Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:22:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_311023APB_FTO_338715
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-01-004-012-001/1567
(KOLHUDANDA) 		1701004012NRG24271020231176332 31/10/2023 Santosh Singh 1701004012WL017997 Santosh Singh 00048 BKID0008893 1326 1326 Processed 08/11/2023 288809749 SantoshSingh BANK OF INDIA(508505)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-012-001/1518
(KOLHUDANDA) 		1701004012NRG24271020231176321 31/10/2023 vishnu singh jadon 1701004012WL017997 vishnu singh jadon 00078 CNRB0004780 1326 1326 Processed 08/11/2023 288809749 vishnusinghjadon CANARA BANK(508532)
3 PAHADGARH MP-01-004-012-001/401
(KOLHUDANDA) 		1701004012NRG24271020231176342 31/10/2023 Dharmendra Singh Jadon 1701004012WL017997 Dharmendra Singh Jadon 00078 CNRB0004780 1326 1326 Processed 08/11/2023 288809749 DharmendraSinghJadon CANARA BANK(508532)
4 PAHADGARH MP-01-004-024-001/286-A
(CHINNONIKARERA) 		1701004024NRG24301020231197890 31/10/2023 Leeladhar 1701004024WL018278 Leeladhar 00078 CNRB0004780 1326 1326 Processed 08/11/2023 288809749 Leeladhar CANARA BANK(508532)
SubTotal 3978 3978
5 PAHADGARH MP-01-004-012-001/1049
(KOLHUDANDA) 		1701004012NRG24271020231176238 31/10/2023 Girija 1701004012WL017997 Girija 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288809749 Girija CENTRAL BANK OF INDIA(607115)
6 PAHADGARH MP-01-004-012-001/1052
(KOLHUDANDA) 		1701004012NRG24271020231176239 31/10/2023 asharfi 1701004012WL017997 asharfi 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288809749 asharfi STATE BANK OF INDIA(508548)
7 PAHADGARH MP-01-004-012-001/1055
(KOLHUDANDA) 		1701004012NRG24271020231176240 31/10/2023 rajveer 1701004012WL017997 rajveer 00089 CBIN0280782 1105 1105 Processed 08/11/2023 288809749 rajveer STATE BANK OF INDIA(508548)
8 PAHADGARH MP-01-004-012-001/1061
(KOLHUDANDA) 		1701004012NRG24271020231176241 31/10/2023 manisha 1701004012WL017997 manisha 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288809749 manisha STATE BANK OF INDIA(508548)
9 PAHADGARH MP-01-004-012-001/1069
(KOLHUDANDA) 		1701004012NRG24271020231176242 31/10/2023 naval singh 1701004012WL017997 naval singh 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288809749 navalsingh STATE BANK OF INDIA(508548)
10 PAHADGARH MP-01-004-012-001/1074
(KOLHUDANDA) 		1701004012NRG24271020231176243 31/10/2023 jitendra 1701004012WL017997 jitendra 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288809749 jitendra STATE BANK OF INDIA(508548)
11 PAHADGARH MP-01-004-012-001/1090
(KOLHUDANDA) 		1701004012NRG24271020231176250 31/10/2023 ajab singh 1701004012WL017997 ajab singh 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288809749 ajabsingh STATE BANK OF INDIA(508548)
12 PAHADGARH MP-01-004-012-001/1100
(KOLHUDANDA) 		1701004012NRG24271020231176251 31/10/2023 Rubi Prajapati 1701004012WL017997 Rubi Prajapati 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288809749 RubiPrajapati STATE BANK OF INDIA(508548)
13 PAHADGARH MP-01-004-012-001/1101
(KOLHUDANDA) 		1701004012NRG24271020231176252 31/10/2023 Neetu Prajapati 1701004012WL017997 Neetu Prajapati 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288809749 NeetuPrajapati STATE BANK OF INDIA(508548)
14 PAHADGARH MP-01-004-012-001/1102
(KOLHUDANDA) 		1701004012NRG24271020231176253 31/10/2023 Siya dhakad 1701004012WL017997 Siya dhakad 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288809749 Siyadhakad AIRTEL PAYMENTS BANK LIMITED(990288)
15 PAHADGARH MP-01-004-012-001/1105
(KOLHUDANDA) 		1701004012NRG24271020231176255 31/10/2023 Reena dhakad 1701004012WL017997 Reena dhakad 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288809749 Reenadhakad CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-012-001/1163
(KOLHUDANDA) 		1701004012NRG24271020231176261 31/10/2023 ramvilashi 1701004012WL017997 ramvilashi 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288809749 ramvilashi CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-012-001/1164
(KOLHUDANDA) 		1701004012NRG24271020231176262 31/10/2023 ramhet 1701004012WL017997 ramhet 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288809749 ramhet STATE BANK OF INDIA(508548)
18 PAHADGARH MP-01-004-012-001/1165
(KOLHUDANDA) 		1701004012NRG24271020231176263 31/10/2023 Dip singh 1701004012WL017997 Dip singh 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288809749 Dipsingh AIRTEL PAYMENTS BANK LIMITED(990288)
19 PAHADGARH MP-01-004-012-001/1358
(KOLHUDANDA) 		1701004012NRG24271020231176305 31/10/2023 bashant jatav 1701004012WL017997 bashant jatav 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288809749 bashantjatav FINO PAYMENTS BANK LTD(608001)
20 PAHADGARH MP-01-004-012-001/1557
(KOLHUDANDA) 		1701004012NRG24271020231176329 31/10/2023 Meena Gurjar 1701004012WL017997 Meena Gurjar 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288809749 MeenaGurjar CENTRAL BANK OF INDIA(607115)
21 PAHADGARH MP-01-004-038-001/1191
(CHACHEDI) 		1701004012NRG24271020231180060 31/10/2023 geeta 1701004012WL018036 geeta 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288809749 geeta CENTRAL BANK OF INDIA(607115)
22 PAHADGARH MP-01-004-038-001/1329-A
(CHACHEDI) 		1701004012NRG24271020231180084 31/10/2023 Vinod sikarwar 1701004012WL018036 Vinod sikarwar 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288809749 Vinodsikarwar FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-038-001/2004
(CHACHEDI) 		1701004012NRG24281020231189855 31/10/2023 Prarthana Bhadoriya 1701004012WL018162 Prarthana Bhadoriya 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288809749 PrarthanaBhadoriya CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-038-001/265-a
(CHACHEDI) 		1701004012NRG24281020231189888 31/10/2023 Devendra singh 1701004012WL018162 Devendra singh 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288809749 Devendrasingh UCO BANK(607066)
25 PAHADGARH MP-01-004-038-001/71
(CHACHEDI) 		1701004012NRG24281020231189890 31/10/2023 siyaram 1701004012WL018162 siyaram 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288809749 siyaram CENTRAL BANK OF INDIA(607115)
26 PAHADGARH MP-01-004-038-001/839
(CHACHEDI) 		1701004012NRG24281020231189894 31/10/2023 guddan sikarwar 1701004012WL018162 guddan sikarwar 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288809749 guddansikarwar CENTRAL BANK OF INDIA(607115)
SubTotal 28951 28951
27 PAHADGARH MP-01-004-024-001/1501
(CHINNONIKARERA) 		1701004024NRG24301020231197648 31/10/2023 Rajendra Tyagi 1701004024WL018274 Rajendra Tyagi 00089 CBIN0281373 1326 1326 Processed 08/11/2023 288809749 RajendraTyagi CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-024-001/1502-A
(CHINNONIKARERA) 		1701004024NRG24301020231197657 31/10/2023 bhanupratap Tyagi 1701004024WL018275 bhanupratap Tyagi 00089 CBIN0281373 1326 1326 Processed 08/11/2023 288809749 bhanupratapTyagi CENTRAL BANK OF INDIA(607115)
29 PAHADGARH MP-01-004-024-001/1505
(CHINNONIKARERA) 		1701004024NRG24301020231197841 31/10/2023 Avdesh 1701004024WL018278 Avdesh 00089 CBIN0281373 1326 1326 Processed 08/11/2023 288809749 Avdesh FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-024-001/1505
(CHINNONIKARERA) 		1701004024NRG24301020231197842 31/10/2023 sudha 1701004024WL018278 sudha 00089 CBIN0281373 1326 1326 Processed 08/11/2023 288809749 sudha FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-024-001/1518
(CHINNONIKARERA) 		1701004024NRG24301020231197658 31/10/2023 Vivek 1701004024WL018275 Vivek 00089 CBIN0281373 1326 1326 Processed 08/11/2023 288809749 Vivek CENTRAL BANK OF INDIA(607115)
32 PAHADGARH MP-01-004-024-001/1601
(CHINNONIKARERA) 		1701004024NRG24301020231197653 31/10/2023 Sunita 1701004024WL018274 Sunita 00089 CBIN0281373 1326 1326 Processed 08/11/2023 288809749 Sunita CENTRAL BANK OF INDIA(607115)
33 PAHADGARH MP-01-004-024-001/1702
(CHINNONIKARERA) 		1701004024NRG24301020231197654 31/10/2023 Sapana Tyagi 1701004024WL018274 Sapana Tyagi 00089 CBIN0281373 1326 1326 Processed 08/11/2023 288809749 SapanaTyagi FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-024-001/1768
(CHINNONIKARERA) 		1701004024NRG24301020231197871 31/10/2023 Manorama 1701004024WL018278 Manorama 00089 CBIN0281373 1326 1326 Processed 08/11/2023 288809749 Manorama CENTRAL BANK OF INDIA(607115)
35 PAHADGARH MP-01-004-024-001/1775
(CHINNONIKARERA) 		1701004024NRG24301020231197875 31/10/2023 Shivani 1701004024WL018278 Shivani 00089 CBIN0281373 1326 1326 Processed 08/11/2023 288809749 Shivani CENTRAL BANK OF INDIA(607115)
36 PAHADGARH MP-01-004-024-001/1781
(CHINNONIKARERA) 		1701004024NRG24301020231197877 31/10/2023 Ramesvar Tyagi 1701004024WL018278 Ramesvar Tyagi 00089 CBIN0281373 1326 1326 Processed 08/11/2023 288809749 RamesvarTyagi CENTRAL BANK OF INDIA(607115)
37 PAHADGARH MP-01-004-024-001/1787
(CHINNONIKARERA) 		1701004024NRG24301020231197878 31/10/2023 Bharti 1701004024WL018278 Bharti 00089 CBIN0281373 1326 1326 Processed 08/11/2023 288809749 Bharti STATE BANK OF INDIA(508548)
38 PAHADGARH MP-01-004-024-001/203-A
(CHINNONIKARERA) 		1701004024NRG24301020231197882 31/10/2023 sandip rajak 1701004024WL018278 sandip rajak 00089 CBIN0281373 884 884 Processed 08/11/2023 288809749 sandiprajak CENTRAL BANK OF INDIA(607115)
39 PAHADGARH MP-01-004-024-001/203-B
(CHINNONIKARERA) 		1701004024NRG24301020231197883 31/10/2023 sonam 1701004024WL018278 sonam 00089 CBIN0281373 1326 1326 Processed 08/11/2023 288809749 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAHADGARH MP-01-004-038-001/846-D
(CHACHEDI) 		1701004012NRG24281020231189896 31/10/2023 Saguna sikarwar 1701004012WL018162 Saguna sikarwar 00089 CBIN0281373 1326 1326 Processed 08/11/2023 288809749 Sagunasikarwar STATE BANK OF INDIA(508548)
41 PAHADGARH MP-01-004-044-001/286
(KAIMARA) 		1701004044NRG24291020231191421 31/10/2023 ravi 1701004044WL018187 ravi 00089 CBIN0281373 1326 1326 Processed 08/11/2023 288809749 ravi CENTRAL BANK OF INDIA(607115)
42 PAHADGARH MP-01-004-044-001/300
(KAIMARA) 		1701004044NRG24291020231191423 31/10/2023 ramavtar 1701004044WL018187 ramavtar 00089 CBIN0281373 1326 1326 Processed 08/11/2023 288809749 ramavtar CENTRAL BANK OF INDIA(607115)
43 PAHADGARH MP-01-004-044-001/378
(KAIMARA) 		1701004044NRG24291020231191245 31/10/2023 SANDEEP 1701004044WL018184 SANDEEP 00089 CBIN0281373 1326 1326 Processed 08/11/2023 288809749 SANDEEP CENTRAL BANK OF INDIA(607115)
44 PAHADGARH MP-01-004-044-001/559
(KAIMARA) 		1701004044NRG24291020231191428 31/10/2023 Vishmvar 1701004044WL018187 Vishmvar 00089 CBIN0281373 1326 1326 Processed 08/11/2023 288809749 Vishmvar CENTRAL BANK OF INDIA(607115)
45 PAHADGARH MP-01-004-044-001/620
(KAIMARA) 		1701004044NRG24291020231191261 31/10/2023 SHAKHI 1701004044WL018184 SHAKHI 00089 CBIN0281373 1326 1326 Processed 08/11/2023 288809749 SHAKHI CENTRAL BANK OF INDIA(607115)
46 PAHADGARH MP-01-004-044-002/330
(KAIMARA) 		1701004044NRG24291020231191281 31/10/2023 OMPRAKASH 1701004044WL018185 OMPRAKASH 00089 CBIN0281373 1326 1326 Processed 08/11/2023 288809749 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
47 PAHADGARH MP-01-004-044-002/351
(KAIMARA) 		1701004044NRG24291020231191290 31/10/2023 Rajkumari 1701004044WL018185 Rajkumari 00089 CBIN0281373 1326 1326 Processed 08/11/2023 288809749 Rajkumari STATE BANK OF INDIA(508548)
48 PAHADGARH MP-01-004-044-002/387
(KAIMARA) 		1701004044NRG24291020231191296 31/10/2023 Dulai 1701004044WL018185 Dulai 00089 CBIN0281373 1326 1326 Processed 08/11/2023 288809749 Dulai CENTRAL BANK OF INDIA(607115)
SubTotal 28730 28730
49 PAHADGARH MP-01-004-038-001/2008
(CHACHEDI) 		1701004012NRG24281020231189859 31/10/2023 Ankita Jadon 1701004012WL018162 Ankita Jadon 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288809749 AnkitaJadon STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 PAHADGARH MP-01-004-038-001/1974
(CHACHEDI) 		1701004012NRG24281020231189835 31/10/2023 Reeta 1701004012WL018162 Reeta 00089 CBIN0282716 1326 1326 Processed 08/11/2023 288809749 Reeta STATE BANK OF INDIA(508548)
51 PAHADGARH MP-01-004-038-001/1975
(CHACHEDI) 		1701004012NRG24281020231189836 31/10/2023 Pramod Singh 1701004012WL018162 Pramod Singh 00089 CBIN0282716 1326 1326 Processed 08/11/2023 288809749 PramodSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
52 PAHADGARH MP-01-004-024-001/1503-B
(CHINNONIKARERA) 		1701004024NRG24301020231197652 31/10/2023 Kaushlesh 1701004024WL018274 Kaushlesh 00089 CBIN0284608 1326 1326 Processed 08/11/2023 288809749 Kaushlesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
53 PAHADGARH MP-01-004-044-001/595
(KAIMARA) 		1701004044NRG24291020231191430 31/10/2023 Abdesh 1701004044WL018187 Abdesh 00089 CBIN0MPDCAV 1326 1326 Processed 08/11/2023 288809749 Abdesh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 1326 1326
54 PAHADGARH MP-01-004-038-001/2006
(CHACHEDI) 		1701004012NRG24281020231189857 31/10/2023 Maduraj Varma 1701004012WL018162 Maduraj Varma 00165 IBKL0000545 1326 1326 Processed 08/11/2023 288809749 MadurajVarma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
55 PAHADGARH MP-01-004-044-001/561
(KAIMARA) 		1701004044NRG24291020231191429 31/10/2023 Pradip 1701004044WL018187 Pradip 00165 IBKL0001594 1326 1326 Processed 08/11/2023 288809749 Pradip IDBI BANK(607095)
SubTotal 1326 1326
56 PAHADGARH MP-01-004-024-001/1600
(CHINNONIKARERA) 		1701004024NRG24301020231197659 31/10/2023 Janki prasad Tyagi 1701004024WL018275 Janki prasad Tyagi 00168 ICIC0000992 1326 1326 Processed 08/11/2023 288809749 JankiprasadTyagi ICICI BANK LTD(508534)
SubTotal 1326 1326
57 PAHADGARH MP-01-004-038-001/2018
(CHACHEDI) 		1701004012NRG24281020231189869 31/10/2023 Jagadeesh Singh 1701004012WL018162 Jagadeesh Singh 00177 IOBA0003482 1326 1326 Processed 08/11/2023 288809749 JagadeeshSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
58 PAHADGARH MP-01-004-012-001/1029
(KOLHUDANDA) 		1701004012NRG24271020231176237 31/10/2023 lokman singh 1701004012WL017997 lokman singh 00354 PUNB0268100 1326 1326 Processed 08/11/2023 288809749 lokmansingh PUNJAB NATIONAL BANK(508568)
59 PAHADGARH MP-01-004-012-001/1435
(KOLHUDANDA) 		1701004012NRG24271020231176310 31/10/2023 rajani gurjar 1701004012WL017997 rajani gurjar 00354 PUNB0268100 1326 1326 Processed 08/11/2023 288809749 rajanigurjar CENTRAL BANK OF INDIA(607115)
60 PAHADGARH MP-01-004-012-001/1436
(KOLHUDANDA) 		1701004012NRG24271020231176311 31/10/2023 antima gurjar 1701004012WL017997 antima gurjar 00354 PUNB0268100 1326 1326 Processed 08/11/2023 288809749 antimagurjar STATE BANK OF INDIA(508548)
61 PAHADGARH MP-01-004-012-001/1441
(KOLHUDANDA) 		1701004012NRG24271020231176313 31/10/2023 rinku gurjar 1701004012WL017997 rinku gurjar 00354 PUNB0268100 1326 1326 Processed 08/11/2023 288809749 rinkugurjar PUNJAB NATIONAL BANK(508568)
62 PAHADGARH MP-01-004-012-001/1471
(KOLHUDANDA) 		1701004012NRG24271020231176316 31/10/2023 maya devi 1701004012WL017997 maya devi 00354 PUNB0268100 1326 1326 Processed 08/11/2023 288809749 mayadevi PUNJAB NATIONAL BANK(508568)
63 PAHADGARH MP-01-004-012-001/1472
(KOLHUDANDA) 		1701004012NRG24271020231176317 31/10/2023 sapana devi 1701004012WL017997 sapana devi 00354 PUNB0268100 1326 1326 Processed 08/11/2023 288809749 sapanadevi PUNJAB NATIONAL BANK(508568)
64 PAHADGARH MP-01-004-012-001/1529
(KOLHUDANDA) 		1701004012NRG24271020231176322 31/10/2023 Shivom Singh Sikarwar 1701004012WL017997 Shivom Singh Sikarwar 00354 PUNB0268100 1326 1326 Processed 08/11/2023 288809749 ShivomSinghSikarwar PUNJAB NATIONAL BANK(508568)
65 PAHADGARH MP-01-004-012-001/1549
(KOLHUDANDA) 		1701004012NRG24271020231176325 31/10/2023 Manju 1701004012WL017997 Manju 00354 PUNB0268100 1326 1326 Processed 08/11/2023 288809749 Manju PUNJAB NATIONAL BANK(508568)
66 PAHADGARH MP-01-004-012-001/1554
(KOLHUDANDA) 		1701004012NRG24271020231176327 31/10/2023 Ramotar Singh Gurjar 1701004012WL017997 Ramotar Singh Gurjar 00354 PUNB0268100 1326 1326 Processed 08/11/2023 288809749 RamotarSinghGurjar PUNJAB NATIONAL BANK(508568)
67 PAHADGARH MP-01-004-012-001/1555
(KOLHUDANDA) 		1701004012NRG24271020231176328 31/10/2023 Ramkesh Gurjar 1701004012WL017997 Ramkesh Gurjar 00354 PUNB0268100 1326 1326 Processed 08/11/2023 288809749 RamkeshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAHADGARH MP-01-004-012-001/1558
(KOLHUDANDA) 		1701004012NRG24271020231176330 31/10/2023 Sunita Gurjar 1701004012WL017997 Sunita Gurjar 00354 PUNB0268100 1326 1326 Processed 08/11/2023 288809749 SunitaGurjar PUNJAB NATIONAL BANK(508568)
69 PAHADGARH MP-01-004-012-001/1561
(KOLHUDANDA) 		1701004012NRG24271020231176331 31/10/2023 Harendra Singh Gurjar 1701004012WL017997 Harendra Singh Gurjar 00354 PUNB0268100 1326 1326 Processed 08/11/2023 288809749 HarendraSinghGurjar PUNJAB NATIONAL BANK(508568)
70 PAHADGARH MP-01-004-012-001/452
(KOLHUDANDA) 		1701004012NRG24271020231176349 31/10/2023 puran 1701004012WL017997 puran 00354 PUNB0268100 1326 1326 Processed 08/11/2023 288809749 puran PUNJAB NATIONAL BANK(508568)
71 PAHADGARH MP-01-004-012-001/545
(KOLHUDANDA) 		1701004012NRG24271020231176355 31/10/2023 narottam singh 1701004012WL017997 narottam singh 00354 PUNB0268100 1326 1326 Processed 08/11/2023 288809749 narottamsingh PUNJAB NATIONAL BANK(508568)
72 PAHADGARH MP-01-004-012-001/996
(KOLHUDANDA) 		1701004012NRG24271020231176400 31/10/2023 rajveer 1701004012WL017997 rajveer 00354 PUNB0268100 1326 1326 Processed 08/11/2023 288809749 rajveer PUNJAB NATIONAL BANK(508568)
73 PAHADGARH MP-01-004-024-001/1756
(CHINNONIKARERA) 		1701004024NRG24301020231197868 31/10/2023 Geeta Rajak 1701004024WL018278 Geeta Rajak 00354 PUNB0268100 1326 1326 Processed 08/11/2023 288809749 GeetaRajak PUNJAB NATIONAL BANK(508568)
SubTotal 21216 21216
74 PAHADGARH MP-01-004-038-001/801-A
(CHACHEDI) 		1701004012NRG24281020231189891 31/10/2023 randheer sikarwar 1701004012WL018162 randheer sikarwar 00415 SBIN0000430 1326 1326 Processed 08/11/2023 288809749 randheersikarwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
75 PAHADGARH MP-01-004-012-001/1024
(KOLHUDANDA) 		1701004012NRG24271020231176233 31/10/2023 indrajit 1701004012WL017997 indrajit 00415 SBIN0001471 1326 1326 Processed 08/11/2023 288809749 indrajit STATE BANK OF INDIA(508548)
76 PAHADGARH MP-01-004-044-001/610
(KAIMARA) 		1701004044NRG24291020231191251 31/10/2023 KRISHNA JATAV 1701004044WL018184 KRISHNA JATAV 00415 SBIN0001471 1326 1326 Processed 08/11/2023 288809749 KRISHNAJATAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
77 PAHADGARH MP-01-004-024-001/103-C
(CHINNONIKARERA) 		1701004024NRG24301020231197825 31/10/2023 angoori 1701004024WL018278 angoori 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 angoori FINO PAYMENTS BANK LTD(608001)
78 PAHADGARH MP-01-004-024-001/103-D
(CHINNONIKARERA) 		1701004024NRG24301020231197826 31/10/2023 ankita 1701004024WL018278 ankita 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 ankita STATE BANK OF INDIA(508548)
79 PAHADGARH MP-01-004-024-001/110-B
(CHINNONIKARERA) 		1701004024NRG24301020231197828 31/10/2023 aasha 1701004024WL018278 aasha 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 aasha STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-024-001/135-A
(CHINNONIKARERA) 		1701004024NRG24301020231197833 31/10/2023 suraksha 1701004024WL018278 suraksha 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 suraksha STATE BANK OF INDIA(508548)
81 PAHADGARH MP-01-004-024-001/136-A
(CHINNONIKARERA) 		1701004024NRG24301020231197834 31/10/2023 nasir 1701004024WL018278 nasir 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 nasir FINO PAYMENTS BANK LTD(608001)
82 PAHADGARH MP-01-004-024-001/140-C
(CHINNONIKARERA) 		1701004024NRG24301020231197836 31/10/2023 vipin 1701004024WL018278 vipin 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 vipin STATE BANK OF INDIA(508548)
83 PAHADGARH MP-01-004-024-001/1465
(CHINNONIKARERA) 		1701004024NRG24301020231197839 31/10/2023 geeta 1701004024WL018278 geeta 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 geeta UNION BANK OF INDIA(508500)
84 PAHADGARH MP-01-004-024-001/1472
(CHINNONIKARERA) 		1701004024NRG24301020231197840 31/10/2023 veerendra 1701004024WL018278 veerendra 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 veerendra FINO PAYMENTS BANK LTD(608001)
85 PAHADGARH MP-01-004-024-001/1502-B
(CHINNONIKARERA) 		1701004024NRG24301020231197649 31/10/2023 Hemendra Kumar Sharma 1701004024WL018274 Hemendra Kumar Sharma 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 HemendraKumarSharma STATE BANK OF INDIA(508548)
86 PAHADGARH MP-01-004-024-001/170-D
(CHINNONIKARERA) 		1701004024NRG24301020231197848 31/10/2023 Rasida 1701004024WL018278 Rasida 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 Rasida INDIA POST PAYMENTS BANK LIMITED(508528)
87 PAHADGARH MP-01-004-024-001/1780
(CHINNONIKARERA) 		1701004024NRG24301020231197876 31/10/2023 Bhagirath Tyagi 1701004024WL018278 Bhagirath Tyagi 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 BhagirathTyagi STATE BANK OF INDIA(508548)
88 PAHADGARH MP-01-004-024-001/201-B
(CHINNONIKARERA) 		1701004024NRG24301020231197880 31/10/2023 batsiya 1701004024WL018278 batsiya 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 batsiya STATE BANK OF INDIA(508548)
89 PAHADGARH MP-01-004-024-001/202-A
(CHINNONIKARERA) 		1701004024NRG24301020231197881 31/10/2023 girija 1701004024WL018278 girija 00415 SBIN0003761 884 884 Processed 08/11/2023 288809749 girija INDIA POST PAYMENTS BANK LIMITED(508528)
90 PAHADGARH MP-01-004-024-001/3-B
(CHINNONIKARERA) 		1701004024NRG24301020231197891 31/10/2023 rajkumari 1701004024WL018278 rajkumari 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 rajkumari CENTRAL BANK OF INDIA(607115)
91 PAHADGARH MP-01-004-024-001/90-C
(CHINNONIKARERA) 		1701004024NRG24301020231197676 31/10/2023 vedvati tyagi 1701004024WL018275 vedvati tyagi 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 vedvatityagi STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-024-001/90-D
(CHINNONIKARERA) 		1701004024NRG24301020231197677 31/10/2023 dharmendra 1701004024WL018275 dharmendra 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
93 PAHADGARH MP-01-004-024-001/99-A
(CHINNONIKARERA) 		1701004024NRG24301020231197938 31/10/2023 Ganesh prajapati 1701004024WL018278 Ganesh prajapati 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 Ganeshprajapati FINO PAYMENTS BANK LTD(608001)
94 PAHADGARH MP-01-004-044-001/141
(KAIMARA) 		1701004044NRG24291020231191233 31/10/2023 ramjelal 1701004044WL018184 ramjelal 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 ramjelal STATE BANK OF INDIA(508548)
95 PAHADGARH MP-01-004-044-001/2456
(KAIMARA) 		1701004044NRG24291020231191235 31/10/2023 Pooja 1701004044WL018184 Pooja 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 Pooja STATE BANK OF INDIA(508548)
96 PAHADGARH MP-01-004-044-001/294
(KAIMARA) 		1701004044NRG24291020231191422 31/10/2023 tising 1701004044WL018187 tising 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 tising STATE BANK OF INDIA(508548)
97 PAHADGARH MP-01-004-044-001/297
(KAIMARA) 		1701004044NRG24291020231191236 31/10/2023 Ahivaran 1701004044WL018184 Ahivaran 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 Ahivaran STATE BANK OF INDIA(508548)
98 PAHADGARH MP-01-004-044-001/318
(KAIMARA) 		1701004044NRG24291020231191238 31/10/2023 Lakhansingh 1701004044WL018184 Lakhansingh 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 Lakhansingh STATE BANK OF INDIA(508548)
99 PAHADGARH MP-01-004-044-001/327-A
(KAIMARA) 		1701004044NRG24291020231191239 31/10/2023 KAMPOTAR 1701004044WL018184 KAMPOTAR 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 KAMPOTAR NARMADA JHABUA GRAMIN BANK(508515)
100 PAHADGARH MP-01-004-044-001/354
(KAIMARA) 		1701004044NRG24291020231191240 31/10/2023 kamlesh 1701004044WL018184 kamlesh 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 kamlesh STATE BANK OF INDIA(508548)
101 PAHADGARH MP-01-004-044-001/359
(KAIMARA) 		1701004044NRG24291020231191241 31/10/2023 Rajendra 1701004044WL018184 Rajendra 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 Rajendra STATE BANK OF INDIA(508548)
102 PAHADGARH MP-01-004-044-001/369
(KAIMARA) 		1701004044NRG24291020231191242 31/10/2023 BAHADUR 1701004044WL018184 BAHADUR 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 BAHADUR STATE BANK OF INDIA(508548)
103 PAHADGARH MP-01-004-044-001/382
(KAIMARA) 		1701004044NRG24291020231191246 31/10/2023 KOKSINGH 1701004044WL018184 KOKSINGH 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 KOKSINGH STATE BANK OF INDIA(508548)
104 PAHADGARH MP-01-004-044-001/390
(KAIMARA) 		1701004044NRG24291020231191247 31/10/2023 CHAMLI 1701004044WL018184 CHAMLI 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 CHAMLI STATE BANK OF INDIA(508548)
105 PAHADGARH MP-01-004-044-001/454-A
(KAIMARA) 		1701004044NRG24291020231191424 31/10/2023 Sashi 1701004044WL018187 Sashi 00415 SBIN0003761 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
106 PAHADGARH MP-01-004-044-001/491
(KAIMARA) 		1701004044NRG24291020231191426 31/10/2023 RAVI 1701004044WL018187 RAVI 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 RAVI FINO PAYMENTS BANK LTD(608001)
107 PAHADGARH MP-01-004-044-001/532-A
(KAIMARA) 		1701004044NRG24291020231191427 31/10/2023 Munni 1701004044WL018187 Munni 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 Munni STATE BANK OF INDIA(508548)
108 PAHADGARH MP-01-004-044-001/549
(KAIMARA) 		1701004044NRG24291020231191248 31/10/2023 Vishmvar 1701004044WL018184 Vishmvar 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 Vishmvar STATE BANK OF INDIA(508548)
109 PAHADGARH MP-01-004-044-001/587
(KAIMARA) 		1701004044NRG24291020231191268 31/10/2023 Rajesh 1701004044WL018185 Rajesh 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 Rajesh STATE BANK OF INDIA(508548)
110 PAHADGARH MP-01-004-044-001/608
(KAIMARA) 		1701004044NRG24291020231191249 31/10/2023 ANEETA JATAV 1701004044WL018184 ANEETA JATAV 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 ANEETAJATAV STATE BANK OF INDIA(508548)
111 PAHADGARH MP-01-004-044-001/612
(KAIMARA) 		1701004044NRG24291020231191253 31/10/2023 SHASHI 1701004044WL018184 SHASHI 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 SHASHI STATE BANK OF INDIA(508548)
112 PAHADGARH MP-01-004-044-001/614
(KAIMARA) 		1701004044NRG24291020231191255 31/10/2023 RAMBAI 1701004044WL018184 RAMBAI 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 RAMBAI STATE BANK OF INDIA(508548)
113 PAHADGARH MP-01-004-044-001/617
(KAIMARA) 		1701004044NRG24291020231191258 31/10/2023 SUNIL JATAV 1701004044WL018184 SUNIL JATAV 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 SUNILJATAV STATE BANK OF INDIA(508548)
114 PAHADGARH MP-01-004-044-001/621
(KAIMARA) 		1701004044NRG24291020231191262 31/10/2023 PUSPA 1701004044WL018184 PUSPA 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 PUSPA STATE BANK OF INDIA(508548)
115 PAHADGARH MP-01-004-044-001/623
(KAIMARA) 		1701004044NRG24291020231191432 31/10/2023 RAMDULARI 1701004044WL018187 RAMDULARI 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 RAMDULARI STATE BANK OF INDIA(508548)
116 PAHADGARH MP-01-004-044-001/630
(KAIMARA) 		1701004044NRG24291020231191263 31/10/2023 Anil Mathur 1701004044WL018184 Anil Mathur 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 AnilMathur STATE BANK OF INDIA(508548)
117 PAHADGARH MP-01-004-044-001/630
(KAIMARA) 		1701004044NRG24291020231191264 31/10/2023 Ravina 1701004044WL018184 Ravina 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 Ravina STATE BANK OF INDIA(508548)
118 PAHADGARH MP-01-004-044-001/631
(KAIMARA) 		1701004044NRG24291020231191265 31/10/2023 Ramkatori 1701004044WL018184 Ramkatori 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 Ramkatori STATE BANK OF INDIA(508548)
119 PAHADGARH MP-01-004-044-001/83
(KAIMARA) 		1701004044NRG24291020231191266 31/10/2023 Ramhit Prajapati 1701004044WL018184 Ramhit Prajapati 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 RamhitPrajapati STATE BANK OF INDIA(508548)
120 PAHADGARH MP-01-004-044-002/310
(KAIMARA) 		1701004044NRG24291020231191270 31/10/2023 MAHADEVI 1701004044WL018185 MAHADEVI 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 MAHADEVI STATE BANK OF INDIA(508548)
121 PAHADGARH MP-01-004-044-002/311
(KAIMARA) 		1701004044NRG24291020231191271 31/10/2023 VASDEV 1701004044WL018185 VASDEV 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 VASDEV STATE BANK OF INDIA(508548)
122 PAHADGARH MP-01-004-044-002/313
(KAIMARA) 		1701004044NRG24291020231191272 31/10/2023 MAMATA 1701004044WL018185 MAMATA 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 MAMATA STATE BANK OF INDIA(508548)
123 PAHADGARH MP-01-004-044-002/314
(KAIMARA) 		1701004044NRG24291020231191273 31/10/2023 MAYA 1701004044WL018185 MAYA 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 MAYA STATE BANK OF INDIA(508548)
124 PAHADGARH MP-01-004-044-002/319
(KAIMARA) 		1701004044NRG24291020231191274 31/10/2023 PAPPU 1701004044WL018185 PAPPU 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 PAPPU STATE BANK OF INDIA(508548)
125 PAHADGARH MP-01-004-044-002/321
(KAIMARA) 		1701004044NRG24291020231191275 31/10/2023 Mithlesh 1701004044WL018185 Mithlesh 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 Mithlesh FINO PAYMENTS BANK LTD(608001)
126 PAHADGARH MP-01-004-044-002/326
(KAIMARA) 		1701004044NRG24291020231191278 31/10/2023 JETENDRA 1701004044WL018185 JETENDRA 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 JETENDRA CENTRAL BANK OF INDIA(607115)
127 PAHADGARH MP-01-004-044-002/327
(KAIMARA) 		1701004044NRG24291020231191279 31/10/2023 RAKESH 1701004044WL018185 RAKESH 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 RAKESH CENTRAL BANK OF INDIA(607115)
128 PAHADGARH MP-01-004-044-002/329
(KAIMARA) 		1701004044NRG24291020231191280 31/10/2023 Mukesh 1701004044WL018185 Mukesh 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 Mukesh FINO PAYMENTS BANK LTD(608001)
129 PAHADGARH MP-01-004-044-002/332
(KAIMARA) 		1701004044NRG24291020231191282 31/10/2023 AJAY SINGH 1701004044WL018185 AJAY SINGH 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 AJAYSINGH CENTRAL BANK OF INDIA(607115)
130 PAHADGARH MP-01-004-044-002/333
(KAIMARA) 		1701004044NRG24291020231191283 31/10/2023 SAMPATI 1701004044WL018185 SAMPATI 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 SAMPATI STATE BANK OF INDIA(508548)
131 PAHADGARH MP-01-004-044-002/334
(KAIMARA) 		1701004044NRG24291020231191284 31/10/2023 BADANSINGH 1701004044WL018185 BADANSINGH 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 BADANSINGH FINO PAYMENTS BANK LTD(608001)
132 PAHADGARH MP-01-004-044-002/335
(KAIMARA) 		1701004044NRG24291020231191285 31/10/2023 Bhagyshri 1701004044WL018185 Bhagyshri 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 Bhagyshri FINO PAYMENTS BANK LTD(608001)
133 PAHADGARH MP-01-004-044-002/336
(KAIMARA) 		1701004044NRG24291020231191286 31/10/2023 DANSINGH 1701004044WL018185 DANSINGH 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 DANSINGH CENTRAL BANK OF INDIA(607115)
134 PAHADGARH MP-01-004-044-002/337
(KAIMARA) 		1701004044NRG24291020231191287 31/10/2023 SANTOSHI 1701004044WL018185 SANTOSHI 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 SANTOSHI FINO PAYMENTS BANK LTD(608001)
135 PAHADGARH MP-01-004-044-002/337-A
(KAIMARA) 		1701004044NRG24291020231191288 31/10/2023 RAMMURT 1701004044WL018185 RAMMURT 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 RAMMURT FINO PAYMENTS BANK LTD(608001)
136 PAHADGARH MP-01-004-044-002/338
(KAIMARA) 		1701004044NRG24291020231191289 31/10/2023 SAROJ 1701004044WL018185 SAROJ 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 SAROJ CENTRAL BANK OF INDIA(607115)
137 PAHADGARH MP-01-004-044-002/357
(KAIMARA) 		1701004044NRG24291020231191291 31/10/2023 Puspa 1701004044WL018185 Puspa 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 Puspa FINO PAYMENTS BANK LTD(608001)
138 PAHADGARH MP-01-004-044-002/358
(KAIMARA) 		1701004044NRG24291020231191292 31/10/2023 SARVADE 1701004044WL018185 SARVADE 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 SARVADE FINO PAYMENTS BANK LTD(608001)
139 PAHADGARH MP-01-004-044-002/360
(KAIMARA) 		1701004044NRG24291020231191293 31/10/2023 SUNEETA 1701004044WL018185 SUNEETA 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 SUNEETA CENTRAL BANK OF INDIA(607115)
140 PAHADGARH MP-01-004-044-002/362
(KAIMARA) 		1701004044NRG24291020231191294 31/10/2023 KALIYAN 1701004044WL018185 KALIYAN 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 KALIYAN FINO PAYMENTS BANK LTD(608001)
141 PAHADGARH MP-01-004-044-002/364
(KAIMARA) 		1701004044NRG24291020231191295 31/10/2023 KAMPOTAR 1701004044WL018185 KAMPOTAR 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 KAMPOTAR UNION BANK OF INDIA(508500)
142 PAHADGARH MP-01-004-044-002/432
(KAIMARA) 		1701004044NRG24291020231191298 31/10/2023 LAKHAN 1701004044WL018185 LAKHAN 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 LAKHAN FINO PAYMENTS BANK LTD(608001)
143 PAHADGARH MP-01-004-044-002/434
(KAIMARA) 		1701004044NRG24291020231191299 31/10/2023 KAMLKISHOR 1701004044WL018185 KAMLKISHOR 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 KAMLKISHOR CENTRAL BANK OF INDIA(607115)
144 PAHADGARH MP-01-004-044-002/485
(KAIMARA) 		1701004044NRG24291020231191302 31/10/2023 Neemsingh 1701004044WL018185 Neemsingh 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 Neemsingh STATE BANK OF INDIA(508548)
145 PAHADGARH MP-01-004-044-002/486
(KAIMARA) 		1701004044NRG24291020231191303 31/10/2023 Jagdesh 1701004044WL018185 Jagdesh 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 Jagdesh CENTRAL BANK OF INDIA(607115)
146 PAHADGARH MP-01-004-044-002/488
(KAIMARA) 		1701004044NRG24291020231191304 31/10/2023 Kamboda 1701004044WL018185 Kamboda 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 Kamboda NARMADA JHABUA GRAMIN BANK(508515)
147 PAHADGARH MP-01-004-044-002/491
(KAIMARA) 		1701004044NRG24291020231191305 31/10/2023 Hukma 1701004044WL018185 Hukma 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 Hukma CENTRAL BANK OF INDIA(607115)
148 PAHADGARH MP-01-004-044-002/492
(KAIMARA) 		1701004044NRG24291020231191306 31/10/2023 Makhan singh 1701004044WL018185 Makhan singh 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 Makhansingh FINO PAYMENTS BANK LTD(608001)
149 PAHADGARH MP-01-004-044-002/494
(KAIMARA) 		1701004044NRG24291020231191307 31/10/2023 Kaisab 1701004044WL018185 Kaisab 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809749 Kaisab STATE BANK OF INDIA(508548)
SubTotal 96356 96356
150 PAHADGARH MP-01-004-012-001/1103
(KOLHUDANDA) 		1701004012NRG24271020231176254 31/10/2023 Narmada 1701004012WL017997 Narmada 00415 SBIN0005402 1326 1326 Processed 08/11/2023 288809749 Narmada CENTRAL BANK OF INDIA(607115)
151 PAHADGARH MP-01-004-012-001/1197
(KOLHUDANDA) 		1701004012NRG24271020231176272 31/10/2023 Ramphal Gurjar 1701004012WL017997 Ramphal Gurjar 00415 SBIN0005402 1326 1326 Processed 08/11/2023 288809749 RamphalGurjar STATE BANK OF INDIA(508548)
152 PAHADGARH MP-01-004-012-001/1199
(KOLHUDANDA) 		1701004012NRG24271020231176274 31/10/2023 Kuntlesh Gurjar 1701004012WL017997 Kuntlesh Gurjar 00415 SBIN0005402 1326 1326 Processed 08/11/2023 288809749 KuntleshGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
153 PAHADGARH MP-01-004-012-001/1238
(KOLHUDANDA) 		1701004012NRG24271020231176284 31/10/2023 shiv dei 1701004012WL017997 shiv dei 00415 SBIN0005402 1326 1326 Processed 08/11/2023 288809749 shivdei AIRTEL PAYMENTS BANK LIMITED(990288)
154 PAHADGARH MP-01-004-012-001/1241
(KOLHUDANDA) 		1701004012NRG24271020231176285 31/10/2023 amaresh 1701004012WL017997 amaresh 00415 SBIN0005402 1326 1326 Processed 08/11/2023 288809749 amaresh AIRTEL PAYMENTS BANK LIMITED(990288)
155 PAHADGARH MP-01-004-012-001/1242
(KOLHUDANDA) 		1701004012NRG24271020231176286 31/10/2023 mukhtiyar 1701004012WL017997 mukhtiyar 00415 SBIN0005402 1326 1326 Processed 08/11/2023 288809749 mukhtiyar FINO PAYMENTS BANK LTD(608001)
156 PAHADGARH MP-01-004-012-001/1245
(KOLHUDANDA) 		1701004012NRG24271020231176287 31/10/2023 malti 1701004012WL017997 malti 00415 SBIN0005402 1105 1105 Processed 08/11/2023 288809749 malti FINO PAYMENTS BANK LTD(608001)
157 PAHADGARH MP-01-004-012-001/1249
(KOLHUDANDA) 		1701004012NRG24271020231176288 31/10/2023 aruna 1701004012WL017997 aruna 00415 SBIN0005402 1326 1326 Processed 08/11/2023 288809749 aruna FINO PAYMENTS BANK LTD(608001)
158 PAHADGARH MP-01-004-012-001/1252
(KOLHUDANDA) 		1701004012NRG24271020231176289 31/10/2023 hariom 1701004012WL017997 hariom 00415 SBIN0005402 1326 1326 Processed 08/11/2023 288809749 hariom STATE BANK OF INDIA(508548)
159 PAHADGARH MP-01-004-012-001/1278
(KOLHUDANDA) 		1701004012NRG24271020231176290 31/10/2023 phunshi 1701004012WL017997 phunshi 00415 SBIN0005402 1326 1326 Processed 08/11/2023 288809749 phunshi AIRTEL PAYMENTS BANK LIMITED(990288)
160 PAHADGARH MP-01-004-012-001/1282
(KOLHUDANDA) 		1701004012NRG24271020231176291 31/10/2023 kanchan 1701004012WL017997 kanchan 00415 SBIN0005402 1326 1326 Processed 08/11/2023 288809749 kanchan FINO PAYMENTS BANK LTD(608001)
161 PAHADGARH MP-01-004-012-001/1286
(KOLHUDANDA) 		1701004012NRG24271020231176292 31/10/2023 abdhesh 1701004012WL017997 abdhesh 00415 SBIN0005402 1326 1326 Processed 08/11/2023 288809749 abdhesh FINO PAYMENTS BANK LTD(608001)
162 PAHADGARH MP-01-004-012-001/1304
(KOLHUDANDA) 		1701004012NRG24271020231176294 31/10/2023 lachho 1701004012WL017997 lachho 00415 SBIN0005402 1326 1326 Processed 08/11/2023 288809749 lachho AIRTEL PAYMENTS BANK LIMITED(990288)
163 PAHADGARH MP-01-004-012-001/1307
(KOLHUDANDA) 		1701004012NRG24271020231176296 31/10/2023 nihal singh 1701004012WL017997 nihal singh 00415 SBIN0005402 1326 1326 Processed 08/11/2023 288809749 nihalsingh FINO PAYMENTS BANK LTD(608001)
164 PAHADGARH MP-01-004-012-001/1313
(KOLHUDANDA) 		1701004012NRG24271020231176298 31/10/2023 Jagendra 1701004012WL017997 Jagendra 00415 SBIN0005402 1326 1326 Processed 08/11/2023 288809749 Jagendra STATE BANK OF INDIA(508548)
165 PAHADGARH MP-01-004-012-001/1315
(KOLHUDANDA) 		1701004012NRG24271020231176299 31/10/2023 Pyare 1701004012WL017997 Pyare 00415 SBIN0005402 1326 1326 Processed 08/11/2023 288809749 Pyare STATE BANK OF INDIA(508548)
166 PAHADGARH MP-01-004-012-001/1319
(KOLHUDANDA) 		1701004012NRG24271020231176300 31/10/2023 Ramhet 1701004012WL017997 Ramhet 00415 SBIN0005402 1326 1326 Processed 08/11/2023 288809749 Ramhet FINO PAYMENTS BANK LTD(608001)
167 PAHADGARH MP-01-004-012-001/1321
(KOLHUDANDA) 		1701004012NRG24271020231176301 31/10/2023 Dhara 1701004012WL017997 Dhara 00415 SBIN0005402 1326 1326 Processed 08/11/2023 288809749 Dhara STATE BANK OF INDIA(508548)
168 PAHADGARH MP-01-004-012-001/1330
(KOLHUDANDA) 		1701004012NRG24271020231176302 31/10/2023 munni 1701004012WL017997 munni 00415 SBIN0005402 1326 1326 Processed 08/11/2023 288809749 munni STATE BANK OF INDIA(508548)
169 PAHADGARH MP-01-004-012-001/1330
(KOLHUDANDA) 		1701004012NRG24271020231176303 31/10/2023 puttu 1701004012WL017997 puttu 00415 SBIN0005402 1326 1326 Processed 08/11/2023 288809749 puttu FINO PAYMENTS BANK LTD(608001)
170 PAHADGARH MP-01-004-012-001/1351
(KOLHUDANDA) 		1701004012NRG24271020231176304 31/10/2023 satendra 1701004012WL017997 satendra 00415 SBIN0005402 1326 1326 Processed 08/11/2023 288809749 satendra STATE BANK OF INDIA(508548)
171 PAHADGARH MP-01-004-012-001/433
(KOLHUDANDA) 		1701004012NRG24271020231176346 31/10/2023 ramkali 1701004012WL017997 ramkali 00415 SBIN0005402 1326 1326 Processed 08/11/2023 288809749 ramkali PUNJAB NATIONAL BANK(508568)
172 PAHADGARH MP-01-004-012-001/886
(KOLHUDANDA) 		1701004012NRG24271020231176397 31/10/2023 bhupendra 1701004012WL017997 bhupendra 00415 SBIN0005402 1326 1326 Processed 08/11/2023 288809749 bhupendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 30277 30277
173 PAHADGARH MP-01-004-012-001/1081
(KOLHUDANDA) 		1701004012NRG24271020231176245 31/10/2023 sanjit 1701004012WL017997 sanjit 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809749 sanjit AIRTEL PAYMENTS BANK LIMITED(990288)
174 PAHADGARH MP-01-004-012-001/1085
(KOLHUDANDA) 		1701004012NRG24271020231176248 31/10/2023 raghvendra 1701004012WL017997 raghvendra 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809749 raghvendra FINO PAYMENTS BANK LTD(608001)
175 PAHADGARH MP-01-004-012-001/1129
(KOLHUDANDA) 		1701004012NRG24271020231176257 31/10/2023 uttam 1701004012WL017997 uttam 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809749 uttam STATE BANK OF INDIA(508548)
176 PAHADGARH MP-01-004-012-001/1135
(KOLHUDANDA) 		1701004012NRG24271020231176258 31/10/2023 nirash 1701004012WL017997 nirash 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809749 nirash CENTRAL BANK OF INDIA(607115)
177 PAHADGARH MP-01-004-012-001/1137
(KOLHUDANDA) 		1701004012NRG24271020231176259 31/10/2023 mahendra 1701004012WL017997 mahendra 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809749 mahendra UNION BANK OF INDIA(508500)
178 PAHADGARH MP-01-004-012-001/1148
(KOLHUDANDA) 		1701004012NRG24271020231176260 31/10/2023 mamata 1701004012WL017997 mamata 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809749 mamata STATE BANK OF INDIA(508548)
179 PAHADGARH MP-01-004-012-001/1431
(KOLHUDANDA) 		1701004012NRG24271020231176309 31/10/2023 ramcharan 1701004012WL017997 ramcharan 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809749 ramcharan PUNJAB NATIONAL BANK(508568)
180 PAHADGARH MP-01-004-012-001/419
(KOLHUDANDA) 		1701004012NRG24271020231176344 31/10/2023 siyaram 1701004012WL017997 siyaram 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809749 siyaram PUNJAB NATIONAL BANK(508568)
181 PAHADGARH MP-01-004-012-001/422
(KOLHUDANDA) 		1701004012NRG24271020231176345 31/10/2023 mavsiya 1701004012WL017997 mavsiya 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809749 mavsiya PUNJAB NATIONAL BANK(508568)
182 PAHADGARH MP-01-004-012-001/437
(KOLHUDANDA) 		1701004012NRG24271020231176347 31/10/2023 lokendra 1701004012WL017997 lokendra 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809749 lokendra PUNJAB NATIONAL BANK(508568)
183 PAHADGARH MP-01-004-012-001/446
(KOLHUDANDA) 		1701004012NRG24271020231176348 31/10/2023 bhup singh 1701004012WL017997 bhup singh 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809749 bhupsingh STATE BANK OF INDIA(508548)
184 PAHADGARH MP-01-004-012-001/454
(KOLHUDANDA) 		1701004012NRG24271020231176350 31/10/2023 Satyaram 1701004012WL017997 Satyaram 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809749 Satyaram STATE BANK OF INDIA(508548)
185 PAHADGARH MP-01-004-012-001/479
(KOLHUDANDA) 		1701004012NRG24271020231176352 31/10/2023 mormukut 1701004012WL017997 mormukut 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809749 mormukut STATE BANK OF INDIA(508548)
186 PAHADGARH MP-01-004-012-001/483
(KOLHUDANDA) 		1701004012NRG24271020231176353 31/10/2023 ajaypal 1701004012WL017997 ajaypal 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809749 ajaypal STATE BANK OF INDIA(508548)
187 PAHADGARH MP-01-004-012-001/541
(KOLHUDANDA) 		1701004012NRG24271020231176354 31/10/2023 anar singh 1701004012WL017997 anar singh 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809749 anarsingh STATE BANK OF INDIA(508548)
188 PAHADGARH MP-01-004-012-001/547
(KOLHUDANDA) 		1701004012NRG24271020231176356 31/10/2023 satrudhan 1701004012WL017997 satrudhan 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809749 satrudhan PUNJAB NATIONAL BANK(508568)
189 PAHADGARH MP-01-004-012-001/548
(KOLHUDANDA) 		1701004012NRG24271020231176357 31/10/2023 vishanu singh 1701004012WL017997 vishanu singh 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809749 vishanusingh STATE BANK OF INDIA(508548)
190 PAHADGARH MP-01-004-012-001/559
(KOLHUDANDA) 		1701004012NRG24271020231176358 31/10/2023 rajendra 1701004012WL017997 rajendra 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809749 rajendra STATE BANK OF INDIA(508548)
191 PAHADGARH MP-01-004-012-001/564
(KOLHUDANDA) 		1701004012NRG24271020231176359 31/10/2023 matadeen 1701004012WL017997 matadeen 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809749 matadeen CENTRAL BANK OF INDIA(607115)
192 PAHADGARH MP-01-004-012-001/565
(KOLHUDANDA) 		1701004012NRG24271020231176360 31/10/2023 siyaram 1701004012WL017997 siyaram 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809749 siyaram STATE BANK OF INDIA(508548)
193 PAHADGARH MP-01-004-012-001/566
(KOLHUDANDA) 		1701004012NRG24271020231176361 31/10/2023 lal singh 1701004012WL017997 lal singh 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809749 lalsingh STATE BANK OF INDIA(508548)
194 PAHADGARH MP-01-004-012-001/569
(KOLHUDANDA) 		1701004012NRG24271020231176362 31/10/2023 divan 1701004012WL017997 divan 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809749 divan STATE BANK OF INDIA(508548)
195 PAHADGARH MP-01-004-012-001/577
(KOLHUDANDA) 		1701004012NRG24271020231176363 31/10/2023 BINOD 1701004012WL017997 BINOD 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809749 BINOD STATE BANK OF INDIA(508548)
196 PAHADGARH MP-01-004-012-001/579
(KOLHUDANDA) 		1701004012NRG24271020231176364 31/10/2023 parasaram 1701004012WL017997 parasaram 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809749 parasaram CENTRAL BANK OF INDIA(607115)
197 PAHADGARH MP-01-004-012-001/587
(KOLHUDANDA) 		1701004012NRG24271020231176365 31/10/2023 lajjaram 1701004012WL017997 lajjaram 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809749 lajjaram FINO PAYMENTS BANK LTD(608001)
198 PAHADGARH MP-01-004-012-001/598
(KOLHUDANDA) 		1701004012NRG24271020231176366 31/10/2023 desraj 1701004012WL017997 desraj 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809749 desraj AIRTEL PAYMENTS BANK LIMITED(990288)
199 PAHADGARH MP-01-004-012-001/632
(KOLHUDANDA) 		1701004012NRG24271020231176367 31/10/2023 ravindra 1701004012WL017997 ravindra 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809749 ravindra CENTRAL BANK OF INDIA(607115)
200 PAHADGARH MP-01-004-012-001/647
(KOLHUDANDA) 		1701004012NRG24271020231176368 31/10/2023 sovaran 1701004012WL017997 sovaran 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809749 sovaran STATE BANK OF INDIA(508548)
201 PAHADGARH MP-01-004-012-001/689
(KOLHUDANDA) 		1701004012NRG24271020231176369 31/10/2023 shayamsundar 1701004012WL017997 shayamsundar 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809749 shayamsundar PUNJAB NATIONAL BANK(508568)
202 PAHADGARH MP-01-004-012-001/697
(KOLHUDANDA) 		1701004012NRG24271020231176370 31/10/2023 banti jatav 1701004012WL017997 banti jatav 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809749 bantijatav AIRTEL PAYMENTS BANK LIMITED(990288)
203 PAHADGARH MP-01-004-012-001/698
(KOLHUDANDA) 		1701004012NRG24271020231176371 31/10/2023 jiadar 1701004012WL017997 jiadar 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809749 jiadar AIRTEL PAYMENTS BANK LIMITED(990288)
204 PAHADGARH MP-01-004-012-001/712
(KOLHUDANDA) 		1701004012NRG24271020231176372 31/10/2023 rekha 1701004012WL017997 rekha 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809749 rekha CENTRAL BANK OF INDIA(607115)
205 PAHADGARH MP-01-004-012-001/715
(KOLHUDANDA) 		1701004012NRG24271020231176373 31/10/2023 sharada 1701004012WL017997 sharada 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809749 sharada STATE BANK OF INDIA(508548)
206 PAHADGARH MP-01-004-012-001/720
(KOLHUDANDA) 		1701004012NRG24271020231176374 31/10/2023 ravindra 1701004012WL017997 ravindra 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809749 ravindra CENTRAL BANK OF INDIA(607115)
207 PAHADGARH MP-01-004-012-001/730
(KOLHUDANDA) 		1701004012NRG24271020231176375 31/10/2023 pradip 1701004012WL017997 pradip 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809749 pradip CENTRAL BANK OF INDIA(607115)
208 PAHADGARH MP-01-004-012-001/733
(KOLHUDANDA) 		1701004012NRG24271020231176376 31/10/2023 vidya 1701004012WL017997 vidya 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809749 vidya CENTRAL BANK OF INDIA(607115)
209 PAHADGARH MP-01-004-012-001/735
(KOLHUDANDA) 		1701004012NRG24271020231176377 31/10/2023 vindsvari 1701004012WL017997 vindsvari 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809749 vindsvari STATE BANK OF INDIA(508548)
210 PAHADGARH MP-01-004-012-001/754
(KOLHUDANDA) 		1701004012NRG24271020231176378 31/10/2023 munshi 1701004012WL017997 munshi 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809749 munshi STATE BANK OF INDIA(508548)
211 PAHADGARH MP-01-004-012-001/771
(KOLHUDANDA) 		1701004012NRG24271020231176379 31/10/2023 haluke 1701004012WL017997 haluke 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809749 haluke CENTRAL BANK OF INDIA(607115)
212 PAHADGARH MP-01-004-012-001/772
(KOLHUDANDA) 		1701004012NRG24271020231176380 31/10/2023 maya 1701004012WL017997 maya 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809749 maya FINO PAYMENTS BANK LTD(608001)
213 PAHADGARH MP-01-004-012-001/805
(KOLHUDANDA) 		1701004012NRG24271020231176382 31/10/2023 indra 1701004012WL017997 indra 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809749 indra AIRTEL PAYMENTS BANK LIMITED(990288)
214 PAHADGARH MP-01-004-012-001/813
(KOLHUDANDA) 		1701004012NRG24271020231176383 31/10/2023 siya 1701004012WL017997 siya 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809749 siya BANK OF BARODA(606985)
215 PAHADGARH MP-01-004-012-001/814
(KOLHUDANDA) 		1701004012NRG24271020231176384 31/10/2023 sheela 1701004012WL017997 sheela 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809749 sheela AIRTEL PAYMENTS BANK LIMITED(990288)
216 PAHADGARH MP-01-004-012-001/819
(KOLHUDANDA) 		1701004012NRG24271020231176385 31/10/2023 khaniya 1701004012WL017997 khaniya 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809749 khaniya PUNJAB NATIONAL BANK(508568)
217 PAHADGARH MP-01-004-012-001/820
(KOLHUDANDA) 		1701004012NRG24271020231176386 31/10/2023 prema 1701004012WL017997 prema 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809749 prema STATE BANK OF INDIA(508548)
218 PAHADGARH MP-01-004-012-001/821
(KOLHUDANDA) 		1701004012NRG24271020231176387 31/10/2023 renu 1701004012WL017997 renu 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809749 renu FINO PAYMENTS BANK LTD(608001)
219 PAHADGARH MP-01-004-012-001/825
(KOLHUDANDA) 		1701004012NRG24271020231176388 31/10/2023 saroj 1701004012WL017997 saroj 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809749 saroj AXIS BANK(607153)
220 PAHADGARH MP-01-004-012-001/832
(KOLHUDANDA) 		1701004012NRG24271020231176389 31/10/2023 lalo devi 1701004012WL017997 lalo devi 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809749 lalodevi PUNJAB NATIONAL BANK(508568)
221 PAHADGARH MP-01-004-012-001/833
(KOLHUDANDA) 		1701004012NRG24271020231176390 31/10/2023 maya devi 1701004012WL017997 maya devi 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809749 mayadevi STATE BANK OF INDIA(508548)
222 PAHADGARH MP-01-004-012-001/834
(KOLHUDANDA) 		1701004012NRG24271020231176391 31/10/2023 guddi devi 1701004012WL017997 guddi devi 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809749 guddidevi PUNJAB NATIONAL BANK(508568)
223 PAHADGARH MP-01-004-012-001/836
(KOLHUDANDA) 		1701004012NRG24271020231176392 31/10/2023 gita devi 1701004012WL017997 gita devi 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809749 gitadevi PUNJAB NATIONAL BANK(508568)
224 PAHADGARH MP-01-004-012-001/847
(KOLHUDANDA) 		1701004012NRG24271020231176393 31/10/2023 dinesh jatav 1701004012WL017997 dinesh jatav 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809749 dineshjatav STATE BANK OF INDIA(508548)
225 PAHADGARH MP-01-004-012-001/851
(KOLHUDANDA) 		1701004012NRG24271020231176394 31/10/2023 lakshiman gurjar 1701004012WL017997 lakshiman gurjar 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809749 lakshimangurjar STATE BANK OF INDIA(508548)
226 PAHADGARH MP-01-004-012-001/857
(KOLHUDANDA) 		1701004012NRG24271020231176395 31/10/2023 rama 1701004012WL017997 rama 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809749 rama FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-012-001/862
(KOLHUDANDA) 		1701004012NRG24271020231176396 31/10/2023 shrinivas 1701004012WL017997 shrinivas 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809749 shrinivas STATE BANK OF INDIA(508548)
228 PAHADGARH MP-01-004-012-001/924
(KOLHUDANDA) 		1701004012NRG24271020231176398 31/10/2023 soneram 1701004012WL017997 soneram 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809749 soneram STATE BANK OF INDIA(508548)
229 PAHADGARH MP-01-004-012-001/987
(KOLHUDANDA) 		1701004012NRG24271020231176399 31/10/2023 dharam singh baghel 1701004012WL017997 dharam singh baghel 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809749 dharamsinghbaghel STATE BANK OF INDIA(508548)
230 PAHADGARH MP-01-004-038-001/2009
(CHACHEDI) 		1701004012NRG24281020231189860 31/10/2023 Akash Jadon 1701004012WL018162 Akash Jadon 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809749 AkashJadon STATE BANK OF INDIA(508548)
231 PAHADGARH MP-01-004-038-001/2010
(CHACHEDI) 		1701004012NRG24281020231189861 31/10/2023 Abhishek Jadon 1701004012WL018162 Abhishek Jadon 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809749 AbhishekJadon STATE BANK OF INDIA(508548)
SubTotal 78234 78234
232 PAHADGARH MP-01-004-024-001/1441
(CHINNONIKARERA) 		1701004024NRG24301020231197837 31/10/2023 rajkumar 1701004024WL018278 rajkumar 00415 SBIN0015073 1326 1326 Processed 08/11/2023 288809749 rajkumar FINO PAYMENTS BANK LTD(608001)
233 PAHADGARH MP-01-004-024-001/639
(CHINNONIKARERA) 		1701004024NRG24301020231197930 31/10/2023 dharmveer 1701004024WL018278 dharmveer 00415 SBIN0015073 1326 1326 Processed 08/11/2023 288809749 dharmveer FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
234 PAHADGARH MP-01-004-012-001/1026
(KOLHUDANDA) 		1701004012NRG24271020231176235 31/10/2023 dharam 1701004012WL017997 dharam 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809749 dharam STATE BANK OF INDIA(508548)
235 PAHADGARH MP-01-004-012-001/1308
(KOLHUDANDA) 		1701004012NRG24271020231176297 31/10/2023 baliram 1701004012WL017997 baliram 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809749 baliram AIRTEL PAYMENTS BANK LIMITED(990288)
236 PAHADGARH MP-01-004-024-001/115-A
(CHINNONIKARERA) 		1701004024NRG24301020231197829 31/10/2023 satish sharma 1701004024WL018278 satish sharma 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809749 satishsharma FINO PAYMENTS BANK LTD(608001)
237 PAHADGARH MP-01-004-024-001/1283
(CHINNONIKARERA) 		1701004024NRG24301020231197830 31/10/2023 Baliram 1701004024WL018278 Baliram 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809749 Baliram FINO PAYMENTS BANK LTD(608001)
238 PAHADGARH MP-01-004-024-001/1336
(CHINNONIKARERA) 		1701004024NRG24301020231197831 31/10/2023 santosh 1701004024WL018278 santosh 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809749 santosh STATE BANK OF INDIA(508548)
239 PAHADGARH MP-01-004-024-001/1337
(CHINNONIKARERA) 		1701004024NRG24301020231197832 31/10/2023 sonu 1701004024WL018278 sonu 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809749 sonu STATE BANK OF INDIA(508548)
240 PAHADGARH MP-01-004-024-001/1391
(CHINNONIKARERA) 		1701004024NRG24301020231197835 31/10/2023 guddi 1701004024WL018278 guddi 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809749 guddi STATE BANK OF INDIA(508548)
241 PAHADGARH MP-01-004-024-001/1442
(CHINNONIKARERA) 		1701004024NRG24301020231197838 31/10/2023 girraj 1701004024WL018278 girraj 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809749 girraj FINO PAYMENTS BANK LTD(608001)
242 PAHADGARH MP-01-004-024-001/1503
(CHINNONIKARERA) 		1701004024NRG24301020231197650 31/10/2023 Divakar 1701004024WL018274 Divakar 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809749 Divakar STATE BANK OF INDIA(508548)
243 PAHADGARH MP-01-004-024-001/1503-A
(CHINNONIKARERA) 		1701004024NRG24301020231197651 31/10/2023 Rajesh 1701004024WL018274 Rajesh 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809749 Rajesh CENTRAL BANK OF INDIA(607115)
244 PAHADGARH MP-01-004-024-001/45-A
(CHINNONIKARERA) 		1701004024NRG24301020231197903 31/10/2023 kamlesh 1701004024WL018278 kamlesh 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809749 kamlesh STATE BANK OF INDIA(508548)
245 PAHADGARH MP-01-004-024-001/53-B
(CHINNONIKARERA) 		1701004024NRG24301020231197913 31/10/2023 dinesh 1701004024WL018278 dinesh 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809749 dinesh STATE BANK OF INDIA(508548)
246 PAHADGARH MP-01-004-024-001/636
(CHINNONIKARERA) 		1701004024NRG24301020231197924 31/10/2023 Rakesh 1701004024WL018278 Rakesh 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809749 Rakesh STATE BANK OF INDIA(508548)
247 PAHADGARH MP-01-004-024-001/673
(CHINNONIKARERA) 		1701004024NRG24301020231197936 31/10/2023 phiroj khan 1701004024WL018278 phiroj khan 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809749 phirojkhan STATE BANK OF INDIA(508548)
248 PAHADGARH MP-01-004-024-001/74
(CHINNONIKARERA) 		1701004024NRG24301020231197937 31/10/2023 baratsingh 1701004024WL018278 baratsingh 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809749 baratsingh FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-038-001/919
(CHACHEDI) 		1701004012NRG24281020231189900 31/10/2023 jawar singh sikarwar 1701004012WL018162 jawar singh sikarwar 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809749 jawarsinghsikarwar STATE BANK OF INDIA(508548)
250 PAHADGARH MP-01-004-044-001/102
(KAIMARA) 		1701004044NRG24291020231191231 31/10/2023 SURESH 1701004044WL018184 SURESH 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809749 SURESH STATE BANK OF INDIA(508548)
251 PAHADGARH MP-01-004-044-001/106
(KAIMARA) 		1701004044NRG24291020231191232 31/10/2023 Kedar 1701004044WL018184 Kedar 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809749 Kedar STATE BANK OF INDIA(508548)
252 PAHADGARH MP-01-004-044-001/113-A
(KAIMARA) 		1701004044NRG24291020231191414 31/10/2023 RAMDASH 1701004044WL018187 RAMDASH 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809749 RAMDASH UNION BANK OF INDIA(508500)
253 PAHADGARH MP-01-004-044-001/114-B
(KAIMARA) 		1701004044NRG24291020231191415 31/10/2023 REKHA 1701004044WL018187 REKHA 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809749 REKHA STATE BANK OF INDIA(508548)
254 PAHADGARH MP-01-004-044-001/116-A
(KAIMARA) 		1701004044NRG24291020231191416 31/10/2023 JYOTI 1701004044WL018187 JYOTI 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809749 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
255 PAHADGARH MP-01-004-044-001/122-A
(KAIMARA) 		1701004044NRG24291020231191417 31/10/2023 SONU 1701004044WL018187 SONU 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809749 SONU STATE BANK OF INDIA(508548)
256 PAHADGARH MP-01-004-044-001/162
(KAIMARA) 		1701004044NRG24291020231191234 31/10/2023 keshb 1701004044WL018184 keshb 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809749 keshb STATE BANK OF INDIA(508548)
257 PAHADGARH MP-01-004-044-001/375
(KAIMARA) 		1701004044NRG24291020231191244 31/10/2023 KAMLA 1701004044WL018184 KAMLA 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809749 KAMLA STATE BANK OF INDIA(508548)
258 PAHADGARH MP-01-004-044-001/609
(KAIMARA) 		1701004044NRG24291020231191250 31/10/2023 KALU JATAV 1701004044WL018184 KALU JATAV 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809749 KALUJATAV STATE BANK OF INDIA(508548)
259 PAHADGARH MP-01-004-044-001/613
(KAIMARA) 		1701004044NRG24291020231191254 31/10/2023 SHAKUNTLA 1701004044WL018184 SHAKUNTLA 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809749 SHAKUNTLA STATE BANK OF INDIA(508548)
260 PAHADGARH MP-01-004-044-001/616
(KAIMARA) 		1701004044NRG24291020231191257 31/10/2023 MEERA 1701004044WL018184 MEERA 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809749 MEERA STATE BANK OF INDIA(508548)
261 PAHADGARH MP-01-004-044-001/618
(KAIMARA) 		1701004044NRG24291020231191259 31/10/2023 ASHOK 1701004044WL018184 ASHOK 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809749 ASHOK STATE BANK OF INDIA(508548)
262 PAHADGARH MP-01-004-044-001/619
(KAIMARA) 		1701004044NRG24291020231191260 31/10/2023 DHARA SINGH 1701004044WL018184 DHARA SINGH 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809749 DHARASINGH STATE BANK OF INDIA(508548)
263 PAHADGARH MP-01-004-044-001/626
(KAIMARA) 		1701004044NRG24291020231191435 31/10/2023 PANSINGH JATAV 1701004044WL018187 PANSINGH JATAV 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809749 PANSINGHJATAV STATE BANK OF INDIA(508548)
264 PAHADGARH MP-01-004-044-001/629
(KAIMARA) 		1701004044NRG24291020231191437 31/10/2023 JITENDRA JATAV 1701004044WL018187 JITENDRA JATAV 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809749 JITENDRAJATAV STATE BANK OF INDIA(508548)
265 PAHADGARH MP-01-004-044-001/83
(KAIMARA) 		1701004044NRG24291020231191267 31/10/2023 Rekha 1701004044WL018184 Rekha 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809749 Rekha STATE BANK OF INDIA(508548)
266 PAHADGARH MP-01-004-044-002/323
(KAIMARA) 		1701004044NRG24291020231191277 31/10/2023 SANGEETA 1701004044WL018185 SANGEETA 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809749 SANGEETA STATE BANK OF INDIA(508548)
267 PAHADGARH MP-01-004-044-002/440
(KAIMARA) 		1701004044NRG24291020231191300 31/10/2023 lajjavati 1701004044WL018185 lajjavati 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809749 lajjavati STATE BANK OF INDIA(508548)
268 PAHADGARH MP-01-004-044-002/476
(KAIMARA) 		1701004044NRG24291020231191301 31/10/2023 Sanjay Rawat 1701004044WL018185 Sanjay Rawat 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809749 SanjayRawat STATE BANK OF INDIA(508548)
SubTotal 46410 46410
269 PAHADGARH MP-01-004-038-001/1996
(CHACHEDI) 		1701004012NRG24281020231189849 31/10/2023 Sakuntala Devi 1701004012WL018162 Sakuntala Devi 00415 SBIN0030433 1326 1326 Processed 08/11/2023 288809749 SakuntalaDevi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
270 PAHADGARH MP-01-004-012-001/1028
(KOLHUDANDA) 		1701004012NRG24271020231176236 31/10/2023 rampal 1701004012WL017997 rampal 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288809749 rampal STATE BANK OF INDIA(508548)
271 PAHADGARH MP-01-004-012-001/129
(KOLHUDANDA) 		1701004012NRG24271020231176293 31/10/2023 jagidar 1701004012WL017997 jagidar 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288809749 jagidar STATE BANK OF INDIA(508548)
272 PAHADGARH MP-01-004-012-001/274
(KOLHUDANDA) 		1701004012NRG24271020231176338 31/10/2023 ramdhan 1701004012WL017997 ramdhan 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288809749 ramdhan STATE BANK OF INDIA(508548)
273 PAHADGARH MP-01-004-012-001/295
(KOLHUDANDA) 		1701004012NRG24271020231176339 31/10/2023 Ramrup Singh 1701004012WL017997 Ramrup Singh 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288809749 RamrupSingh FINO PAYMENTS BANK LTD(608001)
274 PAHADGARH MP-01-004-012-001/354
(KOLHUDANDA) 		1701004012NRG24271020231176340 31/10/2023 munshi 1701004012WL017997 munshi 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288809749 munshi STATE BANK OF INDIA(508548)
275 PAHADGARH MP-01-004-012-001/40
(KOLHUDANDA) 		1701004012NRG24271020231176341 31/10/2023 Makhan 1701004012WL017997 Makhan 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288809749 Makhan STATE BANK OF INDIA(508548)
276 PAHADGARH MP-01-004-012-001/8
(KOLHUDANDA) 		1701004012NRG24271020231176381 31/10/2023 Aadiram 1701004012WL017997 Aadiram 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288809749 Aadiram CENTRAL BANK OF INDIA(607115)
277 PAHADGARH MP-01-004-038-001/1999
(CHACHEDI) 		1701004012NRG24281020231189851 31/10/2023 Shivani Jadon 1701004012WL018162 Shivani Jadon 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288809749 ShivaniJadon STATE BANK OF INDIA(508548)
SubTotal 10608 10608
278 PAHADGARH MP-01-004-044-002/431
(KAIMARA) 		1701004044NRG24291020231191297 31/10/2023 MAHARAJSINGH 1701004044WL018185 MAHARAJSINGH 00462 UCBA0000043 1326 1326 Processed 08/11/2023 288809749 MAHARAJSINGH UCO BANK(607066)
SubTotal 1326 1326
279 PAHADGARH MP-01-004-038-001/1078-B
(CHACHEDI) 		1701004012NRG24271020231180041 31/10/2023 Ruchi sikarwar 1701004012WL018036 Ruchi sikarwar 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288809749 Ruchisikarwar UCO BANK(607066)
280 PAHADGARH MP-01-004-038-001/1082-A
(CHACHEDI) 		1701004012NRG24271020231180042 31/10/2023 sarita devi sikarwar 1701004012WL018036 sarita devi sikarwar 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288809749 saritadevisikarwar FINO PAYMENTS BANK LTD(608001)
281 PAHADGARH MP-01-004-038-001/1085-C
(CHACHEDI) 		1701004012NRG24271020231180043 31/10/2023 Chandrapratap sikarwar 1701004012WL018036 Chandrapratap sikarwar 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288809749 Chandrapratapsikarwar FINO PAYMENTS BANK LTD(608001)
282 PAHADGARH MP-01-004-038-001/1097-A
(CHACHEDI) 		1701004012NRG24271020231180044 31/10/2023 Pradeep dhakad 1701004012WL018036 Pradeep dhakad 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288809749 Pradeepdhakad FINO PAYMENTS BANK LTD(608001)
283 PAHADGARH MP-01-004-038-001/1108-A
(CHACHEDI) 		1701004012NRG24271020231180045 31/10/2023 Jitendra dhakad 1701004012WL018036 Jitendra dhakad 00462 UCBA0001429 1105 1105 Processed 08/11/2023 288809749 Jitendradhakad STATE BANK OF INDIA(508548)
284 PAHADGARH MP-01-004-038-001/1109-B
(CHACHEDI) 		1701004012NRG24271020231180046 31/10/2023 Deepak kushwah 1701004012WL018036 Deepak kushwah 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288809749 Deepakkushwah UCO BANK(607066)
285 PAHADGARH MP-01-004-038-001/1111-B
(CHACHEDI) 		1701004012NRG24271020231180047 31/10/2023 Mahendra singh sikarwar 1701004012WL018036 Mahendra singh sikarwar 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288809749 Mahendrasinghsikarwar FINO PAYMENTS BANK LTD(608001)
286 PAHADGARH MP-01-004-038-001/1119-B
(CHACHEDI) 		1701004012NRG24271020231180048 31/10/2023 Poonam sikarwar 1701004012WL018036 Poonam sikarwar 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288809749 Poonamsikarwar CENTRAL BANK OF INDIA(607115)
287 PAHADGARH MP-01-004-038-001/1125-A
(CHACHEDI) 		1701004012NRG24271020231180049 31/10/2023 Radhakishan 1701004012WL018036 Radhakishan 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288809749 Radhakishan UCO BANK(607066)
288 PAHADGARH MP-01-004-038-001/1126
(CHACHEDI) 		1701004012NRG24271020231180050 31/10/2023 sandeep sikarwar 1701004012WL018036 sandeep sikarwar 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288809749 sandeepsikarwar FINO PAYMENTS BANK LTD(608001)
289 PAHADGARH MP-01-004-038-001/1127
(CHACHEDI) 		1701004012NRG24271020231180051 31/10/2023 dinesh dhakd 1701004012WL018036 dinesh dhakd 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288809749 dineshdhakd FINO PAYMENTS BANK LTD(608001)
290 PAHADGARH MP-01-004-038-001/1140-B
(CHACHEDI) 		1701004012NRG24271020231180052 31/10/2023 Sudha sikarwar 1701004012WL018036 Sudha sikarwar 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288809749 Sudhasikarwar UCO BANK(607066)
291 PAHADGARH MP-01-004-038-001/1143
(CHACHEDI) 		1701004012NRG24271020231180053 31/10/2023 rajesh jatv 1701004012WL018036 rajesh jatv 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288809749 rajeshjatv FINO PAYMENTS BANK LTD(608001)
292 PAHADGARH MP-01-004-038-001/1144-B
(CHACHEDI) 		1701004012NRG24271020231180054 31/10/2023 Rma devi sikarwar 1701004012WL018036 Rma devi sikarwar 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288809749 Rmadevisikarwar FINO PAYMENTS BANK LTD(608001)
293 PAHADGARH MP-01-004-038-001/1146
(CHACHEDI) 		1701004012NRG24271020231180055 31/10/2023 lachman rajak 1701004012WL018036 lachman rajak 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288809749 lachmanrajak AXIS BANK(607153)
294 PAHADGARH MP-01-004-038-001/1174-B
(CHACHEDI) 		1701004012NRG24271020231180057 31/10/2023 meera devi sikarwar 1701004012WL018036 meera devi sikarwar 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288809749 meeradevisikarwar UCO BANK(607066)
295 PAHADGARH MP-01-004-038-001/1181-C
(CHACHEDI) 		1701004012NRG24271020231180058 31/10/2023 Rambeti jatav 1701004012WL018036 Rambeti jatav 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288809749 Rambetijatav FINO PAYMENTS BANK LTD(608001)
296 PAHADGARH MP-01-004-038-001/1190
(CHACHEDI) 		1701004012NRG24271020231180059 31/10/2023 rakesh jatav 1701004012WL018036 rakesh jatav 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288809749 rakeshjatav UCO BANK(607066)
297 PAHADGARH MP-01-004-038-001/1208
(CHACHEDI) 		1701004012NRG24271020231180063 31/10/2023 monu sikarar 1701004012WL018036 monu sikarar 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288809749 monusikarar FINO PAYMENTS BANK LTD(608001)
298 PAHADGARH MP-01-004-038-001/1226-C
(CHACHEDI) 		1701004012NRG24271020231180064 31/10/2023 vimala kushwah 1701004012WL018036 vimala kushwah 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288809749 vimalakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
299 PAHADGARH MP-01-004-038-001/1233-D
(CHACHEDI) 		1701004012NRG24271020231180065 31/10/2023 Neelam sikarwar 1701004012WL018036 Neelam sikarwar 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288809749 Neelamsikarwar STATE BANK OF INDIA(508548)
300 PAHADGARH MP-01-004-038-001/1239-C
(CHACHEDI) 		1701004012NRG24271020231180067 31/10/2023 Kanta kushwah 1701004012WL018036 Kanta kushwah 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288809749 Kantakushwah CENTRAL BANK OF INDIA(607115)
301 PAHADGARH MP-01-004-038-001/1265-A
(CHACHEDI) 		1701004012NRG24271020231180069 31/10/2023 Geeta Bhadoriya 1701004012WL018036 Geeta Bhadoriya 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288809749 GeetaBhadoriya FINO PAYMENTS BANK LTD(608001)
302 PAHADGARH MP-01-004-038-001/1268-B
(CHACHEDI) 		1701004012NRG24271020231180071 31/10/2023 Jayshree bhadoriya 1701004012WL018036 Jayshree bhadoriya 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288809749 Jayshreebhadoriya FINO PAYMENTS BANK LTD(608001)
303 PAHADGARH MP-01-004-038-001/1269-C
(CHACHEDI) 		1701004012NRG24271020231180072 31/10/2023 Kedaar bhadoriya 1701004012WL018036 Kedaar bhadoriya 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288809749 Kedaarbhadoriya FINO PAYMENTS BANK LTD(608001)
304 PAHADGARH MP-01-004-038-001/1270
(CHACHEDI) 		1701004012NRG24271020231180073 31/10/2023 ajay tomar 1701004012WL018036 ajay tomar 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288809749 ajaytomar FINO PAYMENTS BANK LTD(608001)
305 PAHADGARH MP-01-004-038-001/1291-C
(CHACHEDI) 		1701004012NRG24271020231180074 31/10/2023 rAGVENDRA SINGH SIKARWAR 1701004012WL018036 rAGVENDRA SINGH SIKARWAR 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288809749 rAGVENDRASINGHSIKARWAR FINO PAYMENTS BANK LTD(608001)
306 PAHADGARH MP-01-004-038-001/1295-B
(CHACHEDI) 		1701004012NRG24271020231180075 31/10/2023 Aanand bhadoriya 1701004012WL018036 Aanand bhadoriya 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288809749 Aanandbhadoriya FINO PAYMENTS BANK LTD(608001)
307 PAHADGARH MP-01-004-038-001/1315-C
(CHACHEDI) 		1701004012NRG24271020231180077 31/10/2023 Shyamsundar bhadoriya 1701004012WL018036 Shyamsundar bhadoriya 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288809749 Shyamsundarbhadoriya UCO BANK(607066)
308 PAHADGARH MP-01-004-038-001/1333-C
(CHACHEDI) 		1701004012NRG24271020231180086 31/10/2023 Bhoopendra Tomar 1701004012WL018036 Bhoopendra Tomar 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288809749 BhoopendraTomar FINO PAYMENTS BANK LTD(608001)
309 PAHADGARH MP-01-004-038-001/149
(CHACHEDI) 		1701004012NRG24271020231180114 31/10/2023 Pritam 1701004012WL018036 Pritam 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288809749 Pritam CENTRAL BANK OF INDIA(607115)
310 PAHADGARH MP-01-004-038-001/2015
(CHACHEDI) 		1701004012NRG24281020231189866 31/10/2023 Koka Jatav 1701004012WL018162 Koka Jatav 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288809749 KokaJatav CENTRAL BANK OF INDIA(607115)
311 PAHADGARH MP-01-004-038-001/22
(CHACHEDI) 		1701004012NRG24281020231189887 31/10/2023 khacheri 1701004012WL018162 khacheri 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288809749 khacheri FINO PAYMENTS BANK LTD(608001)
312 PAHADGARH MP-01-004-038-001/283
(CHACHEDI) 		1701004012NRG24281020231189889 31/10/2023 rambaran 1701004012WL018162 rambaran 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288809749 rambaran UCO BANK(607066)
313 PAHADGARH MP-01-004-038-001/810-B
(CHACHEDI) 		1701004012NRG24281020231189892 31/10/2023 Suvidhya Sikarwar 1701004012WL018162 Suvidhya Sikarwar 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288809749 SuvidhyaSikarwar CENTRAL BANK OF INDIA(607115)
314 PAHADGARH MP-01-004-038-001/811
(CHACHEDI) 		1701004012NRG24281020231189893 31/10/2023 gayanendra sikarwar 1701004012WL018162 gayanendra sikarwar 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288809749 gayanendrasikarwar CENTRAL BANK OF INDIA(607115)
315 PAHADGARH MP-01-004-038-001/846-B
(CHACHEDI) 		1701004012NRG24281020231189895 31/10/2023 Aditya sikarwar 1701004012WL018162 Aditya sikarwar 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288809749 Adityasikarwar UCO BANK(607066)
316 PAHADGARH MP-01-004-038-001/864
(CHACHEDI) 		1701004012NRG24281020231189897 31/10/2023 ravendra sikarwar 1701004012WL018162 ravendra sikarwar 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288809749 ravendrasikarwar UCO BANK(607066)
317 PAHADGARH MP-01-004-038-001/865
(CHACHEDI) 		1701004012NRG24281020231189898 31/10/2023 narendra sikarwar 1701004012WL018162 narendra sikarwar 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288809749 narendrasikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
318 PAHADGARH MP-01-004-038-001/868
(CHACHEDI) 		1701004012NRG24281020231189899 31/10/2023 bijanat dhakad 1701004012WL018162 bijanat dhakad 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288809749 bijanatdhakad CENTRAL BANK OF INDIA(607115)
319 PAHADGARH MP-01-004-038-001/923-A
(CHACHEDI) 		1701004012NRG24281020231189901 31/10/2023 Kampuri sikarwar 1701004012WL018162 Kampuri sikarwar 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288809749 Kampurisikarwar BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 PAHADGARH MP-01-004-038-001/923-B
(CHACHEDI) 		1701004012NRG24281020231189902 31/10/2023 Rambeer sikarwar 1701004012WL018162 Rambeer sikarwar 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288809749 Rambeersikarwar BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 PAHADGARH MP-01-004-038-001/93
(CHACHEDI) 		1701004012NRG24281020231189903 31/10/2023 subedaar 1701004012WL018162 subedaar 00462 UCBA0001429 884 884 Processed 08/11/2023 288809749 subedaar FINO PAYMENTS BANK LTD(608001)
322 PAHADGARH MP-01-004-038-001/967-C
(CHACHEDI) 		1701004012NRG24281020231189904 31/10/2023 Ashok sikarawr 1701004012WL018162 Ashok sikarawr 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288809749 Ashoksikarawr STATE BANK OF INDIA(508548)
323 PAHADGARH MP-01-004-038-001/976-A
(CHACHEDI) 		1701004012NRG24281020231189905 31/10/2023 Lachaman dhakad 1701004012WL018162 Lachaman dhakad 00462 UCBA0001429 884 884 Processed 08/11/2023 288809749 Lachamandhakad STATE BANK OF INDIA(508548)
324 PAHADGARH MP-01-004-038-001/976-D
(CHACHEDI) 		1701004012NRG24281020231189906 31/10/2023 badami dhakad 1701004012WL018162 badami dhakad 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288809749 badamidhakad UCO BANK(607066)
SubTotal 59891 59891
325 PAHADGARH MP-01-004-012-001/997
(KOLHUDANDA) 		1701004012NRG24271020231176401 31/10/2023 Binita Jadon 1701004012WL017997 Binita Jadon 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288809749 BinitaJadon UNION BANK OF INDIA(508500)
326 PAHADGARH MP-01-004-044-001/371
(KAIMARA) 		1701004044NRG24291020231191243 31/10/2023 BASUDEV 1701004044WL018184 BASUDEV 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288809749 BASUDEV UNION BANK OF INDIA(508500)
327 PAHADGARH MP-01-004-044-001/611
(KAIMARA) 		1701004044NRG24291020231191252 31/10/2023 MAMATA JATAV 1701004044WL018184 MAMATA JATAV 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288809749 MAMATAJATAV UNION BANK OF INDIA(508500)
328 PAHADGARH MP-01-004-044-001/615
(KAIMARA) 		1701004044NRG24291020231191256 31/10/2023 SOUNAM JATAV 1701004044WL018184 SOUNAM JATAV 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288809749 SOUNAMJATAV STATE BANK OF INDIA(508548)
329 PAHADGARH MP-01-004-044-001/622
(KAIMARA) 		1701004044NRG24291020231191431 31/10/2023 KAMLESH 1701004044WL018187 KAMLESH 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288809749 KAMLESH UNION BANK OF INDIA(508500)
SubTotal 6630 6630
330 PAHADGARH MP-01-004-012-001/1086
(KOLHUDANDA) 		1701004012NRG24271020231176249 31/10/2023 ramvilash 1701004012WL017997 ramvilash 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 ramvilash PUNJAB NATIONAL BANK(508568)
331 PAHADGARH MP-01-004-012-001/1370
(KOLHUDANDA) 		1701004012NRG24271020231176308 31/10/2023 jahar singh 1701004012WL017997 jahar singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 jaharsingh FINO PAYMENTS BANK LTD(608001)
332 PAHADGARH MP-01-004-012-001/1437
(KOLHUDANDA) 		1701004012NRG24271020231176312 31/10/2023 pinki devi 1701004012WL017997 pinki devi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 pinkidevi FINO PAYMENTS BANK LTD(608001)
333 PAHADGARH MP-01-004-012-001/1467
(KOLHUDANDA) 		1701004012NRG24271020231176315 31/10/2023 saurabh 1701004012WL017997 saurabh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 saurabh AIRTEL PAYMENTS BANK LIMITED(990288)
334 PAHADGARH MP-01-004-012-001/1535
(KOLHUDANDA) 		1701004012NRG24271020231176323 31/10/2023 Sapana Kadera 1701004012WL017997 Sapana Kadera 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 SapanaKadera FINO PAYMENTS BANK LTD(608001)
335 PAHADGARH MP-01-004-012-001/1536
(KOLHUDANDA) 		1701004012NRG24271020231176324 31/10/2023 Hemlata kadera 1701004012WL017997 Hemlata kadera 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 Hemlatakadera FINO PAYMENTS BANK LTD(608001)
336 PAHADGARH MP-01-004-012-001/1568
(KOLHUDANDA) 		1701004012NRG24271020231176333 31/10/2023 Manisha 1701004012WL017997 Manisha 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 Manisha FINO PAYMENTS BANK LTD(608001)
337 PAHADGARH MP-01-004-012-001/1572
(KOLHUDANDA) 		1701004012NRG24271020231176335 31/10/2023 Balmukand 1701004012WL017997 Balmukand 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 Balmukand FINO PAYMENTS BANK LTD(608001)
338 PAHADGARH MP-01-004-012-001/1575
(KOLHUDANDA) 		1701004012NRG24271020231176336 31/10/2023 Ashish Singh dhakad 1701004012WL017997 Ashish Singh dhakad 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 AshishSinghdhakad FINO PAYMENTS BANK LTD(608001)
339 PAHADGARH MP-01-004-012-001/402
(KOLHUDANDA) 		1701004012NRG24271020231176343 31/10/2023 Uday Raj baghel 1701004012WL017997 Uday Raj baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 UdayRajbaghel FINO PAYMENTS BANK LTD(608001)
340 PAHADGARH MP-01-004-012-001/474
(KOLHUDANDA) 		1701004012NRG24271020231176351 31/10/2023 Vilasi Prajapati 1701004012WL017997 Vilasi Prajapati 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 VilasiPrajapati FINO PAYMENTS BANK LTD(608001)
341 PAHADGARH MP-01-004-024-001/102-D
(CHINNONIKARERA) 		1701004024NRG24301020231197824 31/10/2023 saheedan 1701004024WL018278 saheedan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 saheedan STATE BANK OF INDIA(508548)
342 PAHADGARH MP-01-004-024-001/104-D
(CHINNONIKARERA) 		1701004024NRG24301020231197827 31/10/2023 sameena 1701004024WL018278 sameena 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 sameena AIRTEL PAYMENTS BANK LIMITED(990288)
343 PAHADGARH MP-01-004-024-001/160-A
(CHINNONIKARERA) 		1701004024NRG24301020231197843 31/10/2023 Nisha 1701004024WL018278 Nisha 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 Nisha FINO PAYMENTS BANK LTD(608001)
344 PAHADGARH MP-01-004-024-001/160-C
(CHINNONIKARERA) 		1701004024NRG24301020231197844 31/10/2023 anita 1701004024WL018278 anita 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 anita FINO PAYMENTS BANK LTD(608001)
345 PAHADGARH MP-01-004-024-001/161-A
(CHINNONIKARERA) 		1701004024NRG24301020231197845 31/10/2023 ramveer 1701004024WL018278 ramveer 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 ramveer FINO PAYMENTS BANK LTD(608001)
346 PAHADGARH MP-01-004-024-001/162-C
(CHINNONIKARERA) 		1701004024NRG24301020231197846 31/10/2023 badka 1701004024WL018278 badka 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 badka FINO PAYMENTS BANK LTD(608001)
347 PAHADGARH MP-01-004-024-001/170-C
(CHINNONIKARERA) 		1701004024NRG24301020231197847 31/10/2023 Sonu 1701004024WL018278 Sonu 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 Sonu FINO PAYMENTS BANK LTD(608001)
348 PAHADGARH MP-01-004-024-001/1721
(CHINNONIKARERA) 		1701004024NRG24301020231197849 31/10/2023 Rajkumari Rajak 1701004024WL018278 Rajkumari Rajak 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 RajkumariRajak FINO PAYMENTS BANK LTD(608001)
349 PAHADGARH MP-01-004-024-001/1724
(CHINNONIKARERA) 		1701004024NRG24301020231197850 31/10/2023 Akash 1701004024WL018278 Akash 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 Akash UCO BANK(607066)
350 PAHADGARH MP-01-004-024-001/1725
(CHINNONIKARERA) 		1701004024NRG24301020231197851 31/10/2023 Ajay Rajak 1701004024WL018278 Ajay Rajak 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 AjayRajak FINO PAYMENTS BANK LTD(608001)
351 PAHADGARH MP-01-004-024-001/1726
(CHINNONIKARERA) 		1701004024NRG24301020231197852 31/10/2023 Baikunthi 1701004024WL018278 Baikunthi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 Baikunthi CENTRAL BANK OF INDIA(607115)
352 PAHADGARH MP-01-004-024-001/1727
(CHINNONIKARERA) 		1701004024NRG24301020231197853 31/10/2023 Karishma 1701004024WL018278 Karishma 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 Karishma FINO PAYMENTS BANK LTD(608001)
353 PAHADGARH MP-01-004-024-001/1728
(CHINNONIKARERA) 		1701004024NRG24301020231197854 31/10/2023 Priti 1701004024WL018278 Priti 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 Priti FINO PAYMENTS BANK LTD(608001)
354 PAHADGARH MP-01-004-024-001/1729
(CHINNONIKARERA) 		1701004024NRG24301020231197855 31/10/2023 Aravindra Rajak 1701004024WL018278 Aravindra Rajak 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 AravindraRajak FINO PAYMENTS BANK LTD(608001)
355 PAHADGARH MP-01-004-024-001/1731
(CHINNONIKARERA) 		1701004024NRG24301020231197856 31/10/2023 Rachana 1701004024WL018278 Rachana 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 Rachana FINO PAYMENTS BANK LTD(608001)
356 PAHADGARH MP-01-004-024-001/1735
(CHINNONIKARERA) 		1701004024NRG24301020231197857 31/10/2023 Raghuveer Singh 1701004024WL018278 Raghuveer Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 RaghuveerSingh STATE BANK OF INDIA(508548)
357 PAHADGARH MP-01-004-024-001/1736
(CHINNONIKARERA) 		1701004024NRG24301020231197858 31/10/2023 Kanta 1701004024WL018278 Kanta 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 Kanta FINO PAYMENTS BANK LTD(608001)
358 PAHADGARH MP-01-004-024-001/1737
(CHINNONIKARERA) 		1701004024NRG24301020231197859 31/10/2023 Akash Rajak 1701004024WL018278 Akash Rajak 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 AkashRajak FINO PAYMENTS BANK LTD(608001)
359 PAHADGARH MP-01-004-024-001/1738
(CHINNONIKARERA) 		1701004024NRG24301020231197860 31/10/2023 Devakeenandan 1701004024WL018278 Devakeenandan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 Devakeenandan FINO PAYMENTS BANK LTD(608001)
360 PAHADGARH MP-01-004-024-001/1742
(CHINNONIKARERA) 		1701004024NRG24301020231197861 31/10/2023 Poonam 1701004024WL018278 Poonam 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 Poonam FINO PAYMENTS BANK LTD(608001)
361 PAHADGARH MP-01-004-024-001/1743
(CHINNONIKARERA) 		1701004024NRG24301020231197862 31/10/2023 Khushi Rajak 1701004024WL018278 Khushi Rajak 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 KhushiRajak FINO PAYMENTS BANK LTD(608001)
362 PAHADGARH MP-01-004-024-001/1745
(CHINNONIKARERA) 		1701004024NRG24301020231197863 31/10/2023 Ajanta 1701004024WL018278 Ajanta 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 Ajanta FINO PAYMENTS BANK LTD(608001)
363 PAHADGARH MP-01-004-024-001/1746
(CHINNONIKARERA) 		1701004024NRG24301020231197864 31/10/2023 Sundar lal 1701004024WL018278 Sundar lal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 Sundarlal FINO PAYMENTS BANK LTD(608001)
364 PAHADGARH MP-01-004-024-001/1749
(CHINNONIKARERA) 		1701004024NRG24301020231197865 31/10/2023 Ramshree Rajak 1701004024WL018278 Ramshree Rajak 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 RamshreeRajak FINO PAYMENTS BANK LTD(608001)
365 PAHADGARH MP-01-004-024-001/1750
(CHINNONIKARERA) 		1701004024NRG24301020231197866 31/10/2023 Arati Rajak 1701004024WL018278 Arati Rajak 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 AratiRajak FINO PAYMENTS BANK LTD(608001)
366 PAHADGARH MP-01-004-024-001/1751
(CHINNONIKARERA) 		1701004024NRG24301020231197867 31/10/2023 Neetesh 1701004024WL018278 Neetesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 Neetesh FINO PAYMENTS BANK LTD(608001)
367 PAHADGARH MP-01-004-024-001/1760
(CHINNONIKARERA) 		1701004024NRG24301020231197869 31/10/2023 Amit 1701004024WL018278 Amit 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 Amit FINO PAYMENTS BANK LTD(608001)
368 PAHADGARH MP-01-004-024-001/1771
(CHINNONIKARERA) 		1701004024NRG24301020231197872 31/10/2023 Reena 1701004024WL018278 Reena 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 Reena FINO PAYMENTS BANK LTD(608001)
369 PAHADGARH MP-01-004-024-001/1772
(CHINNONIKARERA) 		1701004024NRG24301020231197873 31/10/2023 Akhilesh 1701004024WL018278 Akhilesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 Akhilesh FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-024-001/1773
(CHINNONIKARERA) 		1701004024NRG24301020231197874 31/10/2023 Krishna 1701004024WL018278 Krishna 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 Krishna FINO PAYMENTS BANK LTD(608001)
371 PAHADGARH MP-01-004-024-001/245-A
(CHINNONIKARERA) 		1701004024NRG24301020231197887 31/10/2023 balveer 1701004024WL018278 balveer 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 balveer FINO PAYMENTS BANK LTD(608001)
372 PAHADGARH MP-01-004-024-001/245-A
(CHINNONIKARERA) 		1701004024NRG24301020231197888 31/10/2023 varsha 1701004024WL018278 varsha 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 varsha FINO PAYMENTS BANK LTD(608001)
373 PAHADGARH MP-01-004-024-001/246-D
(CHINNONIKARERA) 		1701004024NRG24301020231197889 31/10/2023 mano 1701004024WL018278 mano 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 mano FINO PAYMENTS BANK LTD(608001)
374 PAHADGARH MP-01-004-024-001/435-A
(CHINNONIKARERA) 		1701004024NRG24301020231197893 31/10/2023 Sheela 1701004024WL018278 Sheela 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 Sheela FINO PAYMENTS BANK LTD(608001)
375 PAHADGARH MP-01-004-024-001/435-C
(CHINNONIKARERA) 		1701004024NRG24301020231197894 31/10/2023 Narvada 1701004024WL018278 Narvada 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 Narvada FINO PAYMENTS BANK LTD(608001)
376 PAHADGARH MP-01-004-024-001/436-A
(CHINNONIKARERA) 		1701004024NRG24301020231197895 31/10/2023 Saroja 1701004024WL018278 Saroja 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 Saroja FINO PAYMENTS BANK LTD(608001)
377 PAHADGARH MP-01-004-024-001/436-B
(CHINNONIKARERA) 		1701004024NRG24301020231197896 31/10/2023 sundar 1701004024WL018278 sundar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 sundar FINO PAYMENTS BANK LTD(608001)
378 PAHADGARH MP-01-004-024-001/436-C
(CHINNONIKARERA) 		1701004024NRG24301020231197897 31/10/2023 Priyanka 1701004024WL018278 Priyanka 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 Priyanka FINO PAYMENTS BANK LTD(608001)
379 PAHADGARH MP-01-004-024-001/436-D
(CHINNONIKARERA) 		1701004024NRG24301020231197898 31/10/2023 Poonam 1701004024WL018278 Poonam 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 Poonam FINO PAYMENTS BANK LTD(608001)
380 PAHADGARH MP-01-004-024-001/437-A
(CHINNONIKARERA) 		1701004024NRG24301020231197899 31/10/2023 Vidhya Kushwah 1701004024WL018278 Vidhya Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 VidhyaKushwah FINO PAYMENTS BANK LTD(608001)
381 PAHADGARH MP-01-004-024-001/437-B
(CHINNONIKARERA) 		1701004024NRG24301020231197900 31/10/2023 Hubbi Kushwah 1701004024WL018278 Hubbi Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 HubbiKushwah FINO PAYMENTS BANK LTD(608001)
382 PAHADGARH MP-01-004-024-001/437-C
(CHINNONIKARERA) 		1701004024NRG24301020231197901 31/10/2023 Deepak 1701004024WL018278 Deepak 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 Deepak FINO PAYMENTS BANK LTD(608001)
383 PAHADGARH MP-01-004-024-001/437-D
(CHINNONIKARERA) 		1701004024NRG24301020231197902 31/10/2023 Renu 1701004024WL018278 Renu 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 Renu FINO PAYMENTS BANK LTD(608001)
384 PAHADGARH MP-01-004-024-001/452-C
(CHINNONIKARERA) 		1701004024NRG24301020231197904 31/10/2023 Jitendra Singh 1701004024WL018278 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
385 PAHADGARH MP-01-004-024-001/507
(CHINNONIKARERA) 		1701004024NRG24301020231197905 31/10/2023 sandip singh 1701004024WL018278 sandip singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 sandipsingh FINO PAYMENTS BANK LTD(608001)
386 PAHADGARH MP-01-004-024-001/510-C
(CHINNONIKARERA) 		1701004024NRG24301020231197906 31/10/2023 Manjesh Devi 1701004024WL018278 Manjesh Devi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 ManjeshDevi AIRTEL PAYMENTS BANK LIMITED(990288)
387 PAHADGARH MP-01-004-024-001/520-A
(CHINNONIKARERA) 		1701004024NRG24301020231197907 31/10/2023 Dharm Veer 1701004024WL018278 Dharm Veer 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 DharmVeer FINO PAYMENTS BANK LTD(608001)
388 PAHADGARH MP-01-004-024-001/521-B
(CHINNONIKARERA) 		1701004024NRG24301020231197908 31/10/2023 Shatrughn 1701004024WL018278 Shatrughn 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 Shatrughn STATE BANK OF INDIA(508548)
389 PAHADGARH MP-01-004-024-001/521-C
(CHINNONIKARERA) 		1701004024NRG24301020231197909 31/10/2023 Ramlakhan 1701004024WL018278 Ramlakhan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 Ramlakhan FINO PAYMENTS BANK LTD(608001)
390 PAHADGARH MP-01-004-024-001/521-D
(CHINNONIKARERA) 		1701004024NRG24301020231197910 31/10/2023 Indrajeet 1701004024WL018278 Indrajeet 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 Indrajeet FINO PAYMENTS BANK LTD(608001)
391 PAHADGARH MP-01-004-024-001/522-B
(CHINNONIKARERA) 		1701004024NRG24301020231197911 31/10/2023 Kangan Tyagi 1701004024WL018278 Kangan Tyagi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 KanganTyagi FINO PAYMENTS BANK LTD(608001)
392 PAHADGARH MP-01-004-024-001/522-C
(CHINNONIKARERA) 		1701004024NRG24301020231197912 31/10/2023 Bharat Tyagi 1701004024WL018278 Bharat Tyagi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 BharatTyagi FINO PAYMENTS BANK LTD(608001)
393 PAHADGARH MP-01-004-024-001/534-A
(CHINNONIKARERA) 		1701004024NRG24301020231197914 31/10/2023 Mahesh 1701004024WL018278 Mahesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 Mahesh FINO PAYMENTS BANK LTD(608001)
394 PAHADGARH MP-01-004-024-001/540-A
(CHINNONIKARERA) 		1701004024NRG24301020231197915 31/10/2023 Sultan 1701004024WL018278 Sultan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 Sultan FINO PAYMENTS BANK LTD(608001)
395 PAHADGARH MP-01-004-024-001/540-B
(CHINNONIKARERA) 		1701004024NRG24301020231197916 31/10/2023 Puspa 1701004024WL018278 Puspa 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 Puspa FINO PAYMENTS BANK LTD(608001)
396 PAHADGARH MP-01-004-024-001/540-C
(CHINNONIKARERA) 		1701004024NRG24301020231197917 31/10/2023 Shishupal 1701004024WL018278 Shishupal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 Shishupal FINO PAYMENTS BANK LTD(608001)
397 PAHADGARH MP-01-004-024-001/550-A
(CHINNONIKARERA) 		1701004024NRG24301020231197918 31/10/2023 Sarvesh 1701004024WL018278 Sarvesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 Sarvesh FINO PAYMENTS BANK LTD(608001)
398 PAHADGARH MP-01-004-024-001/550-B
(CHINNONIKARERA) 		1701004024NRG24301020231197919 31/10/2023 Uttam 1701004024WL018278 Uttam 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 Uttam FINO PAYMENTS BANK LTD(608001)
399 PAHADGARH MP-01-004-024-001/550-C
(CHINNONIKARERA) 		1701004024NRG24301020231197920 31/10/2023 Shrilal Kushwah 1701004024WL018278 Shrilal Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 ShrilalKushwah FINO PAYMENTS BANK LTD(608001)
400 PAHADGARH MP-01-004-024-001/550-D
(CHINNONIKARERA) 		1701004024NRG24301020231197921 31/10/2023 Sumer Singh Kushwah 1701004024WL018278 Sumer Singh Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 SumerSinghKushwah FINO PAYMENTS BANK LTD(608001)
401 PAHADGARH MP-01-004-024-001/634-B
(CHINNONIKARERA) 		1701004024NRG24301020231197922 31/10/2023 Gajendra 1701004024WL018278 Gajendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 Gajendra FINO PAYMENTS BANK LTD(608001)
402 PAHADGARH MP-01-004-024-001/635-A
(CHINNONIKARERA) 		1701004024NRG24301020231197923 31/10/2023 Rajvati 1701004024WL018278 Rajvati 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 Rajvati AIRTEL PAYMENTS BANK LIMITED(990288)
403 PAHADGARH MP-01-004-024-001/636-B
(CHINNONIKARERA) 		1701004024NRG24301020231197925 31/10/2023 Ramalakhan 1701004024WL018278 Ramalakhan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 Ramalakhan FINO PAYMENTS BANK LTD(608001)
404 PAHADGARH MP-01-004-024-001/636-D
(CHINNONIKARERA) 		1701004024NRG24301020231197926 31/10/2023 Sapna 1701004024WL018278 Sapna 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 Sapna FINO PAYMENTS BANK LTD(608001)
405 PAHADGARH MP-01-004-024-001/638-A
(CHINNONIKARERA) 		1701004024NRG24301020231197927 31/10/2023 Rambaran 1701004024WL018278 Rambaran 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 Rambaran FINO PAYMENTS BANK LTD(608001)
406 PAHADGARH MP-01-004-024-001/638-B
(CHINNONIKARERA) 		1701004024NRG24301020231197928 31/10/2023 Karishma 1701004024WL018278 Karishma 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 Karishma FINO PAYMENTS BANK LTD(608001)
407 PAHADGARH MP-01-004-024-001/638-C
(CHINNONIKARERA) 		1701004024NRG24301020231197929 31/10/2023 Arati 1701004024WL018278 Arati 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 Arati FINO PAYMENTS BANK LTD(608001)
408 PAHADGARH MP-01-004-024-001/639-B
(CHINNONIKARERA) 		1701004024NRG24301020231197931 31/10/2023 Hukam Singh 1701004024WL018278 Hukam Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 HukamSingh FINO PAYMENTS BANK LTD(608001)
409 PAHADGARH MP-01-004-024-001/639-C
(CHINNONIKARERA) 		1701004024NRG24301020231197932 31/10/2023 Prem 1701004024WL018278 Prem 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 Prem STATE BANK OF INDIA(508548)
410 PAHADGARH MP-01-004-024-001/639-D
(CHINNONIKARERA) 		1701004024NRG24301020231197933 31/10/2023 Nisha 1701004024WL018278 Nisha 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 Nisha FINO PAYMENTS BANK LTD(608001)
411 PAHADGARH MP-01-004-024-001/640-A
(CHINNONIKARERA) 		1701004024NRG24301020231197934 31/10/2023 Ketuki 1701004024WL018278 Ketuki 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 Ketuki FINO PAYMENTS BANK LTD(608001)
412 PAHADGARH MP-01-004-024-001/660-B
(CHINNONIKARERA) 		1701004024NRG24301020231197935 31/10/2023 Pooja Kushwah 1701004024WL018278 Pooja Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 PoojaKushwah FINO PAYMENTS BANK LTD(608001)
413 PAHADGARH MP-01-004-038-001/2014
(CHACHEDI) 		1701004012NRG24281020231189865 31/10/2023 Neelam Dhakad 1701004012WL018162 Neelam Dhakad 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 NeelamDhakad FINO PAYMENTS BANK LTD(608001)
414 PAHADGARH MP-01-004-038-001/2039-A
(CHACHEDI) 		1701004012NRG24281020231189884 31/10/2023 Shivam Yadav 1701004012WL018162 Shivam Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 ShivamYadav FINO PAYMENTS BANK LTD(608001)
415 PAHADGARH MP-01-004-038-001/2039-B
(CHACHEDI) 		1701004012NRG24281020231189885 31/10/2023 Anuj Sikarwar 1701004012WL018162 Anuj Sikarwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 AnujSikarwar FINO PAYMENTS BANK LTD(608001)
416 PAHADGARH MP-01-004-044-001/624
(KAIMARA) 		1701004044NRG24291020231191433 31/10/2023 BARSHA NIGAM 1701004044WL018187 BARSHA NIGAM 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 BARSHANIGAM FINO PAYMENTS BANK LTD(608001)
417 PAHADGARH MP-01-004-044-001/628
(KAIMARA) 		1701004044NRG24291020231191436 31/10/2023 BEREANDR 1701004044WL018187 BEREANDR 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809749 BEREANDR FINO PAYMENTS BANK LTD(608001)
SubTotal 116688 116688
418 PAHADGARH MP-01-004-012-001/1025
(KOLHUDANDA) 		1701004012NRG24271020231176234 31/10/2023 rajpal singh sikarwar 1701004012WL017997 rajpal singh sikarwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 rajpalsinghsikarwar PUNJAB NATIONAL BANK(508568)
419 PAHADGARH MP-01-004-012-001/1079
(KOLHUDANDA) 		1701004012NRG24271020231176244 31/10/2023 sughar gurjar 1701004012WL017997 sughar gurjar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 sughargurjar CENTRAL BANK OF INDIA(607115)
420 PAHADGARH MP-01-004-012-001/1082
(KOLHUDANDA) 		1701004012NRG24271020231176246 31/10/2023 divan gurjar 1701004012WL017997 divan gurjar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 divangurjar PUNJAB NATIONAL BANK(508568)
421 PAHADGARH MP-01-004-012-001/1083
(KOLHUDANDA) 		1701004012NRG24271020231176247 31/10/2023 Jitendra 1701004012WL017997 Jitendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 Jitendra PUNJAB NATIONAL BANK(508568)
422 PAHADGARH MP-01-004-012-001/1120
(KOLHUDANDA) 		1701004012NRG24271020231176256 31/10/2023 Uma devi 1701004012WL017997 Uma devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 Umadevi AIRTEL PAYMENTS BANK LIMITED(990288)
423 PAHADGARH MP-01-004-012-001/1168
(KOLHUDANDA) 		1701004012NRG24271020231176264 31/10/2023 satyveer 1701004012WL017997 satyveer 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 satyveer PUNJAB NATIONAL BANK(508568)
424 PAHADGARH MP-01-004-012-001/1169
(KOLHUDANDA) 		1701004012NRG24271020231176265 31/10/2023 tulasi 1701004012WL017997 tulasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 tulasi PUNJAB NATIONAL BANK(508568)
425 PAHADGARH MP-01-004-012-001/1170
(KOLHUDANDA) 		1701004012NRG24271020231176266 31/10/2023 puja devi 1701004012WL017997 puja devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 pujadevi FINO PAYMENTS BANK LTD(608001)
426 PAHADGARH MP-01-004-012-001/1182
(KOLHUDANDA) 		1701004012NRG24271020231176267 31/10/2023 Roshani 1701004012WL017997 Roshani 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 Roshani FINO PAYMENTS BANK LTD(608001)
427 PAHADGARH MP-01-004-012-001/1183
(KOLHUDANDA) 		1701004012NRG24271020231176268 31/10/2023 chadrabhan 1701004012WL017997 chadrabhan 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 chadrabhan FINO PAYMENTS BANK LTD(608001)
428 PAHADGARH MP-01-004-012-001/1187
(KOLHUDANDA) 		1701004012NRG24271020231176269 31/10/2023 ramvaran 1701004012WL017997 ramvaran 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 ramvaran STATE BANK OF INDIA(508548)
429 PAHADGARH MP-01-004-012-001/1190
(KOLHUDANDA) 		1701004012NRG24271020231176271 31/10/2023 lakshami 1701004012WL017997 lakshami 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 lakshami AIRTEL PAYMENTS BANK LIMITED(990288)
430 PAHADGARH MP-01-004-012-001/1198
(KOLHUDANDA) 		1701004012NRG24271020231176273 31/10/2023 Rambhajan Gurjar 1701004012WL017997 Rambhajan Gurjar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 RambhajanGurjar UCO BANK(607066)
431 PAHADGARH MP-01-004-012-001/1213
(KOLHUDANDA) 		1701004012NRG24271020231176275 31/10/2023 Siyaram singh 1701004012WL017997 Siyaram singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 Siyaramsingh AXIS BANK(607153)
432 PAHADGARH MP-01-004-012-001/1215
(KOLHUDANDA) 		1701004012NRG24271020231176276 31/10/2023 shishupal singh sikarwar 1701004012WL017997 shishupal singh sikarwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 shishupalsinghsikarwar FINO PAYMENTS BANK LTD(608001)
433 PAHADGARH MP-01-004-012-001/1218
(KOLHUDANDA) 		1701004012NRG24271020231176277 31/10/2023 dharam singh sikarwar 1701004012WL017997 dharam singh sikarwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 dharamsinghsikarwar PUNJAB NATIONAL BANK(508568)
434 PAHADGARH MP-01-004-012-001/1219
(KOLHUDANDA) 		1701004012NRG24271020231176278 31/10/2023 anup singh sikarwar 1701004012WL017997 anup singh sikarwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 anupsinghsikarwar PUNJAB NATIONAL BANK(508568)
435 PAHADGARH MP-01-004-012-001/1222
(KOLHUDANDA) 		1701004012NRG24271020231176279 31/10/2023 guddi devi sikarwar 1701004012WL017997 guddi devi sikarwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 guddidevisikarwar PUNJAB NATIONAL BANK(508568)
436 PAHADGARH MP-01-004-012-001/1224
(KOLHUDANDA) 		1701004012NRG24271020231176280 31/10/2023 ganga devi 1701004012WL017997 ganga devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 gangadevi FINO PAYMENTS BANK LTD(608001)
437 PAHADGARH MP-01-004-012-001/1225
(KOLHUDANDA) 		1701004012NRG24271020231176281 31/10/2023 suman 1701004012WL017997 suman 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 suman AIRTEL PAYMENTS BANK LIMITED(990288)
438 PAHADGARH MP-01-004-012-001/1236
(KOLHUDANDA) 		1701004012NRG24271020231176282 31/10/2023 dasrath 1701004012WL017997 dasrath 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 dasrath AIRTEL PAYMENTS BANK LIMITED(990288)
439 PAHADGARH MP-01-004-012-001/1237
(KOLHUDANDA) 		1701004012NRG24271020231176283 31/10/2023 shila devi 1701004012WL017997 shila devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 shiladevi PUNJAB NATIONAL BANK(508568)
440 PAHADGARH MP-01-004-012-001/1305
(KOLHUDANDA) 		1701004012NRG24271020231176295 31/10/2023 radheshayam gurjar 1701004012WL017997 radheshayam gurjar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 radheshayamgurjar PUNJAB NATIONAL BANK(508568)
441 PAHADGARH MP-01-004-038-001/1206-C
(CHACHEDI) 		1701004012NRG24271020231180062 31/10/2023 Kamala 1701004012WL018036 Kamala 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 Kamala FINO PAYMENTS BANK LTD(608001)
442 PAHADGARH MP-01-004-038-001/1312-B
(CHACHEDI) 		1701004012NRG24271020231180076 31/10/2023 Sateesh sikarwar 1701004012WL018036 Sateesh sikarwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 Sateeshsikarwar FINO PAYMENTS BANK LTD(608001)
443 PAHADGARH MP-01-004-038-001/1317-A
(CHACHEDI) 		1701004012NRG24271020231180078 31/10/2023 Kiran sikarwar 1701004012WL018036 Kiran sikarwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 Kiransikarwar FINO PAYMENTS BANK LTD(608001)
444 PAHADGARH MP-01-004-038-001/1318-B
(CHACHEDI) 		1701004012NRG24271020231180079 31/10/2023 Maneesha sikarwar 1701004012WL018036 Maneesha sikarwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 Maneeshasikarwar FINO PAYMENTS BANK LTD(608001)
445 PAHADGARH MP-01-004-038-001/1322-C
(CHACHEDI) 		1701004012NRG24271020231180081 31/10/2023 Vinod jatav 1701004012WL018036 Vinod jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 Vinodjatav FINO PAYMENTS BANK LTD(608001)
446 PAHADGARH MP-01-004-038-001/1326-B
(CHACHEDI) 		1701004012NRG24271020231180082 31/10/2023 Rampyaari Dhakad 1701004012WL018036 Rampyaari Dhakad 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 RampyaariDhakad CENTRAL BANK OF INDIA(607115)
447 PAHADGARH MP-01-004-038-001/1328-C
(CHACHEDI) 		1701004012NRG24271020231180083 31/10/2023 Pradeep Bhadoriya 1701004012WL018036 Pradeep Bhadoriya 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 PradeepBhadoriya FINO PAYMENTS BANK LTD(608001)
448 PAHADGARH MP-01-004-038-001/1330-C
(CHACHEDI) 		1701004012NRG24271020231180085 31/10/2023 Geeta Sikarwar 1701004012WL018036 Geeta Sikarwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 GeetaSikarwar FINO PAYMENTS BANK LTD(608001)
449 PAHADGARH MP-01-004-038-001/1343-A
(CHACHEDI) 		1701004012NRG24271020231180087 31/10/2023 Balbeer jatav 1701004012WL018036 Balbeer jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 Balbeerjatav FINO PAYMENTS BANK LTD(608001)
450 PAHADGARH MP-01-004-038-001/1344-D
(CHACHEDI) 		1701004012NRG24271020231180088 31/10/2023 Sashi Dhakad 1701004012WL018036 Sashi Dhakad 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 SashiDhakad FINO PAYMENTS BANK LTD(608001)
451 PAHADGARH MP-01-004-038-001/1347-A
(CHACHEDI) 		1701004012NRG24271020231180089 31/10/2023 Sarita kushwah 1701004012WL018036 Sarita kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 Saritakushwah FINO PAYMENTS BANK LTD(608001)
452 PAHADGARH MP-01-004-038-001/1349-C
(CHACHEDI) 		1701004012NRG24271020231180090 31/10/2023 Kastoori 1701004012WL018036 Kastoori 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 Kastoori FINO PAYMENTS BANK LTD(608001)
453 PAHADGARH MP-01-004-038-001/1357
(CHACHEDI) 		1701004012NRG24271020231180091 31/10/2023 pavan jatav 1701004012WL018036 pavan jatav 00688 FINO0001446 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
454 PAHADGARH MP-01-004-038-001/1365
(CHACHEDI) 		1701004012NRG24271020231180093 31/10/2023 bimala kushwah 1701004012WL018036 bimala kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 bimalakushwah FINO PAYMENTS BANK LTD(608001)
455 PAHADGARH MP-01-004-038-001/1376
(CHACHEDI) 		1701004012NRG24271020231180094 31/10/2023 chandani sikarwar 1701004012WL018036 chandani sikarwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 chandanisikarwar FINO PAYMENTS BANK LTD(608001)
456 PAHADGARH MP-01-004-038-001/1416
(CHACHEDI) 		1701004012NRG24271020231180100 31/10/2023 Santosh sikarwar 1701004012WL018036 Santosh sikarwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 Santoshsikarwar FINO PAYMENTS BANK LTD(608001)
457 PAHADGARH MP-01-004-038-001/1418
(CHACHEDI) 		1701004012NRG24271020231180102 31/10/2023 Vipin bhadoriya 1701004012WL018036 Vipin bhadoriya 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 Vipinbhadoriya FINO PAYMENTS BANK LTD(608001)
458 PAHADGARH MP-01-004-038-001/1419
(CHACHEDI) 		1701004012NRG24271020231180103 31/10/2023 Hemsingh 1701004012WL018036 Hemsingh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 Hemsingh CENTRAL BANK OF INDIA(607115)
459 PAHADGARH MP-01-004-038-001/1452
(CHACHEDI) 		1701004012NRG24271020231180107 31/10/2023 dinesh 1701004012WL018036 dinesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 dinesh CANARA BANK(508532)
460 PAHADGARH MP-01-004-038-001/1453
(CHACHEDI) 		1701004012NRG24271020231180108 31/10/2023 monu 1701004012WL018036 monu 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 monu FINO PAYMENTS BANK LTD(608001)
461 PAHADGARH MP-01-004-038-001/1454
(CHACHEDI) 		1701004012NRG24271020231180109 31/10/2023 suresh 1701004012WL018036 suresh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 suresh FINO PAYMENTS BANK LTD(608001)
462 PAHADGARH MP-01-004-038-001/1455
(CHACHEDI) 		1701004012NRG24271020231180110 31/10/2023 ramnaresh 1701004012WL018036 ramnaresh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 ramnaresh FINO PAYMENTS BANK LTD(608001)
463 PAHADGARH MP-01-004-038-001/1456
(CHACHEDI) 		1701004012NRG24271020231180111 31/10/2023 nitesh 1701004012WL018036 nitesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 nitesh FINO PAYMENTS BANK LTD(608001)
464 PAHADGARH MP-01-004-038-001/1464
(CHACHEDI) 		1701004012NRG24271020231180112 31/10/2023 urmila 1701004012WL018036 urmila 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 urmila FINO PAYMENTS BANK LTD(608001)
465 PAHADGARH MP-01-004-038-001/1465
(CHACHEDI) 		1701004012NRG24271020231180113 31/10/2023 rekha 1701004012WL018036 rekha 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 rekha FINO PAYMENTS BANK LTD(608001)
466 PAHADGARH MP-01-004-038-001/1977
(CHACHEDI) 		1701004012NRG24281020231189837 31/10/2023 Abhisek Bhadoriya 1701004012WL018162 Abhisek Bhadoriya 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Document Pending for Account Holder turning Major
467 PAHADGARH MP-01-004-038-001/1979
(CHACHEDI) 		1701004012NRG24281020231189838 31/10/2023 Pooja Sikarwar 1701004012WL018162 Pooja Sikarwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 PoojaSikarwar CENTRAL BANK OF INDIA(607115)
468 PAHADGARH MP-01-004-038-001/1981
(CHACHEDI) 		1701004012NRG24281020231189839 31/10/2023 Nitin Sikarwar 1701004012WL018162 Nitin Sikarwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 NitinSikarwar FINO PAYMENTS BANK LTD(608001)
469 PAHADGARH MP-01-004-038-001/1982
(CHACHEDI) 		1701004012NRG24281020231189840 31/10/2023 Sandhya Bhadoroya 1701004012WL018162 Sandhya Bhadoroya 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 SandhyaBhadoroya FINO PAYMENTS BANK LTD(608001)
470 PAHADGARH MP-01-004-038-001/1984
(CHACHEDI) 		1701004012NRG24281020231189841 31/10/2023 Saloni Bhadoriya 1701004012WL018162 Saloni Bhadoriya 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 SaloniBhadoriya FINO PAYMENTS BANK LTD(608001)
471 PAHADGARH MP-01-004-038-001/1986
(CHACHEDI) 		1701004012NRG24281020231189843 31/10/2023 Veenas Sikarwar 1701004012WL018162 Veenas Sikarwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 VeenasSikarwar FINO PAYMENTS BANK LTD(608001)
472 PAHADGARH MP-01-004-038-001/1988
(CHACHEDI) 		1701004012NRG24281020231189844 31/10/2023 Bandna 1701004012WL018162 Bandna 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 Bandna FINO PAYMENTS BANK LTD(608001)
473 PAHADGARH MP-01-004-038-001/1992
(CHACHEDI) 		1701004012NRG24281020231189845 31/10/2023 Bhanupratap Singh Sikarwar 1701004012WL018162 Bhanupratap Singh Sikarwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 BhanupratapSinghSikarwar FINO PAYMENTS BANK LTD(608001)
474 PAHADGARH MP-01-004-038-001/1993
(CHACHEDI) 		1701004012NRG24281020231189846 31/10/2023 Ramraj Kushwah 1701004012WL018162 Ramraj Kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 RamrajKushwah FINO PAYMENTS BANK LTD(608001)
475 PAHADGARH MP-01-004-038-001/1994
(CHACHEDI) 		1701004012NRG24281020231189847 31/10/2023 Priyanshu Tomar 1701004012WL018162 Priyanshu Tomar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 PriyanshuTomar FINO PAYMENTS BANK LTD(608001)
476 PAHADGARH MP-01-004-038-001/1998
(CHACHEDI) 		1701004012NRG24281020231189850 31/10/2023 Sumit Bhadoriy 1701004012WL018162 Sumit Bhadoriy 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 SumitBhadoriy FINO PAYMENTS BANK LTD(608001)
477 PAHADGARH MP-01-004-038-001/2000
(CHACHEDI) 		1701004012NRG24281020231189852 31/10/2023 Vetu Bhadoriya 1701004012WL018162 Vetu Bhadoriya 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 VetuBhadoriya FINO PAYMENTS BANK LTD(608001)
478 PAHADGARH MP-01-004-038-001/2003
(CHACHEDI) 		1701004012NRG24281020231189854 31/10/2023 Sudha Sikarwar 1701004012WL018162 Sudha Sikarwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 SudhaSikarwar FINO PAYMENTS BANK LTD(608001)
479 PAHADGARH MP-01-004-038-001/2005
(CHACHEDI) 		1701004012NRG24281020231189856 31/10/2023 Ronak SIKARWAR 1701004012WL018162 Ronak SIKARWAR 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 RonakSIKARWAR FINO PAYMENTS BANK LTD(608001)
480 PAHADGARH MP-01-004-038-001/2007
(CHACHEDI) 		1701004012NRG24281020231189858 31/10/2023 Shivam Bhadouriya 1701004012WL018162 Shivam Bhadouriya 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 ShivamBhadouriya FINO PAYMENTS BANK LTD(608001)
481 PAHADGARH MP-01-004-038-001/2013
(CHACHEDI) 		1701004012NRG24281020231189864 31/10/2023 Rahul Jadon 1701004012WL018162 Rahul Jadon 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 RahulJadon FINO PAYMENTS BANK LTD(608001)
482 PAHADGARH MP-01-004-038-001/2019
(CHACHEDI) 		1701004012NRG24281020231189870 31/10/2023 Parvati 1701004012WL018162 Parvati 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 Parvati FINO PAYMENTS BANK LTD(608001)
483 PAHADGARH MP-01-004-038-001/2021
(CHACHEDI) 		1701004012NRG24281020231189872 31/10/2023 Raman Tomar 1701004012WL018162 Raman Tomar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 RamanTomar FINO PAYMENTS BANK LTD(608001)
484 PAHADGARH MP-01-004-038-001/2022
(CHACHEDI) 		1701004012NRG24281020231189873 31/10/2023 Rajaveti Sikarwar 1701004012WL018162 Rajaveti Sikarwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 RajavetiSikarwar FINO PAYMENTS BANK LTD(608001)
485 PAHADGARH MP-01-004-038-001/2036-A
(CHACHEDI) 		1701004012NRG24281020231189874 31/10/2023 Yogesh Dhakar 1701004012WL018162 Yogesh Dhakar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 YogeshDhakar FINO PAYMENTS BANK LTD(608001)
486 PAHADGARH MP-01-004-038-001/2036-B
(CHACHEDI) 		1701004012NRG24281020231189875 31/10/2023 Pallavi Sikarwar 1701004012WL018162 Pallavi Sikarwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 PallaviSikarwar FINO PAYMENTS BANK LTD(608001)
487 PAHADGARH MP-01-004-038-001/2036-C
(CHACHEDI) 		1701004012NRG24281020231189876 31/10/2023 Aruna 1701004012WL018162 Aruna 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 Aruna STATE BANK OF INDIA(508548)
488 PAHADGARH MP-01-004-038-001/2036-D
(CHACHEDI) 		1701004012NRG24281020231189877 31/10/2023 Radha Tomar 1701004012WL018162 Radha Tomar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 RadhaTomar FINO PAYMENTS BANK LTD(608001)
489 PAHADGARH MP-01-004-038-001/2037-A
(CHACHEDI) 		1701004012NRG24281020231189878 31/10/2023 Vikash Tomar 1701004012WL018162 Vikash Tomar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 VikashTomar FINO PAYMENTS BANK LTD(608001)
490 PAHADGARH MP-01-004-038-001/2037-B
(CHACHEDI) 		1701004012NRG24281020231189879 31/10/2023 Vijay Tomar 1701004012WL018162 Vijay Tomar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 VijayTomar FINO PAYMENTS BANK LTD(608001)
491 PAHADGARH MP-01-004-038-001/2037-C
(CHACHEDI) 		1701004012NRG24281020231189880 31/10/2023 Sachin Baghel 1701004012WL018162 Sachin Baghel 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 SachinBaghel FINO PAYMENTS BANK LTD(608001)
492 PAHADGARH MP-01-004-038-001/2038-A
(CHACHEDI) 		1701004012NRG24281020231189882 31/10/2023 Shivam Sikarwar 1701004012WL018162 Shivam Sikarwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 ShivamSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
493 PAHADGARH MP-01-004-038-001/2038-B
(CHACHEDI) 		1701004012NRG24281020231189883 31/10/2023 Satyapal Baghel 1701004012WL018162 Satyapal Baghel 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 SatyapalBaghel FINO PAYMENTS BANK LTD(608001)
494 PAHADGARH MP-01-004-038-001/2050-D
(CHACHEDI) 		1701004012NRG24281020231189886 31/10/2023 Krishna Rawat 1701004012WL018162 Krishna Rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809749 KrishnaRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 102102 102102
495 PAHADGARH MP-01-004-012-001/1367
(KOLHUDANDA) 		1701004012NRG24271020231176306 31/10/2023 siyaram jatav 1701004012WL017997 siyaram jatav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809749 siyaramjatav FINO PAYMENTS BANK LTD(608001)
496 PAHADGARH MP-01-004-012-001/1480
(KOLHUDANDA) 		1701004012NRG24271020231176318 31/10/2023 rahul singh 1701004012WL017997 rahul singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809749 rahulsingh FINO PAYMENTS BANK LTD(608001)
497 PAHADGARH MP-01-004-012-001/1491
(KOLHUDANDA) 		1701004012NRG24271020231176319 31/10/2023 priti devi 1701004012WL017997 priti devi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809749 pritidevi PUNJAB NATIONAL BANK(508568)
498 PAHADGARH MP-01-004-012-001/1492
(KOLHUDANDA) 		1701004012NRG24271020231176320 31/10/2023 pooja 1701004012WL017997 pooja 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809749 pooja STATE BANK OF INDIA(508548)
499 PAHADGARH MP-01-004-024-001/1761
(CHINNONIKARERA) 		1701004024NRG24301020231197870 31/10/2023 jooli rajak 1701004024WL018278 jooli rajak 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809749 joolirajak INDIA POST PAYMENTS BANK LIMITED(508528)
500 PAHADGARH MP-01-004-024-001/205-A
(CHINNONIKARERA) 		1701004024NRG24301020231197884 31/10/2023 poonam rajak 1701004024WL018278 poonam rajak 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809749 poonamrajak INDIA POST PAYMENTS BANK LIMITED(508528)
501 PAHADGARH MP-01-004-024-001/206-D
(CHINNONIKARERA) 		1701004024NRG24301020231197885 31/10/2023 hotam 1701004024WL018278 hotam 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809749 hotam STATE BANK OF INDIA(508548)
502 PAHADGARH MP-01-004-024-001/208-B
(CHINNONIKARERA) 		1701004024NRG24301020231197886 31/10/2023 sovran 1701004024WL018278 sovran 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809749 sovran FINO PAYMENTS BANK LTD(608001)
503 PAHADGARH MP-01-004-044-001/625
(KAIMARA) 		1701004044NRG24291020231191434 31/10/2023 RANI 1701004044WL018187 RANI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809749 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
504 PAHADGARH MP-01-004-044-001/15
(KAIMARA) 		1701004044NRG24291020231191418 31/10/2023 bhagirath 1701004044WL018187 bhagirath 00697 BKID0MG9058 1326 1326 Processed 08/11/2023 288809749 bhagirath CENTRAL BANK OF INDIA(607115)
505 PAHADGARH MP-01-004-044-001/23
(KAIMARA) 		1701004044NRG24291020231191419 31/10/2023 BHAGVANSINGH 1701004044WL018187 BHAGVANSINGH 00697 BKID0MG9058 1326 1326 Processed 08/11/2023 288809749 BHAGVANSINGH CENTRAL BANK OF INDIA(607115)
506 PAHADGARH MP-01-004-044-001/244
(KAIMARA) 		1701004044NRG24291020231191420 31/10/2023 NAVALSINGH 1701004044WL018187 NAVALSINGH 00697 BKID0MG9058 1326 1326 Processed 08/11/2023 288809749 NAVALSINGH CENTRAL BANK OF INDIA(607115)
507 PAHADGARH MP-01-004-044-001/317
(KAIMARA) 		1701004044NRG24291020231191237 31/10/2023 prakas 1701004044WL018184 prakas 00697 BKID0MG9058 1326 1326 Processed 08/11/2023 288809749 prakas NARMADA JHABUA GRAMIN BANK(508515)
508 PAHADGARH MP-01-004-044-001/456
(KAIMARA) 		1701004044NRG24291020231191425 31/10/2023 REENA JATAV 1701004044WL018187 REENA JATAV 00697 BKID0MG9058 1326 1326 Processed 08/11/2023 288809749 REENAJATAV STATE BANK OF INDIA(508548)
509 PAHADGARH MP-01-004-044-001/66
(KAIMARA) 		1701004044NRG24291020231191438 31/10/2023 balbeer 1701004044WL018187 balbeer 00697 BKID0MG9058 1326 1326 Processed 08/11/2023 288809749 balbeer STATE BANK OF INDIA(508548)
510 PAHADGARH MP-01-004-044-002/2478
(KAIMARA) 		1701004044NRG24291020231191269 31/10/2023 Padaman Baghel 1701004044WL018185 Padaman Baghel 00697 BKID0MG9058 1326 1326 Processed 08/11/2023 288809749 PadamanBaghel NARMADA JHABUA GRAMIN BANK(508515)
511 PAHADGARH MP-01-004-044-002/322
(KAIMARA) 		1701004044NRG24291020231191276 31/10/2023 Ashok 1701004044WL018185 Ashok 00697 BKID0MG9058 1326 1326 Processed 08/11/2023 288809749 Ashok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
512 PAHADGARH MP-01-004-012-001/1369
(KOLHUDANDA) 		1701004012NRG24271020231176307 31/10/2023 rishav 1701004012WL017997 rishav 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288809749 rishav FINO PAYMENTS BANK LTD(608001)
513 PAHADGARH MP-01-004-012-001/1448
(KOLHUDANDA) 		1701004012NRG24271020231176314 31/10/2023 Ramvati 1701004012WL017997 Ramvati 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288809749 Ramvati AIRTEL PAYMENTS BANK LIMITED(990288)
514 PAHADGARH MP-01-004-012-001/1553
(KOLHUDANDA) 		1701004012NRG24271020231176326 31/10/2023 Rajesh Singh Sikarwar 1701004012WL017997 Rajesh Singh Sikarwar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288809749 RajeshSinghSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
515 PAHADGARH MP-01-004-012-001/1571
(KOLHUDANDA) 		1701004012NRG24271020231176334 31/10/2023 Usha 1701004012WL017997 Usha 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288809749 Usha STATE BANK OF INDIA(508548)
516 PAHADGARH MP-01-004-012-001/1582
(KOLHUDANDA) 		1701004012NRG24271020231176337 31/10/2023 Rajendri Devi 1701004012WL017997 Rajendri Devi 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288809749 RajendriDevi FINO PAYMENTS BANK LTD(608001)
517 PAHADGARH MP-01-004-024-001/422-C
(CHINNONIKARERA) 		1701004024NRG24301020231197892 31/10/2023 Ummedi 1701004024WL018278 Ummedi 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288809749 Ummedi FINO PAYMENTS BANK LTD(608001)
518 PAHADGARH MP-01-004-038-001/1236
(CHACHEDI) 		1701004012NRG24271020231180066 31/10/2023 vinay 1701004012WL018036 vinay 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288809749 vinay CENTRAL BANK OF INDIA(607115)
519 PAHADGARH MP-01-004-038-001/1259-C
(CHACHEDI) 		1701004012NRG24271020231180068 31/10/2023 Sorabh sikarwar 1701004012WL018036 Sorabh sikarwar 00703 AIRP0000001 1105 1105 Processed 08/11/2023 288809749 Sorabhsikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
520 PAHADGARH MP-01-004-038-001/1364
(CHACHEDI) 		1701004012NRG24271020231180092 31/10/2023 atar singh jatav 1701004012WL018036 atar singh jatav 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288809749 atarsinghjatav FINO PAYMENTS BANK LTD(608001)
521 PAHADGARH MP-01-004-038-001/1791
(CHACHEDI) 		1701004012NRG24271020231180115 31/10/2023 rajabeti jatav 1701004012WL018036 rajabeti jatav 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288809749 rajabetijatav STATE BANK OF INDIA(508548)
522 PAHADGARH MP-01-004-038-001/1792
(CHACHEDI) 		1701004012NRG24281020231189832 31/10/2023 vijay sikarwar 1701004012WL018162 vijay sikarwar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288809749 vijaysikarwar STATE BANK OF INDIA(508548)
523 PAHADGARH MP-01-004-038-001/1795
(CHACHEDI) 		1701004012NRG24281020231189833 31/10/2023 aman sikarwar 1701004012WL018162 aman sikarwar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288809749 amansikarwar STATE BANK OF INDIA(508548)
524 PAHADGARH MP-01-004-038-001/1798
(CHACHEDI) 		1701004012NRG24281020231189834 31/10/2023 poonam jatav 1701004012WL018162 poonam jatav 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288809749 poonamjatav BANK OF BARODA(606985)
525 PAHADGARH MP-01-004-038-001/1995
(CHACHEDI) 		1701004012NRG24281020231189848 31/10/2023 Anupriya Sikarwar 1701004012WL018162 Anupriya Sikarwar 00703 AIRP0000001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
526 PAHADGARH MP-01-004-038-001/2001
(CHACHEDI) 		1701004012NRG24281020231189853 31/10/2023 Rambeer Singh Tomar 1701004012WL018162 Rambeer Singh Tomar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288809749 RambeerSinghTomar STATE BANK OF INDIA(508548)
527 PAHADGARH MP-01-004-038-001/2011
(CHACHEDI) 		1701004012NRG24281020231189862 31/10/2023 Rajani Jadon 1701004012WL018162 Rajani Jadon 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288809749 RajaniJadon PUNJAB NATIONAL BANK(508568)
528 PAHADGARH MP-01-004-038-001/2012
(CHACHEDI) 		1701004012NRG24281020231189863 31/10/2023 Chandani Parmar 1701004012WL018162 Chandani Parmar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288809749 ChandaniParmar FINO PAYMENTS BANK LTD(608001)
529 PAHADGARH MP-01-004-038-001/2016
(CHACHEDI) 		1701004012NRG24281020231189867 31/10/2023 Uday Singh Sikarwar 1701004012WL018162 Uday Singh Sikarwar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288809749 UdaySinghSikarwar STATE BANK OF INDIA(508548)
530 PAHADGARH MP-01-004-038-001/2037-D
(CHACHEDI) 		1701004012NRG24281020231189881 31/10/2023 Shubham Jaga 1701004012WL018162 Shubham Jaga 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288809749 ShubhamJaga CENTRAL BANK OF INDIA(607115)
SubTotal 24973 24973
Total 700128 700128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_311023APB_FTO_338715 Bank of India BKID0008893 MALANPUR S M E 1326
2 PAHADGARH MP1701004_311023APB_FTO_338715 Canara Bank CNRB0004780 MORENA 3978
3 PAHADGARH MP1701004_311023APB_FTO_338715 Central Bank Of India CBIN0280782 KELARES 28951
4 PAHADGARH MP1701004_311023APB_FTO_338715 Central Bank Of India CBIN0281373 JOURA 28730
5 PAHADGARH MP1701004_311023APB_FTO_338715 Central Bank Of India CBIN0282175 SUJARMA 1326
6 PAHADGARH MP1701004_311023APB_FTO_338715 Central Bank Of India CBIN0282716 BUDHARA 2652
7 PAHADGARH MP1701004_311023APB_FTO_338715 Central Bank Of India CBIN0284608 SABALGARH 1326
8 PAHADGARH MP1701004_311023APB_FTO_338715 Central Bank Of India CBIN0MPDCAV Jila Sahakari Kendriya Bank Mydt-Morena 1326
9 PAHADGARH MP1701004_311023APB_FTO_338715 IDBI Bank IBKL0000545 GWALIOR 1326
10 PAHADGARH MP1701004_311023APB_FTO_338715 IDBI Bank IBKL0001594 MORENA 1326
11 PAHADGARH MP1701004_311023APB_FTO_338715 ICICI BANK ICIC0000992 MORENA 1326
12 PAHADGARH MP1701004_311023APB_FTO_338715 Indian Overseas Bank IOBA0003482 Dabra 1326
13 PAHADGARH MP1701004_311023APB_FTO_338715 Punjab National Bank PUNB0268100 BAGCHINI 21216
14 PAHADGARH MP1701004_311023APB_FTO_338715 State Bank of India SBIN0000430 MORENA 1326
15 PAHADGARH MP1701004_311023APB_FTO_338715 State Bank of India SBIN0001471 SABALGARH 2652
16 PAHADGARH MP1701004_311023APB_FTO_338715 State Bank of India SBIN0003761 ADB JOURA 96356
17 PAHADGARH MP1701004_311023APB_FTO_338715 State Bank of India SBIN0005402 BANMORE 30277
18 PAHADGARH MP1701004_311023APB_FTO_338715 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 78234
19 PAHADGARH MP1701004_311023APB_FTO_338715 State Bank of India SBIN0015073 EME SCHOOL 2652
20 PAHADGARH MP1701004_311023APB_FTO_338715 State Bank of India SBIN0030092 JOURA 46410
21 PAHADGARH MP1701004_311023APB_FTO_338715 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 1326
22 PAHADGARH MP1701004_311023APB_FTO_338715 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 10608
23 PAHADGARH MP1701004_311023APB_FTO_338715 UCO Bank UCBA0000043 MORENA 1326
24 PAHADGARH MP1701004_311023APB_FTO_338715 UCO Bank UCBA0001429 SABALGARH 59891
25 PAHADGARH MP1701004_311023APB_FTO_338715 Union Bank of India UBIN0543527 MORENA 6630
26 PAHADGARH MP1701004_311023APB_FTO_338715 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 116688
27 PAHADGARH MP1701004_311023APB_FTO_338715 Fino Payments Bank Ltd FINO0001446 MP RO 102102
28 PAHADGARH MP1701004_311023APB_FTO_338715 India Post Payments Bank IPOS0000001 Morena 11934
29 PAHADGARH MP1701004_311023APB_FTO_338715 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 10608
30 PAHADGARH MP1701004_311023APB_FTO_338715 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 24973

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