Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:31:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_240823APB_FTO_232582
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAHADGARH MP-01-004-024-001/404-B
(CHINNONIKARERA) 		1701004024NRG24230820230741890 24/08/2023 Sanjit 1701004024WL010640 Sanjit 00032 UTIB0001354 1326 1326 Processed 29/08/2023 796588825 Sanjit FINO PAYMENTS BANK LTD(608001)
2 PAHADGARH MP-01-004-024-001/404-D
(CHINNONIKARERA) 		1701004024NRG24230820230741892 24/08/2023 Raju 1701004024WL010640 Raju 00032 UTIB0001354 1326 1326 Processed 29/08/2023 796588825 Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 PAHADGARH MP-01-004-061-005/125
(GEHTOLI) 		1701004061NRG24190820230720636 24/08/2023 arvind 1701004061WL010284 arvind 00048 BKID0009451 1326 1326 Processed 30/08/2023 796588825 arvind BANK OF INDIA(508505)
SubTotal 1326 1326
4 PAHADGARH MP-01-004-024-001/303-A
(CHINNONIKARERA) 		1701004024NRG24230820230741661 24/08/2023 Ramnaresh 1701004024WL010635 Ramnaresh 00078 CNRB0006677 1326 1326 Processed 29/08/2023 796588825 Ramnaresh FINO PAYMENTS BANK LTD(608001)
5 PAHADGARH MP-01-004-024-001/651-A
(CHINNONIKARERA) 		1701004024NRG24230820230741743 24/08/2023 Vikash Tyagi 1701004024WL010635 Vikash Tyagi 00078 CNRB0006677 1326 1326 Processed 29/08/2023 796588825 VikashTyagi CANARA BANK(508532)
SubTotal 2652 2652
6 PAHADGARH MP-01-004-008-001/1167
(CHINNONICHAMBAL) 		1701004008NRG24220820230738087 24/08/2023 Suresh 1701004008WL010560 Suresh 00089 CBIN0280781 1326 1326 Processed 29/08/2023 796588825 Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
7 PAHADGARH MP-01-004-008-001/1310
(CHINNONICHAMBAL) 		1701004008NRG24220820230738091 24/08/2023 Kamini 1701004008WL010560 Kamini 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796588825 Kamini FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
8 PAHADGARH MP-01-004-024-001/1501
(CHINNONIKARERA) 		1701004024NRG24230820230741646 24/08/2023 Rajendra Tyagi 1701004024WL010635 Rajendra Tyagi 00089 CBIN0281373 1326 1326 Processed 29/08/2023 796588825 RajendraTyagi CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-024-001/1502
(CHINNONIKARERA) 		1701004024NRG24230820230741647 24/08/2023 Keshari 1701004024WL010635 Keshari 00089 CBIN0281373 1326 1326 Processed 30/08/2023 796588825 Keshari STATE BANK OF INDIA(508548)
10 PAHADGARH MP-01-004-024-001/1507
(CHINNONIKARERA) 		1701004024NRG24230820230741861 24/08/2023 manisha 1701004024WL010640 manisha 00089 CBIN0281373 1326 1326 Processed 30/08/2023 796588825 manisha STATE BANK OF INDIA(508548)
11 PAHADGARH MP-01-004-024-001/1601
(CHINNONIKARERA) 		1701004024NRG24230820230741659 24/08/2023 Sunita 1701004024WL010635 Sunita 00089 CBIN0281373 1326 1326 Processed 29/08/2023 796588825 Sunita CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-024-001/170-A
(CHINNONIKARERA) 		1701004024NRG24230820230741862 24/08/2023 Usha 1701004024WL010640 Usha 00089 CBIN0281373 1326 1326 Processed 29/08/2023 796588825 Usha FINO PAYMENTS BANK LTD(608001)
13 PAHADGARH MP-01-004-024-001/285-B
(CHINNONIKARERA) 		1701004024NRG24230820230741868 24/08/2023 brajesh 1701004024WL010640 brajesh 00089 CBIN0281373 1326 1326 Processed 29/08/2023 796588825 brajesh FINO PAYMENTS BANK LTD(608001)
14 PAHADGARH MP-01-004-024-001/290-B
(CHINNONIKARERA) 		1701004024NRG24230820230741870 24/08/2023 amarat lal tyagi 1701004024WL010640 amarat lal tyagi 00089 CBIN0281373 1326 1326 Processed 29/08/2023 796588825 amaratlaltyagi FINO PAYMENTS BANK LTD(608001)
15 PAHADGARH MP-01-004-024-001/401-A
(CHINNONIKARERA) 		1701004024NRG24230820230741878 24/08/2023 Guddi 1701004024WL010640 Guddi 00089 CBIN0281373 1326 1326 Processed 30/08/2023 796588825 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAHADGARH MP-01-004-024-001/401-B
(CHINNONIKARERA) 		1701004024NRG24230820230741879 24/08/2023 Dharam Singh 1701004024WL010640 Dharam Singh 00089 CBIN0281373 1326 1326 Processed 30/08/2023 796588825 DharamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAHADGARH MP-01-004-024-001/401-C
(CHINNONIKARERA) 		1701004024NRG24230820230741880 24/08/2023 Shelendra 1701004024WL010640 Shelendra 00089 CBIN0281373 1326 1326 Processed 29/08/2023 796588825 Shelendra CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-024-001/402-A
(CHINNONIKARERA) 		1701004024NRG24230820230741882 24/08/2023 Bhansingh 1701004024WL010640 Bhansingh 00089 CBIN0281373 1326 1326 Processed 30/08/2023 796588825 Bhansingh STATE BANK OF INDIA(508548)
19 PAHADGARH MP-01-004-024-001/402-C
(CHINNONIKARERA) 		1701004024NRG24230820230741884 24/08/2023 Dalip 1701004024WL010640 Dalip 00089 CBIN0281373 1326 1326 Processed 29/08/2023 796588825 Dalip CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-024-001/403-A
(CHINNONIKARERA) 		1701004024NRG24230820230741886 24/08/2023 Kaptan 1701004024WL010640 Kaptan 00089 CBIN0281373 1326 1326 Processed 29/08/2023 796588825 Kaptan CENTRAL BANK OF INDIA(607115)
21 PAHADGARH MP-01-004-024-001/403-C
(CHINNONIKARERA) 		1701004024NRG24230820230741888 24/08/2023 Nihal SIngh 1701004024WL010640 Nihal SIngh 00089 CBIN0281373 1326 1326 Processed 30/08/2023 796588825 NihalSIngh STATE BANK OF INDIA(508548)
22 PAHADGARH MP-01-004-024-001/404-C
(CHINNONIKARERA) 		1701004024NRG24230820230741891 24/08/2023 Vidhya 1701004024WL010640 Vidhya 00089 CBIN0281373 1326 1326 Processed 30/08/2023 796588825 Vidhya STATE BANK OF INDIA(508548)
23 PAHADGARH MP-01-004-024-001/405-A
(CHINNONIKARERA) 		1701004024NRG24230820230741893 24/08/2023 Rambeer 1701004024WL010640 Rambeer 00089 CBIN0281373 1326 1326 Processed 30/08/2023 796588825 Rambeer STATE BANK OF INDIA(508548)
24 PAHADGARH MP-01-004-024-001/406-A
(CHINNONIKARERA) 		1701004024NRG24230820230741897 24/08/2023 Narvada 1701004024WL010640 Narvada 00089 CBIN0281373 1326 1326 Processed 29/08/2023 796588825 Narvada AIRTEL PAYMENTS BANK LIMITED(990288)
25 PAHADGARH MP-01-004-024-001/408-A
(CHINNONIKARERA) 		1701004024NRG24230820230741899 24/08/2023 samanti 1701004024WL010640 samanti 00089 CBIN0281373 1326 1326 Processed 30/08/2023 796588825 samanti STATE BANK OF INDIA(508548)
26 PAHADGARH MP-01-004-024-001/408-B
(CHINNONIKARERA) 		1701004024NRG24230820230741900 24/08/2023 kasturi 1701004024WL010640 kasturi 00089 CBIN0281373 1326 1326 Processed 29/08/2023 796588825 kasturi FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-024-001/408-C
(CHINNONIKARERA) 		1701004024NRG24230820230741901 24/08/2023 kadam 1701004024WL010640 kadam 00089 CBIN0281373 1326 1326 Processed 30/08/2023 796588825 kadam STATE BANK OF INDIA(508548)
28 PAHADGARH MP-01-004-024-001/408-D
(CHINNONIKARERA) 		1701004024NRG24230820230741902 24/08/2023 shila 1701004024WL010640 shila 00089 CBIN0281373 1326 1326 Processed 30/08/2023 796588825 shila STATE BANK OF INDIA(508548)
29 PAHADGARH MP-01-004-024-001/409-A
(CHINNONIKARERA) 		1701004024NRG24230820230741903 24/08/2023 shashi 1701004024WL010640 shashi 00089 CBIN0281373 1326 1326 Processed 30/08/2023 796588825 shashi INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAHADGARH MP-01-004-024-001/409-B
(CHINNONIKARERA) 		1701004024NRG24230820230741904 24/08/2023 varsha 1701004024WL010640 varsha 00089 CBIN0281373 1326 1326 Processed 30/08/2023 796588825 varsha STATE BANK OF INDIA(508548)
31 PAHADGARH MP-01-004-024-001/409-D
(CHINNONIKARERA) 		1701004024NRG24230820230741905 24/08/2023 Pooja 1701004024WL010640 Pooja 00089 CBIN0281373 1326 1326 Processed 29/08/2023 796588825 Pooja CENTRAL BANK OF INDIA(607115)
32 PAHADGARH MP-01-004-024-001/410-A
(CHINNONIKARERA) 		1701004024NRG24230820230741906 24/08/2023 Prem SIngh 1701004024WL010640 Prem SIngh 00089 CBIN0281373 1326 1326 Processed 30/08/2023 796588825 PremSIngh INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAHADGARH MP-01-004-024-001/410-C
(CHINNONIKARERA) 		1701004024NRG24230820230741907 24/08/2023 harikesh 1701004024WL010640 harikesh 00089 CBIN0281373 1326 1326 Processed 30/08/2023 796588825 harikesh STATE BANK OF INDIA(508548)
34 PAHADGARH MP-01-004-024-001/411-C
(CHINNONIKARERA) 		1701004024NRG24230820230741908 24/08/2023 Makhan 1701004024WL010640 Makhan 00089 CBIN0281373 1326 1326 Processed 30/08/2023 796588825 Makhan STATE BANK OF INDIA(508548)
35 PAHADGARH MP-01-004-024-001/412-A
(CHINNONIKARERA) 		1701004024NRG24230820230741909 24/08/2023 bablu 1701004024WL010640 bablu 00089 CBIN0281373 1326 1326 Processed 29/08/2023 796588825 bablu AIRTEL PAYMENTS BANK LIMITED(990288)
36 PAHADGARH MP-01-004-024-001/412-B
(CHINNONIKARERA) 		1701004024NRG24230820230741910 24/08/2023 Anil Kushwah 1701004024WL010640 Anil Kushwah 00089 CBIN0281373 1326 1326 Processed 30/08/2023 796588825 AnilKushwah STATE BANK OF INDIA(508548)
37 PAHADGARH MP-01-004-024-001/412-D
(CHINNONIKARERA) 		1701004024NRG24230820230741911 24/08/2023 urmila 1701004024WL010640 urmila 00089 CBIN0281373 1326 1326 Processed 29/08/2023 796588825 urmila FINO PAYMENTS BANK LTD(608001)
38 PAHADGARH MP-01-004-024-001/413-B
(CHINNONIKARERA) 		1701004024NRG24230820230741912 24/08/2023 mamta 1701004024WL010640 mamta 00089 CBIN0281373 1326 1326 Processed 30/08/2023 796588825 mamta STATE BANK OF INDIA(508548)
39 PAHADGARH MP-01-004-024-001/413-C
(CHINNONIKARERA) 		1701004024NRG24230820230741913 24/08/2023 maya 1701004024WL010640 maya 00089 CBIN0281373 1326 1326 Processed 30/08/2023 796588825 maya STATE BANK OF INDIA(508548)
40 PAHADGARH MP-01-004-024-001/413-D
(CHINNONIKARERA) 		1701004024NRG24230820230741914 24/08/2023 sakuntala 1701004024WL010640 sakuntala 00089 CBIN0281373 1326 1326 Processed 30/08/2023 796588825 sakuntala STATE BANK OF INDIA(508548)
41 PAHADGARH MP-01-004-024-001/414-A
(CHINNONIKARERA) 		1701004024NRG24230820230741915 24/08/2023 sato 1701004024WL010640 sato 00089 CBIN0281373 1326 1326 Processed 29/08/2023 796588825 sato FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-024-001/414-B
(CHINNONIKARERA) 		1701004024NRG24230820230741916 24/08/2023 seema 1701004024WL010640 seema 00089 CBIN0281373 1326 1326 Processed 29/08/2023 796588825 seema FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-024-001/414-C
(CHINNONIKARERA) 		1701004024NRG24230820230741665 24/08/2023 kamala 1701004024WL010635 kamala 00089 CBIN0281373 1326 1326 Processed 29/08/2023 796588825 kamala FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-024-001/414-D
(CHINNONIKARERA) 		1701004024NRG24230820230741666 24/08/2023 bhuri 1701004024WL010635 bhuri 00089 CBIN0281373 1326 1326 Processed 30/08/2023 796588825 bhuri STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-024-001/415-A
(CHINNONIKARERA) 		1701004024NRG24230820230741667 24/08/2023 Priti 1701004024WL010635 Priti 00089 CBIN0281373 1326 1326 Processed 29/08/2023 796588825 Priti FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-024-001/415-C
(CHINNONIKARERA) 		1701004024NRG24230820230741668 24/08/2023 Kaliya 1701004024WL010635 Kaliya 00089 CBIN0281373 1326 1326 Processed 30/08/2023 796588825 Kaliya STATE BANK OF INDIA(508548)
47 PAHADGARH MP-01-004-024-001/415-D
(CHINNONIKARERA) 		1701004024NRG24230820230741669 24/08/2023 mohar singh 1701004024WL010635 mohar singh 00089 CBIN0281373 1326 1326 Processed 30/08/2023 796588825 moharsingh STATE BANK OF INDIA(508548)
48 PAHADGARH MP-01-004-024-001/420-A
(CHINNONIKARERA) 		1701004024NRG24230820230741670 24/08/2023 geeta 1701004024WL010635 geeta 00089 CBIN0281373 1326 1326 Processed 30/08/2023 796588825 geeta STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-024-001/422-B
(CHINNONIKARERA) 		1701004024NRG24230820230741676 24/08/2023 satyaveer 1701004024WL010635 satyaveer 00089 CBIN0281373 1326 1326 Processed 30/08/2023 796588825 satyaveer INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAHADGARH MP-01-004-024-001/458-A
(CHINNONIKARERA) 		1701004024NRG24230820230741728 24/08/2023 Rabudi 1701004024WL010635 Rabudi 00089 CBIN0281373 1326 1326 Processed 29/08/2023 796588825 Rabudi CENTRAL BANK OF INDIA(607115)
51 PAHADGARH MP-01-004-024-001/459-C
(CHINNONIKARERA) 		1701004024NRG24230820230741734 24/08/2023 Varsha 1701004024WL010635 Varsha 00089 CBIN0281373 1326 1326 Processed 30/08/2023 796588825 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAHADGARH MP-01-004-024-001/493-A
(CHINNONIKARERA) 		1701004024NRG24230820230741939 24/08/2023 maheswari 1701004024WL010643 maheswari 00089 CBIN0281373 1326 1326 Processed 30/08/2023 796588825 maheswari STATE BANK OF INDIA(508548)
53 PAHADGARH MP-01-004-024-001/650-C
(CHINNONIKARERA) 		1701004024NRG24230820230741741 24/08/2023 Laxmi 1701004024WL010635 Laxmi 00089 CBIN0281373 1326 1326 Processed 29/08/2023 796588825 Laxmi CENTRAL BANK OF INDIA(607115)
54 PAHADGARH MP-01-004-024-001/650-D
(CHINNONIKARERA) 		1701004024NRG24230820230741742 24/08/2023 Neetu Tyagi 1701004024WL010635 Neetu Tyagi 00089 CBIN0281373 1326 1326 Processed 29/08/2023 796588825 NeetuTyagi CENTRAL BANK OF INDIA(607115)
55 PAHADGARH MP-01-004-024-001/651-B
(CHINNONIKARERA) 		1701004024NRG24230820230741744 24/08/2023 Pushpa Tyagi 1701004024WL010635 Pushpa Tyagi 00089 CBIN0281373 1326 1326 Processed 29/08/2023 796588825 PushpaTyagi CENTRAL BANK OF INDIA(607115)
56 PAHADGARH MP-01-004-036-001/1327
(AHROLI) 		1701004036NRG24220820230738338 24/08/2023 Rajaram 1701004036WL010565 Rajaram 00089 CBIN0281373 1105 1105 Processed 30/08/2023 796588825 Rajaram STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-036-001/1336
(AHROLI) 		1701004036NRG24220820230738344 24/08/2023 Meena 1701004036WL010565 Meena 00089 CBIN0281373 1105 1105 Processed 29/08/2023 796588825 Meena BANK OF BARODA(606985)
58 PAHADGARH MP-01-004-036-002/751
(AHROLI) 		1701004036NRG24220820230738557 24/08/2023 om prakash 1701004036WL010573 om prakash 00089 CBIN0281373 1105 1105 Processed 29/08/2023 796588825 omprakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 66963 66963
59 PAHADGARH MP-01-004-024-001/1503-B
(CHINNONIKARERA) 		1701004024NRG24230820230741653 24/08/2023 Kaushlesh 1701004024WL010635 Kaushlesh 00089 CBIN0284608 1326 1326 Processed 29/08/2023 796588825 Kaushlesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
60 PAHADGARH MP-01-004-036-002/1089
(AHROLI) 		1701004036NRG24220820230738359 24/08/2023 radharaman 1701004036WL010565 radharaman 00152 HDFC0002842 1105 1105 Processed 29/08/2023 796588825 radharaman PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
61 PAHADGARH MP-01-004-024-001/1600
(CHINNONIKARERA) 		1701004024NRG24230820230741658 24/08/2023 Janki prasad Tyagi 1701004024WL010635 Janki prasad Tyagi 00168 ICIC0000992 1326 1326 Processed 29/08/2023 796588825 JankiprasadTyagi ICICI BANK LTD(508534)
SubTotal 1326 1326
62 PAHADGARH MP-01-004-061-005/366-B
(GEHTOLI) 		1701004061NRG24190820230720688 24/08/2023 Brajesh 1701004061WL010284 Brajesh 00354 PUNB0029000 1105 1105 Processed 30/08/2023 796588825 Brajesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
63 PAHADGARH MP-01-004-024-001/659-D
(CHINNONIKARERA) 		1701004024NRG24230820230741750 24/08/2023 Sachin Tyagi 1701004024WL010635 Sachin Tyagi 00354 PUNB0039710 1326 1326 Processed 29/08/2023 796588825 SachinTyagi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
64 PAHADGARH MP-01-004-061-001/301
(GEHTOLI) 		1701004061NRG24190820230720703 24/08/2023 Mathura 1701004061WL010285 Mathura 00354 PUNB0276400 1105 1105 Processed 29/08/2023 796588825 Mathura FINO PAYMENTS BANK LTD(608001)
65 PAHADGARH MP-01-004-061-001/336
(GEHTOLI) 		1701004061NRG24190820230720709 24/08/2023 rachana jatav 1701004061WL010285 rachana jatav 00354 PUNB0276400 1105 1105 Processed 29/08/2023 796588825 rachanajatav PUNJAB NATIONAL BANK(508568)
66 PAHADGARH MP-01-004-061-001/402
(GEHTOLI) 		1701004061NRG24190820230720711 24/08/2023 Enos 1701004061WL010285 Enos 00354 PUNB0276400 1105 1105 Processed 30/08/2023 796588825 Enos STATE BANK OF INDIA(508548)
67 PAHADGARH MP-01-004-061-001/403
(GEHTOLI) 		1701004061NRG24190820230720712 24/08/2023 Triveni 1701004061WL010285 Triveni 00354 PUNB0276400 1105 1105 Processed 29/08/2023 796588825 Triveni PUNJAB NATIONAL BANK(508568)
68 PAHADGARH MP-01-004-061-001/404
(GEHTOLI) 		1701004061NRG24190820230720713 24/08/2023 Sonam 1701004061WL010285 Sonam 00354 PUNB0276400 1105 1105 Processed 29/08/2023 796588825 Sonam PUNJAB NATIONAL BANK(508568)
69 PAHADGARH MP-01-004-061-003/399
(GEHTOLI) 		1701004061NRG24190820230720718 24/08/2023 Abha 1701004061WL010285 Abha 00354 PUNB0276400 1105 1105 Processed 29/08/2023 796588825 Abha PUNJAB NATIONAL BANK(508568)
70 PAHADGARH MP-01-004-061-005/107
(GEHTOLI) 		1701004061NRG24190820230720719 24/08/2023 devendra 1701004061WL010285 devendra 00354 PUNB0276400 1105 1105 Processed 29/08/2023 796588825 devendra PUNJAB NATIONAL BANK(508568)
71 PAHADGARH MP-01-004-061-005/109
(GEHTOLI) 		1701004061NRG24190820230720721 24/08/2023 Reena 1701004061WL010285 Reena 00354 PUNB0276400 1105 1105 Processed 29/08/2023 796588825 Reena PUNJAB NATIONAL BANK(508568)
72 PAHADGARH MP-01-004-061-005/110
(GEHTOLI) 		1701004061NRG24190820230720631 24/08/2023 Ashok 1701004061WL010284 Ashok 00354 PUNB0276400 1326 1326 Processed 29/08/2023 796588825 Ashok PUNJAB NATIONAL BANK(508568)
73 PAHADGARH MP-01-004-061-005/230
(GEHTOLI) 		1701004061NRG24190820230720645 24/08/2023 vihshal 1701004061WL010284 vihshal 00354 PUNB0276400 1326 1326 Processed 29/08/2023 796588825 vihshal PUNJAB NATIONAL BANK(508568)
74 PAHADGARH MP-01-004-061-005/237-A
(GEHTOLI) 		1701004061NRG24190820230720647 24/08/2023 Ramnivash 1701004061WL010284 Ramnivash 00354 PUNB0276400 1105 1105 Processed 29/08/2023 796588825 Ramnivash PUNJAB NATIONAL BANK(508568)
75 PAHADGARH MP-01-004-061-005/237-C
(GEHTOLI) 		1701004061NRG24190820230720649 24/08/2023 Murari 1701004061WL010284 Murari 00354 PUNB0276400 1105 1105 Processed 29/08/2023 796588825 Murari PUNJAB NATIONAL BANK(508568)
76 PAHADGARH MP-01-004-061-005/243-A
(GEHTOLI) 		1701004061NRG24190820230720651 24/08/2023 manoj dhakad 1701004061WL010284 manoj dhakad 00354 PUNB0276400 1105 1105 Processed 29/08/2023 796588825 manojdhakad PUNJAB NATIONAL BANK(508568)
77 PAHADGARH MP-01-004-061-005/296-A
(GEHTOLI) 		1701004061NRG24190820230720663 24/08/2023 deepak 1701004061WL010284 deepak 00354 PUNB0276400 1105 1105 Processed 29/08/2023 796588825 deepak UCO BANK(607066)
78 PAHADGARH MP-01-004-061-005/296-B
(GEHTOLI) 		1701004061NRG24190820230720664 24/08/2023 sukhiya 1701004061WL010284 sukhiya 00354 PUNB0276400 1105 1105 Processed 29/08/2023 796588825 sukhiya PUNJAB NATIONAL BANK(508568)
79 PAHADGARH MP-01-004-061-005/308
(GEHTOLI) 		1701004061NRG24190820230720668 24/08/2023 mangi laldhakad 1701004061WL010284 mangi laldhakad 00354 PUNB0276400 1105 1105 Processed 29/08/2023 796588825 mangilaldhakad PUNJAB NATIONAL BANK(508568)
80 PAHADGARH MP-01-004-061-005/324
(GEHTOLI) 		1701004061NRG24190820230720672 24/08/2023 pushpraj dhakad 1701004061WL010284 pushpraj dhakad 00354 PUNB0276400 1105 1105 Processed 29/08/2023 796588825 pushprajdhakad PUNJAB NATIONAL BANK(508568)
81 PAHADGARH MP-01-004-061-005/326
(GEHTOLI) 		1701004061NRG24190820230720673 24/08/2023 Brajesh Dhakad 1701004061WL010284 Brajesh Dhakad 00354 PUNB0276400 1105 1105 Processed 29/08/2023 796588825 BrajeshDhakad PUNJAB NATIONAL BANK(508568)
82 PAHADGARH MP-01-004-061-005/332
(GEHTOLI) 		1701004061NRG24190820230720674 24/08/2023 omprakash sain 1701004061WL010284 omprakash sain 00354 PUNB0276400 1105 1105 Processed 29/08/2023 796588825 omprakashsain PUNJAB NATIONAL BANK(508568)
83 PAHADGARH MP-01-004-061-005/334
(GEHTOLI) 		1701004061NRG24190820230720675 24/08/2023 peetam dhakad 1701004061WL010284 peetam dhakad 00354 PUNB0276400 1105 1105 Processed 29/08/2023 796588825 peetamdhakad PUNJAB NATIONAL BANK(508568)
84 PAHADGARH MP-01-004-061-005/362
(GEHTOLI) 		1701004061NRG24190820230720679 24/08/2023 Viroo Dhakad 1701004061WL010284 Viroo Dhakad 00354 PUNB0276400 1105 1105 Processed 29/08/2023 796588825 VirooDhakad PUNJAB NATIONAL BANK(508568)
85 PAHADGARH MP-01-004-061-005/363
(GEHTOLI) 		1701004061NRG24190820230720680 24/08/2023 bhagirath 1701004061WL010284 bhagirath 00354 PUNB0276400 1105 1105 Processed 29/08/2023 796588825 bhagirath PUNJAB NATIONAL BANK(508568)
86 PAHADGARH MP-01-004-061-005/363-A
(GEHTOLI) 		1701004061NRG24190820230720681 24/08/2023 meera 1701004061WL010284 meera 00354 PUNB0276400 1105 1105 Processed 29/08/2023 796588825 meera PUNJAB NATIONAL BANK(508568)
87 PAHADGARH MP-01-004-061-005/364-C
(GEHTOLI) 		1701004061NRG24190820230720684 24/08/2023 Triveni 1701004061WL010284 Triveni 00354 PUNB0276400 1105 1105 Processed 29/08/2023 796588825 Triveni PUNJAB NATIONAL BANK(508568)
88 PAHADGARH MP-01-004-061-005/366
(GEHTOLI) 		1701004061NRG24190820230720686 24/08/2023 Raghuveer 1701004061WL010284 Raghuveer 00354 PUNB0276400 1105 1105 Processed 29/08/2023 796588825 Raghuveer PUNJAB NATIONAL BANK(508568)
89 PAHADGARH MP-01-004-061-005/366-A
(GEHTOLI) 		1701004061NRG24190820230720687 24/08/2023 dhanmanti 1701004061WL010284 dhanmanti 00354 PUNB0276400 1105 1105 Processed 29/08/2023 796588825 dhanmanti PUNJAB NATIONAL BANK(508568)
90 PAHADGARH MP-01-004-061-005/48
(GEHTOLI) 		1701004061NRG24190820230720690 24/08/2023 ghanshyam 1701004061WL010284 ghanshyam 00354 PUNB0276400 1105 1105 Processed 29/08/2023 796588825 ghanshyam PUNJAB NATIONAL BANK(508568)
SubTotal 30277 30277
91 PAHADGARH MP-01-004-036-002/1109
(AHROLI) 		1701004036NRG24220820230738531 24/08/2023 sonu 1701004036WL010573 sonu 00415 SBIN0003180 1105 1105 Processed 30/08/2023 796588825 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
92 PAHADGARH MP-01-004-024-001/1043
(CHINNONIKARERA) 		1701004024NRG24230820230741843 24/08/2023 ramesh 1701004024WL010640 ramesh 00415 SBIN0003761 1326 1326 Processed 29/08/2023 796588825 ramesh FINO PAYMENTS BANK LTD(608001)
93 PAHADGARH MP-01-004-024-001/1044
(CHINNONIKARERA) 		1701004024NRG24230820230741844 24/08/2023 ajmer 1701004024WL010640 ajmer 00415 SBIN0003761 1326 1326 Processed 30/08/2023 796588825 ajmer STATE BANK OF INDIA(508548)
94 PAHADGARH MP-01-004-024-001/106-B
(CHINNONIKARERA) 		1701004024NRG24230820230741641 24/08/2023 vijay 1701004024WL010635 vijay 00415 SBIN0003761 1326 1326 Processed 30/08/2023 796588825 vijay STATE BANK OF INDIA(508548)
95 PAHADGARH MP-01-004-024-001/1076
(CHINNONIKARERA) 		1701004024NRG24230820230741845 24/08/2023 kalicharan 1701004024WL010640 kalicharan 00415 SBIN0003761 1326 1326 Processed 30/08/2023 796588825 kalicharan STATE BANK OF INDIA(508548)
96 PAHADGARH MP-01-004-024-001/1228
(CHINNONIKARERA) 		1701004024NRG24230820230741846 24/08/2023 Navalkisor tyagi 1701004024WL010640 Navalkisor tyagi 00415 SBIN0003761 1326 1326 Processed 29/08/2023 796588825 Navalkisortyagi FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-024-001/1252
(CHINNONIKARERA) 		1701004024NRG24230820230741848 24/08/2023 udal kushwah 1701004024WL010640 udal kushwah 00415 SBIN0003761 1326 1326 Processed 29/08/2023 796588825 udalkushwah FINO PAYMENTS BANK LTD(608001)
98 PAHADGARH MP-01-004-024-001/133-A
(CHINNONIKARERA) 		1701004024NRG24230820230741856 24/08/2023 ramvati 1701004024WL010640 ramvati 00415 SBIN0003761 1326 1326 Processed 29/08/2023 796588825 ramvati FINO PAYMENTS BANK LTD(608001)
99 PAHADGARH MP-01-004-024-001/1467
(CHINNONIKARERA) 		1701004024NRG24230820230741859 24/08/2023 neetu 1701004024WL010640 neetu 00415 SBIN0003761 1326 1326 Processed 29/08/2023 796588825 neetu FINO PAYMENTS BANK LTD(608001)
100 PAHADGARH MP-01-004-024-001/1471
(CHINNONIKARERA) 		1701004024NRG24230820230741860 24/08/2023 sher singh 1701004024WL010640 sher singh 00415 SBIN0003761 1326 1326 Processed 29/08/2023 796588825 shersingh FINO PAYMENTS BANK LTD(608001)
101 PAHADGARH MP-01-004-024-001/1502-B
(CHINNONIKARERA) 		1701004024NRG24230820230741650 24/08/2023 Hemendra Kumar Sharma 1701004024WL010635 Hemendra Kumar Sharma 00415 SBIN0003761 1326 1326 Processed 30/08/2023 796588825 HemendraKumarSharma STATE BANK OF INDIA(508548)
102 PAHADGARH MP-01-004-024-001/1517
(CHINNONIKARERA) 		1701004024NRG24230820230741654 24/08/2023 Bharat 1701004024WL010635 Bharat 00415 SBIN0003761 1326 1326 Processed 29/08/2023 796588825 Bharat FINO PAYMENTS BANK LTD(608001)
103 PAHADGARH MP-01-004-024-001/1519
(CHINNONIKARERA) 		1701004024NRG24230820230741656 24/08/2023 popsingh tyagi 1701004024WL010635 popsingh tyagi 00415 SBIN0003761 1326 1326 Processed 30/08/2023 796588825 popsinghtyagi STATE BANK OF INDIA(508548)
104 PAHADGARH MP-01-004-024-001/272-C
(CHINNONIKARERA) 		1701004024NRG24230820230741864 24/08/2023 Jasrath 1701004024WL010640 Jasrath 00415 SBIN0003761 1326 1326 Processed 29/08/2023 796588825 Jasrath FINO PAYMENTS BANK LTD(608001)
105 PAHADGARH MP-01-004-024-001/272-D
(CHINNONIKARERA) 		1701004024NRG24230820230741865 24/08/2023 rishikesh 1701004024WL010640 rishikesh 00415 SBIN0003761 1326 1326 Processed 29/08/2023 796588825 rishikesh FINO PAYMENTS BANK LTD(608001)
106 PAHADGARH MP-01-004-024-001/273-A
(CHINNONIKARERA) 		1701004024NRG24230820230741866 24/08/2023 Rinku 1701004024WL010640 Rinku 00415 SBIN0003761 1326 1326 Processed 29/08/2023 796588825 Rinku FINO PAYMENTS BANK LTD(608001)
107 PAHADGARH MP-01-004-024-001/273-B
(CHINNONIKARERA) 		1701004024NRG24230820230741867 24/08/2023 Rangeela kushwah 1701004024WL010640 Rangeela kushwah 00415 SBIN0003761 1326 1326 Processed 29/08/2023 796588825 Rangeelakushwah FINO PAYMENTS BANK LTD(608001)
108 PAHADGARH MP-01-004-024-001/298-A
(CHINNONIKARERA) 		1701004024NRG24230820230741871 24/08/2023 Beerendra kushwah 1701004024WL010640 Beerendra kushwah 00415 SBIN0003761 1326 1326 Processed 30/08/2023 796588825 Beerendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
109 PAHADGARH MP-01-004-024-001/298-B
(CHINNONIKARERA) 		1701004024NRG24230820230741872 24/08/2023 Sunita 1701004024WL010640 Sunita 00415 SBIN0003761 1326 1326 Processed 30/08/2023 796588825 Sunita STATE BANK OF INDIA(508548)
110 PAHADGARH MP-01-004-024-001/310-B
(CHINNONIKARERA) 		1701004024NRG24230820230741663 24/08/2023 Ramvati Sharma 1701004024WL010635 Ramvati Sharma 00415 SBIN0003761 1326 1326 Processed 29/08/2023 796588825 RamvatiSharma FINO PAYMENTS BANK LTD(608001)
111 PAHADGARH MP-01-004-024-001/480-C
(CHINNONIKARERA) 		1701004024NRG24230820230741814 24/08/2023 Santoshi 1701004024WL010639 Santoshi 00415 SBIN0003761 1326 1326 Processed 29/08/2023 796588825 Santoshi FINO PAYMENTS BANK LTD(608001)
112 PAHADGARH MP-01-004-024-001/483-D
(CHINNONIKARERA) 		1701004024NRG24230820230741825 24/08/2023 Roopsingh 1701004024WL010639 Roopsingh 00415 SBIN0003761 1326 1326 Processed 30/08/2023 796588825 Roopsingh STATE BANK OF INDIA(508548)
113 PAHADGARH MP-01-004-024-001/733
(CHINNONIKARERA) 		1701004024NRG24230820230741754 24/08/2023 Shashi Tyagi 1701004024WL010635 Shashi Tyagi 00415 SBIN0003761 1326 1326 Processed 30/08/2023 796588825 ShashiTyagi STATE BANK OF INDIA(508548)
114 PAHADGARH MP-01-004-024-001/90-C
(CHINNONIKARERA) 		1701004024NRG24230820230741755 24/08/2023 vedvati tyagi 1701004024WL010635 vedvati tyagi 00415 SBIN0003761 1326 1326 Processed 30/08/2023 796588825 vedvatityagi STATE BANK OF INDIA(508548)
115 PAHADGARH MP-01-004-024-001/90-D
(CHINNONIKARERA) 		1701004024NRG24230820230741756 24/08/2023 dharmendra 1701004024WL010635 dharmendra 00415 SBIN0003761 1326 1326 Processed 29/08/2023 796588825 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
116 PAHADGARH MP-01-004-024-001/93-A
(CHINNONIKARERA) 		1701004024NRG24230820230742000 24/08/2023 reenu kushwah 1701004024WL010643 reenu kushwah 00415 SBIN0003761 1326 1326 Processed 29/08/2023 796588825 reenukushwah FINO PAYMENTS BANK LTD(608001)
117 PAHADGARH MP-01-004-024-001/93-B
(CHINNONIKARERA) 		1701004024NRG24230820230742001 24/08/2023 devendra 1701004024WL010643 devendra 00415 SBIN0003761 1326 1326 Processed 29/08/2023 796588825 devendra FINO PAYMENTS BANK LTD(608001)
118 PAHADGARH MP-01-004-024-001/93-C
(CHINNONIKARERA) 		1701004024NRG24230820230742002 24/08/2023 vishnu kushwah 1701004024WL010643 vishnu kushwah 00415 SBIN0003761 1326 1326 Processed 29/08/2023 796588825 vishnukushwah FINO PAYMENTS BANK LTD(608001)
119 PAHADGARH MP-01-004-024-001/93-D
(CHINNONIKARERA) 		1701004024NRG24230820230742003 24/08/2023 ruvi kushwah 1701004024WL010643 ruvi kushwah 00415 SBIN0003761 1326 1326 Processed 29/08/2023 796588825 ruvikushwah FINO PAYMENTS BANK LTD(608001)
120 PAHADGARH MP-01-004-036-002/1088
(AHROLI) 		1701004036NRG24220820230738358 24/08/2023 rakesh 1701004036WL010565 rakesh 00415 SBIN0003761 1105 1105 Processed 30/08/2023 796588825 rakesh STATE BANK OF INDIA(508548)
121 PAHADGARH MP-01-004-036-002/1366
(AHROLI) 		1701004036NRG24220820230738553 24/08/2023 Mahadevi 1701004036WL010573 Mahadevi 00415 SBIN0003761 1105 1105 Processed 30/08/2023 796588825 Mahadevi STATE BANK OF INDIA(508548)
SubTotal 39338 39338
122 PAHADGARH MP-01-004-036-001/1125
(AHROLI) 		1701004036NRG24220820230738370 24/08/2023 avadesh 1701004036WL010566 avadesh 00415 SBIN0005402 1105 1105 Processed 29/08/2023 796588825 avadesh AIRTEL PAYMENTS BANK LIMITED(990288)
123 PAHADGARH MP-01-004-036-001/1125-A
(AHROLI) 		1701004036NRG24220820230738371 24/08/2023 girraj 1701004036WL010566 girraj 00415 SBIN0005402 1105 1105 Processed 30/08/2023 796588825 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
124 PAHADGARH MP-01-004-036-001/1127
(AHROLI) 		1701004036NRG24220820230738373 24/08/2023 laxmi 1701004036WL010567 laxmi 00415 SBIN0005402 1105 1105 Processed 30/08/2023 796588825 laxmi STATE BANK OF INDIA(508548)
125 PAHADGARH MP-01-004-036-002/1093
(AHROLI) 		1701004036NRG24220820230738361 24/08/2023 fulsingh 1701004036WL010565 fulsingh 00415 SBIN0005402 1105 1105 Processed 30/08/2023 796588825 fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
126 PAHADGARH MP-01-004-036-002/1102
(AHROLI) 		1701004036NRG24220820230738524 24/08/2023 kallu 1701004036WL010573 kallu 00415 SBIN0005402 1105 1105 Processed 30/08/2023 796588825 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
127 PAHADGARH MP-01-004-008-001/1052
(CHINNONICHAMBAL) 		1701004008NRG24220820230738077 24/08/2023 Dinesh sharma 1701004008WL010560 Dinesh sharma 00415 SBIN0007238 1326 1326 Processed 29/08/2023 796588825 Dineshsharma AIRTEL PAYMENTS BANK LIMITED(990288)
128 PAHADGARH MP-01-004-008-001/1103
(CHINNONICHAMBAL) 		1701004008NRG24220820230738079 24/08/2023 koksingh 1701004008WL010560 koksingh 00415 SBIN0007238 1326 1326 Processed 29/08/2023 796588825 koksingh FINO PAYMENTS BANK LTD(608001)
129 PAHADGARH MP-01-004-008-001/1132
(CHINNONICHAMBAL) 		1701004008NRG24220820230738084 24/08/2023 rahamani 1701004008WL010560 rahamani 00415 SBIN0007238 1326 1326 Processed 29/08/2023 796588825 rahamani AIRTEL PAYMENTS BANK LIMITED(990288)
130 PAHADGARH MP-01-004-008-001/1811
(CHINNONICHAMBAL) 		1701004008NRG24220820230738102 24/08/2023 Banti Gurjar 1701004008WL010560 Banti Gurjar 00415 SBIN0007238 1326 1326 Processed 29/08/2023 796588825 BantiGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
131 PAHADGARH MP-01-004-008-001/2205
(CHINNONICHAMBAL) 		1701004008NRG24220820230738116 24/08/2023 Murari 1701004008WL010560 Murari 00415 SBIN0007238 1326 1326 Processed 29/08/2023 796588825 Murari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
132 PAHADGARH MP-01-004-008-001/1302
(CHINNONICHAMBAL) 		1701004008NRG24220820230738090 24/08/2023 Manmohan 1701004008WL010560 Manmohan 00415 SBIN0010845 1326 1326 Processed 29/08/2023 796588825 Manmohan FINO PAYMENTS BANK LTD(608001)
133 PAHADGARH MP-01-004-008-001/1794
(CHINNONICHAMBAL) 		1701004008NRG24220820230738100 24/08/2023 veerendra 1701004008WL010560 veerendra 00415 SBIN0010845 1326 1326 Processed 30/08/2023 796588825 veerendra STATE BANK OF INDIA(508548)
134 PAHADGARH MP-01-004-008-001/1879
(CHINNONICHAMBAL) 		1701004008NRG24220820230738105 24/08/2023 ramroop 1701004008WL010560 ramroop 00415 SBIN0010845 1326 1326 Processed 29/08/2023 796588825 ramroop FINO PAYMENTS BANK LTD(608001)
135 PAHADGARH MP-01-004-008-001/3108
(CHINNONICHAMBAL) 		1701004008NRG24220820230738134 24/08/2023 Sarita 1701004008WL010560 Sarita 00415 SBIN0010845 1326 1326 Processed 30/08/2023 796588825 Sarita STATE BANK OF INDIA(508548)
136 PAHADGARH MP-01-004-036-002/1090
(AHROLI) 		1701004036NRG24220820230738360 24/08/2023 sourav 1701004036WL010565 sourav 00415 SBIN0010845 1105 1105 Processed 29/08/2023 796588825 sourav NARMADA JHABUA GRAMIN BANK(508515)
137 PAHADGARH MP-01-004-036-002/1094
(AHROLI) 		1701004036NRG24220820230738362 24/08/2023 gyanendra 1701004036WL010565 gyanendra 00415 SBIN0010845 1105 1105 Processed 30/08/2023 796588825 gyanendra INDIA POST PAYMENTS BANK LIMITED(508528)
138 PAHADGARH MP-01-004-036-002/1096
(AHROLI) 		1701004036NRG24220820230738363 24/08/2023 pramod 1701004036WL010565 pramod 00415 SBIN0010845 1105 1105 Processed 29/08/2023 796588825 pramod FINO PAYMENTS BANK LTD(608001)
139 PAHADGARH MP-01-004-036-002/1099
(AHROLI) 		1701004036NRG24220820230738365 24/08/2023 kampuri 1701004036WL010565 kampuri 00415 SBIN0010845 1105 1105 Processed 29/08/2023 796588825 kampuri NARMADA JHABUA GRAMIN BANK(508515)
140 PAHADGARH MP-01-004-036-002/1101
(AHROLI) 		1701004036NRG24220820230738366 24/08/2023 betal 1701004036WL010565 betal 00415 SBIN0010845 1105 1105 Processed 29/08/2023 796588825 betal CENTRAL BANK OF INDIA(607115)
141 PAHADGARH MP-01-004-036-002/1101
(AHROLI) 		1701004036NRG24220820230738367 24/08/2023 neelam 1701004036WL010565 neelam 00415 SBIN0010845 1105 1105 Processed 29/08/2023 796588825 neelam NARMADA JHABUA GRAMIN BANK(508515)
142 PAHADGARH MP-01-004-036-002/1102
(AHROLI) 		1701004036NRG24220820230738525 24/08/2023 rekha 1701004036WL010573 rekha 00415 SBIN0010845 1105 1105 Processed 30/08/2023 796588825 rekha STATE BANK OF INDIA(508548)
143 PAHADGARH MP-01-004-036-002/1103
(AHROLI) 		1701004036NRG24220820230738527 24/08/2023 kailashi 1701004036WL010573 kailashi 00415 SBIN0010845 1105 1105 Processed 29/08/2023 796588825 kailashi CENTRAL BANK OF INDIA(607115)
144 PAHADGARH MP-01-004-036-002/1105
(AHROLI) 		1701004036NRG24220820230738529 24/08/2023 beerendra 1701004036WL010573 beerendra 00415 SBIN0010845 1105 1105 Processed 29/08/2023 796588825 beerendra NARMADA JHABUA GRAMIN BANK(508515)
145 PAHADGARH MP-01-004-036-002/1107
(AHROLI) 		1701004036NRG24220820230738530 24/08/2023 pappan 1701004036WL010573 pappan 00415 SBIN0010845 1105 1105 Processed 30/08/2023 796588825 pappan STATE BANK OF INDIA(508548)
146 PAHADGARH MP-01-004-036-002/664
(AHROLI) 		1701004036NRG24220820230738555 24/08/2023 pradeep 1701004036WL010573 pradeep 00415 SBIN0010845 1105 1105 Processed 30/08/2023 796588825 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
147 PAHADGARH MP-01-004-061-005/215
(GEHTOLI) 		1701004061NRG24190820230720644 24/08/2023 raghuveer dhakad 1701004061WL010284 raghuveer dhakad 00415 SBIN0010845 1326 1326 Processed 30/08/2023 796588825 raghuveerdhakad STATE BANK OF INDIA(508548)
SubTotal 18785 18785
148 PAHADGARH MP-01-004-061-005/277-A
(GEHTOLI) 		1701004061NRG24190820230720658 24/08/2023 sandeep 1701004061WL010284 sandeep 00415 SBIN0010854 1105 1105 Processed 30/08/2023 796588825 sandeep STATE BANK OF INDIA(508548)
149 PAHADGARH MP-01-004-061-005/278-A
(GEHTOLI) 		1701004061NRG24190820230720660 24/08/2023 bhavna 1701004061WL010284 bhavna 00415 SBIN0010854 1105 1105 Processed 30/08/2023 796588825 bhavna STATE BANK OF INDIA(508548)
SubTotal 2210 2210
150 PAHADGARH MP-01-004-061-001/124
(GEHTOLI) 		1701004061NRG24190820230720696 24/08/2023 Matadeen jatav 1701004061WL010285 Matadeen jatav 00415 SBIN0030091 1105 1105 Processed 29/08/2023 796588825 Matadeenjatav FINO PAYMENTS BANK LTD(608001)
151 PAHADGARH MP-01-004-061-001/213
(GEHTOLI) 		1701004061NRG24190820230720699 24/08/2023 laxmi 1701004061WL010285 laxmi 00415 SBIN0030091 1105 1105 Processed 30/08/2023 796588825 laxmi STATE BANK OF INDIA(508548)
152 PAHADGARH MP-01-004-061-001/331
(GEHTOLI) 		1701004061NRG24190820230720708 24/08/2023 Arjun Jatav 1701004061WL010285 Arjun Jatav 00415 SBIN0030091 1105 1105 Processed 29/08/2023 796588825 ArjunJatav FINO PAYMENTS BANK LTD(608001)
153 PAHADGARH MP-01-004-061-003/258
(GEHTOLI) 		1701004061NRG24190820230720715 24/08/2023 matadeen dhakad 1701004061WL010285 matadeen dhakad 00415 SBIN0030091 1105 1105 Processed 30/08/2023 796588825 matadeendhakad STATE BANK OF INDIA(508548)
154 PAHADGARH MP-01-004-061-003/259
(GEHTOLI) 		1701004061NRG24190820230720716 24/08/2023 pratap dhakad 1701004061WL010285 pratap dhakad 00415 SBIN0030091 1105 1105 Processed 30/08/2023 796588825 pratapdhakad STATE BANK OF INDIA(508548)
155 PAHADGARH MP-01-004-061-005/108
(GEHTOLI) 		1701004061NRG24190820230720720 24/08/2023 kusum 1701004061WL010285 kusum 00415 SBIN0030091 1105 1105 Processed 30/08/2023 796588825 kusum STATE BANK OF INDIA(508548)
156 PAHADGARH MP-01-004-061-005/128
(GEHTOLI) 		1701004061NRG24190820230720638 24/08/2023 Meena 1701004061WL010284 Meena 00415 SBIN0030091 1326 1326 Processed 29/08/2023 796588825 Meena AIRTEL PAYMENTS BANK LIMITED(990288)
157 PAHADGARH MP-01-004-061-005/212
(GEHTOLI) 		1701004061NRG24190820230720643 24/08/2023 Ramdulari 1701004061WL010284 Ramdulari 00415 SBIN0030091 1326 1326 Processed 30/08/2023 796588825 Ramdulari STATE BANK OF INDIA(508548)
158 PAHADGARH MP-01-004-061-005/235
(GEHTOLI) 		1701004061NRG24190820230720646 24/08/2023 pooran 1701004061WL010284 pooran 00415 SBIN0030091 1105 1105 Processed 30/08/2023 796588825 pooran STATE BANK OF INDIA(508548)
159 PAHADGARH MP-01-004-061-005/243-B
(GEHTOLI) 		1701004061NRG24190820230720652 24/08/2023 usha 1701004061WL010284 usha 00415 SBIN0030091 1105 1105 Processed 30/08/2023 796588825 usha STATE BANK OF INDIA(508548)
160 PAHADGARH MP-01-004-061-005/243-C
(GEHTOLI) 		1701004061NRG24190820230720653 24/08/2023 rahul 1701004061WL010284 rahul 00415 SBIN0030091 1105 1105 Processed 29/08/2023 796588825 rahul PUNJAB NATIONAL BANK(508568)
161 PAHADGARH MP-01-004-061-005/243-D
(GEHTOLI) 		1701004061NRG24190820230720654 24/08/2023 Kalpna 1701004061WL010284 Kalpna 00415 SBIN0030091 1105 1105 Processed 30/08/2023 796588825 Kalpna STATE BANK OF INDIA(508548)
162 PAHADGARH MP-01-004-061-005/262
(GEHTOLI) 		1701004061NRG24190820230720656 24/08/2023 vinod 1701004061WL010284 vinod 00415 SBIN0030091 1105 1105 Processed 30/08/2023 796588825 vinod STATE BANK OF INDIA(508548)
163 PAHADGARH MP-01-004-061-005/283
(GEHTOLI) 		1701004061NRG24190820230720661 24/08/2023 gajendra 1701004061WL010284 gajendra 00415 SBIN0030091 1105 1105 Processed 30/08/2023 796588825 gajendra STATE BANK OF INDIA(508548)
164 PAHADGARH MP-01-004-061-005/302
(GEHTOLI) 		1701004061NRG24190820230720665 24/08/2023 gopal dhakad 1701004061WL010284 gopal dhakad 00415 SBIN0030091 1105 1105 Processed 30/08/2023 796588825 gopaldhakad STATE BANK OF INDIA(508548)
165 PAHADGARH MP-01-004-061-005/302-A
(GEHTOLI) 		1701004061NRG24190820230720666 24/08/2023 sabeeta 1701004061WL010284 sabeeta 00415 SBIN0030091 1105 1105 Processed 30/08/2023 796588825 sabeeta STATE BANK OF INDIA(508548)
166 PAHADGARH MP-01-004-061-005/316
(GEHTOLI) 		1701004061NRG24190820230720670 24/08/2023 saroj 1701004061WL010284 saroj 00415 SBIN0030091 1105 1105 Processed 30/08/2023 796588825 saroj STATE BANK OF INDIA(508548)
167 PAHADGARH MP-01-004-061-005/323
(GEHTOLI) 		1701004061NRG24190820230720671 24/08/2023 Balaveer Shakya 1701004061WL010284 Balaveer Shakya 00415 SBIN0030091 1105 1105 Processed 29/08/2023 796588825 BalaveerShakya BANK OF BARODA(606985)
168 PAHADGARH MP-01-004-061-005/48-B
(GEHTOLI) 		1701004061NRG24190820230720692 24/08/2023 Neeraj 1701004061WL010284 Neeraj 00415 SBIN0030091 1105 1105 Processed 29/08/2023 796588825 Neeraj PUNJAB NATIONAL BANK(508568)
169 PAHADGARH MP-01-004-061-005/69
(GEHTOLI) 		1701004061NRG24190820230720693 24/08/2023 babulal 1701004061WL010284 babulal 00415 SBIN0030091 1105 1105 Processed 30/08/2023 796588825 babulal STATE BANK OF INDIA(508548)
SubTotal 22542 22542
170 PAHADGARH MP-01-004-024-001/1212
(CHINNONIKARERA) 		1701004024NRG24230820230741642 24/08/2023 raj 1701004024WL010635 raj 00415 SBIN0030092 1326 1326 Processed 29/08/2023 796588825 raj FINO PAYMENTS BANK LTD(608001)
171 PAHADGARH MP-01-004-024-001/1263
(CHINNONIKARERA) 		1701004024NRG24230820230741849 24/08/2023 sultan 1701004024WL010640 sultan 00415 SBIN0030092 1326 1326 Processed 29/08/2023 796588825 sultan FINO PAYMENTS BANK LTD(608001)
172 PAHADGARH MP-01-004-024-001/1267
(CHINNONIKARERA) 		1701004024NRG24230820230741850 24/08/2023 ramdeen 1701004024WL010640 ramdeen 00415 SBIN0030092 1326 1326 Processed 29/08/2023 796588825 ramdeen FINO PAYMENTS BANK LTD(608001)
173 PAHADGARH MP-01-004-024-001/127-B
(CHINNONIKARERA) 		1701004024NRG24230820230741643 24/08/2023 neetu 1701004024WL010635 neetu 00415 SBIN0030092 1326 1326 Processed 29/08/2023 796588825 neetu FINO PAYMENTS BANK LTD(608001)
174 PAHADGARH MP-01-004-024-001/1283
(CHINNONIKARERA) 		1701004024NRG24230820230741851 24/08/2023 Baliram 1701004024WL010640 Baliram 00415 SBIN0030092 1326 1326 Processed 29/08/2023 796588825 Baliram FINO PAYMENTS BANK LTD(608001)
175 PAHADGARH MP-01-004-024-001/1284
(CHINNONIKARERA) 		1701004024NRG24230820230741852 24/08/2023 gabbar 1701004024WL010640 gabbar 00415 SBIN0030092 1326 1326 Processed 29/08/2023 796588825 gabbar FINO PAYMENTS BANK LTD(608001)
176 PAHADGARH MP-01-004-024-001/1297
(CHINNONIKARERA) 		1701004024NRG24230820230741855 24/08/2023 Prahlad 1701004024WL010640 Prahlad 00415 SBIN0030092 1326 1326 Processed 29/08/2023 796588825 Prahlad FINO PAYMENTS BANK LTD(608001)
177 PAHADGARH MP-01-004-024-001/142-A
(CHINNONIKARERA) 		1701004024NRG24230820230741857 24/08/2023 rekha 1701004024WL010640 rekha 00415 SBIN0030092 1326 1326 Processed 29/08/2023 796588825 rekha FINO PAYMENTS BANK LTD(608001)
178 PAHADGARH MP-01-004-024-001/1503-A
(CHINNONIKARERA) 		1701004024NRG24230820230741652 24/08/2023 Rajesh 1701004024WL010635 Rajesh 00415 SBIN0030092 1326 1326 Processed 29/08/2023 796588825 Rajesh CENTRAL BANK OF INDIA(607115)
179 PAHADGARH MP-01-004-024-001/2-D
(CHINNONIKARERA) 		1701004024NRG24230820230741863 24/08/2023 rishikesh 1701004024WL010640 rishikesh 00415 SBIN0030092 1326 1326 Processed 29/08/2023 796588825 rishikesh FINO PAYMENTS BANK LTD(608001)
180 PAHADGARH MP-01-004-024-001/286-D
(CHINNONIKARERA) 		1701004024NRG24230820230741869 24/08/2023 sangeeta 1701004024WL010640 sangeeta 00415 SBIN0030092 1326 1326 Processed 30/08/2023 796588825 sangeeta STATE BANK OF INDIA(508548)
181 PAHADGARH MP-01-004-024-001/290-A
(CHINNONIKARERA) 		1701004024NRG24230820230741660 24/08/2023 Radhe syam Tyagi 1701004024WL010635 Radhe syam Tyagi 00415 SBIN0030092 1326 1326 Processed 29/08/2023 796588825 RadhesyamTyagi FINO PAYMENTS BANK LTD(608001)
182 PAHADGARH MP-01-004-024-001/450
(CHINNONIKARERA) 		1701004024NRG24230820230741709 24/08/2023 banty tyagi 1701004024WL010635 banty tyagi 00415 SBIN0030092 1326 1326 Processed 29/08/2023 796588825 bantytyagi FINO PAYMENTS BANK LTD(608001)
183 PAHADGARH MP-01-004-024-001/486
(CHINNONIKARERA) 		1701004024NRG24230820230741830 24/08/2023 MOHAN 1701004024WL010639 MOHAN 00415 SBIN0030092 1326 1326 Processed 29/08/2023 796588825 MOHAN FINO PAYMENTS BANK LTD(608001)
184 PAHADGARH MP-01-004-024-001/6-A
(CHINNONIKARERA) 		1701004024NRG24230820230741995 24/08/2023 aruna bagel 1701004024WL010643 aruna bagel 00415 SBIN0030092 1326 1326 Processed 29/08/2023 796588825 arunabagel FINO PAYMENTS BANK LTD(608001)
185 PAHADGARH MP-01-004-024-001/6-B
(CHINNONIKARERA) 		1701004024NRG24230820230741996 24/08/2023 kausaliya 1701004024WL010643 kausaliya 00415 SBIN0030092 1326 1326 Processed 29/08/2023 796588825 kausaliya FINO PAYMENTS BANK LTD(608001)
186 PAHADGARH MP-01-004-024-001/650-A
(CHINNONIKARERA) 		1701004024NRG24230820230741739 24/08/2023 Shreenivash Tyagi 1701004024WL010635 Shreenivash Tyagi 00415 SBIN0030092 1326 1326 Processed 30/08/2023 796588825 ShreenivashTyagi STATE BANK OF INDIA(508548)
187 PAHADGARH MP-01-004-024-001/713
(CHINNONIKARERA) 		1701004024NRG24230820230741751 24/08/2023 dharmendr 1701004024WL010635 dharmendr 00415 SBIN0030092 1326 1326 Processed 29/08/2023 796588825 dharmendr FINO PAYMENTS BANK LTD(608001)
188 PAHADGARH MP-01-004-024-001/716
(CHINNONIKARERA) 		1701004024NRG24230820230741752 24/08/2023 ramroop tyagi 1701004024WL010635 ramroop tyagi 00415 SBIN0030092 1326 1326 Processed 30/08/2023 796588825 ramrooptyagi STATE BANK OF INDIA(508548)
189 PAHADGARH MP-01-004-024-001/717
(CHINNONIKARERA) 		1701004024NRG24230820230741753 24/08/2023 devendr 1701004024WL010635 devendr 00415 SBIN0030092 1326 1326 Processed 29/08/2023 796588825 devendr FINO PAYMENTS BANK LTD(608001)
190 PAHADGARH MP-01-004-024-001/74
(CHINNONIKARERA) 		1701004024NRG24230820230741998 24/08/2023 baratsingh 1701004024WL010643 baratsingh 00415 SBIN0030092 1326 1326 Processed 29/08/2023 796588825 baratsingh FINO PAYMENTS BANK LTD(608001)
191 PAHADGARH MP-01-004-036-001/1126-A
(AHROLI) 		1701004036NRG24220820230738372 24/08/2023 rajabeti 1701004036WL010566 rajabeti 00415 SBIN0030092 1105 1105 Processed 30/08/2023 796588825 rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
192 PAHADGARH MP-01-004-036-001/1298
(AHROLI) 		1701004036NRG24220820230738377 24/08/2023 Dinesh 1701004036WL010568 Dinesh 00415 SBIN0030092 1105 1105 Processed 30/08/2023 796588825 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30056 30056
193 PAHADGARH MP-01-004-061-005/132
(GEHTOLI) 		1701004061NRG24190820230720640 24/08/2023 sapna 1701004061WL010284 sapna 00415 SBIN0030137 1326 1326 Processed 30/08/2023 796588825 sapna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
194 PAHADGARH MP-01-004-061-001/180
(GEHTOLI) 		1701004061NRG24190820230720697 24/08/2023 ramshingh 1701004061WL010285 ramshingh 00415 SBIN0030309 1105 1105 Processed 30/08/2023 796588825 ramshingh STATE BANK OF INDIA(508548)
195 PAHADGARH MP-01-004-061-001/275
(GEHTOLI) 		1701004061NRG24190820230720700 24/08/2023 sanjay dhakad 1701004061WL010285 sanjay dhakad 00415 SBIN0030309 1105 1105 Processed 30/08/2023 796588825 sanjaydhakad STATE BANK OF INDIA(508548)
196 PAHADGARH MP-01-004-061-001/401
(GEHTOLI) 		1701004061NRG24190820230720710 24/08/2023 Shushil 1701004061WL010285 Shushil 00415 SBIN0030309 1105 1105 Processed 30/08/2023 796588825 Shushil STATE BANK OF INDIA(508548)
197 PAHADGARH MP-01-004-061-005/112
(GEHTOLI) 		1701004061NRG24190820230720633 24/08/2023 Babita 1701004061WL010284 Babita 00415 SBIN0030309 1326 1326 Processed 30/08/2023 796588825 Babita STATE BANK OF INDIA(508548)
198 PAHADGARH MP-01-004-061-005/115
(GEHTOLI) 		1701004061NRG24190820230720634 24/08/2023 Bejanti 1701004061WL010284 Bejanti 00415 SBIN0030309 1326 1326 Processed 30/08/2023 796588825 Bejanti STATE BANK OF INDIA(508548)
199 PAHADGARH MP-01-004-061-005/263
(GEHTOLI) 		1701004061NRG24190820230720657 24/08/2023 jagdeesh dhakad 1701004061WL010284 jagdeesh dhakad 00415 SBIN0030309 1105 1105 Processed 29/08/2023 796588825 jagdeeshdhakad NARMADA JHABUA GRAMIN BANK(508515)
200 PAHADGARH MP-01-004-061-005/277-B
(GEHTOLI) 		1701004061NRG24190820230720659 24/08/2023 Mamta 1701004061WL010284 Mamta 00415 SBIN0030309 1105 1105 Processed 30/08/2023 796588825 Mamta STATE BANK OF INDIA(508548)
201 PAHADGARH MP-01-004-061-005/284
(GEHTOLI) 		1701004061NRG24190820230720662 24/08/2023 narottam dhakad 1701004061WL010284 narottam dhakad 00415 SBIN0030309 1105 1105 Processed 30/08/2023 796588825 narottamdhakad STATE BANK OF INDIA(508548)
202 PAHADGARH MP-01-004-061-005/297
(GEHTOLI) 		1701004061NRG24190820230720722 24/08/2023 satendra dhakad 1701004061WL010285 satendra dhakad 00415 SBIN0030309 1105 1105 Processed 30/08/2023 796588825 satendradhakad STATE BANK OF INDIA(508548)
203 PAHADGARH MP-01-004-061-005/305
(GEHTOLI) 		1701004061NRG24190820230720667 24/08/2023 mukesh dhakad 1701004061WL010284 mukesh dhakad 00415 SBIN0030309 1105 1105 Processed 29/08/2023 796588825 mukeshdhakad NARMADA JHABUA GRAMIN BANK(508515)
204 PAHADGARH MP-01-004-061-005/334-A
(GEHTOLI) 		1701004061NRG24190820230720676 24/08/2023 Basanti 1701004061WL010284 Basanti 00415 SBIN0030309 1105 1105 Processed 30/08/2023 796588825 Basanti STATE BANK OF INDIA(508548)
205 PAHADGARH MP-01-004-061-005/48-A
(GEHTOLI) 		1701004061NRG24190820230720691 24/08/2023 Shrivati 1701004061WL010284 Shrivati 00415 SBIN0030309 1105 1105 Processed 30/08/2023 796588825 Shrivati STATE BANK OF INDIA(508548)
SubTotal 13702 13702
206 PAHADGARH MP-01-004-061-005/129
(GEHTOLI) 		1701004061NRG24190820230720639 24/08/2023 sunita 1701004061WL010284 sunita 00415 SBIN0030417 1326 1326 Processed 30/08/2023 796588825 sunita STATE BANK OF INDIA(508548)
207 PAHADGARH MP-01-004-061-005/364-D
(GEHTOLI) 		1701004061NRG24190820230720685 24/08/2023 Aakash 1701004061WL010284 Aakash 00415 SBIN0030417 1105 1105 Processed 30/08/2023 796588825 Aakash STATE BANK OF INDIA(508548)
208 PAHADGARH MP-01-004-061-005/366-C
(GEHTOLI) 		1701004061NRG24190820230720689 24/08/2023 manju 1701004061WL010284 manju 00415 SBIN0030417 1105 1105 Processed 30/08/2023 796588825 manju STATE BANK OF INDIA(508548)
SubTotal 3536 3536
209 PAHADGARH MP-01-004-008-001/1121
(CHINNONICHAMBAL) 		1701004008NRG24220820230738083 24/08/2023 Yogesh 1701004008WL010560 Yogesh 00415 SBIN0030439 1326 1326 Processed 29/08/2023 796588825 Yogesh FINO PAYMENTS BANK LTD(608001)
210 PAHADGARH MP-01-004-008-001/184
(CHINNONICHAMBAL) 		1701004008NRG24220820230738103 24/08/2023 BANBARI 1701004008WL010560 BANBARI 00415 SBIN0030439 1326 1326 Processed 29/08/2023 796588825 BANBARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
211 PAHADGARH MP-01-004-061-001/279
(GEHTOLI) 		1701004061NRG24190820230720701 24/08/2023 dharam singh 1701004061WL010285 dharam singh 00462 UCBA0001025 1105 1105 Processed 29/08/2023 796588825 dharamsingh UCO BANK(607066)
SubTotal 1105 1105
212 PAHADGARH MP-01-004-008-001/1116
(CHINNONICHAMBAL) 		1701004008NRG24220820230738082 24/08/2023 asha 1701004008WL010560 asha 00462 UCBA0001429 1326 1326 Processed 29/08/2023 796588825 asha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
213 PAHADGARH MP-01-004-061-005/309-B
(GEHTOLI) 		1701004061NRG24190820230720669 24/08/2023 Suneel 1701004061WL010284 Suneel 00462 UCBA0001659 1105 1105 Processed 30/08/2023 796588825 Suneel STATE BANK OF INDIA(508548)
SubTotal 1105 1105
214 PAHADGARH MP-01-004-061-005/360
(GEHTOLI) 		1701004061NRG24190820230720678 24/08/2023 Lakhan 1701004061WL010284 Lakhan 00468 UBIN0543187 1105 1105 Processed 29/08/2023 796588825 Lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
215 PAHADGARH MP-01-004-036-001/1249
(AHROLI) 		1701004036NRG24220820230738376 24/08/2023 jooli 1701004036WL010567 jooli 00468 UBIN0543527 1105 1105 Processed 30/08/2023 796588825 jooli INDIA POST PAYMENTS BANK LIMITED(508528)
216 PAHADGARH MP-01-004-036-001/1299
(AHROLI) 		1701004036NRG24220820230738378 24/08/2023 Meera 1701004036WL010568 Meera 00468 UBIN0543527 1105 1105 Processed 30/08/2023 796588825 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
217 PAHADGARH MP-01-004-036-001/1300
(AHROLI) 		1701004036NRG24220820230738379 24/08/2023 Mahadevi 1701004036WL010568 Mahadevi 00468 UBIN0543527 1105 1105 Processed 30/08/2023 796588825 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
218 PAHADGARH MP-01-004-036-001/1302
(AHROLI) 		1701004036NRG24220820230738380 24/08/2023 Usha 1701004036WL010568 Usha 00468 UBIN0543527 1105 1105 Processed 30/08/2023 796588825 Usha STATE BANK OF INDIA(508548)
219 PAHADGARH MP-01-004-036-001/1303
(AHROLI) 		1701004036NRG24220820230738381 24/08/2023 Triveni 1701004036WL010568 Triveni 00468 UBIN0543527 1105 1105 Processed 30/08/2023 796588825 Triveni INDIA POST PAYMENTS BANK LIMITED(508528)
220 PAHADGARH MP-01-004-036-001/1304
(AHROLI) 		1701004036NRG24220820230738382 24/08/2023 Veerendra 1701004036WL010569 Veerendra 00468 UBIN0543527 1105 1105 Processed 30/08/2023 796588825 Veerendra STATE BANK OF INDIA(508548)
221 PAHADGARH MP-01-004-036-001/1306
(AHROLI) 		1701004036NRG24220820230738383 24/08/2023 Balua 1701004036WL010569 Balua 00468 UBIN0543527 1105 1105 Processed 30/08/2023 796588825 Balua INDIA POST PAYMENTS BANK LIMITED(508528)
222 PAHADGARH MP-01-004-036-001/1309
(AHROLI) 		1701004036NRG24220820230738384 24/08/2023 Ranveer 1701004036WL010569 Ranveer 00468 UBIN0543527 1105 1105 Processed 30/08/2023 796588825 Ranveer INDIA POST PAYMENTS BANK LIMITED(508528)
223 PAHADGARH MP-01-004-036-001/1312
(AHROLI) 		1701004036NRG24220820230738385 24/08/2023 Ashok 1701004036WL010569 Ashok 00468 UBIN0543527 1105 1105 Processed 29/08/2023 796588825 Ashok AIRTEL PAYMENTS BANK LIMITED(990288)
224 PAHADGARH MP-01-004-036-001/1313
(AHROLI) 		1701004036NRG24220820230738386 24/08/2023 Lokendra 1701004036WL010569 Lokendra 00468 UBIN0543527 1105 1105 Processed 29/08/2023 796588825 Lokendra UNION BANK OF INDIA(508500)
225 PAHADGARH MP-01-004-036-001/1316
(AHROLI) 		1701004036NRG24220820230738332 24/08/2023 Vinod 1701004036WL010565 Vinod 00468 UBIN0543527 1105 1105 Processed 30/08/2023 796588825 Vinod STATE BANK OF INDIA(508548)
226 PAHADGARH MP-01-004-036-001/1318
(AHROLI) 		1701004036NRG24220820230738333 24/08/2023 Bhujval 1701004036WL010565 Bhujval 00468 UBIN0543527 1105 1105 Processed 29/08/2023 796588825 Bhujval AIRTEL PAYMENTS BANK LIMITED(990288)
227 PAHADGARH MP-01-004-036-001/1319
(AHROLI) 		1701004036NRG24220820230738334 24/08/2023 Raveena 1701004036WL010565 Raveena 00468 UBIN0543527 1105 1105 Processed 29/08/2023 796588825 Raveena AIRTEL PAYMENTS BANK LIMITED(990288)
228 PAHADGARH MP-01-004-036-001/1324
(AHROLI) 		1701004036NRG24220820230738336 24/08/2023 Arvind 1701004036WL010565 Arvind 00468 UBIN0543527 1105 1105 Processed 30/08/2023 796588825 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
229 PAHADGARH MP-01-004-036-001/1326
(AHROLI) 		1701004036NRG24220820230738337 24/08/2023 Neetu 1701004036WL010565 Neetu 00468 UBIN0543527 1105 1105 Processed 29/08/2023 796588825 Neetu AIRTEL PAYMENTS BANK LIMITED(990288)
230 PAHADGARH MP-01-004-036-001/1327
(AHROLI) 		1701004036NRG24220820230738339 24/08/2023 Mahadevi 1701004036WL010565 Mahadevi 00468 UBIN0543527 1105 1105 Processed 30/08/2023 796588825 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
231 PAHADGARH MP-01-004-036-001/1331
(AHROLI) 		1701004036NRG24220820230738340 24/08/2023 Sanjay 1701004036WL010565 Sanjay 00468 UBIN0543527 1105 1105 Processed 29/08/2023 796588825 Sanjay UNION BANK OF INDIA(508500)
232 PAHADGARH MP-01-004-036-001/1332
(AHROLI) 		1701004036NRG24220820230738341 24/08/2023 Murari 1701004036WL010565 Murari 00468 UBIN0543527 1105 1105 Processed 30/08/2023 796588825 Murari INDIA POST PAYMENTS BANK LIMITED(508528)
233 PAHADGARH MP-01-004-036-001/1333
(AHROLI) 		1701004036NRG24220820230738342 24/08/2023 Sandeep 1701004036WL010565 Sandeep 00468 UBIN0543527 1105 1105 Processed 29/08/2023 796588825 Sandeep UNION BANK OF INDIA(508500)
234 PAHADGARH MP-01-004-036-001/1335
(AHROLI) 		1701004036NRG24220820230738343 24/08/2023 Satish 1701004036WL010565 Satish 00468 UBIN0543527 1105 1105 Processed 30/08/2023 796588825 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
235 PAHADGARH MP-01-004-036-001/1338
(AHROLI) 		1701004036NRG24220820230738345 24/08/2023 Archana 1701004036WL010565 Archana 00468 UBIN0543527 1105 1105 Processed 30/08/2023 796588825 Archana INDIA POST PAYMENTS BANK LIMITED(508528)
236 PAHADGARH MP-01-004-036-001/1349
(AHROLI) 		1701004036NRG24220820230738346 24/08/2023 Kedar 1701004036WL010565 Kedar 00468 UBIN0543527 1105 1105 Processed 30/08/2023 796588825 Kedar INDIA POST PAYMENTS BANK LIMITED(508528)
237 PAHADGARH MP-01-004-036-001/1350
(AHROLI) 		1701004036NRG24220820230738347 24/08/2023 Chimman 1701004036WL010565 Chimman 00468 UBIN0543527 1105 1105 Processed 29/08/2023 796588825 Chimman AIRTEL PAYMENTS BANK LIMITED(990288)
238 PAHADGARH MP-01-004-036-001/1351
(AHROLI) 		1701004036NRG24220820230738348 24/08/2023 Mohar Singh 1701004036WL010565 Mohar Singh 00468 UBIN0543527 1105 1105 Processed 30/08/2023 796588825 MoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
239 PAHADGARH MP-01-004-036-001/1352
(AHROLI) 		1701004036NRG24220820230738349 24/08/2023 Meera 1701004036WL010565 Meera 00468 UBIN0543527 1105 1105 Processed 29/08/2023 796588825 Meera UNION BANK OF INDIA(508500)
240 PAHADGARH MP-01-004-036-001/1354
(AHROLI) 		1701004036NRG24220820230738350 24/08/2023 Foolvati 1701004036WL010565 Foolvati 00468 UBIN0543527 1105 1105 Processed 29/08/2023 796588825 Foolvati UNION BANK OF INDIA(508500)
241 PAHADGARH MP-01-004-036-001/1356
(AHROLI) 		1701004036NRG24220820230738351 24/08/2023 Yogesh 1701004036WL010565 Yogesh 00468 UBIN0543527 1105 1105 Processed 30/08/2023 796588825 Yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
242 PAHADGARH MP-01-004-036-001/2325
(AHROLI) 		1701004036NRG24220820230738352 24/08/2023 Nema 1701004036WL010565 Nema 00468 UBIN0543527 1105 1105 Processed 29/08/2023 796588825 Nema AIRTEL PAYMENTS BANK LIMITED(990288)
243 PAHADGARH MP-01-004-036-001/2326
(AHROLI) 		1701004036NRG24220820230738353 24/08/2023 Ranjan 1701004036WL010565 Ranjan 00468 UBIN0543527 1105 1105 Processed 30/08/2023 796588825 Ranjan INDIA POST PAYMENTS BANK LIMITED(508528)
244 PAHADGARH MP-01-004-036-002/1308
(AHROLI) 		1701004036NRG24220820230738535 24/08/2023 Roshan 1701004036WL010573 Roshan 00468 UBIN0543527 1105 1105 Processed 29/08/2023 796588825 Roshan NARMADA JHABUA GRAMIN BANK(508515)
245 PAHADGARH MP-01-004-036-002/1310
(AHROLI) 		1701004036NRG24220820230738536 24/08/2023 Suman 1701004036WL010573 Suman 00468 UBIN0543527 1105 1105 Processed 30/08/2023 796588825 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
246 PAHADGARH MP-01-004-036-002/1311
(AHROLI) 		1701004036NRG24220820230738537 24/08/2023 Suneel 1701004036WL010573 Suneel 00468 UBIN0543527 1105 1105 Processed 30/08/2023 796588825 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
247 PAHADGARH MP-01-004-036-002/1339
(AHROLI) 		1701004036NRG24220820230738538 24/08/2023 Manoj 1701004036WL010573 Manoj 00468 UBIN0543527 1105 1105 Processed 30/08/2023 796588825 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
248 PAHADGARH MP-01-004-036-002/1340
(AHROLI) 		1701004036NRG24220820230738539 24/08/2023 Parimal 1701004036WL010573 Parimal 00468 UBIN0543527 1105 1105 Processed 30/08/2023 796588825 Parimal INDIA POST PAYMENTS BANK LIMITED(508528)
249 PAHADGARH MP-01-004-036-002/1345
(AHROLI) 		1701004036NRG24220820230738540 24/08/2023 Manisha 1701004036WL010573 Manisha 00468 UBIN0543527 1105 1105 Processed 30/08/2023 796588825 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
250 PAHADGARH MP-01-004-036-002/1348
(AHROLI) 		1701004036NRG24220820230738541 24/08/2023 Jitendra 1701004036WL010573 Jitendra 00468 UBIN0543527 1105 1105 Processed 30/08/2023 796588825 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
251 PAHADGARH MP-01-004-036-002/1349
(AHROLI) 		1701004036NRG24220820230738542 24/08/2023 Girraj 1701004036WL010573 Girraj 00468 UBIN0543527 1105 1105 Processed 30/08/2023 796588825 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
252 PAHADGARH MP-01-004-036-002/1352
(AHROLI) 		1701004036NRG24220820230738543 24/08/2023 Radha 1701004036WL010573 Radha 00468 UBIN0543527 1105 1105 Processed 29/08/2023 796588825 Radha UNION BANK OF INDIA(508500)
253 PAHADGARH MP-01-004-036-002/1354
(AHROLI) 		1701004036NRG24220820230738544 24/08/2023 Vimala 1701004036WL010573 Vimala 00468 UBIN0543527 1105 1105 Processed 30/08/2023 796588825 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
254 PAHADGARH MP-01-004-036-002/1355
(AHROLI) 		1701004036NRG24220820230738545 24/08/2023 Chironji 1701004036WL010573 Chironji 00468 UBIN0543527 1105 1105 Processed 29/08/2023 796588825 Chironji NARMADA JHABUA GRAMIN BANK(508515)
255 PAHADGARH MP-01-004-036-002/1356
(AHROLI) 		1701004036NRG24220820230738546 24/08/2023 Shivdai 1701004036WL010573 Shivdai 00468 UBIN0543527 1105 1105 Processed 29/08/2023 796588825 Shivdai AIRTEL PAYMENTS BANK LIMITED(990288)
256 PAHADGARH MP-01-004-036-002/1357
(AHROLI) 		1701004036NRG24220820230738547 24/08/2023 Bangali 1701004036WL010573 Bangali 00468 UBIN0543527 1105 1105 Processed 30/08/2023 796588825 Bangali INDIA POST PAYMENTS BANK LIMITED(508528)
257 PAHADGARH MP-01-004-036-002/1358
(AHROLI) 		1701004036NRG24220820230738548 24/08/2023 Dhruv 1701004036WL010573 Dhruv 00468 UBIN0543527 1105 1105 Processed 29/08/2023 796588825 Dhruv UNION BANK OF INDIA(508500)
258 PAHADGARH MP-01-004-036-002/1359
(AHROLI) 		1701004036NRG24220820230738549 24/08/2023 Manju 1701004036WL010573 Manju 00468 UBIN0543527 1105 1105 Processed 30/08/2023 796588825 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
259 PAHADGARH MP-01-004-036-002/1360
(AHROLI) 		1701004036NRG24220820230738550 24/08/2023 Rukmani 1701004036WL010573 Rukmani 00468 UBIN0543527 1105 1105 Processed 29/08/2023 796588825 Rukmani UNION BANK OF INDIA(508500)
260 PAHADGARH MP-01-004-036-002/1362
(AHROLI) 		1701004036NRG24220820230738551 24/08/2023 Sapna 1701004036WL010573 Sapna 00468 UBIN0543527 1105 1105 Processed 29/08/2023 796588825 Sapna UNION BANK OF INDIA(508500)
261 PAHADGARH MP-01-004-036-002/1365
(AHROLI) 		1701004036NRG24220820230738552 24/08/2023 Raghuveer 1701004036WL010573 Raghuveer 00468 UBIN0543527 1105 1105 Processed 30/08/2023 796588825 Raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
262 PAHADGARH MP-01-004-036-002/751-A
(AHROLI) 		1701004036NRG24220820230738558 24/08/2023 MOHAR SINGH 1701004036WL010573 MOHAR SINGH 00468 UBIN0543527 1105 1105 Processed 29/08/2023 796588825 MOHARSINGH UNION BANK OF INDIA(508500)
SubTotal 53040 53040
263 PAHADGARH MP-01-004-008-001/1777
(CHINNONICHAMBAL) 		1701004008NRG24220820230738098 24/08/2023 pavan 1701004008WL010560 pavan 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 pavan NARMADA JHABUA GRAMIN BANK(508515)
264 PAHADGARH MP-01-004-008-001/1803
(CHINNONICHAMBAL) 		1701004008NRG24220820230738101 24/08/2023 Islam Khan 1701004008WL010560 Islam Khan 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 IslamKhan FINO PAYMENTS BANK LTD(608001)
265 PAHADGARH MP-01-004-008-001/2101
(CHINNONICHAMBAL) 		1701004008NRG24220820230738108 24/08/2023 Durgesh 1701004008WL010560 Durgesh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Durgesh FINO PAYMENTS BANK LTD(608001)
266 PAHADGARH MP-01-004-008-001/2127
(CHINNONICHAMBAL) 		1701004008NRG24220820230738111 24/08/2023 Vinod 1701004008WL010560 Vinod 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Vinod FINO PAYMENTS BANK LTD(608001)
267 PAHADGARH MP-01-004-008-001/2138
(CHINNONICHAMBAL) 		1701004008NRG24220820230738112 24/08/2023 Girraj 1701004008WL010560 Girraj 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Girraj AIRTEL PAYMENTS BANK LIMITED(990288)
268 PAHADGARH MP-01-004-008-001/2186
(CHINNONICHAMBAL) 		1701004008NRG24220820230738115 24/08/2023 Rammurti 1701004008WL010560 Rammurti 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Rammurti AIRTEL PAYMENTS BANK LIMITED(990288)
269 PAHADGARH MP-01-004-008-001/2319
(CHINNONICHAMBAL) 		1701004008NRG24220820230738117 24/08/2023 Shivsingh 1701004008WL010560 Shivsingh 00688 FINO0001001 1326 1326 Processed 30/08/2023 796588825 Shivsingh STATE BANK OF INDIA(508548)
270 PAHADGARH MP-01-004-008-001/2426
(CHINNONICHAMBAL) 		1701004008NRG24220820230738118 24/08/2023 Revati 1701004008WL010560 Revati 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Revati FINO PAYMENTS BANK LTD(608001)
271 PAHADGARH MP-01-004-008-001/2429
(CHINNONICHAMBAL) 		1701004008NRG24220820230738119 24/08/2023 Vishambhar 1701004008WL010560 Vishambhar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Vishambhar FINO PAYMENTS BANK LTD(608001)
272 PAHADGARH MP-01-004-008-001/2430
(CHINNONICHAMBAL) 		1701004008NRG24220820230738120 24/08/2023 Naresh 1701004008WL010560 Naresh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Naresh FINO PAYMENTS BANK LTD(608001)
273 PAHADGARH MP-01-004-008-001/2442
(CHINNONICHAMBAL) 		1701004008NRG24220820230738121 24/08/2023 Chabiram 1701004008WL010560 Chabiram 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Chabiram FINO PAYMENTS BANK LTD(608001)
274 PAHADGARH MP-01-004-008-001/2465
(CHINNONICHAMBAL) 		1701004008NRG24220820230738122 24/08/2023 Laxmi 1701004008WL010560 Laxmi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
275 PAHADGARH MP-01-004-024-001/1251
(CHINNONIKARERA) 		1701004024NRG24230820230741847 24/08/2023 veerendra 1701004024WL010640 veerendra 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 veerendra FINO PAYMENTS BANK LTD(608001)
276 PAHADGARH MP-01-004-024-001/1444-B
(CHINNONIKARERA) 		1701004024NRG24230820230741858 24/08/2023 Jayshri 1701004024WL010640 Jayshri 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Jayshri FINO PAYMENTS BANK LTD(608001)
277 PAHADGARH MP-01-004-024-001/1502
(CHINNONIKARERA) 		1701004024NRG24230820230741648 24/08/2023 premvati 1701004024WL010635 premvati 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 premvati FINO PAYMENTS BANK LTD(608001)
278 PAHADGARH MP-01-004-024-001/302-A
(CHINNONIKARERA) 		1701004024NRG24230820230741873 24/08/2023 maneesha 1701004024WL010640 maneesha 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 maneesha FINO PAYMENTS BANK LTD(608001)
279 PAHADGARH MP-01-004-024-001/306-A
(CHINNONIKARERA) 		1701004024NRG24230820230741874 24/08/2023 Rekha 1701004024WL010640 Rekha 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Rekha FINO PAYMENTS BANK LTD(608001)
280 PAHADGARH MP-01-004-024-001/310-A
(CHINNONIKARERA) 		1701004024NRG24230820230741662 24/08/2023 Ramprakash Sharma 1701004024WL010635 Ramprakash Sharma 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 RamprakashSharma FINO PAYMENTS BANK LTD(608001)
281 PAHADGARH MP-01-004-024-001/328-C
(CHINNONIKARERA) 		1701004024NRG24230820230741876 24/08/2023 Nabab 1701004024WL010640 Nabab 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Nabab FINO PAYMENTS BANK LTD(608001)
282 PAHADGARH MP-01-004-024-001/337-B
(CHINNONIKARERA) 		1701004024NRG24230820230741664 24/08/2023 hemlata 1701004024WL010635 hemlata 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 hemlata CENTRAL BANK OF INDIA(607115)
283 PAHADGARH MP-01-004-024-001/401-D
(CHINNONIKARERA) 		1701004024NRG24230820230741881 24/08/2023 Bhura 1701004024WL010640 Bhura 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Bhura FINO PAYMENTS BANK LTD(608001)
284 PAHADGARH MP-01-004-024-001/402-B
(CHINNONIKARERA) 		1701004024NRG24230820230741883 24/08/2023 Pavan 1701004024WL010640 Pavan 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Pavan FINO PAYMENTS BANK LTD(608001)
285 PAHADGARH MP-01-004-024-001/402-D
(CHINNONIKARERA) 		1701004024NRG24230820230741885 24/08/2023 Rambir 1701004024WL010640 Rambir 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Rambir AIRTEL PAYMENTS BANK LIMITED(990288)
286 PAHADGARH MP-01-004-024-001/403-B
(CHINNONIKARERA) 		1701004024NRG24230820230741887 24/08/2023 Setha 1701004024WL010640 Setha 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Setha FINO PAYMENTS BANK LTD(608001)
287 PAHADGARH MP-01-004-024-001/403-D
(CHINNONIKARERA) 		1701004024NRG24230820230741889 24/08/2023 Harendra 1701004024WL010640 Harendra 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Harendra FINO PAYMENTS BANK LTD(608001)
288 PAHADGARH MP-01-004-024-001/405-B
(CHINNONIKARERA) 		1701004024NRG24230820230741894 24/08/2023 Sumera 1701004024WL010640 Sumera 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Sumera FINO PAYMENTS BANK LTD(608001)
289 PAHADGARH MP-01-004-024-001/405-D
(CHINNONIKARERA) 		1701004024NRG24230820230741896 24/08/2023 Veersingh 1701004024WL010640 Veersingh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Veersingh FINO PAYMENTS BANK LTD(608001)
290 PAHADGARH MP-01-004-024-001/407-B
(CHINNONIKARERA) 		1701004024NRG24230820230741898 24/08/2023 Dhara 1701004024WL010640 Dhara 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Dhara FINO PAYMENTS BANK LTD(608001)
291 PAHADGARH MP-01-004-024-001/427-B
(CHINNONIKARERA) 		1701004024NRG24230820230741687 24/08/2023 dhruv 1701004024WL010635 dhruv 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 dhruv FINO PAYMENTS BANK LTD(608001)
292 PAHADGARH MP-01-004-024-001/427-D
(CHINNONIKARERA) 		1701004024NRG24230820230741689 24/08/2023 dhramrndra 1701004024WL010635 dhramrndra 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 dhramrndra FINO PAYMENTS BANK LTD(608001)
293 PAHADGARH MP-01-004-024-001/428-B
(CHINNONIKARERA) 		1701004024NRG24230820230741691 24/08/2023 dharmbeer 1701004024WL010635 dharmbeer 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 dharmbeer FINO PAYMENTS BANK LTD(608001)
294 PAHADGARH MP-01-004-024-001/428-C
(CHINNONIKARERA) 		1701004024NRG24230820230741692 24/08/2023 mohan 1701004024WL010635 mohan 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 mohan FINO PAYMENTS BANK LTD(608001)
295 PAHADGARH MP-01-004-024-001/429-A
(CHINNONIKARERA) 		1701004024NRG24230820230741694 24/08/2023 Naresh 1701004024WL010635 Naresh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Naresh FINO PAYMENTS BANK LTD(608001)
296 PAHADGARH MP-01-004-024-001/432-A
(CHINNONIKARERA) 		1701004024NRG24230820230741698 24/08/2023 manisha 1701004024WL010635 manisha 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 manisha FINO PAYMENTS BANK LTD(608001)
297 PAHADGARH MP-01-004-024-001/432-C
(CHINNONIKARERA) 		1701004024NRG24230820230741699 24/08/2023 krashna 1701004024WL010635 krashna 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 krashna FINO PAYMENTS BANK LTD(608001)
298 PAHADGARH MP-01-004-024-001/432-D
(CHINNONIKARERA) 		1701004024NRG24230820230741700 24/08/2023 basant 1701004024WL010635 basant 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 basant FINO PAYMENTS BANK LTD(608001)
299 PAHADGARH MP-01-004-024-001/433-A
(CHINNONIKARERA) 		1701004024NRG24230820230741701 24/08/2023 bharoshi 1701004024WL010635 bharoshi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 bharoshi FINO PAYMENTS BANK LTD(608001)
300 PAHADGARH MP-01-004-024-001/433-C
(CHINNONIKARERA) 		1701004024NRG24230820230741702 24/08/2023 surandei 1701004024WL010635 surandei 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 surandei FINO PAYMENTS BANK LTD(608001)
301 PAHADGARH MP-01-004-024-001/434-A
(CHINNONIKARERA) 		1701004024NRG24230820230741703 24/08/2023 Vishambar 1701004024WL010635 Vishambar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Vishambar FINO PAYMENTS BANK LTD(608001)
302 PAHADGARH MP-01-004-024-001/434-B
(CHINNONIKARERA) 		1701004024NRG24230820230741704 24/08/2023 Laxmi 1701004024WL010635 Laxmi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Laxmi FINO PAYMENTS BANK LTD(608001)
303 PAHADGARH MP-01-004-024-001/449-A
(CHINNONIKARERA) 		1701004024NRG24230820230741705 24/08/2023 Sheela 1701004024WL010635 Sheela 00688 FINO0001001 1326 1326 Processed 30/08/2023 796588825 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
304 PAHADGARH MP-01-004-024-001/449-B
(CHINNONIKARERA) 		1701004024NRG24230820230741706 24/08/2023 Man singh 1701004024WL010635 Man singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Mansingh FINO PAYMENTS BANK LTD(608001)
305 PAHADGARH MP-01-004-024-001/449-C
(CHINNONIKARERA) 		1701004024NRG24230820230741707 24/08/2023 Nathi 1701004024WL010635 Nathi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Nathi FINO PAYMENTS BANK LTD(608001)
306 PAHADGARH MP-01-004-024-001/449-D
(CHINNONIKARERA) 		1701004024NRG24230820230741708 24/08/2023 Barelal 1701004024WL010635 Barelal 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Barelal FINO PAYMENTS BANK LTD(608001)
307 PAHADGARH MP-01-004-024-001/450-A
(CHINNONIKARERA) 		1701004024NRG24230820230741710 24/08/2023 mamata 1701004024WL010635 mamata 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 mamata FINO PAYMENTS BANK LTD(608001)
308 PAHADGARH MP-01-004-024-001/451-A
(CHINNONIKARERA) 		1701004024NRG24230820230741711 24/08/2023 Neekesh 1701004024WL010635 Neekesh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Neekesh FINO PAYMENTS BANK LTD(608001)
309 PAHADGARH MP-01-004-024-001/451-B
(CHINNONIKARERA) 		1701004024NRG24230820230741712 24/08/2023 Suraj 1701004024WL010635 Suraj 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Suraj FINO PAYMENTS BANK LTD(608001)
310 PAHADGARH MP-01-004-024-001/452-A
(CHINNONIKARERA) 		1701004024NRG24230820230741713 24/08/2023 Kamla 1701004024WL010635 Kamla 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Kamla FINO PAYMENTS BANK LTD(608001)
311 PAHADGARH MP-01-004-024-001/452-B
(CHINNONIKARERA) 		1701004024NRG24230820230741714 24/08/2023 Lali 1701004024WL010635 Lali 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Lali FINO PAYMENTS BANK LTD(608001)
312 PAHADGARH MP-01-004-024-001/452-C
(CHINNONIKARERA) 		1701004024NRG24230820230741715 24/08/2023 Jitendra Singh 1701004024WL010635 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 30/08/2023 796588825 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
313 PAHADGARH MP-01-004-024-001/455-A
(CHINNONIKARERA) 		1701004024NRG24230820230741716 24/08/2023 Kaliya 1701004024WL010635 Kaliya 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Kaliya FINO PAYMENTS BANK LTD(608001)
314 PAHADGARH MP-01-004-024-001/455-B
(CHINNONIKARERA) 		1701004024NRG24230820230741717 24/08/2023 krishna 1701004024WL010635 krishna 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 krishna FINO PAYMENTS BANK LTD(608001)
315 PAHADGARH MP-01-004-024-001/455-C
(CHINNONIKARERA) 		1701004024NRG24230820230741718 24/08/2023 Kaliya 1701004024WL010635 Kaliya 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Kaliya FINO PAYMENTS BANK LTD(608001)
316 PAHADGARH MP-01-004-024-001/455-D
(CHINNONIKARERA) 		1701004024NRG24230820230741719 24/08/2023 Rewati 1701004024WL010635 Rewati 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Rewati FINO PAYMENTS BANK LTD(608001)
317 PAHADGARH MP-01-004-024-001/456-A
(CHINNONIKARERA) 		1701004024NRG24230820230741720 24/08/2023 Bhagbati 1701004024WL010635 Bhagbati 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Bhagbati FINO PAYMENTS BANK LTD(608001)
318 PAHADGARH MP-01-004-024-001/456-B
(CHINNONIKARERA) 		1701004024NRG24230820230741721 24/08/2023 Pushpa 1701004024WL010635 Pushpa 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Pushpa FINO PAYMENTS BANK LTD(608001)
319 PAHADGARH MP-01-004-024-001/456-C
(CHINNONIKARERA) 		1701004024NRG24230820230741722 24/08/2023 Anjali 1701004024WL010635 Anjali 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Anjali FINO PAYMENTS BANK LTD(608001)
320 PAHADGARH MP-01-004-024-001/456-D
(CHINNONIKARERA) 		1701004024NRG24230820230741723 24/08/2023 Banwari Lal 1701004024WL010635 Banwari Lal 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 BanwariLal FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-024-001/457-A
(CHINNONIKARERA) 		1701004024NRG24230820230741724 24/08/2023 Urmila 1701004024WL010635 Urmila 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Urmila FINO PAYMENTS BANK LTD(608001)
322 PAHADGARH MP-01-004-024-001/457-B
(CHINNONIKARERA) 		1701004024NRG24230820230741725 24/08/2023 Leelavati 1701004024WL010635 Leelavati 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Leelavati FINO PAYMENTS BANK LTD(608001)
323 PAHADGARH MP-01-004-024-001/457-C
(CHINNONIKARERA) 		1701004024NRG24230820230741726 24/08/2023 Ravi 1701004024WL010635 Ravi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Ravi FINO PAYMENTS BANK LTD(608001)
324 PAHADGARH MP-01-004-024-001/457-D
(CHINNONIKARERA) 		1701004024NRG24230820230741727 24/08/2023 Anto 1701004024WL010635 Anto 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Anto FINO PAYMENTS BANK LTD(608001)
325 PAHADGARH MP-01-004-024-001/458-B
(CHINNONIKARERA) 		1701004024NRG24230820230741729 24/08/2023 Ravi 1701004024WL010635 Ravi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Ravi FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-024-001/458-C
(CHINNONIKARERA) 		1701004024NRG24230820230741730 24/08/2023 Priyanka 1701004024WL010635 Priyanka 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Priyanka FINO PAYMENTS BANK LTD(608001)
327 PAHADGARH MP-01-004-024-001/458-D
(CHINNONIKARERA) 		1701004024NRG24230820230741731 24/08/2023 Meera 1701004024WL010635 Meera 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Meera FINO PAYMENTS BANK LTD(608001)
328 PAHADGARH MP-01-004-024-001/459-A
(CHINNONIKARERA) 		1701004024NRG24230820230741732 24/08/2023 Gulabo 1701004024WL010635 Gulabo 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Gulabo FINO PAYMENTS BANK LTD(608001)
329 PAHADGARH MP-01-004-024-001/459-B
(CHINNONIKARERA) 		1701004024NRG24230820230741733 24/08/2023 Vidhya 1701004024WL010635 Vidhya 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Vidhya FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-024-001/459-D
(CHINNONIKARERA) 		1701004024NRG24230820230741735 24/08/2023 Sudhama 1701004024WL010635 Sudhama 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Sudhama FINO PAYMENTS BANK LTD(608001)
331 PAHADGARH MP-01-004-024-001/460-A
(CHINNONIKARERA) 		1701004024NRG24230820230741736 24/08/2023 Mahadevi 1701004024WL010635 Mahadevi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Mahadevi FINO PAYMENTS BANK LTD(608001)
332 PAHADGARH MP-01-004-024-001/460-B
(CHINNONIKARERA) 		1701004024NRG24230820230741737 24/08/2023 Gudiya 1701004024WL010635 Gudiya 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Gudiya FINO PAYMENTS BANK LTD(608001)
333 PAHADGARH MP-01-004-024-001/460-C
(CHINNONIKARERA) 		1701004024NRG24230820230741738 24/08/2023 Usha 1701004024WL010635 Usha 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Usha FINO PAYMENTS BANK LTD(608001)
334 PAHADGARH MP-01-004-024-001/460-D
(CHINNONIKARERA) 		1701004024NRG24230820230741769 24/08/2023 Rakesh 1701004024WL010639 Rakesh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Rakesh FINO PAYMENTS BANK LTD(608001)
335 PAHADGARH MP-01-004-024-001/462-B
(CHINNONIKARERA) 		1701004024NRG24230820230741770 24/08/2023 kashi 1701004024WL010639 kashi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 kashi FINO PAYMENTS BANK LTD(608001)
336 PAHADGARH MP-01-004-024-001/462-C
(CHINNONIKARERA) 		1701004024NRG24230820230741771 24/08/2023 Renu 1701004024WL010639 Renu 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Renu FINO PAYMENTS BANK LTD(608001)
337 PAHADGARH MP-01-004-024-001/462-D
(CHINNONIKARERA) 		1701004024NRG24230820230741772 24/08/2023 indrajyoti 1701004024WL010639 indrajyoti 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 indrajyoti FINO PAYMENTS BANK LTD(608001)
338 PAHADGARH MP-01-004-024-001/468-A
(CHINNONIKARERA) 		1701004024NRG24230820230741773 24/08/2023 Basanti 1701004024WL010639 Basanti 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Basanti FINO PAYMENTS BANK LTD(608001)
339 PAHADGARH MP-01-004-024-001/468-B
(CHINNONIKARERA) 		1701004024NRG24230820230741774 24/08/2023 pitam 1701004024WL010639 pitam 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 pitam FINO PAYMENTS BANK LTD(608001)
340 PAHADGARH MP-01-004-024-001/468-C
(CHINNONIKARERA) 		1701004024NRG24230820230741775 24/08/2023 surendra 1701004024WL010639 surendra 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 surendra FINO PAYMENTS BANK LTD(608001)
341 PAHADGARH MP-01-004-024-001/468-D
(CHINNONIKARERA) 		1701004024NRG24230820230741776 24/08/2023 PInki 1701004024WL010639 PInki 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 PInki FINO PAYMENTS BANK LTD(608001)
342 PAHADGARH MP-01-004-024-001/469-A
(CHINNONIKARERA) 		1701004024NRG24230820230741777 24/08/2023 Revati 1701004024WL010639 Revati 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Revati FINO PAYMENTS BANK LTD(608001)
343 PAHADGARH MP-01-004-024-001/469-B
(CHINNONIKARERA) 		1701004024NRG24230820230741778 24/08/2023 Mahendra 1701004024WL010639 Mahendra 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Mahendra FINO PAYMENTS BANK LTD(608001)
344 PAHADGARH MP-01-004-024-001/469-C
(CHINNONIKARERA) 		1701004024NRG24230820230741779 24/08/2023 haluke 1701004024WL010639 haluke 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 haluke FINO PAYMENTS BANK LTD(608001)
345 PAHADGARH MP-01-004-024-001/469-D
(CHINNONIKARERA) 		1701004024NRG24230820230741780 24/08/2023 rajesh 1701004024WL010639 rajesh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 rajesh FINO PAYMENTS BANK LTD(608001)
346 PAHADGARH MP-01-004-024-001/470-C
(CHINNONIKARERA) 		1701004024NRG24230820230741781 24/08/2023 maheswari 1701004024WL010639 maheswari 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 maheswari FINO PAYMENTS BANK LTD(608001)
347 PAHADGARH MP-01-004-024-001/470-D
(CHINNONIKARERA) 		1701004024NRG24230820230741782 24/08/2023 manvati 1701004024WL010639 manvati 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 manvati FINO PAYMENTS BANK LTD(608001)
348 PAHADGARH MP-01-004-024-001/471-A
(CHINNONIKARERA) 		1701004024NRG24230820230741783 24/08/2023 rampal 1701004024WL010639 rampal 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 rampal FINO PAYMENTS BANK LTD(608001)
349 PAHADGARH MP-01-004-024-001/471-B
(CHINNONIKARERA) 		1701004024NRG24230820230741784 24/08/2023 rajvati 1701004024WL010639 rajvati 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 rajvati FINO PAYMENTS BANK LTD(608001)
350 PAHADGARH MP-01-004-024-001/471-C
(CHINNONIKARERA) 		1701004024NRG24230820230741785 24/08/2023 budharam 1701004024WL010639 budharam 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 budharam FINO PAYMENTS BANK LTD(608001)
351 PAHADGARH MP-01-004-024-001/471-D
(CHINNONIKARERA) 		1701004024NRG24230820230741786 24/08/2023 kalicharan 1701004024WL010639 kalicharan 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 kalicharan FINO PAYMENTS BANK LTD(608001)
352 PAHADGARH MP-01-004-024-001/472-B
(CHINNONIKARERA) 		1701004024NRG24230820230741787 24/08/2023 akash 1701004024WL010639 akash 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 akash FINO PAYMENTS BANK LTD(608001)
353 PAHADGARH MP-01-004-024-001/472-C
(CHINNONIKARERA) 		1701004024NRG24230820230741788 24/08/2023 sarbadi 1701004024WL010639 sarbadi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 sarbadi FINO PAYMENTS BANK LTD(608001)
354 PAHADGARH MP-01-004-024-001/472-D
(CHINNONIKARERA) 		1701004024NRG24230820230741789 24/08/2023 Munesh 1701004024WL010639 Munesh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Munesh FINO PAYMENTS BANK LTD(608001)
355 PAHADGARH MP-01-004-024-001/473-A
(CHINNONIKARERA) 		1701004024NRG24230820230741790 24/08/2023 anita 1701004024WL010639 anita 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 anita FINO PAYMENTS BANK LTD(608001)
356 PAHADGARH MP-01-004-024-001/473-B
(CHINNONIKARERA) 		1701004024NRG24230820230741791 24/08/2023 dhruv 1701004024WL010639 dhruv 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 dhruv FINO PAYMENTS BANK LTD(608001)
357 PAHADGARH MP-01-004-024-001/473-C
(CHINNONIKARERA) 		1701004024NRG24230820230741792 24/08/2023 adiram 1701004024WL010639 adiram 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 adiram FINO PAYMENTS BANK LTD(608001)
358 PAHADGARH MP-01-004-024-001/473-D
(CHINNONIKARERA) 		1701004024NRG24230820230741793 24/08/2023 Lachi 1701004024WL010639 Lachi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Lachi FINO PAYMENTS BANK LTD(608001)
359 PAHADGARH MP-01-004-024-001/474-A
(CHINNONIKARERA) 		1701004024NRG24230820230741794 24/08/2023 Deepoo 1701004024WL010639 Deepoo 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Deepoo FINO PAYMENTS BANK LTD(608001)
360 PAHADGARH MP-01-004-024-001/474-B
(CHINNONIKARERA) 		1701004024NRG24230820230741795 24/08/2023 rajabeti 1701004024WL010639 rajabeti 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 rajabeti FINO PAYMENTS BANK LTD(608001)
361 PAHADGARH MP-01-004-024-001/474-C
(CHINNONIKARERA) 		1701004024NRG24230820230741796 24/08/2023 Preeti 1701004024WL010639 Preeti 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Preeti FINO PAYMENTS BANK LTD(608001)
362 PAHADGARH MP-01-004-024-001/474-D
(CHINNONIKARERA) 		1701004024NRG24230820230741797 24/08/2023 kavita 1701004024WL010639 kavita 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 kavita FINO PAYMENTS BANK LTD(608001)
363 PAHADGARH MP-01-004-024-001/475-A
(CHINNONIKARERA) 		1701004024NRG24230820230741798 24/08/2023 Pappu 1701004024WL010639 Pappu 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Pappu FINO PAYMENTS BANK LTD(608001)
364 PAHADGARH MP-01-004-024-001/475-C
(CHINNONIKARERA) 		1701004024NRG24230820230741799 24/08/2023 LOhari 1701004024WL010639 LOhari 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 LOhari FINO PAYMENTS BANK LTD(608001)
365 PAHADGARH MP-01-004-024-001/475-D
(CHINNONIKARERA) 		1701004024NRG24230820230741800 24/08/2023 Sharda 1701004024WL010639 Sharda 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Sharda FINO PAYMENTS BANK LTD(608001)
366 PAHADGARH MP-01-004-024-001/476-A
(CHINNONIKARERA) 		1701004024NRG24230820230741801 24/08/2023 rachana 1701004024WL010639 rachana 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 rachana FINO PAYMENTS BANK LTD(608001)
367 PAHADGARH MP-01-004-024-001/476-B
(CHINNONIKARERA) 		1701004024NRG24230820230741802 24/08/2023 Dhruv 1701004024WL010639 Dhruv 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Dhruv FINO PAYMENTS BANK LTD(608001)
368 PAHADGARH MP-01-004-024-001/476-C
(CHINNONIKARERA) 		1701004024NRG24230820230741803 24/08/2023 maya 1701004024WL010639 maya 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 maya FINO PAYMENTS BANK LTD(608001)
369 PAHADGARH MP-01-004-024-001/476-D
(CHINNONIKARERA) 		1701004024NRG24230820230741804 24/08/2023 roopsingh 1701004024WL010639 roopsingh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 roopsingh FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-024-001/477-A
(CHINNONIKARERA) 		1701004024NRG24230820230741805 24/08/2023 rakesh 1701004024WL010639 rakesh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 rakesh FINO PAYMENTS BANK LTD(608001)
371 PAHADGARH MP-01-004-024-001/477-B
(CHINNONIKARERA) 		1701004024NRG24230820230741806 24/08/2023 Nemi 1701004024WL010639 Nemi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Nemi FINO PAYMENTS BANK LTD(608001)
372 PAHADGARH MP-01-004-024-001/477-C
(CHINNONIKARERA) 		1701004024NRG24230820230741807 24/08/2023 Rima 1701004024WL010639 Rima 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Rima FINO PAYMENTS BANK LTD(608001)
373 PAHADGARH MP-01-004-024-001/478-A
(CHINNONIKARERA) 		1701004024NRG24230820230741808 24/08/2023 manisha 1701004024WL010639 manisha 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 manisha FINO PAYMENTS BANK LTD(608001)
374 PAHADGARH MP-01-004-024-001/478-B
(CHINNONIKARERA) 		1701004024NRG24230820230741809 24/08/2023 Tinkal 1701004024WL010639 Tinkal 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Tinkal FINO PAYMENTS BANK LTD(608001)
375 PAHADGARH MP-01-004-024-001/478-D
(CHINNONIKARERA) 		1701004024NRG24230820230741810 24/08/2023 Varsha 1701004024WL010639 Varsha 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Varsha FINO PAYMENTS BANK LTD(608001)
376 PAHADGARH MP-01-004-024-001/479-A
(CHINNONIKARERA) 		1701004024NRG24230820230741811 24/08/2023 krishna 1701004024WL010639 krishna 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 krishna FINO PAYMENTS BANK LTD(608001)
377 PAHADGARH MP-01-004-024-001/480-A
(CHINNONIKARERA) 		1701004024NRG24230820230741812 24/08/2023 Saroj 1701004024WL010639 Saroj 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Saroj FINO PAYMENTS BANK LTD(608001)
378 PAHADGARH MP-01-004-024-001/480-B
(CHINNONIKARERA) 		1701004024NRG24230820230741813 24/08/2023 Manjesh 1701004024WL010639 Manjesh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Manjesh FINO PAYMENTS BANK LTD(608001)
379 PAHADGARH MP-01-004-024-001/480-D
(CHINNONIKARERA) 		1701004024NRG24230820230741815 24/08/2023 Manoj 1701004024WL010639 Manoj 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Manoj FINO PAYMENTS BANK LTD(608001)
380 PAHADGARH MP-01-004-024-001/481-A
(CHINNONIKARERA) 		1701004024NRG24230820230741816 24/08/2023 Matadeen 1701004024WL010639 Matadeen 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Matadeen FINO PAYMENTS BANK LTD(608001)
381 PAHADGARH MP-01-004-024-001/481-B
(CHINNONIKARERA) 		1701004024NRG24230820230741817 24/08/2023 Sanehi 1701004024WL010639 Sanehi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Sanehi FINO PAYMENTS BANK LTD(608001)
382 PAHADGARH MP-01-004-024-001/481-C
(CHINNONIKARERA) 		1701004024NRG24230820230741818 24/08/2023 Bholaram 1701004024WL010639 Bholaram 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Bholaram FINO PAYMENTS BANK LTD(608001)
383 PAHADGARH MP-01-004-024-001/481-D
(CHINNONIKARERA) 		1701004024NRG24230820230741819 24/08/2023 Jahar singh 1701004024WL010639 Jahar singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Jaharsingh FINO PAYMENTS BANK LTD(608001)
384 PAHADGARH MP-01-004-024-001/482-A
(CHINNONIKARERA) 		1701004024NRG24230820230741820 24/08/2023 kampuri 1701004024WL010639 kampuri 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 kampuri FINO PAYMENTS BANK LTD(608001)
385 PAHADGARH MP-01-004-024-001/482-C
(CHINNONIKARERA) 		1701004024NRG24230820230741821 24/08/2023 bahadur 1701004024WL010639 bahadur 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 bahadur FINO PAYMENTS BANK LTD(608001)
386 PAHADGARH MP-01-004-024-001/482-D
(CHINNONIKARERA) 		1701004024NRG24230820230741822 24/08/2023 mohan 1701004024WL010639 mohan 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 mohan FINO PAYMENTS BANK LTD(608001)
387 PAHADGARH MP-01-004-024-001/483-B
(CHINNONIKARERA) 		1701004024NRG24230820230741823 24/08/2023 Sarita 1701004024WL010639 Sarita 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Sarita FINO PAYMENTS BANK LTD(608001)
388 PAHADGARH MP-01-004-024-001/483-C
(CHINNONIKARERA) 		1701004024NRG24230820230741824 24/08/2023 Saroj 1701004024WL010639 Saroj 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Saroj FINO PAYMENTS BANK LTD(608001)
389 PAHADGARH MP-01-004-024-001/484-B
(CHINNONIKARERA) 		1701004024NRG24230820230741826 24/08/2023 shila 1701004024WL010639 shila 00688 FINO0001001 1326 1326 Rejected 29/08/2023 796588825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 PAHADGARH MP-01-004-024-001/484-C
(CHINNONIKARERA) 		1701004024NRG24230820230741827 24/08/2023 pavan 1701004024WL010639 pavan 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 pavan FINO PAYMENTS BANK LTD(608001)
391 PAHADGARH MP-01-004-024-001/484-D
(CHINNONIKARERA) 		1701004024NRG24230820230741828 24/08/2023 Varsha 1701004024WL010639 Varsha 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Varsha FINO PAYMENTS BANK LTD(608001)
392 PAHADGARH MP-01-004-024-001/485-A
(CHINNONIKARERA) 		1701004024NRG24230820230741829 24/08/2023 Gangabati 1701004024WL010639 Gangabati 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Gangabati FINO PAYMENTS BANK LTD(608001)
393 PAHADGARH MP-01-004-024-001/488-A
(CHINNONIKARERA) 		1701004024NRG24230820230741831 24/08/2023 sheela 1701004024WL010639 sheela 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 sheela FINO PAYMENTS BANK LTD(608001)
394 PAHADGARH MP-01-004-024-001/489-A
(CHINNONIKARERA) 		1701004024NRG24230820230741832 24/08/2023 Saroj 1701004024WL010639 Saroj 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Saroj FINO PAYMENTS BANK LTD(608001)
395 PAHADGARH MP-01-004-024-001/489-B
(CHINNONIKARERA) 		1701004024NRG24230820230741833 24/08/2023 laxman 1701004024WL010639 laxman 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 laxman FINO PAYMENTS BANK LTD(608001)
396 PAHADGARH MP-01-004-024-001/489-C
(CHINNONIKARERA) 		1701004024NRG24230820230741834 24/08/2023 Ankesh 1701004024WL010639 Ankesh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Ankesh FINO PAYMENTS BANK LTD(608001)
397 PAHADGARH MP-01-004-024-001/489-D
(CHINNONIKARERA) 		1701004024NRG24230820230741835 24/08/2023 sakuntala 1701004024WL010639 sakuntala 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 sakuntala FINO PAYMENTS BANK LTD(608001)
398 PAHADGARH MP-01-004-024-001/490-A
(CHINNONIKARERA) 		1701004024NRG24230820230741836 24/08/2023 Sarjoo 1701004024WL010639 Sarjoo 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Sarjoo FINO PAYMENTS BANK LTD(608001)
399 PAHADGARH MP-01-004-024-001/490-B
(CHINNONIKARERA) 		1701004024NRG24230820230741837 24/08/2023 Banbaree 1701004024WL010639 Banbaree 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Banbaree FINO PAYMENTS BANK LTD(608001)
400 PAHADGARH MP-01-004-024-001/490-C
(CHINNONIKARERA) 		1701004024NRG24230820230741838 24/08/2023 Munesh 1701004024WL010639 Munesh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Munesh FINO PAYMENTS BANK LTD(608001)
401 PAHADGARH MP-01-004-024-001/490-D
(CHINNONIKARERA) 		1701004024NRG24230820230741839 24/08/2023 padam singh 1701004024WL010639 padam singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 padamsingh CENTRAL BANK OF INDIA(607115)
402 PAHADGARH MP-01-004-024-001/491-A
(CHINNONIKARERA) 		1701004024NRG24230820230741840 24/08/2023 Rinki 1701004024WL010639 Rinki 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Rinki FINO PAYMENTS BANK LTD(608001)
403 PAHADGARH MP-01-004-024-001/491-B
(CHINNONIKARERA) 		1701004024NRG24230820230741841 24/08/2023 Navav 1701004024WL010639 Navav 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Navav FINO PAYMENTS BANK LTD(608001)
404 PAHADGARH MP-01-004-024-001/491-C
(CHINNONIKARERA) 		1701004024NRG24230820230741842 24/08/2023 Foolvati 1701004024WL010639 Foolvati 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Foolvati FINO PAYMENTS BANK LTD(608001)
405 PAHADGARH MP-01-004-024-001/491-D
(CHINNONIKARERA) 		1701004024NRG24230820230741936 24/08/2023 Anoop 1701004024WL010643 Anoop 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Anoop FINO PAYMENTS BANK LTD(608001)
406 PAHADGARH MP-01-004-024-001/492-A
(CHINNONIKARERA) 		1701004024NRG24230820230741937 24/08/2023 Pooja 1701004024WL010643 Pooja 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Pooja FINO PAYMENTS BANK LTD(608001)
407 PAHADGARH MP-01-004-024-001/492-B
(CHINNONIKARERA) 		1701004024NRG24230820230741938 24/08/2023 brajesh 1701004024WL010643 brajesh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 brajesh FINO PAYMENTS BANK LTD(608001)
408 PAHADGARH MP-01-004-024-001/494-B
(CHINNONIKARERA) 		1701004024NRG24230820230741940 24/08/2023 Laxmi 1701004024WL010643 Laxmi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Laxmi FINO PAYMENTS BANK LTD(608001)
409 PAHADGARH MP-01-004-024-001/495-A
(CHINNONIKARERA) 		1701004024NRG24230820230741941 24/08/2023 Mithlesh 1701004024WL010643 Mithlesh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Mithlesh FINO PAYMENTS BANK LTD(608001)
410 PAHADGARH MP-01-004-024-001/495-B
(CHINNONIKARERA) 		1701004024NRG24230820230741942 24/08/2023 meera 1701004024WL010643 meera 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 meera FINO PAYMENTS BANK LTD(608001)
411 PAHADGARH MP-01-004-024-001/495-C
(CHINNONIKARERA) 		1701004024NRG24230820230741943 24/08/2023 kailasi 1701004024WL010643 kailasi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 kailasi FINO PAYMENTS BANK LTD(608001)
412 PAHADGARH MP-01-004-024-001/495-D
(CHINNONIKARERA) 		1701004024NRG24230820230741944 24/08/2023 vimala 1701004024WL010643 vimala 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 vimala FINO PAYMENTS BANK LTD(608001)
413 PAHADGARH MP-01-004-024-001/496-A
(CHINNONIKARERA) 		1701004024NRG24230820230741945 24/08/2023 reena 1701004024WL010643 reena 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 reena FINO PAYMENTS BANK LTD(608001)
414 PAHADGARH MP-01-004-024-001/496-B
(CHINNONIKARERA) 		1701004024NRG24230820230741946 24/08/2023 pooja 1701004024WL010643 pooja 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 pooja AIRTEL PAYMENTS BANK LIMITED(990288)
415 PAHADGARH MP-01-004-024-001/496-D
(CHINNONIKARERA) 		1701004024NRG24230820230741947 24/08/2023 anita 1701004024WL010643 anita 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 anita FINO PAYMENTS BANK LTD(608001)
416 PAHADGARH MP-01-004-024-001/497-A
(CHINNONIKARERA) 		1701004024NRG24230820230741948 24/08/2023 sunita 1701004024WL010643 sunita 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 sunita FINO PAYMENTS BANK LTD(608001)
417 PAHADGARH MP-01-004-024-001/497-B
(CHINNONIKARERA) 		1701004024NRG24230820230741949 24/08/2023 haluki 1701004024WL010643 haluki 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 haluki FINO PAYMENTS BANK LTD(608001)
418 PAHADGARH MP-01-004-024-001/497-C
(CHINNONIKARERA) 		1701004024NRG24230820230741950 24/08/2023 sersingh 1701004024WL010643 sersingh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 sersingh FINO PAYMENTS BANK LTD(608001)
419 PAHADGARH MP-01-004-024-001/498-A
(CHINNONIKARERA) 		1701004024NRG24230820230741951 24/08/2023 mamta 1701004024WL010643 mamta 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 mamta FINO PAYMENTS BANK LTD(608001)
420 PAHADGARH MP-01-004-024-001/498-B
(CHINNONIKARERA) 		1701004024NRG24230820230741952 24/08/2023 mukesh 1701004024WL010643 mukesh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 mukesh FINO PAYMENTS BANK LTD(608001)
421 PAHADGARH MP-01-004-024-001/498-D
(CHINNONIKARERA) 		1701004024NRG24230820230741953 24/08/2023 sadhana 1701004024WL010643 sadhana 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 sadhana FINO PAYMENTS BANK LTD(608001)
422 PAHADGARH MP-01-004-024-001/499-A
(CHINNONIKARERA) 		1701004024NRG24230820230741954 24/08/2023 Guddi 1701004024WL010643 Guddi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Guddi FINO PAYMENTS BANK LTD(608001)
423 PAHADGARH MP-01-004-024-001/499-B
(CHINNONIKARERA) 		1701004024NRG24230820230741955 24/08/2023 Sharda 1701004024WL010643 Sharda 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Sharda FINO PAYMENTS BANK LTD(608001)
424 PAHADGARH MP-01-004-024-001/499-C
(CHINNONIKARERA) 		1701004024NRG24230820230741956 24/08/2023 Pansingh 1701004024WL010643 Pansingh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Pansingh FINO PAYMENTS BANK LTD(608001)
425 PAHADGARH MP-01-004-024-001/499-D
(CHINNONIKARERA) 		1701004024NRG24230820230741957 24/08/2023 ravindra 1701004024WL010643 ravindra 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 ravindra FINO PAYMENTS BANK LTD(608001)
426 PAHADGARH MP-01-004-024-001/501-A
(CHINNONIKARERA) 		1701004024NRG24230820230741958 24/08/2023 pavan 1701004024WL010643 pavan 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 pavan FINO PAYMENTS BANK LTD(608001)
427 PAHADGARH MP-01-004-024-001/501-B
(CHINNONIKARERA) 		1701004024NRG24230820230741959 24/08/2023 pavan 1701004024WL010643 pavan 00688 FINO0001001 1326 1326 Processed 30/08/2023 796588825 pavan STATE BANK OF INDIA(508548)
428 PAHADGARH MP-01-004-024-001/501-C
(CHINNONIKARERA) 		1701004024NRG24230820230741960 24/08/2023 Udal 1701004024WL010643 Udal 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Udal FINO PAYMENTS BANK LTD(608001)
429 PAHADGARH MP-01-004-024-001/501-D
(CHINNONIKARERA) 		1701004024NRG24230820230741961 24/08/2023 dinesh 1701004024WL010643 dinesh 00688 FINO0001001 1326 1326 Processed 30/08/2023 796588825 dinesh STATE BANK OF INDIA(508548)
430 PAHADGARH MP-01-004-024-001/502-A
(CHINNONIKARERA) 		1701004024NRG24230820230741962 24/08/2023 ramjeet 1701004024WL010643 ramjeet 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 ramjeet FINO PAYMENTS BANK LTD(608001)
431 PAHADGARH MP-01-004-024-001/502-B
(CHINNONIKARERA) 		1701004024NRG24230820230741963 24/08/2023 Vishnu Kumar 1701004024WL010643 Vishnu Kumar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 VishnuKumar FINO PAYMENTS BANK LTD(608001)
432 PAHADGARH MP-01-004-024-001/502-C
(CHINNONIKARERA) 		1701004024NRG24230820230741964 24/08/2023 ajay singh 1701004024WL010643 ajay singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 ajaysingh FINO PAYMENTS BANK LTD(608001)
433 PAHADGARH MP-01-004-024-001/502-D
(CHINNONIKARERA) 		1701004024NRG24230820230741965 24/08/2023 Premsingh 1701004024WL010643 Premsingh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Premsingh FINO PAYMENTS BANK LTD(608001)
434 PAHADGARH MP-01-004-024-001/503-A
(CHINNONIKARERA) 		1701004024NRG24230820230741966 24/08/2023 shailendra 1701004024WL010643 shailendra 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 shailendra FINO PAYMENTS BANK LTD(608001)
435 PAHADGARH MP-01-004-024-001/507
(CHINNONIKARERA) 		1701004024NRG24230820230741967 24/08/2023 sandip singh 1701004024WL010643 sandip singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 sandipsingh FINO PAYMENTS BANK LTD(608001)
436 PAHADGARH MP-01-004-024-001/507-B
(CHINNONIKARERA) 		1701004024NRG24230820230741968 24/08/2023 maheswari 1701004024WL010643 maheswari 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 maheswari FINO PAYMENTS BANK LTD(608001)
437 PAHADGARH MP-01-004-024-001/507-C
(CHINNONIKARERA) 		1701004024NRG24230820230741969 24/08/2023 Munni 1701004024WL010643 Munni 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Munni FINO PAYMENTS BANK LTD(608001)
438 PAHADGARH MP-01-004-024-001/508
(CHINNONIKARERA) 		1701004024NRG24230820230741970 24/08/2023 Asharam 1701004024WL010643 Asharam 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Asharam FINO PAYMENTS BANK LTD(608001)
439 PAHADGARH MP-01-004-024-001/508-A
(CHINNONIKARERA) 		1701004024NRG24230820230741971 24/08/2023 Uma Baghel 1701004024WL010643 Uma Baghel 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 UmaBaghel FINO PAYMENTS BANK LTD(608001)
440 PAHADGARH MP-01-004-024-001/508-C
(CHINNONIKARERA) 		1701004024NRG24230820230741972 24/08/2023 sonam kushwah 1701004024WL010643 sonam kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 sonamkushwah FINO PAYMENTS BANK LTD(608001)
441 PAHADGARH MP-01-004-024-001/508-D
(CHINNONIKARERA) 		1701004024NRG24230820230741973 24/08/2023 ramdei 1701004024WL010643 ramdei 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 ramdei FINO PAYMENTS BANK LTD(608001)
442 PAHADGARH MP-01-004-024-001/509
(CHINNONIKARERA) 		1701004024NRG24230820230741974 24/08/2023 radheshyam 1701004024WL010643 radheshyam 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 radheshyam FINO PAYMENTS BANK LTD(608001)
443 PAHADGARH MP-01-004-024-001/509-A
(CHINNONIKARERA) 		1701004024NRG24230820230741975 24/08/2023 rmbati 1701004024WL010643 rmbati 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 rmbati FINO PAYMENTS BANK LTD(608001)
444 PAHADGARH MP-01-004-024-001/509-B
(CHINNONIKARERA) 		1701004024NRG24230820230741976 24/08/2023 gabbar 1701004024WL010643 gabbar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 gabbar AIRTEL PAYMENTS BANK LIMITED(990288)
445 PAHADGARH MP-01-004-024-001/509-D
(CHINNONIKARERA) 		1701004024NRG24230820230741977 24/08/2023 sahav singh 1701004024WL010643 sahav singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 sahavsingh FINO PAYMENTS BANK LTD(608001)
446 PAHADGARH MP-01-004-024-001/510
(CHINNONIKARERA) 		1701004024NRG24230820230741978 24/08/2023 Sharda 1701004024WL010643 Sharda 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Sharda FINO PAYMENTS BANK LTD(608001)
447 PAHADGARH MP-01-004-024-001/510-A
(CHINNONIKARERA) 		1701004024NRG24230820230741979 24/08/2023 Nathi Lal 1701004024WL010643 Nathi Lal 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 NathiLal FINO PAYMENTS BANK LTD(608001)
448 PAHADGARH MP-01-004-024-001/510-B
(CHINNONIKARERA) 		1701004024NRG24230820230741980 24/08/2023 Vinod 1701004024WL010643 Vinod 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Vinod FINO PAYMENTS BANK LTD(608001)
449 PAHADGARH MP-01-004-024-001/510-C
(CHINNONIKARERA) 		1701004024NRG24230820230741981 24/08/2023 Manjesh Devi 1701004024WL010643 Manjesh Devi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 ManjeshDevi FINO PAYMENTS BANK LTD(608001)
450 PAHADGARH MP-01-004-024-001/510-D
(CHINNONIKARERA) 		1701004024NRG24230820230741982 24/08/2023 Krishnkant 1701004024WL010643 Krishnkant 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Krishnkant FINO PAYMENTS BANK LTD(608001)
451 PAHADGARH MP-01-004-024-001/511
(CHINNONIKARERA) 		1701004024NRG24230820230741983 24/08/2023 Navab 1701004024WL010643 Navab 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Navab CENTRAL BANK OF INDIA(607115)
452 PAHADGARH MP-01-004-024-001/511-A
(CHINNONIKARERA) 		1701004024NRG24230820230741984 24/08/2023 Haluki 1701004024WL010643 Haluki 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Haluki FINO PAYMENTS BANK LTD(608001)
453 PAHADGARH MP-01-004-024-001/511-B
(CHINNONIKARERA) 		1701004024NRG24230820230741985 24/08/2023 Kalawati 1701004024WL010643 Kalawati 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Kalawati FINO PAYMENTS BANK LTD(608001)
454 PAHADGARH MP-01-004-024-001/511-C
(CHINNONIKARERA) 		1701004024NRG24230820230741986 24/08/2023 Sujit Kushwah 1701004024WL010643 Sujit Kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 SujitKushwah FINO PAYMENTS BANK LTD(608001)
455 PAHADGARH MP-01-004-024-001/511-D
(CHINNONIKARERA) 		1701004024NRG24230820230741987 24/08/2023 Shimala devi 1701004024WL010643 Shimala devi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Shimaladevi FINO PAYMENTS BANK LTD(608001)
456 PAHADGARH MP-01-004-024-001/515-A
(CHINNONIKARERA) 		1701004024NRG24230820230741988 24/08/2023 Satendra kushwah 1701004024WL010643 Satendra kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Satendrakushwah FINO PAYMENTS BANK LTD(608001)
457 PAHADGARH MP-01-004-024-001/650-B
(CHINNONIKARERA) 		1701004024NRG24230820230741740 24/08/2023 vimlesh 1701004024WL010635 vimlesh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 vimlesh FINO PAYMENTS BANK LTD(608001)
458 PAHADGARH MP-01-004-024-001/651-C
(CHINNONIKARERA) 		1701004024NRG24230820230741745 24/08/2023 Hakim 1701004024WL010635 Hakim 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Hakim FINO PAYMENTS BANK LTD(608001)
459 PAHADGARH MP-01-004-024-001/651-D
(CHINNONIKARERA) 		1701004024NRG24230820230741746 24/08/2023 Rubi Tyagi 1701004024WL010635 Rubi Tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 RubiTyagi FINO PAYMENTS BANK LTD(608001)
460 PAHADGARH MP-01-004-024-001/655-A
(CHINNONIKARERA) 		1701004024NRG24230820230741747 24/08/2023 Umakumari 1701004024WL010635 Umakumari 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Umakumari FINO PAYMENTS BANK LTD(608001)
461 PAHADGARH MP-01-004-024-001/659-A
(CHINNONIKARERA) 		1701004024NRG24230820230741748 24/08/2023 Mamata 1701004024WL010635 Mamata 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Mamata FINO PAYMENTS BANK LTD(608001)
462 PAHADGARH MP-01-004-024-001/659-C
(CHINNONIKARERA) 		1701004024NRG24230820230741749 24/08/2023 Ashish 1701004024WL010635 Ashish 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Ashish FINO PAYMENTS BANK LTD(608001)
463 PAHADGARH MP-01-004-024-001/87-D
(CHINNONIKARERA) 		1701004024NRG24230820230741999 24/08/2023 Lakhan 1701004024WL010643 Lakhan 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588825 Lakhan FINO PAYMENTS BANK LTD(608001)
464 PAHADGARH MP-01-004-036-001/1122
(AHROLI) 		1701004036NRG24220820230738368 24/08/2023 pavan 1701004036WL010566 pavan 00688 FINO0001001 1105 1105 Processed 30/08/2023 796588825 pavan STATE BANK OF INDIA(508548)
465 PAHADGARH MP-01-004-036-001/1124
(AHROLI) 		1701004036NRG24220820230738369 24/08/2023 ranjeet 1701004036WL010566 ranjeet 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588825 ranjeet CENTRAL BANK OF INDIA(607115)
466 PAHADGARH MP-01-004-036-001/1128
(AHROLI) 		1701004036NRG24220820230738374 24/08/2023 rameswar 1701004036WL010567 rameswar 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588825 rameswar AIRTEL PAYMENTS BANK LIMITED(990288)
467 PAHADGARH MP-01-004-036-001/1236
(AHROLI) 		1701004036NRG24220820230738375 24/08/2023 sandeep 1701004036WL010567 sandeep 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588825 sandeep UNION BANK OF INDIA(508500)
468 PAHADGARH MP-01-004-036-001/1322
(AHROLI) 		1701004036NRG24220820230738335 24/08/2023 Asha 1701004036WL010565 Asha 00688 FINO0001001 1105 1105 Processed 30/08/2023 796588825 Asha STATE BANK OF INDIA(508548)
469 PAHADGARH MP-01-004-036-002/1080
(AHROLI) 		1701004036NRG24220820230738354 24/08/2023 girraj 1701004036WL010565 girraj 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588825 girraj CANARA BANK(508532)
470 PAHADGARH MP-01-004-036-002/1081
(AHROLI) 		1701004036NRG24220820230738355 24/08/2023 anguri 1701004036WL010565 anguri 00688 FINO0001001 1105 1105 Processed 30/08/2023 796588825 anguri INDIA POST PAYMENTS BANK LIMITED(508528)
471 PAHADGARH MP-01-004-036-002/1082
(AHROLI) 		1701004036NRG24220820230738356 24/08/2023 ramkumar 1701004036WL010565 ramkumar 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588825 ramkumar FINO PAYMENTS BANK LTD(608001)
472 PAHADGARH MP-01-004-036-002/1086
(AHROLI) 		1701004036NRG24220820230738357 24/08/2023 diman 1701004036WL010565 diman 00688 FINO0001001 1105 1105 Processed 30/08/2023 796588825 diman STATE BANK OF INDIA(508548)
473 PAHADGARH MP-01-004-036-002/1113
(AHROLI) 		1701004036NRG24220820230738532 24/08/2023 kalpana 1701004036WL010573 kalpana 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588825 kalpana FINO PAYMENTS BANK LTD(608001)
474 PAHADGARH MP-01-004-036-002/1114
(AHROLI) 		1701004036NRG24220820230738533 24/08/2023 dharmendra 1701004036WL010573 dharmendra 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588825 dharmendra FINO PAYMENTS BANK LTD(608001)
475 PAHADGARH MP-01-004-036-002/1116
(AHROLI) 		1701004036NRG24220820230738534 24/08/2023 ankit 1701004036WL010573 ankit 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588825 ankit FINO PAYMENTS BANK LTD(608001)
476 PAHADGARH MP-01-004-036-002/1367
(AHROLI) 		1701004036NRG24220820230738554 24/08/2023 Nirma 1701004036WL010573 Nirma 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588825 Nirma FINO PAYMENTS BANK LTD(608001)
477 PAHADGARH MP-01-004-036-002/761-A
(AHROLI) 		1701004036NRG24220820230738559 24/08/2023 brajesh 1701004036WL010573 brajesh 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588825 brajesh FINO PAYMENTS BANK LTD(608001)
478 PAHADGARH MP-01-004-036-002/765
(AHROLI) 		1701004036NRG24220820230738561 24/08/2023 sharda 1701004036WL010573 sharda 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588825 sharda FINO PAYMENTS BANK LTD(608001)
479 PAHADGARH MP-01-004-061-001/191
(GEHTOLI) 		1701004061NRG24190820230720698 24/08/2023 leela 1701004061WL010285 leela 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588825 leela FINO PAYMENTS BANK LTD(608001)
480 PAHADGARH MP-01-004-061-001/290
(GEHTOLI) 		1701004061NRG24190820230720702 24/08/2023 amar singh jatav 1701004061WL010285 amar singh jatav 00688 FINO0001001 1105 1105 Processed 30/08/2023 796588825 amarsinghjatav STATE BANK OF INDIA(508548)
481 PAHADGARH MP-01-004-061-001/315
(GEHTOLI) 		1701004061NRG24190820230720706 24/08/2023 Kadaiya 1701004061WL010285 Kadaiya 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588825 Kadaiya FINO PAYMENTS BANK LTD(608001)
482 PAHADGARH MP-01-004-061-001/330
(GEHTOLI) 		1701004061NRG24190820230720707 24/08/2023 pavan Baghel 1701004061WL010285 pavan Baghel 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588825 pavanBaghel UCO BANK(607066)
SubTotal 287521 287521
483 PAHADGARH MP-01-004-008-001/1761
(CHINNONICHAMBAL) 		1701004008NRG24220820230738097 24/08/2023 rinku 1701004008WL010560 rinku 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588825 rinku NARMADA JHABUA GRAMIN BANK(508515)
484 PAHADGARH MP-01-004-008-001/2121
(CHINNONICHAMBAL) 		1701004008NRG24220820230738110 24/08/2023 Sunita Mallah 1701004008WL010560 Sunita Mallah 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588825 SunitaMallah FINO PAYMENTS BANK LTD(608001)
485 PAHADGARH MP-01-004-024-001/1285
(CHINNONIKARERA) 		1701004024NRG24230820230741853 24/08/2023 Putti 1701004024WL010640 Putti 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588825 Putti FINO PAYMENTS BANK LTD(608001)
486 PAHADGARH MP-01-004-024-001/328-B
(CHINNONIKARERA) 		1701004024NRG24230820230741875 24/08/2023 dropati 1701004024WL010640 dropati 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588825 dropati FINO PAYMENTS BANK LTD(608001)
487 PAHADGARH MP-01-004-024-001/328-D
(CHINNONIKARERA) 		1701004024NRG24230820230741877 24/08/2023 Kavita 1701004024WL010640 Kavita 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588825 Kavita FINO PAYMENTS BANK LTD(608001)
488 PAHADGARH MP-01-004-024-001/405-C
(CHINNONIKARERA) 		1701004024NRG24230820230741895 24/08/2023 Prem singh 1701004024WL010640 Prem singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588825 Premsingh FINO PAYMENTS BANK LTD(608001)
489 PAHADGARH MP-01-004-024-001/427-A
(CHINNONIKARERA) 		1701004024NRG24230820230741686 24/08/2023 dinesh 1701004024WL010635 dinesh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588825 dinesh FINO PAYMENTS BANK LTD(608001)
490 PAHADGARH MP-01-004-024-001/427-C
(CHINNONIKARERA) 		1701004024NRG24230820230741688 24/08/2023 vrandravan 1701004024WL010635 vrandravan 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588825 vrandravan FINO PAYMENTS BANK LTD(608001)
491 PAHADGARH MP-01-004-024-001/428-A
(CHINNONIKARERA) 		1701004024NRG24230820230741690 24/08/2023 Sundar 1701004024WL010635 Sundar 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588825 Sundar FINO PAYMENTS BANK LTD(608001)
492 PAHADGARH MP-01-004-024-001/428-D
(CHINNONIKARERA) 		1701004024NRG24230820230741693 24/08/2023 baniya 1701004024WL010635 baniya 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588825 baniya FINO PAYMENTS BANK LTD(608001)
493 PAHADGARH MP-01-004-024-001/429-B
(CHINNONIKARERA) 		1701004024NRG24230820230741695 24/08/2023 Peetam 1701004024WL010635 Peetam 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588825 Peetam FINO PAYMENTS BANK LTD(608001)
494 PAHADGARH MP-01-004-024-001/430-A
(CHINNONIKARERA) 		1701004024NRG24230820230741696 24/08/2023 Vimala 1701004024WL010635 Vimala 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588825 Vimala FINO PAYMENTS BANK LTD(608001)
495 PAHADGARH MP-01-004-024-001/430-B
(CHINNONIKARERA) 		1701004024NRG24230820230741697 24/08/2023 vinod 1701004024WL010635 vinod 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588825 vinod FINO PAYMENTS BANK LTD(608001)
496 PAHADGARH MP-01-004-036-002/763
(AHROLI) 		1701004036NRG24220820230738560 24/08/2023 anguri 1701004036WL010573 anguri 00688 FINO0001446 1105 1105 Processed 29/08/2023 796588825 anguri PUNJAB NATIONAL BANK(508568)
497 PAHADGARH MP-01-004-061-001/310
(GEHTOLI) 		1701004061NRG24190820230720705 24/08/2023 Siddam Jatav 1701004061WL010285 Siddam Jatav 00688 FINO0001446 1105 1105 Processed 29/08/2023 796588825 SiddamJatav FINO PAYMENTS BANK LTD(608001)
498 PAHADGARH MP-01-004-061-003/257
(GEHTOLI) 		1701004061NRG24190820230720714 24/08/2023 dipak dhakad 1701004061WL010285 dipak dhakad 00688 FINO0001446 1105 1105 Processed 30/08/2023 796588825 dipakdhakad STATE BANK OF INDIA(508548)
499 PAHADGARH MP-01-004-061-005/111
(GEHTOLI) 		1701004061NRG24190820230720632 24/08/2023 Sunita 1701004061WL010284 Sunita 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588825 Sunita FINO PAYMENTS BANK LTD(608001)
500 PAHADGARH MP-01-004-061-005/237-B
(GEHTOLI) 		1701004061NRG24190820230720648 24/08/2023 Usha 1701004061WL010284 Usha 00688 FINO0001446 1105 1105 Processed 29/08/2023 796588825 Usha FINO PAYMENTS BANK LTD(608001)
501 PAHADGARH MP-01-004-061-005/258
(GEHTOLI) 		1701004061NRG24190820230720655 24/08/2023 amardash 1701004061WL010284 amardash 00688 FINO0001446 1105 1105 Processed 29/08/2023 796588825 amardash FINO PAYMENTS BANK LTD(608001)
502 PAHADGARH MP-01-004-061-005/351
(GEHTOLI) 		1701004061NRG24190820230720677 24/08/2023 Gopal Dhakad 1701004061WL010284 Gopal Dhakad 00688 FINO0001446 1105 1105 Processed 29/08/2023 796588825 GopalDhakad FINO PAYMENTS BANK LTD(608001)
503 PAHADGARH MP-01-004-061-005/356
(GEHTOLI) 		1701004061NRG24190820230720725 24/08/2023 Ramavatar Dhakad 1701004061WL010285 Ramavatar Dhakad 00688 FINO0001446 1105 1105 Processed 29/08/2023 796588825 RamavatarDhakad FINO PAYMENTS BANK LTD(608001)
504 PAHADGARH MP-01-004-061-005/70-A
(GEHTOLI) 		1701004061NRG24190820230720695 24/08/2023 nandkishor 1701004061WL010284 nandkishor 00688 FINO0001446 1105 1105 Processed 29/08/2023 796588825 nandkishor FINO PAYMENTS BANK LTD(608001)
SubTotal 27404 27404
505 PAHADGARH MP-01-004-008-001/129-B
(CHINNONICHAMBAL) 		1701004008NRG24220820230738089 24/08/2023 lalita 1701004008WL010560 lalita 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796588825 lalita STATE BANK OF INDIA(508548)
506 PAHADGARH MP-01-004-008-001/1565
(CHINNONICHAMBAL) 		1701004008NRG24220820230738092 24/08/2023 jitendra 1701004008WL010560 jitendra 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796588825 jitendra STATE BANK OF INDIA(508548)
507 PAHADGARH MP-01-004-008-001/1628
(CHINNONICHAMBAL) 		1701004008NRG24220820230738093 24/08/2023 suraj 1701004008WL010560 suraj 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796588825 suraj AIRTEL PAYMENTS BANK LIMITED(990288)
508 PAHADGARH MP-01-004-008-001/1638
(CHINNONICHAMBAL) 		1701004008NRG24220820230738094 24/08/2023 vinod 1701004008WL010560 vinod 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796588825 vinod STATE BANK OF INDIA(508548)
509 PAHADGARH MP-01-004-008-001/175-B
(CHINNONICHAMBAL) 		1701004008NRG24220820230738096 24/08/2023 rachana 1701004008WL010560 rachana 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796588825 rachana STATE BANK OF INDIA(508548)
510 PAHADGARH MP-01-004-008-001/178-B
(CHINNONICHAMBAL) 		1701004008NRG24220820230738099 24/08/2023 ramkatori 1701004008WL010560 ramkatori 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796588825 ramkatori FINO PAYMENTS BANK LTD(608001)
511 PAHADGARH MP-01-004-008-001/1902
(CHINNONICHAMBAL) 		1701004008NRG24220820230738107 24/08/2023 satish 1701004008WL010560 satish 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796588825 satish CENTRAL BANK OF INDIA(607115)
512 PAHADGARH MP-01-004-008-001/2803
(CHINNONICHAMBAL) 		1701004008NRG24220820230738128 24/08/2023 Bhura 1701004008WL010560 Bhura 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796588825 Bhura AIRTEL PAYMENTS BANK LIMITED(990288)
513 PAHADGARH MP-01-004-061-005/69-A
(GEHTOLI) 		1701004061NRG24190820230720694 24/08/2023 renu 1701004061WL010284 renu 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796588825 renu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
514 PAHADGARH MP-01-004-061-003/356
(GEHTOLI) 		1701004061NRG24190820230720717 24/08/2023 NEEKESH 1701004061WL010285 NEEKESH 00697 BKID0MG6003 1105 1105 Processed 29/08/2023 796588825 NEEKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
515 PAHADGARH MP-01-004-008-001/1060
(CHINNONICHAMBAL) 		1701004008NRG24220820230738078 24/08/2023 Sunita 1701004008WL010560 Sunita 00697 BKID0NAMRGB 1326 1326 Processed 29/08/2023 796588825 Sunita NARMADA JHABUA GRAMIN BANK(508515)
516 PAHADGARH MP-01-004-036-002/672
(AHROLI) 		1701004036NRG24220820230738556 24/08/2023 Vinod 1701004036WL010573 Vinod 00697 BKID0NAMRGB 1105 1105 Processed 29/08/2023 796588825 Vinod UNION BANK OF INDIA(508500)
SubTotal 2431 2431
517 PAHADGARH MP-01-004-008-001/1249
(CHINNONICHAMBAL) 		1701004008NRG24220820230738088 24/08/2023 Jandel Singh rawat 1701004008WL010560 Jandel Singh rawat 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796588825 JandelSinghrawat FINO PAYMENTS BANK LTD(608001)
518 PAHADGARH MP-01-004-024-001/1290
(CHINNONIKARERA) 		1701004024NRG24230820230741854 24/08/2023 manju 1701004024WL010640 manju 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796588825 manju FINO PAYMENTS BANK LTD(608001)
519 PAHADGARH MP-01-004-024-001/421-A
(CHINNONIKARERA) 		1701004024NRG24230820230741671 24/08/2023 Laxmi narayan 1701004024WL010635 Laxmi narayan 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796588825 Laxminarayan FINO PAYMENTS BANK LTD(608001)
520 PAHADGARH MP-01-004-024-001/421-B
(CHINNONIKARERA) 		1701004024NRG24230820230741672 24/08/2023 Rubi 1701004024WL010635 Rubi 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796588825 Rubi FINO PAYMENTS BANK LTD(608001)
521 PAHADGARH MP-01-004-024-001/421-C
(CHINNONIKARERA) 		1701004024NRG24230820230741673 24/08/2023 Laxmi 1701004024WL010635 Laxmi 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796588825 Laxmi FINO PAYMENTS BANK LTD(608001)
522 PAHADGARH MP-01-004-024-001/421-D
(CHINNONIKARERA) 		1701004024NRG24230820230741674 24/08/2023 sardar 1701004024WL010635 sardar 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796588825 sardar FINO PAYMENTS BANK LTD(608001)
523 PAHADGARH MP-01-004-024-001/422-A
(CHINNONIKARERA) 		1701004024NRG24230820230741675 24/08/2023 pooja 1701004024WL010635 pooja 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796588825 pooja FINO PAYMENTS BANK LTD(608001)
524 PAHADGARH MP-01-004-024-001/423-A
(CHINNONIKARERA) 		1701004024NRG24230820230741677 24/08/2023 NEERAJ 1701004024WL010635 NEERAJ 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796588825 NEERAJ FINO PAYMENTS BANK LTD(608001)
525 PAHADGARH MP-01-004-024-001/423-B
(CHINNONIKARERA) 		1701004024NRG24230820230741678 24/08/2023 laxmi 1701004024WL010635 laxmi 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796588825 laxmi FINO PAYMENTS BANK LTD(608001)
526 PAHADGARH MP-01-004-024-001/423-D
(CHINNONIKARERA) 		1701004024NRG24230820230741679 24/08/2023 kalyan 1701004024WL010635 kalyan 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796588825 kalyan FINO PAYMENTS BANK LTD(608001)
527 PAHADGARH MP-01-004-024-001/424-A
(CHINNONIKARERA) 		1701004024NRG24230820230741680 24/08/2023 Guddi 1701004024WL010635 Guddi 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796588825 Guddi AIRTEL PAYMENTS BANK LIMITED(990288)
528 PAHADGARH MP-01-004-024-001/424-B
(CHINNONIKARERA) 		1701004024NRG24230820230741681 24/08/2023 surksha 1701004024WL010635 surksha 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796588825 surksha FINO PAYMENTS BANK LTD(608001)
529 PAHADGARH MP-01-004-024-001/424-C
(CHINNONIKARERA) 		1701004024NRG24230820230741682 24/08/2023 lalsingh 1701004024WL010635 lalsingh 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796588825 lalsingh FINO PAYMENTS BANK LTD(608001)
530 PAHADGARH MP-01-004-024-001/424-D
(CHINNONIKARERA) 		1701004024NRG24230820230741683 24/08/2023 sushila 1701004024WL010635 sushila 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796588825 sushila FINO PAYMENTS BANK LTD(608001)
531 PAHADGARH MP-01-004-024-001/425-A
(CHINNONIKARERA) 		1701004024NRG24230820230741684 24/08/2023 asharam 1701004024WL010635 asharam 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796588825 asharam FINO PAYMENTS BANK LTD(608001)
532 PAHADGARH MP-01-004-024-001/425-B
(CHINNONIKARERA) 		1701004024NRG24230820230741685 24/08/2023 reena 1701004024WL010635 reena 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796588825 reena FINO PAYMENTS BANK LTD(608001)
533 PAHADGARH MP-01-004-061-005/116
(GEHTOLI) 		1701004061NRG24190820230720635 24/08/2023 Geeta 1701004061WL010284 Geeta 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796588825 Geeta AIRTEL PAYMENTS BANK LIMITED(990288)
534 PAHADGARH MP-01-004-061-005/126
(GEHTOLI) 		1701004061NRG24190820230720637 24/08/2023 ankesh 1701004061WL010284 ankesh 00703 AIRP0000001 1326 1326 Processed 30/08/2023 796588825 ankesh STATE BANK OF INDIA(508548)
535 PAHADGARH MP-01-004-061-005/134
(GEHTOLI) 		1701004061NRG24190820230720641 24/08/2023 sunil 1701004061WL010284 sunil 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796588825 sunil CENTRAL BANK OF INDIA(607115)
536 PAHADGARH MP-01-004-061-005/237-D
(GEHTOLI) 		1701004061NRG24190820230720650 24/08/2023 Jamuna 1701004061WL010284 Jamuna 00703 AIRP0000001 1105 1105 Processed 29/08/2023 796588825 Jamuna CENTRAL BANK OF INDIA(607115)
537 PAHADGARH MP-01-004-061-005/364
(GEHTOLI) 		1701004061NRG24190820230720682 24/08/2023 Soneram 1701004061WL010284 Soneram 00703 AIRP0000001 1105 1105 Processed 29/08/2023 796588825 Soneram PUNJAB NATIONAL BANK(508568)
538 PAHADGARH MP-01-004-061-005/364-B
(GEHTOLI) 		1701004061NRG24190820230720683 24/08/2023 Ranveer 1701004061WL010284 Ranveer 00703 AIRP0000001 1105 1105 Processed 29/08/2023 796588825 Ranveer AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 28509 28509
Total 676481 676481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_240823APB_FTO_232582 AXIS BANK UTIB0001354 MORENA 2652
2 PAHADGARH MP1701004_240823APB_FTO_232582 Bank of India BKID0009451 JIWAJI CHOWK 1326
3 PAHADGARH MP1701004_240823APB_FTO_232582 Canara Bank CNRB0006677 JOURA 2652
4 PAHADGARH MP1701004_240823APB_FTO_232582 Central Bank Of India CBIN0280781 MORENA 1326
5 PAHADGARH MP1701004_240823APB_FTO_232582 Central Bank Of India CBIN0280782 KELARES 1326
6 PAHADGARH MP1701004_240823APB_FTO_232582 Central Bank Of India CBIN0281373 JOURA 66963
7 PAHADGARH MP1701004_240823APB_FTO_232582 Central Bank Of India CBIN0284608 SABALGARH 1326
8 PAHADGARH MP1701004_240823APB_FTO_232582 HDFC bank HDFC0002842 MORENA 1105
9 PAHADGARH MP1701004_240823APB_FTO_232582 ICICI BANK ICIC0000992 MORENA 1326
10 PAHADGARH MP1701004_240823APB_FTO_232582 Punjab National Bank PUNB0029000 NEW BAZAAR 1105
11 PAHADGARH MP1701004_240823APB_FTO_232582 Punjab National Bank PUNB0039710 Morena 1326
12 PAHADGARH MP1701004_240823APB_FTO_232582 Punjab National Bank PUNB0276400 DHOBNI 30277
13 PAHADGARH MP1701004_240823APB_FTO_232582 State Bank of India SBIN0003180 RAMBAGH COLONY 1105
14 PAHADGARH MP1701004_240823APB_FTO_232582 State Bank of India SBIN0003761 ADB JOURA 39338
15 PAHADGARH MP1701004_240823APB_FTO_232582 State Bank of India SBIN0005402 BANMORE 5525
16 PAHADGARH MP1701004_240823APB_FTO_232582 State Bank of India SBIN0007238 JHUNDPUR 6630
17 PAHADGARH MP1701004_240823APB_FTO_232582 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 18785
18 PAHADGARH MP1701004_240823APB_FTO_232582 State Bank of India SBIN0010854 VIJAYPUR 2210
19 PAHADGARH MP1701004_240823APB_FTO_232582 State Bank of India SBIN0030091 MANDI,BIJEYPUR 22542
20 PAHADGARH MP1701004_240823APB_FTO_232582 State Bank of India SBIN0030092 JOURA 30056
21 PAHADGARH MP1701004_240823APB_FTO_232582 State Bank of India SBIN0030137 KAMPOO GWALIOR 1326
22 PAHADGARH MP1701004_240823APB_FTO_232582 State Bank of India SBIN0030309 GASWANI 13702
23 PAHADGARH MP1701004_240823APB_FTO_232582 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 3536
24 PAHADGARH MP1701004_240823APB_FTO_232582 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2652
25 PAHADGARH MP1701004_240823APB_FTO_232582 UCO Bank UCBA0001025 PAHARGARH 1105
26 PAHADGARH MP1701004_240823APB_FTO_232582 UCO Bank UCBA0001429 SABALGARH 1326
27 PAHADGARH MP1701004_240823APB_FTO_232582 UCO Bank UCBA0001659 CHHATRI BAZAR, GWALIOR 1105
28 PAHADGARH MP1701004_240823APB_FTO_232582 Union Bank of India UBIN0543187 BIRPUR 1105
29 PAHADGARH MP1701004_240823APB_FTO_232582 Union Bank of India UBIN0543527 MORENA 53040
30 PAHADGARH MP1701004_240823APB_FTO_232582 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 287521
31 PAHADGARH MP1701004_240823APB_FTO_232582 Fino Payments Bank Ltd FINO0001446 MP RO 27404
32 PAHADGARH MP1701004_240823APB_FTO_232582 India Post Payments Bank IPOS0000001 Gwalior 1105
33 PAHADGARH MP1701004_240823APB_FTO_232582 India Post Payments Bank IPOS0000001 Morena 10608
34 PAHADGARH MP1701004_240823APB_FTO_232582 Madhya Pradesh Gramin Bank BKID0MG6003 Kailash Nagar 1105
35 PAHADGARH MP1701004_240823APB_FTO_232582 Madhya Pradesh Gramin Bank BKID0NAMRGB JOURA-MORENA 1105
36 PAHADGARH MP1701004_240823APB_FTO_232582 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 1326
37 PAHADGARH MP1701004_240823APB_FTO_232582 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 28509

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