Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_270723APB_FTO_189140
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-01-004-019-001/782
(KHIDORA) 		1701004019NRG24250720230550548 27/07/2023 Savita 1701004019WL007617 Savita 00045 BARB0NAYGWA 1326 1326 Processed 01/08/2023 274456622 Savita BANK OF BARODA(606985)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-056-002/1692
(PAHADGARH) 		1701004057NRG24250720230547197 27/07/2023 Shubham 1701004057WL007560 Shubham 00048 BKID0NAMRGB 884 884 Processed 01/08/2023 274456622 Shubham UCO BANK(607066)
SubTotal 884 884
3 PAHADGARH MP-01-004-042-001/14-B
(SIKRODA) 		1701004042NRG24220720230532434 27/07/2023 narendra kant sharma 1701004042WL007337 narendra kant sharma 00078 CNRB0006677 1326 1326 Processed 01/08/2023 274456622 narendrakantsharma CANARA BANK(508532)
SubTotal 1326 1326
4 PAHADGARH MP-01-004-008-001/1167
(CHINNONICHAMBAL) 		1701004008NRG24260720230551967 27/07/2023 Suresh 1701004008WL007642 Suresh 00089 CBIN0280781 1326 1326 Processed 01/08/2023 274456622 Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
5 PAHADGARH MP-01-004-004-001/114-D
(KHERLI) 		1701004004NRG24220720230532188 27/07/2023 Reena Sharma 1701004004WL007334 Reena Sharma 00089 CBIN0280782 884 884 Processed 01/08/2023 274456622 ReenaSharma CENTRAL BANK OF INDIA(607115)
6 PAHADGARH MP-01-004-004-001/145-B
(KHERLI) 		1701004004NRG24220720230532196 27/07/2023 Sandhya 1701004004WL007334 Sandhya 00089 CBIN0280782 884 884 Processed 01/08/2023 274456622 Sandhya FINO PAYMENTS BANK LTD(608001)
7 PAHADGARH MP-01-004-004-001/31-D
(KHERLI) 		1701004004NRG24220720230532213 27/07/2023 Neelam 1701004004WL007334 Neelam 00089 CBIN0280782 884 884 Processed 01/08/2023 274456622 Neelam CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-004-001/35-A
(KHERLI) 		1701004004NRG24220720230532217 27/07/2023 Kalpna Jatav 1701004004WL007334 Kalpna Jatav 00089 CBIN0280782 884 884 Processed 01/08/2023 274456622 KalpnaJatav STATE BANK OF INDIA(508548)
9 PAHADGARH MP-01-004-004-001/36-B
(KHERLI) 		1701004004NRG24220720230532220 27/07/2023 Suraj 1701004004WL007334 Suraj 00089 CBIN0280782 884 884 Processed 01/08/2023 274456622 Suraj CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-004-001/42-B
(KHERLI) 		1701004004NRG24220720230532223 27/07/2023 Moharsingh 1701004004WL007334 Moharsingh 00089 CBIN0280782 884 884 Processed 01/08/2023 274456622 Moharsingh NARMADA JHABUA GRAMIN BANK(508515)
11 PAHADGARH MP-01-004-004-001/620
(KHERLI) 		1701004004NRG24220720230532236 27/07/2023 Ravi Rathor 1701004004WL007334 Ravi Rathor 00089 CBIN0280782 884 884 Processed 01/08/2023 274456622 RaviRathor CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-004-001/625
(KHERLI) 		1701004004NRG24220720230532237 27/07/2023 MONU 1701004004WL007334 MONU 00089 CBIN0280782 884 884 Processed 01/08/2023 274456622 MONU FINO PAYMENTS BANK LTD(608001)
13 PAHADGARH MP-01-004-004-001/63
(KHERLI) 		1701004004NRG24220720230532240 27/07/2023 Rajendra 1701004004WL007334 Rajendra 00089 CBIN0280782 884 884 Processed 01/08/2023 274456622 Rajendra STATE BANK OF INDIA(508548)
14 PAHADGARH MP-01-004-004-001/63-C
(KHERLI) 		1701004004NRG24220720230532241 27/07/2023 deepu 1701004004WL007334 deepu 00089 CBIN0280782 884 884 Processed 01/08/2023 274456622 deepu FINO PAYMENTS BANK LTD(608001)
15 PAHADGARH MP-01-004-004-001/97-a
(KHERLI) 		1701004004NRG24220720230532249 27/07/2023 Puran 1701004004WL007334 Puran 00089 CBIN0280782 884 884 Processed 01/08/2023 274456622 Puran STATE BANK OF INDIA(508548)
16 PAHADGARH MP-01-004-008-001/1310
(CHINNONICHAMBAL) 		1701004008NRG24260720230551970 27/07/2023 Kamini 1701004008WL007642 Kamini 00089 CBIN0280782 1326 1326 Processed 01/08/2023 274456622 Kamini FINO PAYMENTS BANK LTD(608001)
17 PAHADGARH MP-01-004-008-001/3406
(CHINNONICHAMBAL) 		1701004008NRG24260720230551995 27/07/2023 Malti 1701004008WL007642 Malti 00089 CBIN0280782 1326 1326 Processed 01/08/2023 274456622 Malti STATE BANK OF INDIA(508548)
SubTotal 12376 12376
18 PAHADGARH MP-01-004-019-001/712
(KHIDORA) 		1701004019NRG24250720230550504 27/07/2023 Devraj 1701004019WL007617 Devraj 00089 CBIN0281373 1326 1326 Processed 01/08/2023 274456622 Devraj CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-042-001/13-B
(SIKRODA) 		1701004042NRG24220720230532433 27/07/2023 chotu 1701004042WL007337 chotu 00089 CBIN0281373 1326 1326 Processed 01/08/2023 274456622 chotu CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-042-001/32-B
(SIKRODA) 		1701004042NRG24220720230532465 27/07/2023 bandana 1701004042WL007337 bandana 00089 CBIN0281373 1326 1326 Processed 01/08/2023 274456622 bandana CENTRAL BANK OF INDIA(607115)
21 PAHADGARH MP-01-004-042-001/392
(SIKRODA) 		1701004042NRG24220720230532418 27/07/2023 ramashankar 1701004042WL007336 ramashankar 00089 CBIN0281373 1326 1326 Processed 01/08/2023 274456622 ramashankar CENTRAL BANK OF INDIA(607115)
22 PAHADGARH MP-01-004-042-001/392
(SIKRODA) 		1701004042NRG24220720230532419 27/07/2023 ramshankar 1701004042WL007336 ramshankar 00089 CBIN0281373 1326 1326 Processed 01/08/2023 274456622 ramshankar NARMADA JHABUA GRAMIN BANK(508515)
23 PAHADGARH MP-01-004-042-001/395
(SIKRODA) 		1701004042NRG24220720230532421 27/07/2023 AMARSINGH 1701004042WL007336 AMARSINGH 00089 CBIN0281373 1326 1326 Processed 01/08/2023 274456622 AMARSINGH CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-042-001/43-B
(SIKRODA) 		1701004042NRG24220720230532495 27/07/2023 Sonam bhadoriya 1701004042WL007338 Sonam bhadoriya 00089 CBIN0281373 1326 1326 Processed 01/08/2023 274456622 Sonambhadoriya STATE BANK OF INDIA(508548)
25 PAHADGARH MP-01-004-044-001/300
(KAIMARA) 		1701004044NRG24230720230538771 27/07/2023 ramavtar 1701004044WL007425 ramavtar 00089 CBIN0281373 1326 1326 Processed 01/08/2023 274456622 ramavtar CENTRAL BANK OF INDIA(607115)
26 PAHADGARH MP-01-004-044-001/581
(KAIMARA) 		1701004044NRG24230720230538774 27/07/2023 Sonu 1701004044WL007425 Sonu 00089 CBIN0281373 1326 1326 Processed 01/08/2023 274456622 Sonu FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-044-002/244
(KAIMARA) 		1701004044NRG24230720230538781 27/07/2023 Munesh 1701004044WL007425 Munesh 00089 CBIN0281373 1326 1326 Processed 01/08/2023 274456622 Munesh FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-044-002/348
(KAIMARA) 		1701004044NRG24230720230538792 27/07/2023 Jagdish 1701004044WL007425 Jagdish 00089 CBIN0281373 1326 1326 Processed 01/08/2023 274456622 Jagdish FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
29 PAHADGARH MP-01-004-022-001/3107
(SAINTHRI) 		1701004022NRG24250720230547367 27/07/2023 Neeraj bhadauriya 1701004022WL007563 Neeraj bhadauriya 00176 IDIB000M234 1326 1326 Processed 01/08/2023 274456622 Neerajbhadauriya INDIAN BANK(607105)
SubTotal 1326 1326
30 PAHADGARH MP-01-004-044-001/576
(KAIMARA) 		1701004044NRG24230720230538773 27/07/2023 mahadevi 1701004044WL007425 mahadevi 00177 IOBA0002417 1326 1326 Processed 01/08/2023 274456622 mahadevi INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
31 PAHADGARH MP-01-004-056-002/1027-A
(PAHADGARH) 		1701004057NRG24250720230547146 27/07/2023 Shanu 1701004057WL007560 Shanu 00354 PUNB0029100 884 884 Processed 01/08/2023 274456622 Shanu UCO BANK(607066)
SubTotal 884 884
32 PAHADGARH MP-01-004-020-001/1014
(TILAWALI) 		1701004020NRG24250720230549287 27/07/2023 Rajveer 1701004020WL007605 Rajveer 00354 PUNB0268100 1326 1326 Processed 01/08/2023 274456622 Rajveer PUNJAB NATIONAL BANK(508568)
33 PAHADGARH MP-01-004-044-002/508
(KAIMARA) 		1701004044NRG24230720230538804 27/07/2023 Rinku 1701004044WL007425 Rinku 00354 PUNB0268100 1326 1326 Processed 01/08/2023 274456622 Rinku PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
34 PAHADGARH MP-01-004-061-001/123
(GEHTOLI) 		1701004061NRG24260720230551907 27/07/2023 Ritik dhakad 1701004061WL007640 Ritik dhakad 00354 PUNB0276400 1326 1326 Processed 01/08/2023 274456622 Ritikdhakad STATE BANK OF INDIA(508548)
35 PAHADGARH MP-01-004-061-001/198
(GEHTOLI) 		1701004061NRG24260720230551913 27/07/2023 vinod dhakad 1701004061WL007640 vinod dhakad 00354 PUNB0276400 1326 1326 Processed 01/08/2023 274456622 vinoddhakad INDUSIND BANK(607189)
36 PAHADGARH MP-01-004-061-001/301
(GEHTOLI) 		1701004061NRG24260720230551922 27/07/2023 Mathura 1701004061WL007640 Mathura 00354 PUNB0276400 1326 1326 Processed 01/08/2023 274456622 Mathura FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-061-001/313
(GEHTOLI) 		1701004061NRG24260720230551925 27/07/2023 Balram Dhakar 1701004061WL007640 Balram Dhakar 00354 PUNB0276400 1326 1326 Processed 01/08/2023 274456622 BalramDhakar PAYTM PAYMENTS BANK LTD(608032)
38 PAHADGARH MP-01-004-061-001/317
(GEHTOLI) 		1701004061NRG24260720230551927 27/07/2023 Kamal Singh 1701004061WL007640 Kamal Singh 00354 PUNB0276400 1326 1326 Processed 01/08/2023 274456622 KamalSingh INDUSIND BANK(607189)
39 PAHADGARH MP-01-004-061-001/336
(GEHTOLI) 		1701004061NRG24260720230551930 27/07/2023 rachana jatav 1701004061WL007640 rachana jatav 00354 PUNB0276400 1326 1326 Processed 01/08/2023 274456622 rachanajatav PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
40 PAHADGARH MP-01-004-020-001/1016
(TILAWALI) 		1701004020NRG24250720230549288 27/07/2023 Neetandra 1701004020WL007605 Neetandra 00354 PUNB0489600 1326 1326 Processed 01/08/2023 274456622 Neetandra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
41 PAHADGARH MP-01-004-004-001/114-C
(KHERLI) 		1701004004NRG24220720230532187 27/07/2023 Yogesh 1701004004WL007334 Yogesh 00415 SBIN0001471 884 884 Processed 01/08/2023 274456622 Yogesh STATE BANK OF INDIA(508548)
42 PAHADGARH MP-01-004-004-001/114-C
(KHERLI) 		1701004004NRG24220720230532186 27/07/2023 Yogesh Sharma 1701004004WL007334 Yogesh Sharma 00415 SBIN0001471 221 221 Processed 01/08/2023 274456622 YogeshSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
43 PAHADGARH MP-01-004-004-001/644
(KHERLI) 		1701004004NRG24220720230532242 27/07/2023 JASRAM 1701004004WL007334 JASRAM 00415 SBIN0003761 884 884 Processed 01/08/2023 274456622 JASRAM FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-022-001/3108
(SAINTHRI) 		1701004022NRG24250720230547368 27/07/2023 Sugreev singh 1701004022WL007563 Sugreev singh 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456622 Sugreevsingh STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-022-001/3149
(SAINTHRI) 		1701004022NRG24250720230547394 27/07/2023 Rakesh 1701004022WL007563 Rakesh 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456622 Rakesh FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-023-001/1018
(SYARU) 		1701004023NRG24260720230557467 27/07/2023 bajjir 1701004023WL007716 bajjir 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456622 bajjir PUNJAB & SIND BANK(607087)
47 PAHADGARH MP-01-004-023-001/1020
(SYARU) 		1701004023NRG24260720230557470 27/07/2023 makhan 1701004023WL007716 makhan 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456622 makhan STATE BANK OF INDIA(508548)
48 PAHADGARH MP-01-004-023-001/1077
(SYARU) 		1701004023NRG24260720230557556 27/07/2023 Sunita 1701004023WL007716 Sunita 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456622 Sunita PUNJAB NATIONAL BANK(508568)
49 PAHADGARH MP-01-004-023-001/20-C
(SYARU) 		1701004023NRG24260720230557660 27/07/2023 aasha 1701004023WL007716 aasha 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456622 aasha STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-042-001/11-B
(SIKRODA) 		1701004042NRG24220720230532432 27/07/2023 bhuree jatav 1701004042WL007337 bhuree jatav 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456622 bhureejatav STATE BANK OF INDIA(508548)
51 PAHADGARH MP-01-004-042-001/23-B
(SIKRODA) 		1701004042NRG24220720230532442 27/07/2023 sadhana sikarwar 1701004042WL007337 sadhana sikarwar 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456622 sadhanasikarwar STATE BANK OF INDIA(508548)
52 PAHADGARH MP-01-004-042-001/26
(SIKRODA) 		1701004042NRG24220720230532444 27/07/2023 siyaram 1701004042WL007337 siyaram 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456622 siyaram FINO PAYMENTS BANK LTD(608001)
53 PAHADGARH MP-01-004-042-001/28-B
(SIKRODA) 		1701004042NRG24220720230532447 27/07/2023 sandeep 1701004042WL007337 sandeep 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456622 sandeep STATE BANK OF INDIA(508548)
54 PAHADGARH MP-01-004-042-001/336
(SIKRODA) 		1701004042NRG24220720230532476 27/07/2023 eeshvar devi siklikar 1701004042WL007337 eeshvar devi siklikar 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456622 eeshvardevisiklikar FINO PAYMENTS BANK LTD(608001)
55 PAHADGARH MP-01-004-042-001/336
(SIKRODA) 		1701004042NRG24220720230532475 27/07/2023 hargovind 1701004042WL007337 hargovind 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456622 hargovind UCO BANK(607066)
56 PAHADGARH MP-01-004-042-001/370
(SIKRODA) 		1701004042NRG24220720230532396 27/07/2023 rajkumar 1701004042WL007336 rajkumar 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456622 rajkumar AXIS BANK(607153)
57 PAHADGARH MP-01-004-042-001/370
(SIKRODA) 		1701004042NRG24220720230532397 27/07/2023 rajkumar 1701004042WL007336 rajkumar 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456622 rajkumar UNION BANK OF INDIA(508500)
58 PAHADGARH MP-01-004-042-001/383
(SIKRODA) 		1701004042NRG24220720230532409 27/07/2023 nirmaladevi 1701004042WL007336 nirmaladevi 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456622 nirmaladevi FINO PAYMENTS BANK LTD(608001)
59 PAHADGARH MP-01-004-042-001/39-A
(SIKRODA) 		1701004042NRG24220720230532416 27/07/2023 ANKESH RAWAT 1701004042WL007336 ANKESH RAWAT 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456622 ANKESHRAWAT FINO PAYMENTS BANK LTD(608001)
60 PAHADGARH MP-01-004-042-001/418
(SIKRODA) 		1701004042NRG24220720230532481 27/07/2023 sultankhaa 1701004042WL007338 sultankhaa 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456622 sultankhaa STATE BANK OF INDIA(508548)
61 PAHADGARH MP-01-004-042-001/420
(SIKRODA) 		1701004042NRG24220720230532486 27/07/2023 saroj shakya 1701004042WL007338 saroj shakya 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456622 sarojshakya STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-042-001/421
(SIKRODA) 		1701004042NRG24220720230532487 27/07/2023 mayaa 1701004042WL007338 mayaa 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456622 mayaa CENTRAL BANK OF INDIA(607115)
63 PAHADGARH MP-01-004-042-001/421
(SIKRODA) 		1701004042NRG24220720230532488 27/07/2023 mayaa 1701004042WL007338 mayaa 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456622 mayaa STATE BANK OF INDIA(508548)
64 PAHADGARH MP-01-004-042-001/430
(SIKRODA) 		1701004042NRG24220720230532496 27/07/2023 parveena 1701004042WL007338 parveena 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456622 parveena STATE BANK OF INDIA(508548)
65 PAHADGARH MP-01-004-042-001/430
(SIKRODA) 		1701004042NRG24220720230532497 27/07/2023 parveena 1701004042WL007338 parveena 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456622 parveena FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-042-001/431
(SIKRODA) 		1701004042NRG24220720230532498 27/07/2023 maya 1701004042WL007338 maya 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456622 maya UNION BANK OF INDIA(508500)
67 PAHADGARH MP-01-004-042-001/438
(SIKRODA) 		1701004042NRG24220720230532501 27/07/2023 Bhupendra 1701004042WL007338 Bhupendra 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456622 Bhupendra STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-042-001/44-A
(SIKRODA) 		1701004042NRG24220720230532503 27/07/2023 aajad 1701004042WL007338 aajad 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456622 aajad FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-044-001/270-C
(KAIMARA) 		1701004044NRG24230720230538770 27/07/2023 Ramkumar 1701004044WL007425 Ramkumar 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456622 Ramkumar STATE BANK OF INDIA(508548)
70 PAHADGARH MP-01-004-044-002/251-B
(KAIMARA) 		1701004044NRG24230720230538786 27/07/2023 rajendra 1701004044WL007425 rajendra 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456622 rajendra STATE BANK OF INDIA(508548)
71 PAHADGARH MP-01-004-044-002/252
(KAIMARA) 		1701004044NRG24230720230538787 27/07/2023 asoak 1701004044WL007425 asoak 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456622 asoak STATE BANK OF INDIA(508548)
72 PAHADGARH MP-01-004-044-002/347
(KAIMARA) 		1701004044NRG24230720230538791 27/07/2023 RAJU 1701004044WL007425 RAJU 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456622 RAJU FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-044-002/352
(KAIMARA) 		1701004044NRG24230720230538793 27/07/2023 Ramavtar 1701004044WL007425 Ramavtar 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456622 Ramavtar STATE BANK OF INDIA(508548)
74 PAHADGARH MP-01-004-044-002/354
(KAIMARA) 		1701004044NRG24230720230538794 27/07/2023 PRAKSH 1701004044WL007425 PRAKSH 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456622 PRAKSH STATE BANK OF INDIA(508548)
75 PAHADGARH MP-01-004-044-002/388
(KAIMARA) 		1701004044NRG24230720230538795 27/07/2023 Seema 1701004044WL007425 Seema 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456622 Seema STATE BANK OF INDIA(508548)
76 PAHADGARH MP-01-004-044-002/389
(KAIMARA) 		1701004044NRG24230720230538796 27/07/2023 VINOD 1701004044WL007425 VINOD 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456622 VINOD STATE BANK OF INDIA(508548)
77 PAHADGARH MP-01-004-044-002/445
(KAIMARA) 		1701004044NRG24230720230538797 27/07/2023 Dayaram 1701004044WL007425 Dayaram 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456622 Dayaram PUNJAB NATIONAL BANK(508568)
78 PAHADGARH MP-01-004-044-002/447
(KAIMARA) 		1701004044NRG24230720230538798 27/07/2023 Mahesh Jatav 1701004044WL007425 Mahesh Jatav 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456622 MaheshJatav STATE BANK OF INDIA(508548)
79 PAHADGARH MP-01-004-044-002/504
(KAIMARA) 		1701004044NRG24230720230538802 27/07/2023 Santoshi 1701004044WL007425 Santoshi 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456622 Santoshi STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-044-002/513
(KAIMARA) 		1701004044NRG24230720230538806 27/07/2023 Davisingh 1701004044WL007425 Davisingh 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456622 Davisingh STATE BANK OF INDIA(508548)
81 PAHADGARH MP-01-004-044-002/519
(KAIMARA) 		1701004044NRG24230720230538807 27/07/2023 Shriksan 1701004044WL007425 Shriksan 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456622 Shriksan FINO PAYMENTS BANK LTD(608001)
SubTotal 51272 51272
82 PAHADGARH MP-01-004-008-001/1052
(CHINNONICHAMBAL) 		1701004008NRG24260720230551963 27/07/2023 Dinesh sharma 1701004008WL007642 Dinesh sharma 00415 SBIN0007238 1326 1326 Processed 01/08/2023 274456622 Dineshsharma AIRTEL PAYMENTS BANK LIMITED(990288)
83 PAHADGARH MP-01-004-008-001/1103
(CHINNONICHAMBAL) 		1701004008NRG24260720230551964 27/07/2023 koksingh 1701004008WL007642 koksingh 00415 SBIN0007238 1326 1326 Processed 01/08/2023 274456622 koksingh FINO PAYMENTS BANK LTD(608001)
84 PAHADGARH MP-01-004-008-001/1132
(CHINNONICHAMBAL) 		1701004008NRG24260720230551966 27/07/2023 rahamani 1701004008WL007642 rahamani 00415 SBIN0007238 1326 1326 Processed 01/08/2023 274456622 rahamani AIRTEL PAYMENTS BANK LIMITED(990288)
85 PAHADGARH MP-01-004-008-001/1811
(CHINNONICHAMBAL) 		1701004008NRG24260720230551974 27/07/2023 Banti Gurjar 1701004008WL007642 Banti Gurjar 00415 SBIN0007238 1326 1326 Processed 01/08/2023 274456622 BantiGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
86 PAHADGARH MP-01-004-008-001/2205
(CHINNONICHAMBAL) 		1701004008NRG24260720230551980 27/07/2023 Murari 1701004008WL007642 Murari 00415 SBIN0007238 1326 1326 Processed 01/08/2023 274456622 Murari AIRTEL PAYMENTS BANK LIMITED(990288)
87 PAHADGARH MP-01-004-008-001/3400
(CHINNONICHAMBAL) 		1701004008NRG24260720230551990 27/07/2023 Akash 1701004008WL007642 Akash 00415 SBIN0007238 1326 1326 Processed 01/08/2023 274456622 Akash CENTRAL BANK OF INDIA(607115)
88 PAHADGARH MP-01-004-008-001/3401
(CHINNONICHAMBAL) 		1701004008NRG24260720230551991 27/07/2023 Anil 1701004008WL007642 Anil 00415 SBIN0007238 1326 1326 Processed 01/08/2023 274456622 Anil STATE BANK OF INDIA(508548)
SubTotal 9282 9282
89 PAHADGARH MP-01-004-004-001/160-B
(KHERLI) 		1701004004NRG24220720230532200 27/07/2023 Ramnath 1701004004WL007334 Ramnath 00415 SBIN0010845 884 884 Processed 01/08/2023 274456622 Ramnath NARMADA JHABUA GRAMIN BANK(508515)
90 PAHADGARH MP-01-004-004-001/175
(KHERLI) 		1701004004NRG24220720230532203 27/07/2023 bhukan 1701004004WL007334 bhukan 00415 SBIN0010845 884 884 Processed 01/08/2023 274456622 bhukan STATE BANK OF INDIA(508548)
91 PAHADGARH MP-01-004-004-001/177-A
(KHERLI) 		1701004004NRG24220720230532207 27/07/2023 Sunil 1701004004WL007334 Sunil 00415 SBIN0010845 884 884 Processed 01/08/2023 274456622 Sunil FINO PAYMENTS BANK LTD(608001)
92 PAHADGARH MP-01-004-004-001/31-A
(KHERLI) 		1701004004NRG24220720230532209 27/07/2023 Gyansingh 1701004004WL007334 Gyansingh 00415 SBIN0010845 884 884 Processed 01/08/2023 274456622 Gyansingh STATE BANK OF INDIA(508548)
93 PAHADGARH MP-01-004-004-001/31-B
(KHERLI) 		1701004004NRG24220720230532211 27/07/2023 santo 1701004004WL007334 santo 00415 SBIN0010845 884 884 Processed 01/08/2023 274456622 santo NARMADA JHABUA GRAMIN BANK(508515)
94 PAHADGARH MP-01-004-004-001/31-C
(KHERLI) 		1701004004NRG24220720230532212 27/07/2023 VISHRAM 1701004004WL007334 VISHRAM 00415 SBIN0010845 884 884 Processed 01/08/2023 274456622 VISHRAM STATE BANK OF INDIA(508548)
95 PAHADGARH MP-01-004-004-001/32
(KHERLI) 		1701004004NRG24220720230532214 27/07/2023 Prayag 1701004004WL007334 Prayag 00415 SBIN0010845 884 884 Processed 01/08/2023 274456622 Prayag STATE BANK OF INDIA(508548)
96 PAHADGARH MP-01-004-004-001/32-A
(KHERLI) 		1701004004NRG24220720230532215 27/07/2023 PRAYAG 1701004004WL007334 PRAYAG 00415 SBIN0010845 884 884 Processed 01/08/2023 274456622 PRAYAG STATE BANK OF INDIA(508548)
97 PAHADGARH MP-01-004-004-001/51
(KHERLI) 		1701004004NRG24220720230532230 27/07/2023 Ashok 1701004004WL007334 Ashok 00415 SBIN0010845 884 884 Processed 01/08/2023 274456622 Ashok CENTRAL BANK OF INDIA(607115)
98 PAHADGARH MP-01-004-004-001/95-B
(KHERLI) 		1701004004NRG24220720230532247 27/07/2023 Reena 1701004004WL007334 Reena 00415 SBIN0010845 884 884 Processed 01/08/2023 274456622 Reena STATE BANK OF INDIA(508548)
99 PAHADGARH MP-01-004-008-001/1302
(CHINNONICHAMBAL) 		1701004008NRG24260720230551969 27/07/2023 Manmohan 1701004008WL007642 Manmohan 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274456622 Manmohan FINO PAYMENTS BANK LTD(608001)
100 PAHADGARH MP-01-004-008-001/1879
(CHINNONICHAMBAL) 		1701004008NRG24260720230551975 27/07/2023 ramroop 1701004008WL007642 ramroop 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274456622 ramroop FINO PAYMENTS BANK LTD(608001)
101 PAHADGARH MP-01-004-008-001/3413
(CHINNONICHAMBAL) 		1701004008NRG24260720230552000 27/07/2023 Rosu 1701004008WL007642 Rosu 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274456622 Rosu FINO PAYMENTS BANK LTD(608001)
102 PAHADGARH MP-01-004-008-001/851
(CHINNONICHAMBAL) 		1701004008NRG24260720230552011 27/07/2023 suve jatav 1701004008WL007642 suve jatav 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274456622 suvejatav FINO PAYMENTS BANK LTD(608001)
103 PAHADGARH MP-01-004-042-001/305
(SIKRODA) 		1701004042NRG24220720230532451 27/07/2023 surendra 1701004042WL007337 surendra 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274456622 surendra CENTRAL BANK OF INDIA(607115)
104 PAHADGARH MP-01-004-042-001/329
(SIKRODA) 		1701004042NRG24220720230532470 27/07/2023 devki 1701004042WL007337 devki 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274456622 devki STATE BANK OF INDIA(508548)
105 PAHADGARH MP-01-004-042-001/33
(SIKRODA) 		1701004042NRG24220720230532471 27/07/2023 JAGDISH 1701004042WL007337 JAGDISH 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274456622 JAGDISH STATE BANK OF INDIA(508548)
106 PAHADGARH MP-01-004-042-001/33
(SIKRODA) 		1701004042NRG24220720230532472 27/07/2023 RAMBAI 1701004042WL007337 RAMBAI 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274456622 RAMBAI STATE BANK OF INDIA(508548)
107 PAHADGARH MP-01-004-042-001/330
(SIKRODA) 		1701004042NRG24220720230532473 27/07/2023 murari 1701004042WL007337 murari 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274456622 murari FINO PAYMENTS BANK LTD(608001)
108 PAHADGARH MP-01-004-042-001/381
(SIKRODA) 		1701004042NRG24220720230532408 27/07/2023 chamaa 1701004042WL007336 chamaa 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274456622 chamaa STATE BANK OF INDIA(508548)
109 PAHADGARH MP-01-004-042-001/381
(SIKRODA) 		1701004042NRG24220720230532407 27/07/2023 puspendra 1701004042WL007336 puspendra 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274456622 puspendra UCO BANK(607066)
110 PAHADGARH MP-01-004-042-001/386
(SIKRODA) 		1701004042NRG24220720230532411 27/07/2023 ajay 1701004042WL007336 ajay 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274456622 ajay FINO PAYMENTS BANK LTD(608001)
111 PAHADGARH MP-01-004-042-001/386
(SIKRODA) 		1701004042NRG24220720230532412 27/07/2023 usha 1701004042WL007336 usha 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274456622 usha STATE BANK OF INDIA(508548)
112 PAHADGARH MP-01-004-042-001/387
(SIKRODA) 		1701004042NRG24220720230532414 27/07/2023 PRAYAG SINGH 1701004042WL007336 PRAYAG SINGH 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274456622 PRAYAGSINGH FINO PAYMENTS BANK LTD(608001)
113 PAHADGARH MP-01-004-042-001/394
(SIKRODA) 		1701004042NRG24220720230532420 27/07/2023 durag singh 1701004042WL007336 durag singh 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274456622 duragsingh STATE BANK OF INDIA(508548)
114 PAHADGARH MP-01-004-042-001/408
(SIKRODA) 		1701004042NRG24220720230532427 27/07/2023 JYOTI 1701004042WL007336 JYOTI 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274456622 JYOTI FINO PAYMENTS BANK LTD(608001)
115 PAHADGARH MP-01-004-042-001/416
(SIKRODA) 		1701004042NRG24220720230532480 27/07/2023 Ramnivash Mochi 1701004042WL007338 Ramnivash Mochi 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274456622 RamnivashMochi FINO PAYMENTS BANK LTD(608001)
116 PAHADGARH MP-01-004-042-001/425
(SIKRODA) 		1701004042NRG24220720230532490 27/07/2023 sonurawat 1701004042WL007338 sonurawat 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274456622 sonurawat STATE BANK OF INDIA(508548)
117 PAHADGARH MP-01-004-042-001/426
(SIKRODA) 		1701004042NRG24220720230532492 27/07/2023 usha 1701004042WL007338 usha 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274456622 usha STATE BANK OF INDIA(508548)
118 PAHADGARH MP-01-004-042-001/427
(SIKRODA) 		1701004042NRG24220720230532493 27/07/2023 RAFEED 1701004042WL007338 RAFEED 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274456622 RAFEED UNION BANK OF INDIA(508500)
119 PAHADGARH MP-01-004-042-001/427
(SIKRODA) 		1701004042NRG24220720230532494 27/07/2023 SANNO 1701004042WL007338 SANNO 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274456622 SANNO STATE BANK OF INDIA(508548)
120 PAHADGARH MP-01-004-042-001/444
(SIKRODA) 		1701004042NRG24220720230532506 27/07/2023 Narottam Singh 1701004042WL007338 Narottam Singh 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274456622 NarottamSingh CENTRAL BANK OF INDIA(607115)
121 PAHADGARH MP-01-004-042-001/452
(SIKRODA) 		1701004042NRG24220720230532508 27/07/2023 sourabh singh 1701004042WL007338 sourabh singh 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274456622 sourabhsingh CENTRAL BANK OF INDIA(607115)
122 PAHADGARH MP-01-004-042-001/455
(SIKRODA) 		1701004042NRG24220720230532509 27/07/2023 ganesh 1701004042WL007338 ganesh 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274456622 ganesh UCO BANK(607066)
123 PAHADGARH MP-01-004-042-001/461
(SIKRODA) 		1701004042NRG24220720230532512 27/07/2023 damodar 1701004042WL007338 damodar 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274456622 damodar STATE BANK OF INDIA(508548)
124 PAHADGARH MP-01-004-042-001/535
(SIKRODA) 		1701004042NRG24220720230532514 27/07/2023 anil rawat 1701004042WL007338 anil rawat 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274456622 anilrawat FINO PAYMENTS BANK LTD(608001)
125 PAHADGARH MP-01-004-042-001/539
(SIKRODA) 		1701004042NRG24220720230532515 27/07/2023 makhan 1701004042WL007338 makhan 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274456622 makhan STATE BANK OF INDIA(508548)
126 PAHADGARH MP-01-004-061-001/196
(GEHTOLI) 		1701004061NRG24260720230551912 27/07/2023 baishram dhakad 1701004061WL007640 baishram dhakad 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274456622 baishramdhakad FINO PAYMENTS BANK LTD(608001)
127 PAHADGARH MP-01-004-063-001/592
(HUSAINPUR) 		1701004063NRG24260720230558991 27/07/2023 basanta 1701004063WL007733 basanta 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274456622 basanta STATE BANK OF INDIA(508548)
SubTotal 47294 47294
128 PAHADGARH MP-01-004-019-001/786
(KHIDORA) 		1701004019NRG24250720230550552 27/07/2023 Dinesh singh 1701004019WL007617 Dinesh singh 00415 SBIN0016593 1326 1326 Processed 01/08/2023 274456622 Dineshsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
129 PAHADGARH MP-01-004-061-001/124
(GEHTOLI) 		1701004061NRG24260720230551908 27/07/2023 Matadeen jatav 1701004061WL007640 Matadeen jatav 00415 SBIN0030091 1326 1326 Processed 01/08/2023 274456622 Matadeenjatav FINO PAYMENTS BANK LTD(608001)
130 PAHADGARH MP-01-004-061-001/15
(GEHTOLI) 		1701004061NRG24260720230551909 27/07/2023 shrilal 1701004061WL007640 shrilal 00415 SBIN0030091 1326 1326 Processed 01/08/2023 274456622 shrilal FINO PAYMENTS BANK LTD(608001)
131 PAHADGARH MP-01-004-061-001/2004
(GEHTOLI) 		1701004061NRG24260720230551914 27/07/2023 ramrati 1701004061WL007640 ramrati 00415 SBIN0030091 1326 1326 Processed 01/08/2023 274456622 ramrati STATE BANK OF INDIA(508548)
132 PAHADGARH MP-01-004-061-001/213
(GEHTOLI) 		1701004061NRG24260720230551916 27/07/2023 laxmi 1701004061WL007640 laxmi 00415 SBIN0030091 1326 1326 Processed 01/08/2023 274456622 laxmi STATE BANK OF INDIA(508548)
133 PAHADGARH MP-01-004-061-001/214
(GEHTOLI) 		1701004061NRG24260720230551917 27/07/2023 raghuveer 1701004061WL007640 raghuveer 00415 SBIN0030091 1326 1326 Processed 01/08/2023 274456622 raghuveer FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-061-001/331
(GEHTOLI) 		1701004061NRG24260720230551929 27/07/2023 Arjun Jatav 1701004061WL007640 Arjun Jatav 00415 SBIN0030091 1326 1326 Processed 01/08/2023 274456622 ArjunJatav FINO PAYMENTS BANK LTD(608001)
135 PAHADGARH MP-01-004-061-003/258
(GEHTOLI) 		1701004061NRG24260720230551934 27/07/2023 matadeen dhakad 1701004061WL007640 matadeen dhakad 00415 SBIN0030091 1326 1326 Processed 01/08/2023 274456622 matadeendhakad STATE BANK OF INDIA(508548)
136 PAHADGARH MP-01-004-061-003/259
(GEHTOLI) 		1701004061NRG24260720230551935 27/07/2023 pratap dhakad 1701004061WL007640 pratap dhakad 00415 SBIN0030091 1326 1326 Processed 01/08/2023 274456622 pratapdhakad STATE BANK OF INDIA(508548)
SubTotal 10608 10608
137 PAHADGARH MP-01-004-004-001/160-C
(KHERLI) 		1701004004NRG24220720230532202 27/07/2023 Chaviram 1701004004WL007334 Chaviram 00415 SBIN0030092 884 884 Processed 01/08/2023 274456622 Chaviram CENTRAL BANK OF INDIA(607115)
138 PAHADGARH MP-01-004-004-001/160-C
(KHERLI) 		1701004004NRG24220720230532201 27/07/2023 Chaviram 1701004004WL007334 Chaviram 00415 SBIN0030092 884 884 Processed 01/08/2023 274456622 Chaviram NARMADA JHABUA GRAMIN BANK(508515)
139 PAHADGARH MP-01-004-019-001/479
(KHIDORA) 		1701004019NRG24250720230550417 27/07/2023 RAJABIR 1701004019WL007617 RAJABIR 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456622 RAJABIR STATE BANK OF INDIA(508548)
140 PAHADGARH MP-01-004-022-001/3151
(SAINTHRI) 		1701004022NRG24250720230547395 27/07/2023 Manish 1701004022WL007563 Manish 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456622 Manish STATE BANK OF INDIA(508548)
141 PAHADGARH MP-01-004-022-001/3152
(SAINTHRI) 		1701004022NRG24250720230547396 27/07/2023 Radha tomar 1701004022WL007563 Radha tomar 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456622 Radhatomar STATE BANK OF INDIA(508548)
142 PAHADGARH MP-01-004-023-001/1049
(SYARU) 		1701004023NRG24260720230557518 27/07/2023 jagdeesh 1701004023WL007716 jagdeesh 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456622 jagdeesh CENTRAL BANK OF INDIA(607115)
143 PAHADGARH MP-01-004-023-001/1070-A
(SYARU) 		1701004023NRG24260720230557548 27/07/2023 omvati 1701004023WL007716 omvati 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456622 omvati PUNJAB NATIONAL BANK(508568)
144 PAHADGARH MP-01-004-023-001/1074
(SYARU) 		1701004023NRG24260720230557550 27/07/2023 Prema 1701004023WL007716 Prema 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456622 Prema BANK OF BARODA(606985)
145 PAHADGARH MP-01-004-023-001/1075-A
(SYARU) 		1701004023NRG24260720230557551 27/07/2023 dharmendra 1701004023WL007716 dharmendra 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456622 dharmendra STATE BANK OF INDIA(508548)
146 PAHADGARH MP-01-004-042-001/143
(SIKRODA) 		1701004042NRG24220720230532435 27/07/2023 munni 1701004042WL007337 munni 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456622 munni UCO BANK(607066)
147 PAHADGARH MP-01-004-042-001/15-B
(SIKRODA) 		1701004042NRG24220720230532436 27/07/2023 vikash sharma 1701004042WL007337 vikash sharma 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456622 vikashsharma FINO PAYMENTS BANK LTD(608001)
148 PAHADGARH MP-01-004-042-001/243-B
(SIKRODA) 		1701004042NRG24220720230532443 27/07/2023 kishori 1701004042WL007337 kishori 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456622 kishori UCO BANK(607066)
149 PAHADGARH MP-01-004-042-001/306
(SIKRODA) 		1701004042NRG24220720230532452 27/07/2023 anil 1701004042WL007337 anil 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456622 anil NARMADA JHABUA GRAMIN BANK(508515)
150 PAHADGARH MP-01-004-042-001/310
(SIKRODA) 		1701004042NRG24220720230532456 27/07/2023 rambaran 1701004042WL007337 rambaran 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456622 rambaran FINO PAYMENTS BANK LTD(608001)
151 PAHADGARH MP-01-004-042-001/312
(SIKRODA) 		1701004042NRG24220720230532458 27/07/2023 dougi 1701004042WL007337 dougi 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456622 dougi CENTRAL BANK OF INDIA(607115)
152 PAHADGARH MP-01-004-042-001/312
(SIKRODA) 		1701004042NRG24220720230532459 27/07/2023 dougi 1701004042WL007337 dougi 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456622 dougi STATE BANK OF INDIA(508548)
153 PAHADGARH MP-01-004-042-001/316
(SIKRODA) 		1701004042NRG24220720230532462 27/07/2023 ravi 1701004042WL007337 ravi 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456622 ravi FINO PAYMENTS BANK LTD(608001)
154 PAHADGARH MP-01-004-042-001/316
(SIKRODA) 		1701004042NRG24220720230532463 27/07/2023 ravi 1701004042WL007337 ravi 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456622 ravi FINO PAYMENTS BANK LTD(608001)
155 PAHADGARH MP-01-004-042-001/318
(SIKRODA) 		1701004042NRG24220720230532464 27/07/2023 udaybhan 1701004042WL007337 udaybhan 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456622 udaybhan FINO PAYMENTS BANK LTD(608001)
156 PAHADGARH MP-01-004-042-001/339
(SIKRODA) 		1701004042NRG24220720230532477 27/07/2023 Deepu 1701004042WL007337 Deepu 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456622 Deepu CENTRAL BANK OF INDIA(607115)
157 PAHADGARH MP-01-004-042-001/373
(SIKRODA) 		1701004042NRG24220720230532400 27/07/2023 suneeta 1701004042WL007336 suneeta 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456622 suneeta FINO PAYMENTS BANK LTD(608001)
158 PAHADGARH MP-01-004-042-001/373
(SIKRODA) 		1701004042NRG24220720230532399 27/07/2023 sunita 1701004042WL007336 sunita 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456622 sunita FINO PAYMENTS BANK LTD(608001)
159 PAHADGARH MP-01-004-042-001/374
(SIKRODA) 		1701004042NRG24220720230532401 27/07/2023 bakil 1701004042WL007336 bakil 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456622 bakil STATE BANK OF INDIA(508548)
160 PAHADGARH MP-01-004-042-001/374
(SIKRODA) 		1701004042NRG24220720230532402 27/07/2023 bakil 1701004042WL007336 bakil 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456622 bakil FINO PAYMENTS BANK LTD(608001)
161 PAHADGARH MP-01-004-042-001/375
(SIKRODA) 		1701004042NRG24220720230532403 27/07/2023 arjun 1701004042WL007336 arjun 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456622 arjun FINO PAYMENTS BANK LTD(608001)
162 PAHADGARH MP-01-004-042-001/375
(SIKRODA) 		1701004042NRG24220720230532404 27/07/2023 madhu 1701004042WL007336 madhu 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456622 madhu FINO PAYMENTS BANK LTD(608001)
163 PAHADGARH MP-01-004-042-001/377
(SIKRODA) 		1701004042NRG24220720230532405 27/07/2023 rajoo 1701004042WL007336 rajoo 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456622 rajoo FINO PAYMENTS BANK LTD(608001)
164 PAHADGARH MP-01-004-042-001/377
(SIKRODA) 		1701004042NRG24220720230532406 27/07/2023 sarla 1701004042WL007336 sarla 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456622 sarla CENTRAL BANK OF INDIA(607115)
165 PAHADGARH MP-01-004-042-001/387
(SIKRODA) 		1701004042NRG24220720230532413 27/07/2023 suneeta 1701004042WL007336 suneeta 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456622 suneeta STATE BANK OF INDIA(508548)
166 PAHADGARH MP-01-004-042-001/389
(SIKRODA) 		1701004042NRG24220720230532415 27/07/2023 RAMNIWASH 1701004042WL007336 RAMNIWASH 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456622 RAMNIWASH FINO PAYMENTS BANK LTD(608001)
167 PAHADGARH MP-01-004-042-001/399
(SIKRODA) 		1701004042NRG24220720230532422 27/07/2023 amreesh 1701004042WL007336 amreesh 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456622 amreesh INDIA POST PAYMENTS BANK LIMITED(508528)
168 PAHADGARH MP-01-004-042-001/399
(SIKRODA) 		1701004042NRG24220720230532423 27/07/2023 amreesh 1701004042WL007336 amreesh 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456622 amreesh FINO PAYMENTS BANK LTD(608001)
169 PAHADGARH MP-01-004-042-001/40
(SIKRODA) 		1701004042NRG24220720230532424 27/07/2023 Mangla 1701004042WL007336 Mangla 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456622 Mangla UCO BANK(607066)
170 PAHADGARH MP-01-004-042-001/402
(SIKRODA) 		1701004042NRG24220720230532426 27/07/2023 devendra 1701004042WL007336 devendra 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456622 devendra UCO BANK(607066)
171 PAHADGARH MP-01-004-042-001/409
(SIKRODA) 		1701004042NRG24220720230532428 27/07/2023 dinesh sharma 1701004042WL007336 dinesh sharma 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456622 dineshsharma FINO PAYMENTS BANK LTD(608001)
172 PAHADGARH MP-01-004-042-001/409
(SIKRODA) 		1701004042NRG24220720230532429 27/07/2023 godavari 1701004042WL007336 godavari 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456622 godavari CENTRAL BANK OF INDIA(607115)
173 PAHADGARH MP-01-004-042-001/415
(SIKRODA) 		1701004042NRG24220720230532479 27/07/2023 Ramvilashi kushwah 1701004042WL007338 Ramvilashi kushwah 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456622 Ramvilashikushwah CENTRAL BANK OF INDIA(607115)
174 PAHADGARH MP-01-004-042-001/418
(SIKRODA) 		1701004042NRG24220720230532482 27/07/2023 guddi 1701004042WL007338 guddi 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456622 guddi STATE BANK OF INDIA(508548)
175 PAHADGARH MP-01-004-042-001/439
(SIKRODA) 		1701004042NRG24220720230532502 27/07/2023 amirtlal 1701004042WL007338 amirtlal 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456622 amirtlal STATE BANK OF INDIA(508548)
176 PAHADGARH MP-01-004-042-001/475
(SIKRODA) 		1701004042NRG24220720230532513 27/07/2023 hafij 1701004042WL007338 hafij 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456622 hafij STATE BANK OF INDIA(508548)
177 PAHADGARH MP-01-004-042-001/55
(SIKRODA) 		1701004042NRG24220720230532518 27/07/2023 PARKASH 1701004042WL007338 PARKASH 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456622 PARKASH STATE BANK OF INDIA(508548)
178 PAHADGARH MP-01-004-042-001/55
(SIKRODA) 		1701004042NRG24220720230532517 27/07/2023 Prakash 1701004042WL007338 Prakash 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456622 Prakash STATE BANK OF INDIA(508548)
179 PAHADGARH MP-01-004-044-002/246
(KAIMARA) 		1701004044NRG24230720230538782 27/07/2023 Banti Jatav 1701004044WL007425 Banti Jatav 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456622 BantiJatav STATE BANK OF INDIA(508548)
180 PAHADGARH MP-01-004-044-002/2482
(KAIMARA) 		1701004044NRG24230720230538784 27/07/2023 Nekram 1701004044WL007425 Nekram 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456622 Nekram STATE BANK OF INDIA(508548)
181 PAHADGARH MP-01-004-044-002/250
(KAIMARA) 		1701004044NRG24230720230538785 27/07/2023 vijaysing 1701004044WL007425 vijaysing 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456622 vijaysing CENTRAL BANK OF INDIA(607115)
182 PAHADGARH MP-01-004-044-002/345
(KAIMARA) 		1701004044NRG24230720230538790 27/07/2023 FOLBATI 1701004044WL007425 FOLBATI 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456622 FOLBATI STATE BANK OF INDIA(508548)
183 PAHADGARH MP-01-004-044-002/511
(KAIMARA) 		1701004044NRG24230720230538805 27/07/2023 Seela 1701004044WL007425 Seela 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456622 Seela STATE BANK OF INDIA(508548)
184 PAHADGARH MP-01-004-049-002/2
(GHADOR) 		1701004049NRG24220720230529915 27/07/2023 BHARAT SINGH 1701004049WL007307 BHARAT SINGH 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456622 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 62764 62764
185 PAHADGARH MP-01-004-008-001/664
(CHINNONICHAMBAL) 		1701004008NRG24260720230552008 27/07/2023 Mohammad rafi 1701004008WL007642 Mohammad rafi 00415 SBIN0030237 1326 1326 Processed 01/08/2023 274456622 Mohammadrafi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
186 PAHADGARH MP-01-004-061-001/180
(GEHTOLI) 		1701004061NRG24260720230551910 27/07/2023 ramshingh 1701004061WL007640 ramshingh 00415 SBIN0030309 1326 1326 Processed 01/08/2023 274456622 ramshingh STATE BANK OF INDIA(508548)
187 PAHADGARH MP-01-004-061-001/275
(GEHTOLI) 		1701004061NRG24260720230551919 27/07/2023 sanjay dhakad 1701004061WL007640 sanjay dhakad 00415 SBIN0030309 1326 1326 Processed 01/08/2023 274456622 sanjaydhakad STATE BANK OF INDIA(508548)
188 PAHADGARH MP-01-004-061-005/297
(GEHTOLI) 		1701004061NRG24260720230551942 27/07/2023 satendra dhakad 1701004061WL007640 satendra dhakad 00415 SBIN0030309 1326 1326 Processed 01/08/2023 274456622 satendradhakad STATE BANK OF INDIA(508548)
SubTotal 3978 3978
189 PAHADGARH MP-01-004-004-001/105-A
(KHERLI) 		1701004004NRG24220720230532181 27/07/2023 kamlesh 1701004004WL007334 kamlesh 00415 SBIN0030439 884 884 Processed 01/08/2023 274456622 kamlesh STATE BANK OF INDIA(508548)
190 PAHADGARH MP-01-004-004-001/122-b
(KHERLI) 		1701004004NRG24220720230532190 27/07/2023 ramvilash 1701004004WL007334 ramvilash 00415 SBIN0030439 884 884 Processed 01/08/2023 274456622 ramvilash STATE BANK OF INDIA(508548)
191 PAHADGARH MP-01-004-004-001/122-b
(KHERLI) 		1701004004NRG24220720230532191 27/07/2023 Ruvi 1701004004WL007334 Ruvi 00415 SBIN0030439 884 884 Processed 01/08/2023 274456622 Ruvi NARMADA JHABUA GRAMIN BANK(508515)
192 PAHADGARH MP-01-004-004-001/131-C
(KHERLI) 		1701004004NRG24220720230532194 27/07/2023 DEVENDRA 1701004004WL007334 DEVENDRA 00415 SBIN0030439 884 884 Processed 01/08/2023 274456622 DEVENDRA STATE BANK OF INDIA(508548)
193 PAHADGARH MP-01-004-004-001/131-C
(KHERLI) 		1701004004NRG24220720230532193 27/07/2023 DEVENDRA 1701004004WL007334 DEVENDRA 00415 SBIN0030439 884 884 Processed 01/08/2023 274456622 DEVENDRA STATE BANK OF INDIA(508548)
194 PAHADGARH MP-01-004-004-001/176
(KHERLI) 		1701004004NRG24220720230532205 27/07/2023 Hariom 1701004004WL007334 Hariom 00415 SBIN0030439 884 884 Processed 01/08/2023 274456622 Hariom NARMADA JHABUA GRAMIN BANK(508515)
195 PAHADGARH MP-01-004-004-001/24
(KHERLI) 		1701004004NRG24220720230532208 27/07/2023 omavati 1701004004WL007334 omavati 00415 SBIN0030439 884 884 Processed 01/08/2023 274456622 omavati CENTRAL BANK OF INDIA(607115)
196 PAHADGARH MP-01-004-004-001/36
(KHERLI) 		1701004004NRG24220720230532219 27/07/2023 Manoj Sharma 1701004004WL007334 Manoj Sharma 00415 SBIN0030439 884 884 Processed 01/08/2023 274456622 ManojSharma STATE BANK OF INDIA(508548)
197 PAHADGARH MP-01-004-004-001/36
(KHERLI) 		1701004004NRG24220720230532218 27/07/2023 Manoj Sharma 1701004004WL007334 Manoj Sharma 00415 SBIN0030439 884 884 Processed 01/08/2023 274456622 ManojSharma CENTRAL BANK OF INDIA(607115)
198 PAHADGARH MP-01-004-004-001/618
(KHERLI) 		1701004004NRG24220720230532235 27/07/2023 Bhoopesh kumar Rathor 1701004004WL007334 Bhoopesh kumar Rathor 00415 SBIN0030439 884 884 Processed 01/08/2023 274456622 BhoopeshkumarRathor STATE BANK OF INDIA(508548)
199 PAHADGARH MP-01-004-004-001/71
(KHERLI) 		1701004004NRG24220720230532244 27/07/2023 LEELA 1701004004WL007334 LEELA 00415 SBIN0030439 884 884 Processed 01/08/2023 274456622 LEELA STATE BANK OF INDIA(508548)
200 PAHADGARH MP-01-004-004-001/71
(KHERLI) 		1701004004NRG24220720230532243 27/07/2023 MATADEEN 1701004004WL007334 MATADEEN 00415 SBIN0030439 884 884 Processed 01/08/2023 274456622 MATADEEN STATE BANK OF INDIA(508548)
201 PAHADGARH MP-01-004-008-001/1121
(CHINNONICHAMBAL) 		1701004008NRG24260720230551965 27/07/2023 Yogesh 1701004008WL007642 Yogesh 00415 SBIN0030439 1326 1326 Processed 01/08/2023 274456622 Yogesh FINO PAYMENTS BANK LTD(608001)
202 PAHADGARH MP-01-004-008-001/3411
(CHINNONICHAMBAL) 		1701004008NRG24260720230551998 27/07/2023 Ramvaran 1701004008WL007642 Ramvaran 00415 SBIN0030439 1326 1326 Processed 01/08/2023 274456622 Ramvaran STATE BANK OF INDIA(508548)
203 PAHADGARH MP-01-004-019-001/1094
(KHIDORA) 		1701004019NRG24250720230550409 27/07/2023 raju 1701004019WL007617 raju 00415 SBIN0030439 1326 1326 Processed 01/08/2023 274456622 raju FINO PAYMENTS BANK LTD(608001)
204 PAHADGARH MP-01-004-019-001/1096
(KHIDORA) 		1701004019NRG24250720230550410 27/07/2023 sugrib 1701004019WL007617 sugrib 00415 SBIN0030439 1326 1326 Processed 01/08/2023 274456622 sugrib FINO PAYMENTS BANK LTD(608001)
205 PAHADGARH MP-01-004-019-001/515
(KHIDORA) 		1701004019NRG24250720230550418 27/07/2023 aneeta 1701004019WL007617 aneeta 00415 SBIN0030439 1326 1326 Processed 01/08/2023 274456622 aneeta FINO PAYMENTS BANK LTD(608001)
206 PAHADGARH MP-01-004-019-001/515
(KHIDORA) 		1701004019NRG24250720230550419 27/07/2023 kamal singh 1701004019WL007617 kamal singh 00415 SBIN0030439 1105 1105 Processed 01/08/2023 274456622 kamalsingh CENTRAL BANK OF INDIA(607115)
207 PAHADGARH MP-01-004-034-001/142-A
(BHARRA) 		1701004034NRG24210720230528962 27/07/2023 dhara 1701004034WL007292 dhara 00415 SBIN0030439 1326 1326 Processed 01/08/2023 274456622 dhara STATE BANK OF INDIA(508548)
208 PAHADGARH MP-01-004-034-001/142-B
(BHARRA) 		1701004034NRG24210720230528963 27/07/2023 ramnisab 1701004034WL007292 ramnisab 00415 SBIN0030439 1326 1326 Processed 01/08/2023 274456622 ramnisab STATE BANK OF INDIA(508548)
209 PAHADGARH MP-01-004-034-001/328
(BHARRA) 		1701004034NRG24210720230528964 27/07/2023 Damodar 1701004034WL007292 Damodar 00415 SBIN0030439 1326 1326 Processed 01/08/2023 274456622 Damodar STATE BANK OF INDIA(508548)
210 PAHADGARH MP-01-004-034-001/482
(BHARRA) 		1701004034NRG24210720230528965 27/07/2023 edrapal 1701004034WL007293 edrapal 00415 SBIN0030439 1326 1326 Processed 01/08/2023 274456622 edrapal CENTRAL BANK OF INDIA(607115)
211 PAHADGARH MP-01-004-042-001/328
(SIKRODA) 		1701004042NRG24220720230532469 27/07/2023 shiyaram 1701004042WL007337 shiyaram 00415 SBIN0030439 1326 1326 Processed 01/08/2023 274456622 shiyaram STATE BANK OF INDIA(508548)
212 PAHADGARH MP-01-004-042-001/330
(SIKRODA) 		1701004042NRG24220720230532474 27/07/2023 suneeta 1701004042WL007337 suneeta 00415 SBIN0030439 1326 1326 Processed 01/08/2023 274456622 suneeta STATE BANK OF INDIA(508548)
213 PAHADGARH MP-01-004-042-001/419
(SIKRODA) 		1701004042NRG24220720230532484 27/07/2023 raje khaa 1701004042WL007338 raje khaa 00415 SBIN0030439 1326 1326 Processed 01/08/2023 274456622 rajekhaa FINO PAYMENTS BANK LTD(608001)
214 PAHADGARH MP-01-004-042-001/419
(SIKRODA) 		1701004042NRG24220720230532483 27/07/2023 rukshaana 1701004042WL007338 rukshaana 00415 SBIN0030439 1326 1326 Processed 01/08/2023 274456622 rukshaana STATE BANK OF INDIA(508548)
215 PAHADGARH MP-01-004-042-001/425
(SIKRODA) 		1701004042NRG24220720230532489 27/07/2023 sonurawat 1701004042WL007338 sonurawat 00415 SBIN0030439 1326 1326 Processed 01/08/2023 274456622 sonurawat UCO BANK(607066)
216 PAHADGARH MP-01-004-042-001/435
(SIKRODA) 		1701004042NRG24220720230532500 27/07/2023 suman 1701004042WL007338 suman 00415 SBIN0030439 1326 1326 Processed 01/08/2023 274456622 suman STATE BANK OF INDIA(508548)
217 PAHADGARH MP-01-004-042-001/542
(SIKRODA) 		1701004042NRG24220720230532516 27/07/2023 kamla 1701004042WL007338 kamla 00415 SBIN0030439 1326 1326 Processed 01/08/2023 274456622 kamla UNION BANK OF INDIA(508500)
SubTotal 32929 32929
218 PAHADGARH MP-01-004-004-001/478-A
(KHERLI) 		1701004004NRG24220720230532225 27/07/2023 Ankush 1701004004WL007334 Ankush 00462 UCBA0000043 884 884 Processed 01/08/2023 274456622 Ankush STATE BANK OF INDIA(508548)
219 PAHADGARH MP-01-004-022-001/3101
(SAINTHRI) 		1701004022NRG24250720230547365 27/07/2023 Ashok singh bhadouriya 1701004022WL007563 Ashok singh bhadouriya 00462 UCBA0000043 1326 1326 Processed 01/08/2023 274456622 Ashoksinghbhadouriya UCO BANK(607066)
220 PAHADGARH MP-01-004-042-001/26-a
(SIKRODA) 		1701004042NRG24220720230532445 27/07/2023 harpal 1701004042WL007337 harpal 00462 UCBA0000043 1326 1326 Processed 01/08/2023 274456622 harpal STATE BANK OF INDIA(508548)
221 PAHADGARH MP-01-004-042-001/304
(SIKRODA) 		1701004042NRG24220720230532449 27/07/2023 arvind 1701004042WL007337 arvind 00462 UCBA0000043 1326 1326 Processed 01/08/2023 274456622 arvind UCO BANK(607066)
222 PAHADGARH MP-01-004-042-001/304
(SIKRODA) 		1701004042NRG24220720230532450 27/07/2023 Radha 1701004042WL007337 Radha 00462 UCBA0000043 1326 1326 Processed 01/08/2023 274456622 Radha UCO BANK(607066)
223 PAHADGARH MP-01-004-042-001/307
(SIKRODA) 		1701004042NRG24220720230532453 27/07/2023 dharamveer 1701004042WL007337 dharamveer 00462 UCBA0000043 1326 1326 Processed 01/08/2023 274456622 dharamveer UCO BANK(607066)
224 PAHADGARH MP-01-004-042-001/307
(SIKRODA) 		1701004042NRG24220720230532454 27/07/2023 dharamveer 1701004042WL007337 dharamveer 00462 UCBA0000043 1326 1326 Processed 01/08/2023 274456622 dharamveer STATE BANK OF INDIA(508548)
225 PAHADGARH MP-01-004-042-001/311
(SIKRODA) 		1701004042NRG24220720230532457 27/07/2023 ramkumar 1701004042WL007337 ramkumar 00462 UCBA0000043 1326 1326 Processed 01/08/2023 274456622 ramkumar UCO BANK(607066)
226 PAHADGARH MP-01-004-042-001/315
(SIKRODA) 		1701004042NRG24220720230532461 27/07/2023 ramveer 1701004042WL007337 ramveer 00462 UCBA0000043 1326 1326 Processed 01/08/2023 274456622 ramveer UCO BANK(607066)
227 PAHADGARH MP-01-004-042-001/372
(SIKRODA) 		1701004042NRG24220720230532398 27/07/2023 satish 1701004042WL007336 satish 00462 UCBA0000043 1326 1326 Processed 01/08/2023 274456622 satish UCO BANK(607066)
SubTotal 12818 12818
228 PAHADGARH MP-01-004-056-002/1057
(PAHADGARH) 		1701004057NRG24250720230547147 27/07/2023 Rajkishor Shakya 1701004057WL007560 Rajkishor Shakya 00462 UCBA0001025 884 884 Processed 01/08/2023 274456622 RajkishorShakya UCO BANK(607066)
229 PAHADGARH MP-01-004-056-002/1143
(PAHADGARH) 		1701004057NRG24250720230547149 27/07/2023 Ashok 1701004057WL007560 Ashok 00462 UCBA0001025 884 884 Processed 01/08/2023 274456622 Ashok UCO BANK(607066)
230 PAHADGARH MP-01-004-056-002/1187-B
(PAHADGARH) 		1701004057NRG24250720230547152 27/07/2023 Krashna 1701004057WL007560 Krashna 00462 UCBA0001025 884 884 Processed 01/08/2023 274456622 Krashna UCO BANK(607066)
231 PAHADGARH MP-01-004-056-002/1226-A
(PAHADGARH) 		1701004057NRG24250720230547153 27/07/2023 Mayank 1701004057WL007560 Mayank 00462 UCBA0001025 884 884 Processed 01/08/2023 274456622 Mayank UCO BANK(607066)
232 PAHADGARH MP-01-004-056-002/1226-B
(PAHADGARH) 		1701004057NRG24250720230547154 27/07/2023 Aman Sharma 1701004057WL007560 Aman Sharma 00462 UCBA0001025 884 884 Processed 01/08/2023 274456622 AmanSharma UCO BANK(607066)
233 PAHADGARH MP-01-004-056-002/1231
(PAHADGARH) 		1701004057NRG24250720230547155 27/07/2023 chandra shekhar paliya 1701004057WL007560 chandra shekhar paliya 00462 UCBA0001025 884 884 Processed 01/08/2023 274456622 chandrashekharpaliya UCO BANK(607066)
234 PAHADGARH MP-01-004-056-002/1239-B
(PAHADGARH) 		1701004057NRG24250720230547156 27/07/2023 Satish Soni 1701004057WL007560 Satish Soni 00462 UCBA0001025 884 884 Processed 01/08/2023 274456622 SatishSoni UCO BANK(607066)
235 PAHADGARH MP-01-004-056-002/1266
(PAHADGARH) 		1701004057NRG24250720230547157 27/07/2023 Harishankar 1701004057WL007560 Harishankar 00462 UCBA0001025 884 884 Processed 01/08/2023 274456622 Harishankar UCO BANK(607066)
236 PAHADGARH MP-01-004-056-002/1266-A
(PAHADGARH) 		1701004057NRG24250720230547158 27/07/2023 Amar 1701004057WL007560 Amar 00462 UCBA0001025 884 884 Processed 01/08/2023 274456622 Amar UCO BANK(607066)
237 PAHADGARH MP-01-004-056-002/1299
(PAHADGARH) 		1701004057NRG24250720230547159 27/07/2023 Krishankant Shrivas 1701004057WL007560 Krishankant Shrivas 00462 UCBA0001025 884 884 Processed 01/08/2023 274456622 KrishankantShrivas BANK OF MAHARASHTRA(607387)
238 PAHADGARH MP-01-004-056-002/1316
(PAHADGARH) 		1701004057NRG24250720230547161 27/07/2023 Asalam 1701004057WL007560 Asalam 00462 UCBA0001025 884 884 Processed 01/08/2023 274456622 Asalam UCO BANK(607066)
239 PAHADGARH MP-01-004-056-002/1327
(PAHADGARH) 		1701004057NRG24250720230547162 27/07/2023 Subhash Rathor 1701004057WL007560 Subhash Rathor 00462 UCBA0001025 884 884 Processed 01/08/2023 274456622 SubhashRathor UCO BANK(607066)
240 PAHADGARH MP-01-004-056-002/1378
(PAHADGARH) 		1701004057NRG24250720230547163 27/07/2023 Mukeem 1701004057WL007560 Mukeem 00462 UCBA0001025 884 884 Processed 01/08/2023 274456622 Mukeem UCO BANK(607066)
241 PAHADGARH MP-01-004-056-002/1398
(PAHADGARH) 		1701004057NRG24250720230547164 27/07/2023 Meera 1701004057WL007560 Meera 00462 UCBA0001025 884 884 Processed 01/08/2023 274456622 Meera UCO BANK(607066)
242 PAHADGARH MP-01-004-056-002/1398-B
(PAHADGARH) 		1701004057NRG24250720230547165 27/07/2023 Shivani Parmar 1701004057WL007560 Shivani Parmar 00462 UCBA0001025 884 884 Processed 01/08/2023 274456622 ShivaniParmar UCO BANK(607066)
243 PAHADGARH MP-01-004-056-002/1399
(PAHADGARH) 		1701004057NRG24250720230547166 27/07/2023 Krishnkant 1701004057WL007560 Krishnkant 00462 UCBA0001025 884 884 Processed 01/08/2023 274456622 Krishnkant AXIS BANK(607153)
244 PAHADGARH MP-01-004-056-002/1401
(PAHADGARH) 		1701004057NRG24250720230547167 27/07/2023 Vikash 1701004057WL007560 Vikash 00462 UCBA0001025 884 884 Processed 01/08/2023 274456622 Vikash UCO BANK(607066)
245 PAHADGARH MP-01-004-056-002/1403
(PAHADGARH) 		1701004057NRG24250720230547169 27/07/2023 Hari 1701004057WL007560 Hari 00462 UCBA0001025 884 884 Processed 01/08/2023 274456622 Hari UCO BANK(607066)
246 PAHADGARH MP-01-004-056-002/1404
(PAHADGARH) 		1701004057NRG24250720230547170 27/07/2023 Vikash 1701004057WL007560 Vikash 00462 UCBA0001025 884 884 Processed 01/08/2023 274456622 Vikash UCO BANK(607066)
247 PAHADGARH MP-01-004-056-002/1406
(PAHADGARH) 		1701004057NRG24250720230547171 27/07/2023 Pawan 1701004057WL007560 Pawan 00462 UCBA0001025 884 884 Processed 01/08/2023 274456622 Pawan UCO BANK(607066)
248 PAHADGARH MP-01-004-056-002/1408
(PAHADGARH) 		1701004057NRG24250720230547172 27/07/2023 Shivkumar 1701004057WL007560 Shivkumar 00462 UCBA0001025 884 884 Processed 01/08/2023 274456622 Shivkumar UCO BANK(607066)
249 PAHADGARH MP-01-004-056-002/1409
(PAHADGARH) 		1701004057NRG24250720230547173 27/07/2023 Devendra 1701004057WL007560 Devendra 00462 UCBA0001025 884 884 Processed 01/08/2023 274456622 Devendra UCO BANK(607066)
250 PAHADGARH MP-01-004-056-002/1410
(PAHADGARH) 		1701004057NRG24250720230547174 27/07/2023 Rajendra 1701004057WL007560 Rajendra 00462 UCBA0001025 884 884 Processed 01/08/2023 274456622 Rajendra UCO BANK(607066)
251 PAHADGARH MP-01-004-056-002/1410-A
(PAHADGARH) 		1701004057NRG24250720230547175 27/07/2023 Seeta Gour 1701004057WL007560 Seeta Gour 00462 UCBA0001025 884 884 Processed 01/08/2023 274456622 SeetaGour UCO BANK(607066)
252 PAHADGARH MP-01-004-056-002/1410-B
(PAHADGARH) 		1701004057NRG24250720230547176 27/07/2023 Suraj Gour 1701004057WL007560 Suraj Gour 00462 UCBA0001025 884 884 Processed 01/08/2023 274456622 SurajGour UCO BANK(607066)
253 PAHADGARH MP-01-004-056-002/1411
(PAHADGARH) 		1701004057NRG24250720230547177 27/07/2023 Inshar 1701004057WL007560 Inshar 00462 UCBA0001025 884 884 Processed 01/08/2023 274456622 Inshar UCO BANK(607066)
254 PAHADGARH MP-01-004-056-002/1412
(PAHADGARH) 		1701004057NRG24250720230547178 27/07/2023 Brandavan 1701004057WL007560 Brandavan 00462 UCBA0001025 884 884 Processed 01/08/2023 274456622 Brandavan UCO BANK(607066)
255 PAHADGARH MP-01-004-056-002/1413
(PAHADGARH) 		1701004057NRG24250720230547179 27/07/2023 Sarita 1701004057WL007560 Sarita 00462 UCBA0001025 884 884 Processed 01/08/2023 274456622 Sarita UCO BANK(607066)
256 PAHADGARH MP-01-004-056-002/1413-B
(PAHADGARH) 		1701004057NRG24250720230547181 27/07/2023 anuj 1701004057WL007560 anuj 00462 UCBA0001025 884 884 Processed 01/08/2023 274456622 anuj STATE BANK OF INDIA(508548)
257 PAHADGARH MP-01-004-056-002/1414
(PAHADGARH) 		1701004057NRG24250720230547182 27/07/2023 Banwari 1701004057WL007560 Banwari 00462 UCBA0001025 884 884 Processed 01/08/2023 274456622 Banwari INDUSIND BANK(607189)
258 PAHADGARH MP-01-004-056-002/1414-B
(PAHADGARH) 		1701004057NRG24250720230547183 27/07/2023 Rachit 1701004057WL007560 Rachit 00462 UCBA0001025 884 884 Processed 01/08/2023 274456622 Rachit UCO BANK(607066)
259 PAHADGARH MP-01-004-056-002/1415
(PAHADGARH) 		1701004057NRG24250720230547184 27/07/2023 Shivpratap 1701004057WL007560 Shivpratap 00462 UCBA0001025 884 884 Processed 01/08/2023 274456622 Shivpratap UCO BANK(607066)
260 PAHADGARH MP-01-004-056-002/1416
(PAHADGARH) 		1701004057NRG24250720230547185 27/07/2023 Nagendra 1701004057WL007560 Nagendra 00462 UCBA0001025 884 884 Processed 01/08/2023 274456622 Nagendra UCO BANK(607066)
261 PAHADGARH MP-01-004-056-002/1417
(PAHADGARH) 		1701004057NRG24250720230547186 27/07/2023 Shivam 1701004057WL007560 Shivam 00462 UCBA0001025 884 884 Processed 01/08/2023 274456622 Shivam UCO BANK(607066)
262 PAHADGARH MP-01-004-056-002/1494
(PAHADGARH) 		1701004057NRG24250720230547187 27/07/2023 Rishabh 1701004057WL007560 Rishabh 00462 UCBA0001025 884 884 Processed 01/08/2023 274456622 Rishabh UCO BANK(607066)
263 PAHADGARH MP-01-004-056-002/1495
(PAHADGARH) 		1701004057NRG24250720230547188 27/07/2023 Mayadevi 1701004057WL007560 Mayadevi 00462 UCBA0001025 884 884 Processed 01/08/2023 274456622 Mayadevi UCO BANK(607066)
264 PAHADGARH MP-01-004-056-002/1500
(PAHADGARH) 		1701004057NRG24250720230547189 27/07/2023 Anil 1701004057WL007560 Anil 00462 UCBA0001025 884 884 Processed 01/08/2023 274456622 Anil UCO BANK(607066)
265 PAHADGARH MP-01-004-056-002/1677
(PAHADGARH) 		1701004057NRG24250720230547191 27/07/2023 Rachana 1701004057WL007560 Rachana 00462 UCBA0001025 884 884 Processed 01/08/2023 274456622 Rachana UCO BANK(607066)
266 PAHADGARH MP-01-004-056-002/1678
(PAHADGARH) 		1701004057NRG24250720230547192 27/07/2023 Radhesyam 1701004057WL007560 Radhesyam 00462 UCBA0001025 884 884 Processed 01/08/2023 274456622 Radhesyam UCO BANK(607066)
267 PAHADGARH MP-01-004-056-002/1687
(PAHADGARH) 		1701004057NRG24250720230547193 27/07/2023 Kapil 1701004057WL007560 Kapil 00462 UCBA0001025 884 884 Processed 01/08/2023 274456622 Kapil UCO BANK(607066)
268 PAHADGARH MP-01-004-056-002/1688
(PAHADGARH) 		1701004057NRG24250720230547194 27/07/2023 Bhavana 1701004057WL007560 Bhavana 00462 UCBA0001025 884 884 Processed 01/08/2023 274456622 Bhavana UCO BANK(607066)
269 PAHADGARH MP-01-004-056-002/1691
(PAHADGARH) 		1701004057NRG24250720230547196 27/07/2023 Deependra 1701004057WL007560 Deependra 00462 UCBA0001025 884 884 Processed 01/08/2023 274456622 Deependra STATE BANK OF INDIA(508548)
270 PAHADGARH MP-01-004-056-002/1695
(PAHADGARH) 		1701004057NRG24250720230547198 27/07/2023 Ravindra Kumar Shakya 1701004057WL007560 Ravindra Kumar Shakya 00462 UCBA0001025 884 884 Processed 01/08/2023 274456622 RavindraKumarShakya UCO BANK(607066)
271 PAHADGARH MP-01-004-056-002/1699
(PAHADGARH) 		1701004057NRG24250720230547200 27/07/2023 Sorab Prajapati 1701004057WL007560 Sorab Prajapati 00462 UCBA0001025 884 884 Processed 01/08/2023 274456622 SorabPrajapati UCO BANK(607066)
272 PAHADGARH MP-01-004-056-002/1701
(PAHADGARH) 		1701004057NRG24250720230547201 27/07/2023 Hemant Singh Chauhan 1701004057WL007560 Hemant Singh Chauhan 00462 UCBA0001025 884 884 Processed 01/08/2023 274456622 HemantSinghChauhan UCO BANK(607066)
273 PAHADGARH MP-01-004-056-002/1703
(PAHADGARH) 		1701004057NRG24250720230547202 27/07/2023 Saurav Paliya 1701004057WL007560 Saurav Paliya 00462 UCBA0001025 884 884 Processed 01/08/2023 274456622 SauravPaliya UNION BANK OF INDIA(508500)
274 PAHADGARH MP-01-004-056-002/1706
(PAHADGARH) 		1701004057NRG24250720230547203 27/07/2023 Vikash Sharma 1701004057WL007560 Vikash Sharma 00462 UCBA0001025 884 884 Processed 01/08/2023 274456622 VikashSharma UCO BANK(607066)
275 PAHADGARH MP-01-004-056-002/1707
(PAHADGARH) 		1701004057NRG24250720230547204 27/07/2023 Gourav Panday 1701004057WL007560 Gourav Panday 00462 UCBA0001025 884 884 Processed 01/08/2023 274456622 GouravPanday UCO BANK(607066)
276 PAHADGARH MP-01-004-056-002/418-B
(PAHADGARH) 		1701004057NRG24250720230547205 27/07/2023 Ajara 1701004057WL007560 Ajara 00462 UCBA0001025 884 884 Processed 01/08/2023 274456622 Ajara UCO BANK(607066)
277 PAHADGARH MP-01-004-059-001/101
(JADERU) 		1701004059NRG24260720230554958 27/07/2023 sateesh 1701004059WL007689 sateesh 00462 UCBA0001025 1105 1105 Processed 01/08/2023 274456622 sateesh UCO BANK(607066)
278 PAHADGARH MP-01-004-059-001/203
(JADERU) 		1701004059NRG24260720230554960 27/07/2023 autar 1701004059WL007689 autar 00462 UCBA0001025 1105 1105 Processed 01/08/2023 274456622 autar STATE BANK OF INDIA(508548)
279 PAHADGARH MP-01-004-059-001/206-D
(JADERU) 		1701004059NRG24260720230554961 27/07/2023 maheshwaii 1701004059WL007689 maheshwaii 00462 UCBA0001025 1105 1105 Processed 01/08/2023 274456622 maheshwaii UCO BANK(607066)
280 PAHADGARH MP-01-004-059-001/207-C
(JADERU) 		1701004059NRG24260720230554962 27/07/2023 sarnam 1701004059WL007689 sarnam 00462 UCBA0001025 1105 1105 Processed 01/08/2023 274456622 sarnam UCO BANK(607066)
281 PAHADGARH MP-01-004-059-001/210-A
(JADERU) 		1701004059NRG24260720230554963 27/07/2023 aneeta gurjar 1701004059WL007689 aneeta gurjar 00462 UCBA0001025 1105 1105 Processed 01/08/2023 274456622 aneetagurjar UCO BANK(607066)
282 PAHADGARH MP-01-004-059-001/210-B
(JADERU) 		1701004059NRG24260720230554964 27/07/2023 shiv dayal gurjar 1701004059WL007689 shiv dayal gurjar 00462 UCBA0001025 1105 1105 Processed 01/08/2023 274456622 shivdayalgurjar UCO BANK(607066)
283 PAHADGARH MP-01-004-059-001/213-C
(JADERU) 		1701004059NRG24260720230554965 27/07/2023 raju gurjar 1701004059WL007689 raju gurjar 00462 UCBA0001025 1105 1105 Processed 01/08/2023 274456622 rajugurjar UCO BANK(607066)
284 PAHADGARH MP-01-004-061-001/205
(GEHTOLI) 		1701004061NRG24260720230551915 27/07/2023 vinod dhakad 1701004061WL007640 vinod dhakad 00462 UCBA0001025 1326 1326 Processed 01/08/2023 274456622 vinoddhakad UCO BANK(607066)
285 PAHADGARH MP-01-004-061-001/279
(GEHTOLI) 		1701004061NRG24260720230551920 27/07/2023 dharam singh 1701004061WL007640 dharam singh 00462 UCBA0001025 1326 1326 Processed 01/08/2023 274456622 dharamsingh UCO BANK(607066)
SubTotal 53703 53703
286 PAHADGARH MP-01-004-008-001/3418
(CHINNONICHAMBAL) 		1701004008NRG24260720230552003 27/07/2023 Suraj 1701004008WL007642 Suraj 00462 UCBA0001429 1326 1326 Processed 01/08/2023 274456622 Suraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
287 PAHADGARH MP-01-004-022-001/3084
(SAINTHRI) 		1701004022NRG24250720230547356 27/07/2023 Khushboo tomar 1701004022WL007563 Khushboo tomar 00468 UBIN0543527 1326 1326 Processed 01/08/2023 274456622 Khushbootomar UNION BANK OF INDIA(508500)
288 PAHADGARH MP-01-004-044-002/507
(KAIMARA) 		1701004044NRG24230720230538803 27/07/2023 Harendra 1701004044WL007425 Harendra 00468 UBIN0543527 1326 1326 Processed 01/08/2023 274456622 Harendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
289 PAHADGARH MP-01-004-063-001/1391
(HUSAINPUR) 		1701004063NRG24260720230558950 27/07/2023 Sudheer Sharma 1701004063WL007733 Sudheer Sharma 00553 INDB0000485 1326 1326 Processed 01/08/2023 274456622 SudheerSharma FINO PAYMENTS BANK LTD(608001)
290 PAHADGARH MP-01-004-063-001/1423
(HUSAINPUR) 		1701004063NRG24260720230558956 27/07/2023 Pankaj Sharma 1701004063WL007733 Pankaj Sharma 00553 INDB0000485 1326 1326 Processed 01/08/2023 274456622 PankajSharma CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
291 PAHADGARH MP-01-004-008-001/1803
(CHINNONICHAMBAL) 		1701004008NRG24260720230551973 27/07/2023 Islam Khan 1701004008WL007642 Islam Khan 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 IslamKhan FINO PAYMENTS BANK LTD(608001)
292 PAHADGARH MP-01-004-008-001/2127
(CHINNONICHAMBAL) 		1701004008NRG24260720230551977 27/07/2023 Vinod 1701004008WL007642 Vinod 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Vinod FINO PAYMENTS BANK LTD(608001)
293 PAHADGARH MP-01-004-008-001/2138
(CHINNONICHAMBAL) 		1701004008NRG24260720230551978 27/07/2023 Girraj 1701004008WL007642 Girraj 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Girraj AIRTEL PAYMENTS BANK LIMITED(990288)
294 PAHADGARH MP-01-004-008-001/2186
(CHINNONICHAMBAL) 		1701004008NRG24260720230551979 27/07/2023 Rammurti 1701004008WL007642 Rammurti 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Rammurti AIRTEL PAYMENTS BANK LIMITED(990288)
295 PAHADGARH MP-01-004-008-001/2426
(CHINNONICHAMBAL) 		1701004008NRG24260720230551981 27/07/2023 Revati 1701004008WL007642 Revati 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Revati FINO PAYMENTS BANK LTD(608001)
296 PAHADGARH MP-01-004-008-001/2430
(CHINNONICHAMBAL) 		1701004008NRG24260720230551982 27/07/2023 Naresh 1701004008WL007642 Naresh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Naresh FINO PAYMENTS BANK LTD(608001)
297 PAHADGARH MP-01-004-008-001/2442
(CHINNONICHAMBAL) 		1701004008NRG24260720230551983 27/07/2023 Chabiram 1701004008WL007642 Chabiram 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Chabiram FINO PAYMENTS BANK LTD(608001)
298 PAHADGARH MP-01-004-008-001/3408
(CHINNONICHAMBAL) 		1701004008NRG24260720230551997 27/07/2023 Mamta 1701004008WL007642 Mamta 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Mamta AIRTEL PAYMENTS BANK LIMITED(990288)
299 PAHADGARH MP-01-004-019-001/286-C
(KHIDORA) 		1701004019NRG24250720230550414 27/07/2023 Tampal 1701004019WL007617 Tampal 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Tampal FINO PAYMENTS BANK LTD(608001)
300 PAHADGARH MP-01-004-019-001/287-C
(KHIDORA) 		1701004019NRG24250720230550415 27/07/2023 Ramraj 1701004019WL007617 Ramraj 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Ramraj FINO PAYMENTS BANK LTD(608001)
301 PAHADGARH MP-01-004-019-001/288-C
(KHIDORA) 		1701004019NRG24250720230550416 27/07/2023 Pushpendra 1701004019WL007617 Pushpendra 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Pushpendra FINO PAYMENTS BANK LTD(608001)
302 PAHADGARH MP-01-004-019-001/538
(KHIDORA) 		1701004019NRG24250720230550420 27/07/2023 Saguna 1701004019WL007617 Saguna 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Saguna FINO PAYMENTS BANK LTD(608001)
303 PAHADGARH MP-01-004-019-001/539
(KHIDORA) 		1701004019NRG24250720230550421 27/07/2023 Netrapal 1701004019WL007617 Netrapal 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Netrapal FINO PAYMENTS BANK LTD(608001)
304 PAHADGARH MP-01-004-019-001/543
(KHIDORA) 		1701004019NRG24250720230550422 27/07/2023 Dev Singh 1701004019WL007617 Dev Singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 DevSingh FINO PAYMENTS BANK LTD(608001)
305 PAHADGARH MP-01-004-019-001/544
(KHIDORA) 		1701004019NRG24250720230550423 27/07/2023 Preeti 1701004019WL007617 Preeti 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Preeti FINO PAYMENTS BANK LTD(608001)
306 PAHADGARH MP-01-004-019-001/545
(KHIDORA) 		1701004019NRG24250720230550424 27/07/2023 Munesh Singh 1701004019WL007617 Munesh Singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 MuneshSingh FINO PAYMENTS BANK LTD(608001)
307 PAHADGARH MP-01-004-019-001/547
(KHIDORA) 		1701004019NRG24250720230550425 27/07/2023 Mannu 1701004019WL007617 Mannu 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Mannu FINO PAYMENTS BANK LTD(608001)
308 PAHADGARH MP-01-004-019-001/550
(KHIDORA) 		1701004019NRG24250720230550426 27/07/2023 Gouri 1701004019WL007617 Gouri 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Gouri FINO PAYMENTS BANK LTD(608001)
309 PAHADGARH MP-01-004-019-001/552
(KHIDORA) 		1701004019NRG24250720230550427 27/07/2023 Guddi 1701004019WL007617 Guddi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Guddi FINO PAYMENTS BANK LTD(608001)
310 PAHADGARH MP-01-004-019-001/553
(KHIDORA) 		1701004019NRG24250720230550428 27/07/2023 Anjali 1701004019WL007617 Anjali 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Anjali FINO PAYMENTS BANK LTD(608001)
311 PAHADGARH MP-01-004-019-001/554
(KHIDORA) 		1701004019NRG24250720230550429 27/07/2023 Shivani 1701004019WL007617 Shivani 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Shivani FINO PAYMENTS BANK LTD(608001)
312 PAHADGARH MP-01-004-019-001/557
(KHIDORA) 		1701004019NRG24250720230550430 27/07/2023 Ravindra 1701004019WL007617 Ravindra 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Ravindra FINO PAYMENTS BANK LTD(608001)
313 PAHADGARH MP-01-004-019-001/561
(KHIDORA) 		1701004019NRG24250720230550431 27/07/2023 Mamata 1701004019WL007617 Mamata 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Mamata CENTRAL BANK OF INDIA(607115)
314 PAHADGARH MP-01-004-019-001/562
(KHIDORA) 		1701004019NRG24250720230550432 27/07/2023 Vikrant Singh 1701004019WL007617 Vikrant Singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 VikrantSingh FINO PAYMENTS BANK LTD(608001)
315 PAHADGARH MP-01-004-019-001/563
(KHIDORA) 		1701004019NRG24250720230550433 27/07/2023 Girraj Singh 1701004019WL007617 Girraj Singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 GirrajSingh FINO PAYMENTS BANK LTD(608001)
316 PAHADGARH MP-01-004-019-001/564
(KHIDORA) 		1701004019NRG24250720230550434 27/07/2023 Nahar Singh 1701004019WL007617 Nahar Singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 NaharSingh FINO PAYMENTS BANK LTD(608001)
317 PAHADGARH MP-01-004-019-001/568
(KHIDORA) 		1701004019NRG24250720230550435 27/07/2023 Neetu 1701004019WL007617 Neetu 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Neetu FINO PAYMENTS BANK LTD(608001)
318 PAHADGARH MP-01-004-019-001/572
(KHIDORA) 		1701004019NRG24250720230550436 27/07/2023 Vevi 1701004019WL007617 Vevi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Vevi FINO PAYMENTS BANK LTD(608001)
319 PAHADGARH MP-01-004-019-001/575
(KHIDORA) 		1701004019NRG24250720230550437 27/07/2023 Laxmi 1701004019WL007617 Laxmi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Laxmi FINO PAYMENTS BANK LTD(608001)
320 PAHADGARH MP-01-004-019-001/576
(KHIDORA) 		1701004019NRG24250720230550438 27/07/2023 Divakar 1701004019WL007617 Divakar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Divakar FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-019-001/577
(KHIDORA) 		1701004019NRG24250720230550439 27/07/2023 Ganga 1701004019WL007617 Ganga 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Ganga FINO PAYMENTS BANK LTD(608001)
322 PAHADGARH MP-01-004-019-001/578-A
(KHIDORA) 		1701004019NRG24250720230550440 27/07/2023 Satish 1701004019WL007617 Satish 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Satish FINO PAYMENTS BANK LTD(608001)
323 PAHADGARH MP-01-004-019-001/580
(KHIDORA) 		1701004019NRG24250720230550441 27/07/2023 Dev Singh 1701004019WL007617 Dev Singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 DevSingh FINO PAYMENTS BANK LTD(608001)
324 PAHADGARH MP-01-004-019-001/581
(KHIDORA) 		1701004019NRG24250720230550442 27/07/2023 Sangeeta 1701004019WL007617 Sangeeta 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Sangeeta FINO PAYMENTS BANK LTD(608001)
325 PAHADGARH MP-01-004-019-001/582
(KHIDORA) 		1701004019NRG24250720230550443 27/07/2023 Poonam 1701004019WL007617 Poonam 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Poonam FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-019-001/587-A
(KHIDORA) 		1701004019NRG24250720230550444 27/07/2023 Kiran 1701004019WL007617 Kiran 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Kiran FINO PAYMENTS BANK LTD(608001)
327 PAHADGARH MP-01-004-019-001/588-A
(KHIDORA) 		1701004019NRG24250720230550445 27/07/2023 Sandhya 1701004019WL007617 Sandhya 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Sandhya FINO PAYMENTS BANK LTD(608001)
328 PAHADGARH MP-01-004-019-001/589
(KHIDORA) 		1701004019NRG24250720230550446 27/07/2023 Sunil 1701004019WL007617 Sunil 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Sunil FINO PAYMENTS BANK LTD(608001)
329 PAHADGARH MP-01-004-019-001/590-A
(KHIDORA) 		1701004019NRG24250720230550447 27/07/2023 Kalyan 1701004019WL007617 Kalyan 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Kalyan FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-019-001/591
(KHIDORA) 		1701004019NRG24250720230550448 27/07/2023 Bakeel 1701004019WL007617 Bakeel 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Bakeel FINO PAYMENTS BANK LTD(608001)
331 PAHADGARH MP-01-004-019-001/592
(KHIDORA) 		1701004019NRG24250720230550449 27/07/2023 Rakhi 1701004019WL007617 Rakhi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Rakhi FINO PAYMENTS BANK LTD(608001)
332 PAHADGARH MP-01-004-019-001/593
(KHIDORA) 		1701004019NRG24250720230550450 27/07/2023 Anil 1701004019WL007617 Anil 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Anil FINO PAYMENTS BANK LTD(608001)
333 PAHADGARH MP-01-004-019-001/594
(KHIDORA) 		1701004019NRG24250720230550451 27/07/2023 Rajmani 1701004019WL007617 Rajmani 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Rajmani FINO PAYMENTS BANK LTD(608001)
334 PAHADGARH MP-01-004-019-001/595
(KHIDORA) 		1701004019NRG24250720230550452 27/07/2023 Seeta 1701004019WL007617 Seeta 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Seeta FINO PAYMENTS BANK LTD(608001)
335 PAHADGARH MP-01-004-019-001/597
(KHIDORA) 		1701004019NRG24250720230550453 27/07/2023 Dhabale 1701004019WL007617 Dhabale 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Dhabale FINO PAYMENTS BANK LTD(608001)
336 PAHADGARH MP-01-004-019-001/598
(KHIDORA) 		1701004019NRG24250720230550454 27/07/2023 Munni 1701004019WL007617 Munni 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Munni FINO PAYMENTS BANK LTD(608001)
337 PAHADGARH MP-01-004-019-001/601-A
(KHIDORA) 		1701004019NRG24250720230550455 27/07/2023 Dharam Singh 1701004019WL007617 Dharam Singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 DharamSingh FINO PAYMENTS BANK LTD(608001)
338 PAHADGARH MP-01-004-019-001/602-A
(KHIDORA) 		1701004019NRG24250720230550456 27/07/2023 Pradeep 1701004019WL007617 Pradeep 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Pradeep FINO PAYMENTS BANK LTD(608001)
339 PAHADGARH MP-01-004-019-001/603
(KHIDORA) 		1701004019NRG24250720230550457 27/07/2023 Vinita 1701004019WL007617 Vinita 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Vinita FINO PAYMENTS BANK LTD(608001)
340 PAHADGARH MP-01-004-019-001/604-A
(KHIDORA) 		1701004019NRG24250720230550458 27/07/2023 Sudama 1701004019WL007617 Sudama 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Sudama FINO PAYMENTS BANK LTD(608001)
341 PAHADGARH MP-01-004-019-001/611
(KHIDORA) 		1701004019NRG24250720230550459 27/07/2023 Rekha 1701004019WL007617 Rekha 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Rekha FINO PAYMENTS BANK LTD(608001)
342 PAHADGARH MP-01-004-019-001/612
(KHIDORA) 		1701004019NRG24250720230550460 27/07/2023 Rajkumari 1701004019WL007617 Rajkumari 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Rajkumari FINO PAYMENTS BANK LTD(608001)
343 PAHADGARH MP-01-004-019-001/613
(KHIDORA) 		1701004019NRG24250720230550461 27/07/2023 Gayatri 1701004019WL007617 Gayatri 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Gayatri FINO PAYMENTS BANK LTD(608001)
344 PAHADGARH MP-01-004-019-001/614
(KHIDORA) 		1701004019NRG24250720230550462 27/07/2023 Dharmendra 1701004019WL007617 Dharmendra 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Dharmendra FINO PAYMENTS BANK LTD(608001)
345 PAHADGARH MP-01-004-019-001/616
(KHIDORA) 		1701004019NRG24250720230550464 27/07/2023 Munna 1701004019WL007617 Munna 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Munna FINO PAYMENTS BANK LTD(608001)
346 PAHADGARH MP-01-004-019-001/617
(KHIDORA) 		1701004019NRG24250720230550465 27/07/2023 Anuj 1701004019WL007617 Anuj 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Anuj FINO PAYMENTS BANK LTD(608001)
347 PAHADGARH MP-01-004-019-001/618-A
(KHIDORA) 		1701004019NRG24250720230550466 27/07/2023 Surendra 1701004019WL007617 Surendra 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Surendra FINO PAYMENTS BANK LTD(608001)
348 PAHADGARH MP-01-004-019-001/620
(KHIDORA) 		1701004019NRG24250720230550467 27/07/2023 Harichandra 1701004019WL007617 Harichandra 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Harichandra FINO PAYMENTS BANK LTD(608001)
349 PAHADGARH MP-01-004-019-001/621-A
(KHIDORA) 		1701004019NRG24250720230550468 27/07/2023 Kumkum 1701004019WL007617 Kumkum 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Kumkum FINO PAYMENTS BANK LTD(608001)
350 PAHADGARH MP-01-004-019-001/622
(KHIDORA) 		1701004019NRG24250720230550469 27/07/2023 Kalindri 1701004019WL007617 Kalindri 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Kalindri FINO PAYMENTS BANK LTD(608001)
351 PAHADGARH MP-01-004-019-001/623
(KHIDORA) 		1701004019NRG24250720230550470 27/07/2023 Vashundhra 1701004019WL007617 Vashundhra 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Vashundhra FINO PAYMENTS BANK LTD(608001)
352 PAHADGARH MP-01-004-019-001/624
(KHIDORA) 		1701004019NRG24250720230550471 27/07/2023 Raju 1701004019WL007617 Raju 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Raju FINO PAYMENTS BANK LTD(608001)
353 PAHADGARH MP-01-004-019-001/626-A
(KHIDORA) 		1701004019NRG24250720230550472 27/07/2023 Megh Singh 1701004019WL007617 Megh Singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 MeghSingh FINO PAYMENTS BANK LTD(608001)
354 PAHADGARH MP-01-004-019-001/655-A
(KHIDORA) 		1701004019NRG24250720230550473 27/07/2023 Nagendra 1701004019WL007617 Nagendra 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Nagendra FINO PAYMENTS BANK LTD(608001)
355 PAHADGARH MP-01-004-019-001/657-A
(KHIDORA) 		1701004019NRG24250720230550474 27/07/2023 Meera 1701004019WL007617 Meera 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Meera FINO PAYMENTS BANK LTD(608001)
356 PAHADGARH MP-01-004-019-001/664
(KHIDORA) 		1701004019NRG24250720230550475 27/07/2023 Ramdhakeli 1701004019WL007617 Ramdhakeli 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Ramdhakeli FINO PAYMENTS BANK LTD(608001)
357 PAHADGARH MP-01-004-019-001/665
(KHIDORA) 		1701004019NRG24250720230550476 27/07/2023 Jitendra 1701004019WL007617 Jitendra 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Jitendra FINO PAYMENTS BANK LTD(608001)
358 PAHADGARH MP-01-004-019-001/666
(KHIDORA) 		1701004019NRG24250720230550477 27/07/2023 Riya 1701004019WL007617 Riya 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Riya FINO PAYMENTS BANK LTD(608001)
359 PAHADGARH MP-01-004-019-001/668
(KHIDORA) 		1701004019NRG24250720230550478 27/07/2023 Gandhraf 1701004019WL007617 Gandhraf 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Gandhraf FINO PAYMENTS BANK LTD(608001)
360 PAHADGARH MP-01-004-019-001/671
(KHIDORA) 		1701004019NRG24250720230550479 27/07/2023 Girraj 1701004019WL007617 Girraj 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Girraj FINO PAYMENTS BANK LTD(608001)
361 PAHADGARH MP-01-004-019-001/673
(KHIDORA) 		1701004019NRG24250720230550480 27/07/2023 Laxmi 1701004019WL007617 Laxmi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Laxmi FINO PAYMENTS BANK LTD(608001)
362 PAHADGARH MP-01-004-019-001/674
(KHIDORA) 		1701004019NRG24250720230550481 27/07/2023 Ravi 1701004019WL007617 Ravi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Ravi FINO PAYMENTS BANK LTD(608001)
363 PAHADGARH MP-01-004-019-001/675-A
(KHIDORA) 		1701004019NRG24250720230550482 27/07/2023 Mangi 1701004019WL007617 Mangi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Mangi FINO PAYMENTS BANK LTD(608001)
364 PAHADGARH MP-01-004-019-001/677-A
(KHIDORA) 		1701004019NRG24250720230550483 27/07/2023 Munni 1701004019WL007617 Munni 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Munni FINO PAYMENTS BANK LTD(608001)
365 PAHADGARH MP-01-004-019-001/679
(KHIDORA) 		1701004019NRG24250720230550484 27/07/2023 Bimla 1701004019WL007617 Bimla 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Bimla FINO PAYMENTS BANK LTD(608001)
366 PAHADGARH MP-01-004-019-001/680
(KHIDORA) 		1701004019NRG24250720230550485 27/07/2023 Lachhi 1701004019WL007617 Lachhi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Lachhi FINO PAYMENTS BANK LTD(608001)
367 PAHADGARH MP-01-004-019-001/683
(KHIDORA) 		1701004019NRG24250720230550486 27/07/2023 Rajpal 1701004019WL007617 Rajpal 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Rajpal FINO PAYMENTS BANK LTD(608001)
368 PAHADGARH MP-01-004-019-001/684
(KHIDORA) 		1701004019NRG24250720230550487 27/07/2023 Narmada 1701004019WL007617 Narmada 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Narmada FINO PAYMENTS BANK LTD(608001)
369 PAHADGARH MP-01-004-019-001/685
(KHIDORA) 		1701004019NRG24250720230550488 27/07/2023 Kalpana 1701004019WL007617 Kalpana 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Kalpana FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-019-001/691
(KHIDORA) 		1701004019NRG24250720230550490 27/07/2023 Shayamjeet 1701004019WL007617 Shayamjeet 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Shayamjeet FINO PAYMENTS BANK LTD(608001)
371 PAHADGARH MP-01-004-019-001/692
(KHIDORA) 		1701004019NRG24250720230550491 27/07/2023 Bhuri 1701004019WL007617 Bhuri 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Bhuri FINO PAYMENTS BANK LTD(608001)
372 PAHADGARH MP-01-004-019-001/693
(KHIDORA) 		1701004019NRG24250720230550492 27/07/2023 Dileep 1701004019WL007617 Dileep 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Dileep FINO PAYMENTS BANK LTD(608001)
373 PAHADGARH MP-01-004-019-001/694
(KHIDORA) 		1701004019NRG24250720230550493 27/07/2023 Seema 1701004019WL007617 Seema 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Seema FINO PAYMENTS BANK LTD(608001)
374 PAHADGARH MP-01-004-019-001/698
(KHIDORA) 		1701004019NRG24250720230550494 27/07/2023 Guddi 1701004019WL007617 Guddi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Guddi FINO PAYMENTS BANK LTD(608001)
375 PAHADGARH MP-01-004-019-001/699
(KHIDORA) 		1701004019NRG24250720230550495 27/07/2023 Ramkumar 1701004019WL007617 Ramkumar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Ramkumar FINO PAYMENTS BANK LTD(608001)
376 PAHADGARH MP-01-004-019-001/701-A
(KHIDORA) 		1701004019NRG24250720230550496 27/07/2023 Vinod 1701004019WL007617 Vinod 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Vinod FINO PAYMENTS BANK LTD(608001)
377 PAHADGARH MP-01-004-019-001/705
(KHIDORA) 		1701004019NRG24250720230550498 27/07/2023 Archna 1701004019WL007617 Archna 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Archna FINO PAYMENTS BANK LTD(608001)
378 PAHADGARH MP-01-004-019-001/706
(KHIDORA) 		1701004019NRG24250720230550499 27/07/2023 Koshalya 1701004019WL007617 Koshalya 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Koshalya FINO PAYMENTS BANK LTD(608001)
379 PAHADGARH MP-01-004-019-001/708
(KHIDORA) 		1701004019NRG24250720230550501 27/07/2023 Shishupal 1701004019WL007617 Shishupal 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Shishupal FINO PAYMENTS BANK LTD(608001)
380 PAHADGARH MP-01-004-019-001/709-A
(KHIDORA) 		1701004019NRG24250720230550502 27/07/2023 Hom Singh 1701004019WL007617 Hom Singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 HomSingh FINO PAYMENTS BANK LTD(608001)
381 PAHADGARH MP-01-004-019-001/710-A
(KHIDORA) 		1701004019NRG24250720230550503 27/07/2023 Sapna 1701004019WL007617 Sapna 00688 FINO0001001 663 663 Processed 01/08/2023 274456622 Sapna FINO PAYMENTS BANK LTD(608001)
382 PAHADGARH MP-01-004-019-001/713
(KHIDORA) 		1701004019NRG24250720230550505 27/07/2023 Dipti 1701004019WL007617 Dipti 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Dipti FINO PAYMENTS BANK LTD(608001)
383 PAHADGARH MP-01-004-019-001/714-A
(KHIDORA) 		1701004019NRG24250720230550506 27/07/2023 Vimal 1701004019WL007617 Vimal 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Vimal FINO PAYMENTS BANK LTD(608001)
384 PAHADGARH MP-01-004-019-001/720
(KHIDORA) 		1701004019NRG24250720230550508 27/07/2023 Raghuveer 1701004019WL007617 Raghuveer 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Raghuveer FINO PAYMENTS BANK LTD(608001)
385 PAHADGARH MP-01-004-019-001/726
(KHIDORA) 		1701004019NRG24250720230550510 27/07/2023 Munna 1701004019WL007617 Munna 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Munna FINO PAYMENTS BANK LTD(608001)
386 PAHADGARH MP-01-004-019-001/729
(KHIDORA) 		1701004019NRG24250720230550511 27/07/2023 Somveer 1701004019WL007617 Somveer 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Somveer FINO PAYMENTS BANK LTD(608001)
387 PAHADGARH MP-01-004-019-001/730
(KHIDORA) 		1701004019NRG24250720230550512 27/07/2023 Sadhana 1701004019WL007617 Sadhana 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Sadhana FINO PAYMENTS BANK LTD(608001)
388 PAHADGARH MP-01-004-019-001/731
(KHIDORA) 		1701004019NRG24250720230550513 27/07/2023 Girraj 1701004019WL007617 Girraj 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Girraj FINO PAYMENTS BANK LTD(608001)
389 PAHADGARH MP-01-004-019-001/733
(KHIDORA) 		1701004019NRG24250720230550514 27/07/2023 Rustam 1701004019WL007617 Rustam 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Rustam FINO PAYMENTS BANK LTD(608001)
390 PAHADGARH MP-01-004-019-001/735
(KHIDORA) 		1701004019NRG24250720230550515 27/07/2023 Manju 1701004019WL007617 Manju 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Manju CENTRAL BANK OF INDIA(607115)
391 PAHADGARH MP-01-004-019-001/736
(KHIDORA) 		1701004019NRG24250720230550516 27/07/2023 Mithlesh 1701004019WL007617 Mithlesh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Mithlesh FINO PAYMENTS BANK LTD(608001)
392 PAHADGARH MP-01-004-019-001/737
(KHIDORA) 		1701004019NRG24250720230550517 27/07/2023 Raghuraj 1701004019WL007617 Raghuraj 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Raghuraj FINO PAYMENTS BANK LTD(608001)
393 PAHADGARH MP-01-004-019-001/738
(KHIDORA) 		1701004019NRG24250720230550518 27/07/2023 Jyoti 1701004019WL007617 Jyoti 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Jyoti FINO PAYMENTS BANK LTD(608001)
394 PAHADGARH MP-01-004-019-001/740
(KHIDORA) 		1701004019NRG24250720230550519 27/07/2023 Mithlesh 1701004019WL007617 Mithlesh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Mithlesh FINO PAYMENTS BANK LTD(608001)
395 PAHADGARH MP-01-004-019-001/741
(KHIDORA) 		1701004019NRG24250720230550520 27/07/2023 Archna 1701004019WL007617 Archna 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Archna FINO PAYMENTS BANK LTD(608001)
396 PAHADGARH MP-01-004-019-001/742
(KHIDORA) 		1701004019NRG24250720230550521 27/07/2023 Jyoti 1701004019WL007617 Jyoti 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Jyoti FINO PAYMENTS BANK LTD(608001)
397 PAHADGARH MP-01-004-019-001/743
(KHIDORA) 		1701004019NRG24250720230550522 27/07/2023 Keshkali 1701004019WL007617 Keshkali 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Keshkali FINO PAYMENTS BANK LTD(608001)
398 PAHADGARH MP-01-004-019-001/744
(KHIDORA) 		1701004019NRG24250720230550523 27/07/2023 Hemlata 1701004019WL007617 Hemlata 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Hemlata FINO PAYMENTS BANK LTD(608001)
399 PAHADGARH MP-01-004-019-001/745
(KHIDORA) 		1701004019NRG24250720230550524 27/07/2023 Barelal 1701004019WL007617 Barelal 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Barelal FINO PAYMENTS BANK LTD(608001)
400 PAHADGARH MP-01-004-019-001/746
(KHIDORA) 		1701004019NRG24250720230550525 27/07/2023 Rachana 1701004019WL007617 Rachana 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Rachana FINO PAYMENTS BANK LTD(608001)
401 PAHADGARH MP-01-004-019-001/747
(KHIDORA) 		1701004019NRG24250720230550526 27/07/2023 Haeibhajan 1701004019WL007617 Haeibhajan 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Haeibhajan FINO PAYMENTS BANK LTD(608001)
402 PAHADGARH MP-01-004-019-001/748
(KHIDORA) 		1701004019NRG24250720230550527 27/07/2023 Suman 1701004019WL007617 Suman 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Suman FINO PAYMENTS BANK LTD(608001)
403 PAHADGARH MP-01-004-019-001/750
(KHIDORA) 		1701004019NRG24250720230550528 27/07/2023 Urmila 1701004019WL007617 Urmila 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Urmila FINO PAYMENTS BANK LTD(608001)
404 PAHADGARH MP-01-004-019-001/751
(KHIDORA) 		1701004019NRG24250720230550529 27/07/2023 Sangeeta 1701004019WL007617 Sangeeta 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Sangeeta FINO PAYMENTS BANK LTD(608001)
405 PAHADGARH MP-01-004-019-001/752
(KHIDORA) 		1701004019NRG24250720230550530 27/07/2023 Asshu 1701004019WL007617 Asshu 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Asshu FINO PAYMENTS BANK LTD(608001)
406 PAHADGARH MP-01-004-019-001/755
(KHIDORA) 		1701004019NRG24250720230550531 27/07/2023 Anand 1701004019WL007617 Anand 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Anand FINO PAYMENTS BANK LTD(608001)
407 PAHADGARH MP-01-004-019-001/756
(KHIDORA) 		1701004019NRG24250720230550532 27/07/2023 Gudiya 1701004019WL007617 Gudiya 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Gudiya FINO PAYMENTS BANK LTD(608001)
408 PAHADGARH MP-01-004-019-001/757
(KHIDORA) 		1701004019NRG24250720230550533 27/07/2023 Pushpa 1701004019WL007617 Pushpa 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Pushpa FINO PAYMENTS BANK LTD(608001)
409 PAHADGARH MP-01-004-019-001/758
(KHIDORA) 		1701004019NRG24250720230550534 27/07/2023 Ramvati 1701004019WL007617 Ramvati 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Ramvati FINO PAYMENTS BANK LTD(608001)
410 PAHADGARH MP-01-004-019-001/759
(KHIDORA) 		1701004019NRG24250720230550535 27/07/2023 Kavita 1701004019WL007617 Kavita 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Kavita FINO PAYMENTS BANK LTD(608001)
411 PAHADGARH MP-01-004-019-001/760
(KHIDORA) 		1701004019NRG24250720230550536 27/07/2023 Rubi 1701004019WL007617 Rubi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Rubi FINO PAYMENTS BANK LTD(608001)
412 PAHADGARH MP-01-004-019-001/761
(KHIDORA) 		1701004019NRG24250720230550537 27/07/2023 Soni 1701004019WL007617 Soni 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Soni FINO PAYMENTS BANK LTD(608001)
413 PAHADGARH MP-01-004-019-001/762
(KHIDORA) 		1701004019NRG24250720230550538 27/07/2023 Vitti 1701004019WL007617 Vitti 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Vitti FINO PAYMENTS BANK LTD(608001)
414 PAHADGARH MP-01-004-019-001/763
(KHIDORA) 		1701004019NRG24250720230550539 27/07/2023 Yuvraj 1701004019WL007617 Yuvraj 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Yuvraj FINO PAYMENTS BANK LTD(608001)
415 PAHADGARH MP-01-004-019-001/765
(KHIDORA) 		1701004019NRG24250720230550540 27/07/2023 Tussanpal 1701004019WL007617 Tussanpal 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Tussanpal FINO PAYMENTS BANK LTD(608001)
416 PAHADGARH MP-01-004-019-001/767
(KHIDORA) 		1701004019NRG24250720230550542 27/07/2023 Siyaram 1701004019WL007617 Siyaram 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Siyaram FINO PAYMENTS BANK LTD(608001)
417 PAHADGARH MP-01-004-019-001/772
(KHIDORA) 		1701004019NRG24250720230550543 27/07/2023 Akash 1701004019WL007617 Akash 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Akash FINO PAYMENTS BANK LTD(608001)
418 PAHADGARH MP-01-004-019-001/773
(KHIDORA) 		1701004019NRG24250720230550544 27/07/2023 Karatar 1701004019WL007617 Karatar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Karatar FINO PAYMENTS BANK LTD(608001)
419 PAHADGARH MP-01-004-019-001/774
(KHIDORA) 		1701004019NRG24250720230550545 27/07/2023 Shivani 1701004019WL007617 Shivani 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Shivani FINO PAYMENTS BANK LTD(608001)
420 PAHADGARH MP-01-004-019-001/778
(KHIDORA) 		1701004019NRG24250720230550546 27/07/2023 Brajesh 1701004019WL007617 Brajesh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Brajesh FINO PAYMENTS BANK LTD(608001)
421 PAHADGARH MP-01-004-019-001/780
(KHIDORA) 		1701004019NRG24250720230550547 27/07/2023 Dharmendra 1701004019WL007617 Dharmendra 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Dharmendra FINO PAYMENTS BANK LTD(608001)
422 PAHADGARH MP-01-004-019-001/784
(KHIDORA) 		1701004019NRG24250720230550550 27/07/2023 Shivani Sikarwar 1701004019WL007617 Shivani Sikarwar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 ShivaniSikarwar FINO PAYMENTS BANK LTD(608001)
423 PAHADGARH MP-01-004-019-001/788
(KHIDORA) 		1701004019NRG24250720230550553 27/07/2023 SHIVANI 1701004019WL007617 SHIVANI 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 SHIVANI FINO PAYMENTS BANK LTD(608001)
424 PAHADGARH MP-01-004-019-001/792
(KHIDORA) 		1701004019NRG24250720230550554 27/07/2023 ramu 1701004019WL007617 ramu 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 ramu FINO PAYMENTS BANK LTD(608001)
425 PAHADGARH MP-01-004-019-001/793
(KHIDORA) 		1701004019NRG24250720230550555 27/07/2023 Shivam Singh 1701004019WL007617 Shivam Singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 ShivamSingh FINO PAYMENTS BANK LTD(608001)
426 PAHADGARH MP-01-004-019-001/794
(KHIDORA) 		1701004019NRG24250720230550556 27/07/2023 Malti Devi 1701004019WL007617 Malti Devi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 MaltiDevi FINO PAYMENTS BANK LTD(608001)
427 PAHADGARH MP-01-004-019-001/795
(KHIDORA) 		1701004019NRG24250720230550557 27/07/2023 Raghuveer Singh 1701004019WL007617 Raghuveer Singh 00688 FINO0001001 1326 1326 Rejected 03/08/2023 274456622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 PAHADGARH MP-01-004-019-001/796
(KHIDORA) 		1701004019NRG24250720230550558 27/07/2023 Kalyan Singh 1701004019WL007617 Kalyan Singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 KalyanSingh FINO PAYMENTS BANK LTD(608001)
429 PAHADGARH MP-01-004-019-001/798
(KHIDORA) 		1701004019NRG24250720230550559 27/07/2023 Amod Singh 1701004019WL007617 Amod Singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 AmodSingh STATE BANK OF INDIA(508548)
430 PAHADGARH MP-01-004-019-001/800
(KHIDORA) 		1701004019NRG24250720230550560 27/07/2023 Aradhana Sikarwar 1701004019WL007617 Aradhana Sikarwar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 AradhanaSikarwar FINO PAYMENTS BANK LTD(608001)
431 PAHADGARH MP-01-004-019-001/801
(KHIDORA) 		1701004019NRG24250720230550561 27/07/2023 Bhupendra Singh Sikarwar 1701004019WL007617 Bhupendra Singh Sikarwar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 BhupendraSinghSikarwar FINO PAYMENTS BANK LTD(608001)
432 PAHADGARH MP-01-004-019-001/802
(KHIDORA) 		1701004019NRG24250720230550562 27/07/2023 Satendra Singh 1701004019WL007617 Satendra Singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 SatendraSingh FINO PAYMENTS BANK LTD(608001)
433 PAHADGARH MP-01-004-019-001/803
(KHIDORA) 		1701004019NRG24250720230550563 27/07/2023 Manish Singh 1701004019WL007617 Manish Singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 ManishSingh FINO PAYMENTS BANK LTD(608001)
434 PAHADGARH MP-01-004-019-001/807-A
(KHIDORA) 		1701004019NRG24250720230550564 27/07/2023 Upendra Singh 1701004019WL007617 Upendra Singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 UpendraSingh FINO PAYMENTS BANK LTD(608001)
435 PAHADGARH MP-01-004-019-001/808-A
(KHIDORA) 		1701004019NRG24250720230550565 27/07/2023 Jyoti Sikarwar 1701004019WL007617 Jyoti Sikarwar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 JyotiSikarwar FINO PAYMENTS BANK LTD(608001)
436 PAHADGARH MP-01-004-019-001/809-A
(KHIDORA) 		1701004019NRG24250720230550566 27/07/2023 Shalini Sikarwar 1701004019WL007617 Shalini Sikarwar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 ShaliniSikarwar FINO PAYMENTS BANK LTD(608001)
437 PAHADGARH MP-01-004-019-001/810-A
(KHIDORA) 		1701004019NRG24250720230550567 27/07/2023 Geeta Sikarwar 1701004019WL007617 Geeta Sikarwar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 GeetaSikarwar FINO PAYMENTS BANK LTD(608001)
438 PAHADGARH MP-01-004-019-001/811-A
(KHIDORA) 		1701004019NRG24250720230550568 27/07/2023 Sarita 1701004019WL007617 Sarita 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Sarita FINO PAYMENTS BANK LTD(608001)
439 PAHADGARH MP-01-004-019-001/812-A
(KHIDORA) 		1701004019NRG24250720230550569 27/07/2023 Manjesh 1701004019WL007617 Manjesh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Manjesh FINO PAYMENTS BANK LTD(608001)
440 PAHADGARH MP-01-004-019-001/813-A
(KHIDORA) 		1701004019NRG24250720230550570 27/07/2023 Virendra Singh 1701004019WL007617 Virendra Singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 VirendraSingh FINO PAYMENTS BANK LTD(608001)
441 PAHADGARH MP-01-004-019-001/814-A
(KHIDORA) 		1701004019NRG24250720230550571 27/07/2023 Aneeta 1701004019WL007617 Aneeta 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Aneeta FINO PAYMENTS BANK LTD(608001)
442 PAHADGARH MP-01-004-019-001/815-A
(KHIDORA) 		1701004019NRG24250720230550572 27/07/2023 Bandana Devi 1701004019WL007617 Bandana Devi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 BandanaDevi FINO PAYMENTS BANK LTD(608001)
443 PAHADGARH MP-01-004-019-001/817-A
(KHIDORA) 		1701004019NRG24250720230550573 27/07/2023 deepak parmar 1701004019WL007617 deepak parmar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 deepakparmar FINO PAYMENTS BANK LTD(608001)
444 PAHADGARH MP-01-004-019-001/818-A
(KHIDORA) 		1701004019NRG24250720230550574 27/07/2023 Chandrapal Singh Parmar 1701004019WL007617 Chandrapal Singh Parmar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 ChandrapalSinghParmar FINO PAYMENTS BANK LTD(608001)
445 PAHADGARH MP-01-004-019-001/819-A
(KHIDORA) 		1701004019NRG24250720230550575 27/07/2023 Kalavati 1701004019WL007617 Kalavati 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Kalavati AIRTEL PAYMENTS BANK LIMITED(990288)
446 PAHADGARH MP-01-004-019-001/820-A
(KHIDORA) 		1701004019NRG24250720230550576 27/07/2023 Ranidevi Parmar 1701004019WL007617 Ranidevi Parmar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 RanideviParmar AIRTEL PAYMENTS BANK LIMITED(990288)
447 PAHADGARH MP-01-004-019-001/822-A
(KHIDORA) 		1701004019NRG24250720230550577 27/07/2023 Meena Parmar 1701004019WL007617 Meena Parmar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 MeenaParmar FINO PAYMENTS BANK LTD(608001)
448 PAHADGARH MP-01-004-019-001/824-A
(KHIDORA) 		1701004019NRG24250720230550578 27/07/2023 brahmanand 1701004019WL007617 brahmanand 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 brahmanand FINO PAYMENTS BANK LTD(608001)
449 PAHADGARH MP-01-004-019-001/825-A
(KHIDORA) 		1701004019NRG24250720230550579 27/07/2023 narendra singh 1701004019WL007617 narendra singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 narendrasingh IDBI BANK(607095)
450 PAHADGARH MP-01-004-019-001/826-A
(KHIDORA) 		1701004019NRG24250720230550580 27/07/2023 maya 1701004019WL007617 maya 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 maya FINO PAYMENTS BANK LTD(608001)
451 PAHADGARH MP-01-004-019-001/827-A
(KHIDORA) 		1701004019NRG24250720230550581 27/07/2023 Pappu lal 1701004019WL007617 Pappu lal 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Pappulal FINO PAYMENTS BANK LTD(608001)
452 PAHADGARH MP-01-004-019-001/828-A
(KHIDORA) 		1701004019NRG24250720230550582 27/07/2023 reena jatav 1701004019WL007617 reena jatav 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 reenajatav FINO PAYMENTS BANK LTD(608001)
453 PAHADGARH MP-01-004-019-001/829-A
(KHIDORA) 		1701004019NRG24250720230550583 27/07/2023 suman bai 1701004019WL007617 suman bai 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 sumanbai FINO PAYMENTS BANK LTD(608001)
454 PAHADGARH MP-01-004-019-001/830-A
(KHIDORA) 		1701004019NRG24250720230550584 27/07/2023 manoj sharma 1701004019WL007617 manoj sharma 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 manojsharma FINO PAYMENTS BANK LTD(608001)
455 PAHADGARH MP-01-004-019-001/834-A
(KHIDORA) 		1701004019NRG24250720230550585 27/07/2023 Rambraj Sikarwar 1701004019WL007617 Rambraj Sikarwar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 RambrajSikarwar FINO PAYMENTS BANK LTD(608001)
456 PAHADGARH MP-01-004-020-001/1097
(TILAWALI) 		1701004020NRG24250720230549290 27/07/2023 Mahesh 1701004020WL007605 Mahesh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Mahesh FINO PAYMENTS BANK LTD(608001)
457 PAHADGARH MP-01-004-020-001/1100
(TILAWALI) 		1701004020NRG24250720230549292 27/07/2023 Sarvan 1701004020WL007605 Sarvan 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Sarvan FINO PAYMENTS BANK LTD(608001)
458 PAHADGARH MP-01-004-020-001/1132
(TILAWALI) 		1701004020NRG24250720230549294 27/07/2023 Keshav 1701004020WL007605 Keshav 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Keshav FINO PAYMENTS BANK LTD(608001)
459 PAHADGARH MP-01-004-020-001/1182
(TILAWALI) 		1701004020NRG24250720230549298 27/07/2023 Satendra 1701004020WL007605 Satendra 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Satendra FINO PAYMENTS BANK LTD(608001)
460 PAHADGARH MP-01-004-020-001/1254
(TILAWALI) 		1701004020NRG24250720230549303 27/07/2023 Satendra 1701004020WL007605 Satendra 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Satendra FINO PAYMENTS BANK LTD(608001)
461 PAHADGARH MP-01-004-022-001/2228
(SAINTHRI) 		1701004022NRG24250720230547229 27/07/2023 deevan 1701004022WL007562 deevan 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 deevan FINO PAYMENTS BANK LTD(608001)
462 PAHADGARH MP-01-004-022-001/2668
(SAINTHRI) 		1701004022NRG24250720230547230 27/07/2023 neeraj 1701004022WL007562 neeraj 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 neeraj FINO PAYMENTS BANK LTD(608001)
463 PAHADGARH MP-01-004-022-001/2713
(SAINTHRI) 		1701004022NRG24250720230547231 27/07/2023 sandeep sharma 1701004022WL007562 sandeep sharma 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 sandeepsharma FINO PAYMENTS BANK LTD(608001)
464 PAHADGARH MP-01-004-022-001/2765
(SAINTHRI) 		1701004022NRG24250720230547232 27/07/2023 Rani 1701004022WL007562 Rani 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Rani FINO PAYMENTS BANK LTD(608001)
465 PAHADGARH MP-01-004-022-001/2766
(SAINTHRI) 		1701004022NRG24250720230547233 27/07/2023 pavan singh tomar 1701004022WL007562 pavan singh tomar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 pavansinghtomar FINO PAYMENTS BANK LTD(608001)
466 PAHADGARH MP-01-004-022-001/2768
(SAINTHRI) 		1701004022NRG24250720230547234 27/07/2023 mamata 1701004022WL007562 mamata 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 mamata FINO PAYMENTS BANK LTD(608001)
467 PAHADGARH MP-01-004-022-001/2769
(SAINTHRI) 		1701004022NRG24250720230547235 27/07/2023 ramnivas 1701004022WL007562 ramnivas 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 ramnivas FINO PAYMENTS BANK LTD(608001)
468 PAHADGARH MP-01-004-022-001/2770
(SAINTHRI) 		1701004022NRG24250720230547236 27/07/2023 sunil singh tomar 1701004022WL007562 sunil singh tomar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 sunilsinghtomar FINO PAYMENTS BANK LTD(608001)
469 PAHADGARH MP-01-004-022-001/2773
(SAINTHRI) 		1701004022NRG24250720230547237 27/07/2023 anek singh 1701004022WL007562 anek singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 aneksingh FINO PAYMENTS BANK LTD(608001)
470 PAHADGARH MP-01-004-022-001/2775
(SAINTHRI) 		1701004022NRG24250720230547238 27/07/2023 bebi baghel 1701004022WL007562 bebi baghel 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 bebibaghel FINO PAYMENTS BANK LTD(608001)
471 PAHADGARH MP-01-004-022-001/2776
(SAINTHRI) 		1701004022NRG24250720230547239 27/07/2023 shishupal singh 1701004022WL007562 shishupal singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 shishupalsingh FINO PAYMENTS BANK LTD(608001)
472 PAHADGARH MP-01-004-022-001/2777
(SAINTHRI) 		1701004022NRG24250720230547240 27/07/2023 damodar singh baghel 1701004022WL007562 damodar singh baghel 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 damodarsinghbaghel FINO PAYMENTS BANK LTD(608001)
473 PAHADGARH MP-01-004-022-001/2779
(SAINTHRI) 		1701004022NRG24250720230547241 27/07/2023 veerval baghel 1701004022WL007562 veerval baghel 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 veervalbaghel FINO PAYMENTS BANK LTD(608001)
474 PAHADGARH MP-01-004-022-001/2780
(SAINTHRI) 		1701004022NRG24250720230547242 27/07/2023 Beedha 1701004022WL007562 Beedha 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Beedha FINO PAYMENTS BANK LTD(608001)
475 PAHADGARH MP-01-004-022-001/2781
(SAINTHRI) 		1701004022NRG24250720230547243 27/07/2023 sattram 1701004022WL007562 sattram 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 sattram FINO PAYMENTS BANK LTD(608001)
476 PAHADGARH MP-01-004-022-001/2782
(SAINTHRI) 		1701004022NRG24250720230547244 27/07/2023 Ram singh 1701004022WL007562 Ram singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Ramsingh FINO PAYMENTS BANK LTD(608001)
477 PAHADGARH MP-01-004-022-001/2783
(SAINTHRI) 		1701004022NRG24250720230547245 27/07/2023 Raghvendra singh tomar 1701004022WL007562 Raghvendra singh tomar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Raghvendrasinghtomar FINO PAYMENTS BANK LTD(608001)
478 PAHADGARH MP-01-004-022-001/2784
(SAINTHRI) 		1701004022NRG24250720230547246 27/07/2023 pankaj 1701004022WL007562 pankaj 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 pankaj FINO PAYMENTS BANK LTD(608001)
479 PAHADGARH MP-01-004-022-001/2785
(SAINTHRI) 		1701004022NRG24250720230547247 27/07/2023 sonu singh 1701004022WL007562 sonu singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 sonusingh FINO PAYMENTS BANK LTD(608001)
480 PAHADGARH MP-01-004-022-001/2786
(SAINTHRI) 		1701004022NRG24250720230547248 27/07/2023 ramveer 1701004022WL007562 ramveer 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 ramveer FINO PAYMENTS BANK LTD(608001)
481 PAHADGARH MP-01-004-022-001/2787
(SAINTHRI) 		1701004022NRG24250720230547249 27/07/2023 rakesh singh argal 1701004022WL007562 rakesh singh argal 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 rakeshsinghargal FINO PAYMENTS BANK LTD(608001)
482 PAHADGARH MP-01-004-022-001/2788
(SAINTHRI) 		1701004022NRG24250720230547250 27/07/2023 vimlesh devi 1701004022WL007562 vimlesh devi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 vimleshdevi FINO PAYMENTS BANK LTD(608001)
483 PAHADGARH MP-01-004-022-001/2789
(SAINTHRI) 		1701004022NRG24250720230547251 27/07/2023 janki prasad 1701004022WL007562 janki prasad 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 jankiprasad FINO PAYMENTS BANK LTD(608001)
484 PAHADGARH MP-01-004-022-001/2790
(SAINTHRI) 		1701004022NRG24250720230547252 27/07/2023 shelendra 1701004022WL007562 shelendra 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 shelendra FINO PAYMENTS BANK LTD(608001)
485 PAHADGARH MP-01-004-022-001/2793
(SAINTHRI) 		1701004022NRG24250720230547253 27/07/2023 devendra singh tomar 1701004022WL007562 devendra singh tomar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 devendrasinghtomar FINO PAYMENTS BANK LTD(608001)
486 PAHADGARH MP-01-004-022-001/2794
(SAINTHRI) 		1701004022NRG24250720230547254 27/07/2023 parshotam 1701004022WL007562 parshotam 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 parshotam FINO PAYMENTS BANK LTD(608001)
487 PAHADGARH MP-01-004-022-001/2795
(SAINTHRI) 		1701004022NRG24250720230547255 27/07/2023 ankesh 1701004022WL007562 ankesh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 ankesh FINO PAYMENTS BANK LTD(608001)
488 PAHADGARH MP-01-004-022-001/2796
(SAINTHRI) 		1701004022NRG24250720230547256 27/07/2023 asharam 1701004022WL007562 asharam 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 asharam FINO PAYMENTS BANK LTD(608001)
489 PAHADGARH MP-01-004-022-001/2798
(SAINTHRI) 		1701004022NRG24250720230547257 27/07/2023 ramlkhan 1701004022WL007562 ramlkhan 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 ramlkhan FINO PAYMENTS BANK LTD(608001)
490 PAHADGARH MP-01-004-022-001/2799
(SAINTHRI) 		1701004022NRG24250720230547258 27/07/2023 banwari lal 1701004022WL007562 banwari lal 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 banwarilal FINO PAYMENTS BANK LTD(608001)
491 PAHADGARH MP-01-004-022-001/2802
(SAINTHRI) 		1701004022NRG24250720230547259 27/07/2023 jitendra singh 1701004022WL007562 jitendra singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 jitendrasingh FINO PAYMENTS BANK LTD(608001)
492 PAHADGARH MP-01-004-022-001/2804
(SAINTHRI) 		1701004022NRG24250720230547260 27/07/2023 mahesh 1701004022WL007562 mahesh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 mahesh FINO PAYMENTS BANK LTD(608001)
493 PAHADGARH MP-01-004-022-001/2805
(SAINTHRI) 		1701004022NRG24250720230547261 27/07/2023 ramvaran 1701004022WL007562 ramvaran 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 ramvaran FINO PAYMENTS BANK LTD(608001)
494 PAHADGARH MP-01-004-022-001/2806
(SAINTHRI) 		1701004022NRG24250720230547262 27/07/2023 jasrath 1701004022WL007562 jasrath 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 jasrath FINO PAYMENTS BANK LTD(608001)
495 PAHADGARH MP-01-004-022-001/2808
(SAINTHRI) 		1701004022NRG24250720230547263 27/07/2023 vijay singh tomar 1701004022WL007562 vijay singh tomar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 vijaysinghtomar FINO PAYMENTS BANK LTD(608001)
496 PAHADGARH MP-01-004-022-001/2809
(SAINTHRI) 		1701004022NRG24250720230547264 27/07/2023 rajveer 1701004022WL007562 rajveer 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 rajveer FINO PAYMENTS BANK LTD(608001)
497 PAHADGARH MP-01-004-022-001/2812
(SAINTHRI) 		1701004022NRG24250720230547265 27/07/2023 satendra baghel 1701004022WL007562 satendra baghel 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 satendrabaghel FINO PAYMENTS BANK LTD(608001)
498 PAHADGARH MP-01-004-022-001/2813
(SAINTHRI) 		1701004022NRG24250720230547266 27/07/2023 sonu singh tomar 1701004022WL007562 sonu singh tomar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 sonusinghtomar FINO PAYMENTS BANK LTD(608001)
499 PAHADGARH MP-01-004-022-001/2814
(SAINTHRI) 		1701004022NRG24250720230547267 27/07/2023 ranveer baghel 1701004022WL007562 ranveer baghel 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 ranveerbaghel FINO PAYMENTS BANK LTD(608001)
500 PAHADGARH MP-01-004-022-001/2815
(SAINTHRI) 		1701004022NRG24250720230547268 27/07/2023 pan singh baghel 1701004022WL007562 pan singh baghel 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 pansinghbaghel FINO PAYMENTS BANK LTD(608001)
501 PAHADGARH MP-01-004-022-001/2817
(SAINTHRI) 		1701004022NRG24250720230547269 27/07/2023 raju 1701004022WL007562 raju 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 raju FINO PAYMENTS BANK LTD(608001)
502 PAHADGARH MP-01-004-022-001/2818
(SAINTHRI) 		1701004022NRG24250720230547270 27/07/2023 sonu 1701004022WL007562 sonu 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 sonu FINO PAYMENTS BANK LTD(608001)
503 PAHADGARH MP-01-004-022-001/2819
(SAINTHRI) 		1701004022NRG24250720230547271 27/07/2023 manoj baghel 1701004022WL007562 manoj baghel 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 manojbaghel FINO PAYMENTS BANK LTD(608001)
504 PAHADGARH MP-01-004-022-001/2820
(SAINTHRI) 		1701004022NRG24250720230547272 27/07/2023 deevan 1701004022WL007562 deevan 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 deevan FINO PAYMENTS BANK LTD(608001)
505 PAHADGARH MP-01-004-022-001/2821
(SAINTHRI) 		1701004022NRG24260720230553328 27/07/2023 navab singh tomar 1701004022WL007664 navab singh tomar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 navabsinghtomar FINO PAYMENTS BANK LTD(608001)
506 PAHADGARH MP-01-004-022-001/2823
(SAINTHRI) 		1701004022NRG24260720230553329 27/07/2023 kalpana 1701004022WL007664 kalpana 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 kalpana FINO PAYMENTS BANK LTD(608001)
507 PAHADGARH MP-01-004-022-001/2825
(SAINTHRI) 		1701004022NRG24260720230553330 27/07/2023 puttu singh 1701004022WL007664 puttu singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 puttusingh FINO PAYMENTS BANK LTD(608001)
508 PAHADGARH MP-01-004-022-001/2826
(SAINTHRI) 		1701004022NRG24260720230553331 27/07/2023 munna lal bagel 1701004022WL007664 munna lal bagel 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 munnalalbagel FINO PAYMENTS BANK LTD(608001)
509 PAHADGARH MP-01-004-022-001/2827
(SAINTHRI) 		1701004022NRG24260720230553332 27/07/2023 rajkumar 1701004022WL007664 rajkumar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 rajkumar FINO PAYMENTS BANK LTD(608001)
510 PAHADGARH MP-01-004-022-001/2829
(SAINTHRI) 		1701004022NRG24260720230553333 27/07/2023 sonu singh baghel 1701004022WL007664 sonu singh baghel 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 sonusinghbaghel FINO PAYMENTS BANK LTD(608001)
511 PAHADGARH MP-01-004-022-001/2830
(SAINTHRI) 		1701004022NRG24260720230553334 27/07/2023 deepndra singh 1701004022WL007664 deepndra singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 deepndrasingh FINO PAYMENTS BANK LTD(608001)
512 PAHADGARH MP-01-004-022-001/2831
(SAINTHRI) 		1701004022NRG24260720230553335 27/07/2023 Vishram singh 1701004022WL007664 Vishram singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Vishramsingh FINO PAYMENTS BANK LTD(608001)
513 PAHADGARH MP-01-004-022-001/2832
(SAINTHRI) 		1701004022NRG24260720230553336 27/07/2023 Rinku 1701004022WL007664 Rinku 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Rinku FINO PAYMENTS BANK LTD(608001)
514 PAHADGARH MP-01-004-022-001/2833
(SAINTHRI) 		1701004022NRG24260720230553337 27/07/2023 rambaran 1701004022WL007664 rambaran 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 rambaran FINO PAYMENTS BANK LTD(608001)
515 PAHADGARH MP-01-004-022-001/2835
(SAINTHRI) 		1701004022NRG24260720230553338 27/07/2023 naresh singh baghel 1701004022WL007664 naresh singh baghel 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 nareshsinghbaghel FINO PAYMENTS BANK LTD(608001)
516 PAHADGARH MP-01-004-022-001/2837
(SAINTHRI) 		1701004022NRG24260720230553339 27/07/2023 santosh 1701004022WL007664 santosh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 santosh FINO PAYMENTS BANK LTD(608001)
517 PAHADGARH MP-01-004-022-001/2839
(SAINTHRI) 		1701004022NRG24260720230553340 27/07/2023 sundar pal singh 1701004022WL007664 sundar pal singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 sundarpalsingh FINO PAYMENTS BANK LTD(608001)
518 PAHADGARH MP-01-004-022-001/2840
(SAINTHRI) 		1701004022NRG24260720230553341 27/07/2023 suresh singh 1701004022WL007664 suresh singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 sureshsingh FINO PAYMENTS BANK LTD(608001)
519 PAHADGARH MP-01-004-022-001/2841
(SAINTHRI) 		1701004022NRG24260720230553342 27/07/2023 sahab singh 1701004022WL007664 sahab singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 sahabsingh FINO PAYMENTS BANK LTD(608001)
520 PAHADGARH MP-01-004-022-001/2842
(SAINTHRI) 		1701004022NRG24260720230553343 27/07/2023 Ajay 1701004022WL007664 Ajay 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Ajay FINO PAYMENTS BANK LTD(608001)
521 PAHADGARH MP-01-004-022-001/2844
(SAINTHRI) 		1701004022NRG24260720230553345 27/07/2023 pankaj tomar 1701004022WL007664 pankaj tomar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 pankajtomar FINO PAYMENTS BANK LTD(608001)
522 PAHADGARH MP-01-004-022-001/2845
(SAINTHRI) 		1701004022NRG24260720230553346 27/07/2023 satendra 1701004022WL007664 satendra 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 satendra FINO PAYMENTS BANK LTD(608001)
523 PAHADGARH MP-01-004-022-001/2846
(SAINTHRI) 		1701004022NRG24260720230553347 27/07/2023 bhuri 1701004022WL007664 bhuri 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 bhuri FINO PAYMENTS BANK LTD(608001)
524 PAHADGARH MP-01-004-022-001/2907
(SAINTHRI) 		1701004022NRG24250720230547273 27/07/2023 Ramavatar 1701004022WL007562 Ramavatar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Ramavatar FINO PAYMENTS BANK LTD(608001)
525 PAHADGARH MP-01-004-022-001/2908
(SAINTHRI) 		1701004022NRG24250720230547274 27/07/2023 narottam 1701004022WL007562 narottam 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 narottam FINO PAYMENTS BANK LTD(608001)
526 PAHADGARH MP-01-004-022-001/2909
(SAINTHRI) 		1701004022NRG24250720230547275 27/07/2023 Ashok 1701004022WL007562 Ashok 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Ashok FINO PAYMENTS BANK LTD(608001)
527 PAHADGARH MP-01-004-022-001/2910
(SAINTHRI) 		1701004022NRG24250720230547276 27/07/2023 Narmada 1701004022WL007562 Narmada 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Narmada FINO PAYMENTS BANK LTD(608001)
528 PAHADGARH MP-01-004-022-001/2911
(SAINTHRI) 		1701004022NRG24250720230547277 27/07/2023 sahiram 1701004022WL007562 sahiram 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 sahiram FINO PAYMENTS BANK LTD(608001)
529 PAHADGARH MP-01-004-022-001/2913
(SAINTHRI) 		1701004022NRG24250720230547306 27/07/2023 Ashok 1701004022WL007563 Ashok 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Ashok FINO PAYMENTS BANK LTD(608001)
530 PAHADGARH MP-01-004-022-001/2914
(SAINTHRI) 		1701004022NRG24250720230547307 27/07/2023 pheran singh 1701004022WL007563 pheran singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 pheransingh FINO PAYMENTS BANK LTD(608001)
531 PAHADGARH MP-01-004-022-001/2915
(SAINTHRI) 		1701004022NRG24250720230547308 27/07/2023 Indra 1701004022WL007563 Indra 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Indra FINO PAYMENTS BANK LTD(608001)
532 PAHADGARH MP-01-004-022-001/2917
(SAINTHRI) 		1701004022NRG24250720230547310 27/07/2023 Amar singh 1701004022WL007563 Amar singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Amarsingh FINO PAYMENTS BANK LTD(608001)
533 PAHADGARH MP-01-004-022-001/2919
(SAINTHRI) 		1701004022NRG24250720230547311 27/07/2023 Matadin 1701004022WL007563 Matadin 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Matadin FINO PAYMENTS BANK LTD(608001)
534 PAHADGARH MP-01-004-022-001/2920
(SAINTHRI) 		1701004022NRG24250720230547312 27/07/2023 jaswant singh 1701004022WL007563 jaswant singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 jaswantsingh FINO PAYMENTS BANK LTD(608001)
535 PAHADGARH MP-01-004-022-001/2921
(SAINTHRI) 		1701004022NRG24250720230547313 27/07/2023 Ramotar 1701004022WL007563 Ramotar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Ramotar FINO PAYMENTS BANK LTD(608001)
536 PAHADGARH MP-01-004-022-001/2922
(SAINTHRI) 		1701004022NRG24250720230547314 27/07/2023 sughar singh jatav 1701004022WL007563 sughar singh jatav 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 sugharsinghjatav FINO PAYMENTS BANK LTD(608001)
537 PAHADGARH MP-01-004-022-001/2923
(SAINTHRI) 		1701004022NRG24250720230547315 27/07/2023 suraksha 1701004022WL007563 suraksha 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 suraksha FINO PAYMENTS BANK LTD(608001)
538 PAHADGARH MP-01-004-022-001/2924
(SAINTHRI) 		1701004022NRG24250720230547316 27/07/2023 seema 1701004022WL007563 seema 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 seema FINO PAYMENTS BANK LTD(608001)
539 PAHADGARH MP-01-004-022-001/2925
(SAINTHRI) 		1701004022NRG24250720230547317 27/07/2023 savita 1701004022WL007563 savita 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 savita FINO PAYMENTS BANK LTD(608001)
540 PAHADGARH MP-01-004-022-001/2928
(SAINTHRI) 		1701004022NRG24250720230547318 27/07/2023 Renu jatav 1701004022WL007563 Renu jatav 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Renujatav FINO PAYMENTS BANK LTD(608001)
541 PAHADGARH MP-01-004-022-001/2930
(SAINTHRI) 		1701004022NRG24250720230547319 27/07/2023 Neetu jatav 1701004022WL007563 Neetu jatav 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Neetujatav FINO PAYMENTS BANK LTD(608001)
542 PAHADGARH MP-01-004-022-001/2931
(SAINTHRI) 		1701004022NRG24250720230547320 27/07/2023 sanjna 1701004022WL007563 sanjna 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 sanjna FINO PAYMENTS BANK LTD(608001)
543 PAHADGARH MP-01-004-022-001/2933
(SAINTHRI) 		1701004022NRG24250720230547321 27/07/2023 mamta devi 1701004022WL007563 mamta devi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 mamtadevi FINO PAYMENTS BANK LTD(608001)
544 PAHADGARH MP-01-004-022-001/2936
(SAINTHRI) 		1701004022NRG24250720230547322 27/07/2023 Raveendra 1701004022WL007563 Raveendra 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Raveendra FINO PAYMENTS BANK LTD(608001)
545 PAHADGARH MP-01-004-022-001/2937
(SAINTHRI) 		1701004022NRG24250720230547323 27/07/2023 satendra 1701004022WL007563 satendra 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 satendra FINO PAYMENTS BANK LTD(608001)
546 PAHADGARH MP-01-004-022-001/2938
(SAINTHRI) 		1701004022NRG24250720230547324 27/07/2023 Brajesh Baderiya 1701004022WL007563 Brajesh Baderiya 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 BrajeshBaderiya FINO PAYMENTS BANK LTD(608001)
547 PAHADGARH MP-01-004-022-001/2939
(SAINTHRI) 		1701004022NRG24250720230547325 27/07/2023 Satish kumar 1701004022WL007563 Satish kumar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Satishkumar FINO PAYMENTS BANK LTD(608001)
548 PAHADGARH MP-01-004-022-001/2940
(SAINTHRI) 		1701004022NRG24250720230547326 27/07/2023 Narottam 1701004022WL007563 Narottam 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Narottam FINO PAYMENTS BANK LTD(608001)
549 PAHADGARH MP-01-004-022-001/2941
(SAINTHRI) 		1701004022NRG24250720230547327 27/07/2023 Ramjilal 1701004022WL007563 Ramjilal 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Ramjilal FINO PAYMENTS BANK LTD(608001)
550 PAHADGARH MP-01-004-022-001/2942
(SAINTHRI) 		1701004022NRG24250720230547328 27/07/2023 Rohit 1701004022WL007563 Rohit 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Rohit FINO PAYMENTS BANK LTD(608001)
551 PAHADGARH MP-01-004-022-001/2943
(SAINTHRI) 		1701004022NRG24250720230547329 27/07/2023 Banavari lal jatav 1701004022WL007563 Banavari lal jatav 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Banavarilaljatav FINO PAYMENTS BANK LTD(608001)
552 PAHADGARH MP-01-004-022-001/2944
(SAINTHRI) 		1701004022NRG24250720230547330 27/07/2023 Lal singh jatav 1701004022WL007563 Lal singh jatav 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Lalsinghjatav FINO PAYMENTS BANK LTD(608001)
553 PAHADGARH MP-01-004-022-001/2945
(SAINTHRI) 		1701004022NRG24250720230547331 27/07/2023 Rekha 1701004022WL007563 Rekha 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Rekha FINO PAYMENTS BANK LTD(608001)
554 PAHADGARH MP-01-004-022-001/2946
(SAINTHRI) 		1701004022NRG24250720230547332 27/07/2023 shashi 1701004022WL007563 shashi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 shashi FINO PAYMENTS BANK LTD(608001)
555 PAHADGARH MP-01-004-022-001/2947
(SAINTHRI) 		1701004022NRG24250720230547333 27/07/2023 Neeraj jatav 1701004022WL007563 Neeraj jatav 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Neerajjatav FINO PAYMENTS BANK LTD(608001)
556 PAHADGARH MP-01-004-022-001/2948
(SAINTHRI) 		1701004022NRG24250720230547334 27/07/2023 Kaptan 1701004022WL007563 Kaptan 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Kaptan FINO PAYMENTS BANK LTD(608001)
557 PAHADGARH MP-01-004-022-001/2949
(SAINTHRI) 		1701004022NRG24250720230547335 27/07/2023 Meera devi 1701004022WL007563 Meera devi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Meeradevi FINO PAYMENTS BANK LTD(608001)
558 PAHADGARH MP-01-004-022-001/2950
(SAINTHRI) 		1701004022NRG24250720230547278 27/07/2023 Ramjilal 1701004022WL007562 Ramjilal 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Ramjilal FINO PAYMENTS BANK LTD(608001)
559 PAHADGARH MP-01-004-022-001/2951
(SAINTHRI) 		1701004022NRG24250720230547279 27/07/2023 savita tomar 1701004022WL007562 savita tomar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 savitatomar FINO PAYMENTS BANK LTD(608001)
560 PAHADGARH MP-01-004-022-001/2952
(SAINTHRI) 		1701004022NRG24250720230547280 27/07/2023 Ramhet 1701004022WL007562 Ramhet 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Ramhet FINO PAYMENTS BANK LTD(608001)
561 PAHADGARH MP-01-004-022-001/2954
(SAINTHRI) 		1701004022NRG24250720230547281 27/07/2023 Rama 1701004022WL007562 Rama 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Rama FINO PAYMENTS BANK LTD(608001)
562 PAHADGARH MP-01-004-022-001/2955
(SAINTHRI) 		1701004022NRG24250720230547282 27/07/2023 Anshu tomar 1701004022WL007562 Anshu tomar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Anshutomar FINO PAYMENTS BANK LTD(608001)
563 PAHADGARH MP-01-004-022-001/2956
(SAINTHRI) 		1701004022NRG24250720230547283 27/07/2023 Poonam baghel 1701004022WL007562 Poonam baghel 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Poonambaghel FINO PAYMENTS BANK LTD(608001)
564 PAHADGARH MP-01-004-022-001/2957
(SAINTHRI) 		1701004022NRG24250720230547284 27/07/2023 Bhoori baghel 1701004022WL007562 Bhoori baghel 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Bhooribaghel FINO PAYMENTS BANK LTD(608001)
565 PAHADGARH MP-01-004-022-001/2958
(SAINTHRI) 		1701004022NRG24250720230547285 27/07/2023 Babina baghel 1701004022WL007562 Babina baghel 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Babinabaghel FINO PAYMENTS BANK LTD(608001)
566 PAHADGARH MP-01-004-022-001/2959
(SAINTHRI) 		1701004022NRG24250720230547286 27/07/2023 Banti baghel 1701004022WL007562 Banti baghel 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Bantibaghel FINO PAYMENTS BANK LTD(608001)
567 PAHADGARH MP-01-004-022-001/2960
(SAINTHRI) 		1701004022NRG24250720230547287 27/07/2023 Reena 1701004022WL007562 Reena 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Reena FINO PAYMENTS BANK LTD(608001)
568 PAHADGARH MP-01-004-022-001/2961
(SAINTHRI) 		1701004022NRG24250720230547288 27/07/2023 Chenoshree 1701004022WL007562 Chenoshree 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Chenoshree FINO PAYMENTS BANK LTD(608001)
569 PAHADGARH MP-01-004-022-001/2962
(SAINTHRI) 		1701004022NRG24250720230547289 27/07/2023 Indravati 1701004022WL007562 Indravati 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Indravati FINO PAYMENTS BANK LTD(608001)
570 PAHADGARH MP-01-004-022-001/2963
(SAINTHRI) 		1701004022NRG24250720230547290 27/07/2023 Maneesha baghel 1701004022WL007562 Maneesha baghel 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Maneeshabaghel FINO PAYMENTS BANK LTD(608001)
571 PAHADGARH MP-01-004-022-001/2964
(SAINTHRI) 		1701004022NRG24250720230547291 27/07/2023 Lal singh 1701004022WL007562 Lal singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Lalsingh FINO PAYMENTS BANK LTD(608001)
572 PAHADGARH MP-01-004-022-001/2965
(SAINTHRI) 		1701004022NRG24250720230547292 27/07/2023 urmila baghel 1701004022WL007562 urmila baghel 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 urmilabaghel FINO PAYMENTS BANK LTD(608001)
573 PAHADGARH MP-01-004-022-001/2966
(SAINTHRI) 		1701004022NRG24250720230547293 27/07/2023 brajesh kumar 1701004022WL007562 brajesh kumar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 brajeshkumar FINO PAYMENTS BANK LTD(608001)
574 PAHADGARH MP-01-004-022-001/2967
(SAINTHRI) 		1701004022NRG24250720230547294 27/07/2023 Rinki tomar 1701004022WL007562 Rinki tomar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Rinkitomar FINO PAYMENTS BANK LTD(608001)
575 PAHADGARH MP-01-004-022-001/2968
(SAINTHRI) 		1701004022NRG24250720230547295 27/07/2023 Priti baghel 1701004022WL007562 Priti baghel 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Pritibaghel FINO PAYMENTS BANK LTD(608001)
576 PAHADGARH MP-01-004-022-001/2970
(SAINTHRI) 		1701004022NRG24250720230547296 27/07/2023 Dropati 1701004022WL007562 Dropati 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Dropati FINO PAYMENTS BANK LTD(608001)
577 PAHADGARH MP-01-004-022-001/2971
(SAINTHRI) 		1701004022NRG24250720230547297 27/07/2023 sunil kumare 1701004022WL007562 sunil kumare 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 sunilkumare FINO PAYMENTS BANK LTD(608001)
578 PAHADGARH MP-01-004-022-001/2974
(SAINTHRI) 		1701004022NRG24250720230547336 27/07/2023 bhoop singh 1701004022WL007563 bhoop singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 bhoopsingh FINO PAYMENTS BANK LTD(608001)
579 PAHADGARH MP-01-004-022-001/2976
(SAINTHRI) 		1701004022NRG24250720230547337 27/07/2023 simala 1701004022WL007563 simala 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 simala FINO PAYMENTS BANK LTD(608001)
580 PAHADGARH MP-01-004-022-001/2977
(SAINTHRI) 		1701004022NRG24250720230547338 27/07/2023 kamlesh devi 1701004022WL007563 kamlesh devi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 kamleshdevi FINO PAYMENTS BANK LTD(608001)
581 PAHADGARH MP-01-004-022-001/2978
(SAINTHRI) 		1701004022NRG24250720230547339 27/07/2023 hakim singh 1701004022WL007563 hakim singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 hakimsingh FINO PAYMENTS BANK LTD(608001)
582 PAHADGARH MP-01-004-022-001/2979
(SAINTHRI) 		1701004022NRG24250720230547340 27/07/2023 kavita baghele 1701004022WL007563 kavita baghele 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 kavitabaghele FINO PAYMENTS BANK LTD(608001)
583 PAHADGARH MP-01-004-022-001/2983
(SAINTHRI) 		1701004022NRG24250720230547341 27/07/2023 suman baghel 1701004022WL007563 suman baghel 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 sumanbaghel FINO PAYMENTS BANK LTD(608001)
584 PAHADGARH MP-01-004-022-001/2984
(SAINTHRI) 		1701004022NRG24250720230547298 27/07/2023 Shivani 1701004022WL007562 Shivani 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Shivani FINO PAYMENTS BANK LTD(608001)
585 PAHADGARH MP-01-004-022-001/2985
(SAINTHRI) 		1701004022NRG24250720230547299 27/07/2023 shriniwas kushwah 1701004022WL007562 shriniwas kushwah 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 shriniwaskushwah FINO PAYMENTS BANK LTD(608001)
586 PAHADGARH MP-01-004-022-001/2986
(SAINTHRI) 		1701004022NRG24250720230547300 27/07/2023 suresh 1701004022WL007562 suresh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 suresh FINO PAYMENTS BANK LTD(608001)
587 PAHADGARH MP-01-004-022-001/2987
(SAINTHRI) 		1701004022NRG24250720230547301 27/07/2023 Rambeer singh baghel 1701004022WL007562 Rambeer singh baghel 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Rambeersinghbaghel FINO PAYMENTS BANK LTD(608001)
588 PAHADGARH MP-01-004-022-001/2989
(SAINTHRI) 		1701004022NRG24250720230547302 27/07/2023 Lalo Baghel 1701004022WL007562 Lalo Baghel 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 LaloBaghel FINO PAYMENTS BANK LTD(608001)
589 PAHADGARH MP-01-004-022-001/2990
(SAINTHRI) 		1701004022NRG24250720230547303 27/07/2023 Deepak singh tomar 1701004022WL007562 Deepak singh tomar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Deepaksinghtomar FINO PAYMENTS BANK LTD(608001)
590 PAHADGARH MP-01-004-022-001/2991
(SAINTHRI) 		1701004022NRG24250720230547304 27/07/2023 kavita 1701004022WL007562 kavita 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 kavita FINO PAYMENTS BANK LTD(608001)
591 PAHADGARH MP-01-004-022-001/2993
(SAINTHRI) 		1701004022NRG24250720230547305 27/07/2023 Ramu tomar 1701004022WL007562 Ramu tomar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Ramutomar FINO PAYMENTS BANK LTD(608001)
592 PAHADGARH MP-01-004-022-001/3059
(SAINTHRI) 		1701004022NRG24250720230547342 27/07/2023 Bhoora 1701004022WL007563 Bhoora 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Bhoora FINO PAYMENTS BANK LTD(608001)
593 PAHADGARH MP-01-004-022-001/3060
(SAINTHRI) 		1701004022NRG24250720230547343 27/07/2023 Ajaypal 1701004022WL007563 Ajaypal 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Ajaypal FINO PAYMENTS BANK LTD(608001)
594 PAHADGARH MP-01-004-022-001/3061
(SAINTHRI) 		1701004022NRG24250720230547344 27/07/2023 Vinita 1701004022WL007563 Vinita 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Vinita FINO PAYMENTS BANK LTD(608001)
595 PAHADGARH MP-01-004-022-001/3062
(SAINTHRI) 		1701004022NRG24250720230547345 27/07/2023 Rahul singh 1701004022WL007563 Rahul singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Rahulsingh FINO PAYMENTS BANK LTD(608001)
596 PAHADGARH MP-01-004-022-001/3063
(SAINTHRI) 		1701004022NRG24250720230547346 27/07/2023 Ravi kumar jatav 1701004022WL007563 Ravi kumar jatav 00688 FINO0001001 1105 1105 Processed 01/08/2023 274456622 Ravikumarjatav FINO PAYMENTS BANK LTD(608001)
597 PAHADGARH MP-01-004-022-001/3065
(SAINTHRI) 		1701004022NRG24250720230547347 27/07/2023 Rekha 1701004022WL007563 Rekha 00688 FINO0001001 1105 1105 Processed 01/08/2023 274456622 Rekha FINO PAYMENTS BANK LTD(608001)
598 PAHADGARH MP-01-004-022-001/3066
(SAINTHRI) 		1701004022NRG24250720230547348 27/07/2023 Baikunthi 1701004022WL007563 Baikunthi 00688 FINO0001001 1105 1105 Processed 01/08/2023 274456622 Baikunthi FINO PAYMENTS BANK LTD(608001)
599 PAHADGARH MP-01-004-022-001/3068
(SAINTHRI) 		1701004022NRG24250720230547349 27/07/2023 Ransingh 1701004022WL007563 Ransingh 00688 FINO0001001 1105 1105 Processed 01/08/2023 274456622 Ransingh FINO PAYMENTS BANK LTD(608001)
600 PAHADGARH MP-01-004-022-001/3070
(SAINTHRI) 		1701004022NRG24250720230547350 27/07/2023 Yogesh 1701004022WL007563 Yogesh 00688 FINO0001001 1105 1105 Processed 01/08/2023 274456622 Yogesh FINO PAYMENTS BANK LTD(608001)
601 PAHADGARH MP-01-004-022-001/3076
(SAINTHRI) 		1701004022NRG24250720230547351 27/07/2023 Asharam jatav 1701004022WL007563 Asharam jatav 00688 FINO0001001 1105 1105 Processed 01/08/2023 274456622 Asharamjatav FINO PAYMENTS BANK LTD(608001)
602 PAHADGARH MP-01-004-022-001/3077
(SAINTHRI) 		1701004022NRG24250720230547352 27/07/2023 Rajeswari 1701004022WL007563 Rajeswari 00688 FINO0001001 1105 1105 Processed 01/08/2023 274456622 Rajeswari STATE BANK OF INDIA(508548)
603 PAHADGARH MP-01-004-022-001/3079
(SAINTHRI) 		1701004022NRG24250720230547353 27/07/2023 Mamta jatav 1701004022WL007563 Mamta jatav 00688 FINO0001001 1105 1105 Processed 01/08/2023 274456622 Mamtajatav FINO PAYMENTS BANK LTD(608001)
604 PAHADGARH MP-01-004-022-001/3081
(SAINTHRI) 		1701004022NRG24250720230547354 27/07/2023 Vishwjeet 1701004022WL007563 Vishwjeet 00688 FINO0001001 1105 1105 Processed 01/08/2023 274456622 Vishwjeet FINO PAYMENTS BANK LTD(608001)
605 PAHADGARH MP-01-004-022-001/3083
(SAINTHRI) 		1701004022NRG24250720230547355 27/07/2023 Akash singh 1701004022WL007563 Akash singh 00688 FINO0001001 1105 1105 Processed 01/08/2023 274456622 Akashsingh FINO PAYMENTS BANK LTD(608001)
606 PAHADGARH MP-01-004-022-001/3087
(SAINTHRI) 		1701004022NRG24250720230547357 27/07/2023 Pravesh 1701004022WL007563 Pravesh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Pravesh FINO PAYMENTS BANK LTD(608001)
607 PAHADGARH MP-01-004-022-001/3089
(SAINTHRI) 		1701004022NRG24250720230547358 27/07/2023 Pooja 1701004022WL007563 Pooja 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Pooja FINO PAYMENTS BANK LTD(608001)
608 PAHADGARH MP-01-004-022-001/3091
(SAINTHRI) 		1701004022NRG24250720230547359 27/07/2023 sandeep 1701004022WL007563 sandeep 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 sandeep FINO PAYMENTS BANK LTD(608001)
609 PAHADGARH MP-01-004-022-001/3092
(SAINTHRI) 		1701004022NRG24250720230547360 27/07/2023 Manjesh 1701004022WL007563 Manjesh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Manjesh FINO PAYMENTS BANK LTD(608001)
610 PAHADGARH MP-01-004-022-001/3096
(SAINTHRI) 		1701004022NRG24250720230547361 27/07/2023 Sheema jatav 1701004022WL007563 Sheema jatav 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Sheemajatav FINO PAYMENTS BANK LTD(608001)
611 PAHADGARH MP-01-004-022-001/3097
(SAINTHRI) 		1701004022NRG24250720230547362 27/07/2023 Saroj 1701004022WL007563 Saroj 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Saroj FINO PAYMENTS BANK LTD(608001)
612 PAHADGARH MP-01-004-022-001/3098
(SAINTHRI) 		1701004022NRG24250720230547363 27/07/2023 Rinku 1701004022WL007563 Rinku 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Rinku FINO PAYMENTS BANK LTD(608001)
613 PAHADGARH MP-01-004-022-001/3099
(SAINTHRI) 		1701004022NRG24250720230547364 27/07/2023 Rajeshvari 1701004022WL007563 Rajeshvari 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Rajeshvari FINO PAYMENTS BANK LTD(608001)
614 PAHADGARH MP-01-004-022-001/3104
(SAINTHRI) 		1701004022NRG24250720230547366 27/07/2023 Sidhdar 1701004022WL007563 Sidhdar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Sidhdar FINO PAYMENTS BANK LTD(608001)
615 PAHADGARH MP-01-004-022-001/3109
(SAINTHRI) 		1701004022NRG24250720230547369 27/07/2023 suraj 1701004022WL007563 suraj 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 suraj FINO PAYMENTS BANK LTD(608001)
616 PAHADGARH MP-01-004-022-001/3110
(SAINTHRI) 		1701004022NRG24250720230547370 27/07/2023 Pooja 1701004022WL007563 Pooja 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Pooja FINO PAYMENTS BANK LTD(608001)
617 PAHADGARH MP-01-004-022-001/3111
(SAINTHRI) 		1701004022NRG24250720230547371 27/07/2023 Sanajy jatav 1701004022WL007563 Sanajy jatav 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Sanajyjatav FINO PAYMENTS BANK LTD(608001)
618 PAHADGARH MP-01-004-022-001/3112
(SAINTHRI) 		1701004022NRG24250720230547372 27/07/2023 Parmal 1701004022WL007563 Parmal 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Parmal FINO PAYMENTS BANK LTD(608001)
619 PAHADGARH MP-01-004-022-001/3113
(SAINTHRI) 		1701004022NRG24250720230547373 27/07/2023 Lachhi ram 1701004022WL007563 Lachhi ram 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Lachhiram FINO PAYMENTS BANK LTD(608001)
620 PAHADGARH MP-01-004-022-001/3114
(SAINTHRI) 		1701004022NRG24250720230547374 27/07/2023 Mamta 1701004022WL007563 Mamta 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Mamta FINO PAYMENTS BANK LTD(608001)
621 PAHADGARH MP-01-004-022-001/3117
(SAINTHRI) 		1701004022NRG24250720230547375 27/07/2023 Urmila 1701004022WL007563 Urmila 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Urmila FINO PAYMENTS BANK LTD(608001)
622 PAHADGARH MP-01-004-022-001/3118
(SAINTHRI) 		1701004022NRG24250720230547376 27/07/2023 Laxmi 1701004022WL007563 Laxmi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Laxmi FINO PAYMENTS BANK LTD(608001)
623 PAHADGARH MP-01-004-022-001/3119
(SAINTHRI) 		1701004022NRG24250720230547377 27/07/2023 Pappi 1701004022WL007563 Pappi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Pappi FINO PAYMENTS BANK LTD(608001)
624 PAHADGARH MP-01-004-022-001/3120
(SAINTHRI) 		1701004022NRG24250720230547378 27/07/2023 Anurudhd 1701004022WL007563 Anurudhd 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Anurudhd FINO PAYMENTS BANK LTD(608001)
625 PAHADGARH MP-01-004-022-001/3123
(SAINTHRI) 		1701004022NRG24250720230547379 27/07/2023 Shila 1701004022WL007563 Shila 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Shila FINO PAYMENTS BANK LTD(608001)
626 PAHADGARH MP-01-004-022-001/3126
(SAINTHRI) 		1701004022NRG24250720230547380 27/07/2023 Kuldeep 1701004022WL007563 Kuldeep 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Kuldeep FINO PAYMENTS BANK LTD(608001)
627 PAHADGARH MP-01-004-022-001/3128
(SAINTHRI) 		1701004022NRG24250720230547381 27/07/2023 Shakuntla 1701004022WL007563 Shakuntla 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Shakuntla FINO PAYMENTS BANK LTD(608001)
628 PAHADGARH MP-01-004-022-001/3131
(SAINTHRI) 		1701004022NRG24250720230547382 27/07/2023 Pooran singh jatav 1701004022WL007563 Pooran singh jatav 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Pooransinghjatav FINO PAYMENTS BANK LTD(608001)
629 PAHADGARH MP-01-004-022-001/3134
(SAINTHRI) 		1701004022NRG24250720230547383 27/07/2023 Laxmi 1701004022WL007563 Laxmi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Laxmi FINO PAYMENTS BANK LTD(608001)
630 PAHADGARH MP-01-004-022-001/3136
(SAINTHRI) 		1701004022NRG24250720230547384 27/07/2023 Preeti 1701004022WL007563 Preeti 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Preeti FINO PAYMENTS BANK LTD(608001)
631 PAHADGARH MP-01-004-022-001/3138
(SAINTHRI) 		1701004022NRG24250720230547385 27/07/2023 Shivjee 1701004022WL007563 Shivjee 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Shivjee FINO PAYMENTS BANK LTD(608001)
632 PAHADGARH MP-01-004-022-001/3139
(SAINTHRI) 		1701004022NRG24250720230547386 27/07/2023 Kamal singh 1701004022WL007563 Kamal singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Kamalsingh FINO PAYMENTS BANK LTD(608001)
633 PAHADGARH MP-01-004-022-001/3140
(SAINTHRI) 		1701004022NRG24250720230547387 27/07/2023 Reena baghel 1701004022WL007563 Reena baghel 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Reenabaghel FINO PAYMENTS BANK LTD(608001)
634 PAHADGARH MP-01-004-022-001/3142
(SAINTHRI) 		1701004022NRG24250720230547388 27/07/2023 Vineeta 1701004022WL007563 Vineeta 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Vineeta FINO PAYMENTS BANK LTD(608001)
635 PAHADGARH MP-01-004-022-001/3143
(SAINTHRI) 		1701004022NRG24250720230547389 27/07/2023 Shishumala 1701004022WL007563 Shishumala 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Shishumala FINO PAYMENTS BANK LTD(608001)
636 PAHADGARH MP-01-004-022-001/3145
(SAINTHRI) 		1701004022NRG24250720230547390 27/07/2023 Pancham singh 1701004022WL007563 Pancham singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Panchamsingh FINO PAYMENTS BANK LTD(608001)
637 PAHADGARH MP-01-004-022-001/3146
(SAINTHRI) 		1701004022NRG24250720230547391 27/07/2023 Arti 1701004022WL007563 Arti 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Arti FINO PAYMENTS BANK LTD(608001)
638 PAHADGARH MP-01-004-022-001/3147
(SAINTHRI) 		1701004022NRG24250720230547392 27/07/2023 Ranveer 1701004022WL007563 Ranveer 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Ranveer FINO PAYMENTS BANK LTD(608001)
639 PAHADGARH MP-01-004-022-001/3148
(SAINTHRI) 		1701004022NRG24250720230547393 27/07/2023 Vineeta 1701004022WL007563 Vineeta 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Vineeta FINO PAYMENTS BANK LTD(608001)
640 PAHADGARH MP-01-004-042-001/1-B
(SIKRODA) 		1701004042NRG24220720230532430 27/07/2023 Radha 1701004042WL007337 Radha 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Radha FINO PAYMENTS BANK LTD(608001)
641 PAHADGARH MP-01-004-042-001/10-B
(SIKRODA) 		1701004042NRG24220720230532431 27/07/2023 Ruvi 1701004042WL007337 Ruvi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Ruvi FINO PAYMENTS BANK LTD(608001)
642 PAHADGARH MP-01-004-042-001/16-B
(SIKRODA) 		1701004042NRG24220720230532437 27/07/2023 manisha rawat 1701004042WL007337 manisha rawat 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 manisharawat FINO PAYMENTS BANK LTD(608001)
643 PAHADGARH MP-01-004-042-001/17-B
(SIKRODA) 		1701004042NRG24220720230532438 27/07/2023 abhishek jadaun 1701004042WL007337 abhishek jadaun 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 abhishekjadaun FINO PAYMENTS BANK LTD(608001)
644 PAHADGARH MP-01-004-042-001/19-B
(SIKRODA) 		1701004042NRG24220720230532439 27/07/2023 Durgaprasad 1701004042WL007337 Durgaprasad 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Durgaprasad FINO PAYMENTS BANK LTD(608001)
645 PAHADGARH MP-01-004-042-001/2-B
(SIKRODA) 		1701004042NRG24220720230532440 27/07/2023 mayank sikarwar 1701004042WL007337 mayank sikarwar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 mayanksikarwar FINO PAYMENTS BANK LTD(608001)
646 PAHADGARH MP-01-004-042-001/20-B
(SIKRODA) 		1701004042NRG24220720230532441 27/07/2023 Rubi 1701004042WL007337 Rubi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Rubi FINO PAYMENTS BANK LTD(608001)
647 PAHADGARH MP-01-004-042-001/26-C
(SIKRODA) 		1701004042NRG24220720230532446 27/07/2023 ranjana 1701004042WL007337 ranjana 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 ranjana FINO PAYMENTS BANK LTD(608001)
648 PAHADGARH MP-01-004-042-001/322
(SIKRODA) 		1701004042NRG24220720230532467 27/07/2023 sapna 1701004042WL007337 sapna 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 sapna FINO PAYMENTS BANK LTD(608001)
649 PAHADGARH MP-01-004-042-001/339
(SIKRODA) 		1701004042NRG24220720230532478 27/07/2023 rubi 1701004042WL007337 rubi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 rubi FINO PAYMENTS BANK LTD(608001)
650 PAHADGARH MP-01-004-042-001/42-B
(SIKRODA) 		1701004042NRG24220720230532485 27/07/2023 rubi arya 1701004042WL007338 rubi arya 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 rubiarya FINO PAYMENTS BANK LTD(608001)
651 PAHADGARH MP-01-004-042-001/456
(SIKRODA) 		1701004042NRG24220720230532510 27/07/2023 najma 1701004042WL007338 najma 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 najma STATE BANK OF INDIA(508548)
652 PAHADGARH MP-01-004-042-001/46-B
(SIKRODA) 		1701004042NRG24220720230532511 27/07/2023 laxmi tomar 1701004042WL007338 laxmi tomar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 laxmitomar FINO PAYMENTS BANK LTD(608001)
653 PAHADGARH MP-01-004-061-001/191
(GEHTOLI) 		1701004061NRG24260720230551911 27/07/2023 leela 1701004061WL007640 leela 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 leela FINO PAYMENTS BANK LTD(608001)
654 PAHADGARH MP-01-004-061-001/250
(GEHTOLI) 		1701004061NRG24260720230551918 27/07/2023 ramo dhakad 1701004061WL007640 ramo dhakad 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 ramodhakad FINO PAYMENTS BANK LTD(608001)
655 PAHADGARH MP-01-004-061-001/290
(GEHTOLI) 		1701004061NRG24260720230551921 27/07/2023 amar singh jatav 1701004061WL007640 amar singh jatav 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 amarsinghjatav STATE BANK OF INDIA(508548)
656 PAHADGARH MP-01-004-061-001/315
(GEHTOLI) 		1701004061NRG24260720230551926 27/07/2023 Kadaiya 1701004061WL007640 Kadaiya 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 Kadaiya FINO PAYMENTS BANK LTD(608001)
657 PAHADGARH MP-01-004-061-001/330
(GEHTOLI) 		1701004061NRG24260720230551928 27/07/2023 pavan Baghel 1701004061WL007640 pavan Baghel 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456622 pavanBaghel UCO BANK(607066)
SubTotal 483769 483769
658 PAHADGARH MP-01-004-004-001/108
(KHERLI) 		1701004004NRG24220720230532184 27/07/2023 usha 1701004004WL007334 usha 00688 FINO0001446 884 884 Processed 01/08/2023 274456622 usha FINO PAYMENTS BANK LTD(608001)
659 PAHADGARH MP-01-004-004-001/156-B
(KHERLI) 		1701004004NRG24220720230532199 27/07/2023 RAM 1701004004WL007334 RAM 00688 FINO0001446 884 884 Processed 01/08/2023 274456622 RAM FINO PAYMENTS BANK LTD(608001)
660 PAHADGARH MP-01-004-004-001/483
(KHERLI) 		1701004004NRG24220720230532228 27/07/2023 rajesh shrama 1701004004WL007334 rajesh shrama 00688 FINO0001446 884 884 Processed 01/08/2023 274456622 rajeshshrama FINO PAYMENTS BANK LTD(608001)
661 PAHADGARH MP-01-004-004-001/604
(KHERLI) 		1701004004NRG24220720230532232 27/07/2023 Aslam Khan 1701004004WL007334 Aslam Khan 00688 FINO0001446 884 884 Processed 01/08/2023 274456622 AslamKhan FINO PAYMENTS BANK LTD(608001)
662 PAHADGARH MP-01-004-004-001/605
(KHERLI) 		1701004004NRG24220720230532233 27/07/2023 Ramprakash 1701004004WL007334 Ramprakash 00688 FINO0001446 884 884 Processed 01/08/2023 274456622 Ramprakash FINO PAYMENTS BANK LTD(608001)
663 PAHADGARH MP-01-004-004-001/610
(KHERLI) 		1701004004NRG24220720230532234 27/07/2023 Shivam 1701004004WL007334 Shivam 00688 FINO0001446 884 884 Processed 01/08/2023 274456622 Shivam FINO PAYMENTS BANK LTD(608001)
664 PAHADGARH MP-01-004-004-001/95-C
(KHERLI) 		1701004004NRG24220720230532248 27/07/2023 Durgaprasad 1701004004WL007334 Durgaprasad 00688 FINO0001446 884 884 Processed 01/08/2023 274456622 Durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
665 PAHADGARH MP-01-004-008-001/2121
(CHINNONICHAMBAL) 		1701004008NRG24260720230551976 27/07/2023 Sunita Mallah 1701004008WL007642 Sunita Mallah 00688 FINO0001446 1326 1326 Processed 01/08/2023 274456622 SunitaMallah FINO PAYMENTS BANK LTD(608001)
666 PAHADGARH MP-01-004-019-001/272-B
(KHIDORA) 		1701004019NRG24250720230550412 27/07/2023 RAJANI 1701004019WL007617 RAJANI 00688 FINO0001446 1326 1326 Processed 01/08/2023 274456622 RAJANI INDIAN OVERSEAS BANK(508541)
667 PAHADGARH MP-01-004-019-001/274-C
(KHIDORA) 		1701004019NRG24250720230550413 27/07/2023 BANKE 1701004019WL007617 BANKE 00688 FINO0001446 1326 1326 Processed 01/08/2023 274456622 BANKE FINO PAYMENTS BANK LTD(608001)
668 PAHADGARH MP-01-004-020-001/1009
(TILAWALI) 		1701004020NRG24250720230549286 27/07/2023 Vijendra 1701004020WL007605 Vijendra 00688 FINO0001446 1326 1326 Processed 01/08/2023 274456622 Vijendra FINO PAYMENTS BANK LTD(608001)
669 PAHADGARH MP-01-004-020-001/1095
(TILAWALI) 		1701004020NRG24250720230549289 27/07/2023 Ramlakhan 1701004020WL007605 Ramlakhan 00688 FINO0001446 1326 1326 Processed 01/08/2023 274456622 Ramlakhan FINO PAYMENTS BANK LTD(608001)
670 PAHADGARH MP-01-004-020-001/1098
(TILAWALI) 		1701004020NRG24250720230549291 27/07/2023 Satish 1701004020WL007605 Satish 00688 FINO0001446 1326 1326 Processed 01/08/2023 274456622 Satish FINO PAYMENTS BANK LTD(608001)
671 PAHADGARH MP-01-004-020-001/1122
(TILAWALI) 		1701004020NRG24250720230549293 27/07/2023 Roopendra 1701004020WL007605 Roopendra 00688 FINO0001446 1326 1326 Processed 01/08/2023 274456622 Roopendra FINO PAYMENTS BANK LTD(608001)
672 PAHADGARH MP-01-004-020-001/1138
(TILAWALI) 		1701004020NRG24250720230549295 27/07/2023 Munesh 1701004020WL007605 Munesh 00688 FINO0001446 1326 1326 Processed 01/08/2023 274456622 Munesh PUNJAB NATIONAL BANK(508568)
673 PAHADGARH MP-01-004-020-001/1174
(TILAWALI) 		1701004020NRG24250720230549296 27/07/2023 Shailendra 1701004020WL007605 Shailendra 00688 FINO0001446 1326 1326 Processed 01/08/2023 274456622 Shailendra FINO PAYMENTS BANK LTD(608001)
674 PAHADGARH MP-01-004-020-001/1178
(TILAWALI) 		1701004020NRG24250720230549297 27/07/2023 Ramlakhan 1701004020WL007605 Ramlakhan 00688 FINO0001446 1326 1326 Processed 01/08/2023 274456622 Ramlakhan FINO PAYMENTS BANK LTD(608001)
675 PAHADGARH MP-01-004-020-001/1205
(TILAWALI) 		1701004020NRG24250720230549299 27/07/2023 Mavaram 1701004020WL007605 Mavaram 00688 FINO0001446 1326 1326 Processed 01/08/2023 274456622 Mavaram FINO PAYMENTS BANK LTD(608001)
676 PAHADGARH MP-01-004-020-001/1224
(TILAWALI) 		1701004020NRG24250720230549300 27/07/2023 Ramnaresh 1701004020WL007605 Ramnaresh 00688 FINO0001446 1326 1326 Processed 01/08/2023 274456622 Ramnaresh FINO PAYMENTS BANK LTD(608001)
677 PAHADGARH MP-01-004-020-001/1226
(TILAWALI) 		1701004020NRG24250720230549301 27/07/2023 Pavan 1701004020WL007605 Pavan 00688 FINO0001446 1326 1326 Processed 01/08/2023 274456622 Pavan FINO PAYMENTS BANK LTD(608001)
678 PAHADGARH MP-01-004-020-001/1243
(TILAWALI) 		1701004020NRG24250720230549302 27/07/2023 Monu 1701004020WL007605 Monu 00688 FINO0001446 1326 1326 Processed 01/08/2023 274456622 Monu FINO PAYMENTS BANK LTD(608001)
679 PAHADGARH MP-01-004-020-001/1262
(TILAWALI) 		1701004020NRG24250720230549304 27/07/2023 Maanik 1701004020WL007605 Maanik 00688 FINO0001446 1326 1326 Processed 01/08/2023 274456622 Maanik FINO PAYMENTS BANK LTD(608001)
680 PAHADGARH MP-01-004-020-001/1270
(TILAWALI) 		1701004020NRG24250720230549305 27/07/2023 Geetadevi 1701004020WL007605 Geetadevi 00688 FINO0001446 1326 1326 Processed 01/08/2023 274456622 Geetadevi FINO PAYMENTS BANK LTD(608001)
681 PAHADGARH MP-01-004-020-001/1271
(TILAWALI) 		1701004020NRG24250720230549306 27/07/2023 Manju devi 1701004020WL007605 Manju devi 00688 FINO0001446 1326 1326 Processed 01/08/2023 274456622 Manjudevi FINO PAYMENTS BANK LTD(608001)
682 PAHADGARH MP-01-004-020-001/1307
(TILAWALI) 		1701004020NRG24250720230549307 27/07/2023 Maharvan 1701004020WL007605 Maharvan 00688 FINO0001446 1326 1326 Processed 01/08/2023 274456622 Maharvan FINO PAYMENTS BANK LTD(608001)
683 PAHADGARH MP-01-004-020-001/1310
(TILAWALI) 		1701004020NRG24250720230549308 27/07/2023 Sugarsingh 1701004020WL007605 Sugarsingh 00688 FINO0001446 1326 1326 Processed 01/08/2023 274456622 Sugarsingh FINO PAYMENTS BANK LTD(608001)
684 PAHADGARH MP-01-004-020-001/1348
(TILAWALI) 		1701004020NRG24250720230549309 27/07/2023 Sonu 1701004020WL007605 Sonu 00688 FINO0001446 1326 1326 Processed 01/08/2023 274456622 Sonu FINO PAYMENTS BANK LTD(608001)
685 PAHADGARH MP-01-004-020-001/1362
(TILAWALI) 		1701004020NRG24250720230549310 27/07/2023 Rambabu 1701004020WL007605 Rambabu 00688 FINO0001446 1326 1326 Processed 01/08/2023 274456622 Rambabu FINO PAYMENTS BANK LTD(608001)
686 PAHADGARH MP-01-004-020-001/1385
(TILAWALI) 		1701004020NRG24250720230549311 27/07/2023 Nisha 1701004020WL007605 Nisha 00688 FINO0001446 1326 1326 Processed 01/08/2023 274456622 Nisha FINO PAYMENTS BANK LTD(608001)
687 PAHADGARH MP-01-004-020-001/1386
(TILAWALI) 		1701004020NRG24250720230549312 27/07/2023 Naimadevi 1701004020WL007605 Naimadevi 00688 FINO0001446 1326 1326 Processed 01/08/2023 274456622 Naimadevi FINO PAYMENTS BANK LTD(608001)
688 PAHADGARH MP-01-004-020-001/1389
(TILAWALI) 		1701004020NRG24250720230549313 27/07/2023 Guudi devi 1701004020WL007605 Guudi devi 00688 FINO0001446 1326 1326 Processed 01/08/2023 274456622 Guudidevi FINO PAYMENTS BANK LTD(608001)
689 PAHADGARH MP-01-004-020-001/1400
(TILAWALI) 		1701004020NRG24250720230549314 27/07/2023 Kalyan 1701004020WL007605 Kalyan 00688 FINO0001446 1326 1326 Processed 01/08/2023 274456622 Kalyan FINO PAYMENTS BANK LTD(608001)
690 PAHADGARH MP-01-004-020-001/1401
(TILAWALI) 		1701004020NRG24250720230549315 27/07/2023 Santo 1701004020WL007605 Santo 00688 FINO0001446 1326 1326 Processed 01/08/2023 274456622 Santo FINO PAYMENTS BANK LTD(608001)
691 PAHADGARH MP-01-004-042-001/3-A
(SIKRODA) 		1701004042NRG24220720230532448 27/07/2023 arman khan 1701004042WL007337 arman khan 00688 FINO0001446 1326 1326 Processed 01/08/2023 274456622 armankhan FINO PAYMENTS BANK LTD(608001)
692 PAHADGARH MP-01-004-059-003/733
(JADERU) 		1701004059NRG24260720230554967 27/07/2023 munni 1701004059WL007689 munni 00688 FINO0001446 1105 1105 Processed 01/08/2023 274456622 munni FINO PAYMENTS BANK LTD(608001)
693 PAHADGARH MP-01-004-059-003/735
(JADERU) 		1701004059NRG24260720230554968 27/07/2023 kla 1701004059WL007689 kla 00688 FINO0001446 1105 1105 Processed 01/08/2023 274456622 kla FINO PAYMENTS BANK LTD(608001)
694 PAHADGARH MP-01-004-059-003/740
(JADERU) 		1701004059NRG24260720230554971 27/07/2023 Rakhi 1701004059WL007689 Rakhi 00688 FINO0001446 1105 1105 Processed 01/08/2023 274456622 Rakhi FINO PAYMENTS BANK LTD(608001)
695 PAHADGARH MP-01-004-059-003/746
(JADERU) 		1701004059NRG24260720230554975 27/07/2023 mamata 1701004059WL007689 mamata 00688 FINO0001446 1105 1105 Processed 01/08/2023 274456622 mamata FINO PAYMENTS BANK LTD(608001)
696 PAHADGARH MP-01-004-059-003/747
(JADERU) 		1701004059NRG24260720230554976 27/07/2023 mamata 1701004059WL007689 mamata 00688 FINO0001446 1105 1105 Processed 01/08/2023 274456622 mamata FINO PAYMENTS BANK LTD(608001)
697 PAHADGARH MP-01-004-059-003/793
(JADERU) 		1701004059NRG24260720230554977 27/07/2023 sonu 1701004059WL007689 sonu 00688 FINO0001446 1105 1105 Processed 01/08/2023 274456622 sonu FINO PAYMENTS BANK LTD(608001)
698 PAHADGARH MP-01-004-059-003/794
(JADERU) 		1701004059NRG24260720230554978 27/07/2023 sugarsingh 1701004059WL007689 sugarsingh 00688 FINO0001446 1105 1105 Processed 01/08/2023 274456622 sugarsingh FINO PAYMENTS BANK LTD(608001)
699 PAHADGARH MP-01-004-059-003/795
(JADERU) 		1701004059NRG24260720230554979 27/07/2023 sateesh 1701004059WL007689 sateesh 00688 FINO0001446 1105 1105 Processed 01/08/2023 274456622 sateesh FINO PAYMENTS BANK LTD(608001)
700 PAHADGARH MP-01-004-059-003/796
(JADERU) 		1701004059NRG24260720230554980 27/07/2023 rampal 1701004059WL007689 rampal 00688 FINO0001446 1105 1105 Processed 01/08/2023 274456622 rampal FINO PAYMENTS BANK LTD(608001)
701 PAHADGARH MP-01-004-059-003/797
(JADERU) 		1701004059NRG24260720230554981 27/07/2023 aasha 1701004059WL007689 aasha 00688 FINO0001446 1105 1105 Processed 01/08/2023 274456622 aasha FINO PAYMENTS BANK LTD(608001)
702 PAHADGARH MP-01-004-059-003/806
(JADERU) 		1701004059NRG24260720230554982 27/07/2023 suman 1701004059WL007689 suman 00688 FINO0001446 1105 1105 Processed 01/08/2023 274456622 suman FINO PAYMENTS BANK LTD(608001)
703 PAHADGARH MP-01-004-059-003/810
(JADERU) 		1701004059NRG24260720230554984 27/07/2023 neetu 1701004059WL007689 neetu 00688 FINO0001446 1105 1105 Processed 01/08/2023 274456622 neetu FINO PAYMENTS BANK LTD(608001)
704 PAHADGARH MP-01-004-059-003/811
(JADERU) 		1701004059NRG24260720230554985 27/07/2023 rama 1701004059WL007689 rama 00688 FINO0001446 1105 1105 Processed 01/08/2023 274456622 rama FINO PAYMENTS BANK LTD(608001)
705 PAHADGARH MP-01-004-059-003/812
(JADERU) 		1701004059NRG24260720230554986 27/07/2023 keshav 1701004059WL007689 keshav 00688 FINO0001446 1105 1105 Processed 01/08/2023 274456622 keshav FINO PAYMENTS BANK LTD(608001)
706 PAHADGARH MP-01-004-059-003/814
(JADERU) 		1701004059NRG24260720230554987 27/07/2023 kali 1701004059WL007689 kali 00688 FINO0001446 1105 1105 Processed 01/08/2023 274456622 kali FINO PAYMENTS BANK LTD(608001)
707 PAHADGARH MP-01-004-059-003/817
(JADERU) 		1701004059NRG24260720230554988 27/07/2023 pooja 1701004059WL007689 pooja 00688 FINO0001446 1105 1105 Processed 01/08/2023 274456622 pooja FINO PAYMENTS BANK LTD(608001)
708 PAHADGARH MP-01-004-059-003/819
(JADERU) 		1701004059NRG24260720230554989 27/07/2023 pooja 1701004059WL007689 pooja 00688 FINO0001446 1105 1105 Processed 01/08/2023 274456622 pooja FINO PAYMENTS BANK LTD(608001)
709 PAHADGARH MP-01-004-059-003/821
(JADERU) 		1701004059NRG24260720230554990 27/07/2023 manisha 1701004059WL007689 manisha 00688 FINO0001446 1105 1105 Processed 01/08/2023 274456622 manisha FINO PAYMENTS BANK LTD(608001)
710 PAHADGARH MP-01-004-059-003/823
(JADERU) 		1701004059NRG24260720230554991 27/07/2023 manoj jatav 1701004059WL007689 manoj jatav 00688 FINO0001446 1105 1105 Processed 01/08/2023 274456622 manojjatav FINO PAYMENTS BANK LTD(608001)
711 PAHADGARH MP-01-004-059-003/826
(JADERU) 		1701004059NRG24260720230554992 27/07/2023 suman 1701004059WL007689 suman 00688 FINO0001446 1105 1105 Processed 01/08/2023 274456622 suman FINO PAYMENTS BANK LTD(608001)
712 PAHADGARH MP-01-004-059-004/733
(JADERU) 		1701004059NRG24260720230554993 27/07/2023 girija 1701004059WL007689 girija 00688 FINO0001446 1105 1105 Processed 01/08/2023 274456622 girija FINO PAYMENTS BANK LTD(608001)
713 PAHADGARH MP-01-004-059-004/736
(JADERU) 		1701004059NRG24260720230554995 27/07/2023 dharmendra 1701004059WL007689 dharmendra 00688 FINO0001446 1105 1105 Processed 01/08/2023 274456622 dharmendra FINO PAYMENTS BANK LTD(608001)
714 PAHADGARH MP-01-004-059-005/689
(JADERU) 		1701004059NRG24260720230555000 27/07/2023 Ramsingh adivashi 1701004059WL007689 Ramsingh adivashi 00688 FINO0001446 1105 1105 Processed 01/08/2023 274456622 Ramsinghadivashi FINO PAYMENTS BANK LTD(608001)
715 PAHADGARH MP-01-004-059-005/690
(JADERU) 		1701004059NRG24260720230555001 27/07/2023 Kushama adivashi 1701004059WL007689 Kushama adivashi 00688 FINO0001446 1105 1105 Processed 01/08/2023 274456622 Kushamaadivashi FINO PAYMENTS BANK LTD(608001)
716 PAHADGARH MP-01-004-059-005/691
(JADERU) 		1701004059NRG24260720230555002 27/07/2023 Shakuntala adivashi 1701004059WL007689 Shakuntala adivashi 00688 FINO0001446 1105 1105 Processed 01/08/2023 274456622 Shakuntalaadivashi FINO PAYMENTS BANK LTD(608001)
717 PAHADGARH MP-01-004-059-005/692
(JADERU) 		1701004059NRG24260720230555003 27/07/2023 Ramvati 1701004059WL007689 Ramvati 00688 FINO0001446 1105 1105 Processed 01/08/2023 274456622 Ramvati FINO PAYMENTS BANK LTD(608001)
718 PAHADGARH MP-01-004-059-005/696
(JADERU) 		1701004059NRG24260720230555004 27/07/2023 ramdeen gurjar 1701004059WL007689 ramdeen gurjar 00688 FINO0001446 1105 1105 Processed 01/08/2023 274456622 ramdeengurjar FINO PAYMENTS BANK LTD(608001)
719 PAHADGARH MP-01-004-059-005/697
(JADERU) 		1701004059NRG24260720230555005 27/07/2023 suneel adivashi 1701004059WL007689 suneel adivashi 00688 FINO0001446 1105 1105 Processed 01/08/2023 274456622 suneeladivashi FINO PAYMENTS BANK LTD(608001)
720 PAHADGARH MP-01-004-059-005/698
(JADERU) 		1701004059NRG24260720230555006 27/07/2023 sandeep 1701004059WL007689 sandeep 00688 FINO0001446 1105 1105 Processed 01/08/2023 274456622 sandeep FINO PAYMENTS BANK LTD(608001)
721 PAHADGARH MP-01-004-059-005/699
(JADERU) 		1701004059NRG24260720230555007 27/07/2023 barsha 1701004059WL007689 barsha 00688 FINO0001446 1105 1105 Processed 01/08/2023 274456622 barsha FINO PAYMENTS BANK LTD(608001)
722 PAHADGARH MP-01-004-059-005/707
(JADERU) 		1701004059NRG24260720230555009 27/07/2023 hari singh adivashi 1701004059WL007689 hari singh adivashi 00688 FINO0001446 1105 1105 Processed 01/08/2023 274456622 harisinghadivashi FINO PAYMENTS BANK LTD(608001)
723 PAHADGARH MP-01-004-059-005/708
(JADERU) 		1701004059NRG24260720230555010 27/07/2023 gaddipal adivashi 1701004059WL007689 gaddipal adivashi 00688 FINO0001446 1105 1105 Processed 01/08/2023 274456622 gaddipaladivashi FINO PAYMENTS BANK LTD(608001)
724 PAHADGARH MP-01-004-059-005/709
(JADERU) 		1701004059NRG24260720230555011 27/07/2023 ramsiya adivashi 1701004059WL007689 ramsiya adivashi 00688 FINO0001446 1105 1105 Processed 01/08/2023 274456622 ramsiyaadivashi FINO PAYMENTS BANK LTD(608001)
725 PAHADGARH MP-01-004-059-005/710
(JADERU) 		1701004059NRG24260720230555012 27/07/2023 rambeti adivashi 1701004059WL007689 rambeti adivashi 00688 FINO0001446 1105 1105 Processed 01/08/2023 274456622 rambetiadivashi FINO PAYMENTS BANK LTD(608001)
726 PAHADGARH MP-01-004-059-005/711
(JADERU) 		1701004059NRG24260720230555013 27/07/2023 haseena adivashi 1701004059WL007689 haseena adivashi 00688 FINO0001446 1105 1105 Processed 01/08/2023 274456622 haseenaadivashi FINO PAYMENTS BANK LTD(608001)
727 PAHADGARH MP-01-004-059-005/712
(JADERU) 		1701004059NRG24260720230555014 27/07/2023 badami 1701004059WL007689 badami 00688 FINO0001446 1105 1105 Processed 01/08/2023 274456622 badami FINO PAYMENTS BANK LTD(608001)
728 PAHADGARH MP-01-004-059-005/714
(JADERU) 		1701004059NRG24260720230555015 27/07/2023 salika 1701004059WL007689 salika 00688 FINO0001446 1105 1105 Processed 01/08/2023 274456622 salika FINO PAYMENTS BANK LTD(608001)
729 PAHADGARH MP-01-004-059-005/719
(JADERU) 		1701004059NRG24260720230555017 27/07/2023 ramdhar 1701004059WL007689 ramdhar 00688 FINO0001446 1105 1105 Processed 01/08/2023 274456622 ramdhar FINO PAYMENTS BANK LTD(608001)
730 PAHADGARH MP-01-004-059-005/723
(JADERU) 		1701004059NRG24260720230555018 27/07/2023 lavkush 1701004059WL007689 lavkush 00688 FINO0001446 1105 1105 Processed 01/08/2023 274456622 lavkush FINO PAYMENTS BANK LTD(608001)
731 PAHADGARH MP-01-004-059-005/724
(JADERU) 		1701004059NRG24260720230555019 27/07/2023 ramswarup 1701004059WL007689 ramswarup 00688 FINO0001446 1105 1105 Processed 01/08/2023 274456622 ramswarup FINO PAYMENTS BANK LTD(608001)
732 PAHADGARH MP-01-004-059-005/729
(JADERU) 		1701004059NRG24260720230555020 27/07/2023 savitri 1701004059WL007689 savitri 00688 FINO0001446 1105 1105 Processed 01/08/2023 274456622 savitri FINO PAYMENTS BANK LTD(608001)
733 PAHADGARH MP-01-004-059-005/733
(JADERU) 		1701004059NRG24260720230555021 27/07/2023 matadeen 1701004059WL007689 matadeen 00688 FINO0001446 1105 1105 Processed 01/08/2023 274456622 matadeen FINO PAYMENTS BANK LTD(608001)
734 PAHADGARH MP-01-004-059-005/734
(JADERU) 		1701004059NRG24260720230555022 27/07/2023 rajo 1701004059WL007689 rajo 00688 FINO0001446 1105 1105 Processed 01/08/2023 274456622 rajo FINO PAYMENTS BANK LTD(608001)
735 PAHADGARH MP-01-004-061-001/310
(GEHTOLI) 		1701004061NRG24260720230551924 27/07/2023 Siddam Jatav 1701004061WL007640 Siddam Jatav 00688 FINO0001446 1326 1326 Processed 01/08/2023 274456622 SiddamJatav FINO PAYMENTS BANK LTD(608001)
736 PAHADGARH MP-01-004-061-003/257
(GEHTOLI) 		1701004061NRG24260720230551933 27/07/2023 dipak dhakad 1701004061WL007640 dipak dhakad 00688 FINO0001446 1326 1326 Processed 01/08/2023 274456622 dipakdhakad STATE BANK OF INDIA(508548)
737 PAHADGARH MP-01-004-061-005/356
(GEHTOLI) 		1701004061NRG24260720230551945 27/07/2023 Ramavatar Dhakad 1701004061WL007640 Ramavatar Dhakad 00688 FINO0001446 1326 1326 Processed 01/08/2023 274456622 RamavatarDhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 93483 93483
738 PAHADGARH MP-01-004-004-001/42
(KHERLI) 		1701004004NRG24220720230532222 27/07/2023 mansingh 1701004004WL007334 mansingh 00691 IPOS0000001 884 884 Processed 01/08/2023 274456622 mansingh CENTRAL BANK OF INDIA(607115)
739 PAHADGARH MP-01-004-004-001/42
(KHERLI) 		1701004004NRG24220720230532221 27/07/2023 mansingh 1701004004WL007334 mansingh 00691 IPOS0000001 884 884 Processed 01/08/2023 274456622 mansingh PUNJAB NATIONAL BANK(508568)
740 PAHADGARH MP-01-004-004-001/48-A
(KHERLI) 		1701004004NRG24220720230532227 27/07/2023 Premi 1701004004WL007334 Premi 00691 IPOS0000001 884 884 Processed 01/08/2023 274456622 Premi STATE BANK OF INDIA(508548)
741 PAHADGARH MP-01-004-004-001/48-A
(KHERLI) 		1701004004NRG24220720230532226 27/07/2023 Premi 1701004004WL007334 Premi 00691 IPOS0000001 884 884 Processed 01/08/2023 274456622 Premi STATE BANK OF INDIA(508548)
742 PAHADGARH MP-01-004-008-001/1628
(CHINNONICHAMBAL) 		1701004008NRG24260720230551971 27/07/2023 suraj 1701004008WL007642 suraj 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274456622 suraj AIRTEL PAYMENTS BANK LIMITED(990288)
743 PAHADGARH MP-01-004-008-001/178-B
(CHINNONICHAMBAL) 		1701004008NRG24260720230551972 27/07/2023 ramkatori 1701004008WL007642 ramkatori 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274456622 ramkatori FINO PAYMENTS BANK LTD(608001)
744 PAHADGARH MP-01-004-008-001/2803
(CHINNONICHAMBAL) 		1701004008NRG24260720230551984 27/07/2023 Bhura 1701004008WL007642 Bhura 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274456622 Bhura AIRTEL PAYMENTS BANK LIMITED(990288)
745 PAHADGARH MP-01-004-008-001/2842
(CHINNONICHAMBAL) 		1701004008NRG24260720230551985 27/07/2023 Bhupsingh 1701004008WL007642 Bhupsingh 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274456622 Bhupsingh FINO PAYMENTS BANK LTD(608001)
746 PAHADGARH MP-01-004-008-001/3412
(CHINNONICHAMBAL) 		1701004008NRG24260720230551999 27/07/2023 Ravikant 1701004008WL007642 Ravikant 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274456622 Ravikant STATE BANK OF INDIA(508548)
747 PAHADGARH MP-01-004-008-001/41-B
(CHINNONICHAMBAL) 		1701004008NRG24260720230552006 27/07/2023 gangaram 1701004008WL007642 gangaram 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274456622 gangaram AIRTEL PAYMENTS BANK LIMITED(990288)
748 PAHADGARH MP-01-004-008-001/540
(CHINNONICHAMBAL) 		1701004008NRG24260720230552007 27/07/2023 Kedar 1701004008WL007642 Kedar 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274456622 Kedar AIRTEL PAYMENTS BANK LIMITED(990288)
749 PAHADGARH MP-01-004-019-001/258-B
(KHIDORA) 		1701004019NRG24250720230550411 27/07/2023 URMILA 1701004019WL007617 URMILA 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274456622 URMILA FINO PAYMENTS BANK LTD(608001)
750 PAHADGARH MP-01-004-061-003/353
(GEHTOLI) 		1701004061NRG24260720230551938 27/07/2023 Khushboo 1701004061WL007640 Khushboo 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274456622 Khushboo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
751 PAHADGARH MP-01-004-008-001/3402
(CHINNONICHAMBAL) 		1701004008NRG24260720230551992 27/07/2023 Kajal 1701004008WL007642 Kajal 00697 BKID0MG9057 1326 1326 Processed 01/08/2023 274456622 Kajal AIRTEL PAYMENTS BANK LIMITED(990288)
752 PAHADGARH MP-01-004-008-001/3407
(CHINNONICHAMBAL) 		1701004008NRG24260720230551996 27/07/2023 Mamta 1701004008WL007642 Mamta 00697 BKID0MG9057 1326 1326 Processed 01/08/2023 274456622 Mamta FINO PAYMENTS BANK LTD(608001)
753 PAHADGARH MP-01-004-008-001/3419
(CHINNONICHAMBAL) 		1701004008NRG24260720230552004 27/07/2023 Vedprakashi 1701004008WL007642 Vedprakashi 00697 BKID0MG9057 1326 1326 Processed 01/08/2023 274456622 Vedprakashi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
754 PAHADGARH MP-01-004-044-001/476
(KAIMARA) 		1701004044NRG24230720230538772 27/07/2023 Arti 1701004044WL007425 Arti 00697 BKID0MG9058 1326 1326 Processed 01/08/2023 274456622 Arti STATE BANK OF INDIA(508548)
755 PAHADGARH MP-01-004-044-002/146
(KAIMARA) 		1701004044NRG24230720230538775 27/07/2023 mahendra 1701004044WL007425 mahendra 00697 BKID0MG9058 1326 1326 Processed 01/08/2023 274456622 mahendra NARMADA JHABUA GRAMIN BANK(508515)
756 PAHADGARH MP-01-004-044-002/163
(KAIMARA) 		1701004044NRG24230720230538776 27/07/2023 bharat singh 1701004044WL007425 bharat singh 00697 BKID0MG9058 1326 1326 Processed 01/08/2023 274456622 bharatsingh STATE BANK OF INDIA(508548)
757 PAHADGARH MP-01-004-044-002/205
(KAIMARA) 		1701004044NRG24230720230538777 27/07/2023 ashok kumar 1701004044WL007425 ashok kumar 00697 BKID0MG9058 1326 1326 Processed 01/08/2023 274456622 ashokkumar NARMADA JHABUA GRAMIN BANK(508515)
758 PAHADGARH MP-01-004-044-002/210
(KAIMARA) 		1701004044NRG24230720230538778 27/07/2023 mahesh kumar 1701004044WL007425 mahesh kumar 00697 BKID0MG9058 1326 1326 Processed 01/08/2023 274456622 maheshkumar STATE BANK OF INDIA(508548)
759 PAHADGARH MP-01-004-044-002/219
(KAIMARA) 		1701004044NRG24230720230538779 27/07/2023 matadin 1701004044WL007425 matadin 00697 BKID0MG9058 1326 1326 Processed 01/08/2023 274456622 matadin STATE BANK OF INDIA(508548)
760 PAHADGARH MP-01-004-044-002/227
(KAIMARA) 		1701004044NRG24230720230538780 27/07/2023 maniram 1701004044WL007425 maniram 00697 BKID0MG9058 1326 1326 Processed 01/08/2023 274456622 maniram NARMADA JHABUA GRAMIN BANK(508515)
761 PAHADGARH MP-01-004-044-002/288
(KAIMARA) 		1701004044NRG24230720230538788 27/07/2023 RAMLAKHAN 1701004044WL007425 RAMLAKHAN 00697 BKID0MG9058 1326 1326 Processed 01/08/2023 274456622 RAMLAKHAN STATE BANK OF INDIA(508548)
762 PAHADGARH MP-01-004-044-002/303
(KAIMARA) 		1701004044NRG24230720230538789 27/07/2023 AJAY 1701004044WL007425 AJAY 00697 BKID0MG9058 1326 1326 Processed 01/08/2023 274456622 AJAY NARMADA JHABUA GRAMIN BANK(508515)
763 PAHADGARH MP-01-004-044-002/463
(KAIMARA) 		1701004044NRG24230720230538799 27/07/2023 Savitri 1701004044WL007425 Savitri 00697 BKID0MG9058 1326 1326 Processed 01/08/2023 274456622 Savitri NARMADA JHABUA GRAMIN BANK(508515)
764 PAHADGARH MP-01-004-044-002/497
(KAIMARA) 		1701004044NRG24230720230538801 27/07/2023 Brajesh 1701004044WL007425 Brajesh 00697 BKID0MG9058 1326 1326 Processed 01/08/2023 274456622 Brajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
765 PAHADGARH MP-01-004-004-001/104-B
(KHERLI) 		1701004004NRG24220720230532179 27/07/2023 Pramod 1701004004WL007334 Pramod 00697 BKID0NAMRGB 884 884 Processed 01/08/2023 274456622 Pramod CENTRAL BANK OF INDIA(607115)
766 PAHADGARH MP-01-004-004-001/105-A
(KHERLI) 		1701004004NRG24220720230532180 27/07/2023 UTTAM 1701004004WL007334 UTTAM 00697 BKID0NAMRGB 884 884 Processed 01/08/2023 274456622 UTTAM FINO PAYMENTS BANK LTD(608001)
767 PAHADGARH MP-01-004-004-001/117
(KHERLI) 		1701004004NRG24220720230532189 27/07/2023 bhagavanlal 1701004004WL007334 bhagavanlal 00697 BKID0NAMRGB 884 884 Processed 01/08/2023 274456622 bhagavanlal FINO PAYMENTS BANK LTD(608001)
768 PAHADGARH MP-01-004-004-001/131-B
(KHERLI) 		1701004004NRG24220720230532192 27/07/2023 anil 1701004004WL007334 anil 00697 BKID0NAMRGB 884 884 Processed 01/08/2023 274456622 anil NARMADA JHABUA GRAMIN BANK(508515)
769 PAHADGARH MP-01-004-004-001/139-B
(KHERLI) 		1701004004NRG24220720230532195 27/07/2023 raju 1701004004WL007334 raju 00697 BKID0NAMRGB 884 884 Processed 01/08/2023 274456622 raju FINO PAYMENTS BANK LTD(608001)
770 PAHADGARH MP-01-004-004-001/15
(KHERLI) 		1701004004NRG24220720230532197 27/07/2023 LAJJARAM 1701004004WL007334 LAJJARAM 00697 BKID0NAMRGB 884 884 Processed 01/08/2023 274456622 LAJJARAM NARMADA JHABUA GRAMIN BANK(508515)
771 PAHADGARH MP-01-004-004-001/15-A
(KHERLI) 		1701004004NRG24220720230532198 27/07/2023 Tara 1701004004WL007334 Tara 00697 BKID0NAMRGB 884 884 Processed 01/08/2023 274456622 Tara STATE BANK OF INDIA(508548)
772 PAHADGARH MP-01-004-004-001/60-B
(KHERLI) 		1701004004NRG24220720230532231 27/07/2023 SANJAY 1701004004WL007334 SANJAY 00697 BKID0NAMRGB 884 884 Processed 01/08/2023 274456622 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
773 PAHADGARH MP-01-004-004-001/627
(KHERLI) 		1701004004NRG24220720230532238 27/07/2023 Dheeraj 1701004004WL007334 Dheeraj 00697 BKID0NAMRGB 884 884 Processed 01/08/2023 274456622 Dheeraj NARMADA JHABUA GRAMIN BANK(508515)
774 PAHADGARH MP-01-004-004-001/95-B
(KHERLI) 		1701004004NRG24220720230532246 27/07/2023 vir 1701004004WL007334 vir 00697 BKID0NAMRGB 442 442 Processed 01/08/2023 274456622 vir STATE BANK OF INDIA(508548)
SubTotal 8398 8398
775 PAHADGARH MP-01-004-008-001/1249
(CHINNONICHAMBAL) 		1701004008NRG24260720230551968 27/07/2023 Jandel Singh rawat 1701004008WL007642 Jandel Singh rawat 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274456622 JandelSinghrawat FINO PAYMENTS BANK LTD(608001)
776 PAHADGARH MP-01-004-008-001/3170
(CHINNONICHAMBAL) 		1701004008NRG24260720230551989 27/07/2023 Bhoopsingh 1701004008WL007642 Bhoopsingh 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274456622 Bhoopsingh AIRTEL PAYMENTS BANK LIMITED(990288)
777 PAHADGARH MP-01-004-008-001/3404
(CHINNONICHAMBAL) 		1701004008NRG24260720230551993 27/07/2023 Lajja Bai 1701004008WL007642 Lajja Bai 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274456622 LajjaBai AIRTEL PAYMENTS BANK LIMITED(990288)
778 PAHADGARH MP-01-004-008-001/3405
(CHINNONICHAMBAL) 		1701004008NRG24260720230551994 27/07/2023 Madhu 1701004008WL007642 Madhu 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274456622 Madhu AIRTEL PAYMENTS BANK LIMITED(990288)
779 PAHADGARH MP-01-004-008-001/3414
(CHINNONICHAMBAL) 		1701004008NRG24260720230552001 27/07/2023 Sapana 1701004008WL007642 Sapana 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274456622 Sapana STATE BANK OF INDIA(508548)
780 PAHADGARH MP-01-004-008-001/3416
(CHINNONICHAMBAL) 		1701004008NRG24260720230552002 27/07/2023 Saurabh 1701004008WL007642 Saurabh 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274456622 Saurabh AIRTEL PAYMENTS BANK LIMITED(990288)
781 PAHADGARH MP-01-004-059-003/736
(JADERU) 		1701004059NRG24260720230554969 27/07/2023 meena 1701004059WL007689 meena 00703 AIRP0000001 1105 1105 Processed 01/08/2023 274456622 meena STATE BANK OF INDIA(508548)
782 PAHADGARH MP-01-004-059-003/738
(JADERU) 		1701004059NRG24260720230554970 27/07/2023 Rama 1701004059WL007689 Rama 00703 AIRP0000001 1105 1105 Processed 01/08/2023 274456622 Rama AIRTEL PAYMENTS BANK LIMITED(990288)
783 PAHADGARH MP-01-004-059-003/742
(JADERU) 		1701004059NRG24260720230554972 27/07/2023 panchm 1701004059WL007689 panchm 00703 AIRP0000001 1105 1105 Processed 01/08/2023 274456622 panchm STATE BANK OF INDIA(508548)
784 PAHADGARH MP-01-004-059-003/744
(JADERU) 		1701004059NRG24260720230554974 27/07/2023 suraj 1701004059WL007689 suraj 00703 AIRP0000001 1105 1105 Processed 01/08/2023 274456622 suraj AIRTEL PAYMENTS BANK LIMITED(990288)
785 PAHADGARH MP-01-004-059-003/809
(JADERU) 		1701004059NRG24260720230554983 27/07/2023 kalpana 1701004059WL007689 kalpana 00703 AIRP0000001 1105 1105 Processed 01/08/2023 274456622 kalpana AIRTEL PAYMENTS BANK LIMITED(990288)
786 PAHADGARH MP-01-004-059-004/735
(JADERU) 		1701004059NRG24260720230554994 27/07/2023 rambhajan 1701004059WL007689 rambhajan 00703 AIRP0000001 1105 1105 Processed 01/08/2023 274456622 rambhajan AIRTEL PAYMENTS BANK LIMITED(990288)
787 PAHADGARH MP-01-004-059-004/738
(JADERU) 		1701004059NRG24260720230554996 27/07/2023 yogendra 1701004059WL007689 yogendra 00703 AIRP0000001 1105 1105 Processed 01/08/2023 274456622 yogendra AIRTEL PAYMENTS BANK LIMITED(990288)
788 PAHADGARH MP-01-004-059-005/686
(JADERU) 		1701004059NRG24260720230554999 27/07/2023 Jabar Singh Gurjar 1701004059WL007689 Jabar Singh Gurjar 00703 AIRP0000001 1105 1105 Processed 01/08/2023 274456622 JabarSinghGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
789 PAHADGARH MP-01-004-059-005/700
(JADERU) 		1701004059NRG24260720230555008 27/07/2023 sateesh adivashi 1701004059WL007689 sateesh adivashi 00703 AIRP0000001 1105 1105 Processed 01/08/2023 274456622 sateeshadivashi AIRTEL PAYMENTS BANK LIMITED(990288)
790 PAHADGARH MP-01-004-059-005/715
(JADERU) 		1701004059NRG24260720230555016 27/07/2023 deevan gurjar 1701004059WL007689 deevan gurjar 00703 AIRP0000001 1105 1105 Processed 01/08/2023 274456622 deevangurjar AIRTEL PAYMENTS BANK LIMITED(990288)
791 PAHADGARH MP-01-004-061-003/231
(GEHTOLI) 		1701004061NRG24260720230551932 27/07/2023 Mohar singh 1701004061WL007640 Mohar singh 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274456622 Moharsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20332 20332
Total 982345 982345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_270723APB_FTO_189140 Bank of Baroda BARB0NAYGWA NAYA BAZAR GWALIOR 1326
2 PAHADGARH MP1701004_270723APB_FTO_189140 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 884
3 PAHADGARH MP1701004_270723APB_FTO_189140 Canara Bank CNRB0006677 JOURA 1326
4 PAHADGARH MP1701004_270723APB_FTO_189140 Central Bank Of India CBIN0280781 MORENA 1326
5 PAHADGARH MP1701004_270723APB_FTO_189140 Central Bank Of India CBIN0280782 KELARES 12376
6 PAHADGARH MP1701004_270723APB_FTO_189140 Central Bank Of India CBIN0281373 JOURA 14586
7 PAHADGARH MP1701004_270723APB_FTO_189140 Indian Bank IDIB000M234 MORENA 1326
8 PAHADGARH MP1701004_270723APB_FTO_189140 Indian Overseas Bank IOBA0002417 MORENA 1326
9 PAHADGARH MP1701004_270723APB_FTO_189140 Punjab National Bank PUNB0029100 LASHKAR, SRAFA BAZAR 884
10 PAHADGARH MP1701004_270723APB_FTO_189140 Punjab National Bank PUNB0268100 BAGCHINI 2652
11 PAHADGARH MP1701004_270723APB_FTO_189140 Punjab National Bank PUNB0276400 DHOBNI 7956
12 PAHADGARH MP1701004_270723APB_FTO_189140 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1326
13 PAHADGARH MP1701004_270723APB_FTO_189140 State Bank of India SBIN0001471 SABALGARH 1105
14 PAHADGARH MP1701004_270723APB_FTO_189140 State Bank of India SBIN0003761 ADB JOURA 51272
15 PAHADGARH MP1701004_270723APB_FTO_189140 State Bank of India SBIN0007238 JHUNDPUR 9282
16 PAHADGARH MP1701004_270723APB_FTO_189140 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 47294
17 PAHADGARH MP1701004_270723APB_FTO_189140 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1326
18 PAHADGARH MP1701004_270723APB_FTO_189140 State Bank of India SBIN0030091 MANDI,BIJEYPUR 10608
19 PAHADGARH MP1701004_270723APB_FTO_189140 State Bank of India SBIN0030092 JOURA 62764
20 PAHADGARH MP1701004_270723APB_FTO_189140 State Bank of India SBIN0030237 SUMAOLI 1326
21 PAHADGARH MP1701004_270723APB_FTO_189140 State Bank of India SBIN0030309 GASWANI 3978
22 PAHADGARH MP1701004_270723APB_FTO_189140 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 32929
23 PAHADGARH MP1701004_270723APB_FTO_189140 UCO Bank UCBA0000043 MORENA 12818
24 PAHADGARH MP1701004_270723APB_FTO_189140 UCO Bank UCBA0001025 PAHARGARH 53703
25 PAHADGARH MP1701004_270723APB_FTO_189140 UCO Bank UCBA0001429 SABALGARH 1326
26 PAHADGARH MP1701004_270723APB_FTO_189140 Union Bank of India UBIN0543527 MORENA 2652
27 PAHADGARH MP1701004_270723APB_FTO_189140 IndusInd Bank Ltd. INDB0000485 KHURERI 2652
28 PAHADGARH MP1701004_270723APB_FTO_189140 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 483769
29 PAHADGARH MP1701004_270723APB_FTO_189140 Fino Payments Bank Ltd FINO0001446 MP RO 93483
30 PAHADGARH MP1701004_270723APB_FTO_189140 India Post Payments Bank IPOS0000001 Morena 14144
31 PAHADGARH MP1701004_270723APB_FTO_189140 India Post Payments Bank IPOS0000001 Shivpuri 1326
32 PAHADGARH MP1701004_270723APB_FTO_189140 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 3978
33 PAHADGARH MP1701004_270723APB_FTO_189140 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 14586
34 PAHADGARH MP1701004_270723APB_FTO_189140 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 8398
35 PAHADGARH MP1701004_270723APB_FTO_189140 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20332

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