Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_231123APB_FTO_362688
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAHADGARH MP-01-004-039-001/2848
(BISNORI) 		1701004039NRG24221120231349156 23/11/2023 avinash 1701004039WL020239 avinash 00032 UTIB0001354 884 884 Processed 01/01/2024 324500292 avinash FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
2 PAHADGARH MP-01-004-039-001/2846
(BISNORI) 		1701004039NRG24221120231349154 23/11/2023 vnod 1701004039WL020239 vnod 00048 BKID0009028 884 884 Processed 01/01/2024 324500292 vnod STATE BANK OF INDIA(508548)
SubTotal 884 884
3 PAHADGARH MP-01-004-031-001/265-C
(JALALPUR) 		1701004031NRG24211120231336622 23/11/2023 Hariom 1701004031WL020085 Hariom 00078 CNRB0006677 1326 1326 Processed 01/01/2024 324500292 Hariom CANARA BANK(508532)
4 PAHADGARH MP-01-004-032-001/800-D
(TUNDILA) 		1701004032NRG24221120231346349 23/11/2023 Pushpendra 1701004032WL020204 Pushpendra 00078 CNRB0006677 1326 1326 Processed 01/01/2024 324500292 Pushpendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
5 PAHADGARH MP-01-004-017-002/233
(CHHINWARA) 		1701004017NRG24201120231335341 23/11/2023 ranbeer 1701004017WL020067 ranbeer 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324500292 ranbeer CENTRAL BANK OF INDIA(607115)
6 PAHADGARH MP-01-004-017-002/250
(CHHINWARA) 		1701004017NRG24201120231335343 23/11/2023 mukesh 1701004017WL020067 mukesh 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324500292 mukesh PUNJAB NATIONAL BANK(508568)
7 PAHADGARH MP-01-004-017-002/252
(CHHINWARA) 		1701004017NRG24201120231335344 23/11/2023 deva 1701004017WL020067 deva 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324500292 deva PUNJAB NATIONAL BANK(508568)
8 PAHADGARH MP-01-004-017-002/270
(CHHINWARA) 		1701004017NRG24201120231335346 23/11/2023 lokendra 1701004017WL020067 lokendra 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324500292 lokendra FINO PAYMENTS BANK LTD(608001)
9 PAHADGARH MP-01-004-017-002/275
(CHHINWARA) 		1701004017NRG24201120231335347 23/11/2023 akhalesh 1701004017WL020067 akhalesh 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324500292 akhalesh STATE BANK OF INDIA(508548)
10 PAHADGARH MP-01-004-017-002/304
(CHHINWARA) 		1701004017NRG24201120231335349 23/11/2023 kaptan 1701004017WL020067 kaptan 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324500292 kaptan FINO PAYMENTS BANK LTD(608001)
11 PAHADGARH MP-01-004-017-002/306
(CHHINWARA) 		1701004017NRG24201120231335350 23/11/2023 prabhu 1701004017WL020067 prabhu 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324500292 prabhu CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-017-002/361
(CHHINWARA) 		1701004017NRG24201120231335352 23/11/2023 santoshi 1701004017WL020067 santoshi 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324500292 santoshi CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-017-002/366
(CHHINWARA) 		1701004017NRG24201120231335353 23/11/2023 bhujbal 1701004017WL020067 bhujbal 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324500292 bhujbal CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-032-001/1070-D
(TUNDILA) 		1701004032NRG24221120231346265 23/11/2023 Haripal Gour 1701004032WL020204 Haripal Gour 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324500292 HaripalGour STATE BANK OF INDIA(508548)
15 PAHADGARH MP-01-004-032-001/112-B
(TUNDILA) 		1701004032NRG24221120231346269 23/11/2023 PAPEETA 1701004032WL020204 PAPEETA 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324500292 PAPEETA CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-032-001/120-C
(TUNDILA) 		1701004032NRG24221120231346270 23/11/2023 Rajabeti 1701004032WL020204 Rajabeti 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324500292 Rajabeti CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-032-001/1250-D
(TUNDILA) 		1701004032NRG24221120231346272 23/11/2023 pooja 1701004032WL020204 pooja 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324500292 pooja CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-032-001/1265-D
(TUNDILA) 		1701004032NRG24221120231346273 23/11/2023 renu rawat 1701004032WL020204 renu rawat 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324500292 renurawat STATE BANK OF INDIA(508548)
19 PAHADGARH MP-01-004-032-001/1321-D
(TUNDILA) 		1701004032NRG24221120231346277 23/11/2023 Sachin Chouhan 1701004032WL020204 Sachin Chouhan 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324500292 SachinChouhan CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-032-001/14
(TUNDILA) 		1701004032NRG24221120231346279 23/11/2023 ABINASH 1701004032WL020204 ABINASH 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324500292 ABINASH STATE BANK OF INDIA(508548)
21 PAHADGARH MP-01-004-032-001/14
(TUNDILA) 		1701004032NRG24221120231346278 23/11/2023 bhura 1701004032WL020204 bhura 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324500292 bhura STATE BANK OF INDIA(508548)
22 PAHADGARH MP-01-004-032-001/226599
(TUNDILA) 		1701004032NRG24221120231346282 23/11/2023 KESHVATI 1701004032WL020204 KESHVATI 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324500292 KESHVATI CENTRAL BANK OF INDIA(607115)
23 PAHADGARH MP-01-004-032-001/226599-A
(TUNDILA) 		1701004032NRG24221120231346283 23/11/2023 RASHEEDAN 1701004032WL020204 RASHEEDAN 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324500292 RASHEEDAN CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-032-001/226600
(TUNDILA) 		1701004032NRG24221120231346284 23/11/2023 GANGA SINGH 1701004032WL020204 GANGA SINGH 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324500292 GANGASINGH CENTRAL BANK OF INDIA(607115)
25 PAHADGARH MP-01-004-032-001/226601
(TUNDILA) 		1701004032NRG24221120231346285 23/11/2023 SONERAM 1701004032WL020204 SONERAM 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324500292 SONERAM CENTRAL BANK OF INDIA(607115)
26 PAHADGARH MP-01-004-032-001/226604
(TUNDILA) 		1701004032NRG24221120231346286 23/11/2023 SONERAM 1701004032WL020204 SONERAM 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324500292 SONERAM CENTRAL BANK OF INDIA(607115)
27 PAHADGARH MP-01-004-032-001/226607
(TUNDILA) 		1701004032NRG24221120231346287 23/11/2023 RAKESH 1701004032WL020204 RAKESH 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324500292 RAKESH CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-032-001/226613
(TUNDILA) 		1701004032NRG24221120231346288 23/11/2023 SANTOSH 1701004032WL020204 SANTOSH 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324500292 SANTOSH AIRTEL PAYMENTS BANK LIMITED(990288)
29 PAHADGARH MP-01-004-032-001/226614
(TUNDILA) 		1701004032NRG24221120231346289 23/11/2023 LEELA 1701004032WL020204 LEELA 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324500292 LEELA CENTRAL BANK OF INDIA(607115)
30 PAHADGARH MP-01-004-032-001/226616
(TUNDILA) 		1701004032NRG24221120231346290 23/11/2023 SURAKSHA 1701004032WL020204 SURAKSHA 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324500292 SURAKSHA CENTRAL BANK OF INDIA(607115)
31 PAHADGARH MP-01-004-032-001/226663
(TUNDILA) 		1701004032NRG24221120231346291 23/11/2023 kamelee 1701004032WL020204 kamelee 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324500292 kamelee CENTRAL BANK OF INDIA(607115)
32 PAHADGARH MP-01-004-032-001/226665
(TUNDILA) 		1701004032NRG24221120231346292 23/11/2023 opindra 1701004032WL020204 opindra 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324500292 opindra CENTRAL BANK OF INDIA(607115)
33 PAHADGARH MP-01-004-032-001/226667
(TUNDILA) 		1701004032NRG24221120231346293 23/11/2023 anar singh 1701004032WL020204 anar singh 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324500292 anarsingh CENTRAL BANK OF INDIA(607115)
34 PAHADGARH MP-01-004-032-001/226668
(TUNDILA) 		1701004032NRG24221120231346294 23/11/2023 ramdei 1701004032WL020204 ramdei 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324500292 ramdei CENTRAL BANK OF INDIA(607115)
35 PAHADGARH MP-01-004-032-001/226676
(TUNDILA) 		1701004032NRG24221120231346295 23/11/2023 siramati 1701004032WL020204 siramati 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324500292 siramati CENTRAL BANK OF INDIA(607115)
36 PAHADGARH MP-01-004-032-001/226677
(TUNDILA) 		1701004032NRG24221120231346296 23/11/2023 risheekesh 1701004032WL020204 risheekesh 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324500292 risheekesh CENTRAL BANK OF INDIA(607115)
37 PAHADGARH MP-01-004-032-001/226678
(TUNDILA) 		1701004032NRG24221120231346297 23/11/2023 sarita 1701004032WL020204 sarita 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324500292 sarita CENTRAL BANK OF INDIA(607115)
38 PAHADGARH MP-01-004-032-001/226680
(TUNDILA) 		1701004032NRG24221120231346298 23/11/2023 kranti 1701004032WL020204 kranti 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324500292 kranti CENTRAL BANK OF INDIA(607115)
39 PAHADGARH MP-01-004-032-001/226682
(TUNDILA) 		1701004032NRG24221120231346299 23/11/2023 suresh 1701004032WL020204 suresh 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324500292 suresh CENTRAL BANK OF INDIA(607115)
40 PAHADGARH MP-01-004-032-001/23-C
(TUNDILA) 		1701004032NRG24221120231346300 23/11/2023 matadeen 1701004032WL020204 matadeen 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324500292 matadeen FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-032-001/243-B
(TUNDILA) 		1701004032NRG24221120231346302 23/11/2023 Renu 1701004032WL020204 Renu 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324500292 Renu CENTRAL BANK OF INDIA(607115)
42 PAHADGARH MP-01-004-032-001/250-B
(TUNDILA) 		1701004032NRG24221120231346306 23/11/2023 Banti Singh Chouhan 1701004032WL020204 Banti Singh Chouhan 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324500292 BantiSinghChouhan IDBI BANK(607095)
43 PAHADGARH MP-01-004-032-001/259-B
(TUNDILA) 		1701004032NRG24221120231346307 23/11/2023 Katori Devi 1701004032WL020204 Katori Devi 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324500292 KatoriDevi CENTRAL BANK OF INDIA(607115)
44 PAHADGARH MP-01-004-032-001/260-B
(TUNDILA) 		1701004032NRG24221120231346308 23/11/2023 Sumitra Rawat 1701004032WL020204 Sumitra Rawat 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324500292 SumitraRawat CENTRAL BANK OF INDIA(607115)
45 PAHADGARH MP-01-004-032-001/285-B
(TUNDILA) 		1701004032NRG24221120231346315 23/11/2023 Kavita 1701004032WL020204 Kavita 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324500292 Kavita CENTRAL BANK OF INDIA(607115)
46 PAHADGARH MP-01-004-032-001/35-C
(TUNDILA) 		1701004032NRG24221120231346328 23/11/2023 SUNITA 1701004032WL020204 SUNITA 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324500292 SUNITA CENTRAL BANK OF INDIA(607115)
47 PAHADGARH MP-01-004-032-001/615
(TUNDILA) 		1701004032NRG24221120231346331 23/11/2023 Pushpendra 1701004032WL020204 Pushpendra 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324500292 Pushpendra CANARA BANK(508532)
48 PAHADGARH MP-01-004-032-001/68-C
(TUNDILA) 		1701004032NRG24221120231346343 23/11/2023 mahesh 1701004032WL020204 mahesh 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324500292 mahesh CENTRAL BANK OF INDIA(607115)
49 PAHADGARH MP-01-004-032-001/794
(TUNDILA) 		1701004032NRG24221120231346348 23/11/2023 baikunthi 1701004032WL020204 baikunthi 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324500292 baikunthi CENTRAL BANK OF INDIA(607115)
50 PAHADGARH MP-01-004-032-001/820-D
(TUNDILA) 		1701004032NRG24221120231346353 23/11/2023 Kanchaniya Rawat 1701004032WL020204 Kanchaniya Rawat 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324500292 KanchaniyaRawat CENTRAL BANK OF INDIA(607115)
51 PAHADGARH MP-01-004-032-001/840-D
(TUNDILA) 		1701004032NRG24221120231346354 23/11/2023 Shashi Chohan 1701004032WL020204 Shashi Chohan 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324500292 ShashiChohan CENTRAL BANK OF INDIA(607115)
52 PAHADGARH MP-01-004-032-001/841-D
(TUNDILA) 		1701004032NRG24221120231346355 23/11/2023 Chandrawati 1701004032WL020204 Chandrawati 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324500292 Chandrawati CENTRAL BANK OF INDIA(607115)
53 PAHADGARH MP-01-004-032-001/842-D
(TUNDILA) 		1701004032NRG24221120231346356 23/11/2023 Nirama Chohan 1701004032WL020204 Nirama Chohan 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324500292 NiramaChohan CENTRAL BANK OF INDIA(607115)
54 PAHADGARH MP-01-004-032-001/845-D
(TUNDILA) 		1701004032NRG24221120231346358 23/11/2023 Sapna 1701004032WL020204 Sapna 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324500292 Sapna BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
55 PAHADGARH MP-01-004-032-001/856-D
(TUNDILA) 		1701004032NRG24221120231346362 23/11/2023 Uday Singh 1701004032WL020204 Uday Singh 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324500292 UdaySingh CENTRAL BANK OF INDIA(607115)
56 PAHADGARH MP-01-004-032-001/91-A
(TUNDILA) 		1701004032NRG24221120231346371 23/11/2023 LALITA 1701004032WL020204 LALITA 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324500292 LALITA CENTRAL BANK OF INDIA(607115)
57 PAHADGARH MP-01-004-032-001/98-A
(TUNDILA) 		1701004032NRG24221120231346372 23/11/2023 PRAKASH 1701004032WL020204 PRAKASH 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324500292 PRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
58 PAHADGARH MP-01-004-039-001/2713
(BISNORI) 		1701004039NRG24221120231349105 23/11/2023 surendra singh kushwah 1701004039WL020238 surendra singh kushwah 00089 CBIN0280782 884 884 Processed 01/01/2024 324500292 surendrasinghkushwah CENTRAL BANK OF INDIA(607115)
59 PAHADGARH MP-01-004-039-001/2783
(BISNORI) 		1701004039NRG24221120231350108 23/11/2023 deepak 1701004039WL020247 deepak 00089 CBIN0280782 884 884 Processed 01/01/2024 324500292 deepak CENTRAL BANK OF INDIA(607115)
60 PAHADGARH MP-01-004-039-001/2872
(BISNORI) 		1701004039NRG24221120231349176 23/11/2023 ramabai 1701004039WL020239 ramabai 00089 CBIN0280782 884 884 Processed 01/01/2024 324500292 ramabai CENTRAL BANK OF INDIA(607115)
SubTotal 72930 72930
61 PAHADGARH MP-01-004-021-002/1226
(KHITORA) 		1701004021NRG24211120231338673 23/11/2023 Vivek 1701004021WL020112 Vivek 00089 CBIN0281373 1326 1326 Processed 01/01/2024 324500292 Vivek FINO PAYMENTS BANK LTD(608001)
62 PAHADGARH MP-01-004-031-001/241-B
(JALALPUR) 		1701004031NRG24211120231336616 23/11/2023 indra 1701004031WL020085 indra 00089 CBIN0281373 1326 1326 Processed 01/01/2024 324500292 indra CENTRAL BANK OF INDIA(607115)
63 PAHADGARH MP-01-004-031-001/258-D
(JALALPUR) 		1701004031NRG24211120231336618 23/11/2023 Banwari Lal 1701004031WL020085 Banwari Lal 00089 CBIN0281373 1326 1326 Processed 01/01/2024 324500292 BanwariLal CENTRAL BANK OF INDIA(607115)
64 PAHADGARH MP-01-004-031-001/266-C
(JALALPUR) 		1701004031NRG24211120231336623 23/11/2023 Shivani 1701004031WL020085 Shivani 00089 CBIN0281373 1326 1326 Processed 01/01/2024 324500292 Shivani CENTRAL BANK OF INDIA(607115)
65 PAHADGARH MP-01-004-039-001/2702
(BISNORI) 		1701004039NRG24221120231349094 23/11/2023 brajesh singh 1701004039WL020238 brajesh singh 00089 CBIN0281373 884 884 Processed 01/01/2024 324500292 brajeshsingh CENTRAL BANK OF INDIA(607115)
66 PAHADGARH MP-01-004-039-001/2710
(BISNORI) 		1701004039NRG24221120231349102 23/11/2023 bharti 1701004039WL020238 bharti 00089 CBIN0281373 884 884 Processed 01/01/2024 324500292 bharti CENTRAL BANK OF INDIA(607115)
67 PAHADGARH MP-01-004-039-001/2711
(BISNORI) 		1701004039NRG24221120231349103 23/11/2023 atar singh 1701004039WL020238 atar singh 00089 CBIN0281373 884 884 Processed 01/01/2024 324500292 atarsingh CENTRAL BANK OF INDIA(607115)
68 PAHADGARH MP-01-004-039-001/2718
(BISNORI) 		1701004039NRG24221120231349110 23/11/2023 monu sharma 1701004039WL020238 monu sharma 00089 CBIN0281373 884 884 Processed 01/01/2024 324500292 monusharma CENTRAL BANK OF INDIA(607115)
69 PAHADGARH MP-01-004-039-001/2721
(BISNORI) 		1701004039NRG24221120231349112 23/11/2023 dharm veer 1701004039WL020238 dharm veer 00089 CBIN0281373 884 884 Processed 01/01/2024 324500292 dharmveer CENTRAL BANK OF INDIA(607115)
70 PAHADGARH MP-01-004-039-001/2728
(BISNORI) 		1701004039NRG24221120231349119 23/11/2023 rinku 1701004039WL020238 rinku 00089 CBIN0281373 884 884 Processed 01/01/2024 324500292 rinku STATE BANK OF INDIA(508548)
71 PAHADGARH MP-01-004-039-001/2730
(BISNORI) 		1701004039NRG24221120231349120 23/11/2023 kabita 1701004039WL020238 kabita 00089 CBIN0281373 884 884 Processed 01/01/2024 324500292 kabita CENTRAL BANK OF INDIA(607115)
72 PAHADGARH MP-01-004-039-001/2736
(BISNORI) 		1701004039NRG24221120231350085 23/11/2023 anjali 1701004039WL020247 anjali 00089 CBIN0281373 884 884 Processed 01/01/2024 324500292 anjali FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-039-001/2740
(BISNORI) 		1701004039NRG24221120231350089 23/11/2023 anshul sharma 1701004039WL020247 anshul sharma 00089 CBIN0281373 663 663 Processed 01/01/2024 324500292 anshulsharma CENTRAL BANK OF INDIA(607115)
74 PAHADGARH MP-01-004-039-001/2746
(BISNORI) 		1701004039NRG24221120231350090 23/11/2023 rajkumari 1701004039WL020247 rajkumari 00089 CBIN0281373 884 884 Processed 01/01/2024 324500292 rajkumari CENTRAL BANK OF INDIA(607115)
75 PAHADGARH MP-01-004-039-001/2754
(BISNORI) 		1701004039NRG24221120231350097 23/11/2023 poonam 1701004039WL020247 poonam 00089 CBIN0281373 884 884 Processed 01/01/2024 324500292 poonam CENTRAL BANK OF INDIA(607115)
76 PAHADGARH MP-01-004-039-001/2787
(BISNORI) 		1701004039NRG24221120231350112 23/11/2023 SORAV 1701004039WL020247 SORAV 00089 CBIN0281373 884 884 Processed 01/01/2024 324500292 SORAV CENTRAL BANK OF INDIA(607115)
77 PAHADGARH MP-01-004-039-001/2788
(BISNORI) 		1701004039NRG24221120231350113 23/11/2023 GORV 1701004039WL020247 GORV 00089 CBIN0281373 884 884 Processed 01/01/2024 324500292 GORV CENTRAL BANK OF INDIA(607115)
78 PAHADGARH MP-01-004-039-001/2790
(BISNORI) 		1701004039NRG24221120231350115 23/11/2023 meera 1701004039WL020247 meera 00089 CBIN0281373 884 884 Processed 01/01/2024 324500292 meera CENTRAL BANK OF INDIA(607115)
79 PAHADGARH MP-01-004-039-001/2792
(BISNORI) 		1701004039NRG24221120231350117 23/11/2023 rambai 1701004039WL020247 rambai 00089 CBIN0281373 884 884 Processed 01/01/2024 324500292 rambai CENTRAL BANK OF INDIA(607115)
80 PAHADGARH MP-01-004-039-001/2860
(BISNORI) 		1701004039NRG24221120231349168 23/11/2023 meena 1701004039WL020239 meena 00089 CBIN0281373 884 884 Processed 01/01/2024 324500292 meena CENTRAL BANK OF INDIA(607115)
81 PAHADGARH MP-01-004-039-001/2870
(BISNORI) 		1701004039NRG24221120231349174 23/11/2023 manoj 1701004039WL020239 manoj 00089 CBIN0281373 884 884 Processed 01/01/2024 324500292 manoj CENTRAL BANK OF INDIA(607115)
82 PAHADGARH MP-01-004-039-001/2885
(BISNORI) 		1701004039NRG24221120231349184 23/11/2023 sonvati 1701004039WL020239 sonvati 00089 CBIN0281373 884 884 Processed 01/01/2024 324500292 sonvati CENTRAL BANK OF INDIA(607115)
SubTotal 20995 20995
83 PAHADGARH MP-01-004-032-001/3002
(TUNDILA) 		1701004032NRG24221120231346320 23/11/2023 Ajay Rawat 1701004032WL020204 Ajay Rawat 00089 CBIN0282262 1326 1326 Processed 01/01/2024 324500292 AjayRawat CENTRAL BANK OF INDIA(607115)
84 PAHADGARH MP-01-004-039-001/57-A
(BISNORI) 		1701004039NRG24221120231350153 23/11/2023 MUKESH 1701004039WL020247 MUKESH 00089 CBIN0282262 884 884 Processed 01/01/2024 324500292 MUKESH STATE BANK OF INDIA(508548)
85 PAHADGARH MP-01-004-039-001/62-A
(BISNORI) 		1701004039NRG24221120231350155 23/11/2023 GEETA 1701004039WL020247 GEETA 00089 CBIN0282262 884 884 Processed 01/01/2024 324500292 GEETA CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
86 PAHADGARH MP-01-004-032-001/792
(TUNDILA) 		1701004032NRG24221120231346346 23/11/2023 Petam 1701004032WL020204 Petam 00089 CBIN0284608 1326 1326 Processed 01/01/2024 324500292 Petam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
87 PAHADGARH MP-01-004-032-001/3005
(TUNDILA) 		1701004032NRG24221120231346323 23/11/2023 Rani 1701004032WL020204 Rani 00152 HDFC0000192 1326 1326 Processed 01/01/2024 324500292 Rani BANK OF BARODA(606985)
SubTotal 1326 1326
88 PAHADGARH MP-01-004-032-001/853-D
(TUNDILA) 		1701004032NRG24221120231346361 23/11/2023 Bhoop Singh Rawat 1701004032WL020204 Bhoop Singh Rawat 00354 PUNB0130100 1326 1326 Processed 01/01/2024 324500292 BhoopSinghRawat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
89 PAHADGARH MP-01-004-017-002/1023
(CHHINWARA) 		1701004017NRG24201120231335366 23/11/2023 DAKHO KEVAT 1701004017WL020068 DAKHO KEVAT 00354 PUNB0268100 1326 1326 Processed 01/01/2024 324500292 DAKHOKEVAT PUNJAB NATIONAL BANK(508568)
90 PAHADGARH MP-01-004-017-002/1027
(CHHINWARA) 		1701004017NRG24201120231335368 23/11/2023 REVATI 1701004017WL020068 REVATI 00354 PUNB0268100 1326 1326 Processed 01/01/2024 324500292 REVATI FINO PAYMENTS BANK LTD(608001)
91 PAHADGARH MP-01-004-017-002/1029
(CHHINWARA) 		1701004017NRG24201120231335369 23/11/2023 RAMA DEVI KEVAT 1701004017WL020068 RAMA DEVI KEVAT 00354 PUNB0268100 1326 1326 Processed 01/01/2024 324500292 RAMADEVIKEVAT PUNJAB NATIONAL BANK(508568)
92 PAHADGARH MP-01-004-017-002/1031
(CHHINWARA) 		1701004017NRG24201120231335371 23/11/2023 SAMMI KEVAT 1701004017WL020068 SAMMI KEVAT 00354 PUNB0268100 1326 1326 Processed 01/01/2024 324500292 SAMMIKEVAT PUNJAB NATIONAL BANK(508568)
93 PAHADGARH MP-01-004-017-002/1033
(CHHINWARA) 		1701004017NRG24201120231335372 23/11/2023 GOLO KEVAT 1701004017WL020068 GOLO KEVAT 00354 PUNB0268100 1326 1326 Processed 01/01/2024 324500292 GOLOKEVAT FINO PAYMENTS BANK LTD(608001)
94 PAHADGARH MP-01-004-017-002/1034
(CHHINWARA) 		1701004017NRG24201120231335373 23/11/2023 BHGVATI 1701004017WL020068 BHGVATI 00354 PUNB0268100 1326 1326 Processed 01/01/2024 324500292 BHGVATI PUNJAB NATIONAL BANK(508568)
95 PAHADGARH MP-01-004-017-002/1035
(CHHINWARA) 		1701004017NRG24201120231335374 23/11/2023 RAMBRIJ 1701004017WL020068 RAMBRIJ 00354 PUNB0268100 1326 1326 Processed 01/01/2024 324500292 RAMBRIJ PUNJAB NATIONAL BANK(508568)
96 PAHADGARH MP-01-004-017-002/1036
(CHHINWARA) 		1701004017NRG24201120231335375 23/11/2023 SONO 1701004017WL020068 SONO 00354 PUNB0268100 1326 1326 Processed 01/01/2024 324500292 SONO PUNJAB NATIONAL BANK(508568)
97 PAHADGARH MP-01-004-017-002/1037
(CHHINWARA) 		1701004017NRG24201120231335376 23/11/2023 GIRRJ 1701004017WL020068 GIRRJ 00354 PUNB0268100 1326 1326 Processed 01/01/2024 324500292 GIRRJ FINO PAYMENTS BANK LTD(608001)
98 PAHADGARH MP-01-004-017-002/1038
(CHHINWARA) 		1701004017NRG24201120231335377 23/11/2023 SONERAM 1701004017WL020068 SONERAM 00354 PUNB0268100 1326 1326 Processed 01/01/2024 324500292 SONERAM CENTRAL BANK OF INDIA(607115)
99 PAHADGARH MP-01-004-017-002/1042
(CHHINWARA) 		1701004017NRG24201120231335379 23/11/2023 RESAMIYA 1701004017WL020068 RESAMIYA 00354 PUNB0268100 1326 1326 Processed 01/01/2024 324500292 RESAMIYA PUNJAB NATIONAL BANK(508568)
100 PAHADGARH MP-01-004-017-002/1044
(CHHINWARA) 		1701004017NRG24201120231335380 23/11/2023 POOJA KEVAT 1701004017WL020068 POOJA KEVAT 00354 PUNB0268100 1326 1326 Processed 01/01/2024 324500292 POOJAKEVAT PUNJAB NATIONAL BANK(508568)
101 PAHADGARH MP-01-004-017-002/1076
(CHHINWARA) 		1701004017NRG24201120231335402 23/11/2023 varsha 1701004017WL020068 varsha 00354 PUNB0268100 1326 1326 Processed 01/01/2024 324500292 varsha CENTRAL BANK OF INDIA(607115)
102 PAHADGARH MP-01-004-017-002/1086
(CHHINWARA) 		1701004017NRG24201120231335408 23/11/2023 saroj 1701004017WL020068 saroj 00354 PUNB0268100 1326 1326 Processed 01/01/2024 324500292 saroj PUNJAB NATIONAL BANK(508568)
103 PAHADGARH MP-01-004-017-002/1092
(CHHINWARA) 		1701004017NRG24201120231335411 23/11/2023 nehni 1701004017WL020068 nehni 00354 PUNB0268100 1326 1326 Processed 01/01/2024 324500292 nehni PUNJAB NATIONAL BANK(508568)
104 PAHADGARH MP-01-004-017-002/1102
(CHHINWARA) 		1701004017NRG24201120231335317 23/11/2023 laxmi 1701004017WL020067 laxmi 00354 PUNB0268100 1326 1326 Processed 01/01/2024 324500292 laxmi PUNJAB NATIONAL BANK(508568)
105 PAHADGARH MP-01-004-017-002/215
(CHHINWARA) 		1701004017NRG24201120231335340 23/11/2023 chandaniya 1701004017WL020067 chandaniya 00354 PUNB0268100 1326 1326 Processed 01/01/2024 324500292 chandaniya PUNJAB NATIONAL BANK(508568)
106 PAHADGARH MP-01-004-017-002/348
(CHHINWARA) 		1701004017NRG24201120231335351 23/11/2023 ratiram 1701004017WL020067 ratiram 00354 PUNB0268100 1326 1326 Processed 01/01/2024 324500292 ratiram CENTRAL BANK OF INDIA(607115)
107 PAHADGARH MP-01-004-039-001/2855
(BISNORI) 		1701004039NRG24221120231349163 23/11/2023 chaviram 1701004039WL020239 chaviram 00354 PUNB0268100 884 884 Processed 01/01/2024 324500292 chaviram PUNJAB NATIONAL BANK(508568)
SubTotal 24752 24752
108 PAHADGARH MP-01-004-032-001/124-C
(TUNDILA) 		1701004032NRG24221120231346271 23/11/2023 Chayana Rangrez 1701004032WL020204 Chayana Rangrez 00354 PUNB0613200 1326 1326 Processed 01/01/2024 324500292 ChayanaRangrez PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
109 PAHADGARH MP-01-004-017-002/1021
(CHHINWARA) 		1701004017NRG24201120231335365 23/11/2023 ANIL KUMAR MALHA 1701004017WL020068 ANIL KUMAR MALHA 00415 SBIN0003761 1326 1326 Processed 01/01/2024 324500292 ANILKUMARMALHA STATE BANK OF INDIA(508548)
110 PAHADGARH MP-01-004-021-001/786
(KHITORA) 		1701004021NRG24211120231338634 23/11/2023 reena 1701004021WL020112 reena 00415 SBIN0003761 1326 1326 Processed 01/01/2024 324500292 reena FINO PAYMENTS BANK LTD(608001)
111 PAHADGARH MP-01-004-021-002/1246
(KHITORA) 		1701004021NRG24211120231338690 23/11/2023 KanhiyaTyagi 1701004021WL020112 KanhiyaTyagi 00415 SBIN0003761 1326 1326 Processed 01/01/2024 324500292 KanhiyaTyagi STATE BANK OF INDIA(508548)
112 PAHADGARH MP-01-004-027-001/109-C
(JAITPUR) 		1701004027NRG24221120231345477 23/11/2023 Prem singh kushwah 1701004027WL020190 Prem singh kushwah 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324500292 Premsinghkushwah STATE BANK OF INDIA(508548)
113 PAHADGARH MP-01-004-027-001/1269
(JAITPUR) 		1701004027NRG24221120231345496 23/11/2023 RAMAVATAR 1701004027WL020190 RAMAVATAR 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324500292 RAMAVATAR FINO PAYMENTS BANK LTD(608001)
114 PAHADGARH MP-01-004-027-001/1300
(JAITPUR) 		1701004027NRG24221120231345501 23/11/2023 LEELADHAR 1701004027WL020190 LEELADHAR 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324500292 LEELADHAR STATE BANK OF INDIA(508548)
115 PAHADGARH MP-01-004-031-001/210-B
(JALALPUR) 		1701004031NRG24211120231336610 23/11/2023 rishikesh 1701004031WL020085 rishikesh 00415 SBIN0003761 1326 1326 Processed 01/01/2024 324500292 rishikesh STATE BANK OF INDIA(508548)
116 PAHADGARH MP-01-004-031-001/231-D
(JALALPUR) 		1701004031NRG24211120231336612 23/11/2023 Neeraj 1701004031WL020085 Neeraj 00415 SBIN0003761 1326 1326 Processed 01/01/2024 324500292 Neeraj STATE BANK OF INDIA(508548)
117 PAHADGARH MP-01-004-031-001/261-D
(JALALPUR) 		1701004031NRG24211120231336619 23/11/2023 Pooja 1701004031WL020085 Pooja 00415 SBIN0003761 1326 1326 Processed 01/01/2024 324500292 Pooja STATE BANK OF INDIA(508548)
118 PAHADGARH MP-01-004-031-001/43-A
(JALALPUR) 		1701004031NRG24211120231336647 23/11/2023 santosi 1701004031WL020085 santosi 00415 SBIN0003761 1326 1326 Processed 01/01/2024 324500292 santosi STATE BANK OF INDIA(508548)
119 PAHADGARH MP-01-004-031-001/77-B
(JALALPUR) 		1701004031NRG24211120231336648 23/11/2023 reena 1701004031WL020085 reena 00415 SBIN0003761 1326 1326 Processed 01/01/2024 324500292 reena STATE BANK OF INDIA(508548)
120 PAHADGARH MP-01-004-032-001/245-B
(TUNDILA) 		1701004032NRG24221120231346304 23/11/2023 Priyanka Tomar 1701004032WL020204 Priyanka Tomar 00415 SBIN0003761 1326 1326 Processed 01/01/2024 324500292 PriyankaTomar STATE BANK OF INDIA(508548)
121 PAHADGARH MP-01-004-032-001/264-B
(TUNDILA) 		1701004032NRG24221120231346310 23/11/2023 POOJA Gour 1701004032WL020204 POOJA Gour 00415 SBIN0003761 1326 1326 Processed 01/01/2024 324500292 POOJAGour STATE BANK OF INDIA(508548)
122 PAHADGARH MP-01-004-032-001/3001
(TUNDILA) 		1701004032NRG24221120231346319 23/11/2023 Rakhi Rawat 1701004032WL020204 Rakhi Rawat 00415 SBIN0003761 1326 1326 Processed 01/01/2024 324500292 RakhiRawat STATE BANK OF INDIA(508548)
123 PAHADGARH MP-01-004-032-001/3100
(TUNDILA) 		1701004032NRG24221120231346326 23/11/2023 Satyabhan 1701004032WL020204 Satyabhan 00415 SBIN0003761 1326 1326 Processed 01/01/2024 324500292 Satyabhan STATE BANK OF INDIA(508548)
124 PAHADGARH MP-01-004-032-001/626
(TUNDILA) 		1701004032NRG24221120231346332 23/11/2023 jagnese rawat 1701004032WL020204 jagnese rawat 00415 SBIN0003761 1326 1326 Processed 01/01/2024 324500292 jagneserawat FINO PAYMENTS BANK LTD(608001)
125 PAHADGARH MP-01-004-032-001/860-D
(TUNDILA) 		1701004032NRG24221120231346365 23/11/2023 Sonali Chouhan 1701004032WL020204 Sonali Chouhan 00415 SBIN0003761 1326 1326 Processed 01/01/2024 324500292 SonaliChouhan CENTRAL BANK OF INDIA(607115)
126 PAHADGARH MP-01-004-039-001/1924
(BISNORI) 		1701004039NRG24221120231349065 23/11/2023 harisingh 1701004039WL020238 harisingh 00415 SBIN0003761 884 884 Processed 01/01/2024 324500292 harisingh BANK OF BARODA(606985)
127 PAHADGARH MP-01-004-039-001/1981
(BISNORI) 		1701004039NRG24221120231349066 23/11/2023 saroj 1701004039WL020238 saroj 00415 SBIN0003761 884 884 Processed 01/01/2024 324500292 saroj FINO PAYMENTS BANK LTD(608001)
128 PAHADGARH MP-01-004-039-001/2102
(BISNORI) 		1701004039NRG24221120231349068 23/11/2023 bantee 1701004039WL020238 bantee 00415 SBIN0003761 884 884 Processed 01/01/2024 324500292 bantee STATE BANK OF INDIA(508548)
129 PAHADGARH MP-01-004-039-001/2109
(BISNORI) 		1701004039NRG24221120231349069 23/11/2023 kasturee 1701004039WL020238 kasturee 00415 SBIN0003761 884 884 Processed 01/01/2024 324500292 kasturee STATE BANK OF INDIA(508548)
130 PAHADGARH MP-01-004-039-001/2530
(BISNORI) 		1701004039NRG24221120231349076 23/11/2023 geeta 1701004039WL020238 geeta 00415 SBIN0003761 884 884 Processed 01/01/2024 324500292 geeta STATE BANK OF INDIA(508548)
131 PAHADGARH MP-01-004-039-001/2608
(BISNORI) 		1701004039NRG24221120231349077 23/11/2023 reena kushwah 1701004039WL020238 reena kushwah 00415 SBIN0003761 884 884 Processed 01/01/2024 324500292 reenakushwah STATE BANK OF INDIA(508548)
132 PAHADGARH MP-01-004-039-001/2614
(BISNORI) 		1701004039NRG24221120231349079 23/11/2023 rumali 1701004039WL020238 rumali 00415 SBIN0003761 884 884 Processed 01/01/2024 324500292 rumali STATE BANK OF INDIA(508548)
133 PAHADGARH MP-01-004-039-001/2616
(BISNORI) 		1701004039NRG24221120231349080 23/11/2023 renu 1701004039WL020238 renu 00415 SBIN0003761 884 884 Processed 01/01/2024 324500292 renu STATE BANK OF INDIA(508548)
134 PAHADGARH MP-01-004-039-001/2647
(BISNORI) 		1701004039NRG24221120231349083 23/11/2023 rekha 1701004039WL020238 rekha 00415 SBIN0003761 884 884 Processed 01/01/2024 324500292 rekha STATE BANK OF INDIA(508548)
135 PAHADGARH MP-01-004-039-001/2695
(BISNORI) 		1701004039NRG24221120231349087 23/11/2023 pooja kushwah 1701004039WL020238 pooja kushwah 00415 SBIN0003761 884 884 Processed 01/01/2024 324500292 poojakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
136 PAHADGARH MP-01-004-039-001/2699
(BISNORI) 		1701004039NRG24221120231349091 23/11/2023 jitendra 1701004039WL020238 jitendra 00415 SBIN0003761 884 884 Processed 01/01/2024 324500292 jitendra STATE BANK OF INDIA(508548)
137 PAHADGARH MP-01-004-039-001/2703
(BISNORI) 		1701004039NRG24221120231349095 23/11/2023 shyamveer 1701004039WL020238 shyamveer 00415 SBIN0003761 884 884 Processed 01/01/2024 324500292 shyamveer FINO PAYMENTS BANK LTD(608001)
138 PAHADGARH MP-01-004-039-001/2707
(BISNORI) 		1701004039NRG24221120231349099 23/11/2023 surmalal kushwah 1701004039WL020238 surmalal kushwah 00415 SBIN0003761 884 884 Processed 01/01/2024 324500292 surmalalkushwah NARMADA JHABUA GRAMIN BANK(508515)
139 PAHADGARH MP-01-004-039-001/2708
(BISNORI) 		1701004039NRG24221120231349100 23/11/2023 jagdish KUSHWAH 1701004039WL020238 jagdish KUSHWAH 00415 SBIN0003761 884 884 Processed 01/01/2024 324500292 jagdishKUSHWAH CENTRAL BANK OF INDIA(607115)
140 PAHADGARH MP-01-004-039-001/2709
(BISNORI) 		1701004039NRG24221120231349101 23/11/2023 rajesh 1701004039WL020238 rajesh 00415 SBIN0003761 884 884 Processed 01/01/2024 324500292 rajesh STATE BANK OF INDIA(508548)
141 PAHADGARH MP-01-004-039-001/2714
(BISNORI) 		1701004039NRG24221120231349106 23/11/2023 kailashi 1701004039WL020238 kailashi 00415 SBIN0003761 884 884 Processed 01/01/2024 324500292 kailashi STATE BANK OF INDIA(508548)
142 PAHADGARH MP-01-004-039-001/2716
(BISNORI) 		1701004039NRG24221120231349108 23/11/2023 meera devi kushwah 1701004039WL020238 meera devi kushwah 00415 SBIN0003761 884 884 Processed 01/01/2024 324500292 meeradevikushwah FINO PAYMENTS BANK LTD(608001)
143 PAHADGARH MP-01-004-039-001/2725
(BISNORI) 		1701004039NRG24221120231349116 23/11/2023 kamlesh 1701004039WL020238 kamlesh 00415 SBIN0003761 884 884 Processed 01/01/2024 324500292 kamlesh STATE BANK OF INDIA(508548)
144 PAHADGARH MP-01-004-039-001/2727
(BISNORI) 		1701004039NRG24221120231349118 23/11/2023 priti kushwah 1701004039WL020238 priti kushwah 00415 SBIN0003761 884 884 Processed 01/01/2024 324500292 pritikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
145 PAHADGARH MP-01-004-039-001/2775
(BISNORI) 		1701004039NRG24221120231350100 23/11/2023 baijnath 1701004039WL020247 baijnath 00415 SBIN0003761 884 884 Processed 01/01/2024 324500292 baijnath STATE BANK OF INDIA(508548)
146 PAHADGARH MP-01-004-039-001/2778
(BISNORI) 		1701004039NRG24221120231350103 23/11/2023 sangeeta 1701004039WL020247 sangeeta 00415 SBIN0003761 884 884 Processed 01/01/2024 324500292 sangeeta STATE BANK OF INDIA(508548)
147 PAHADGARH MP-01-004-039-001/2785
(BISNORI) 		1701004039NRG24221120231350110 23/11/2023 kamalkishor 1701004039WL020247 kamalkishor 00415 SBIN0003761 884 884 Processed 01/01/2024 324500292 kamalkishor STATE BANK OF INDIA(508548)
148 PAHADGARH MP-01-004-039-001/2791
(BISNORI) 		1701004039NRG24221120231350116 23/11/2023 radha 1701004039WL020247 radha 00415 SBIN0003761 884 884 Processed 01/01/2024 324500292 radha STATE BANK OF INDIA(508548)
149 PAHADGARH MP-01-004-039-001/2852
(BISNORI) 		1701004039NRG24221120231349160 23/11/2023 sanjam 1701004039WL020239 sanjam 00415 SBIN0003761 884 884 Processed 01/01/2024 324500292 sanjam BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
150 PAHADGARH MP-01-004-039-001/2853
(BISNORI) 		1701004039NRG24221120231349161 23/11/2023 revati 1701004039WL020239 revati 00415 SBIN0003761 884 884 Processed 01/01/2024 324500292 revati STATE BANK OF INDIA(508548)
151 PAHADGARH MP-01-004-039-001/2858
(BISNORI) 		1701004039NRG24221120231349166 23/11/2023 lilavati 1701004039WL020239 lilavati 00415 SBIN0003761 884 884 Processed 01/01/2024 324500292 lilavati STATE BANK OF INDIA(508548)
152 PAHADGARH MP-01-004-039-001/2873
(BISNORI) 		1701004039NRG24221120231349177 23/11/2023 hauki 1701004039WL020239 hauki 00415 SBIN0003761 884 884 Processed 01/01/2024 324500292 hauki STATE BANK OF INDIA(508548)
153 PAHADGARH MP-01-004-039-001/2877
(BISNORI) 		1701004039NRG24221120231349178 23/11/2023 mansha 1701004039WL020239 mansha 00415 SBIN0003761 884 884 Processed 01/01/2024 324500292 mansha STATE BANK OF INDIA(508548)
154 PAHADGARH MP-01-004-039-001/2894
(BISNORI) 		1701004039NRG24221120231350121 23/11/2023 rajesh 1701004039WL020247 rajesh 00415 SBIN0003761 884 884 Processed 01/01/2024 324500292 rajesh STATE BANK OF INDIA(508548)
155 PAHADGARH MP-01-004-039-001/2916
(BISNORI) 		1701004039NRG24221120231350139 23/11/2023 giriaj 1701004039WL020247 giriaj 00415 SBIN0003761 884 884 Processed 01/01/2024 324500292 giriaj STATE BANK OF INDIA(508548)
SubTotal 48399 48399
156 PAHADGARH MP-01-004-032-001/3003
(TUNDILA) 		1701004032NRG24221120231346321 23/11/2023 Rabita Rawat 1701004032WL020204 Rabita Rawat 00415 SBIN0006889 1326 1326 Processed 01/01/2024 324500292 RabitaRawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
157 PAHADGARH MP-01-004-017-002/103
(CHHINWARA) 		1701004017NRG24201120231335370 23/11/2023 MATADIN 1701004017WL020068 MATADIN 00415 SBIN0010845 1326 1326 Processed 01/01/2024 324500292 MATADIN STATE BANK OF INDIA(508548)
158 PAHADGARH MP-01-004-017-002/127
(CHHINWARA) 		1701004017NRG24201120231335334 23/11/2023 VASUDEV 1701004017WL020067 VASUDEV 00415 SBIN0010845 1326 1326 Processed 01/01/2024 324500292 VASUDEV PUNJAB NATIONAL BANK(508568)
159 PAHADGARH MP-01-004-017-002/137
(CHHINWARA) 		1701004017NRG24201120231335335 23/11/2023 RAMESH 1701004017WL020067 RAMESH 00415 SBIN0010845 1326 1326 Processed 01/01/2024 324500292 RAMESH STATE BANK OF INDIA(508548)
160 PAHADGARH MP-01-004-017-002/288
(CHHINWARA) 		1701004017NRG24201120231335348 23/11/2023 jandel 1701004017WL020067 jandel 00415 SBIN0010845 1326 1326 Processed 01/01/2024 324500292 jandel STATE BANK OF INDIA(508548)
161 PAHADGARH MP-01-004-027-001/1266
(JAITPUR) 		1701004027NRG24221120231345495 23/11/2023 BADAMI 1701004027WL020190 BADAMI 00415 SBIN0010845 1105 1105 Processed 01/01/2024 324500292 BADAMI CENTRAL BANK OF INDIA(607115)
162 PAHADGARH MP-01-004-032-001/1009-D
(TUNDILA) 		1701004032NRG24221120231346258 23/11/2023 Banarsi Rawat 1701004032WL020204 Banarsi Rawat 00415 SBIN0010845 1326 1326 Processed 01/01/2024 324500292 BanarsiRawat STATE BANK OF INDIA(508548)
SubTotal 7735 7735
163 PAHADGARH MP-01-004-021-001/774
(KHITORA) 		1701004021NRG24211120231338630 23/11/2023 babu 1701004021WL020112 babu 00415 SBIN0030092 1326 1326 Processed 01/01/2024 324500292 babu FINO PAYMENTS BANK LTD(608001)
164 PAHADGARH MP-01-004-021-001/777
(KHITORA) 		1701004021NRG24211120231338631 23/11/2023 balbeer 1701004021WL020112 balbeer 00415 SBIN0030092 1326 1326 Processed 01/01/2024 324500292 balbeer FINO PAYMENTS BANK LTD(608001)
165 PAHADGARH MP-01-004-021-001/781
(KHITORA) 		1701004021NRG24211120231338632 23/11/2023 bakil 1701004021WL020112 bakil 00415 SBIN0030092 1326 1326 Processed 01/01/2024 324500292 bakil FINO PAYMENTS BANK LTD(608001)
166 PAHADGARH MP-01-004-021-001/785
(KHITORA) 		1701004021NRG24211120231338633 23/11/2023 reena 1701004021WL020112 reena 00415 SBIN0030092 1326 1326 Processed 01/01/2024 324500292 reena FINO PAYMENTS BANK LTD(608001)
167 PAHADGARH MP-01-004-021-001/851
(KHITORA) 		1701004021NRG24211120231338635 23/11/2023 nathu 1701004021WL020112 nathu 00415 SBIN0030092 1326 1326 Processed 01/01/2024 324500292 nathu FINO PAYMENTS BANK LTD(608001)
168 PAHADGARH MP-01-004-021-002/1215
(KHITORA) 		1701004021NRG24211120231338663 23/11/2023 Sapna 1701004021WL020112 Sapna 00415 SBIN0030092 1326 1326 Processed 01/01/2024 324500292 Sapna STATE BANK OF INDIA(508548)
169 PAHADGARH MP-01-004-027-001/125-C
(JAITPUR) 		1701004027NRG24221120231345492 23/11/2023 Pinki 1701004027WL020190 Pinki 00415 SBIN0030092 1105 1105 Processed 01/01/2024 324500292 Pinki STATE BANK OF INDIA(508548)
170 PAHADGARH MP-01-004-027-001/126-C
(JAITPUR) 		1701004027NRG24221120231345493 23/11/2023 Reena 1701004027WL020190 Reena 00415 SBIN0030092 1105 1105 Processed 01/01/2024 324500292 Reena STATE BANK OF INDIA(508548)
171 PAHADGARH MP-01-004-027-001/1260
(JAITPUR) 		1701004027NRG24221120231345494 23/11/2023 SUDHA 1701004027WL020190 SUDHA 00415 SBIN0030092 1105 1105 Processed 01/01/2024 324500292 SUDHA STATE BANK OF INDIA(508548)
172 PAHADGARH MP-01-004-027-001/132-C
(JAITPUR) 		1701004027NRG24221120231345503 23/11/2023 Dileep jatav 1701004027WL020190 Dileep jatav 00415 SBIN0030092 1105 1105 Processed 01/01/2024 324500292 Dileepjatav STATE BANK OF INDIA(508548)
173 PAHADGARH MP-01-004-027-001/1329
(JAITPUR) 		1701004027NRG24221120231345504 23/11/2023 pavan 1701004027WL020190 pavan 00415 SBIN0030092 1105 1105 Processed 01/01/2024 324500292 pavan STATE BANK OF INDIA(508548)
174 PAHADGARH MP-01-004-027-002/1098
(JAITPUR) 		1701004027NRG24221120231345520 23/11/2023 SAURABH TYAGI 1701004027WL020191 SAURABH TYAGI 00415 SBIN0030092 1105 1105 Processed 01/01/2024 324500292 SAURABHTYAGI CENTRAL BANK OF INDIA(607115)
175 PAHADGARH MP-01-004-027-002/1319
(JAITPUR) 		1701004027NRG24221120231345524 23/11/2023 RAMDEI 1701004027WL020191 RAMDEI 00415 SBIN0030092 1105 1105 Processed 01/01/2024 324500292 RAMDEI STATE BANK OF INDIA(508548)
176 PAHADGARH MP-01-004-027-002/1382
(JAITPUR) 		1701004027NRG24221120231345527 23/11/2023 SHRIKANT 1701004027WL020191 SHRIKANT 00415 SBIN0030092 1105 1105 Processed 01/01/2024 324500292 SHRIKANT FINO PAYMENTS BANK LTD(608001)
177 PAHADGARH MP-01-004-027-002/1465-A
(JAITPUR) 		1701004027NRG24221120231345529 23/11/2023 GIRRAJ 1701004027WL020191 GIRRAJ 00415 SBIN0030092 1105 1105 Processed 01/01/2024 324500292 GIRRAJ NARMADA JHABUA GRAMIN BANK(508515)
178 PAHADGARH MP-01-004-027-002/1472-B
(JAITPUR) 		1701004027NRG24221120231345530 23/11/2023 RAHUL 1701004027WL020191 RAHUL 00415 SBIN0030092 1105 1105 Processed 01/01/2024 324500292 RAHUL FINO PAYMENTS BANK LTD(608001)
179 PAHADGARH MP-01-004-027-002/1504-A
(JAITPUR) 		1701004027NRG24221120231345532 23/11/2023 KALPNA 1701004027WL020191 KALPNA 00415 SBIN0030092 884 884 Processed 01/01/2024 324500292 KALPNA FINO PAYMENTS BANK LTD(608001)
180 PAHADGARH MP-01-004-027-002/1512-A
(JAITPUR) 		1701004027NRG24221120231345533 23/11/2023 indra 1701004027WL020191 indra 00415 SBIN0030092 884 884 Processed 01/01/2024 324500292 indra FINO PAYMENTS BANK LTD(608001)
181 PAHADGARH MP-01-004-027-002/732-A
(JAITPUR) 		1701004027NRG24221120231345565 23/11/2023 RINKU 1701004027WL020191 RINKU 00415 SBIN0030092 1105 1105 Processed 01/01/2024 324500292 RINKU FINO PAYMENTS BANK LTD(608001)
182 PAHADGARH MP-01-004-031-001/214-A
(JALALPUR) 		1701004031NRG24211120231336611 23/11/2023 anil 1701004031WL020085 anil 00415 SBIN0030092 1326 1326 Processed 01/01/2024 324500292 anil CENTRAL BANK OF INDIA(607115)
183 PAHADGARH MP-01-004-031-001/234-B
(JALALPUR) 		1701004031NRG24211120231336614 23/11/2023 Nirasha 1701004031WL020085 Nirasha 00415 SBIN0030092 1326 1326 Processed 01/01/2024 324500292 Nirasha FINO PAYMENTS BANK LTD(608001)
184 PAHADGARH MP-01-004-031-001/236-A
(JALALPUR) 		1701004031NRG24211120231336615 23/11/2023 Shri nivash 1701004031WL020085 Shri nivash 00415 SBIN0030092 1326 1326 Processed 01/01/2024 324500292 Shrinivash INDIA POST PAYMENTS BANK LIMITED(508528)
185 PAHADGARH MP-01-004-031-001/257-D
(JALALPUR) 		1701004031NRG24211120231336617 23/11/2023 Bharat singh 1701004031WL020085 Bharat singh 00415 SBIN0030092 1326 1326 Processed 01/01/2024 324500292 Bharatsingh FINO PAYMENTS BANK LTD(608001)
186 PAHADGARH MP-01-004-031-001/263-B
(JALALPUR) 		1701004031NRG24211120231336620 23/11/2023 Banti 1701004031WL020085 Banti 00415 SBIN0030092 1326 1326 Processed 01/01/2024 324500292 Banti STATE BANK OF INDIA(508548)
187 PAHADGARH MP-01-004-031-001/264-B
(JALALPUR) 		1701004031NRG24211120231336621 23/11/2023 Manoj 1701004031WL020085 Manoj 00415 SBIN0030092 1326 1326 Processed 01/01/2024 324500292 Manoj STATE BANK OF INDIA(508548)
188 PAHADGARH MP-01-004-032-001/243-D
(TUNDILA) 		1701004032NRG24221120231346303 23/11/2023 Arvind 1701004032WL020204 Arvind 00415 SBIN0030092 1326 1326 Processed 01/01/2024 324500292 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
189 PAHADGARH MP-01-004-032-001/3000
(TUNDILA) 		1701004032NRG24221120231346318 23/11/2023 Satendra 1701004032WL020204 Satendra 00415 SBIN0030092 1326 1326 Processed 01/01/2024 324500292 Satendra STATE BANK OF INDIA(508548)
190 PAHADGARH MP-01-004-039-001/2528
(BISNORI) 		1701004039NRG24221120231349075 23/11/2023 rajesh 1701004039WL020238 rajesh 00415 SBIN0030092 884 884 Processed 01/01/2024 324500292 rajesh CENTRAL BANK OF INDIA(607115)
191 PAHADGARH MP-01-004-039-001/2623
(BISNORI) 		1701004039NRG24221120231349082 23/11/2023 samnti 1701004039WL020238 samnti 00415 SBIN0030092 884 884 Processed 01/01/2024 324500292 samnti STATE BANK OF INDIA(508548)
192 PAHADGARH MP-01-004-039-001/2692
(BISNORI) 		1701004039NRG24221120231349084 23/11/2023 shital kushwah 1701004039WL020238 shital kushwah 00415 SBIN0030092 884 884 Processed 01/01/2024 324500292 shitalkushwah STATE BANK OF INDIA(508548)
193 PAHADGARH MP-01-004-039-001/2694
(BISNORI) 		1701004039NRG24221120231349086 23/11/2023 akash kushwah 1701004039WL020238 akash kushwah 00415 SBIN0030092 884 884 Processed 01/01/2024 324500292 akashkushwah FINO PAYMENTS BANK LTD(608001)
194 PAHADGARH MP-01-004-039-001/2696
(BISNORI) 		1701004039NRG24221120231349088 23/11/2023 lal singh 1701004039WL020238 lal singh 00415 SBIN0030092 884 884 Processed 01/01/2024 324500292 lalsingh STATE BANK OF INDIA(508548)
195 PAHADGARH MP-01-004-039-001/2697
(BISNORI) 		1701004039NRG24221120231349089 23/11/2023 raghuvir 1701004039WL020238 raghuvir 00415 SBIN0030092 884 884 Processed 01/01/2024 324500292 raghuvir CENTRAL BANK OF INDIA(607115)
196 PAHADGARH MP-01-004-039-001/2701
(BISNORI) 		1701004039NRG24221120231349093 23/11/2023 anita 1701004039WL020238 anita 00415 SBIN0030092 884 884 Processed 01/01/2024 324500292 anita STATE BANK OF INDIA(508548)
197 PAHADGARH MP-01-004-039-001/2705
(BISNORI) 		1701004039NRG24221120231349097 23/11/2023 ofisar 1701004039WL020238 ofisar 00415 SBIN0030092 884 884 Processed 01/01/2024 324500292 ofisar STATE BANK OF INDIA(508548)
198 PAHADGARH MP-01-004-039-001/2720
(BISNORI) 		1701004039NRG24221120231349111 23/11/2023 hiralal 1701004039WL020238 hiralal 00415 SBIN0030092 884 884 Processed 01/01/2024 324500292 hiralal STATE BANK OF INDIA(508548)
199 PAHADGARH MP-01-004-039-001/2732
(BISNORI) 		1701004039NRG24221120231349122 23/11/2023 akash 1701004039WL020238 akash 00415 SBIN0030092 884 884 Processed 01/01/2024 324500292 akash STATE BANK OF INDIA(508548)
200 PAHADGARH MP-01-004-039-001/2748
(BISNORI) 		1701004039NRG24221120231350092 23/11/2023 maya 1701004039WL020247 maya 00415 SBIN0030092 884 884 Processed 01/01/2024 324500292 maya CENTRAL BANK OF INDIA(607115)
201 PAHADGARH MP-01-004-039-001/2753
(BISNORI) 		1701004039NRG24221120231350096 23/11/2023 vinod 1701004039WL020247 vinod 00415 SBIN0030092 884 884 Processed 01/01/2024 324500292 vinod STATE BANK OF INDIA(508548)
202 PAHADGARH MP-01-004-039-001/2774
(BISNORI) 		1701004039NRG24221120231350099 23/11/2023 ramkumar 1701004039WL020247 ramkumar 00415 SBIN0030092 884 884 Processed 01/01/2024 324500292 ramkumar STATE BANK OF INDIA(508548)
203 PAHADGARH MP-01-004-039-001/2776
(BISNORI) 		1701004039NRG24221120231350101 23/11/2023 lankesh 1701004039WL020247 lankesh 00415 SBIN0030092 884 884 Processed 01/01/2024 324500292 lankesh STATE BANK OF INDIA(508548)
204 PAHADGARH MP-01-004-039-001/2777
(BISNORI) 		1701004039NRG24221120231350102 23/11/2023 mamata 1701004039WL020247 mamata 00415 SBIN0030092 884 884 Processed 01/01/2024 324500292 mamata STATE BANK OF INDIA(508548)
205 PAHADGARH MP-01-004-039-001/2780
(BISNORI) 		1701004039NRG24221120231350105 23/11/2023 manoj 1701004039WL020247 manoj 00415 SBIN0030092 884 884 Processed 01/01/2024 324500292 manoj STATE BANK OF INDIA(508548)
206 PAHADGARH MP-01-004-039-001/2784
(BISNORI) 		1701004039NRG24221120231350109 23/11/2023 jeetendra 1701004039WL020247 jeetendra 00415 SBIN0030092 884 884 Processed 01/01/2024 324500292 jeetendra STATE BANK OF INDIA(508548)
207 PAHADGARH MP-01-004-039-001/2871
(BISNORI) 		1701004039NRG24221120231349175 23/11/2023 kampuri 1701004039WL020239 kampuri 00415 SBIN0030092 884 884 Processed 01/01/2024 324500292 kampuri STATE BANK OF INDIA(508548)
208 PAHADGARH MP-01-004-039-001/2879
(BISNORI) 		1701004039NRG24221120231349179 23/11/2023 bejanti 1701004039WL020239 bejanti 00415 SBIN0030092 884 884 Processed 01/01/2024 324500292 bejanti STATE BANK OF INDIA(508548)
209 PAHADGARH MP-01-004-039-001/2883
(BISNORI) 		1701004039NRG24221120231349182 23/11/2023 kasturi 1701004039WL020239 kasturi 00415 SBIN0030092 884 884 Processed 01/01/2024 324500292 kasturi STATE BANK OF INDIA(508548)
210 PAHADGARH MP-01-004-039-001/2884
(BISNORI) 		1701004039NRG24221120231349183 23/11/2023 sarman 1701004039WL020239 sarman 00415 SBIN0030092 884 884 Processed 01/01/2024 324500292 sarman STATE BANK OF INDIA(508548)
211 PAHADGARH MP-01-004-039-001/2887
(BISNORI) 		1701004039NRG24221120231349186 23/11/2023 seema 1701004039WL020239 seema 00415 SBIN0030092 884 884 Processed 01/01/2024 324500292 seema FINO PAYMENTS BANK LTD(608001)
212 PAHADGARH MP-01-004-039-001/2889
(BISNORI) 		1701004039NRG24221120231349187 23/11/2023 manoj 1701004039WL020239 manoj 00415 SBIN0030092 884 884 Processed 01/01/2024 324500292 manoj FINO PAYMENTS BANK LTD(608001)
213 PAHADGARH MP-01-004-039-001/2890
(BISNORI) 		1701004039NRG24221120231349188 23/11/2023 ranveer singh 1701004039WL020239 ranveer singh 00415 SBIN0030092 884 884 Processed 01/01/2024 324500292 ranveersingh STATE BANK OF INDIA(508548)
214 PAHADGARH MP-01-004-039-001/2891
(BISNORI) 		1701004039NRG24221120231350118 23/11/2023 santosh 1701004039WL020247 santosh 00415 SBIN0030092 884 884 Processed 01/01/2024 324500292 santosh STATE BANK OF INDIA(508548)
215 PAHADGARH MP-01-004-039-001/2892
(BISNORI) 		1701004039NRG24221120231350119 23/11/2023 kamlesh 1701004039WL020247 kamlesh 00415 SBIN0030092 884 884 Processed 01/01/2024 324500292 kamlesh STATE BANK OF INDIA(508548)
216 PAHADGARH MP-01-004-039-001/2898
(BISNORI) 		1701004039NRG24221120231350125 23/11/2023 neeraj 1701004039WL020247 neeraj 00415 SBIN0030092 884 884 Processed 01/01/2024 324500292 neeraj STATE BANK OF INDIA(508548)
217 PAHADGARH MP-01-004-039-001/2900
(BISNORI) 		1701004039NRG24221120231350127 23/11/2023 ramkali 1701004039WL020247 ramkali 00415 SBIN0030092 884 884 Processed 01/01/2024 324500292 ramkali STATE BANK OF INDIA(508548)
218 PAHADGARH MP-01-004-039-001/2901
(BISNORI) 		1701004039NRG24221120231350128 23/11/2023 lalita 1701004039WL020247 lalita 00415 SBIN0030092 884 884 Processed 01/01/2024 324500292 lalita STATE BANK OF INDIA(508548)
219 PAHADGARH MP-01-004-039-001/2904
(BISNORI) 		1701004039NRG24221120231350130 23/11/2023 shila 1701004039WL020247 shila 00415 SBIN0030092 884 884 Processed 01/01/2024 324500292 shila STATE BANK OF INDIA(508548)
220 PAHADGARH MP-01-004-039-001/2905
(BISNORI) 		1701004039NRG24221120231350131 23/11/2023 reshma 1701004039WL020247 reshma 00415 SBIN0030092 884 884 Processed 01/01/2024 324500292 reshma STATE BANK OF INDIA(508548)
221 PAHADGARH MP-01-004-039-001/2906
(BISNORI) 		1701004039NRG24221120231350132 23/11/2023 rakesh 1701004039WL020247 rakesh 00415 SBIN0030092 884 884 Processed 01/01/2024 324500292 rakesh STATE BANK OF INDIA(508548)
222 PAHADGARH MP-01-004-039-001/2908
(BISNORI) 		1701004039NRG24221120231350133 23/11/2023 guddi 1701004039WL020247 guddi 00415 SBIN0030092 884 884 Processed 01/01/2024 324500292 guddi STATE BANK OF INDIA(508548)
223 PAHADGARH MP-01-004-039-001/2910
(BISNORI) 		1701004039NRG24221120231350134 23/11/2023 tirveni 1701004039WL020247 tirveni 00415 SBIN0030092 884 884 Processed 01/01/2024 324500292 tirveni STATE BANK OF INDIA(508548)
224 PAHADGARH MP-01-004-039-001/2911
(BISNORI) 		1701004039NRG24221120231350135 23/11/2023 mra 1701004039WL020247 mra 00415 SBIN0030092 884 884 Processed 01/01/2024 324500292 mra FINO PAYMENTS BANK LTD(608001)
225 PAHADGARH MP-01-004-039-001/2917
(BISNORI) 		1701004039NRG24221120231350140 23/11/2023 raati 1701004039WL020247 raati 00415 SBIN0030092 884 884 Processed 01/01/2024 324500292 raati CENTRAL BANK OF INDIA(607115)
226 PAHADGARH MP-01-004-039-001/2918
(BISNORI) 		1701004039NRG24221120231350141 23/11/2023 kasturi 1701004039WL020247 kasturi 00415 SBIN0030092 884 884 Processed 01/01/2024 324500292 kasturi INDIA POST PAYMENTS BANK LIMITED(508528)
227 PAHADGARH MP-01-004-039-001/2921
(BISNORI) 		1701004039NRG24221120231350143 23/11/2023 chotu 1701004039WL020247 chotu 00415 SBIN0030092 884 884 Processed 01/01/2024 324500292 chotu NARMADA JHABUA GRAMIN BANK(508515)
228 PAHADGARH MP-01-004-039-001/55-A
(BISNORI) 		1701004039NRG24221120231350152 23/11/2023 LALO 1701004039WL020247 LALO 00415 SBIN0030092 884 884 Processed 01/01/2024 324500292 LALO STATE BANK OF INDIA(508548)
SubTotal 66963 66963
229 PAHADGARH MP-01-004-021-002/1216
(KHITORA) 		1701004021NRG24211120231338664 23/11/2023 Archna Sikarwar 1701004021WL020112 Archna Sikarwar 00415 SBIN0030138 1326 1326 Processed 01/01/2024 324500292 ArchnaSikarwar STATE BANK OF INDIA(508548)
230 PAHADGARH MP-01-004-021-002/1247
(KHITORA) 		1701004021NRG24211120231338691 23/11/2023 Krishna 1701004021WL020112 Krishna 00415 SBIN0030138 1326 1326 Processed 01/01/2024 324500292 Krishna STATE BANK OF INDIA(508548)
SubTotal 2652 2652
231 PAHADGARH MP-01-004-017-002/101
(CHHINWARA) 		1701004017NRG24201120231335361 23/11/2023 RAMBEER 1701004017WL020068 RAMBEER 00415 SBIN0030439 1326 1326 Processed 01/01/2024 324500292 RAMBEER PUNJAB NATIONAL BANK(508568)
232 PAHADGARH MP-01-004-017-002/101-a
(CHHINWARA) 		1701004017NRG24201120231335362 23/11/2023 SHIVNARAYAN 1701004017WL020068 SHIVNARAYAN 00415 SBIN0030439 1326 1326 Processed 01/01/2024 324500292 SHIVNARAYAN STATE BANK OF INDIA(508548)
233 PAHADGARH MP-01-004-017-002/102
(CHHINWARA) 		1701004017NRG24201120231335364 23/11/2023 sabharam 1701004017WL020068 sabharam 00415 SBIN0030439 1326 1326 Processed 01/01/2024 324500292 sabharam FINO PAYMENTS BANK LTD(608001)
234 PAHADGARH MP-01-004-017-002/106
(CHHINWARA) 		1701004017NRG24201120231335389 23/11/2023 dataram 1701004017WL020068 dataram 00415 SBIN0030439 1326 1326 Processed 01/01/2024 324500292 dataram AIRTEL PAYMENTS BANK LIMITED(990288)
235 PAHADGARH MP-01-004-017-002/107
(CHHINWARA) 		1701004017NRG24201120231335397 23/11/2023 KOK SINGH 1701004017WL020068 KOK SINGH 00415 SBIN0030439 1326 1326 Processed 01/01/2024 324500292 KOKSINGH FINO PAYMENTS BANK LTD(608001)
236 PAHADGARH MP-01-004-017-002/109-A
(CHHINWARA) 		1701004017NRG24201120231335410 23/11/2023 chote 1701004017WL020068 chote 00415 SBIN0030439 1326 1326 Processed 01/01/2024 324500292 chote FINO PAYMENTS BANK LTD(608001)
237 PAHADGARH MP-01-004-017-002/11-A
(CHHINWARA) 		1701004017NRG24201120231335315 23/11/2023 raju 1701004017WL020067 raju 00415 SBIN0030439 1326 1326 Processed 01/01/2024 324500292 raju PUNJAB NATIONAL BANK(508568)
238 PAHADGARH MP-01-004-017-002/120-A
(CHHINWARA) 		1701004017NRG24201120231335332 23/11/2023 ranveer 1701004017WL020067 ranveer 00415 SBIN0030439 1326 1326 Processed 01/01/2024 324500292 ranveer STATE BANK OF INDIA(508548)
239 PAHADGARH MP-01-004-017-002/125
(CHHINWARA) 		1701004017NRG24201120231335333 23/11/2023 mukat 1701004017WL020067 mukat 00415 SBIN0030439 1326 1326 Processed 01/01/2024 324500292 mukat STATE BANK OF INDIA(508548)
240 PAHADGARH MP-01-004-017-002/143-A
(CHHINWARA) 		1701004017NRG24201120231335336 23/11/2023 banti 1701004017WL020067 banti 00415 SBIN0030439 1326 1326 Processed 01/01/2024 324500292 banti FINO PAYMENTS BANK LTD(608001)
241 PAHADGARH MP-01-004-017-002/164
(CHHINWARA) 		1701004017NRG24201120231335337 23/11/2023 siddar 1701004017WL020067 siddar 00415 SBIN0030439 1326 1326 Processed 01/01/2024 324500292 siddar STATE BANK OF INDIA(508548)
242 PAHADGARH MP-01-004-017-002/186
(CHHINWARA) 		1701004017NRG24201120231335338 23/11/2023 ramchand 1701004017WL020067 ramchand 00415 SBIN0030439 1326 1326 Processed 01/01/2024 324500292 ramchand PUNJAB NATIONAL BANK(508568)
243 PAHADGARH MP-01-004-017-002/24
(CHHINWARA) 		1701004017NRG24201120231335342 23/11/2023 ruma 1701004017WL020067 ruma 00415 SBIN0030439 1326 1326 Processed 01/01/2024 324500292 ruma STATE BANK OF INDIA(508548)
244 PAHADGARH MP-01-004-017-002/44-b
(CHHINWARA) 		1701004017NRG24201120231335354 23/11/2023 suresh 1701004017WL020067 suresh 00415 SBIN0030439 1326 1326 Processed 01/01/2024 324500292 suresh FINO PAYMENTS BANK LTD(608001)
245 PAHADGARH MP-01-004-032-001/1044-D
(TUNDILA) 		1701004032NRG24221120231346261 23/11/2023 Sehanaj Bano 1701004032WL020204 Sehanaj Bano 00415 SBIN0030439 1326 1326 Processed 01/01/2024 324500292 SehanajBano STATE BANK OF INDIA(508548)
246 PAHADGARH MP-01-004-032-001/1060-D
(TUNDILA) 		1701004032NRG24221120231346263 23/11/2023 Ramkumar 1701004032WL020204 Ramkumar 00415 SBIN0030439 1326 1326 Processed 01/01/2024 324500292 Ramkumar STATE BANK OF INDIA(508548)
247 PAHADGARH MP-01-004-032-001/1271-D
(TUNDILA) 		1701004032NRG24221120231346274 23/11/2023 vivek rawat 1701004032WL020204 vivek rawat 00415 SBIN0030439 1326 1326 Processed 01/01/2024 324500292 vivekrawat STATE BANK OF INDIA(508548)
248 PAHADGARH MP-01-004-032-001/872
(TUNDILA) 		1701004032NRG24221120231346370 23/11/2023 Batol Shakya 1701004032WL020204 Batol Shakya 00415 SBIN0030439 1326 1326 Processed 01/01/2024 324500292 BatolShakya STATE BANK OF INDIA(508548)
249 PAHADGARH MP-01-004-039-001/1780
(BISNORI) 		1701004039NRG24221120231349124 23/11/2023 vrsha 1701004039WL020239 vrsha 00415 SBIN0030439 884 884 Processed 01/01/2024 324500292 vrsha STATE BANK OF INDIA(508548)
SubTotal 24752 24752
250 PAHADGARH MP-01-004-032-001/265-B
(TUNDILA) 		1701004032NRG24221120231346311 23/11/2023 Manoj 1701004032WL020204 Manoj 00462 UCBA0001025 1326 1326 Processed 01/01/2024 324500292 Manoj STATE BANK OF INDIA(508548)
251 PAHADGARH MP-01-004-032-001/266-B
(TUNDILA) 		1701004032NRG24221120231346312 23/11/2023 Narayan Chauhan 1701004032WL020204 Narayan Chauhan 00462 UCBA0001025 1326 1326 Processed 01/01/2024 324500292 NarayanChauhan CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
252 PAHADGARH MP-01-004-039-001/2801
(BISNORI) 		1701004039NRG24221120231349150 23/11/2023 sonu 1701004039WL020239 sonu 00462 UCBA0001429 884 884 Processed 01/01/2024 324500292 sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
253 PAHADGARH MP-01-004-017-002/265
(CHHINWARA) 		1701004017NRG24201120231335345 23/11/2023 girraj 1701004017WL020067 girraj 00468 UBIN0543527 1326 1326 Processed 01/01/2024 324500292 girraj UNION BANK OF INDIA(508500)
254 PAHADGARH MP-01-004-021-001/855
(KHITORA) 		1701004021NRG24211120231338636 23/11/2023 phoolsingh 1701004021WL020112 phoolsingh 00468 UBIN0543527 1326 1326 Processed 01/01/2024 324500292 phoolsingh FINO PAYMENTS BANK LTD(608001)
255 PAHADGARH MP-01-004-027-001/130-C
(JAITPUR) 		1701004027NRG24221120231345500 23/11/2023 Jitendra 1701004027WL020190 Jitendra 00468 UBIN0543527 1105 1105 Processed 01/01/2024 324500292 Jitendra STATE BANK OF INDIA(508548)
256 PAHADGARH MP-01-004-032-001/218-B
(TUNDILA) 		1701004032NRG24221120231346281 23/11/2023 Dropati Rawat 1701004032WL020204 Dropati Rawat 00468 UBIN0543527 1326 1326 Processed 01/01/2024 324500292 DropatiRawat STATE BANK OF INDIA(508548)
257 PAHADGARH MP-01-004-039-001/2618
(BISNORI) 		1701004039NRG24221120231349081 23/11/2023 vimala 1701004039WL020238 vimala 00468 UBIN0543527 884 884 Processed 01/01/2024 324500292 vimala UNION BANK OF INDIA(508500)
258 PAHADGARH MP-01-004-039-001/2781
(BISNORI) 		1701004039NRG24221120231350106 23/11/2023 rajkumar 1701004039WL020247 rajkumar 00468 UBIN0543527 884 884 Processed 01/01/2024 324500292 rajkumar UNION BANK OF INDIA(508500)
259 PAHADGARH MP-01-004-039-001/2782
(BISNORI) 		1701004039NRG24221120231350107 23/11/2023 geeta 1701004039WL020247 geeta 00468 UBIN0543527 884 884 Processed 01/01/2024 324500292 geeta STATE BANK OF INDIA(508548)
260 PAHADGARH MP-01-004-039-001/2881
(BISNORI) 		1701004039NRG24221120231349180 23/11/2023 ragini 1701004039WL020239 ragini 00468 UBIN0543527 884 884 Processed 01/01/2024 324500292 ragini UNION BANK OF INDIA(508500)
261 PAHADGARH MP-01-004-039-001/2895
(BISNORI) 		1701004039NRG24221120231350122 23/11/2023 anjali 1701004039WL020247 anjali 00468 UBIN0543527 884 884 Processed 01/01/2024 324500292 anjali UNION BANK OF INDIA(508500)
262 PAHADGARH MP-01-004-039-001/2902
(BISNORI) 		1701004039NRG24221120231350129 23/11/2023 jitendra 1701004039WL020247 jitendra 00468 UBIN0543527 884 884 Processed 01/01/2024 324500292 jitendra UNION BANK OF INDIA(508500)
SubTotal 10387 10387
263 PAHADGARH MP-01-004-017-001/594
(CHHINWARA) 		1701004017NRG24201120231335356 23/11/2023 POONAM GIR 1701004017WL020068 POONAM GIR 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 POONAMGIR FINO PAYMENTS BANK LTD(608001)
264 PAHADGARH MP-01-004-017-001/596
(CHHINWARA) 		1701004017NRG24201120231335357 23/11/2023 SUNITA 1701004017WL020068 SUNITA 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 SUNITA FINO PAYMENTS BANK LTD(608001)
265 PAHADGARH MP-01-004-017-001/597
(CHHINWARA) 		1701004017NRG24201120231335358 23/11/2023 HARVENDRA 1701004017WL020068 HARVENDRA 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 HARVENDRA FINO PAYMENTS BANK LTD(608001)
266 PAHADGARH MP-01-004-017-001/600
(CHHINWARA) 		1701004017NRG24201120231335359 23/11/2023 PINKI 1701004017WL020068 PINKI 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 PINKI FINO PAYMENTS BANK LTD(608001)
267 PAHADGARH MP-01-004-017-001/601
(CHHINWARA) 		1701004017NRG24201120231335360 23/11/2023 RATEE 1701004017WL020068 RATEE 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 RATEE FINO PAYMENTS BANK LTD(608001)
268 PAHADGARH MP-01-004-017-002/1024
(CHHINWARA) 		1701004017NRG24201120231335367 23/11/2023 banvari 1701004017WL020068 banvari 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 banvari FINO PAYMENTS BANK LTD(608001)
269 PAHADGARH MP-01-004-017-002/1041
(CHHINWARA) 		1701004017NRG24201120231335378 23/11/2023 malati kevat 1701004017WL020068 malati kevat 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 malatikevat FINO PAYMENTS BANK LTD(608001)
270 PAHADGARH MP-01-004-017-002/1045
(CHHINWARA) 		1701004017NRG24201120231335381 23/11/2023 RISHIKESH 1701004017WL020068 RISHIKESH 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 RISHIKESH FINO PAYMENTS BANK LTD(608001)
271 PAHADGARH MP-01-004-017-002/1046
(CHHINWARA) 		1701004017NRG24201120231335382 23/11/2023 RAKESH 1701004017WL020068 RAKESH 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 RAKESH FINO PAYMENTS BANK LTD(608001)
272 PAHADGARH MP-01-004-017-002/1047
(CHHINWARA) 		1701004017NRG24201120231335383 23/11/2023 DEVENDRA 1701004017WL020068 DEVENDRA 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 DEVENDRA FINO PAYMENTS BANK LTD(608001)
273 PAHADGARH MP-01-004-017-002/1049
(CHHINWARA) 		1701004017NRG24201120231335384 23/11/2023 LALO 1701004017WL020068 LALO 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 LALO FINO PAYMENTS BANK LTD(608001)
274 PAHADGARH MP-01-004-017-002/1051
(CHHINWARA) 		1701004017NRG24201120231335385 23/11/2023 MEERA 1701004017WL020068 MEERA 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 MEERA FINO PAYMENTS BANK LTD(608001)
275 PAHADGARH MP-01-004-017-002/1054
(CHHINWARA) 		1701004017NRG24201120231335386 23/11/2023 NEMA KUMARI 1701004017WL020068 NEMA KUMARI 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 NEMAKUMARI FINO PAYMENTS BANK LTD(608001)
276 PAHADGARH MP-01-004-017-002/1058
(CHHINWARA) 		1701004017NRG24201120231335387 23/11/2023 PATLO 1701004017WL020068 PATLO 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 PATLO FINO PAYMENTS BANK LTD(608001)
277 PAHADGARH MP-01-004-017-002/1059
(CHHINWARA) 		1701004017NRG24201120231335388 23/11/2023 NARESH 1701004017WL020068 NARESH 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 NARESH FINO PAYMENTS BANK LTD(608001)
278 PAHADGARH MP-01-004-017-002/1061
(CHHINWARA) 		1701004017NRG24201120231335390 23/11/2023 SEEMA MALHA 1701004017WL020068 SEEMA MALHA 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 SEEMAMALHA FINO PAYMENTS BANK LTD(608001)
279 PAHADGARH MP-01-004-017-002/1062
(CHHINWARA) 		1701004017NRG24201120231335391 23/11/2023 CHHAVIRAM 1701004017WL020068 CHHAVIRAM 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 CHHAVIRAM FINO PAYMENTS BANK LTD(608001)
280 PAHADGARH MP-01-004-017-002/1064
(CHHINWARA) 		1701004017NRG24201120231335392 23/11/2023 UDASINGH KEVAT 1701004017WL020068 UDASINGH KEVAT 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 UDASINGHKEVAT FINO PAYMENTS BANK LTD(608001)
281 PAHADGARH MP-01-004-017-002/1065
(CHHINWARA) 		1701004017NRG24201120231335393 23/11/2023 RAMKLA 1701004017WL020068 RAMKLA 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 RAMKLA FINO PAYMENTS BANK LTD(608001)
282 PAHADGARH MP-01-004-017-002/1066
(CHHINWARA) 		1701004017NRG24201120231335394 23/11/2023 SURENDRA 1701004017WL020068 SURENDRA 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 SURENDRA FINO PAYMENTS BANK LTD(608001)
283 PAHADGARH MP-01-004-017-002/1067
(CHHINWARA) 		1701004017NRG24201120231335395 23/11/2023 NEERAJ 1701004017WL020068 NEERAJ 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 NEERAJ FINO PAYMENTS BANK LTD(608001)
284 PAHADGARH MP-01-004-017-002/1069
(CHHINWARA) 		1701004017NRG24201120231335396 23/11/2023 RAMA BAI 1701004017WL020068 RAMA BAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 RAMABAI FINO PAYMENTS BANK LTD(608001)
285 PAHADGARH MP-01-004-017-002/1070
(CHHINWARA) 		1701004017NRG24201120231335398 23/11/2023 GYANI KEVAT 1701004017WL020068 GYANI KEVAT 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 GYANIKEVAT FINO PAYMENTS BANK LTD(608001)
286 PAHADGARH MP-01-004-017-002/1071
(CHHINWARA) 		1701004017NRG24201120231335399 23/11/2023 KESHO 1701004017WL020068 KESHO 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 KESHO FINO PAYMENTS BANK LTD(608001)
287 PAHADGARH MP-01-004-017-002/1072
(CHHINWARA) 		1701004017NRG24201120231335400 23/11/2023 OODAL KEVAT 1701004017WL020068 OODAL KEVAT 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 OODALKEVAT FINO PAYMENTS BANK LTD(608001)
288 PAHADGARH MP-01-004-017-002/1074
(CHHINWARA) 		1701004017NRG24201120231335401 23/11/2023 REENA 1701004017WL020068 REENA 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 REENA FINO PAYMENTS BANK LTD(608001)
289 PAHADGARH MP-01-004-017-002/1077
(CHHINWARA) 		1701004017NRG24201120231335403 23/11/2023 mamta 1701004017WL020068 mamta 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 mamta CENTRAL BANK OF INDIA(607115)
290 PAHADGARH MP-01-004-017-002/1078
(CHHINWARA) 		1701004017NRG24201120231335404 23/11/2023 reena 1701004017WL020068 reena 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 reena FINO PAYMENTS BANK LTD(608001)
291 PAHADGARH MP-01-004-017-002/1079
(CHHINWARA) 		1701004017NRG24201120231335405 23/11/2023 bhuri 1701004017WL020068 bhuri 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 bhuri FINO PAYMENTS BANK LTD(608001)
292 PAHADGARH MP-01-004-017-002/1081
(CHHINWARA) 		1701004017NRG24201120231335406 23/11/2023 rajkumari 1701004017WL020068 rajkumari 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 rajkumari FINO PAYMENTS BANK LTD(608001)
293 PAHADGARH MP-01-004-017-002/1082
(CHHINWARA) 		1701004017NRG24201120231335407 23/11/2023 poonam 1701004017WL020068 poonam 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 poonam FINO PAYMENTS BANK LTD(608001)
294 PAHADGARH MP-01-004-017-002/1088
(CHHINWARA) 		1701004017NRG24201120231335409 23/11/2023 hema 1701004017WL020068 hema 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 hema FINO PAYMENTS BANK LTD(608001)
295 PAHADGARH MP-01-004-017-002/1093
(CHHINWARA) 		1701004017NRG24201120231335413 23/11/2023 radhika 1701004017WL020068 radhika 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 radhika PUNJAB NATIONAL BANK(508568)
296 PAHADGARH MP-01-004-017-002/1094
(CHHINWARA) 		1701004017NRG24201120231335414 23/11/2023 vinod 1701004017WL020068 vinod 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 vinod PUNJAB NATIONAL BANK(508568)
297 PAHADGARH MP-01-004-017-002/1095
(CHHINWARA) 		1701004017NRG24201120231335312 23/11/2023 bhagirath 1701004017WL020067 bhagirath 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 bhagirath FINO PAYMENTS BANK LTD(608001)
298 PAHADGARH MP-01-004-017-002/1097
(CHHINWARA) 		1701004017NRG24201120231335313 23/11/2023 chatura 1701004017WL020067 chatura 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 chatura PUNJAB NATIONAL BANK(508568)
299 PAHADGARH MP-01-004-017-002/1098
(CHHINWARA) 		1701004017NRG24201120231335314 23/11/2023 ballu 1701004017WL020067 ballu 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 ballu FINO PAYMENTS BANK LTD(608001)
300 PAHADGARH MP-01-004-017-002/1101
(CHHINWARA) 		1701004017NRG24201120231335316 23/11/2023 neelam 1701004017WL020067 neelam 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 neelam FINO PAYMENTS BANK LTD(608001)
301 PAHADGARH MP-01-004-017-002/1106
(CHHINWARA) 		1701004017NRG24201120231335318 23/11/2023 dhram singh 1701004017WL020067 dhram singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 dhramsingh FINO PAYMENTS BANK LTD(608001)
302 PAHADGARH MP-01-004-017-002/1114
(CHHINWARA) 		1701004017NRG24201120231335319 23/11/2023 rajkumar 1701004017WL020067 rajkumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 rajkumar FINO PAYMENTS BANK LTD(608001)
303 PAHADGARH MP-01-004-017-002/1120
(CHHINWARA) 		1701004017NRG24201120231335320 23/11/2023 guddi 1701004017WL020067 guddi 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 guddi FINO PAYMENTS BANK LTD(608001)
304 PAHADGARH MP-01-004-017-002/1121
(CHHINWARA) 		1701004017NRG24201120231335321 23/11/2023 renu 1701004017WL020067 renu 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 renu PUNJAB NATIONAL BANK(508568)
305 PAHADGARH MP-01-004-017-002/1122
(CHHINWARA) 		1701004017NRG24201120231335322 23/11/2023 saroj 1701004017WL020067 saroj 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 saroj FINO PAYMENTS BANK LTD(608001)
306 PAHADGARH MP-01-004-017-002/1124
(CHHINWARA) 		1701004017NRG24201120231335323 23/11/2023 rambai 1701004017WL020067 rambai 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 rambai FINO PAYMENTS BANK LTD(608001)
307 PAHADGARH MP-01-004-017-002/1127
(CHHINWARA) 		1701004017NRG24201120231335324 23/11/2023 dhruv singh 1701004017WL020067 dhruv singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 dhruvsingh FINO PAYMENTS BANK LTD(608001)
308 PAHADGARH MP-01-004-017-002/1132
(CHHINWARA) 		1701004017NRG24201120231335325 23/11/2023 satybhan 1701004017WL020067 satybhan 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 satybhan FINO PAYMENTS BANK LTD(608001)
309 PAHADGARH MP-01-004-017-002/1141
(CHHINWARA) 		1701004017NRG24201120231335326 23/11/2023 anita 1701004017WL020067 anita 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 anita AIRTEL PAYMENTS BANK LIMITED(990288)
310 PAHADGARH MP-01-004-017-002/1142
(CHHINWARA) 		1701004017NRG24201120231335327 23/11/2023 brandawan 1701004017WL020067 brandawan 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 brandawan FINO PAYMENTS BANK LTD(608001)
311 PAHADGARH MP-01-004-017-002/1145
(CHHINWARA) 		1701004017NRG24201120231335328 23/11/2023 sahab singh 1701004017WL020067 sahab singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 sahabsingh FINO PAYMENTS BANK LTD(608001)
312 PAHADGARH MP-01-004-017-002/1146
(CHHINWARA) 		1701004017NRG24201120231335329 23/11/2023 suneeta 1701004017WL020067 suneeta 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 suneeta FINO PAYMENTS BANK LTD(608001)
313 PAHADGARH MP-01-004-017-002/1147
(CHHINWARA) 		1701004017NRG24201120231335330 23/11/2023 sadhna 1701004017WL020067 sadhna 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 sadhna FINO PAYMENTS BANK LTD(608001)
314 PAHADGARH MP-01-004-017-002/1152
(CHHINWARA) 		1701004017NRG24201120231335331 23/11/2023 kavita 1701004017WL020067 kavita 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 kavita FINO PAYMENTS BANK LTD(608001)
315 PAHADGARH MP-01-004-017-002/188
(CHHINWARA) 		1701004017NRG24201120231335339 23/11/2023 guddi 1701004017WL020067 guddi 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 guddi FINO PAYMENTS BANK LTD(608001)
316 PAHADGARH MP-01-004-017-002/445
(CHHINWARA) 		1701004017NRG24201120231335355 23/11/2023 Japate 1701004017WL020067 Japate 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 Japate FINO PAYMENTS BANK LTD(608001)
317 PAHADGARH MP-01-004-021-001/895
(KHITORA) 		1701004021NRG24211120231338638 23/11/2023 Sahib Singh 1701004021WL020112 Sahib Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 SahibSingh FINO PAYMENTS BANK LTD(608001)
318 PAHADGARH MP-01-004-021-001/897
(KHITORA) 		1701004021NRG24211120231338639 23/11/2023 Bhupsingh 1701004021WL020112 Bhupsingh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 Bhupsingh FINO PAYMENTS BANK LTD(608001)
319 PAHADGARH MP-01-004-021-001/902
(KHITORA) 		1701004021NRG24211120231338640 23/11/2023 bhuri 1701004021WL020112 bhuri 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 bhuri FINO PAYMENTS BANK LTD(608001)
320 PAHADGARH MP-01-004-021-001/909
(KHITORA) 		1701004021NRG24211120231338641 23/11/2023 girija 1701004021WL020112 girija 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 girija FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-021-001/910
(KHITORA) 		1701004021NRG24211120231338642 23/11/2023 reshama 1701004021WL020112 reshama 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 reshama FINO PAYMENTS BANK LTD(608001)
322 PAHADGARH MP-01-004-021-001/915
(KHITORA) 		1701004021NRG24211120231338643 23/11/2023 rajani 1701004021WL020112 rajani 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 rajani FINO PAYMENTS BANK LTD(608001)
323 PAHADGARH MP-01-004-021-001/926
(KHITORA) 		1701004021NRG24211120231338644 23/11/2023 kiran 1701004021WL020112 kiran 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 kiran FINO PAYMENTS BANK LTD(608001)
324 PAHADGARH MP-01-004-021-001/928
(KHITORA) 		1701004021NRG24211120231338645 23/11/2023 lokendra 1701004021WL020112 lokendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 lokendra FINO PAYMENTS BANK LTD(608001)
325 PAHADGARH MP-01-004-021-001/929-A
(KHITORA) 		1701004021NRG24211120231338646 23/11/2023 Shyam singh baghel 1701004021WL020112 Shyam singh baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 Shyamsinghbaghel FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-021-001/930-A
(KHITORA) 		1701004021NRG24211120231338647 23/11/2023 Raju 1701004021WL020112 Raju 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 Raju FINO PAYMENTS BANK LTD(608001)
327 PAHADGARH MP-01-004-021-001/931-A
(KHITORA) 		1701004021NRG24211120231338648 23/11/2023 Jitendr 1701004021WL020112 Jitendr 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 Jitendr FINO PAYMENTS BANK LTD(608001)
328 PAHADGARH MP-01-004-021-001/932-A
(KHITORA) 		1701004021NRG24211120231338649 23/11/2023 kiran 1701004021WL020112 kiran 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 kiran FINO PAYMENTS BANK LTD(608001)
329 PAHADGARH MP-01-004-021-002/1200
(KHITORA) 		1701004021NRG24211120231338650 23/11/2023 Priya Sikarwar 1701004021WL020112 Priya Sikarwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 PriyaSikarwar FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-021-002/1201
(KHITORA) 		1701004021NRG24211120231338651 23/11/2023 Deepak Rajak 1701004021WL020112 Deepak Rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 DeepakRajak FINO PAYMENTS BANK LTD(608001)
331 PAHADGARH MP-01-004-021-002/1202
(KHITORA) 		1701004021NRG24211120231338652 23/11/2023 Mohit 1701004021WL020112 Mohit 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 Mohit FINO PAYMENTS BANK LTD(608001)
332 PAHADGARH MP-01-004-021-002/1203
(KHITORA) 		1701004021NRG24211120231338653 23/11/2023 Dhirendra Singh 1701004021WL020112 Dhirendra Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 DhirendraSingh FINO PAYMENTS BANK LTD(608001)
333 PAHADGARH MP-01-004-021-002/1204
(KHITORA) 		1701004021NRG24211120231338654 23/11/2023 Ramesh Sikarwar 1701004021WL020112 Ramesh Sikarwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 RameshSikarwar FINO PAYMENTS BANK LTD(608001)
334 PAHADGARH MP-01-004-021-002/1205
(KHITORA) 		1701004021NRG24211120231338655 23/11/2023 Islam Khan 1701004021WL020112 Islam Khan 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 IslamKhan FINO PAYMENTS BANK LTD(608001)
335 PAHADGARH MP-01-004-021-002/1206
(KHITORA) 		1701004021NRG24211120231338656 23/11/2023 Pappu 1701004021WL020112 Pappu 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 Pappu FINO PAYMENTS BANK LTD(608001)
336 PAHADGARH MP-01-004-021-002/1207
(KHITORA) 		1701004021NRG24211120231338657 23/11/2023 Nasiruddin Sya 1701004021WL020112 Nasiruddin Sya 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 NasiruddinSya FINO PAYMENTS BANK LTD(608001)
337 PAHADGARH MP-01-004-021-002/1208
(KHITORA) 		1701004021NRG24211120231338658 23/11/2023 Asharam 1701004021WL020112 Asharam 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 Asharam FINO PAYMENTS BANK LTD(608001)
338 PAHADGARH MP-01-004-021-002/1209
(KHITORA) 		1701004021NRG24211120231338659 23/11/2023 Komal 1701004021WL020112 Komal 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 Komal FINO PAYMENTS BANK LTD(608001)
339 PAHADGARH MP-01-004-021-002/1210
(KHITORA) 		1701004021NRG24211120231338660 23/11/2023 Archana 1701004021WL020112 Archana 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 Archana FINO PAYMENTS BANK LTD(608001)
340 PAHADGARH MP-01-004-021-002/1211
(KHITORA) 		1701004021NRG24211120231338661 23/11/2023 Guddan 1701004021WL020112 Guddan 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 Guddan FINO PAYMENTS BANK LTD(608001)
341 PAHADGARH MP-01-004-021-002/1212
(KHITORA) 		1701004021NRG24211120231338662 23/11/2023 Baliram Singh Sikarwar 1701004021WL020112 Baliram Singh Sikarwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 BaliramSinghSikarwar FINO PAYMENTS BANK LTD(608001)
342 PAHADGARH MP-01-004-021-002/1218
(KHITORA) 		1701004021NRG24211120231338665 23/11/2023 Vivek Singh 1701004021WL020112 Vivek Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 VivekSingh FINO PAYMENTS BANK LTD(608001)
343 PAHADGARH MP-01-004-021-002/1219
(KHITORA) 		1701004021NRG24211120231338666 23/11/2023 Suraj Singh 1701004021WL020112 Suraj Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 SurajSingh FINO PAYMENTS BANK LTD(608001)
344 PAHADGARH MP-01-004-021-002/1220
(KHITORA) 		1701004021NRG24211120231338667 23/11/2023 Banwari Goswami 1701004021WL020112 Banwari Goswami 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 BanwariGoswami FINO PAYMENTS BANK LTD(608001)
345 PAHADGARH MP-01-004-021-002/1221
(KHITORA) 		1701004021NRG24211120231338668 23/11/2023 Vijay Tyagi 1701004021WL020112 Vijay Tyagi 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 VijayTyagi FINO PAYMENTS BANK LTD(608001)
346 PAHADGARH MP-01-004-021-002/1222
(KHITORA) 		1701004021NRG24211120231338669 23/11/2023 Nitoo Sikarwar 1701004021WL020112 Nitoo Sikarwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 NitooSikarwar STATE BANK OF INDIA(508548)
347 PAHADGARH MP-01-004-021-002/1223
(KHITORA) 		1701004021NRG24211120231338670 23/11/2023 Shivani Tyagi 1701004021WL020112 Shivani Tyagi 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 ShivaniTyagi FINO PAYMENTS BANK LTD(608001)
348 PAHADGARH MP-01-004-021-002/1224
(KHITORA) 		1701004021NRG24211120231338671 23/11/2023 Vijay Kumar Sharma 1701004021WL020112 Vijay Kumar Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 VijayKumarSharma FINO PAYMENTS BANK LTD(608001)
349 PAHADGARH MP-01-004-021-002/1225
(KHITORA) 		1701004021NRG24211120231338672 23/11/2023 Bharat Singh Sikarwar 1701004021WL020112 Bharat Singh Sikarwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 BharatSinghSikarwar STATE BANK OF INDIA(508548)
350 PAHADGARH MP-01-004-021-002/1227
(KHITORA) 		1701004021NRG24211120231338674 23/11/2023 Ritu Sikarwar 1701004021WL020112 Ritu Sikarwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 RituSikarwar STATE BANK OF INDIA(508548)
351 PAHADGARH MP-01-004-021-002/1228
(KHITORA) 		1701004021NRG24211120231338675 23/11/2023 Soni Sikarwar 1701004021WL020112 Soni Sikarwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 SoniSikarwar STATE BANK OF INDIA(508548)
352 PAHADGARH MP-01-004-021-002/1229
(KHITORA) 		1701004021NRG24211120231338676 23/11/2023 Vimla Prajapati 1701004021WL020112 Vimla Prajapati 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 VimlaPrajapati STATE BANK OF INDIA(508548)
353 PAHADGARH MP-01-004-021-002/1230
(KHITORA) 		1701004021NRG24211120231338677 23/11/2023 Vashudev Tyagi 1701004021WL020112 Vashudev Tyagi 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 VashudevTyagi FINO PAYMENTS BANK LTD(608001)
354 PAHADGARH MP-01-004-021-002/1231
(KHITORA) 		1701004021NRG24211120231338678 23/11/2023 Meera 1701004021WL020112 Meera 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 Meera FINO PAYMENTS BANK LTD(608001)
355 PAHADGARH MP-01-004-021-002/1232
(KHITORA) 		1701004021NRG24211120231338679 23/11/2023 Maneesha Tyagi 1701004021WL020112 Maneesha Tyagi 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 ManeeshaTyagi FINO PAYMENTS BANK LTD(608001)
356 PAHADGARH MP-01-004-021-002/1233
(KHITORA) 		1701004021NRG24211120231338680 23/11/2023 Ramhet 1701004021WL020112 Ramhet 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 Ramhet FINO PAYMENTS BANK LTD(608001)
357 PAHADGARH MP-01-004-021-002/1234
(KHITORA) 		1701004021NRG24211120231338681 23/11/2023 Ramdulari 1701004021WL020112 Ramdulari 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 Ramdulari FINO PAYMENTS BANK LTD(608001)
358 PAHADGARH MP-01-004-021-002/1235
(KHITORA) 		1701004021NRG24211120231338682 23/11/2023 Neeraj Sharma 1701004021WL020112 Neeraj Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 NeerajSharma FINO PAYMENTS BANK LTD(608001)
359 PAHADGARH MP-01-004-021-002/1237
(KHITORA) 		1701004021NRG24211120231338683 23/11/2023 Radheshyam 1701004021WL020112 Radheshyam 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 Radheshyam STATE BANK OF INDIA(508548)
360 PAHADGARH MP-01-004-021-002/1238
(KHITORA) 		1701004021NRG24211120231338684 23/11/2023 Girraj 1701004021WL020112 Girraj 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 Girraj FINO PAYMENTS BANK LTD(608001)
361 PAHADGARH MP-01-004-021-002/1241
(KHITORA) 		1701004021NRG24211120231338685 23/11/2023 Bhupendra Singh 1701004021WL020112 Bhupendra Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 BhupendraSingh STATE BANK OF INDIA(508548)
362 PAHADGARH MP-01-004-021-002/1242
(KHITORA) 		1701004021NRG24211120231338686 23/11/2023 Saroj 1701004021WL020112 Saroj 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 Saroj STATE BANK OF INDIA(508548)
363 PAHADGARH MP-01-004-021-002/1243
(KHITORA) 		1701004021NRG24211120231338687 23/11/2023 Sanju Sikarwar 1701004021WL020112 Sanju Sikarwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 SanjuSikarwar STATE BANK OF INDIA(508548)
364 PAHADGARH MP-01-004-021-002/1244
(KHITORA) 		1701004021NRG24211120231338688 23/11/2023 Nand Kishor 1701004021WL020112 Nand Kishor 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 NandKishor FINO PAYMENTS BANK LTD(608001)
365 PAHADGARH MP-01-004-021-002/1245
(KHITORA) 		1701004021NRG24211120231338689 23/11/2023 Vinay Sharma 1701004021WL020112 Vinay Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 VinaySharma FINO PAYMENTS BANK LTD(608001)
366 PAHADGARH MP-01-004-027-001/101-C
(JAITPUR) 		1701004027NRG24221120231345469 23/11/2023 Banwari kushwah 1701004027WL020190 Banwari kushwah 00688 FINO0001001 1105 1105 Processed 01/01/2024 324500292 Banwarikushwah FINO PAYMENTS BANK LTD(608001)
367 PAHADGARH MP-01-004-027-001/102-C
(JAITPUR) 		1701004027NRG24221120231345470 23/11/2023 Shrilal 1701004027WL020190 Shrilal 00688 FINO0001001 1105 1105 Processed 01/01/2024 324500292 Shrilal FINO PAYMENTS BANK LTD(608001)
368 PAHADGARH MP-01-004-027-001/103-C
(JAITPUR) 		1701004027NRG24221120231345471 23/11/2023 Munni kushwah 1701004027WL020190 Munni kushwah 00688 FINO0001001 1105 1105 Processed 01/01/2024 324500292 Munnikushwah FINO PAYMENTS BANK LTD(608001)
369 PAHADGARH MP-01-004-027-001/104-C
(JAITPUR) 		1701004027NRG24221120231345472 23/11/2023 Kalla 1701004027WL020190 Kalla 00688 FINO0001001 1105 1105 Processed 01/01/2024 324500292 Kalla FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-027-001/105-C
(JAITPUR) 		1701004027NRG24221120231345473 23/11/2023 Ramnivas 1701004027WL020190 Ramnivas 00688 FINO0001001 1105 1105 Processed 01/01/2024 324500292 Ramnivas FINO PAYMENTS BANK LTD(608001)
371 PAHADGARH MP-01-004-027-001/107-C
(JAITPUR) 		1701004027NRG24221120231345475 23/11/2023 Manju jatav 1701004027WL020190 Manju jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 324500292 Manjujatav FINO PAYMENTS BANK LTD(608001)
372 PAHADGARH MP-01-004-027-001/108-C
(JAITPUR) 		1701004027NRG24221120231345476 23/11/2023 Pradeep singh 1701004027WL020190 Pradeep singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 324500292 Pradeepsingh FINO PAYMENTS BANK LTD(608001)
373 PAHADGARH MP-01-004-027-001/110-C
(JAITPUR) 		1701004027NRG24221120231345478 23/11/2023 Sapna Kumari 1701004027WL020190 Sapna Kumari 00688 FINO0001001 1105 1105 Processed 01/01/2024 324500292 SapnaKumari FINO PAYMENTS BANK LTD(608001)
374 PAHADGARH MP-01-004-027-001/111-C
(JAITPUR) 		1701004027NRG24221120231345479 23/11/2023 Amar singh kushwah 1701004027WL020190 Amar singh kushwah 00688 FINO0001001 1105 1105 Processed 01/01/2024 324500292 Amarsinghkushwah FINO PAYMENTS BANK LTD(608001)
375 PAHADGARH MP-01-004-027-001/112-C
(JAITPUR) 		1701004027NRG24221120231345480 23/11/2023 Anikesh 1701004027WL020190 Anikesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 324500292 Anikesh FINO PAYMENTS BANK LTD(608001)
376 PAHADGARH MP-01-004-027-001/113-C
(JAITPUR) 		1701004027NRG24221120231345481 23/11/2023 Pushpa 1701004027WL020190 Pushpa 00688 FINO0001001 1105 1105 Processed 01/01/2024 324500292 Pushpa FINO PAYMENTS BANK LTD(608001)
377 PAHADGARH MP-01-004-027-001/114-C
(JAITPUR) 		1701004027NRG24221120231345482 23/11/2023 Sanjana 1701004027WL020190 Sanjana 00688 FINO0001001 1105 1105 Processed 01/01/2024 324500292 Sanjana FINO PAYMENTS BANK LTD(608001)
378 PAHADGARH MP-01-004-027-001/115-C
(JAITPUR) 		1701004027NRG24221120231345483 23/11/2023 Sanjay 1701004027WL020190 Sanjay 00688 FINO0001001 1105 1105 Processed 01/01/2024 324500292 Sanjay STATE BANK OF INDIA(508548)
379 PAHADGARH MP-01-004-027-001/116-C
(JAITPUR) 		1701004027NRG24221120231345484 23/11/2023 Maneesh Kumar 1701004027WL020190 Maneesh Kumar 00688 FINO0001001 1105 1105 Processed 01/01/2024 324500292 ManeeshKumar FINO PAYMENTS BANK LTD(608001)
380 PAHADGARH MP-01-004-027-001/117-C
(JAITPUR) 		1701004027NRG24221120231345485 23/11/2023 Surendra 1701004027WL020190 Surendra 00688 FINO0001001 1105 1105 Processed 01/01/2024 324500292 Surendra FINO PAYMENTS BANK LTD(608001)
381 PAHADGARH MP-01-004-027-001/118-C
(JAITPUR) 		1701004027NRG24221120231345486 23/11/2023 Beerendra 1701004027WL020190 Beerendra 00688 FINO0001001 1105 1105 Processed 01/01/2024 324500292 Beerendra FINO PAYMENTS BANK LTD(608001)
382 PAHADGARH MP-01-004-027-001/119-C
(JAITPUR) 		1701004027NRG24221120231345487 23/11/2023 Pushpa jatav 1701004027WL020190 Pushpa jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 324500292 Pushpajatav FINO PAYMENTS BANK LTD(608001)
383 PAHADGARH MP-01-004-027-001/120-C
(JAITPUR) 		1701004027NRG24221120231345488 23/11/2023 Ramrati 1701004027WL020190 Ramrati 00688 FINO0001001 1105 1105 Processed 01/01/2024 324500292 Ramrati AIRTEL PAYMENTS BANK LIMITED(990288)
384 PAHADGARH MP-01-004-027-001/121-C
(JAITPUR) 		1701004027NRG24221120231345489 23/11/2023 Narbada 1701004027WL020190 Narbada 00688 FINO0001001 1105 1105 Processed 01/01/2024 324500292 Narbada STATE BANK OF INDIA(508548)
385 PAHADGARH MP-01-004-027-001/123-C
(JAITPUR) 		1701004027NRG24221120231345490 23/11/2023 Maneesh kushwah 1701004027WL020190 Maneesh kushwah 00688 FINO0001001 1105 1105 Processed 01/01/2024 324500292 Maneeshkushwah FINO PAYMENTS BANK LTD(608001)
386 PAHADGARH MP-01-004-027-001/124-C
(JAITPUR) 		1701004027NRG24221120231345491 23/11/2023 Rajani 1701004027WL020190 Rajani 00688 FINO0001001 1105 1105 Processed 01/01/2024 324500292 Rajani UNION BANK OF INDIA(508500)
387 PAHADGARH MP-01-004-027-001/140-C
(JAITPUR) 		1701004027NRG24221120231345512 23/11/2023 Rampyari 1701004027WL020191 Rampyari 00688 FINO0001001 1105 1105 Processed 01/01/2024 324500292 Rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
388 PAHADGARH MP-01-004-027-001/141-C
(JAITPUR) 		1701004027NRG24221120231345513 23/11/2023 Renu jatav 1701004027WL020191 Renu jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 324500292 Renujatav FINO PAYMENTS BANK LTD(608001)
389 PAHADGARH MP-01-004-027-001/142-C
(JAITPUR) 		1701004027NRG24221120231345514 23/11/2023 Ruby 1701004027WL020191 Ruby 00688 FINO0001001 1105 1105 Processed 01/01/2024 324500292 Ruby FINO PAYMENTS BANK LTD(608001)
390 PAHADGARH MP-01-004-027-001/143-C
(JAITPUR) 		1701004027NRG24221120231345515 23/11/2023 Saroj jatav 1701004027WL020191 Saroj jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 324500292 Sarojjatav FINO PAYMENTS BANK LTD(608001)
391 PAHADGARH MP-01-004-027-001/144-C
(JAITPUR) 		1701004027NRG24221120231345516 23/11/2023 Lokendra 1701004027WL020191 Lokendra 00688 FINO0001001 1105 1105 Processed 01/01/2024 324500292 Lokendra FINO PAYMENTS BANK LTD(608001)
392 PAHADGARH MP-01-004-027-001/7-C
(JAITPUR) 		1701004027NRG24221120231345517 23/11/2023 Phoolwati tyagi 1701004027WL020191 Phoolwati tyagi 00688 FINO0001001 1105 1105 Processed 01/01/2024 324500292 Phoolwatityagi FINO PAYMENTS BANK LTD(608001)
393 PAHADGARH MP-01-004-027-002/10-C
(JAITPUR) 		1701004027NRG24221120231345518 23/11/2023 sheela 1701004027WL020191 sheela 00688 FINO0001001 1105 1105 Processed 01/01/2024 324500292 sheela FINO PAYMENTS BANK LTD(608001)
394 PAHADGARH MP-01-004-027-002/1089
(JAITPUR) 		1701004027NRG24221120231345519 23/11/2023 mukesh tyagi 1701004027WL020191 mukesh tyagi 00688 FINO0001001 1105 1105 Processed 01/01/2024 324500292 mukeshtyagi FINO PAYMENTS BANK LTD(608001)
395 PAHADGARH MP-01-004-027-002/11-C
(JAITPUR) 		1701004027NRG24221120231345521 23/11/2023 rajesh kushwah 1701004027WL020191 rajesh kushwah 00688 FINO0001001 1105 1105 Processed 01/01/2024 324500292 rajeshkushwah FINO PAYMENTS BANK LTD(608001)
396 PAHADGARH MP-01-004-027-002/12-C
(JAITPUR) 		1701004027NRG24221120231345522 23/11/2023 damodar 1701004027WL020191 damodar 00688 FINO0001001 1105 1105 Processed 01/01/2024 324500292 damodar FINO PAYMENTS BANK LTD(608001)
397 PAHADGARH MP-01-004-027-002/13-C
(JAITPUR) 		1701004027NRG24221120231345523 23/11/2023 jandel 1701004027WL020191 jandel 00688 FINO0001001 1105 1105 Processed 01/01/2024 324500292 jandel FINO PAYMENTS BANK LTD(608001)
398 PAHADGARH MP-01-004-027-002/1379-B
(JAITPUR) 		1701004027NRG24221120231345525 23/11/2023 ASOK 1701004027WL020191 ASOK 00688 FINO0001001 1105 1105 Processed 01/01/2024 324500292 ASOK FINO PAYMENTS BANK LTD(608001)
399 PAHADGARH MP-01-004-027-002/1381-B
(JAITPUR) 		1701004027NRG24221120231345526 23/11/2023 RAVIKANT 1701004027WL020191 RAVIKANT 00688 FINO0001001 1105 1105 Processed 01/01/2024 324500292 RAVIKANT FINO PAYMENTS BANK LTD(608001)
400 PAHADGARH MP-01-004-027-002/14-C
(JAITPUR) 		1701004027NRG24221120231345528 23/11/2023 Ramlakhan kushwah 1701004027WL020191 Ramlakhan kushwah 00688 FINO0001001 1105 1105 Processed 01/01/2024 324500292 Ramlakhankushwah FINO PAYMENTS BANK LTD(608001)
401 PAHADGARH MP-01-004-027-002/15-C
(JAITPUR) 		1701004027NRG24221120231345531 23/11/2023 sadhna 1701004027WL020191 sadhna 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 sadhna FINO PAYMENTS BANK LTD(608001)
402 PAHADGARH MP-01-004-027-002/1568
(JAITPUR) 		1701004027NRG24221120231345534 23/11/2023 GABBAR 1701004027WL020191 GABBAR 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 GABBAR FINO PAYMENTS BANK LTD(608001)
403 PAHADGARH MP-01-004-027-002/16-C
(JAITPUR) 		1701004027NRG24221120231345535 23/11/2023 somvati kushwah 1701004027WL020191 somvati kushwah 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 somvatikushwah FINO PAYMENTS BANK LTD(608001)
404 PAHADGARH MP-01-004-027-002/17-C
(JAITPUR) 		1701004027NRG24221120231345536 23/11/2023 harisingh 1701004027WL020191 harisingh 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 harisingh FINO PAYMENTS BANK LTD(608001)
405 PAHADGARH MP-01-004-027-002/18-C
(JAITPUR) 		1701004027NRG24221120231345537 23/11/2023 santo 1701004027WL020191 santo 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 santo FINO PAYMENTS BANK LTD(608001)
406 PAHADGARH MP-01-004-027-002/19-C
(JAITPUR) 		1701004027NRG24221120231345538 23/11/2023 gango 1701004027WL020191 gango 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 gango FINO PAYMENTS BANK LTD(608001)
407 PAHADGARH MP-01-004-027-002/20-C
(JAITPUR) 		1701004027NRG24221120231345539 23/11/2023 kailash 1701004027WL020191 kailash 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 kailash FINO PAYMENTS BANK LTD(608001)
408 PAHADGARH MP-01-004-027-002/21-C
(JAITPUR) 		1701004027NRG24221120231345540 23/11/2023 gudden 1701004027WL020191 gudden 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 gudden FINO PAYMENTS BANK LTD(608001)
409 PAHADGARH MP-01-004-027-002/22-C
(JAITPUR) 		1701004027NRG24221120231345541 23/11/2023 priti kushwah 1701004027WL020191 priti kushwah 00688 FINO0001001 1105 1105 Processed 01/01/2024 324500292 pritikushwah FINO PAYMENTS BANK LTD(608001)
410 PAHADGARH MP-01-004-027-002/23-C
(JAITPUR) 		1701004027NRG24221120231345542 23/11/2023 seema kushwah 1701004027WL020191 seema kushwah 00688 FINO0001001 1105 1105 Processed 01/01/2024 324500292 seemakushwah FINO PAYMENTS BANK LTD(608001)
411 PAHADGARH MP-01-004-027-002/24-C
(JAITPUR) 		1701004027NRG24221120231345543 23/11/2023 patokhi 1701004027WL020191 patokhi 00688 FINO0001001 1105 1105 Processed 01/01/2024 324500292 patokhi FINO PAYMENTS BANK LTD(608001)
412 PAHADGARH MP-01-004-027-002/25-C
(JAITPUR) 		1701004027NRG24221120231345544 23/11/2023 pramod tyagi 1701004027WL020191 pramod tyagi 00688 FINO0001001 1105 1105 Processed 01/01/2024 324500292 pramodtyagi FINO PAYMENTS BANK LTD(608001)
413 PAHADGARH MP-01-004-027-002/26-C
(JAITPUR) 		1701004027NRG24221120231345545 23/11/2023 Kok singh 1701004027WL020191 Kok singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 324500292 Koksingh FINO PAYMENTS BANK LTD(608001)
414 PAHADGARH MP-01-004-027-002/27-C
(JAITPUR) 		1701004027NRG24221120231345546 23/11/2023 Manju Tyagi 1701004027WL020191 Manju Tyagi 00688 FINO0001001 1105 1105 Processed 01/01/2024 324500292 ManjuTyagi FINO PAYMENTS BANK LTD(608001)
415 PAHADGARH MP-01-004-027-002/28-C
(JAITPUR) 		1701004027NRG24221120231345547 23/11/2023 Ashvi 1701004027WL020191 Ashvi 00688 FINO0001001 1105 1105 Processed 01/01/2024 324500292 Ashvi FINO PAYMENTS BANK LTD(608001)
416 PAHADGARH MP-01-004-027-002/29-C
(JAITPUR) 		1701004027NRG24221120231345548 23/11/2023 Khushi Tyagi 1701004027WL020191 Khushi Tyagi 00688 FINO0001001 1105 1105 Processed 01/01/2024 324500292 KhushiTyagi FINO PAYMENTS BANK LTD(608001)
417 PAHADGARH MP-01-004-027-002/30-C
(JAITPUR) 		1701004027NRG24221120231345549 23/11/2023 Rakhee 1701004027WL020191 Rakhee 00688 FINO0001001 1105 1105 Processed 01/01/2024 324500292 Rakhee STATE BANK OF INDIA(508548)
418 PAHADGARH MP-01-004-027-002/31-C
(JAITPUR) 		1701004027NRG24221120231345550 23/11/2023 Renu Tyagi 1701004027WL020191 Renu Tyagi 00688 FINO0001001 1105 1105 Processed 01/01/2024 324500292 RenuTyagi FINO PAYMENTS BANK LTD(608001)
419 PAHADGARH MP-01-004-027-002/32-C
(JAITPUR) 		1701004027NRG24221120231345551 23/11/2023 Vasudev 1701004027WL020191 Vasudev 00688 FINO0001001 1105 1105 Processed 01/01/2024 324500292 Vasudev FINO PAYMENTS BANK LTD(608001)
420 PAHADGARH MP-01-004-027-002/33-C
(JAITPUR) 		1701004027NRG24221120231345552 23/11/2023 Rajesh tyagee 1701004027WL020191 Rajesh tyagee 00688 FINO0001001 1105 1105 Processed 01/01/2024 324500292 Rajeshtyagee FINO PAYMENTS BANK LTD(608001)
421 PAHADGARH MP-01-004-027-002/34-C
(JAITPUR) 		1701004027NRG24221120231345553 23/11/2023 Raghu Raj Tyagi 1701004027WL020191 Raghu Raj Tyagi 00688 FINO0001001 1105 1105 Processed 01/01/2024 324500292 RaghuRajTyagi FINO PAYMENTS BANK LTD(608001)
422 PAHADGARH MP-01-004-027-002/35-C
(JAITPUR) 		1701004027NRG24221120231345554 23/11/2023 Leelavati 1701004027WL020191 Leelavati 00688 FINO0001001 1105 1105 Processed 01/01/2024 324500292 Leelavati FINO PAYMENTS BANK LTD(608001)
423 PAHADGARH MP-01-004-027-002/36-C
(JAITPUR) 		1701004027NRG24221120231345555 23/11/2023 Manisha Tyagi 1701004027WL020191 Manisha Tyagi 00688 FINO0001001 1105 1105 Processed 01/01/2024 324500292 ManishaTyagi FINO PAYMENTS BANK LTD(608001)
424 PAHADGARH MP-01-004-027-002/37-C
(JAITPUR) 		1701004027NRG24221120231345556 23/11/2023 Suneeta shatma 1701004027WL020191 Suneeta shatma 00688 FINO0001001 1105 1105 Processed 01/01/2024 324500292 Suneetashatma FINO PAYMENTS BANK LTD(608001)
425 PAHADGARH MP-01-004-027-002/38-C
(JAITPUR) 		1701004027NRG24221120231345557 23/11/2023 Mahesh Kumar Tyagi 1701004027WL020191 Mahesh Kumar Tyagi 00688 FINO0001001 1105 1105 Processed 01/01/2024 324500292 MaheshKumarTyagi FINO PAYMENTS BANK LTD(608001)
426 PAHADGARH MP-01-004-027-002/39-C
(JAITPUR) 		1701004027NRG24221120231345558 23/11/2023 Kalpana Tyagi 1701004027WL020191 Kalpana Tyagi 00688 FINO0001001 1105 1105 Processed 01/01/2024 324500292 KalpanaTyagi FINO PAYMENTS BANK LTD(608001)
427 PAHADGARH MP-01-004-027-002/40-C
(JAITPUR) 		1701004027NRG24221120231345559 23/11/2023 Sanju 1701004027WL020191 Sanju 00688 FINO0001001 1105 1105 Processed 01/01/2024 324500292 Sanju FINO PAYMENTS BANK LTD(608001)
428 PAHADGARH MP-01-004-027-002/41-C
(JAITPUR) 		1701004027NRG24221120231345560 23/11/2023 Prahlad 1701004027WL020191 Prahlad 00688 FINO0001001 1105 1105 Processed 01/01/2024 324500292 Prahlad FINO PAYMENTS BANK LTD(608001)
429 PAHADGARH MP-01-004-027-002/42-C
(JAITPUR) 		1701004027NRG24221120231345561 23/11/2023 Mamta 1701004027WL020191 Mamta 00688 FINO0001001 1105 1105 Processed 01/01/2024 324500292 Mamta FINO PAYMENTS BANK LTD(608001)
430 PAHADGARH MP-01-004-027-002/43-C
(JAITPUR) 		1701004027NRG24221120231345562 23/11/2023 Dheerendra 1701004027WL020191 Dheerendra 00688 FINO0001001 1105 1105 Processed 01/01/2024 324500292 Dheerendra FINO PAYMENTS BANK LTD(608001)
431 PAHADGARH MP-01-004-027-002/44-C
(JAITPUR) 		1701004027NRG24221120231345563 23/11/2023 Ramdei 1701004027WL020191 Ramdei 00688 FINO0001001 1105 1105 Processed 01/01/2024 324500292 Ramdei FINO PAYMENTS BANK LTD(608001)
432 PAHADGARH MP-01-004-027-002/45-C
(JAITPUR) 		1701004027NRG24221120231345564 23/11/2023 Pavan Tyagi 1701004027WL020191 Pavan Tyagi 00688 FINO0001001 1105 1105 Processed 01/01/2024 324500292 PavanTyagi FINO PAYMENTS BANK LTD(608001)
433 PAHADGARH MP-01-004-031-001/284-D
(JALALPUR) 		1701004031NRG24211120231336629 23/11/2023 Ankush 1701004031WL020085 Ankush 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 Ankush FINO PAYMENTS BANK LTD(608001)
434 PAHADGARH MP-01-004-031-001/285-B
(JALALPUR) 		1701004031NRG24211120231336630 23/11/2023 Suneeta 1701004031WL020085 Suneeta 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 Suneeta FINO PAYMENTS BANK LTD(608001)
435 PAHADGARH MP-01-004-031-001/285-C
(JALALPUR) 		1701004031NRG24211120231336631 23/11/2023 Mathura Dhakar 1701004031WL020085 Mathura Dhakar 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 MathuraDhakar FINO PAYMENTS BANK LTD(608001)
436 PAHADGARH MP-01-004-031-001/286-B
(JALALPUR) 		1701004031NRG24211120231336632 23/11/2023 Chandra kanta 1701004031WL020085 Chandra kanta 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 Chandrakanta FINO PAYMENTS BANK LTD(608001)
437 PAHADGARH MP-01-004-031-001/286-C
(JALALPUR) 		1701004031NRG24211120231336633 23/11/2023 Vijay singh 1701004031WL020085 Vijay singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 Vijaysingh FINO PAYMENTS BANK LTD(608001)
438 PAHADGARH MP-01-004-031-001/286-D
(JALALPUR) 		1701004031NRG24211120231336634 23/11/2023 Neha karn 1701004031WL020085 Neha karn 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 Nehakarn FINO PAYMENTS BANK LTD(608001)
439 PAHADGARH MP-01-004-031-001/287-A
(JALALPUR) 		1701004031NRG24211120231336635 23/11/2023 Dasarath 1701004031WL020085 Dasarath 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 Dasarath FINO PAYMENTS BANK LTD(608001)
440 PAHADGARH MP-01-004-031-001/287-C
(JALALPUR) 		1701004031NRG24211120231336636 23/11/2023 Sunita 1701004031WL020085 Sunita 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 Sunita FINO PAYMENTS BANK LTD(608001)
441 PAHADGARH MP-01-004-031-001/287-D
(JALALPUR) 		1701004031NRG24211120231336637 23/11/2023 Brajesh 1701004031WL020085 Brajesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 Brajesh FINO PAYMENTS BANK LTD(608001)
442 PAHADGARH MP-01-004-031-001/288-A
(JALALPUR) 		1701004031NRG24211120231336638 23/11/2023 Rakesh 1701004031WL020085 Rakesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 Rakesh FINO PAYMENTS BANK LTD(608001)
443 PAHADGARH MP-01-004-031-001/289-D
(JALALPUR) 		1701004031NRG24211120231336639 23/11/2023 Pradeep kumar 1701004031WL020085 Pradeep kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 Pradeepkumar FINO PAYMENTS BANK LTD(608001)
444 PAHADGARH MP-01-004-031-001/290-A
(JALALPUR) 		1701004031NRG24211120231336640 23/11/2023 Jamuni 1701004031WL020085 Jamuni 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 Jamuni STATE BANK OF INDIA(508548)
445 PAHADGARH MP-01-004-031-001/290-B
(JALALPUR) 		1701004031NRG24211120231336641 23/11/2023 Makhan 1701004031WL020085 Makhan 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 Makhan STATE BANK OF INDIA(508548)
446 PAHADGARH MP-01-004-031-001/290-C
(JALALPUR) 		1701004031NRG24211120231336642 23/11/2023 Vidhya 1701004031WL020085 Vidhya 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 Vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
447 PAHADGARH MP-01-004-031-001/290-D
(JALALPUR) 		1701004031NRG24211120231336643 23/11/2023 Kamlesh 1701004031WL020085 Kamlesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 Kamlesh FINO PAYMENTS BANK LTD(608001)
448 PAHADGARH MP-01-004-031-001/291-A
(JALALPUR) 		1701004031NRG24211120231336644 23/11/2023 Mangal 1701004031WL020085 Mangal 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 Mangal FINO PAYMENTS BANK LTD(608001)
449 PAHADGARH MP-01-004-031-001/291-B
(JALALPUR) 		1701004031NRG24211120231336645 23/11/2023 Jetendra savita 1701004031WL020085 Jetendra savita 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 Jetendrasavita STATE BANK OF INDIA(508548)
450 PAHADGARH MP-01-004-031-001/291-C
(JALALPUR) 		1701004031NRG24211120231336646 23/11/2023 Dharmendra 1701004031WL020085 Dharmendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 Dharmendra FINO PAYMENTS BANK LTD(608001)
451 PAHADGARH MP-01-004-032-001/1050-D
(TUNDILA) 		1701004032NRG24221120231346262 23/11/2023 Bhoora Rawat 1701004032WL020204 Bhoora Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 BhooraRawat FINO PAYMENTS BANK LTD(608001)
452 PAHADGARH MP-01-004-032-001/2007
(TUNDILA) 		1701004032NRG24221120231346280 23/11/2023 antram 1701004032WL020204 antram 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 antram FINO PAYMENTS BANK LTD(608001)
453 PAHADGARH MP-01-004-032-001/267-B
(TUNDILA) 		1701004032NRG24221120231346313 23/11/2023 Bhagvati chohan 1701004032WL020204 Bhagvati chohan 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 Bhagvatichohan FINO PAYMENTS BANK LTD(608001)
454 PAHADGARH MP-01-004-032-001/3004
(TUNDILA) 		1701004032NRG24221120231346322 23/11/2023 Vijendra Singh 1701004032WL020204 Vijendra Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 VijendraSingh FINO PAYMENTS BANK LTD(608001)
455 PAHADGARH MP-01-004-032-001/3007
(TUNDILA) 		1701004032NRG24221120231346325 23/11/2023 Shakuntala Bai 1701004032WL020204 Shakuntala Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 ShakuntalaBai FINO PAYMENTS BANK LTD(608001)
456 PAHADGARH MP-01-004-032-001/818-D
(TUNDILA) 		1701004032NRG24221120231346351 23/11/2023 Divya Sikarwar 1701004032WL020204 Divya Sikarwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 DivyaSikarwar FINO PAYMENTS BANK LTD(608001)
457 PAHADGARH MP-01-004-032-001/819-D
(TUNDILA) 		1701004032NRG24221120231346352 23/11/2023 Urmila 1701004032WL020204 Urmila 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 Urmila FINO PAYMENTS BANK LTD(608001)
458 PAHADGARH MP-01-004-032-001/844-D
(TUNDILA) 		1701004032NRG24221120231346357 23/11/2023 Sitara Chouhan 1701004032WL020204 Sitara Chouhan 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 SitaraChouhan FINO PAYMENTS BANK LTD(608001)
459 PAHADGARH MP-01-004-032-001/866-D
(TUNDILA) 		1701004032NRG24221120231346368 23/11/2023 Santram 1701004032WL020204 Santram 00688 FINO0001001 1326 1326 Processed 01/01/2024 324500292 Santram FINO PAYMENTS BANK LTD(608001)
460 PAHADGARH MP-01-004-039-001/114
(BISNORI) 		1701004039NRG24221120231349055 23/11/2023 saroj 1701004039WL020238 saroj 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 saroj STATE BANK OF INDIA(508548)
461 PAHADGARH MP-01-004-039-001/115
(BISNORI) 		1701004039NRG24221120231349056 23/11/2023 roshan 1701004039WL020238 roshan 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 roshan FINO PAYMENTS BANK LTD(608001)
462 PAHADGARH MP-01-004-039-001/1763
(BISNORI) 		1701004039NRG24221120231349058 23/11/2023 sahb singh 1701004039WL020238 sahb singh 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 sahbsingh SURYODAY SMALL FINANCE BANK LIMITED(608022)
463 PAHADGARH MP-01-004-039-001/1829
(BISNORI) 		1701004039NRG24221120231349060 23/11/2023 rajesh 1701004039WL020238 rajesh 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 rajesh FINO PAYMENTS BANK LTD(608001)
464 PAHADGARH MP-01-004-039-001/1832
(BISNORI) 		1701004039NRG24221120231349061 23/11/2023 meghsingh 1701004039WL020238 meghsingh 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 meghsingh STATE BANK OF INDIA(508548)
465 PAHADGARH MP-01-004-039-001/1838
(BISNORI) 		1701004039NRG24221120231349062 23/11/2023 bhukan 1701004039WL020238 bhukan 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 bhukan CENTRAL BANK OF INDIA(607115)
466 PAHADGARH MP-01-004-039-001/1841
(BISNORI) 		1701004039NRG24221120231349064 23/11/2023 shankar 1701004039WL020238 shankar 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 shankar AIRTEL PAYMENTS BANK LIMITED(990288)
467 PAHADGARH MP-01-004-039-001/2233
(BISNORI) 		1701004039NRG24221120231349072 23/11/2023 sultan 1701004039WL020238 sultan 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 sultan STATE BANK OF INDIA(508548)
468 PAHADGARH MP-01-004-039-001/2383
(BISNORI) 		1701004039NRG24221120231349074 23/11/2023 varsha 1701004039WL020238 varsha 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 varsha STATE BANK OF INDIA(508548)
469 PAHADGARH MP-01-004-039-001/2521
(BISNORI) 		1701004039NRG24221120231349197 23/11/2023 chotiya 1701004039WL020240 chotiya 00688 FINO0001001 663 663 Processed 01/01/2024 324500292 chotiya UNION BANK OF INDIA(508500)
470 PAHADGARH MP-01-004-039-001/2731
(BISNORI) 		1701004039NRG24221120231349121 23/11/2023 kalpna 1701004039WL020238 kalpna 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 kalpna FINO PAYMENTS BANK LTD(608001)
471 PAHADGARH MP-01-004-039-001/2733
(BISNORI) 		1701004039NRG24221120231349123 23/11/2023 anita 1701004039WL020238 anita 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 anita FINO PAYMENTS BANK LTD(608001)
472 PAHADGARH MP-01-004-039-001/2738
(BISNORI) 		1701004039NRG24221120231350087 23/11/2023 harendr 1701004039WL020247 harendr 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 harendr FINO PAYMENTS BANK LTD(608001)
473 PAHADGARH MP-01-004-039-001/2749
(BISNORI) 		1701004039NRG24221120231350093 23/11/2023 pooja kadera 1701004039WL020247 pooja kadera 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 poojakadera STATE BANK OF INDIA(508548)
474 PAHADGARH MP-01-004-039-001/2755
(BISNORI) 		1701004039NRG24221120231349125 23/11/2023 monu 1701004039WL020239 monu 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 monu FINO PAYMENTS BANK LTD(608001)
475 PAHADGARH MP-01-004-039-001/2756
(BISNORI) 		1701004039NRG24221120231350098 23/11/2023 seema 1701004039WL020247 seema 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 seema FINO PAYMENTS BANK LTD(608001)
476 PAHADGARH MP-01-004-039-001/2757
(BISNORI) 		1701004039NRG24221120231349126 23/11/2023 lavkush 1701004039WL020239 lavkush 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 lavkush FINO PAYMENTS BANK LTD(608001)
477 PAHADGARH MP-01-004-039-001/2758
(BISNORI) 		1701004039NRG24221120231349127 23/11/2023 neha 1701004039WL020239 neha 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 neha FINO PAYMENTS BANK LTD(608001)
478 PAHADGARH MP-01-004-039-001/2759
(BISNORI) 		1701004039NRG24221120231349128 23/11/2023 katori 1701004039WL020239 katori 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 katori FINO PAYMENTS BANK LTD(608001)
479 PAHADGARH MP-01-004-039-001/2760
(BISNORI) 		1701004039NRG24221120231349129 23/11/2023 madhu 1701004039WL020239 madhu 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 madhu FINO PAYMENTS BANK LTD(608001)
480 PAHADGARH MP-01-004-039-001/2761
(BISNORI) 		1701004039NRG24221120231349130 23/11/2023 ramnaresh 1701004039WL020239 ramnaresh 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 ramnaresh FINO PAYMENTS BANK LTD(608001)
481 PAHADGARH MP-01-004-039-001/2762
(BISNORI) 		1701004039NRG24221120231349131 23/11/2023 baliram 1701004039WL020239 baliram 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 baliram FINO PAYMENTS BANK LTD(608001)
482 PAHADGARH MP-01-004-039-001/2763
(BISNORI) 		1701004039NRG24221120231349132 23/11/2023 rahul 1701004039WL020239 rahul 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 rahul FINO PAYMENTS BANK LTD(608001)
483 PAHADGARH MP-01-004-039-001/2764
(BISNORI) 		1701004039NRG24221120231349133 23/11/2023 akash 1701004039WL020239 akash 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 akash FINO PAYMENTS BANK LTD(608001)
484 PAHADGARH MP-01-004-039-001/2765
(BISNORI) 		1701004039NRG24221120231349134 23/11/2023 amit 1701004039WL020239 amit 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 amit FINO PAYMENTS BANK LTD(608001)
485 PAHADGARH MP-01-004-039-001/2766
(BISNORI) 		1701004039NRG24221120231349135 23/11/2023 vinod 1701004039WL020239 vinod 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 vinod FINO PAYMENTS BANK LTD(608001)
486 PAHADGARH MP-01-004-039-001/2767
(BISNORI) 		1701004039NRG24221120231349136 23/11/2023 girija 1701004039WL020239 girija 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 girija FINO PAYMENTS BANK LTD(608001)
487 PAHADGARH MP-01-004-039-001/2769
(BISNORI) 		1701004039NRG24221120231349138 23/11/2023 savita 1701004039WL020239 savita 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 savita BANK OF BARODA(606985)
488 PAHADGARH MP-01-004-039-001/2771
(BISNORI) 		1701004039NRG24221120231349140 23/11/2023 gorav 1701004039WL020239 gorav 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 gorav FINO PAYMENTS BANK LTD(608001)
489 PAHADGARH MP-01-004-039-001/2779
(BISNORI) 		1701004039NRG24221120231350104 23/11/2023 gabbar 1701004039WL020247 gabbar 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 gabbar FINO PAYMENTS BANK LTD(608001)
490 PAHADGARH MP-01-004-039-001/2793
(BISNORI) 		1701004039NRG24221120231349142 23/11/2023 arvindra 1701004039WL020239 arvindra 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 arvindra FINO PAYMENTS BANK LTD(608001)
491 PAHADGARH MP-01-004-039-001/2794
(BISNORI) 		1701004039NRG24221120231349143 23/11/2023 ramshakhee 1701004039WL020239 ramshakhee 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 ramshakhee FINO PAYMENTS BANK LTD(608001)
492 PAHADGARH MP-01-004-039-001/2795
(BISNORI) 		1701004039NRG24221120231349144 23/11/2023 beshakhi 1701004039WL020239 beshakhi 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 beshakhi FINO PAYMENTS BANK LTD(608001)
493 PAHADGARH MP-01-004-039-001/2796
(BISNORI) 		1701004039NRG24221120231349145 23/11/2023 suraj 1701004039WL020239 suraj 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 suraj FINO PAYMENTS BANK LTD(608001)
494 PAHADGARH MP-01-004-039-001/2797
(BISNORI) 		1701004039NRG24221120231349146 23/11/2023 jitendra 1701004039WL020239 jitendra 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
495 PAHADGARH MP-01-004-039-001/2799
(BISNORI) 		1701004039NRG24221120231349148 23/11/2023 kashiish 1701004039WL020239 kashiish 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 kashiish FINO PAYMENTS BANK LTD(608001)
496 PAHADGARH MP-01-004-039-001/2843
(BISNORI) 		1701004039NRG24221120231349153 23/11/2023 sanjay 1701004039WL020239 sanjay 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 sanjay FINO PAYMENTS BANK LTD(608001)
497 PAHADGARH MP-01-004-039-001/2847
(BISNORI) 		1701004039NRG24221120231349155 23/11/2023 sanju 1701004039WL020239 sanju 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 sanju FINO PAYMENTS BANK LTD(608001)
498 PAHADGARH MP-01-004-039-001/2849
(BISNORI) 		1701004039NRG24221120231349157 23/11/2023 janikshri 1701004039WL020239 janikshri 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 janikshri FINO PAYMENTS BANK LTD(608001)
499 PAHADGARH MP-01-004-039-001/2850
(BISNORI) 		1701004039NRG24221120231349158 23/11/2023 vnit 1701004039WL020239 vnit 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 vnit FINO PAYMENTS BANK LTD(608001)
500 PAHADGARH MP-01-004-039-001/2854
(BISNORI) 		1701004039NRG24221120231349162 23/11/2023 tejpal 1701004039WL020239 tejpal 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 tejpal FINO PAYMENTS BANK LTD(608001)
501 PAHADGARH MP-01-004-039-001/2857
(BISNORI) 		1701004039NRG24221120231349165 23/11/2023 bhoota 1701004039WL020239 bhoota 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 bhoota FINO PAYMENTS BANK LTD(608001)
502 PAHADGARH MP-01-004-039-001/2861
(BISNORI) 		1701004039NRG24221120231349169 23/11/2023 pinki 1701004039WL020239 pinki 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 pinki FINO PAYMENTS BANK LTD(608001)
503 PAHADGARH MP-01-004-039-001/2862
(BISNORI) 		1701004039NRG24221120231349170 23/11/2023 devendra 1701004039WL020239 devendra 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 devendra FINO PAYMENTS BANK LTD(608001)
504 PAHADGARH MP-01-004-039-001/2864
(BISNORI) 		1701004039NRG24221120231349172 23/11/2023 vimala 1701004039WL020239 vimala 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 vimala STATE BANK OF INDIA(508548)
505 PAHADGARH MP-01-004-039-001/2896
(BISNORI) 		1701004039NRG24221120231350123 23/11/2023 sunl 1701004039WL020247 sunl 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 sunl FINO PAYMENTS BANK LTD(608001)
506 PAHADGARH MP-01-004-039-001/2897
(BISNORI) 		1701004039NRG24221120231350124 23/11/2023 basant 1701004039WL020247 basant 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 basant FINO PAYMENTS BANK LTD(608001)
507 PAHADGARH MP-01-004-039-001/2914
(BISNORI) 		1701004039NRG24221120231350137 23/11/2023 rani 1701004039WL020247 rani 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 rani FINO PAYMENTS BANK LTD(608001)
508 PAHADGARH MP-01-004-039-001/2915
(BISNORI) 		1701004039NRG24221120231350138 23/11/2023 basani 1701004039WL020247 basani 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 basani FINO PAYMENTS BANK LTD(608001)
509 PAHADGARH MP-01-004-039-001/2923
(BISNORI) 		1701004039NRG24221120231350145 23/11/2023 renu 1701004039WL020247 renu 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 renu FINO PAYMENTS BANK LTD(608001)
510 PAHADGARH MP-01-004-039-001/302-A
(BISNORI) 		1701004039NRG24221120231350146 23/11/2023 manjesh 1701004039WL020247 manjesh 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 manjesh FINO PAYMENTS BANK LTD(608001)
511 PAHADGARH MP-01-004-039-001/309-A
(BISNORI) 		1701004039NRG24221120231350147 23/11/2023 jaldevi 1701004039WL020247 jaldevi 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 jaldevi INDIA POST PAYMENTS BANK LIMITED(508528)
512 PAHADGARH MP-01-004-039-001/310-A
(BISNORI) 		1701004039NRG24221120231350148 23/11/2023 laxman 1701004039WL020247 laxman 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 laxman FINO PAYMENTS BANK LTD(608001)
513 PAHADGARH MP-01-004-039-001/509-A
(BISNORI) 		1701004039NRG24221120231350150 23/11/2023 ramvaran singh 1701004039WL020247 ramvaran singh 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 ramvaransingh STATE BANK OF INDIA(508548)
514 PAHADGARH MP-01-004-039-001/577
(BISNORI) 		1701004039NRG24221120231350154 23/11/2023 RAMNARESH 1701004039WL020247 RAMNARESH 00688 FINO0001001 884 884 Processed 01/01/2024 324500292 RAMNARESH STATE BANK OF INDIA(508548)
SubTotal 293046 293046
515 PAHADGARH MP-01-004-017-002/1018
(CHHINWARA) 		1701004017NRG24201120231335363 23/11/2023 ghure 1701004017WL020068 ghure 00688 FINO0001446 1326 1326 Processed 01/01/2024 324500292 ghure PUNJAB NATIONAL BANK(508568)
516 PAHADGARH MP-01-004-039-001/1840
(BISNORI) 		1701004039NRG24221120231349063 23/11/2023 mahesh 1701004039WL020238 mahesh 00688 FINO0001446 884 884 Processed 01/01/2024 324500292 mahesh STATE BANK OF INDIA(508548)
517 PAHADGARH MP-01-004-039-001/5014
(BISNORI) 		1701004039NRG24221120231350149 23/11/2023 rekha 1701004039WL020247 rekha 00688 FINO0001446 884 884 Processed 01/01/2024 324500292 rekha STATE BANK OF INDIA(508548)
SubTotal 3094 3094
518 PAHADGARH MP-01-004-021-001/893
(KHITORA) 		1701004021NRG24211120231338637 23/11/2023 keshav 1701004021WL020112 keshav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324500292 keshav FINO PAYMENTS BANK LTD(608001)
519 PAHADGARH MP-01-004-027-001/131-C
(JAITPUR) 		1701004027NRG24221120231345502 23/11/2023 Manisha 1701004027WL020190 Manisha 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324500292 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
520 PAHADGARH MP-01-004-032-001/1040-D
(TUNDILA) 		1701004032NRG24221120231346260 23/11/2023 Sonam Rawat 1701004032WL020204 Sonam Rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324500292 SonamRawat CENTRAL BANK OF INDIA(607115)
521 PAHADGARH MP-01-004-032-001/350-B
(TUNDILA) 		1701004032NRG24221120231346329 23/11/2023 Bhagwan singh 1701004032WL020204 Bhagwan singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324500292 Bhagwansingh STATE BANK OF INDIA(508548)
522 PAHADGARH MP-01-004-032-001/614
(TUNDILA) 		1701004032NRG24221120231346330 23/11/2023 girraj 1701004032WL020204 girraj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324500292 girraj CENTRAL BANK OF INDIA(607115)
523 PAHADGARH MP-01-004-032-001/627
(TUNDILA) 		1701004032NRG24221120231346333 23/11/2023 bHOOKAN RAWAT 1701004032WL020204 bHOOKAN RAWAT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324500292 bHOOKANRAWAT FINO PAYMENTS BANK LTD(608001)
524 PAHADGARH MP-01-004-032-001/629
(TUNDILA) 		1701004032NRG24221120231346334 23/11/2023 vikram rawat 1701004032WL020204 vikram rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324500292 vikramrawat INDIA POST PAYMENTS BANK LIMITED(508528)
525 PAHADGARH MP-01-004-032-001/630
(TUNDILA) 		1701004032NRG24221120231346335 23/11/2023 prema 1701004032WL020204 prema 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324500292 prema CENTRAL BANK OF INDIA(607115)
526 PAHADGARH MP-01-004-032-001/634
(TUNDILA) 		1701004032NRG24221120231346336 23/11/2023 rambai 1701004032WL020204 rambai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324500292 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
527 PAHADGARH MP-01-004-032-001/635
(TUNDILA) 		1701004032NRG24221120231346337 23/11/2023 manjoosa rawat 1701004032WL020204 manjoosa rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324500292 manjoosarawat INDIA POST PAYMENTS BANK LIMITED(508528)
528 PAHADGARH MP-01-004-032-001/647
(TUNDILA) 		1701004032NRG24221120231346338 23/11/2023 rampati 1701004032WL020204 rampati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324500292 rampati INDIA POST PAYMENTS BANK LIMITED(508528)
529 PAHADGARH MP-01-004-032-001/648
(TUNDILA) 		1701004032NRG24221120231346339 23/11/2023 seeta 1701004032WL020204 seeta 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324500292 seeta FINO PAYMENTS BANK LTD(608001)
530 PAHADGARH MP-01-004-032-001/649
(TUNDILA) 		1701004032NRG24221120231346340 23/11/2023 neeraj 1701004032WL020204 neeraj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324500292 neeraj CENTRAL BANK OF INDIA(607115)
531 PAHADGARH MP-01-004-032-001/651
(TUNDILA) 		1701004032NRG24221120231346341 23/11/2023 rinku 1701004032WL020204 rinku 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324500292 rinku CENTRAL BANK OF INDIA(607115)
532 PAHADGARH MP-01-004-032-001/659
(TUNDILA) 		1701004032NRG24221120231346342 23/11/2023 satyaram 1701004032WL020204 satyaram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324500292 satyaram FINO PAYMENTS BANK LTD(608001)
533 PAHADGARH MP-01-004-032-001/716
(TUNDILA) 		1701004032NRG24221120231346344 23/11/2023 soni 1701004032WL020204 soni 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324500292 soni AIRTEL PAYMENTS BANK LIMITED(990288)
534 PAHADGARH MP-01-004-032-001/718-B
(TUNDILA) 		1701004032NRG24221120231346345 23/11/2023 anguri 1701004032WL020204 anguri 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324500292 anguri INDIA POST PAYMENTS BANK LIMITED(508528)
535 PAHADGARH MP-01-004-032-001/7921
(TUNDILA) 		1701004032NRG24221120231346347 23/11/2023 batasiya 1701004032WL020204 batasiya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324500292 batasiya CENTRAL BANK OF INDIA(607115)
536 PAHADGARH MP-01-004-032-001/801-D
(TUNDILA) 		1701004032NRG24221120231346350 23/11/2023 Ashok 1701004032WL020204 Ashok 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324500292 Ashok STATE BANK OF INDIA(508548)
537 PAHADGARH MP-01-004-039-001/1757
(BISNORI) 		1701004039NRG24221120231349057 23/11/2023 mohar singh 1701004039WL020238 mohar singh 00691 IPOS0000001 884 884 Processed 01/01/2024 324500292 moharsingh FINO PAYMENTS BANK LTD(608001)
538 PAHADGARH MP-01-004-039-001/1767
(BISNORI) 		1701004039NRG24221120231349059 23/11/2023 mulaym singh 1701004039WL020238 mulaym singh 00691 IPOS0000001 884 884 Processed 01/01/2024 324500292 mulaymsingh CENTRAL BANK OF INDIA(607115)
539 PAHADGARH MP-01-004-039-001/2151
(BISNORI) 		1701004039NRG24221120231349070 23/11/2023 charan singh 1701004039WL020238 charan singh 00691 IPOS0000001 884 884 Processed 01/01/2024 324500292 charansingh STATE BANK OF INDIA(508548)
540 PAHADGARH MP-01-004-039-001/2176
(BISNORI) 		1701004039NRG24221120231349071 23/11/2023 dheeraj 1701004039WL020238 dheeraj 00691 IPOS0000001 884 884 Processed 01/01/2024 324500292 dheeraj INDIA POST PAYMENTS BANK LIMITED(508528)
541 PAHADGARH MP-01-004-039-001/2210-A
(BISNORI) 		1701004039NRG24221120231349196 23/11/2023 rajani 1701004039WL020240 rajani 00691 IPOS0000001 663 663 Processed 01/01/2024 324500292 rajani INDIA POST PAYMENTS BANK LIMITED(508528)
542 PAHADGARH MP-01-004-039-001/2377
(BISNORI) 		1701004039NRG24221120231349073 23/11/2023 vishal 1701004039WL020238 vishal 00691 IPOS0000001 884 884 Processed 01/01/2024 324500292 vishal STATE BANK OF INDIA(508548)
543 PAHADGARH MP-01-004-039-001/2698
(BISNORI) 		1701004039NRG24221120231349090 23/11/2023 renu 1701004039WL020238 renu 00691 IPOS0000001 884 884 Processed 01/01/2024 324500292 renu STATE BANK OF INDIA(508548)
544 PAHADGARH MP-01-004-039-001/2700
(BISNORI) 		1701004039NRG24221120231349092 23/11/2023 prabhudayal 1701004039WL020238 prabhudayal 00691 IPOS0000001 884 884 Processed 01/01/2024 324500292 prabhudayal INDIA POST PAYMENTS BANK LIMITED(508528)
545 PAHADGARH MP-01-004-039-001/2704
(BISNORI) 		1701004039NRG24221120231349096 23/11/2023 tan singh 1701004039WL020238 tan singh 00691 IPOS0000001 884 884 Processed 01/01/2024 324500292 tansingh INDIA POST PAYMENTS BANK LIMITED(508528)
546 PAHADGARH MP-01-004-039-001/2715
(BISNORI) 		1701004039NRG24221120231349107 23/11/2023 maya 1701004039WL020238 maya 00691 IPOS0000001 884 884 Processed 01/01/2024 324500292 maya CENTRAL BANK OF INDIA(607115)
547 PAHADGARH MP-01-004-039-001/2786
(BISNORI) 		1701004039NRG24221120231350111 23/11/2023 neeraj 1701004039WL020247 neeraj 00691 IPOS0000001 884 884 Processed 01/01/2024 324500292 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
548 PAHADGARH MP-01-004-039-001/2800
(BISNORI) 		1701004039NRG24221120231349149 23/11/2023 asha 1701004039WL020239 asha 00691 IPOS0000001 884 884 Processed 01/01/2024 324500292 asha INDIA POST PAYMENTS BANK LIMITED(508528)
549 PAHADGARH MP-01-004-039-001/2851
(BISNORI) 		1701004039NRG24221120231349159 23/11/2023 rachana 1701004039WL020239 rachana 00691 IPOS0000001 884 884 Processed 01/01/2024 324500292 rachana INDIA POST PAYMENTS BANK LIMITED(508528)
550 PAHADGARH MP-01-004-039-001/2920
(BISNORI) 		1701004039NRG24221120231350142 23/11/2023 maduri 1701004039WL020247 maduri 00691 IPOS0000001 884 884 Processed 01/01/2024 324500292 maduri INDIA POST PAYMENTS BANK LIMITED(508528)
551 PAHADGARH MP-01-004-039-001/2922
(BISNORI) 		1701004039NRG24221120231350144 23/11/2023 keshav 1701004039WL020247 keshav 00691 IPOS0000001 884 884 Processed 01/01/2024 324500292 keshav INDIA POST PAYMENTS BANK LIMITED(508528)
552 PAHADGARH MP-01-004-039-001/513-A
(BISNORI) 		1701004039NRG24221120231350151 23/11/2023 renu 1701004039WL020247 renu 00691 IPOS0000001 884 884 Processed 01/01/2024 324500292 renu STATE BANK OF INDIA(508548)
SubTotal 38896 38896
553 PAHADGARH MP-01-004-039-001/2693
(BISNORI) 		1701004039NRG24221120231349085 23/11/2023 durgesh kushwah 1701004039WL020238 durgesh kushwah 00697 BKID0MG1447 884 884 Processed 01/01/2024 324500292 durgeshkushwah NARMADA JHABUA GRAMIN BANK(508515)
554 PAHADGARH MP-01-004-039-001/2863
(BISNORI) 		1701004039NRG24221120231349171 23/11/2023 surendra 1701004039WL020239 surendra 00697 BKID0MG1447 884 884 Processed 01/01/2024 324500292 surendra STATE BANK OF INDIA(508548)
SubTotal 1768 1768
555 PAHADGARH MP-01-004-039-001/2768
(BISNORI) 		1701004039NRG24221120231349137 23/11/2023 JULI 1701004039WL020239 JULI 00697 BKID0MG9058 884 884 Processed 01/01/2024 324500292 JULI BANK OF BARODA(606985)
556 PAHADGARH MP-01-004-039-001/2770
(BISNORI) 		1701004039NRG24221120231349139 23/11/2023 BAVEER 1701004039WL020239 BAVEER 00697 BKID0MG9058 884 884 Processed 01/01/2024 324500292 BAVEER BANK OF BARODA(606985)
SubTotal 1768 1768
557 PAHADGARH MP-01-004-027-001/106-C
(JAITPUR) 		1701004027NRG24221120231345474 23/11/2023 Rambeti 1701004027WL020190 Rambeti 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324500292 Rambeti FINO PAYMENTS BANK LTD(608001)
558 PAHADGARH MP-01-004-027-001/127-C
(JAITPUR) 		1701004027NRG24221120231345497 23/11/2023 Satendra 1701004027WL020190 Satendra 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324500292 Satendra STATE BANK OF INDIA(508548)
559 PAHADGARH MP-01-004-027-001/128-C
(JAITPUR) 		1701004027NRG24221120231345498 23/11/2023 Niraj 1701004027WL020190 Niraj 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324500292 Niraj STATE BANK OF INDIA(508548)
560 PAHADGARH MP-01-004-027-001/129-C
(JAITPUR) 		1701004027NRG24221120231345499 23/11/2023 Suraj 1701004027WL020190 Suraj 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324500292 Suraj STATE BANK OF INDIA(508548)
561 PAHADGARH MP-01-004-027-001/133-C
(JAITPUR) 		1701004027NRG24221120231345505 23/11/2023 Lalu jatav 1701004027WL020190 Lalu jatav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324500292 Lalujatav AIRTEL PAYMENTS BANK LIMITED(990288)
562 PAHADGARH MP-01-004-027-001/134-C
(JAITPUR) 		1701004027NRG24221120231345506 23/11/2023 Somvati 1701004027WL020190 Somvati 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324500292 Somvati AIRTEL PAYMENTS BANK LIMITED(990288)
563 PAHADGARH MP-01-004-027-001/135-C
(JAITPUR) 		1701004027NRG24221120231345507 23/11/2023 Bharati 1701004027WL020190 Bharati 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324500292 Bharati AIRTEL PAYMENTS BANK LIMITED(990288)
564 PAHADGARH MP-01-004-027-001/136-C
(JAITPUR) 		1701004027NRG24221120231345508 23/11/2023 Vishnu 1701004027WL020190 Vishnu 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324500292 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
565 PAHADGARH MP-01-004-027-001/137-C
(JAITPUR) 		1701004027NRG24221120231345509 23/11/2023 Deepu 1701004027WL020190 Deepu 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324500292 Deepu FINO PAYMENTS BANK LTD(608001)
566 PAHADGARH MP-01-004-027-001/138-C
(JAITPUR) 		1701004027NRG24221120231345510 23/11/2023 Ramveti jatav 1701004027WL020190 Ramveti jatav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324500292 Ramvetijatav AIRTEL PAYMENTS BANK LIMITED(990288)
567 PAHADGARH MP-01-004-027-001/139-C
(JAITPUR) 		1701004027NRG24221120231345511 23/11/2023 Manoj jatav 1701004027WL020191 Manoj jatav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324500292 Manojjatav AIRTEL PAYMENTS BANK LIMITED(990288)
568 PAHADGARH MP-01-004-031-001/270-D
(JALALPUR) 		1701004031NRG24211120231336624 23/11/2023 Munni 1701004031WL020085 Munni 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324500292 Munni AIRTEL PAYMENTS BANK LIMITED(990288)
569 PAHADGARH MP-01-004-031-001/271-D
(JALALPUR) 		1701004031NRG24211120231336625 23/11/2023 Meera 1701004031WL020085 Meera 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324500292 Meera AIRTEL PAYMENTS BANK LIMITED(990288)
570 PAHADGARH MP-01-004-031-001/272-A
(JALALPUR) 		1701004031NRG24211120231336626 23/11/2023 Urmila 1701004031WL020085 Urmila 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324500292 Urmila AIRTEL PAYMENTS BANK LIMITED(990288)
571 PAHADGARH MP-01-004-031-001/272-C
(JALALPUR) 		1701004031NRG24211120231336627 23/11/2023 Priyanka 1701004031WL020085 Priyanka 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324500292 Priyanka FINO PAYMENTS BANK LTD(608001)
572 PAHADGARH MP-01-004-031-001/272-D
(JALALPUR) 		1701004031NRG24211120231336628 23/11/2023 Vidhya 1701004031WL020085 Vidhya 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324500292 Vidhya FINO PAYMENTS BANK LTD(608001)
573 PAHADGARH MP-01-004-032-001/1033-D
(TUNDILA) 		1701004032NRG24221120231346259 23/11/2023 usha rawat 1701004032WL020204 usha rawat 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324500292 usharawat CENTRAL BANK OF INDIA(607115)
574 PAHADGARH MP-01-004-032-001/1061-D
(TUNDILA) 		1701004032NRG24221120231346264 23/11/2023 Laxminarayan Rawat 1701004032WL020204 Laxminarayan Rawat 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324500292 LaxminarayanRawat AIRTEL PAYMENTS BANK LIMITED(990288)
575 PAHADGARH MP-01-004-032-001/1074-D
(TUNDILA) 		1701004032NRG24221120231346266 23/11/2023 Basudev Prasad Goad 1701004032WL020204 Basudev Prasad Goad 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324500292 BasudevPrasadGoad FINO PAYMENTS BANK LTD(608001)
576 PAHADGARH MP-01-004-032-001/1078-D
(TUNDILA) 		1701004032NRG24221120231346267 23/11/2023 Vanti 1701004032WL020204 Vanti 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324500292 Vanti AIRTEL PAYMENTS BANK LIMITED(990288)
577 PAHADGARH MP-01-004-032-001/1081-D
(TUNDILA) 		1701004032NRG24221120231346268 23/11/2023 Ankita Gour 1701004032WL020204 Ankita Gour 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324500292 AnkitaGour FINO PAYMENTS BANK LTD(608001)
578 PAHADGARH MP-01-004-032-001/249-B
(TUNDILA) 		1701004032NRG24221120231346305 23/11/2023 Rekha 1701004032WL020204 Rekha 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324500292 Rekha CENTRAL BANK OF INDIA(607115)
579 PAHADGARH MP-01-004-032-001/262-B
(TUNDILA) 		1701004032NRG24221120231346309 23/11/2023 Ratiram 1701004032WL020204 Ratiram 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324500292 Ratiram AIRTEL PAYMENTS BANK LIMITED(990288)
580 PAHADGARH MP-01-004-032-001/269-B
(TUNDILA) 		1701004032NRG24221120231346314 23/11/2023 Shailendra Chouhan 1701004032WL020204 Shailendra Chouhan 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324500292 ShailendraChouhan CENTRAL BANK OF INDIA(607115)
581 PAHADGARH MP-01-004-032-001/287-B
(TUNDILA) 		1701004032NRG24221120231346316 23/11/2023 Rahul Rawat 1701004032WL020204 Rahul Rawat 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324500292 RahulRawat AIRTEL PAYMENTS BANK LIMITED(990288)
582 PAHADGARH MP-01-004-032-001/288-B
(TUNDILA) 		1701004032NRG24221120231346317 23/11/2023 Upasana Rawat 1701004032WL020204 Upasana Rawat 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324500292 UpasanaRawat AIRTEL PAYMENTS BANK LIMITED(990288)
583 PAHADGARH MP-01-004-032-001/858
(TUNDILA) 		1701004032NRG24221120231346364 23/11/2023 mahipati 1701004032WL020204 mahipati 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324500292 mahipati CENTRAL BANK OF INDIA(607115)
584 PAHADGARH MP-01-004-032-001/864
(TUNDILA) 		1701004032NRG24221120231346366 23/11/2023 Anguri Rawat 1701004032WL020204 Anguri Rawat 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324500292 AnguriRawat CENTRAL BANK OF INDIA(607115)
585 PAHADGARH MP-01-004-032-001/866
(TUNDILA) 		1701004032NRG24221120231346367 23/11/2023 Kamlesh 1701004032WL020204 Kamlesh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324500292 Kamlesh CENTRAL BANK OF INDIA(607115)
586 PAHADGARH MP-01-004-032-001/868
(TUNDILA) 		1701004032NRG24221120231346369 23/11/2023 Sheela 1701004032WL020204 Sheela 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324500292 Sheela CENTRAL BANK OF INDIA(607115)
587 PAHADGARH MP-01-004-039-001/2201-A
(BISNORI) 		1701004039NRG24221120231349189 23/11/2023 priyanka 1701004039WL020240 priyanka 00703 AIRP0000001 663 663 Processed 02/01/2024 324500292 priyanka INDIAN OVERSEAS BANK(508541)
588 PAHADGARH MP-01-004-039-001/2203-A
(BISNORI) 		1701004039NRG24221120231349190 23/11/2023 anil kumar 1701004039WL020240 anil kumar 00703 AIRP0000001 663 663 Processed 01/01/2024 324500292 anilkumar STATE BANK OF INDIA(508548)
589 PAHADGARH MP-01-004-039-001/2204-A
(BISNORI) 		1701004039NRG24221120231349191 23/11/2023 vimala 1701004039WL020240 vimala 00703 AIRP0000001 663 663 Processed 01/01/2024 324500292 vimala STATE BANK OF INDIA(508548)
590 PAHADGARH MP-01-004-039-001/2205-A
(BISNORI) 		1701004039NRG24221120231349192 23/11/2023 dnesh 1701004039WL020240 dnesh 00703 AIRP0000001 663 663 Processed 01/01/2024 324500292 dnesh FINO PAYMENTS BANK LTD(608001)
591 PAHADGARH MP-01-004-039-001/2206-A
(BISNORI) 		1701004039NRG24221120231349193 23/11/2023 suman 1701004039WL020240 suman 00703 AIRP0000001 663 663 Processed 01/01/2024 324500292 suman STATE BANK OF INDIA(508548)
592 PAHADGARH MP-01-004-039-001/2207-A
(BISNORI) 		1701004039NRG24221120231349194 23/11/2023 unni 1701004039WL020240 unni 00703 AIRP0000001 663 663 Processed 01/01/2024 324500292 unni STATE BANK OF INDIA(508548)
593 PAHADGARH MP-01-004-039-001/2209-A
(BISNORI) 		1701004039NRG24221120231349195 23/11/2023 kamlesh 1701004039WL020240 kamlesh 00703 AIRP0000001 663 663 Processed 01/01/2024 324500292 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
594 PAHADGARH MP-01-004-039-001/2610
(BISNORI) 		1701004039NRG24221120231349078 23/11/2023 baliram kushwah 1701004039WL020238 baliram kushwah 00703 AIRP0000001 884 884 Processed 01/01/2024 324500292 baliramkushwah PAYTM PAYMENTS BANK LTD(608032)
595 PAHADGARH MP-01-004-039-001/2706
(BISNORI) 		1701004039NRG24221120231349098 23/11/2023 sushila kushwah 1701004039WL020238 sushila kushwah 00703 AIRP0000001 884 884 Processed 01/01/2024 324500292 sushilakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
596 PAHADGARH MP-01-004-039-001/2712
(BISNORI) 		1701004039NRG24221120231349104 23/11/2023 pradeep kushwah 1701004039WL020238 pradeep kushwah 00703 AIRP0000001 884 884 Processed 01/01/2024 324500292 pradeepkushwah STATE BANK OF INDIA(508548)
597 PAHADGARH MP-01-004-039-001/2722
(BISNORI) 		1701004039NRG24221120231349113 23/11/2023 devendra singh kushwaha 1701004039WL020238 devendra singh kushwaha 00703 AIRP0000001 884 884 Processed 01/01/2024 324500292 devendrasinghkushwaha CENTRAL BANK OF INDIA(607115)
598 PAHADGARH MP-01-004-039-001/2723
(BISNORI) 		1701004039NRG24221120231349114 23/11/2023 rachana 1701004039WL020238 rachana 00703 AIRP0000001 884 884 Processed 01/01/2024 324500292 rachana UCO BANK(607066)
599 PAHADGARH MP-01-004-039-001/2724
(BISNORI) 		1701004039NRG24221120231349115 23/11/2023 manoj 1701004039WL020238 manoj 00703 AIRP0000001 884 884 Processed 01/01/2024 324500292 manoj CENTRAL BANK OF INDIA(607115)
600 PAHADGARH MP-01-004-039-001/2726
(BISNORI) 		1701004039NRG24221120231349117 23/11/2023 ramvaran singh kushwah 1701004039WL020238 ramvaran singh kushwah 00703 AIRP0000001 884 884 Processed 01/01/2024 324500292 ramvaransinghkushwah FINO PAYMENTS BANK LTD(608001)
601 PAHADGARH MP-01-004-039-001/2734
(BISNORI) 		1701004039NRG24221120231350083 23/11/2023 vijay singh kushwah 1701004039WL020247 vijay singh kushwah 00703 AIRP0000001 884 884 Processed 01/01/2024 324500292 vijaysinghkushwah INDUSIND BANK(607189)
602 PAHADGARH MP-01-004-039-001/2735
(BISNORI) 		1701004039NRG24221120231350084 23/11/2023 vinod 1701004039WL020247 vinod 00703 AIRP0000001 884 884 Processed 01/01/2024 324500292 vinod STATE BANK OF INDIA(508548)
603 PAHADGARH MP-01-004-039-001/2737
(BISNORI) 		1701004039NRG24221120231350086 23/11/2023 bharati kushwah 1701004039WL020247 bharati kushwah 00703 AIRP0000001 884 884 Processed 01/01/2024 324500292 bharatikushwah FINO PAYMENTS BANK LTD(608001)
604 PAHADGARH MP-01-004-039-001/2739
(BISNORI) 		1701004039NRG24221120231350088 23/11/2023 pavan kushwah 1701004039WL020247 pavan kushwah 00703 AIRP0000001 884 884 Processed 01/01/2024 324500292 pavankushwah STATE BANK OF INDIA(508548)
605 PAHADGARH MP-01-004-039-001/2747
(BISNORI) 		1701004039NRG24221120231350091 23/11/2023 kampotar jatav 1701004039WL020247 kampotar jatav 00703 AIRP0000001 884 884 Processed 01/01/2024 324500292 kampotarjatav FINO PAYMENTS BANK LTD(608001)
606 PAHADGARH MP-01-004-039-001/2751
(BISNORI) 		1701004039NRG24221120231350094 23/11/2023 mathura 1701004039WL020247 mathura 00703 AIRP0000001 884 884 Processed 01/01/2024 324500292 mathura STATE BANK OF INDIA(508548)
607 PAHADGARH MP-01-004-039-001/2772
(BISNORI) 		1701004039NRG24221120231349141 23/11/2023 shiv pratap 1701004039WL020239 shiv pratap 00703 AIRP0000001 884 884 Processed 01/01/2024 324500292 shivpratap BANK OF BARODA(606985)
608 PAHADGARH MP-01-004-039-001/2798
(BISNORI) 		1701004039NRG24221120231349147 23/11/2023 poonam 1701004039WL020239 poonam 00703 AIRP0000001 884 884 Processed 01/01/2024 324500292 poonam AIRTEL PAYMENTS BANK LIMITED(990288)
609 PAHADGARH MP-01-004-039-001/2828
(BISNORI) 		1701004039NRG24221120231349151 23/11/2023 aadram 1701004039WL020239 aadram 00703 AIRP0000001 884 884 Processed 01/01/2024 324500292 aadram AIRTEL PAYMENTS BANK LIMITED(990288)
610 PAHADGARH MP-01-004-039-001/2833
(BISNORI) 		1701004039NRG24221120231349152 23/11/2023 pusha 1701004039WL020239 pusha 00703 AIRP0000001 884 884 Processed 01/01/2024 324500292 pusha AIRTEL PAYMENTS BANK LIMITED(990288)
611 PAHADGARH MP-01-004-039-001/2882
(BISNORI) 		1701004039NRG24221120231349181 23/11/2023 shubhash 1701004039WL020239 shubhash 00703 AIRP0000001 884 884 Processed 01/01/2024 324500292 shubhash UNION BANK OF INDIA(508500)
612 PAHADGARH MP-01-004-039-001/2886
(BISNORI) 		1701004039NRG24221120231349185 23/11/2023 dnesh 1701004039WL020239 dnesh 00703 AIRP0000001 884 884 Processed 01/01/2024 324500292 dnesh FINO PAYMENTS BANK LTD(608001)
613 PAHADGARH MP-01-004-039-001/2893
(BISNORI) 		1701004039NRG24221120231350120 23/11/2023 godhana 1701004039WL020247 godhana 00703 AIRP0000001 884 884 Processed 01/01/2024 324500292 godhana STATE BANK OF INDIA(508548)
614 PAHADGARH MP-01-004-039-001/2899
(BISNORI) 		1701004039NRG24221120231350126 23/11/2023 babulal 1701004039WL020247 babulal 00703 AIRP0000001 884 884 Processed 01/01/2024 324500292 babulal UCO BANK(607066)
615 PAHADGARH MP-01-004-039-001/2912
(BISNORI) 		1701004039NRG24221120231350136 23/11/2023 raghuveer 1701004039WL020247 raghuveer 00703 AIRP0000001 884 884 Processed 01/01/2024 324500292 raghuveer STATE BANK OF INDIA(508548)
SubTotal 61438 61438
Total 697255 697255

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_231123APB_FTO_362688 AXIS BANK UTIB0001354 MORENA 884
2 PAHADGARH MP1701004_231123APB_FTO_362688 Bank of India BKID0009028 MORENA 884
3 PAHADGARH MP1701004_231123APB_FTO_362688 Canara Bank CNRB0006677 JOURA 2652
4 PAHADGARH MP1701004_231123APB_FTO_362688 Central Bank Of India CBIN0280782 KELARES 72930
5 PAHADGARH MP1701004_231123APB_FTO_362688 Central Bank Of India CBIN0281373 JOURA 20995
6 PAHADGARH MP1701004_231123APB_FTO_362688 Central Bank Of India CBIN0282262 PURANI CHHAWANI 3094
7 PAHADGARH MP1701004_231123APB_FTO_362688 Central Bank Of India CBIN0284608 SABALGARH 1326
8 PAHADGARH MP1701004_231123APB_FTO_362688 HDFC bank HDFC0000192 GWALIOR - MADHYA PRADESH 1326
9 PAHADGARH MP1701004_231123APB_FTO_362688 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 1326
10 PAHADGARH MP1701004_231123APB_FTO_362688 Punjab National Bank PUNB0268100 BAGCHINI 24752
11 PAHADGARH MP1701004_231123APB_FTO_362688 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
12 PAHADGARH MP1701004_231123APB_FTO_362688 State Bank of India SBIN0003761 ADB JOURA 48399
13 PAHADGARH MP1701004_231123APB_FTO_362688 State Bank of India SBIN0006889 KARHIYA 1326
14 PAHADGARH MP1701004_231123APB_FTO_362688 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 7735
15 PAHADGARH MP1701004_231123APB_FTO_362688 State Bank of India SBIN0030092 JOURA 66963
16 PAHADGARH MP1701004_231123APB_FTO_362688 State Bank of India SBIN0030138 M.S.ROAD, MORENA 2652
17 PAHADGARH MP1701004_231123APB_FTO_362688 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 24752
18 PAHADGARH MP1701004_231123APB_FTO_362688 UCO Bank UCBA0001025 PAHARGARH 2652
19 PAHADGARH MP1701004_231123APB_FTO_362688 UCO Bank UCBA0001429 SABALGARH 884
20 PAHADGARH MP1701004_231123APB_FTO_362688 Union Bank of India UBIN0543527 MORENA 10387
21 PAHADGARH MP1701004_231123APB_FTO_362688 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 293046
22 PAHADGARH MP1701004_231123APB_FTO_362688 Fino Payments Bank Ltd FINO0001446 MP RO 3094
23 PAHADGARH MP1701004_231123APB_FTO_362688 India Post Payments Bank IPOS0000001 Morena 38896
24 PAHADGARH MP1701004_231123APB_FTO_362688 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 1768
25 PAHADGARH MP1701004_231123APB_FTO_362688 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 1768
26 PAHADGARH MP1701004_231123APB_FTO_362688 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 61438

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