Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:29:43 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_011123APB_FTO_340238
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-01-004-024-001/651-A
(CHINNONIKARERA) 		1701004024NRG24301020231197666 01/11/2023 Vikash Tyagi 1701004024WL018275 Vikash Tyagi 00078 CNRB0006677 1326 1326 Processed 02/01/2024 333350532 VikashTyagi CANARA BANK(508532)
2 PAHADGARH MP-01-004-027-001/1253
(JAITPUR) 		1701004027NRG24311020231204720 01/11/2023 LAXMI 1701004027WL018369 LAXMI 00078 CNRB0006677 1326 1326 Processed 02/01/2024 333350532 LAXMI FINO PAYMENTS BANK LTD(608001)
3 PAHADGARH MP-01-004-027-001/1953-A
(JAITPUR) 		1701004027NRG24311020231204752 01/11/2023 RAMKUMAR TYAGI 1701004027WL018369 RAMKUMAR TYAGI 00078 CNRB0006677 1326 1326 Processed 02/01/2024 333350532 RAMKUMARTYAGI CANARA BANK(508532)
4 PAHADGARH MP-01-004-027-001/1956-D
(JAITPUR) 		1701004027NRG24311020231204762 01/11/2023 jitendra tyagi 1701004027WL018369 jitendra tyagi 00078 CNRB0006677 1326 1326 Processed 02/01/2024 333350532 jitendratyagi CANARA BANK(508532)
5 PAHADGARH MP-01-004-027-001/1957
(JAITPUR) 		1701004027NRG24311020231204763 01/11/2023 ashish tyagi 1701004027WL018369 ashish tyagi 00078 CNRB0006677 1326 1326 Processed 02/01/2024 333350532 ashishtyagi AIRTEL PAYMENTS BANK LIMITED(990288)
6 PAHADGARH MP-01-004-027-001/1957-B
(JAITPUR) 		1701004027NRG24311020231204765 01/11/2023 jai shree 1701004027WL018369 jai shree 00078 CNRB0006677 1326 1326 Processed 02/01/2024 333350532 jaishree CANARA BANK(508532)
7 PAHADGARH MP-01-004-027-001/1959-A
(JAITPUR) 		1701004027NRG24311020231204768 01/11/2023 KALPANA TYAGI 1701004027WL018369 KALPANA TYAGI 00078 CNRB0006677 1326 1326 Processed 02/01/2024 333350532 KALPANATYAGI CANARA BANK(508532)
8 PAHADGARH MP-01-004-042-001/36-B
(SIKRODA) 		1701004042NRG24311020231203033 01/11/2023 neelam 1701004042WL018348 neelam 00078 CNRB0006677 1105 1105 Processed 02/01/2024 333350532 neelam FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
9 PAHADGARH MP-01-004-064-001/1726
(BANDPURA) 		1701004064NRG24311020231204397 01/11/2023 Prabhu 1701004064WL018367 Prabhu 00089 CBIN0280782 1326 1326 Processed 02/01/2024 333350532 Prabhu CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-064-001/1781
(BANDPURA) 		1701004064NRG24311020231204400 01/11/2023 aneg 1701004064WL018367 aneg 00089 CBIN0280782 1326 1326 Processed 02/01/2024 333350532 aneg FINO PAYMENTS BANK LTD(608001)
11 PAHADGARH MP-01-004-064-001/2212
(BANDPURA) 		1701004064NRG24311020231204402 01/11/2023 siyaram 1701004064WL018367 siyaram 00089 CBIN0280782 1326 1326 Processed 02/01/2024 333350532 siyaram STATE BANK OF INDIA(508548)
12 PAHADGARH MP-01-004-064-001/2213
(BANDPURA) 		1701004064NRG24311020231204403 01/11/2023 uttam 1701004064WL018367 uttam 00089 CBIN0280782 1326 1326 Processed 02/01/2024 333350532 uttam NARMADA JHABUA GRAMIN BANK(508515)
13 PAHADGARH MP-01-004-064-001/77-D
(BANDPURA) 		1701004064NRG24311020231204431 01/11/2023 devendra 1701004064WL018367 devendra 00089 CBIN0280782 1326 1326 Processed 02/01/2024 333350532 devendra STATE BANK OF INDIA(508548)
SubTotal 6630 6630
14 PAHADGARH MP-01-004-024-001/650-C
(CHINNONIKARERA) 		1701004024NRG24301020231197664 01/11/2023 Laxmi 1701004024WL018275 Laxmi 00089 CBIN0281373 1326 1326 Processed 02/01/2024 333350532 Laxmi CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-024-001/650-D
(CHINNONIKARERA) 		1701004024NRG24301020231197665 01/11/2023 Neetu Tyagi 1701004024WL018275 Neetu Tyagi 00089 CBIN0281373 1326 1326 Processed 02/01/2024 333350532 NeetuTyagi CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-024-001/651-B
(CHINNONIKARERA) 		1701004024NRG24301020231197667 01/11/2023 Pushpa Tyagi 1701004024WL018275 Pushpa Tyagi 00089 CBIN0281373 1326 1326 Processed 02/01/2024 333350532 PushpaTyagi CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-027-001/1263
(JAITPUR) 		1701004027NRG24311020231204727 01/11/2023 LALITA 1701004027WL018369 LALITA 00089 CBIN0281373 1326 1326 Processed 02/01/2024 333350532 LALITA CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-027-001/1280
(JAITPUR) 		1701004027NRG24311020231204739 01/11/2023 MITHILESH 1701004027WL018369 MITHILESH 00089 CBIN0281373 1326 1326 Processed 02/01/2024 333350532 MITHILESH CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-027-001/1953-C
(JAITPUR) 		1701004027NRG24311020231204753 01/11/2023 LAXMI 1701004027WL018369 LAXMI 00089 CBIN0281373 1326 1326 Processed 02/01/2024 333350532 LAXMI CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-041-001/358
(AGAROTA) 		1701004041NRG24281020231186426 01/11/2023 DURGA SINGH 1701004041WL018117 DURGA SINGH 00089 CBIN0281373 1326 1326 Processed 02/01/2024 333350532 DURGASINGH FINO PAYMENTS BANK LTD(608001)
21 PAHADGARH MP-01-004-041-001/362
(AGAROTA) 		1701004041NRG24281020231186427 01/11/2023 VIJAY SINGH 1701004041WL018117 VIJAY SINGH 00089 CBIN0281373 1326 1326 Processed 02/01/2024 333350532 VIJAYSINGH FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-042-001/12-C
(SIKRODA) 		1701004042NRG24311020231202991 01/11/2023 Dharmendra 1701004042WL018346 Dharmendra 00089 CBIN0281373 1105 1105 Processed 02/01/2024 333350532 Dharmendra FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-042-001/297-A
(SIKRODA) 		1701004042NRG24311020231202956 01/11/2023 asha 1701004042WL018345 asha 00089 CBIN0281373 1105 1105 Processed 02/01/2024 333350532 asha CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-042-001/32-B
(SIKRODA) 		1701004042NRG24311020231202967 01/11/2023 bandana 1701004042WL018345 bandana 00089 CBIN0281373 1105 1105 Processed 02/01/2024 333350532 bandana CENTRAL BANK OF INDIA(607115)
25 PAHADGARH MP-01-004-042-001/334
(SIKRODA) 		1701004042NRG24311020231202976 01/11/2023 jitendra 1701004042WL018345 jitendra 00089 CBIN0281373 1105 1105 Processed 02/01/2024 333350532 jitendra FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-042-001/39-B
(SIKRODA) 		1701004042NRG24311020231203044 01/11/2023 rahul kusawah 1701004042WL018348 rahul kusawah 00089 CBIN0281373 1105 1105 Processed 02/01/2024 333350532 rahulkusawah FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-042-001/395
(SIKRODA) 		1701004042NRG24311020231203048 01/11/2023 AMARSINGH 1701004042WL018348 AMARSINGH 00089 CBIN0281373 1105 1105 Processed 02/01/2024 333350532 AMARSINGH CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-042-001/443
(SIKRODA) 		1701004042NRG24311020231203012 01/11/2023 vaijnath 1701004042WL018347 vaijnath 00089 CBIN0281373 1105 1105 Processed 02/01/2024 333350532 vaijnath FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-042-001/77
(SIKRODA) 		1701004042NRG24311020231202942 01/11/2023 Asharama 1701004042WL018344 Asharama 00089 CBIN0281373 1326 1326 Processed 02/01/2024 333350532 Asharama FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-052-001/307-B
(JHOND) 		1701004052NRG24291020231192074 01/11/2023 komesh 1701004052WL018192 komesh 00089 CBIN0281373 1326 1326 Processed 02/01/2024 333350532 komesh FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-052-001/312-B
(JHOND) 		1701004052NRG24291020231192078 01/11/2023 ravindra gurjar 1701004052WL018192 ravindra gurjar 00089 CBIN0281373 1326 1326 Processed 02/01/2024 333350532 ravindragurjar CENTRAL BANK OF INDIA(607115)
32 PAHADGARH MP-01-004-052-001/316-B
(JHOND) 		1701004052NRG24291020231192081 01/11/2023 ASHOK 1701004052WL018192 ASHOK 00089 CBIN0281373 1326 1326 Processed 02/01/2024 333350532 ASHOK CENTRAL BANK OF INDIA(607115)
33 PAHADGARH MP-01-004-052-001/511-A
(JHOND) 		1701004052NRG24291020231192138 01/11/2023 satyaveer 1701004052WL018192 satyaveer 00089 CBIN0281373 1326 1326 Processed 02/01/2024 333350532 satyaveer FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-052-002/407-B
(JHOND) 		1701004052NRG24291020231192173 01/11/2023 shanti 1701004052WL018192 shanti 00089 CBIN0281373 1326 1326 Processed 02/01/2024 333350532 shanti FINO PAYMENTS BANK LTD(608001)
35 PAHADGARH MP-01-004-052-003/207-B
(JHOND) 		1701004052NRG24291020231192177 01/11/2023 raghuraj kushwah 1701004052WL018192 raghuraj kushwah 00089 CBIN0281373 1326 1326 Processed 02/01/2024 333350532 raghurajkushwah CENTRAL BANK OF INDIA(607115)
36 PAHADGARH MP-01-004-052-003/213-B
(JHOND) 		1701004052NRG24291020231192180 01/11/2023 bharti kushwah 1701004052WL018192 bharti kushwah 00089 CBIN0281373 1326 1326 Processed 02/01/2024 333350532 bhartikushwah CENTRAL BANK OF INDIA(607115)
37 PAHADGARH MP-01-004-052-003/444014-B
(JHOND) 		1701004052NRG24291020231192182 01/11/2023 Darshan kushwah 1701004052WL018192 Darshan kushwah 00089 CBIN0281373 1326 1326 Processed 02/01/2024 333350532 Darshankushwah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 30277 30277
38 PAHADGARH MP-01-004-024-001/659-D
(CHINNONIKARERA) 		1701004024NRG24301020231197673 01/11/2023 Sachin Tyagi 1701004024WL018275 Sachin Tyagi 00354 PUNB0039710 1326 1326 Processed 02/01/2024 333350532 SachinTyagi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
39 PAHADGARH MP-01-004-024-001/106-B
(CHINNONIKARERA) 		1701004024NRG24301020231197655 01/11/2023 vijay 1701004024WL018275 vijay 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 vijay STATE BANK OF INDIA(508548)
40 PAHADGARH MP-01-004-027-001/109-C
(JAITPUR) 		1701004027NRG24311020231204703 01/11/2023 Prem singh kushwah 1701004027WL018369 Prem singh kushwah 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 Premsinghkushwah STATE BANK OF INDIA(508548)
41 PAHADGARH MP-01-004-027-001/1256
(JAITPUR) 		1701004027NRG24311020231204721 01/11/2023 MUNNA LAL 1701004027WL018369 MUNNA LAL 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 MUNNALAL STATE BANK OF INDIA(508548)
42 PAHADGARH MP-01-004-027-001/1257
(JAITPUR) 		1701004027NRG24311020231204722 01/11/2023 ramnaresh 1701004027WL018369 ramnaresh 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 ramnaresh STATE BANK OF INDIA(508548)
43 PAHADGARH MP-01-004-027-001/1262
(JAITPUR) 		1701004027NRG24311020231204726 01/11/2023 RAM KUMAR 1701004027WL018369 RAM KUMAR 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 RAMKUMAR STATE BANK OF INDIA(508548)
44 PAHADGARH MP-01-004-027-001/1264
(JAITPUR) 		1701004027NRG24311020231204728 01/11/2023 ramniwas 1701004027WL018369 ramniwas 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 ramniwas STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-027-001/1269
(JAITPUR) 		1701004027NRG24311020231204732 01/11/2023 RAMAVATAR 1701004027WL018369 RAMAVATAR 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 RAMAVATAR FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-027-001/1279
(JAITPUR) 		1701004027NRG24311020231204738 01/11/2023 VISHAMBAR 1701004027WL018369 VISHAMBAR 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 VISHAMBAR AIRTEL PAYMENTS BANK LIMITED(990288)
47 PAHADGARH MP-01-004-027-001/1951-C
(JAITPUR) 		1701004027NRG24311020231204750 01/11/2023 ARUNA TYAGI 1701004027WL018369 ARUNA TYAGI 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 ARUNATYAGI STATE BANK OF INDIA(508548)
48 PAHADGARH MP-01-004-027-001/1951-D
(JAITPUR) 		1701004027NRG24311020231204751 01/11/2023 VASUDEV 1701004027WL018369 VASUDEV 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 VASUDEV STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-027-001/1954-C
(JAITPUR) 		1701004027NRG24311020231204755 01/11/2023 JAYKUMAR 1701004027WL018369 JAYKUMAR 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 JAYKUMAR STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-027-001/1956-C
(JAITPUR) 		1701004027NRG24311020231204761 01/11/2023 RAMAVATAR TYAGI 1701004027WL018369 RAMAVATAR TYAGI 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 RAMAVATARTYAGI AIRTEL PAYMENTS BANK LIMITED(990288)
51 PAHADGARH MP-01-004-027-001/1959-C
(JAITPUR) 		1701004027NRG24311020231204769 01/11/2023 DEENDAYAL 1701004027WL018369 DEENDAYAL 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 DEENDAYAL STATE BANK OF INDIA(508548)
52 PAHADGARH MP-01-004-027-001/6-C
(JAITPUR) 		1701004027NRG24311020231204770 01/11/2023 Niraj 1701004027WL018369 Niraj 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 Niraj STATE BANK OF INDIA(508548)
53 PAHADGARH MP-01-004-041-001/2162
(AGAROTA) 		1701004041NRG24281020231186423 01/11/2023 gajraj 1701004041WL018117 gajraj 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 gajraj FINO PAYMENTS BANK LTD(608001)
54 PAHADGARH MP-01-004-041-001/2239
(AGAROTA) 		1701004041NRG24281020231186424 01/11/2023 MAYA 1701004041WL018117 MAYA 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 MAYA FINO PAYMENTS BANK LTD(608001)
55 PAHADGARH MP-01-004-042-001/136
(SIKRODA) 		1701004042NRG24311020231202993 01/11/2023 gopi 1701004042WL018346 gopi 00415 SBIN0003761 1105 1105 Processed 02/01/2024 333350532 gopi FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-042-001/23-B
(SIKRODA) 		1701004042NRG24311020231203002 01/11/2023 sadhana sikarwar 1701004042WL018346 sadhana sikarwar 00415 SBIN0003761 1105 1105 Processed 02/01/2024 333350532 sadhanasikarwar STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-042-001/26
(SIKRODA) 		1701004042NRG24311020231203006 01/11/2023 siyaram 1701004042WL018346 siyaram 00415 SBIN0003761 1105 1105 Processed 02/01/2024 333350532 siyaram FINO PAYMENTS BANK LTD(608001)
58 PAHADGARH MP-01-004-042-001/31-B
(SIKRODA) 		1701004042NRG24311020231202962 01/11/2023 sonam 1701004042WL018345 sonam 00415 SBIN0003761 1105 1105 Processed 02/01/2024 333350532 sonam STATE BANK OF INDIA(508548)
59 PAHADGARH MP-01-004-042-001/35-B
(SIKRODA) 		1701004042NRG24311020231202982 01/11/2023 jooli 1701004042WL018345 jooli 00415 SBIN0003761 1105 1105 Processed 02/01/2024 333350532 jooli FINO PAYMENTS BANK LTD(608001)
60 PAHADGARH MP-01-004-042-001/350
(SIKRODA) 		1701004042NRG24311020231203028 01/11/2023 atarsingh 1701004042WL018348 atarsingh 00415 SBIN0003761 1105 1105 Processed 02/01/2024 333350532 atarsingh UCO BANK(607066)
61 PAHADGARH MP-01-004-042-001/383
(SIKRODA) 		1701004042NRG24311020231203039 01/11/2023 nirmaladevi 1701004042WL018348 nirmaladevi 00415 SBIN0003761 1105 1105 Processed 02/01/2024 333350532 nirmaladevi FINO PAYMENTS BANK LTD(608001)
62 PAHADGARH MP-01-004-042-001/40-A
(SIKRODA) 		1701004042NRG24311020231203050 01/11/2023 rahul rawat 1701004042WL018348 rahul rawat 00415 SBIN0003761 1105 1105 Processed 02/01/2024 333350532 rahulrawat FINO PAYMENTS BANK LTD(608001)
63 PAHADGARH MP-01-004-042-001/420
(SIKRODA) 		1701004042NRG24311020231203053 01/11/2023 saroj shakya 1701004042WL018348 saroj shakya 00415 SBIN0003761 1105 1105 Processed 02/01/2024 333350532 sarojshakya STATE BANK OF INDIA(508548)
64 PAHADGARH MP-01-004-042-001/429
(SIKRODA) 		1701004042NRG24311020231203054 01/11/2023 hasheena 1701004042WL018348 hasheena 00415 SBIN0003761 1105 1105 Processed 02/01/2024 333350532 hasheena FINO PAYMENTS BANK LTD(608001)
65 PAHADGARH MP-01-004-042-001/44-A
(SIKRODA) 		1701004042NRG24311020231203009 01/11/2023 aajad 1701004042WL018347 aajad 00415 SBIN0003761 1105 1105 Processed 02/01/2024 333350532 aajad FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-042-001/44-B
(SIKRODA) 		1701004042NRG24311020231203010 01/11/2023 barsha 1701004042WL018347 barsha 00415 SBIN0003761 1105 1105 Processed 02/01/2024 333350532 barsha STATE BANK OF INDIA(508548)
67 PAHADGARH MP-01-004-042-001/449
(SIKRODA) 		1701004042NRG24311020231203014 01/11/2023 sheela 1701004042WL018347 sheela 00415 SBIN0003761 1105 1105 Processed 02/01/2024 333350532 sheela FINO PAYMENTS BANK LTD(608001)
68 PAHADGARH MP-01-004-042-001/45-B
(SIKRODA) 		1701004042NRG24311020231203015 01/11/2023 madhuri khatik 1701004042WL018347 madhuri khatik 00415 SBIN0003761 1105 1105 Processed 02/01/2024 333350532 madhurikhatik STATE BANK OF INDIA(508548)
69 PAHADGARH MP-01-004-042-001/495
(SIKRODA) 		1701004042NRG24311020231202898 01/11/2023 shahajad khan 1701004042WL018344 shahajad khan 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 shahajadkhan FINO PAYMENTS BANK LTD(608001)
70 PAHADGARH MP-01-004-042-001/608
(SIKRODA) 		1701004042NRG24311020231202918 01/11/2023 janki devi 1701004042WL018344 janki devi 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 jankidevi STATE BANK OF INDIA(508548)
71 PAHADGARH MP-01-004-052-001/135
(JHOND) 		1701004052NRG24291020231192053 01/11/2023 Raamvilaas 1701004052WL018192 Raamvilaas 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 Raamvilaas FINO PAYMENTS BANK LTD(608001)
72 PAHADGARH MP-01-004-052-001/217
(JHOND) 		1701004052NRG24291020231192060 01/11/2023 JAGDEESH 1701004052WL018192 JAGDEESH 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 JAGDEESH STATE BANK OF INDIA(508548)
73 PAHADGARH MP-01-004-052-001/243
(JHOND) 		1701004052NRG24291020231192061 01/11/2023 ram singh 1701004052WL018192 ram singh 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 ramsingh FINO PAYMENTS BANK LTD(608001)
74 PAHADGARH MP-01-004-052-001/248
(JHOND) 		1701004052NRG24291020231192062 01/11/2023 RAMCHITRA 1701004052WL018192 RAMCHITRA 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 RAMCHITRA FINO PAYMENTS BANK LTD(608001)
75 PAHADGARH MP-01-004-052-001/251
(JHOND) 		1701004052NRG24291020231192064 01/11/2023 rajveer 1701004052WL018192 rajveer 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 rajveer STATE BANK OF INDIA(508548)
76 PAHADGARH MP-01-004-052-001/270
(JHOND) 		1701004052NRG24291020231192065 01/11/2023 SHYAM SUNDAR 1701004052WL018192 SHYAM SUNDAR 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 SHYAMSUNDAR FINO PAYMENTS BANK LTD(608001)
77 PAHADGARH MP-01-004-052-001/310-B
(JHOND) 		1701004052NRG24291020231192077 01/11/2023 POOJA GURJAR 1701004052WL018192 POOJA GURJAR 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 POOJAGURJAR STATE BANK OF INDIA(508548)
78 PAHADGARH MP-01-004-052-001/318-B
(JHOND) 		1701004052NRG24291020231192083 01/11/2023 ankesh gurjar 1701004052WL018192 ankesh gurjar 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 ankeshgurjar CENTRAL BANK OF INDIA(607115)
79 PAHADGARH MP-01-004-052-001/358
(JHOND) 		1701004052NRG24291020231192085 01/11/2023 MAHESH 1701004052WL018192 MAHESH 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
80 PAHADGARH MP-01-004-052-001/364
(JHOND) 		1701004052NRG24291020231192086 01/11/2023 RUBI 1701004052WL018192 RUBI 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 RUBI FINO PAYMENTS BANK LTD(608001)
81 PAHADGARH MP-01-004-052-001/372
(JHOND) 		1701004052NRG24291020231192087 01/11/2023 PRIYANKA 1701004052WL018192 PRIYANKA 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 PRIYANKA FINO PAYMENTS BANK LTD(608001)
82 PAHADGARH MP-01-004-052-001/378
(JHOND) 		1701004052NRG24291020231192088 01/11/2023 MONU 1701004052WL018192 MONU 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 MONU STATE BANK OF INDIA(508548)
83 PAHADGARH MP-01-004-052-001/38
(JHOND) 		1701004052NRG24291020231192089 01/11/2023 Kedaarsingh 1701004052WL018192 Kedaarsingh 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 Kedaarsingh STATE BANK OF INDIA(508548)
84 PAHADGARH MP-01-004-052-001/380
(JHOND) 		1701004052NRG24291020231192090 01/11/2023 SANJEEV 1701004052WL018192 SANJEEV 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 SANJEEV FINO PAYMENTS BANK LTD(608001)
85 PAHADGARH MP-01-004-052-001/381
(JHOND) 		1701004052NRG24291020231192091 01/11/2023 EDAL 1701004052WL018192 EDAL 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 EDAL FINO PAYMENTS BANK LTD(608001)
86 PAHADGARH MP-01-004-052-001/383
(JHOND) 		1701004052NRG24291020231192092 01/11/2023 GEETA 1701004052WL018192 GEETA 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 GEETA AIRTEL PAYMENTS BANK LIMITED(990288)
87 PAHADGARH MP-01-004-052-001/39
(JHOND) 		1701004052NRG24291020231192093 01/11/2023 Rambraj 1701004052WL018192 Rambraj 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 Rambraj FINO PAYMENTS BANK LTD(608001)
88 PAHADGARH MP-01-004-052-001/391
(JHOND) 		1701004052NRG24291020231192094 01/11/2023 BALVEER 1701004052WL018192 BALVEER 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 BALVEER FINO PAYMENTS BANK LTD(608001)
89 PAHADGARH MP-01-004-052-001/394
(JHOND) 		1701004052NRG24291020231192095 01/11/2023 SHEELA 1701004052WL018192 SHEELA 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 SHEELA FINO PAYMENTS BANK LTD(608001)
90 PAHADGARH MP-01-004-052-001/396
(JHOND) 		1701004052NRG24291020231192096 01/11/2023 JASHRATH 1701004052WL018192 JASHRATH 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 JASHRATH FINO PAYMENTS BANK LTD(608001)
91 PAHADGARH MP-01-004-052-001/397
(JHOND) 		1701004052NRG24291020231192097 01/11/2023 JAGENDRA 1701004052WL018192 JAGENDRA 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 JAGENDRA FINO PAYMENTS BANK LTD(608001)
92 PAHADGARH MP-01-004-052-001/399
(JHOND) 		1701004052NRG24291020231192098 01/11/2023 PRAYAGBAI 1701004052WL018192 PRAYAGBAI 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 PRAYAGBAI NARMADA JHABUA GRAMIN BANK(508515)
93 PAHADGARH MP-01-004-052-001/402
(JHOND) 		1701004052NRG24291020231192099 01/11/2023 NIHALSINGH 1701004052WL018192 NIHALSINGH 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 NIHALSINGH FINO PAYMENTS BANK LTD(608001)
94 PAHADGARH MP-01-004-052-001/404
(JHOND) 		1701004052NRG24291020231192100 01/11/2023 KAMLESH 1701004052WL018192 KAMLESH 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 KAMLESH FINO PAYMENTS BANK LTD(608001)
95 PAHADGARH MP-01-004-052-001/405
(JHOND) 		1701004052NRG24291020231192101 01/11/2023 RAMKESH 1701004052WL018192 RAMKESH 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 RAMKESH FINO PAYMENTS BANK LTD(608001)
96 PAHADGARH MP-01-004-052-001/406
(JHOND) 		1701004052NRG24291020231192102 01/11/2023 MEERA 1701004052WL018192 MEERA 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 MEERA FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-052-001/407
(JHOND) 		1701004052NRG24291020231192103 01/11/2023 VIMLA 1701004052WL018192 VIMLA 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 VIMLA FINO PAYMENTS BANK LTD(608001)
98 PAHADGARH MP-01-004-052-001/409
(JHOND) 		1701004052NRG24291020231192104 01/11/2023 EDAL 1701004052WL018192 EDAL 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 EDAL AIRTEL PAYMENTS BANK LIMITED(990288)
99 PAHADGARH MP-01-004-052-001/410
(JHOND) 		1701004052NRG24291020231192105 01/11/2023 BANTI 1701004052WL018192 BANTI 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 BANTI FINO PAYMENTS BANK LTD(608001)
100 PAHADGARH MP-01-004-052-001/413
(JHOND) 		1701004052NRG24291020231192106 01/11/2023 GEETA 1701004052WL018192 GEETA 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 GEETA FINO PAYMENTS BANK LTD(608001)
101 PAHADGARH MP-01-004-052-001/414
(JHOND) 		1701004052NRG24291020231192107 01/11/2023 MUKESH 1701004052WL018192 MUKESH 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 MUKESH FINO PAYMENTS BANK LTD(608001)
102 PAHADGARH MP-01-004-052-001/415
(JHOND) 		1701004052NRG24291020231192108 01/11/2023 UDAYRAJ 1701004052WL018192 UDAYRAJ 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 UDAYRAJ FINO PAYMENTS BANK LTD(608001)
103 PAHADGARH MP-01-004-052-001/416
(JHOND) 		1701004052NRG24291020231192109 01/11/2023 KOMESH GURJAR 1701004052WL018192 KOMESH GURJAR 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 KOMESHGURJAR FINO PAYMENTS BANK LTD(608001)
104 PAHADGARH MP-01-004-052-001/417
(JHOND) 		1701004052NRG24291020231192110 01/11/2023 SIYARAM 1701004052WL018192 SIYARAM 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 SIYARAM FINO PAYMENTS BANK LTD(608001)
105 PAHADGARH MP-01-004-052-001/419
(JHOND) 		1701004052NRG24291020231192111 01/11/2023 SURENDRA 1701004052WL018192 SURENDRA 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 SURENDRA FINO PAYMENTS BANK LTD(608001)
106 PAHADGARH MP-01-004-052-001/421
(JHOND) 		1701004052NRG24291020231192112 01/11/2023 NIHAL 1701004052WL018192 NIHAL 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 NIHAL FINO PAYMENTS BANK LTD(608001)
107 PAHADGARH MP-01-004-052-001/422
(JHOND) 		1701004052NRG24291020231192113 01/11/2023 REENA 1701004052WL018192 REENA 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 REENA FINO PAYMENTS BANK LTD(608001)
108 PAHADGARH MP-01-004-052-001/423
(JHOND) 		1701004052NRG24291020231192114 01/11/2023 RAMNARESH 1701004052WL018192 RAMNARESH 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 RAMNARESH FINO PAYMENTS BANK LTD(608001)
109 PAHADGARH MP-01-004-052-001/424
(JHOND) 		1701004052NRG24291020231192115 01/11/2023 UDAL 1701004052WL018192 UDAL 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 UDAL FINO PAYMENTS BANK LTD(608001)
110 PAHADGARH MP-01-004-052-001/427
(JHOND) 		1701004052NRG24291020231192116 01/11/2023 AMRESH 1701004052WL018192 AMRESH 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 AMRESH FINO PAYMENTS BANK LTD(608001)
111 PAHADGARH MP-01-004-052-001/431
(JHOND) 		1701004052NRG24291020231192117 01/11/2023 SANDEEP 1701004052WL018192 SANDEEP 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 SANDEEP FINO PAYMENTS BANK LTD(608001)
112 PAHADGARH MP-01-004-052-001/436
(JHOND) 		1701004052NRG24291020231192118 01/11/2023 RAMVEER 1701004052WL018192 RAMVEER 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 RAMVEER FINO PAYMENTS BANK LTD(608001)
113 PAHADGARH MP-01-004-052-001/445
(JHOND) 		1701004052NRG24291020231192119 01/11/2023 PRAKASH 1701004052WL018192 PRAKASH 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 PRAKASH UCO BANK(607066)
114 PAHADGARH MP-01-004-052-001/447
(JHOND) 		1701004052NRG24291020231192120 01/11/2023 RASIYA 1701004052WL018192 RASIYA 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 RASIYA STATE BANK OF INDIA(508548)
115 PAHADGARH MP-01-004-052-001/453
(JHOND) 		1701004052NRG24291020231192121 01/11/2023 VIDHYADEVI 1701004052WL018192 VIDHYADEVI 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 VIDHYADEVI STATE BANK OF INDIA(508548)
116 PAHADGARH MP-01-004-052-001/461
(JHOND) 		1701004052NRG24291020231192122 01/11/2023 MAN SINGH 1701004052WL018192 MAN SINGH 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 MANSINGH FINO PAYMENTS BANK LTD(608001)
117 PAHADGARH MP-01-004-052-001/462
(JHOND) 		1701004052NRG24291020231192123 01/11/2023 RINKU 1701004052WL018192 RINKU 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 RINKU FINO PAYMENTS BANK LTD(608001)
118 PAHADGARH MP-01-004-052-001/474
(JHOND) 		1701004052NRG24291020231192124 01/11/2023 BACHCHU 1701004052WL018192 BACHCHU 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 BACHCHU FINO PAYMENTS BANK LTD(608001)
119 PAHADGARH MP-01-004-052-001/479
(JHOND) 		1701004052NRG24291020231192125 01/11/2023 DASHRATH 1701004052WL018192 DASHRATH 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 DASHRATH FINO PAYMENTS BANK LTD(608001)
120 PAHADGARH MP-01-004-052-001/480
(JHOND) 		1701004052NRG24291020231192126 01/11/2023 ASHARAM 1701004052WL018192 ASHARAM 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 ASHARAM FINO PAYMENTS BANK LTD(608001)
121 PAHADGARH MP-01-004-052-001/481
(JHOND) 		1701004052NRG24291020231192127 01/11/2023 BHUPENDRA 1701004052WL018192 BHUPENDRA 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 BHUPENDRA FINO PAYMENTS BANK LTD(608001)
122 PAHADGARH MP-01-004-052-001/495
(JHOND) 		1701004052NRG24291020231192129 01/11/2023 ANJU 1701004052WL018192 ANJU 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 ANJU NARMADA JHABUA GRAMIN BANK(508515)
123 PAHADGARH MP-01-004-052-001/505-A
(JHOND) 		1701004052NRG24291020231192132 01/11/2023 rajendra 1701004052WL018192 rajendra 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 rajendra STATE BANK OF INDIA(508548)
124 PAHADGARH MP-01-004-052-001/506-A
(JHOND) 		1701004052NRG24291020231192134 01/11/2023 gandharf 1701004052WL018192 gandharf 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 gandharf STATE BANK OF INDIA(508548)
125 PAHADGARH MP-01-004-052-001/535
(JHOND) 		1701004052NRG24291020231192141 01/11/2023 visambar 1701004052WL018192 visambar 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 visambar STATE BANK OF INDIA(508548)
126 PAHADGARH MP-01-004-052-001/613
(JHOND) 		1701004052NRG24291020231192149 01/11/2023 Reshma 1701004052WL018192 Reshma 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 Reshma INDIA POST PAYMENTS BANK LIMITED(508528)
127 PAHADGARH MP-01-004-052-001/614
(JHOND) 		1701004052NRG24291020231192150 01/11/2023 Bhuri bai 1701004052WL018192 Bhuri bai 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 Bhuribai STATE BANK OF INDIA(508548)
128 PAHADGARH MP-01-004-052-003/204-B
(JHOND) 		1701004052NRG24291020231192176 01/11/2023 LAXMINARAYAN 1701004052WL018192 LAXMINARAYAN 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 LAXMINARAYAN STATE BANK OF INDIA(508548)
129 PAHADGARH MP-01-004-052-003/215-B
(JHOND) 		1701004052NRG24291020231192181 01/11/2023 bhupendra 1701004052WL018192 bhupendra 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 bhupendra STATE BANK OF INDIA(508548)
130 PAHADGARH MP-01-004-052-003/501
(JHOND) 		1701004052NRG24291020231192183 01/11/2023 BANWARI 1701004052WL018192 BANWARI 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 BANWARI AIRTEL PAYMENTS BANK LIMITED(990288)
131 PAHADGARH MP-01-004-052-003/8-A
(JHOND) 		1701004052NRG24291020231192184 01/11/2023 kalichran 1701004052WL018192 kalichran 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333350532 kalichran CENTRAL BANK OF INDIA(607115)
SubTotal 120224 120224
132 PAHADGARH MP-01-004-027-001/1266
(JAITPUR) 		1701004027NRG24311020231204729 01/11/2023 BADAMI 1701004027WL018369 BADAMI 00415 SBIN0010845 1326 1326 Processed 02/01/2024 333350532 BADAMI CENTRAL BANK OF INDIA(607115)
133 PAHADGARH MP-01-004-042-001/283
(SIKRODA) 		1701004042NRG24311020231202951 01/11/2023 SURESH 1701004042WL018345 SURESH 00415 SBIN0010845 1105 1105 Processed 02/01/2024 333350532 SURESH IDBI BANK(607095)
134 PAHADGARH MP-01-004-042-001/284
(SIKRODA) 		1701004042NRG24311020231202952 01/11/2023 ARVINDRA 1701004042WL018345 ARVINDRA 00415 SBIN0010845 1105 1105 Processed 02/01/2024 333350532 ARVINDRA STATE BANK OF INDIA(508548)
135 PAHADGARH MP-01-004-042-001/305
(SIKRODA) 		1701004042NRG24311020231202960 01/11/2023 surendra 1701004042WL018345 surendra 00415 SBIN0010845 1105 1105 Processed 02/01/2024 333350532 surendra CENTRAL BANK OF INDIA(607115)
136 PAHADGARH MP-01-004-042-001/320
(SIKRODA) 		1701004042NRG24311020231202969 01/11/2023 gitendra 1701004042WL018345 gitendra 00415 SBIN0010845 1105 1105 Processed 02/01/2024 333350532 gitendra FINO PAYMENTS BANK LTD(608001)
137 PAHADGARH MP-01-004-042-001/324
(SIKRODA) 		1701004042NRG24311020231202970 01/11/2023 suneel 1701004042WL018345 suneel 00415 SBIN0010845 1105 1105 Processed 02/01/2024 333350532 suneel FINO PAYMENTS BANK LTD(608001)
138 PAHADGARH MP-01-004-042-001/326
(SIKRODA) 		1701004042NRG24311020231202972 01/11/2023 SANDEEP 1701004042WL018345 SANDEEP 00415 SBIN0010845 1105 1105 Processed 02/01/2024 333350532 SANDEEP FINO PAYMENTS BANK LTD(608001)
139 PAHADGARH MP-01-004-042-001/33
(SIKRODA) 		1701004042NRG24311020231202973 01/11/2023 JAGDISH 1701004042WL018345 JAGDISH 00415 SBIN0010845 1105 1105 Processed 02/01/2024 333350532 JAGDISH STATE BANK OF INDIA(508548)
140 PAHADGARH MP-01-004-042-001/341
(SIKRODA) 		1701004042NRG24311020231202980 01/11/2023 rubi 1701004042WL018345 rubi 00415 SBIN0010845 1105 1105 Processed 02/01/2024 333350532 rubi AXIS BANK(607153)
141 PAHADGARH MP-01-004-042-001/347
(SIKRODA) 		1701004042NRG24311020231202981 01/11/2023 santram 1701004042WL018345 santram 00415 SBIN0010845 1105 1105 Processed 02/01/2024 333350532 santram FINO PAYMENTS BANK LTD(608001)
142 PAHADGARH MP-01-004-042-001/355
(SIKRODA) 		1701004042NRG24311020231203031 01/11/2023 mohar singh 1701004042WL018348 mohar singh 00415 SBIN0010845 1105 1105 Processed 02/01/2024 333350532 moharsingh FINO PAYMENTS BANK LTD(608001)
143 PAHADGARH MP-01-004-042-001/386
(SIKRODA) 		1701004042NRG24311020231203040 01/11/2023 ajay 1701004042WL018348 ajay 00415 SBIN0010845 1105 1105 Processed 02/01/2024 333350532 ajay FINO PAYMENTS BANK LTD(608001)
144 PAHADGARH MP-01-004-042-001/386
(SIKRODA) 		1701004042NRG24311020231203041 01/11/2023 usha 1701004042WL018348 usha 00415 SBIN0010845 1105 1105 Processed 02/01/2024 333350532 usha STATE BANK OF INDIA(508548)
145 PAHADGARH MP-01-004-042-001/394
(SIKRODA) 		1701004042NRG24311020231203047 01/11/2023 durag singh 1701004042WL018348 durag singh 00415 SBIN0010845 1105 1105 Processed 02/01/2024 333350532 duragsingh STATE BANK OF INDIA(508548)
146 PAHADGARH MP-01-004-042-001/442
(SIKRODA) 		1701004042NRG24311020231203011 01/11/2023 Atar singh 1701004042WL018347 Atar singh 00415 SBIN0010845 1105 1105 Processed 02/01/2024 333350532 Atarsingh FINO PAYMENTS BANK LTD(608001)
147 PAHADGARH MP-01-004-042-001/452
(SIKRODA) 		1701004042NRG24311020231203016 01/11/2023 sourabh singh 1701004042WL018347 sourabh singh 00415 SBIN0010845 1105 1105 Processed 02/01/2024 333350532 sourabhsingh CENTRAL BANK OF INDIA(607115)
148 PAHADGARH MP-01-004-042-001/455
(SIKRODA) 		1701004042NRG24311020231203018 01/11/2023 ganesh 1701004042WL018347 ganesh 00415 SBIN0010845 1105 1105 Processed 02/01/2024 333350532 ganesh UCO BANK(607066)
149 PAHADGARH MP-01-004-042-001/462
(SIKRODA) 		1701004042NRG24311020231203020 01/11/2023 ARTI 1701004042WL018347 ARTI 00415 SBIN0010845 1105 1105 Processed 02/01/2024 333350532 ARTI CENTRAL BANK OF INDIA(607115)
150 PAHADGARH MP-01-004-042-001/486
(SIKRODA) 		1701004042NRG24311020231203027 01/11/2023 beba suvabai 1701004042WL018347 beba suvabai 00415 SBIN0010845 1105 1105 Processed 02/01/2024 333350532 bebasuvabai FINO PAYMENTS BANK LTD(608001)
151 PAHADGARH MP-01-004-042-001/516
(SIKRODA) 		1701004042NRG24311020231202904 01/11/2023 Dharmendra 1701004042WL018344 Dharmendra 00415 SBIN0010845 1326 1326 Processed 02/01/2024 333350532 Dharmendra FINO PAYMENTS BANK LTD(608001)
152 PAHADGARH MP-01-004-042-001/523
(SIKRODA) 		1701004042NRG24311020231202905 01/11/2023 rahul 1701004042WL018344 rahul 00415 SBIN0010845 1326 1326 Processed 02/01/2024 333350532 rahul FINO PAYMENTS BANK LTD(608001)
153 PAHADGARH MP-01-004-042-001/535
(SIKRODA) 		1701004042NRG24311020231202907 01/11/2023 anil rawat 1701004042WL018344 anil rawat 00415 SBIN0010845 1326 1326 Processed 02/01/2024 333350532 anilrawat FINO PAYMENTS BANK LTD(608001)
154 PAHADGARH MP-01-004-042-001/574
(SIKRODA) 		1701004042NRG24311020231202912 01/11/2023 sakil 1701004042WL018344 sakil 00415 SBIN0010845 1326 1326 Processed 02/01/2024 333350532 sakil AIRTEL PAYMENTS BANK LIMITED(990288)
155 PAHADGARH MP-01-004-064-001/104-A
(BANDPURA) 		1701004064NRG24311020231204377 01/11/2023 jamidar 1701004064WL018367 jamidar 00415 SBIN0010845 1326 1326 Processed 02/01/2024 333350532 jamidar STATE BANK OF INDIA(508548)
156 PAHADGARH MP-01-004-064-001/150-A
(BANDPURA) 		1701004064NRG24311020231204380 01/11/2023 Rambeti 1701004064WL018367 Rambeti 00415 SBIN0010845 1326 1326 Processed 02/01/2024 333350532 Rambeti AIRTEL PAYMENTS BANK LIMITED(990288)
157 PAHADGARH MP-01-004-064-001/150-B
(BANDPURA) 		1701004064NRG24311020231204382 01/11/2023 Rumali 1701004064WL018367 Rumali 00415 SBIN0010845 1326 1326 Processed 02/01/2024 333350532 Rumali AIRTEL PAYMENTS BANK LIMITED(990288)
158 PAHADGARH MP-01-004-064-001/154-B
(BANDPURA) 		1701004064NRG24311020231204383 01/11/2023 Drvendra 1701004064WL018367 Drvendra 00415 SBIN0010845 1326 1326 Processed 02/01/2024 333350532 Drvendra UCO BANK(607066)
159 PAHADGARH MP-01-004-064-001/160-C
(BANDPURA) 		1701004064NRG24311020231204384 01/11/2023 bhojraj 1701004064WL018367 bhojraj 00415 SBIN0010845 1326 1326 Processed 02/01/2024 333350532 bhojraj STATE BANK OF INDIA(508548)
160 PAHADGARH MP-01-004-064-001/165-B
(BANDPURA) 		1701004064NRG24311020231204385 01/11/2023 rambaran 1701004064WL018367 rambaran 00415 SBIN0010845 1326 1326 Processed 02/01/2024 333350532 rambaran STATE BANK OF INDIA(508548)
161 PAHADGARH MP-01-004-064-001/1711
(BANDPURA) 		1701004064NRG24311020231204396 01/11/2023 gabbar 1701004064WL018367 gabbar 00415 SBIN0010845 1326 1326 Processed 02/01/2024 333350532 gabbar AIRTEL PAYMENTS BANK LIMITED(990288)
162 PAHADGARH MP-01-004-064-001/1739
(BANDPURA) 		1701004064NRG24311020231204398 01/11/2023 jagdeesh 1701004064WL018367 jagdeesh 00415 SBIN0010845 1326 1326 Processed 02/01/2024 333350532 jagdeesh CENTRAL BANK OF INDIA(607115)
163 PAHADGARH MP-01-004-064-001/175
(BANDPURA) 		1701004064NRG24311020231204399 01/11/2023 mithlesh 1701004064WL018367 mithlesh 00415 SBIN0010845 1326 1326 Processed 02/01/2024 333350532 mithlesh STATE BANK OF INDIA(508548)
164 PAHADGARH MP-01-004-064-001/2173
(BANDPURA) 		1701004064NRG24311020231204401 01/11/2023 rajendra 1701004064WL018367 rajendra 00415 SBIN0010845 1326 1326 Processed 02/01/2024 333350532 rajendra STATE BANK OF INDIA(508548)
165 PAHADGARH MP-01-004-064-001/2248
(BANDPURA) 		1701004064NRG24311020231204404 01/11/2023 Rajkumar jatv 1701004064WL018367 Rajkumar jatv 00415 SBIN0010845 1326 1326 Processed 02/01/2024 333350532 Rajkumarjatv STATE BANK OF INDIA(508548)
166 PAHADGARH MP-01-004-064-001/2284
(BANDPURA) 		1701004064NRG24311020231204405 01/11/2023 geeta 1701004064WL018367 geeta 00415 SBIN0010845 1326 1326 Processed 02/01/2024 333350532 geeta STATE BANK OF INDIA(508548)
167 PAHADGARH MP-01-004-064-001/2304
(BANDPURA) 		1701004064NRG24311020231204406 01/11/2023 jogendar 1701004064WL018367 jogendar 00415 SBIN0010845 1326 1326 Processed 02/01/2024 333350532 jogendar FINO PAYMENTS BANK LTD(608001)
168 PAHADGARH MP-01-004-064-001/252
(BANDPURA) 		1701004064NRG24311020231204409 01/11/2023 jagdeesh 1701004064WL018367 jagdeesh 00415 SBIN0010845 1326 1326 Processed 02/01/2024 333350532 jagdeesh STATE BANK OF INDIA(508548)
169 PAHADGARH MP-01-004-064-001/2532
(BANDPURA) 		1701004064NRG24311020231204410 01/11/2023 sarita 1701004064WL018367 sarita 00415 SBIN0010845 1326 1326 Processed 02/01/2024 333350532 sarita NARMADA JHABUA GRAMIN BANK(508515)
170 PAHADGARH MP-01-004-064-001/2581
(BANDPURA) 		1701004064NRG24311020231204412 01/11/2023 anita 1701004064WL018367 anita 00415 SBIN0010845 1326 1326 Processed 02/01/2024 333350532 anita STATE BANK OF INDIA(508548)
171 PAHADGARH MP-01-004-064-001/2581
(BANDPURA) 		1701004064NRG24311020231204411 01/11/2023 sultan 1701004064WL018367 sultan 00415 SBIN0010845 1326 1326 Processed 02/01/2024 333350532 sultan STATE BANK OF INDIA(508548)
172 PAHADGARH MP-01-004-064-001/2768
(BANDPURA) 		1701004064NRG24311020231204413 01/11/2023 mahesh 1701004064WL018367 mahesh 00415 SBIN0010845 1326 1326 Processed 02/01/2024 333350532 mahesh STATE BANK OF INDIA(508548)
173 PAHADGARH MP-01-004-064-001/2769
(BANDPURA) 		1701004064NRG24311020231204414 01/11/2023 anar 1701004064WL018367 anar 00415 SBIN0010845 1326 1326 Processed 02/01/2024 333350532 anar STATE BANK OF INDIA(508548)
174 PAHADGARH MP-01-004-064-001/2770
(BANDPURA) 		1701004064NRG24311020231204415 01/11/2023 GEETA 1701004064WL018367 GEETA 00415 SBIN0010845 1326 1326 Processed 02/01/2024 333350532 GEETA FINO PAYMENTS BANK LTD(608001)
175 PAHADGARH MP-01-004-064-001/2771
(BANDPURA) 		1701004064NRG24311020231204416 01/11/2023 ANEETA 1701004064WL018367 ANEETA 00415 SBIN0010845 1326 1326 Processed 02/01/2024 333350532 ANEETA STATE BANK OF INDIA(508548)
176 PAHADGARH MP-01-004-064-001/3075
(BANDPURA) 		1701004064NRG24311020231204423 01/11/2023 girija 1701004064WL018367 girija 00415 SBIN0010845 1326 1326 Processed 02/01/2024 333350532 girija NARMADA JHABUA GRAMIN BANK(508515)
177 PAHADGARH MP-01-004-064-001/3077
(BANDPURA) 		1701004064NRG24311020231204424 01/11/2023 gabbar singh 1701004064WL018367 gabbar singh 00415 SBIN0010845 1326 1326 Processed 02/01/2024 333350532 gabbarsingh STATE BANK OF INDIA(508548)
178 PAHADGARH MP-01-004-064-001/3093
(BANDPURA) 		1701004064NRG24311020231204425 01/11/2023 ranbeer 1701004064WL018367 ranbeer 00415 SBIN0010845 1326 1326 Processed 02/01/2024 333350532 ranbeer CENTRAL BANK OF INDIA(607115)
179 PAHADGARH MP-01-004-064-001/446-B
(BANDPURA) 		1701004064NRG24311020231204430 01/11/2023 RAMOTAR 1701004064WL018367 RAMOTAR 00415 SBIN0010845 1326 1326 Processed 02/01/2024 333350532 RAMOTAR STATE BANK OF INDIA(508548)
SubTotal 59670 59670
180 PAHADGARH MP-01-004-024-001/1212
(CHINNONIKARERA) 		1701004024NRG24301020231197656 01/11/2023 raj 1701004024WL018275 raj 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333350532 raj FINO PAYMENTS BANK LTD(608001)
181 PAHADGARH MP-01-004-024-001/290-A
(CHINNONIKARERA) 		1701004024NRG24301020231197660 01/11/2023 Radhe syam Tyagi 1701004024WL018275 Radhe syam Tyagi 00415 SBIN0030092 884 884 Processed 02/01/2024 333350532 RadhesyamTyagi FINO PAYMENTS BANK LTD(608001)
182 PAHADGARH MP-01-004-024-001/650-A
(CHINNONIKARERA) 		1701004024NRG24301020231197662 01/11/2023 Shreenivash Tyagi 1701004024WL018275 Shreenivash Tyagi 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333350532 ShreenivashTyagi STATE BANK OF INDIA(508548)
183 PAHADGARH MP-01-004-024-001/716
(CHINNONIKARERA) 		1701004024NRG24301020231197674 01/11/2023 ramroop tyagi 1701004024WL018275 ramroop tyagi 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333350532 ramrooptyagi STATE BANK OF INDIA(508548)
184 PAHADGARH MP-01-004-024-001/717
(CHINNONIKARERA) 		1701004024NRG24301020231197675 01/11/2023 devendr 1701004024WL018275 devendr 00415 SBIN0030092 884 884 Processed 02/01/2024 333350532 devendr FINO PAYMENTS BANK LTD(608001)
185 PAHADGARH MP-01-004-027-001/1250
(JAITPUR) 		1701004027NRG24311020231204718 01/11/2023 BHARAT 1701004027WL018369 BHARAT 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333350532 BHARAT STATE BANK OF INDIA(508548)
186 PAHADGARH MP-01-004-027-001/1252
(JAITPUR) 		1701004027NRG24311020231204719 01/11/2023 SURESH 1701004027WL018369 SURESH 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333350532 SURESH STATE BANK OF INDIA(508548)
187 PAHADGARH MP-01-004-027-001/1258
(JAITPUR) 		1701004027NRG24311020231204723 01/11/2023 VEERENDRA 1701004027WL018369 VEERENDRA 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333350532 VEERENDRA STATE BANK OF INDIA(508548)
188 PAHADGARH MP-01-004-027-001/1259
(JAITPUR) 		1701004027NRG24311020231204724 01/11/2023 PRATAP 1701004027WL018369 PRATAP 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333350532 PRATAP STATE BANK OF INDIA(508548)
189 PAHADGARH MP-01-004-027-001/1260
(JAITPUR) 		1701004027NRG24311020231204725 01/11/2023 SUDHA 1701004027WL018369 SUDHA 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333350532 SUDHA STATE BANK OF INDIA(508548)
190 PAHADGARH MP-01-004-027-001/1267
(JAITPUR) 		1701004027NRG24311020231204730 01/11/2023 PRADEEP 1701004027WL018369 PRADEEP 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333350532 PRADEEP STATE BANK OF INDIA(508548)
191 PAHADGARH MP-01-004-027-001/1268
(JAITPUR) 		1701004027NRG24311020231204731 01/11/2023 SHIVLAL 1701004027WL018369 SHIVLAL 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333350532 SHIVLAL STATE BANK OF INDIA(508548)
192 PAHADGARH MP-01-004-027-001/1273
(JAITPUR) 		1701004027NRG24311020231204734 01/11/2023 SHIVKUMAR 1701004027WL018369 SHIVKUMAR 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333350532 SHIVKUMAR STATE BANK OF INDIA(508548)
193 PAHADGARH MP-01-004-027-001/1276
(JAITPUR) 		1701004027NRG24311020231204735 01/11/2023 YOGESH 1701004027WL018369 YOGESH 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333350532 YOGESH STATE BANK OF INDIA(508548)
194 PAHADGARH MP-01-004-027-001/1277
(JAITPUR) 		1701004027NRG24311020231204736 01/11/2023 DEEPAK 1701004027WL018369 DEEPAK 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333350532 DEEPAK STATE BANK OF INDIA(508548)
195 PAHADGARH MP-01-004-027-001/1278
(JAITPUR) 		1701004027NRG24311020231204737 01/11/2023 MONU 1701004027WL018369 MONU 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333350532 MONU STATE BANK OF INDIA(508548)
196 PAHADGARH MP-01-004-027-001/1281
(JAITPUR) 		1701004027NRG24311020231204740 01/11/2023 PREETI 1701004027WL018369 PREETI 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333350532 PREETI STATE BANK OF INDIA(508548)
197 PAHADGARH MP-01-004-027-001/132-C
(JAITPUR) 		1701004027NRG24311020231204742 01/11/2023 Dileep jatav 1701004027WL018369 Dileep jatav 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333350532 Dileepjatav STATE BANK OF INDIA(508548)
198 PAHADGARH MP-01-004-027-001/1329
(JAITPUR) 		1701004027NRG24311020231204743 01/11/2023 pavan 1701004027WL018369 pavan 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333350532 pavan STATE BANK OF INDIA(508548)
199 PAHADGARH MP-01-004-027-001/1953-D
(JAITPUR) 		1701004027NRG24311020231204754 01/11/2023 ANJALI TYAGI 1701004027WL018369 ANJALI TYAGI 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333350532 ANJALITYAGI FINO PAYMENTS BANK LTD(608001)
200 PAHADGARH MP-01-004-027-001/1956-A
(JAITPUR) 		1701004027NRG24311020231204760 01/11/2023 MANJESH 1701004027WL018369 MANJESH 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333350532 MANJESH AIRTEL PAYMENTS BANK LIMITED(990288)
201 PAHADGARH MP-01-004-027-001/1957-A
(JAITPUR) 		1701004027NRG24311020231204764 01/11/2023 shashi 1701004027WL018369 shashi 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333350532 shashi STATE BANK OF INDIA(508548)
202 PAHADGARH MP-01-004-027-001/1958-B
(JAITPUR) 		1701004027NRG24311020231204767 01/11/2023 GYANESH 1701004027WL018369 GYANESH 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333350532 GYANESH AIRTEL PAYMENTS BANK LIMITED(990288)
203 PAHADGARH MP-01-004-027-002/1080
(JAITPUR) 		1701004027NRG24311020231204772 01/11/2023 BHURII 1701004027WL018369 BHURII 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333350532 BHURII FINO PAYMENTS BANK LTD(608001)
204 PAHADGARH MP-01-004-027-002/1081
(JAITPUR) 		1701004027NRG24311020231204773 01/11/2023 GEETA 1701004027WL018369 GEETA 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333350532 GEETA FINO PAYMENTS BANK LTD(608001)
205 PAHADGARH MP-01-004-027-002/1327
(JAITPUR) 		1701004027NRG24311020231204775 01/11/2023 DHANIRAM 1701004027WL018369 DHANIRAM 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333350532 DHANIRAM FINO PAYMENTS BANK LTD(608001)
206 PAHADGARH MP-01-004-027-002/1465-A
(JAITPUR) 		1701004027NRG24311020231204777 01/11/2023 GIRRAJ 1701004027WL018369 GIRRAJ 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333350532 GIRRAJ NARMADA JHABUA GRAMIN BANK(508515)
207 PAHADGARH MP-01-004-027-002/1512-A
(JAITPUR) 		1701004027NRG24311020231204778 01/11/2023 indra 1701004027WL018369 indra 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333350532 indra FINO PAYMENTS BANK LTD(608001)
208 PAHADGARH MP-01-004-027-002/1947-A
(JAITPUR) 		1701004027NRG24311020231204780 01/11/2023 SHUSHILA TYAGI 1701004027WL018369 SHUSHILA TYAGI 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333350532 SHUSHILATYAGI STATE BANK OF INDIA(508548)
209 PAHADGARH MP-01-004-027-002/289
(JAITPUR) 		1701004027NRG24311020231204782 01/11/2023 SARDHA TYAGI 1701004027WL018369 SARDHA TYAGI 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333350532 SARDHATYAGI STATE BANK OF INDIA(508548)
210 PAHADGARH MP-01-004-041-001/2119-A
(AGAROTA) 		1701004041NRG24281020231186422 01/11/2023 shivcharan 1701004041WL018117 shivcharan 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333350532 shivcharan FINO PAYMENTS BANK LTD(608001)
211 PAHADGARH MP-01-004-042-001/103
(SIKRODA) 		1701004042NRG24311020231202987 01/11/2023 Brahamnarayan 1701004042WL018346 Brahamnarayan 00415 SBIN0030092 1105 1105 Processed 02/01/2024 333350532 Brahamnarayan STATE BANK OF INDIA(508548)
212 PAHADGARH MP-01-004-042-001/149
(SIKRODA) 		1701004042NRG24311020231202994 01/11/2023 ramsanehi 1701004042WL018346 ramsanehi 00415 SBIN0030092 1105 1105 Processed 02/01/2024 333350532 ramsanehi FINO PAYMENTS BANK LTD(608001)
213 PAHADGARH MP-01-004-042-001/177
(SIKRODA) 		1701004042NRG24311020231202997 01/11/2023 Gajadhar 1701004042WL018346 Gajadhar 00415 SBIN0030092 1105 1105 Processed 02/01/2024 333350532 Gajadhar FINO PAYMENTS BANK LTD(608001)
214 PAHADGARH MP-01-004-042-001/243-B
(SIKRODA) 		1701004042NRG24311020231203005 01/11/2023 kishori 1701004042WL018346 kishori 00415 SBIN0030092 1105 1105 Processed 02/01/2024 333350532 kishori UCO BANK(607066)
215 PAHADGARH MP-01-004-042-001/28
(SIKRODA) 		1701004042NRG24311020231202949 01/11/2023 raju 1701004042WL018345 raju 00415 SBIN0030092 1105 1105 Processed 02/01/2024 333350532 raju FINO PAYMENTS BANK LTD(608001)
216 PAHADGARH MP-01-004-042-001/286
(SIKRODA) 		1701004042NRG24311020231202953 01/11/2023 shivraj 1701004042WL018345 shivraj 00415 SBIN0030092 1105 1105 Processed 02/01/2024 333350532 shivraj FINO PAYMENTS BANK LTD(608001)
217 PAHADGARH MP-01-004-042-001/302
(SIKRODA) 		1701004042NRG24311020231202958 01/11/2023 dhanvanti 1701004042WL018345 dhanvanti 00415 SBIN0030092 1105 1105 Processed 02/01/2024 333350532 dhanvanti FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-042-001/306
(SIKRODA) 		1701004042NRG24311020231202961 01/11/2023 anil 1701004042WL018345 anil 00415 SBIN0030092 1105 1105 Processed 02/01/2024 333350532 anil NARMADA JHABUA GRAMIN BANK(508515)
219 PAHADGARH MP-01-004-042-001/310
(SIKRODA) 		1701004042NRG24311020231202963 01/11/2023 rambaran 1701004042WL018345 rambaran 00415 SBIN0030092 1105 1105 Processed 02/01/2024 333350532 rambaran FINO PAYMENTS BANK LTD(608001)
220 PAHADGARH MP-01-004-042-001/318
(SIKRODA) 		1701004042NRG24311020231202965 01/11/2023 udaybhan 1701004042WL018345 udaybhan 00415 SBIN0030092 1105 1105 Processed 02/01/2024 333350532 udaybhan FINO PAYMENTS BANK LTD(608001)
221 PAHADGARH MP-01-004-042-001/319
(SIKRODA) 		1701004042NRG24311020231202966 01/11/2023 harikrashna 1701004042WL018345 harikrashna 00415 SBIN0030092 1105 1105 Processed 02/01/2024 333350532 harikrashna CANARA BANK(508532)
222 PAHADGARH MP-01-004-042-001/353
(SIKRODA) 		1701004042NRG24311020231203030 01/11/2023 shankar 1701004042WL018348 shankar 00415 SBIN0030092 1105 1105 Processed 02/01/2024 333350532 shankar UCO BANK(607066)
223 PAHADGARH MP-01-004-042-001/359
(SIKRODA) 		1701004042NRG24311020231203032 01/11/2023 jasmant 1701004042WL018348 jasmant 00415 SBIN0030092 1105 1105 Processed 02/01/2024 333350532 jasmant UNION BANK OF INDIA(508500)
224 PAHADGARH MP-01-004-042-001/361
(SIKRODA) 		1701004042NRG24311020231203034 01/11/2023 BANVARI 1701004042WL018348 BANVARI 00415 SBIN0030092 1105 1105 Processed 02/01/2024 333350532 BANVARI STATE BANK OF INDIA(508548)
225 PAHADGARH MP-01-004-042-001/368
(SIKRODA) 		1701004042NRG24311020231203037 01/11/2023 ankit 1701004042WL018348 ankit 00415 SBIN0030092 1105 1105 Processed 02/01/2024 333350532 ankit STATE BANK OF INDIA(508548)
226 PAHADGARH MP-01-004-042-001/389
(SIKRODA) 		1701004042NRG24311020231203042 01/11/2023 RAMNIWASH 1701004042WL018348 RAMNIWASH 00415 SBIN0030092 1105 1105 Processed 02/01/2024 333350532 RAMNIWASH FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-042-001/39
(SIKRODA) 		1701004042NRG24311020231203043 01/11/2023 Jagdeesh 1701004042WL018348 Jagdeesh 00415 SBIN0030092 1105 1105 Processed 02/01/2024 333350532 Jagdeesh FINO PAYMENTS BANK LTD(608001)
228 PAHADGARH MP-01-004-042-001/390
(SIKRODA) 		1701004042NRG24311020231203045 01/11/2023 madho 1701004042WL018348 madho 00415 SBIN0030092 1105 1105 Processed 02/01/2024 333350532 madho FINO PAYMENTS BANK LTD(608001)
229 PAHADGARH MP-01-004-042-001/439
(SIKRODA) 		1701004042NRG24311020231203008 01/11/2023 amirtlal 1701004042WL018347 amirtlal 00415 SBIN0030092 1105 1105 Processed 02/01/2024 333350532 amirtlal STATE BANK OF INDIA(508548)
230 PAHADGARH MP-01-004-042-001/448
(SIKRODA) 		1701004042NRG24311020231203013 01/11/2023 raman 1701004042WL018347 raman 00415 SBIN0030092 1105 1105 Processed 02/01/2024 333350532 raman FINO PAYMENTS BANK LTD(608001)
231 PAHADGARH MP-01-004-042-001/463
(SIKRODA) 		1701004042NRG24311020231203021 01/11/2023 poonam 1701004042WL018347 poonam 00415 SBIN0030092 663 663 Processed 02/01/2024 333350532 poonam FINO PAYMENTS BANK LTD(608001)
232 PAHADGARH MP-01-004-042-001/475
(SIKRODA) 		1701004042NRG24311020231203024 01/11/2023 hafij 1701004042WL018347 hafij 00415 SBIN0030092 1105 1105 Processed 02/01/2024 333350532 hafij STATE BANK OF INDIA(508548)
233 PAHADGARH MP-01-004-042-001/48
(SIKRODA) 		1701004042NRG24311020231203025 01/11/2023 Matadeen 1701004042WL018347 Matadeen 00415 SBIN0030092 1105 1105 Processed 02/01/2024 333350532 Matadeen STATE BANK OF INDIA(508548)
234 PAHADGARH MP-01-004-042-001/507
(SIKRODA) 		1701004042NRG24311020231202902 01/11/2023 Darsan Shakya 1701004042WL018344 Darsan Shakya 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333350532 DarsanShakya FINO PAYMENTS BANK LTD(608001)
235 PAHADGARH MP-01-004-042-001/527
(SIKRODA) 		1701004042NRG24311020231202906 01/11/2023 shatendra rajawat 1701004042WL018344 shatendra rajawat 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333350532 shatendrarajawat CANARA BANK(508532)
236 PAHADGARH MP-01-004-042-001/56-D
(SIKRODA) 		1701004042NRG24311020231202911 01/11/2023 Neetu 1701004042WL018344 Neetu 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333350532 Neetu STATE BANK OF INDIA(508548)
237 PAHADGARH MP-01-004-042-001/599
(SIKRODA) 		1701004042NRG24311020231202915 01/11/2023 POOJA 1701004042WL018344 POOJA 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333350532 POOJA FINO PAYMENTS BANK LTD(608001)
238 PAHADGARH MP-01-004-042-001/618
(SIKRODA) 		1701004042NRG24311020231202920 01/11/2023 sharu khan 1701004042WL018344 sharu khan 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333350532 sharukhan STATE BANK OF INDIA(508548)
239 PAHADGARH MP-01-004-042-001/618
(SIKRODA) 		1701004042NRG24311020231202921 01/11/2023 sharu khan 1701004042WL018344 sharu khan 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333350532 sharukhan FINO PAYMENTS BANK LTD(608001)
240 PAHADGARH MP-01-004-042-001/667-A
(SIKRODA) 		1701004042NRG24311020231202926 01/11/2023 KALYAN SINGH RAWAT 1701004042WL018344 KALYAN SINGH RAWAT 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333350532 KALYANSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
241 PAHADGARH MP-01-004-042-001/685-A
(SIKRODA) 		1701004042NRG24311020231202929 01/11/2023 VISWANATH PRATAP SINGH SIKARWAR 1701004042WL018344 VISWANATH PRATAP SINGH SIKARWAR 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333350532 VISWANATHPRATAPSINGHSIKARWAR FINO PAYMENTS BANK LTD(608001)
242 PAHADGARH MP-01-004-042-001/686-A
(SIKRODA) 		1701004042NRG24311020231202930 01/11/2023 VINOD JATAV 1701004042WL018344 VINOD JATAV 00415 SBIN0030092 1105 1105 Processed 02/01/2024 333350532 VINODJATAV UNION BANK OF INDIA(508500)
243 PAHADGARH MP-01-004-042-001/714-A
(SIKRODA) 		1701004042NRG24311020231202935 01/11/2023 PRADEEP 1701004042WL018344 PRADEEP 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333350532 PRADEEP STATE BANK OF INDIA(508548)
244 PAHADGARH MP-01-004-042-001/715-A
(SIKRODA) 		1701004042NRG24311020231202936 01/11/2023 LOKENDRA 1701004042WL018344 LOKENDRA 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333350532 LOKENDRA STATE BANK OF INDIA(508548)
245 PAHADGARH MP-01-004-042-001/723-A
(SIKRODA) 		1701004042NRG24311020231202938 01/11/2023 devendra sharama 1701004042WL018344 devendra sharama 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333350532 devendrasharama FINO PAYMENTS BANK LTD(608001)
246 PAHADGARH MP-01-004-042-001/732
(SIKRODA) 		1701004042NRG24311020231202940 01/11/2023 rohit singh sikarwar 1701004042WL018344 rohit singh sikarwar 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333350532 rohitsinghsikarwar STATE BANK OF INDIA(508548)
247 PAHADGARH MP-01-004-042-001/733
(SIKRODA) 		1701004042NRG24311020231202941 01/11/2023 sher singh 1701004042WL018344 sher singh 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333350532 shersingh PUNJAB NATIONAL BANK(508568)
248 PAHADGARH MP-01-004-052-001/308-B
(JHOND) 		1701004052NRG24291020231192075 01/11/2023 manjesh gurjar 1701004052WL018192 manjesh gurjar 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333350532 manjeshgurjar FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-052-001/315-B
(JHOND) 		1701004052NRG24291020231192080 01/11/2023 RAMLAKHAN GURJAR 1701004052WL018192 RAMLAKHAN GURJAR 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333350532 RAMLAKHANGURJAR FINO PAYMENTS BANK LTD(608001)
250 PAHADGARH MP-01-004-052-001/317-B
(JHOND) 		1701004052NRG24291020231192082 01/11/2023 KRISHNA GURJAR 1701004052WL018192 KRISHNA GURJAR 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333350532 KRISHNAGURJAR FINO PAYMENTS BANK LTD(608001)
251 PAHADGARH MP-01-004-052-001/603
(JHOND) 		1701004052NRG24291020231192147 01/11/2023 Mangal singh 1701004052WL018192 Mangal singh 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333350532 Mangalsingh FINO PAYMENTS BANK LTD(608001)
252 PAHADGARH MP-01-004-052-001/606
(JHOND) 		1701004052NRG24291020231192148 01/11/2023 sinnam 1701004052WL018192 sinnam 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333350532 sinnam NARMADA JHABUA GRAMIN BANK(508515)
253 PAHADGARH MP-01-004-052-001/619
(JHOND) 		1701004052NRG24291020231192151 01/11/2023 Tulshram 1701004052WL018192 Tulshram 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333350532 Tulshram NARMADA JHABUA GRAMIN BANK(508515)
254 PAHADGARH MP-01-004-052-001/626
(JHOND) 		1701004052NRG24291020231192152 01/11/2023 Guddi 1701004052WL018192 Guddi 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333350532 Guddi FINO PAYMENTS BANK LTD(608001)
255 PAHADGARH MP-01-004-052-001/628
(JHOND) 		1701004052NRG24291020231192153 01/11/2023 Rajveer 1701004052WL018192 Rajveer 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333350532 Rajveer UCO BANK(607066)
256 PAHADGARH MP-01-004-052-001/634
(JHOND) 		1701004052NRG24291020231192154 01/11/2023 Bharat 1701004052WL018192 Bharat 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333350532 Bharat FINO PAYMENTS BANK LTD(608001)
257 PAHADGARH MP-01-004-052-001/639
(JHOND) 		1701004052NRG24291020231192155 01/11/2023 veekam 1701004052WL018192 veekam 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333350532 veekam STATE BANK OF INDIA(508548)
258 PAHADGARH MP-01-004-052-001/644
(JHOND) 		1701004052NRG24291020231192156 01/11/2023 Devendra 1701004052WL018192 Devendra 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333350532 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
259 PAHADGARH MP-01-004-052-002/201-B
(JHOND) 		1701004052NRG24291020231192167 01/11/2023 kampuri 1701004052WL018192 kampuri 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333350532 kampuri STATE BANK OF INDIA(508548)
260 PAHADGARH MP-01-004-052-003/203-B
(JHOND) 		1701004052NRG24291020231192175 01/11/2023 rinku singh 1701004052WL018192 rinku singh 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333350532 rinkusingh FINO PAYMENTS BANK LTD(608001)
261 PAHADGARH MP-01-004-052-003/208-B
(JHOND) 		1701004052NRG24291020231192178 01/11/2023 ramkhiloni 1701004052WL018192 ramkhiloni 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333350532 ramkhiloni NARMADA JHABUA GRAMIN BANK(508515)
262 PAHADGARH MP-01-004-052-003/211-B
(JHOND) 		1701004052NRG24291020231192179 01/11/2023 karua 1701004052WL018192 karua 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333350532 karua UCO BANK(607066)
SubTotal 103428 103428
263 PAHADGARH MP-01-004-027-001/1955-A
(JAITPUR) 		1701004027NRG24311020231204756 01/11/2023 LEELABAEE 1701004027WL018369 LEELABAEE 00415 SBIN0030113 1326 1326 Processed 02/01/2024 333350532 LEELABAEE STATE BANK OF INDIA(508548)
264 PAHADGARH MP-01-004-027-001/1955-B
(JAITPUR) 		1701004027NRG24311020231204757 01/11/2023 MAHESH KUMAR TYAGI 1701004027WL018369 MAHESH KUMAR TYAGI 00415 SBIN0030113 1326 1326 Processed 02/01/2024 333350532 MAHESHKUMARTYAGI STATE BANK OF INDIA(508548)
265 PAHADGARH MP-01-004-027-001/1955-C
(JAITPUR) 		1701004027NRG24311020231204758 01/11/2023 asha tyagi 1701004027WL018369 asha tyagi 00415 SBIN0030113 1326 1326 Processed 02/01/2024 333350532 ashatyagi STATE BANK OF INDIA(508548)
266 PAHADGARH MP-01-004-027-001/1955-D
(JAITPUR) 		1701004027NRG24311020231204759 01/11/2023 AKASH TYAGI 1701004027WL018369 AKASH TYAGI 00415 SBIN0030113 1326 1326 Processed 02/01/2024 333350532 AKASHTYAGI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
267 PAHADGARH MP-01-004-042-001/291
(SIKRODA) 		1701004042NRG24311020231202955 01/11/2023 jharsingh 1701004042WL018345 jharsingh 00415 SBIN0030439 1105 1105 Processed 02/01/2024 333350532 jharsingh FINO PAYMENTS BANK LTD(608001)
268 PAHADGARH MP-01-004-042-001/362
(SIKRODA) 		1701004042NRG24311020231203035 01/11/2023 ROSHANLAL 1701004042WL018348 ROSHANLAL 00415 SBIN0030439 1105 1105 Processed 02/01/2024 333350532 ROSHANLAL STATE BANK OF INDIA(508548)
269 PAHADGARH MP-01-004-042-001/364
(SIKRODA) 		1701004042NRG24311020231203036 01/11/2023 barelal 1701004042WL018348 barelal 00415 SBIN0030439 1105 1105 Processed 02/01/2024 333350532 barelal FINO PAYMENTS BANK LTD(608001)
270 PAHADGARH MP-01-004-042-001/542
(SIKRODA) 		1701004042NRG24311020231202908 01/11/2023 kamla 1701004042WL018344 kamla 00415 SBIN0030439 1326 1326 Processed 02/01/2024 333350532 kamla UNION BANK OF INDIA(508500)
271 PAHADGARH MP-01-004-064-001/150
(BANDPURA) 		1701004064NRG24311020231204379 01/11/2023 sheela 1701004064WL018367 sheela 00415 SBIN0030439 1326 1326 Processed 02/01/2024 333350532 sheela STATE BANK OF INDIA(508548)
272 PAHADGARH MP-01-004-064-001/3207
(BANDPURA) 		1701004064NRG24311020231204429 01/11/2023 pavan 1701004064WL018367 pavan 00415 SBIN0030439 1326 1326 Processed 02/01/2024 333350532 pavan STATE BANK OF INDIA(508548)
SubTotal 7293 7293
273 PAHADGARH MP-01-004-042-001/104
(SIKRODA) 		1701004042NRG24311020231202988 01/11/2023 suseela 1701004042WL018346 suseela 00462 UCBA0000043 1105 1105 Processed 02/01/2024 333350532 suseela FINO PAYMENTS BANK LTD(608001)
274 PAHADGARH MP-01-004-042-001/304
(SIKRODA) 		1701004042NRG24311020231202959 01/11/2023 arvind 1701004042WL018345 arvind 00462 UCBA0000043 1105 1105 Processed 02/01/2024 333350532 arvind UCO BANK(607066)
275 PAHADGARH MP-01-004-042-001/315
(SIKRODA) 		1701004042NRG24311020231202964 01/11/2023 ramveer 1701004042WL018345 ramveer 00462 UCBA0000043 1105 1105 Processed 02/01/2024 333350532 ramveer UCO BANK(607066)
276 PAHADGARH MP-01-004-042-001/325
(SIKRODA) 		1701004042NRG24311020231202971 01/11/2023 rakesh 1701004042WL018345 rakesh 00462 UCBA0000043 1105 1105 Processed 02/01/2024 333350532 rakesh UCO BANK(607066)
277 PAHADGARH MP-01-004-042-001/331
(SIKRODA) 		1701004042NRG24311020231202975 01/11/2023 puspa 1701004042WL018345 puspa 00462 UCBA0000043 1105 1105 Processed 02/01/2024 333350532 puspa FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
278 PAHADGARH MP-01-004-041-001/21-D
(AGAROTA) 		1701004041NRG24281020231186421 01/11/2023 Ayush 1701004041WL018117 Ayush 00462 UCBA0001025 1326 1326 Processed 02/01/2024 333350532 Ayush UCO BANK(607066)
279 PAHADGARH MP-01-004-041-001/872-D
(AGAROTA) 		1701004041NRG24281020231186516 01/11/2023 Gaurav 1701004041WL018117 Gaurav 00462 UCBA0001025 1326 1326 Processed 02/01/2024 333350532 Gaurav UCO BANK(607066)
280 PAHADGARH MP-01-004-041-001/873-D
(AGAROTA) 		1701004041NRG24281020231186517 01/11/2023 Laxmi 1701004041WL018117 Laxmi 00462 UCBA0001025 1326 1326 Processed 02/01/2024 333350532 Laxmi PUNJAB NATIONAL BANK(508568)
281 PAHADGARH MP-01-004-041-001/874-D
(AGAROTA) 		1701004041NRG24281020231186518 01/11/2023 Jeetu 1701004041WL018117 Jeetu 00462 UCBA0001025 1326 1326 Processed 02/01/2024 333350532 Jeetu UCO BANK(607066)
282 PAHADGARH MP-01-004-041-001/875-D
(AGAROTA) 		1701004041NRG24281020231186519 01/11/2023 Rajendra 1701004041WL018117 Rajendra 00462 UCBA0001025 1326 1326 Processed 02/01/2024 333350532 Rajendra CANARA BANK(508532)
283 PAHADGARH MP-01-004-041-001/876-D
(AGAROTA) 		1701004041NRG24281020231186520 01/11/2023 Akash 1701004041WL018117 Akash 00462 UCBA0001025 1326 1326 Processed 02/01/2024 333350532 Akash UCO BANK(607066)
284 PAHADGARH MP-01-004-041-001/877-D
(AGAROTA) 		1701004041NRG24281020231186521 01/11/2023 Neelam 1701004041WL018117 Neelam 00462 UCBA0001025 1326 1326 Processed 02/01/2024 333350532 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
285 PAHADGARH MP-01-004-041-001/878-D
(AGAROTA) 		1701004041NRG24281020231186522 01/11/2023 Monika 1701004041WL018117 Monika 00462 UCBA0001025 1326 1326 Processed 02/01/2024 333350532 Monika STATE BANK OF INDIA(508548)
286 PAHADGARH MP-01-004-041-001/879-D
(AGAROTA) 		1701004041NRG24281020231186523 01/11/2023 Dipika 1701004041WL018117 Dipika 00462 UCBA0001025 1326 1326 Processed 02/01/2024 333350532 Dipika STATE BANK OF INDIA(508548)
287 PAHADGARH MP-01-004-041-001/880-D
(AGAROTA) 		1701004041NRG24281020231186524 01/11/2023 Bhavana 1701004041WL018117 Bhavana 00462 UCBA0001025 1326 1326 Processed 02/01/2024 333350532 Bhavana BANK OF BARODA(606985)
SubTotal 13260 13260
288 PAHADGARH MP-01-004-042-001/13-C
(SIKRODA) 		1701004042NRG24311020231202992 01/11/2023 Sushma 1701004042WL018346 Sushma 00468 UBIN0543161 1105 1105 Processed 02/01/2024 333350532 Sushma UNION BANK OF INDIA(508500)
SubTotal 1105 1105
289 PAHADGARH MP-01-004-042-001/340
(SIKRODA) 		1701004042NRG24311020231202979 01/11/2023 sonu shakya 1701004042WL018345 sonu shakya 00468 UBIN0543527 1105 1105 Processed 02/01/2024 333350532 sonushakya STATE BANK OF INDIA(508548)
290 PAHADGARH MP-01-004-052-001/326-B
(JHOND) 		1701004052NRG24291020231192084 01/11/2023 renu prajapati 1701004052WL018192 renu prajapati 00468 UBIN0543527 1326 1326 Processed 02/01/2024 333350532 renuprajapati INDIAN OVERSEAS BANK(508541)
291 PAHADGARH MP-01-004-052-002/2013
(JHOND) 		1701004052NRG24291020231192168 01/11/2023 RAJARAM 1701004052WL018192 RAJARAM 00468 UBIN0543527 1326 1326 Processed 02/01/2024 333350532 RAJARAM FINO PAYMENTS BANK LTD(608001)
292 PAHADGARH MP-01-004-052-002/448
(JHOND) 		1701004052NRG24291020231192174 01/11/2023 RAMJILAL 1701004052WL018192 RAMJILAL 00468 UBIN0543527 1326 1326 Processed 02/01/2024 333350532 RAMJILAL STATE BANK OF INDIA(508548)
SubTotal 5083 5083
293 PAHADGARH MP-01-004-064-001/1686-C
(BANDPURA) 		1701004064NRG24311020231204389 01/11/2023 Kalyan singh 1701004064WL018367 Kalyan singh 00553 INDB0000123 1326 1326 Processed 02/01/2024 333350532 Kalyansingh STATE BANK OF INDIA(508548)
294 PAHADGARH MP-01-004-064-001/1687-D
(BANDPURA) 		1701004064NRG24311020231204390 01/11/2023 Dulari 1701004064WL018367 Dulari 00553 INDB0000123 1326 1326 Processed 02/01/2024 333350532 Dulari CENTRAL BANK OF INDIA(607115)
295 PAHADGARH MP-01-004-064-001/1688-B
(BANDPURA) 		1701004064NRG24311020231204392 01/11/2023 Ajay 1701004064WL018367 Ajay 00553 INDB0000123 1326 1326 Processed 02/01/2024 333350532 Ajay INDUSIND BANK(607189)
SubTotal 3978 3978
296 PAHADGARH MP-01-004-024-001/337-B
(CHINNONIKARERA) 		1701004024NRG24301020231197661 01/11/2023 hemlata 1701004024WL018275 hemlata 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 hemlata CENTRAL BANK OF INDIA(607115)
297 PAHADGARH MP-01-004-024-001/650-B
(CHINNONIKARERA) 		1701004024NRG24301020231197663 01/11/2023 vimlesh 1701004024WL018275 vimlesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 vimlesh FINO PAYMENTS BANK LTD(608001)
298 PAHADGARH MP-01-004-024-001/651-C
(CHINNONIKARERA) 		1701004024NRG24301020231197668 01/11/2023 Hakim 1701004024WL018275 Hakim 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 Hakim FINO PAYMENTS BANK LTD(608001)
299 PAHADGARH MP-01-004-024-001/651-D
(CHINNONIKARERA) 		1701004024NRG24301020231197669 01/11/2023 Rubi Tyagi 1701004024WL018275 Rubi Tyagi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 RubiTyagi FINO PAYMENTS BANK LTD(608001)
300 PAHADGARH MP-01-004-024-001/655-A
(CHINNONIKARERA) 		1701004024NRG24301020231197670 01/11/2023 Umakumari 1701004024WL018275 Umakumari 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 Umakumari FINO PAYMENTS BANK LTD(608001)
301 PAHADGARH MP-01-004-024-001/659-A
(CHINNONIKARERA) 		1701004024NRG24301020231197671 01/11/2023 Mamata 1701004024WL018275 Mamata 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 Mamata FINO PAYMENTS BANK LTD(608001)
302 PAHADGARH MP-01-004-024-001/659-C
(CHINNONIKARERA) 		1701004024NRG24301020231197672 01/11/2023 Ashish 1701004024WL018275 Ashish 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 Ashish FINO PAYMENTS BANK LTD(608001)
303 PAHADGARH MP-01-004-027-001/101-C
(JAITPUR) 		1701004027NRG24311020231204695 01/11/2023 Banwari kushwah 1701004027WL018369 Banwari kushwah 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 Banwarikushwah FINO PAYMENTS BANK LTD(608001)
304 PAHADGARH MP-01-004-027-001/102-C
(JAITPUR) 		1701004027NRG24311020231204696 01/11/2023 Shrilal 1701004027WL018369 Shrilal 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 Shrilal FINO PAYMENTS BANK LTD(608001)
305 PAHADGARH MP-01-004-027-001/103-C
(JAITPUR) 		1701004027NRG24311020231204697 01/11/2023 Munni kushwah 1701004027WL018369 Munni kushwah 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 Munnikushwah FINO PAYMENTS BANK LTD(608001)
306 PAHADGARH MP-01-004-027-001/104-C
(JAITPUR) 		1701004027NRG24311020231204698 01/11/2023 Kalla 1701004027WL018369 Kalla 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 Kalla FINO PAYMENTS BANK LTD(608001)
307 PAHADGARH MP-01-004-027-001/105-C
(JAITPUR) 		1701004027NRG24311020231204699 01/11/2023 Ramnivas 1701004027WL018369 Ramnivas 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 Ramnivas FINO PAYMENTS BANK LTD(608001)
308 PAHADGARH MP-01-004-027-001/107-C
(JAITPUR) 		1701004027NRG24311020231204701 01/11/2023 Manju jatav 1701004027WL018369 Manju jatav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 Manjujatav FINO PAYMENTS BANK LTD(608001)
309 PAHADGARH MP-01-004-027-001/108-C
(JAITPUR) 		1701004027NRG24311020231204702 01/11/2023 Pradeep singh 1701004027WL018369 Pradeep singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 Pradeepsingh FINO PAYMENTS BANK LTD(608001)
310 PAHADGARH MP-01-004-027-001/110-C
(JAITPUR) 		1701004027NRG24311020231204704 01/11/2023 Sapna Kumari 1701004027WL018369 Sapna Kumari 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 SapnaKumari FINO PAYMENTS BANK LTD(608001)
311 PAHADGARH MP-01-004-027-001/111-C
(JAITPUR) 		1701004027NRG24311020231204705 01/11/2023 Amar singh kushwah 1701004027WL018369 Amar singh kushwah 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 Amarsinghkushwah FINO PAYMENTS BANK LTD(608001)
312 PAHADGARH MP-01-004-027-001/112-C
(JAITPUR) 		1701004027NRG24311020231204706 01/11/2023 Anikesh 1701004027WL018369 Anikesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 Anikesh FINO PAYMENTS BANK LTD(608001)
313 PAHADGARH MP-01-004-027-001/113-C
(JAITPUR) 		1701004027NRG24311020231204707 01/11/2023 Pushpa 1701004027WL018369 Pushpa 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 Pushpa FINO PAYMENTS BANK LTD(608001)
314 PAHADGARH MP-01-004-027-001/114-C
(JAITPUR) 		1701004027NRG24311020231204708 01/11/2023 Sanjana 1701004027WL018369 Sanjana 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 Sanjana FINO PAYMENTS BANK LTD(608001)
315 PAHADGARH MP-01-004-027-001/115-C
(JAITPUR) 		1701004027NRG24311020231204709 01/11/2023 Sanjay 1701004027WL018369 Sanjay 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 Sanjay STATE BANK OF INDIA(508548)
316 PAHADGARH MP-01-004-027-001/116-C
(JAITPUR) 		1701004027NRG24311020231204710 01/11/2023 Maneesh Kumar 1701004027WL018369 Maneesh Kumar 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 ManeeshKumar FINO PAYMENTS BANK LTD(608001)
317 PAHADGARH MP-01-004-027-001/117-C
(JAITPUR) 		1701004027NRG24311020231204711 01/11/2023 Surendra 1701004027WL018369 Surendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 Surendra FINO PAYMENTS BANK LTD(608001)
318 PAHADGARH MP-01-004-027-001/118-C
(JAITPUR) 		1701004027NRG24311020231204712 01/11/2023 Beerendra 1701004027WL018369 Beerendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 Beerendra FINO PAYMENTS BANK LTD(608001)
319 PAHADGARH MP-01-004-027-001/119-C
(JAITPUR) 		1701004027NRG24311020231204713 01/11/2023 Pushpa jatav 1701004027WL018369 Pushpa jatav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 Pushpajatav FINO PAYMENTS BANK LTD(608001)
320 PAHADGARH MP-01-004-027-001/120-C
(JAITPUR) 		1701004027NRG24311020231204714 01/11/2023 Ramrati 1701004027WL018369 Ramrati 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 Ramrati AIRTEL PAYMENTS BANK LIMITED(990288)
321 PAHADGARH MP-01-004-027-001/121-C
(JAITPUR) 		1701004027NRG24311020231204715 01/11/2023 Narbada 1701004027WL018369 Narbada 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 Narbada STATE BANK OF INDIA(508548)
322 PAHADGARH MP-01-004-027-001/123-C
(JAITPUR) 		1701004027NRG24311020231204716 01/11/2023 Maneesh kushwah 1701004027WL018369 Maneesh kushwah 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 Maneeshkushwah FINO PAYMENTS BANK LTD(608001)
323 PAHADGARH MP-01-004-027-001/124-C
(JAITPUR) 		1701004027NRG24311020231204717 01/11/2023 Rajani 1701004027WL018369 Rajani 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 Rajani UNION BANK OF INDIA(508500)
324 PAHADGARH MP-01-004-027-001/141-C
(JAITPUR) 		1701004027NRG24311020231204746 01/11/2023 Renu jatav 1701004027WL018369 Renu jatav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 Renujatav FINO PAYMENTS BANK LTD(608001)
325 PAHADGARH MP-01-004-027-001/143-C
(JAITPUR) 		1701004027NRG24311020231204747 01/11/2023 Saroj jatav 1701004027WL018369 Saroj jatav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 Sarojjatav FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-027-001/144-C
(JAITPUR) 		1701004027NRG24311020231204748 01/11/2023 Lokendra 1701004027WL018369 Lokendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 Lokendra FINO PAYMENTS BANK LTD(608001)
327 PAHADGARH MP-01-004-027-001/1658
(JAITPUR) 		1701004027NRG24311020231204749 01/11/2023 JAGDEESH 1701004027WL018369 JAGDEESH 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 JAGDEESH FINO PAYMENTS BANK LTD(608001)
328 PAHADGARH MP-01-004-027-001/1957-D
(JAITPUR) 		1701004027NRG24311020231204766 01/11/2023 ankush tyagi 1701004027WL018369 ankush tyagi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 ankushtyagi STATE BANK OF INDIA(508548)
329 PAHADGARH MP-01-004-027-002/10-C
(JAITPUR) 		1701004027NRG24311020231204771 01/11/2023 sheela 1701004027WL018369 sheela 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 sheela FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-027-002/1089
(JAITPUR) 		1701004027NRG24311020231204774 01/11/2023 mukesh tyagi 1701004027WL018369 mukesh tyagi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 mukeshtyagi FINO PAYMENTS BANK LTD(608001)
331 PAHADGARH MP-01-004-027-002/1381-B
(JAITPUR) 		1701004027NRG24311020231204776 01/11/2023 RAVIKANT 1701004027WL018369 RAVIKANT 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 RAVIKANT FINO PAYMENTS BANK LTD(608001)
332 PAHADGARH MP-01-004-027-002/18-C
(JAITPUR) 		1701004027NRG24311020231204779 01/11/2023 santo 1701004027WL018369 santo 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 santo FINO PAYMENTS BANK LTD(608001)
333 PAHADGARH MP-01-004-027-002/27-C
(JAITPUR) 		1701004027NRG24311020231204781 01/11/2023 Manju Tyagi 1701004027WL018369 Manju Tyagi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 ManjuTyagi FINO PAYMENTS BANK LTD(608001)
334 PAHADGARH MP-01-004-027-002/37-C
(JAITPUR) 		1701004027NRG24311020231204783 01/11/2023 Suneeta shatma 1701004027WL018369 Suneeta shatma 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 Suneetashatma FINO PAYMENTS BANK LTD(608001)
335 PAHADGARH MP-01-004-027-002/39-C
(JAITPUR) 		1701004027NRG24311020231204784 01/11/2023 Kalpana Tyagi 1701004027WL018369 Kalpana Tyagi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 KalpanaTyagi FINO PAYMENTS BANK LTD(608001)
336 PAHADGARH MP-01-004-027-002/41-C
(JAITPUR) 		1701004027NRG24311020231204785 01/11/2023 Prahlad 1701004027WL018369 Prahlad 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 Prahlad FINO PAYMENTS BANK LTD(608001)
337 PAHADGARH MP-01-004-027-002/42-C
(JAITPUR) 		1701004027NRG24311020231204786 01/11/2023 Mamta 1701004027WL018369 Mamta 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 Mamta FINO PAYMENTS BANK LTD(608001)
338 PAHADGARH MP-01-004-027-002/45-C
(JAITPUR) 		1701004027NRG24311020231204787 01/11/2023 Pavan Tyagi 1701004027WL018369 Pavan Tyagi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 PavanTyagi FINO PAYMENTS BANK LTD(608001)
339 PAHADGARH MP-01-004-042-001/1-B
(SIKRODA) 		1701004042NRG24311020231202984 01/11/2023 Radha 1701004042WL018346 Radha 00688 FINO0001001 1105 1105 Processed 02/01/2024 333350532 Radha FINO PAYMENTS BANK LTD(608001)
340 PAHADGARH MP-01-004-042-001/1-C
(SIKRODA) 		1701004042NRG24311020231202985 01/11/2023 Geeta 1701004042WL018346 Geeta 00688 FINO0001001 1105 1105 Processed 02/01/2024 333350532 Geeta FINO PAYMENTS BANK LTD(608001)
341 PAHADGARH MP-01-004-042-001/10-C
(SIKRODA) 		1701004042NRG24311020231202986 01/11/2023 Chandra Bhan Singh 1701004042WL018346 Chandra Bhan Singh 00688 FINO0001001 1105 1105 Processed 02/01/2024 333350532 ChandraBhanSingh FINO PAYMENTS BANK LTD(608001)
342 PAHADGARH MP-01-004-042-001/11-C
(SIKRODA) 		1701004042NRG24311020231202989 01/11/2023 Vikash 1701004042WL018346 Vikash 00688 FINO0001001 1105 1105 Processed 02/01/2024 333350532 Vikash FINO PAYMENTS BANK LTD(608001)
343 PAHADGARH MP-01-004-042-001/15-C
(SIKRODA) 		1701004042NRG24311020231202995 01/11/2023 gorav 1701004042WL018346 gorav 00688 FINO0001001 1105 1105 Processed 02/01/2024 333350532 gorav FINO PAYMENTS BANK LTD(608001)
344 PAHADGARH MP-01-004-042-001/17-B
(SIKRODA) 		1701004042NRG24311020231202996 01/11/2023 abhishek jadaun 1701004042WL018346 abhishek jadaun 00688 FINO0001001 1105 1105 Processed 02/01/2024 333350532 abhishekjadaun FINO PAYMENTS BANK LTD(608001)
345 PAHADGARH MP-01-004-042-001/18-C
(SIKRODA) 		1701004042NRG24311020231202998 01/11/2023 lokendra arya 1701004042WL018346 lokendra arya 00688 FINO0001001 1105 1105 Processed 02/01/2024 333350532 lokendraarya FINO PAYMENTS BANK LTD(608001)
346 PAHADGARH MP-01-004-042-001/20-C
(SIKRODA) 		1701004042NRG24311020231202999 01/11/2023 suman 1701004042WL018346 suman 00688 FINO0001001 1105 1105 Processed 02/01/2024 333350532 suman FINO PAYMENTS BANK LTD(608001)
347 PAHADGARH MP-01-004-042-001/21-C
(SIKRODA) 		1701004042NRG24311020231203000 01/11/2023 sanjay 1701004042WL018346 sanjay 00688 FINO0001001 1105 1105 Processed 02/01/2024 333350532 sanjay FINO PAYMENTS BANK LTD(608001)
348 PAHADGARH MP-01-004-042-001/22-C
(SIKRODA) 		1701004042NRG24311020231203001 01/11/2023 Durgesh Singh 1701004042WL018346 Durgesh Singh 00688 FINO0001001 1105 1105 Processed 02/01/2024 333350532 DurgeshSingh FINO PAYMENTS BANK LTD(608001)
349 PAHADGARH MP-01-004-042-001/23-C
(SIKRODA) 		1701004042NRG24311020231203003 01/11/2023 Urmila 1701004042WL018346 Urmila 00688 FINO0001001 1105 1105 Processed 02/01/2024 333350532 Urmila FINO PAYMENTS BANK LTD(608001)
350 PAHADGARH MP-01-004-042-001/24-C
(SIKRODA) 		1701004042NRG24311020231203004 01/11/2023 Asha Rawat 1701004042WL018346 Asha Rawat 00688 FINO0001001 1105 1105 Processed 02/01/2024 333350532 AshaRawat FINO PAYMENTS BANK LTD(608001)
351 PAHADGARH MP-01-004-042-001/26-C
(SIKRODA) 		1701004042NRG24311020231203007 01/11/2023 ranjana 1701004042WL018346 ranjana 00688 FINO0001001 1105 1105 Processed 02/01/2024 333350532 ranjana FINO PAYMENTS BANK LTD(608001)
352 PAHADGARH MP-01-004-042-001/26-D
(SIKRODA) 		1701004042NRG24311020231202947 01/11/2023 subhash 1701004042WL018345 subhash 00688 FINO0001001 1105 1105 Processed 02/01/2024 333350532 subhash FINO PAYMENTS BANK LTD(608001)
353 PAHADGARH MP-01-004-042-001/27-C
(SIKRODA) 		1701004042NRG24311020231202948 01/11/2023 sourav rawat 1701004042WL018345 sourav rawat 00688 FINO0001001 1105 1105 Processed 02/01/2024 333350532 souravrawat FINO PAYMENTS BANK LTD(608001)
354 PAHADGARH MP-01-004-042-001/28-C
(SIKRODA) 		1701004042NRG24311020231202950 01/11/2023 manisha rawat 1701004042WL018345 manisha rawat 00688 FINO0001001 1105 1105 Processed 02/01/2024 333350532 manisharawat FINO PAYMENTS BANK LTD(608001)
355 PAHADGARH MP-01-004-042-001/29-C
(SIKRODA) 		1701004042NRG24311020231202954 01/11/2023 somwati 1701004042WL018345 somwati 00688 FINO0001001 1105 1105 Processed 02/01/2024 333350532 somwati FINO PAYMENTS BANK LTD(608001)
356 PAHADGARH MP-01-004-042-001/32-C
(SIKRODA) 		1701004042NRG24311020231202968 01/11/2023 Anamika 1701004042WL018345 Anamika 00688 FINO0001001 1105 1105 Processed 02/01/2024 333350532 Anamika FINO PAYMENTS BANK LTD(608001)
357 PAHADGARH MP-01-004-042-001/34-B
(SIKRODA) 		1701004042NRG24311020231202977 01/11/2023 gunjan mochi 1701004042WL018345 gunjan mochi 00688 FINO0001001 1105 1105 Processed 02/01/2024 333350532 gunjanmochi FINO PAYMENTS BANK LTD(608001)
358 PAHADGARH MP-01-004-042-001/34-C
(SIKRODA) 		1701004042NRG24311020231202978 01/11/2023 ravindra 1701004042WL018345 ravindra 00688 FINO0001001 1105 1105 Processed 02/01/2024 333350532 ravindra STATE BANK OF INDIA(508548)
359 PAHADGARH MP-01-004-042-001/38-B
(SIKRODA) 		1701004042NRG24311020231203038 01/11/2023 khushabu sikarwar 1701004042WL018348 khushabu sikarwar 00688 FINO0001001 1105 1105 Processed 02/01/2024 333350532 khushabusikarwar FINO PAYMENTS BANK LTD(608001)
360 PAHADGARH MP-01-004-042-001/4-C
(SIKRODA) 		1701004042NRG24311020231203049 01/11/2023 Saroj Devi 1701004042WL018348 Saroj Devi 00688 FINO0001001 1105 1105 Processed 02/01/2024 333350532 SarojDevi FINO PAYMENTS BANK LTD(608001)
361 PAHADGARH MP-01-004-042-001/40-B
(SIKRODA) 		1701004042NRG24311020231203051 01/11/2023 sonam 1701004042WL018348 sonam 00688 FINO0001001 1105 1105 Processed 02/01/2024 333350532 sonam FINO PAYMENTS BANK LTD(608001)
362 PAHADGARH MP-01-004-042-001/453
(SIKRODA) 		1701004042NRG24311020231203017 01/11/2023 sunyna 1701004042WL018347 sunyna 00688 FINO0001001 1105 1105 Processed 02/01/2024 333350532 sunyna FINO PAYMENTS BANK LTD(608001)
363 PAHADGARH MP-01-004-042-001/46-B
(SIKRODA) 		1701004042NRG24311020231203019 01/11/2023 laxmi tomar 1701004042WL018347 laxmi tomar 00688 FINO0001001 1105 1105 Processed 02/01/2024 333350532 laxmitomar FINO PAYMENTS BANK LTD(608001)
364 PAHADGARH MP-01-004-042-001/47-B
(SIKRODA) 		1701004042NRG24311020231203023 01/11/2023 najima bano 1701004042WL018347 najima bano 00688 FINO0001001 1105 1105 Processed 02/01/2024 333350532 najimabano FINO PAYMENTS BANK LTD(608001)
365 PAHADGARH MP-01-004-042-001/48-B
(SIKRODA) 		1701004042NRG24311020231203026 01/11/2023 shalu 1701004042WL018347 shalu 00688 FINO0001001 1105 1105 Processed 02/01/2024 333350532 shalu FINO PAYMENTS BANK LTD(608001)
366 PAHADGARH MP-01-004-042-001/49-B
(SIKRODA) 		1701004042NRG24311020231202897 01/11/2023 vandana 1701004042WL018344 vandana 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 vandana FINO PAYMENTS BANK LTD(608001)
367 PAHADGARH MP-01-004-042-001/5-B
(SIKRODA) 		1701004042NRG24311020231202899 01/11/2023 amin khan 1701004042WL018344 amin khan 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 aminkhan FINO PAYMENTS BANK LTD(608001)
368 PAHADGARH MP-01-004-042-001/5-C
(SIKRODA) 		1701004042NRG24311020231202900 01/11/2023 Deepa Sikarwar 1701004042WL018344 Deepa Sikarwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 DeepaSikarwar FINO PAYMENTS BANK LTD(608001)
369 PAHADGARH MP-01-004-042-001/50-B
(SIKRODA) 		1701004042NRG24311020231202901 01/11/2023 anjali bhilvare 1701004042WL018344 anjali bhilvare 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 anjalibhilvare FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-042-001/51-B
(SIKRODA) 		1701004042NRG24311020231202903 01/11/2023 shivani 1701004042WL018344 shivani 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 shivani FINO PAYMENTS BANK LTD(608001)
371 PAHADGARH MP-01-004-042-001/55-B
(SIKRODA) 		1701004042NRG24311020231202909 01/11/2023 aneeta rawat 1701004042WL018344 aneeta rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 aneetarawat FINO PAYMENTS BANK LTD(608001)
372 PAHADGARH MP-01-004-042-001/55-C
(SIKRODA) 		1701004042NRG24311020231202910 01/11/2023 Priyanka 1701004042WL018344 Priyanka 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 Priyanka FINO PAYMENTS BANK LTD(608001)
373 PAHADGARH MP-01-004-042-001/58-B
(SIKRODA) 		1701004042NRG24311020231202913 01/11/2023 Binita Rawat 1701004042WL018344 Binita Rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 BinitaRawat FINO PAYMENTS BANK LTD(608001)
374 PAHADGARH MP-01-004-042-001/59-B
(SIKRODA) 		1701004042NRG24311020231202914 01/11/2023 maya 1701004042WL018344 maya 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 maya FINO PAYMENTS BANK LTD(608001)
375 PAHADGARH MP-01-004-042-001/6-B
(SIKRODA) 		1701004042NRG24311020231202916 01/11/2023 rakhi 1701004042WL018344 rakhi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 rakhi FINO PAYMENTS BANK LTD(608001)
376 PAHADGARH MP-01-004-042-001/6-C
(SIKRODA) 		1701004042NRG24311020231202917 01/11/2023 Rachna 1701004042WL018344 Rachna 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 Rachna FINO PAYMENTS BANK LTD(608001)
377 PAHADGARH MP-01-004-042-001/61-B
(SIKRODA) 		1701004042NRG24311020231202919 01/11/2023 Radha 1701004042WL018344 Radha 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 Radha FINO PAYMENTS BANK LTD(608001)
378 PAHADGARH MP-01-004-042-001/64-B
(SIKRODA) 		1701004042NRG24311020231202922 01/11/2023 sarita rawat 1701004042WL018344 sarita rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 saritarawat STATE BANK OF INDIA(508548)
379 PAHADGARH MP-01-004-042-001/65-B
(SIKRODA) 		1701004042NRG24311020231202923 01/11/2023 arti rawat 1701004042WL018344 arti rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 artirawat FINO PAYMENTS BANK LTD(608001)
380 PAHADGARH MP-01-004-042-001/66-B
(SIKRODA) 		1701004042NRG24311020231202925 01/11/2023 shavana begam 1701004042WL018344 shavana begam 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 shavanabegam FINO PAYMENTS BANK LTD(608001)
381 PAHADGARH MP-01-004-042-001/67-B
(SIKRODA) 		1701004042NRG24311020231202927 01/11/2023 bharati rawat 1701004042WL018344 bharati rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 bharatirawat FINO PAYMENTS BANK LTD(608001)
382 PAHADGARH MP-01-004-042-001/68-C
(SIKRODA) 		1701004042NRG24311020231202928 01/11/2023 rabeena meena 1701004042WL018344 rabeena meena 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 rabeenameena FINO PAYMENTS BANK LTD(608001)
383 PAHADGARH MP-01-004-042-001/69-B
(SIKRODA) 		1701004042NRG24311020231202931 01/11/2023 Rashmee 1701004042WL018344 Rashmee 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 Rashmee FINO PAYMENTS BANK LTD(608001)
384 PAHADGARH MP-01-004-042-001/7-B
(SIKRODA) 		1701004042NRG24311020231202932 01/11/2023 arryan 1701004042WL018344 arryan 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 arryan FINO PAYMENTS BANK LTD(608001)
385 PAHADGARH MP-01-004-042-001/7-C
(SIKRODA) 		1701004042NRG24311020231202933 01/11/2023 Rumali 1701004042WL018344 Rumali 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 Rumali FINO PAYMENTS BANK LTD(608001)
386 PAHADGARH MP-01-004-042-001/70-B
(SIKRODA) 		1701004042NRG24311020231202934 01/11/2023 Nivedita tomar 1701004042WL018344 Nivedita tomar 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 Niveditatomar FINO PAYMENTS BANK LTD(608001)
387 PAHADGARH MP-01-004-042-001/72-D
(SIKRODA) 		1701004042NRG24311020231202937 01/11/2023 soni sikarwar 1701004042WL018344 soni sikarwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 sonisikarwar FINO PAYMENTS BANK LTD(608001)
388 PAHADGARH MP-01-004-042-001/730
(SIKRODA) 		1701004042NRG24311020231202939 01/11/2023 avnish sikarwar 1701004042WL018344 avnish sikarwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 avnishsikarwar FINO PAYMENTS BANK LTD(608001)
389 PAHADGARH MP-01-004-042-001/78-A
(SIKRODA) 		1701004042NRG24311020231202943 01/11/2023 jyotishana sikarwar 1701004042WL018344 jyotishana sikarwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 jyotishanasikarwar FINO PAYMENTS BANK LTD(608001)
390 PAHADGARH MP-01-004-042-001/8-B
(SIKRODA) 		1701004042NRG24311020231202944 01/11/2023 shivani 1701004042WL018344 shivani 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 shivani FINO PAYMENTS BANK LTD(608001)
391 PAHADGARH MP-01-004-042-001/8-C
(SIKRODA) 		1701004042NRG24311020231202945 01/11/2023 Satendra Rawat 1701004042WL018344 Satendra Rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 SatendraRawat FINO PAYMENTS BANK LTD(608001)
392 PAHADGARH MP-01-004-042-001/9-C
(SIKRODA) 		1701004042NRG24311020231202946 01/11/2023 Ramkumari Rawat 1701004042WL018344 Ramkumari Rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 RamkumariRawat FINO PAYMENTS BANK LTD(608001)
393 PAHADGARH MP-01-004-052-001/135-a
(JHOND) 		1701004052NRG24291020231192054 01/11/2023 RAGUVEER 1701004052WL018192 RAGUVEER 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 RAGUVEER FINO PAYMENTS BANK LTD(608001)
394 PAHADGARH MP-01-004-052-001/155
(JHOND) 		1701004052NRG24291020231192055 01/11/2023 JABER SINGH 1701004052WL018192 JABER SINGH 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 JABERSINGH FINO PAYMENTS BANK LTD(608001)
395 PAHADGARH MP-01-004-052-001/157
(JHOND) 		1701004052NRG24291020231192056 01/11/2023 DUARIKA 1701004052WL018192 DUARIKA 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 DUARIKA FINO PAYMENTS BANK LTD(608001)
396 PAHADGARH MP-01-004-052-001/203
(JHOND) 		1701004052NRG24291020231192057 01/11/2023 BRIJMOHAN GURJAR 1701004052WL018192 BRIJMOHAN GURJAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 BRIJMOHANGURJAR FINO PAYMENTS BANK LTD(608001)
397 PAHADGARH MP-01-004-052-001/204
(JHOND) 		1701004052NRG24291020231192058 01/11/2023 GIRRAJ GURJAR 1701004052WL018192 GIRRAJ GURJAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 GIRRAJGURJAR FINO PAYMENTS BANK LTD(608001)
398 PAHADGARH MP-01-004-052-001/213
(JHOND) 		1701004052NRG24291020231192059 01/11/2023 MAHESH GURJAR 1701004052WL018192 MAHESH GURJAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 MAHESHGURJAR CENTRAL BANK OF INDIA(607115)
399 PAHADGARH MP-01-004-052-001/250
(JHOND) 		1701004052NRG24291020231192063 01/11/2023 ramsewak 1701004052WL018192 ramsewak 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 ramsewak FINO PAYMENTS BANK LTD(608001)
400 PAHADGARH MP-01-004-052-001/281
(JHOND) 		1701004052NRG24291020231192066 01/11/2023 MAHESH 1701004052WL018192 MAHESH 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 MAHESH FINO PAYMENTS BANK LTD(608001)
401 PAHADGARH MP-01-004-052-001/282
(JHOND) 		1701004052NRG24291020231192067 01/11/2023 JAYVEER 1701004052WL018192 JAYVEER 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 JAYVEER FINO PAYMENTS BANK LTD(608001)
402 PAHADGARH MP-01-004-052-001/492
(JHOND) 		1701004052NRG24291020231192128 01/11/2023 BEEDHA 1701004052WL018192 BEEDHA 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 BEEDHA FINO PAYMENTS BANK LTD(608001)
403 PAHADGARH MP-01-004-052-001/503-A
(JHOND) 		1701004052NRG24291020231192130 01/11/2023 vijay singh 1701004052WL018192 vijay singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 vijaysingh STATE BANK OF INDIA(508548)
404 PAHADGARH MP-01-004-052-001/504-A
(JHOND) 		1701004052NRG24291020231192131 01/11/2023 panjav singh 1701004052WL018192 panjav singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 panjavsingh STATE BANK OF INDIA(508548)
405 PAHADGARH MP-01-004-052-001/507
(JHOND) 		1701004052NRG24291020231192135 01/11/2023 deependra 1701004052WL018192 deependra 00688 FINO0001001 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 PAHADGARH MP-01-004-052-001/507-A
(JHOND) 		1701004052NRG24291020231192136 01/11/2023 rajesh 1701004052WL018192 rajesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 rajesh FINO PAYMENTS BANK LTD(608001)
407 PAHADGARH MP-01-004-052-001/510-A
(JHOND) 		1701004052NRG24291020231192137 01/11/2023 ramsevak 1701004052WL018192 ramsevak 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 ramsevak FINO PAYMENTS BANK LTD(608001)
408 PAHADGARH MP-01-004-052-001/516
(JHOND) 		1701004052NRG24291020231192139 01/11/2023 manoj 1701004052WL018192 manoj 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 manoj FINO PAYMENTS BANK LTD(608001)
409 PAHADGARH MP-01-004-052-001/527
(JHOND) 		1701004052NRG24291020231192140 01/11/2023 VINITA 1701004052WL018192 VINITA 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 VINITA FINO PAYMENTS BANK LTD(608001)
410 PAHADGARH MP-01-004-052-001/581
(JHOND) 		1701004052NRG24291020231192144 01/11/2023 Kamlesh kushwah 1701004052WL018192 Kamlesh kushwah 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 Kamleshkushwah UCO BANK(607066)
411 PAHADGARH MP-01-004-052-001/589
(JHOND) 		1701004052NRG24291020231192145 01/11/2023 Barsha 1701004052WL018192 Barsha 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 Barsha STATE BANK OF INDIA(508548)
412 PAHADGARH MP-01-004-052-001/593
(JHOND) 		1701004052NRG24291020231192146 01/11/2023 Sultan 1701004052WL018192 Sultan 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 Sultan UCO BANK(607066)
413 PAHADGARH MP-01-004-052-001/744
(JHOND) 		1701004052NRG24291020231192157 01/11/2023 Ramlakhan 1701004052WL018192 Ramlakhan 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 Ramlakhan FINO PAYMENTS BANK LTD(608001)
414 PAHADGARH MP-01-004-052-001/757
(JHOND) 		1701004052NRG24291020231192158 01/11/2023 Ramesh 1701004052WL018192 Ramesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
415 PAHADGARH MP-01-004-052-001/765
(JHOND) 		1701004052NRG24291020231192159 01/11/2023 Murari 1701004052WL018192 Murari 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 Murari AIRTEL PAYMENTS BANK LIMITED(990288)
416 PAHADGARH MP-01-004-052-001/768
(JHOND) 		1701004052NRG24291020231192160 01/11/2023 Mahesh 1701004052WL018192 Mahesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 Mahesh FINO PAYMENTS BANK LTD(608001)
417 PAHADGARH MP-01-004-052-001/775
(JHOND) 		1701004052NRG24291020231192161 01/11/2023 Ashok singh 1701004052WL018192 Ashok singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 Ashoksingh FINO PAYMENTS BANK LTD(608001)
418 PAHADGARH MP-01-004-052-001/776
(JHOND) 		1701004052NRG24291020231192162 01/11/2023 Banvari singh gurjar 1701004052WL018192 Banvari singh gurjar 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 Banvarisinghgurjar FINO PAYMENTS BANK LTD(608001)
419 PAHADGARH MP-01-004-052-001/777
(JHOND) 		1701004052NRG24291020231192163 01/11/2023 Manjesh gurjar 1701004052WL018192 Manjesh gurjar 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 Manjeshgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
420 PAHADGARH MP-01-004-052-001/788
(JHOND) 		1701004052NRG24291020231192164 01/11/2023 Malkhan singh gurjar 1701004052WL018192 Malkhan singh gurjar 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 Malkhansinghgurjar FINO PAYMENTS BANK LTD(608001)
421 PAHADGARH MP-01-004-052-001/791
(JHOND) 		1701004052NRG24291020231192165 01/11/2023 Rekha 1701004052WL018192 Rekha 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 Rekha NARMADA JHABUA GRAMIN BANK(508515)
422 PAHADGARH MP-01-004-064-001/2383
(BANDPURA) 		1701004064NRG24311020231204408 01/11/2023 Sastrudhan 1701004064WL018367 Sastrudhan 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 Sastrudhan STATE BANK OF INDIA(508548)
423 PAHADGARH MP-01-004-064-001/2823
(BANDPURA) 		1701004064NRG24311020231204417 01/11/2023 sumera 1701004064WL018367 sumera 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 sumera STATE BANK OF INDIA(508548)
424 PAHADGARH MP-01-004-064-001/2839
(BANDPURA) 		1701004064NRG24311020231204418 01/11/2023 ramesh 1701004064WL018367 ramesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 ramesh STATE BANK OF INDIA(508548)
425 PAHADGARH MP-01-004-064-001/2840
(BANDPURA) 		1701004064NRG24311020231204419 01/11/2023 mahadevi 1701004064WL018367 mahadevi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 mahadevi AIRTEL PAYMENTS BANK LIMITED(990288)
426 PAHADGARH MP-01-004-064-001/2841
(BANDPURA) 		1701004064NRG24311020231204420 01/11/2023 manoj 1701004064WL018367 manoj 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 manoj FINO PAYMENTS BANK LTD(608001)
427 PAHADGARH MP-01-004-064-001/2842
(BANDPURA) 		1701004064NRG24311020231204421 01/11/2023 mithlesh 1701004064WL018367 mithlesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 mithlesh AIRTEL PAYMENTS BANK LIMITED(990288)
428 PAHADGARH MP-01-004-064-001/2854
(BANDPURA) 		1701004064NRG24311020231204422 01/11/2023 siya 1701004064WL018367 siya 00688 FINO0001001 1326 1326 Processed 02/01/2024 333350532 siya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 170391 170391
429 PAHADGARH MP-01-004-041-001/154-A
(AGAROTA) 		1701004041NRG24281020231186420 01/11/2023 reena 1701004041WL018117 reena 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 reena FINO PAYMENTS BANK LTD(608001)
430 PAHADGARH MP-01-004-041-001/2350
(AGAROTA) 		1701004041NRG24281020231186425 01/11/2023 prahalad singh 1701004041WL018117 prahalad singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 prahaladsingh FINO PAYMENTS BANK LTD(608001)
431 PAHADGARH MP-01-004-041-001/700-D
(AGAROTA) 		1701004041NRG24281020231186428 01/11/2023 RAKESH SINGH 1701004041WL018117 RAKESH SINGH 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 RAKESHSINGH FINO PAYMENTS BANK LTD(608001)
432 PAHADGARH MP-01-004-041-001/702-D
(AGAROTA) 		1701004041NRG24281020231186429 01/11/2023 JADAU 1701004041WL018117 JADAU 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 JADAU FINO PAYMENTS BANK LTD(608001)
433 PAHADGARH MP-01-004-041-001/707-D
(AGAROTA) 		1701004041NRG24281020231186430 01/11/2023 KRISHAN SINGH 1701004041WL018117 KRISHAN SINGH 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 KRISHANSINGH FINO PAYMENTS BANK LTD(608001)
434 PAHADGARH MP-01-004-041-001/708-D
(AGAROTA) 		1701004041NRG24281020231186431 01/11/2023 BANVARI 1701004041WL018117 BANVARI 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 BANVARI FINO PAYMENTS BANK LTD(608001)
435 PAHADGARH MP-01-004-041-001/709-D
(AGAROTA) 		1701004041NRG24281020231186432 01/11/2023 LAKHAN SINGH 1701004041WL018117 LAKHAN SINGH 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
436 PAHADGARH MP-01-004-041-001/711-D
(AGAROTA) 		1701004041NRG24281020231186433 01/11/2023 RAHUL 1701004041WL018117 RAHUL 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 RAHUL FINO PAYMENTS BANK LTD(608001)
437 PAHADGARH MP-01-004-041-001/713-D
(AGAROTA) 		1701004041NRG24281020231186434 01/11/2023 MAKHAN SINGH 1701004041WL018117 MAKHAN SINGH 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 MAKHANSINGH FINO PAYMENTS BANK LTD(608001)
438 PAHADGARH MP-01-004-041-001/714-D
(AGAROTA) 		1701004041NRG24281020231186435 01/11/2023 GORAV 1701004041WL018117 GORAV 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 GORAV FINO PAYMENTS BANK LTD(608001)
439 PAHADGARH MP-01-004-041-001/716-D
(AGAROTA) 		1701004041NRG24281020231186436 01/11/2023 RAMA 1701004041WL018117 RAMA 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 RAMA FINO PAYMENTS BANK LTD(608001)
440 PAHADGARH MP-01-004-041-001/722-D
(AGAROTA) 		1701004041NRG24281020231186437 01/11/2023 ASHOK 1701004041WL018117 ASHOK 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 ASHOK FINO PAYMENTS BANK LTD(608001)
441 PAHADGARH MP-01-004-041-001/725-D
(AGAROTA) 		1701004041NRG24281020231186438 01/11/2023 SANJAY 1701004041WL018117 SANJAY 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 SANJAY FINO PAYMENTS BANK LTD(608001)
442 PAHADGARH MP-01-004-041-001/726-D
(AGAROTA) 		1701004041NRG24281020231186439 01/11/2023 VIJENDRA 1701004041WL018117 VIJENDRA 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 VIJENDRA FINO PAYMENTS BANK LTD(608001)
443 PAHADGARH MP-01-004-041-001/729-D
(AGAROTA) 		1701004041NRG24281020231186440 01/11/2023 JITENDRA 1701004041WL018117 JITENDRA 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 JITENDRA FINO PAYMENTS BANK LTD(608001)
444 PAHADGARH MP-01-004-041-001/731-D
(AGAROTA) 		1701004041NRG24281020231186441 01/11/2023 RUBI 1701004041WL018117 RUBI 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 RUBI FINO PAYMENTS BANK LTD(608001)
445 PAHADGARH MP-01-004-041-001/732-D
(AGAROTA) 		1701004041NRG24281020231186442 01/11/2023 SUNIL 1701004041WL018117 SUNIL 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 SUNIL FINO PAYMENTS BANK LTD(608001)
446 PAHADGARH MP-01-004-041-001/733-D
(AGAROTA) 		1701004041NRG24281020231186443 01/11/2023 RAMLAKHAN 1701004041WL018117 RAMLAKHAN 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
447 PAHADGARH MP-01-004-041-001/734-D
(AGAROTA) 		1701004041NRG24281020231186444 01/11/2023 Laxmi 1701004041WL018117 Laxmi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 Laxmi FINO PAYMENTS BANK LTD(608001)
448 PAHADGARH MP-01-004-041-001/737-D
(AGAROTA) 		1701004041NRG24281020231186445 01/11/2023 banti 1701004041WL018117 banti 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 banti FINO PAYMENTS BANK LTD(608001)
449 PAHADGARH MP-01-004-041-001/739-D
(AGAROTA) 		1701004041NRG24281020231186446 01/11/2023 narottam 1701004041WL018117 narottam 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 narottam FINO PAYMENTS BANK LTD(608001)
450 PAHADGARH MP-01-004-041-001/740-D
(AGAROTA) 		1701004041NRG24281020231186447 01/11/2023 ASHA 1701004041WL018117 ASHA 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 ASHA FINO PAYMENTS BANK LTD(608001)
451 PAHADGARH MP-01-004-041-001/742-D
(AGAROTA) 		1701004041NRG24281020231186448 01/11/2023 pooja 1701004041WL018117 pooja 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 pooja FINO PAYMENTS BANK LTD(608001)
452 PAHADGARH MP-01-004-041-001/744-D
(AGAROTA) 		1701004041NRG24281020231186449 01/11/2023 MANOJ 1701004041WL018117 MANOJ 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 MANOJ FINO PAYMENTS BANK LTD(608001)
453 PAHADGARH MP-01-004-041-001/745-D
(AGAROTA) 		1701004041NRG24281020231186450 01/11/2023 DASRATH 1701004041WL018117 DASRATH 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 DASRATH FINO PAYMENTS BANK LTD(608001)
454 PAHADGARH MP-01-004-041-001/746-D
(AGAROTA) 		1701004041NRG24281020231186451 01/11/2023 MEENESH 1701004041WL018117 MEENESH 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 MEENESH FINO PAYMENTS BANK LTD(608001)
455 PAHADGARH MP-01-004-041-001/747-D
(AGAROTA) 		1701004041NRG24281020231186452 01/11/2023 SUBEDAR SINGH 1701004041WL018117 SUBEDAR SINGH 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 SUBEDARSINGH FINO PAYMENTS BANK LTD(608001)
456 PAHADGARH MP-01-004-041-001/748-D
(AGAROTA) 		1701004041NRG24281020231186453 01/11/2023 MOHAR SINGH 1701004041WL018117 MOHAR SINGH 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 MOHARSINGH FINO PAYMENTS BANK LTD(608001)
457 PAHADGARH MP-01-004-041-001/749-D
(AGAROTA) 		1701004041NRG24281020231186454 01/11/2023 RAMESH 1701004041WL018117 RAMESH 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 RAMESH FINO PAYMENTS BANK LTD(608001)
458 PAHADGARH MP-01-004-041-001/750
(AGAROTA) 		1701004041NRG24281020231186455 01/11/2023 DUARIKA 1701004041WL018117 DUARIKA 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 DUARIKA STATE BANK OF INDIA(508548)
459 PAHADGARH MP-01-004-041-001/750-D
(AGAROTA) 		1701004041NRG24281020231186456 01/11/2023 RAMSVARUP 1701004041WL018117 RAMSVARUP 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 RAMSVARUP FINO PAYMENTS BANK LTD(608001)
460 PAHADGARH MP-01-004-041-001/751-D
(AGAROTA) 		1701004041NRG24281020231186457 01/11/2023 RAMA 1701004041WL018117 RAMA 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 RAMA FINO PAYMENTS BANK LTD(608001)
461 PAHADGARH MP-01-004-041-001/752-D
(AGAROTA) 		1701004041NRG24281020231186458 01/11/2023 SUNIL 1701004041WL018117 SUNIL 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 SUNIL FINO PAYMENTS BANK LTD(608001)
462 PAHADGARH MP-01-004-041-001/753-D
(AGAROTA) 		1701004041NRG24281020231186459 01/11/2023 BEERABAL 1701004041WL018117 BEERABAL 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 BEERABAL FINO PAYMENTS BANK LTD(608001)
463 PAHADGARH MP-01-004-041-001/754-D
(AGAROTA) 		1701004041NRG24281020231186460 01/11/2023 KOSHA 1701004041WL018117 KOSHA 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 KOSHA FINO PAYMENTS BANK LTD(608001)
464 PAHADGARH MP-01-004-041-001/755-D
(AGAROTA) 		1701004041NRG24281020231186461 01/11/2023 SURAJ 1701004041WL018117 SURAJ 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 SURAJ FINO PAYMENTS BANK LTD(608001)
465 PAHADGARH MP-01-004-041-001/756-D
(AGAROTA) 		1701004041NRG24281020231186462 01/11/2023 MANISHA 1701004041WL018117 MANISHA 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 MANISHA CENTRAL BANK OF INDIA(607115)
466 PAHADGARH MP-01-004-041-001/757-D
(AGAROTA) 		1701004041NRG24281020231186463 01/11/2023 RAMVEER 1701004041WL018117 RAMVEER 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 RAMVEER FINO PAYMENTS BANK LTD(608001)
467 PAHADGARH MP-01-004-041-001/758-D
(AGAROTA) 		1701004041NRG24281020231186464 01/11/2023 KAILASI 1701004041WL018117 KAILASI 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 KAILASI AIRTEL PAYMENTS BANK LIMITED(990288)
468 PAHADGARH MP-01-004-041-001/759-D
(AGAROTA) 		1701004041NRG24281020231186465 01/11/2023 DEV SINGH 1701004041WL018117 DEV SINGH 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 DEVSINGH FINO PAYMENTS BANK LTD(608001)
469 PAHADGARH MP-01-004-041-001/760-D
(AGAROTA) 		1701004041NRG24281020231186466 01/11/2023 BASHDEV 1701004041WL018117 BASHDEV 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 BASHDEV FINO PAYMENTS BANK LTD(608001)
470 PAHADGARH MP-01-004-041-001/761-D
(AGAROTA) 		1701004041NRG24281020231186467 01/11/2023 KAMLA 1701004041WL018117 KAMLA 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 KAMLA FINO PAYMENTS BANK LTD(608001)
471 PAHADGARH MP-01-004-041-001/762-D
(AGAROTA) 		1701004041NRG24281020231186468 01/11/2023 MITHLESH 1701004041WL018117 MITHLESH 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 MITHLESH FINO PAYMENTS BANK LTD(608001)
472 PAHADGARH MP-01-004-041-001/763-D
(AGAROTA) 		1701004041NRG24281020231186469 01/11/2023 KAPTAN 1701004041WL018117 KAPTAN 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 KAPTAN FINO PAYMENTS BANK LTD(608001)
473 PAHADGARH MP-01-004-041-001/767-D
(AGAROTA) 		1701004041NRG24281020231186470 01/11/2023 SHRINIVASH 1701004041WL018117 SHRINIVASH 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 SHRINIVASH FINO PAYMENTS BANK LTD(608001)
474 PAHADGARH MP-01-004-041-001/769-D
(AGAROTA) 		1701004041NRG24281020231186471 01/11/2023 HALUKE 1701004041WL018117 HALUKE 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 HALUKE FINO PAYMENTS BANK LTD(608001)
475 PAHADGARH MP-01-004-041-001/770-D
(AGAROTA) 		1701004041NRG24281020231186472 01/11/2023 LONGSHRI 1701004041WL018117 LONGSHRI 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 LONGSHRI FINO PAYMENTS BANK LTD(608001)
476 PAHADGARH MP-01-004-041-001/771-D
(AGAROTA) 		1701004041NRG24281020231186473 01/11/2023 REENA 1701004041WL018117 REENA 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 REENA CENTRAL BANK OF INDIA(607115)
477 PAHADGARH MP-01-004-041-001/772-D
(AGAROTA) 		1701004041NRG24281020231186474 01/11/2023 MUSKEEN 1701004041WL018117 MUSKEEN 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 MUSKEEN FINO PAYMENTS BANK LTD(608001)
478 PAHADGARH MP-01-004-041-001/773-D
(AGAROTA) 		1701004041NRG24281020231186475 01/11/2023 ANEETA 1701004041WL018117 ANEETA 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 ANEETA FINO PAYMENTS BANK LTD(608001)
479 PAHADGARH MP-01-004-041-001/774-D
(AGAROTA) 		1701004041NRG24281020231186476 01/11/2023 MANGELAL 1701004041WL018117 MANGELAL 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 MANGELAL FINO PAYMENTS BANK LTD(608001)
480 PAHADGARH MP-01-004-041-001/777-D
(AGAROTA) 		1701004041NRG24281020231186477 01/11/2023 RAJVATI 1701004041WL018117 RAJVATI 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 RAJVATI FINO PAYMENTS BANK LTD(608001)
481 PAHADGARH MP-01-004-041-001/778-D
(AGAROTA) 		1701004041NRG24281020231186478 01/11/2023 LAXMAN 1701004041WL018117 LAXMAN 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 LAXMAN FINO PAYMENTS BANK LTD(608001)
482 PAHADGARH MP-01-004-041-001/779-D
(AGAROTA) 		1701004041NRG24281020231186479 01/11/2023 SAGEETA 1701004041WL018117 SAGEETA 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 SAGEETA FINO PAYMENTS BANK LTD(608001)
483 PAHADGARH MP-01-004-041-001/780-D
(AGAROTA) 		1701004041NRG24281020231186480 01/11/2023 MAMTA 1701004041WL018117 MAMTA 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 MAMTA FINO PAYMENTS BANK LTD(608001)
484 PAHADGARH MP-01-004-041-001/781-D
(AGAROTA) 		1701004041NRG24281020231186481 01/11/2023 MANISHA 1701004041WL018117 MANISHA 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 MANISHA FINO PAYMENTS BANK LTD(608001)
485 PAHADGARH MP-01-004-041-001/782-D
(AGAROTA) 		1701004041NRG24281020231186482 01/11/2023 RAMJILAL 1701004041WL018117 RAMJILAL 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 RAMJILAL FINO PAYMENTS BANK LTD(608001)
486 PAHADGARH MP-01-004-041-001/783-D
(AGAROTA) 		1701004041NRG24281020231186483 01/11/2023 PUSHPA 1701004041WL018117 PUSHPA 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 PUSHPA FINO PAYMENTS BANK LTD(608001)
487 PAHADGARH MP-01-004-041-001/784-D
(AGAROTA) 		1701004041NRG24281020231186484 01/11/2023 NATHI LAL 1701004041WL018117 NATHI LAL 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 NATHILAL FINO PAYMENTS BANK LTD(608001)
488 PAHADGARH MP-01-004-041-001/785-D
(AGAROTA) 		1701004041NRG24281020231186485 01/11/2023 LILABATI 1701004041WL018117 LILABATI 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 LILABATI FINO PAYMENTS BANK LTD(608001)
489 PAHADGARH MP-01-004-041-001/786-D
(AGAROTA) 		1701004041NRG24281020231186486 01/11/2023 PARVEENA 1701004041WL018117 PARVEENA 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 PARVEENA FINO PAYMENTS BANK LTD(608001)
490 PAHADGARH MP-01-004-041-001/788-D
(AGAROTA) 		1701004041NRG24281020231186487 01/11/2023 SAEENA 1701004041WL018117 SAEENA 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 SAEENA FINO PAYMENTS BANK LTD(608001)
491 PAHADGARH MP-01-004-041-001/789
(AGAROTA) 		1701004041NRG24281020231186488 01/11/2023 MUKESH 1701004041WL018117 MUKESH 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 MUKESH FINO PAYMENTS BANK LTD(608001)
492 PAHADGARH MP-01-004-041-001/790-D
(AGAROTA) 		1701004041NRG24281020231186489 01/11/2023 lajjaram 1701004041WL018117 lajjaram 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 lajjaram FINO PAYMENTS BANK LTD(608001)
493 PAHADGARH MP-01-004-041-001/792-D
(AGAROTA) 		1701004041NRG24281020231186490 01/11/2023 raghuraj 1701004041WL018117 raghuraj 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 raghuraj FINO PAYMENTS BANK LTD(608001)
494 PAHADGARH MP-01-004-041-001/793-D
(AGAROTA) 		1701004041NRG24281020231186491 01/11/2023 krishan 1701004041WL018117 krishan 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 krishan FINO PAYMENTS BANK LTD(608001)
495 PAHADGARH MP-01-004-041-001/795-D
(AGAROTA) 		1701004041NRG24281020231186492 01/11/2023 Tilok singh 1701004041WL018117 Tilok singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 Tiloksingh FINO PAYMENTS BANK LTD(608001)
496 PAHADGARH MP-01-004-041-001/796-D
(AGAROTA) 		1701004041NRG24281020231186493 01/11/2023 virendra singh 1701004041WL018117 virendra singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 virendrasingh FINO PAYMENTS BANK LTD(608001)
497 PAHADGARH MP-01-004-041-001/797-D
(AGAROTA) 		1701004041NRG24281020231186494 01/11/2023 bhagvan singh 1701004041WL018117 bhagvan singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 bhagvansingh FINO PAYMENTS BANK LTD(608001)
498 PAHADGARH MP-01-004-041-001/798-D
(AGAROTA) 		1701004041NRG24281020231186495 01/11/2023 mohar singh 1701004041WL018117 mohar singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 moharsingh FINO PAYMENTS BANK LTD(608001)
499 PAHADGARH MP-01-004-041-001/800-B
(AGAROTA) 		1701004041NRG24281020231186496 01/11/2023 rambilash 1701004041WL018117 rambilash 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 rambilash FINO PAYMENTS BANK LTD(608001)
500 PAHADGARH MP-01-004-041-001/801-D
(AGAROTA) 		1701004041NRG24281020231186497 01/11/2023 ramdin singh 1701004041WL018117 ramdin singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 ramdinsingh FINO PAYMENTS BANK LTD(608001)
501 PAHADGARH MP-01-004-041-001/802-D
(AGAROTA) 		1701004041NRG24281020231186498 01/11/2023 Jagdeesh 1701004041WL018117 Jagdeesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 Jagdeesh FINO PAYMENTS BANK LTD(608001)
502 PAHADGARH MP-01-004-041-001/803-D
(AGAROTA) 		1701004041NRG24281020231186499 01/11/2023 sandeep 1701004041WL018117 sandeep 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 sandeep FINO PAYMENTS BANK LTD(608001)
503 PAHADGARH MP-01-004-041-001/804-D
(AGAROTA) 		1701004041NRG24281020231186500 01/11/2023 banti 1701004041WL018117 banti 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 banti FINO PAYMENTS BANK LTD(608001)
504 PAHADGARH MP-01-004-041-001/805-D
(AGAROTA) 		1701004041NRG24281020231186501 01/11/2023 pan singh 1701004041WL018117 pan singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 pansingh FINO PAYMENTS BANK LTD(608001)
505 PAHADGARH MP-01-004-041-001/806-D
(AGAROTA) 		1701004041NRG24281020231186502 01/11/2023 rajabeti 1701004041WL018117 rajabeti 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 rajabeti FINO PAYMENTS BANK LTD(608001)
506 PAHADGARH MP-01-004-041-001/807-D
(AGAROTA) 		1701004041NRG24281020231186503 01/11/2023 ravindra singh 1701004041WL018117 ravindra singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 ravindrasingh FINO PAYMENTS BANK LTD(608001)
507 PAHADGARH MP-01-004-041-001/809-D
(AGAROTA) 		1701004041NRG24281020231186504 01/11/2023 rajveer 1701004041WL018117 rajveer 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 rajveer FINO PAYMENTS BANK LTD(608001)
508 PAHADGARH MP-01-004-041-001/810-D
(AGAROTA) 		1701004041NRG24281020231186505 01/11/2023 manoj 1701004041WL018117 manoj 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 manoj FINO PAYMENTS BANK LTD(608001)
509 PAHADGARH MP-01-004-041-001/811-D
(AGAROTA) 		1701004041NRG24281020231186506 01/11/2023 amar singh 1701004041WL018117 amar singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 amarsingh FINO PAYMENTS BANK LTD(608001)
510 PAHADGARH MP-01-004-041-001/812-D
(AGAROTA) 		1701004041NRG24281020231186507 01/11/2023 surendra 1701004041WL018117 surendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 surendra FINO PAYMENTS BANK LTD(608001)
511 PAHADGARH MP-01-004-041-001/813-D
(AGAROTA) 		1701004041NRG24281020231186508 01/11/2023 satyveer 1701004041WL018117 satyveer 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 satyveer FINO PAYMENTS BANK LTD(608001)
512 PAHADGARH MP-01-004-041-001/814-D
(AGAROTA) 		1701004041NRG24281020231186509 01/11/2023 vedant 1701004041WL018117 vedant 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 vedant FINO PAYMENTS BANK LTD(608001)
513 PAHADGARH MP-01-004-041-001/815-D
(AGAROTA) 		1701004041NRG24281020231186510 01/11/2023 satyveer 1701004041WL018117 satyveer 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 satyveer FINO PAYMENTS BANK LTD(608001)
514 PAHADGARH MP-01-004-041-001/816-D
(AGAROTA) 		1701004041NRG24281020231186511 01/11/2023 bali 1701004041WL018117 bali 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 bali FINO PAYMENTS BANK LTD(608001)
515 PAHADGARH MP-01-004-041-001/817-D
(AGAROTA) 		1701004041NRG24281020231186512 01/11/2023 man singh 1701004041WL018117 man singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 mansingh FINO PAYMENTS BANK LTD(608001)
516 PAHADGARH MP-01-004-041-001/818-D
(AGAROTA) 		1701004041NRG24281020231186513 01/11/2023 satish 1701004041WL018117 satish 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 satish FINO PAYMENTS BANK LTD(608001)
517 PAHADGARH MP-01-004-041-001/819-D
(AGAROTA) 		1701004041NRG24281020231186514 01/11/2023 malkhan singh 1701004041WL018117 malkhan singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 malkhansingh FINO PAYMENTS BANK LTD(608001)
518 PAHADGARH MP-01-004-041-001/820-D
(AGAROTA) 		1701004041NRG24281020231186515 01/11/2023 kallan 1701004041WL018117 kallan 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 kallan FINO PAYMENTS BANK LTD(608001)
519 PAHADGARH MP-01-004-042-001/1121
(SIKRODA) 		1701004042NRG24311020231202990 01/11/2023 mithun chik 1701004042WL018346 mithun chik 00688 FINO0001446 1105 1105 Processed 02/01/2024 333350532 mithunchik STATE BANK OF INDIA(508548)
520 PAHADGARH MP-01-004-042-001/3-A
(SIKRODA) 		1701004042NRG24311020231202957 01/11/2023 arman khan 1701004042WL018345 arman khan 00688 FINO0001446 1105 1105 Processed 02/01/2024 333350532 armankhan FINO PAYMENTS BANK LTD(608001)
521 PAHADGARH MP-01-004-042-001/468
(SIKRODA) 		1701004042NRG24311020231203022 01/11/2023 vitti 1701004042WL018347 vitti 00688 FINO0001446 1105 1105 Processed 02/01/2024 333350532 vitti STATE BANK OF INDIA(508548)
522 PAHADGARH MP-01-004-042-001/652-A
(SIKRODA) 		1701004042NRG24311020231202924 01/11/2023 AFSAR 1701004042WL018344 AFSAR 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 AFSAR STATE BANK OF INDIA(508548)
523 PAHADGARH MP-01-004-052-001/301-B
(JHOND) 		1701004052NRG24291020231192068 01/11/2023 krishan 1701004052WL018192 krishan 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 krishan FINO PAYMENTS BANK LTD(608001)
524 PAHADGARH MP-01-004-052-001/302-B
(JHOND) 		1701004052NRG24291020231192069 01/11/2023 udalsingh gurjar 1701004052WL018192 udalsingh gurjar 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 udalsinghgurjar FINO PAYMENTS BANK LTD(608001)
525 PAHADGARH MP-01-004-052-001/303-B
(JHOND) 		1701004052NRG24291020231192070 01/11/2023 guddi 1701004052WL018192 guddi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 guddi FINO PAYMENTS BANK LTD(608001)
526 PAHADGARH MP-01-004-052-001/304-B
(JHOND) 		1701004052NRG24291020231192071 01/11/2023 parsotam 1701004052WL018192 parsotam 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 parsotam FINO PAYMENTS BANK LTD(608001)
527 PAHADGARH MP-01-004-052-001/305-B
(JHOND) 		1701004052NRG24291020231192072 01/11/2023 balram gurjar 1701004052WL018192 balram gurjar 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 balramgurjar FINO PAYMENTS BANK LTD(608001)
528 PAHADGARH MP-01-004-052-001/306-B
(JHOND) 		1701004052NRG24291020231192073 01/11/2023 raghuraj 1701004052WL018192 raghuraj 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 raghuraj FINO PAYMENTS BANK LTD(608001)
529 PAHADGARH MP-01-004-052-001/309-B
(JHOND) 		1701004052NRG24291020231192076 01/11/2023 nirasha gurjar 1701004052WL018192 nirasha gurjar 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 nirashagurjar FINO PAYMENTS BANK LTD(608001)
530 PAHADGARH MP-01-004-052-001/313-B
(JHOND) 		1701004052NRG24291020231192079 01/11/2023 dalveer 1701004052WL018192 dalveer 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 dalveer FINO PAYMENTS BANK LTD(608001)
531 PAHADGARH MP-01-004-052-001/538
(JHOND) 		1701004052NRG24291020231192142 01/11/2023 Jitendra 1701004052WL018192 Jitendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 Jitendra FINO PAYMENTS BANK LTD(608001)
532 PAHADGARH MP-01-004-052-001/570
(JHOND) 		1701004052NRG24291020231192143 01/11/2023 Dinesh kushwah 1701004052WL018192 Dinesh kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 Dineshkushwah FINO PAYMENTS BANK LTD(608001)
533 PAHADGARH MP-01-004-052-002/403-B
(JHOND) 		1701004052NRG24291020231192171 01/11/2023 harising 1701004052WL018192 harising 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 harising FINO PAYMENTS BANK LTD(608001)
534 PAHADGARH MP-01-004-064-001/1682-B
(BANDPURA) 		1701004064NRG24311020231204387 01/11/2023 santoshi 1701004064WL018367 santoshi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 santoshi FINO PAYMENTS BANK LTD(608001)
535 PAHADGARH MP-01-004-064-001/1685-D
(BANDPURA) 		1701004064NRG24311020231204388 01/11/2023 brajesh jatav 1701004064WL018367 brajesh jatav 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 brajeshjatav FINO PAYMENTS BANK LTD(608001)
536 PAHADGARH MP-01-004-064-001/1688-C
(BANDPURA) 		1701004064NRG24311020231204393 01/11/2023 revatee jatav 1701004064WL018367 revatee jatav 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 revateejatav FINO PAYMENTS BANK LTD(608001)
537 PAHADGARH MP-01-004-064-001/1688-D
(BANDPURA) 		1701004064NRG24311020231204394 01/11/2023 ghanshyam 1701004064WL018367 ghanshyam 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 ghanshyam FINO PAYMENTS BANK LTD(608001)
538 PAHADGARH MP-01-004-064-001/1689
(BANDPURA) 		1701004064NRG24311020231204395 01/11/2023 Sugirev 1701004064WL018367 Sugirev 00688 FINO0001446 1326 1326 Processed 02/01/2024 333350532 Sugirev CENTRAL BANK OF INDIA(607115)
SubTotal 145197 145197
539 PAHADGARH MP-01-004-064-001/3122
(BANDPURA) 		1701004064NRG24311020231204426 01/11/2023 babulal 1701004064WL018367 babulal 00688 FINO0009003 1326 1326 Processed 02/01/2024 333350532 babulal FINO PAYMENTS BANK LTD(608001)
540 PAHADGARH MP-01-004-064-001/3132
(BANDPURA) 		1701004064NRG24311020231204427 01/11/2023 munesh 1701004064WL018367 munesh 00688 FINO0009003 1326 1326 Processed 02/01/2024 333350532 munesh FINO PAYMENTS BANK LTD(608001)
541 PAHADGARH MP-01-004-064-001/3138
(BANDPURA) 		1701004064NRG24311020231204428 01/11/2023 badamee 1701004064WL018367 badamee 00688 FINO0009003 1326 1326 Processed 02/01/2024 333350532 badamee CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
542 PAHADGARH MP-01-004-018-002/1499-A
(KOTARA) 		1701004018NRG24281020231189908 01/11/2023 Anushka Sharma 1701004018WL018163 Anushka Sharma 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333350532 AnushkaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
543 PAHADGARH MP-01-004-018-002/1508-A
(KOTARA) 		1701004018NRG24281020231189909 01/11/2023 Prantika 1701004018WL018163 Prantika 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333350532 Prantika INDIA POST PAYMENTS BANK LIMITED(508528)
544 PAHADGARH MP-01-004-052-002/1234-A
(JHOND) 		1701004052NRG24291020231192166 01/11/2023 prem bhai 1701004052WL018192 prem bhai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333350532 prembhai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
545 PAHADGARH MP-01-004-027-001/106-C
(JAITPUR) 		1701004027NRG24311020231204700 01/11/2023 Rambeti 1701004027WL018369 Rambeti 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333350532 Rambeti FINO PAYMENTS BANK LTD(608001)
546 PAHADGARH MP-01-004-027-001/127-C
(JAITPUR) 		1701004027NRG24311020231204733 01/11/2023 Satendra 1701004027WL018369 Satendra 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333350532 Satendra STATE BANK OF INDIA(508548)
547 PAHADGARH MP-01-004-027-001/129-C
(JAITPUR) 		1701004027NRG24311020231204741 01/11/2023 Suraj 1701004027WL018369 Suraj 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333350532 Suraj STATE BANK OF INDIA(508548)
548 PAHADGARH MP-01-004-027-001/135-C
(JAITPUR) 		1701004027NRG24311020231204744 01/11/2023 Bharati 1701004027WL018369 Bharati 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333350532 Bharati AIRTEL PAYMENTS BANK LIMITED(990288)
549 PAHADGARH MP-01-004-027-001/139-C
(JAITPUR) 		1701004027NRG24311020231204745 01/11/2023 Manoj jatav 1701004027WL018369 Manoj jatav 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333350532 Manojjatav AIRTEL PAYMENTS BANK LIMITED(990288)
550 PAHADGARH MP-01-004-052-002/401-B
(JHOND) 		1701004052NRG24291020231192169 01/11/2023 suman gurjar 1701004052WL018192 suman gurjar 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333350532 sumangurjar AIRTEL PAYMENTS BANK LIMITED(990288)
551 PAHADGARH MP-01-004-052-002/402-B
(JHOND) 		1701004052NRG24291020231192170 01/11/2023 saranam 1701004052WL018192 saranam 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333350532 saranam AIRTEL PAYMENTS BANK LIMITED(990288)
552 PAHADGARH MP-01-004-052-002/405-B
(JHOND) 		1701004052NRG24291020231192172 01/11/2023 SANJEEP SINGH GURJAR 1701004052WL018192 SANJEEP SINGH GURJAR 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333350532 SANJEEPSINGHGURJAR AIRTEL PAYMENTS BANK LIMITED(990288)
553 PAHADGARH MP-01-004-064-001/1688-A
(BANDPURA) 		1701004064NRG24311020231204391 01/11/2023 Rumali 1701004064WL018367 Rumali 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333350532 Rumali CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
Total 708968 708968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_011123APB_FTO_340238 Canara Bank CNRB0006677 JOURA 10387
2 PAHADGARH MP1701004_011123APB_FTO_340238 Central Bank Of India CBIN0280782 KELARES 6630
3 PAHADGARH MP1701004_011123APB_FTO_340238 Central Bank Of India CBIN0281373 JOURA 30277
4 PAHADGARH MP1701004_011123APB_FTO_340238 Punjab National Bank PUNB0039710 Morena 1326
5 PAHADGARH MP1701004_011123APB_FTO_340238 State Bank of India SBIN0003761 ADB JOURA 118898
6 PAHADGARH MP1701004_011123APB_FTO_340238 State Bank of India SBIN0003761 जौरा 1326
7 PAHADGARH MP1701004_011123APB_FTO_340238 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 59670
8 PAHADGARH MP1701004_011123APB_FTO_340238 State Bank of India SBIN0030092 JOURA 103428
9 PAHADGARH MP1701004_011123APB_FTO_340238 State Bank of India SBIN0030113 RUTHAI 5304
10 PAHADGARH MP1701004_011123APB_FTO_340238 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 7293
11 PAHADGARH MP1701004_011123APB_FTO_340238 UCO Bank UCBA0000043 MORENA 5525
12 PAHADGARH MP1701004_011123APB_FTO_340238 UCO Bank UCBA0001025 PAHARGARH 13260
13 PAHADGARH MP1701004_011123APB_FTO_340238 Union Bank of India UBIN0543161 RITHORA 1105
14 PAHADGARH MP1701004_011123APB_FTO_340238 Union Bank of India UBIN0543527 MORENA 5083
15 PAHADGARH MP1701004_011123APB_FTO_340238 IndusInd Bank Ltd. INDB0000123 GWALIOR 3978
16 PAHADGARH MP1701004_011123APB_FTO_340238 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 170391
17 PAHADGARH MP1701004_011123APB_FTO_340238 Fino Payments Bank Ltd FINO0001446 MP RO 145197
18 PAHADGARH MP1701004_011123APB_FTO_340238 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3978
19 PAHADGARH MP1701004_011123APB_FTO_340238 India Post Payments Bank IPOS0000001 Morena 3978
20 PAHADGARH MP1701004_011123APB_FTO_340238 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11934

Download In Excel