Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:44:39 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_310823APB_FTO_243157
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAHADGARH MP-01-004-024-001/404-B
(CHINNONIKARERA) 		1701004024NRG24310820230805903 31/08/2023 Sanjit 1701004024WL011545 Sanjit 00032 UTIB0001354 1326 1326 Processed 07/09/2023 067858313 Sanjit FINO PAYMENTS BANK LTD(608001)
2 PAHADGARH MP-01-004-024-001/404-D
(CHINNONIKARERA) 		1701004024NRG24310820230805905 31/08/2023 Raju 1701004024WL011545 Raju 00032 UTIB0001354 1326 1326 Processed 07/09/2023 067858313 Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 PAHADGARH MP-01-004-061-005/102
(GEHTOLI) 		1701004061NRG24310820230805568 31/08/2023 pinki 1701004061WL011533 pinki 00048 BKID0009451 1326 1326 Processed 07/09/2023 067858313 pinki AIRTEL PAYMENTS BANK LIMITED(990288)
4 PAHADGARH MP-01-004-061-005/125
(GEHTOLI) 		1701004061NRG24310820230805577 31/08/2023 arvind 1701004061WL011533 arvind 00048 BKID0009451 1326 1326 Processed 07/09/2023 067858313 arvind BANK OF INDIA(508505)
SubTotal 2652 2652
5 PAHADGARH MP-01-004-024-001/303-A
(CHINNONIKARERA) 		1701004024NRG24310820230805836 31/08/2023 Ramnaresh 1701004024WL011542 Ramnaresh 00078 CNRB0006677 1326 1326 Processed 07/09/2023 067858313 Ramnaresh FINO PAYMENTS BANK LTD(608001)
6 PAHADGARH MP-01-004-024-001/651-A
(CHINNONIKARERA) 		1701004024NRG24310820230805844 31/08/2023 Vikash Tyagi 1701004024WL011542 Vikash Tyagi 00078 CNRB0006677 1326 1326 Processed 07/09/2023 067858313 VikashTyagi CANARA BANK(508532)
SubTotal 2652 2652
7 PAHADGARH MP-01-004-064-001/145
(BANDPURA) 		1701004064NRG24310820230807913 31/08/2023 SARNAM 1701004064WL011569 SARNAM 00089 CBIN0280782 1105 1105 Processed 07/09/2023 067858313 SARNAM CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-064-001/1694
(BANDPURA) 		1701004064NRG24310820230807935 31/08/2023 munshi 1701004064WL011569 munshi 00089 CBIN0280782 1105 1105 Processed 07/09/2023 067858313 munshi STATE BANK OF INDIA(508548)
9 PAHADGARH MP-01-004-064-001/1703
(BANDPURA) 		1701004064NRG24310820230807936 31/08/2023 sandeep 1701004064WL011569 sandeep 00089 CBIN0280782 1105 1105 Processed 07/09/2023 067858313 sandeep FINO PAYMENTS BANK LTD(608001)
10 PAHADGARH MP-01-004-064-001/1714
(BANDPURA) 		1701004064NRG24310820230807940 31/08/2023 ratiram 1701004064WL011569 ratiram 00089 CBIN0280782 1105 1105 Processed 07/09/2023 067858313 ratiram FINO PAYMENTS BANK LTD(608001)
11 PAHADGARH MP-01-004-064-001/1726
(BANDPURA) 		1701004064NRG24310820230807941 31/08/2023 Prabhu 1701004064WL011569 Prabhu 00089 CBIN0280782 1105 1105 Processed 07/09/2023 067858313 Prabhu CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-064-001/1781
(BANDPURA) 		1701004064NRG24290820230793539 31/08/2023 aneg 1701004064WL011347 aneg 00089 CBIN0280782 1105 1105 Processed 07/09/2023 067858313 aneg FINO PAYMENTS BANK LTD(608001)
13 PAHADGARH MP-01-004-064-001/1842
(BANDPURA) 		1701004064NRG24290820230793542 31/08/2023 opendra 1701004064WL011347 opendra 00089 CBIN0280782 1105 1105 Processed 07/09/2023 067858313 opendra CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-064-001/2166
(BANDPURA) 		1701004064NRG24290820230793543 31/08/2023 sanjay 1701004064WL011347 sanjay 00089 CBIN0280782 1105 1105 Processed 07/09/2023 067858313 sanjay FINO PAYMENTS BANK LTD(608001)
15 PAHADGARH MP-01-004-064-001/2209
(BANDPURA) 		1701004064NRG24290820230793544 31/08/2023 RAJARAM 1701004064WL011347 RAJARAM 00089 CBIN0280782 1105 1105 Processed 07/09/2023 067858313 RAJARAM FINO PAYMENTS BANK LTD(608001)
16 PAHADGARH MP-01-004-064-001/2212
(BANDPURA) 		1701004064NRG24290820230793547 31/08/2023 siyaram 1701004064WL011347 siyaram 00089 CBIN0280782 1105 1105 Processed 07/09/2023 067858313 siyaram STATE BANK OF INDIA(508548)
17 PAHADGARH MP-01-004-064-001/2213
(BANDPURA) 		1701004064NRG24290820230793548 31/08/2023 uttam 1701004064WL011347 uttam 00089 CBIN0280782 1105 1105 Processed 07/09/2023 067858313 uttam NARMADA JHABUA GRAMIN BANK(508515)
18 PAHADGARH MP-01-004-064-001/3139
(BANDPURA) 		1701004064NRG24290820230793576 31/08/2023 ramniwash 1701004064WL011347 ramniwash 00089 CBIN0280782 1105 1105 Processed 07/09/2023 067858313 ramniwash STATE BANK OF INDIA(508548)
19 PAHADGARH MP-01-004-064-001/77-D
(BANDPURA) 		1701004064NRG24290820230793582 31/08/2023 devendra 1701004064WL011347 devendra 00089 CBIN0280782 1105 1105 Processed 07/09/2023 067858313 devendra STATE BANK OF INDIA(508548)
SubTotal 14365 14365
20 PAHADGARH MP-01-004-024-001/1507
(CHINNONIKARERA) 		1701004024NRG24310820230805874 31/08/2023 manisha 1701004024WL011545 manisha 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067858313 manisha STATE BANK OF INDIA(508548)
21 PAHADGARH MP-01-004-024-001/170-A
(CHINNONIKARERA) 		1701004024NRG24310820230805875 31/08/2023 Usha 1701004024WL011545 Usha 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067858313 Usha FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-024-001/285-B
(CHINNONIKARERA) 		1701004024NRG24310820230805881 31/08/2023 brajesh 1701004024WL011545 brajesh 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067858313 brajesh FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-024-001/290-B
(CHINNONIKARERA) 		1701004024NRG24310820230805883 31/08/2023 amarat lal tyagi 1701004024WL011545 amarat lal tyagi 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067858313 amaratlaltyagi FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-024-001/401-A
(CHINNONIKARERA) 		1701004024NRG24310820230805891 31/08/2023 Guddi 1701004024WL011545 Guddi 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067858313 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAHADGARH MP-01-004-024-001/401-B
(CHINNONIKARERA) 		1701004024NRG24310820230805892 31/08/2023 Dharam Singh 1701004024WL011545 Dharam Singh 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067858313 DharamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAHADGARH MP-01-004-024-001/401-C
(CHINNONIKARERA) 		1701004024NRG24310820230805893 31/08/2023 Shelendra 1701004024WL011545 Shelendra 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067858313 Shelendra CENTRAL BANK OF INDIA(607115)
27 PAHADGARH MP-01-004-024-001/402-A
(CHINNONIKARERA) 		1701004024NRG24310820230805895 31/08/2023 Bhansingh 1701004024WL011545 Bhansingh 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067858313 Bhansingh STATE BANK OF INDIA(508548)
28 PAHADGARH MP-01-004-024-001/402-C
(CHINNONIKARERA) 		1701004024NRG24310820230805897 31/08/2023 Dalip 1701004024WL011545 Dalip 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067858313 Dalip CENTRAL BANK OF INDIA(607115)
29 PAHADGARH MP-01-004-024-001/403-A
(CHINNONIKARERA) 		1701004024NRG24310820230805899 31/08/2023 Kaptan 1701004024WL011545 Kaptan 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067858313 Kaptan CENTRAL BANK OF INDIA(607115)
30 PAHADGARH MP-01-004-024-001/403-C
(CHINNONIKARERA) 		1701004024NRG24310820230805901 31/08/2023 Nihal SIngh 1701004024WL011545 Nihal SIngh 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067858313 NihalSIngh STATE BANK OF INDIA(508548)
31 PAHADGARH MP-01-004-024-001/404-C
(CHINNONIKARERA) 		1701004024NRG24310820230805904 31/08/2023 Vidhya 1701004024WL011545 Vidhya 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067858313 Vidhya STATE BANK OF INDIA(508548)
32 PAHADGARH MP-01-004-024-001/405-A
(CHINNONIKARERA) 		1701004024NRG24310820230805906 31/08/2023 Rambeer 1701004024WL011545 Rambeer 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067858313 Rambeer STATE BANK OF INDIA(508548)
33 PAHADGARH MP-01-004-024-001/406-A
(CHINNONIKARERA) 		1701004024NRG24310820230805910 31/08/2023 Narvada 1701004024WL011545 Narvada 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067858313 Narvada AIRTEL PAYMENTS BANK LIMITED(990288)
34 PAHADGARH MP-01-004-024-001/408-A
(CHINNONIKARERA) 		1701004024NRG24310820230805912 31/08/2023 samanti 1701004024WL011545 samanti 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067858313 samanti STATE BANK OF INDIA(508548)
35 PAHADGARH MP-01-004-024-001/408-B
(CHINNONIKARERA) 		1701004024NRG24310820230805913 31/08/2023 kasturi 1701004024WL011545 kasturi 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067858313 kasturi FINO PAYMENTS BANK LTD(608001)
36 PAHADGARH MP-01-004-024-001/408-C
(CHINNONIKARERA) 		1701004024NRG24310820230805914 31/08/2023 kadam 1701004024WL011545 kadam 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067858313 kadam STATE BANK OF INDIA(508548)
37 PAHADGARH MP-01-004-024-001/408-D
(CHINNONIKARERA) 		1701004024NRG24310820230805915 31/08/2023 shila 1701004024WL011545 shila 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067858313 shila STATE BANK OF INDIA(508548)
38 PAHADGARH MP-01-004-024-001/409-A
(CHINNONIKARERA) 		1701004024NRG24310820230805916 31/08/2023 shashi 1701004024WL011545 shashi 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067858313 shashi INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAHADGARH MP-01-004-024-001/409-B
(CHINNONIKARERA) 		1701004024NRG24310820230805917 31/08/2023 varsha 1701004024WL011545 varsha 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067858313 varsha FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-024-001/409-D
(CHINNONIKARERA) 		1701004024NRG24310820230805918 31/08/2023 Pooja 1701004024WL011545 Pooja 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067858313 Pooja CENTRAL BANK OF INDIA(607115)
41 PAHADGARH MP-01-004-024-001/410-A
(CHINNONIKARERA) 		1701004024NRG24310820230805919 31/08/2023 Prem SIngh 1701004024WL011545 Prem SIngh 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067858313 PremSIngh INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAHADGARH MP-01-004-024-001/410-C
(CHINNONIKARERA) 		1701004024NRG24310820230805920 31/08/2023 harikesh 1701004024WL011545 harikesh 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067858313 harikesh STATE BANK OF INDIA(508548)
43 PAHADGARH MP-01-004-024-001/411-C
(CHINNONIKARERA) 		1701004024NRG24310820230805921 31/08/2023 Makhan 1701004024WL011545 Makhan 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067858313 Makhan STATE BANK OF INDIA(508548)
44 PAHADGARH MP-01-004-024-001/412-A
(CHINNONIKARERA) 		1701004024NRG24310820230805922 31/08/2023 bablu 1701004024WL011545 bablu 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067858313 bablu AIRTEL PAYMENTS BANK LIMITED(990288)
45 PAHADGARH MP-01-004-024-001/412-B
(CHINNONIKARERA) 		1701004024NRG24310820230805923 31/08/2023 Anil Kushwah 1701004024WL011545 Anil Kushwah 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067858313 AnilKushwah STATE BANK OF INDIA(508548)
46 PAHADGARH MP-01-004-024-001/412-D
(CHINNONIKARERA) 		1701004024NRG24310820230805924 31/08/2023 urmila 1701004024WL011545 urmila 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067858313 urmila FINO PAYMENTS BANK LTD(608001)
47 PAHADGARH MP-01-004-024-001/413-B
(CHINNONIKARERA) 		1701004024NRG24310820230805925 31/08/2023 mamta 1701004024WL011545 mamta 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067858313 mamta STATE BANK OF INDIA(508548)
48 PAHADGARH MP-01-004-024-001/413-C
(CHINNONIKARERA) 		1701004024NRG24310820230805926 31/08/2023 maya 1701004024WL011545 maya 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067858313 maya STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-024-001/413-D
(CHINNONIKARERA) 		1701004024NRG24310820230805927 31/08/2023 sakuntala 1701004024WL011545 sakuntala 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067858313 sakuntala STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-024-001/414-A
(CHINNONIKARERA) 		1701004024NRG24310820230805928 31/08/2023 sato 1701004024WL011545 sato 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067858313 sato FINO PAYMENTS BANK LTD(608001)
51 PAHADGARH MP-01-004-024-001/414-B
(CHINNONIKARERA) 		1701004024NRG24310820230805929 31/08/2023 seema 1701004024WL011545 seema 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067858313 seema FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-024-001/414-C
(CHINNONIKARERA) 		1701004024NRG24310820230805930 31/08/2023 kamala 1701004024WL011545 kamala 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067858313 kamala FINO PAYMENTS BANK LTD(608001)
53 PAHADGARH MP-01-004-024-001/414-D
(CHINNONIKARERA) 		1701004024NRG24310820230805931 31/08/2023 bhuri 1701004024WL011545 bhuri 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067858313 bhuri STATE BANK OF INDIA(508548)
54 PAHADGARH MP-01-004-024-001/415-A
(CHINNONIKARERA) 		1701004024NRG24310820230805932 31/08/2023 Priti 1701004024WL011545 Priti 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067858313 Priti FINO PAYMENTS BANK LTD(608001)
55 PAHADGARH MP-01-004-024-001/415-C
(CHINNONIKARERA) 		1701004024NRG24310820230805933 31/08/2023 Kaliya 1701004024WL011545 Kaliya 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067858313 Kaliya STATE BANK OF INDIA(508548)
56 PAHADGARH MP-01-004-024-001/415-D
(CHINNONIKARERA) 		1701004024NRG24310820230805934 31/08/2023 mohar singh 1701004024WL011545 mohar singh 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067858313 moharsingh STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-024-001/420-A
(CHINNONIKARERA) 		1701004024NRG24310820230805935 31/08/2023 geeta 1701004024WL011545 geeta 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067858313 geeta STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-024-001/422-B
(CHINNONIKARERA) 		1701004024NRG24310820230805941 31/08/2023 satyaveer 1701004024WL011545 satyaveer 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067858313 satyaveer INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAHADGARH MP-01-004-024-001/458-A
(CHINNONIKARERA) 		1701004024NRG24310820230805993 31/08/2023 Rabudi 1701004024WL011545 Rabudi 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067858313 Rabudi CENTRAL BANK OF INDIA(607115)
60 PAHADGARH MP-01-004-024-001/459-C
(CHINNONIKARERA) 		1701004024NRG24310820230805999 31/08/2023 Varsha 1701004024WL011545 Varsha 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067858313 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
61 PAHADGARH MP-01-004-024-001/493-A
(CHINNONIKARERA) 		1701004024NRG24310820230806080 31/08/2023 maheswari 1701004024WL011545 maheswari 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067858313 maheswari STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-024-001/650-C
(CHINNONIKARERA) 		1701004024NRG24310820230805842 31/08/2023 Laxmi 1701004024WL011542 Laxmi 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067858313 Laxmi CENTRAL BANK OF INDIA(607115)
63 PAHADGARH MP-01-004-024-001/650-D
(CHINNONIKARERA) 		1701004024NRG24310820230805843 31/08/2023 Neetu Tyagi 1701004024WL011542 Neetu Tyagi 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067858313 NeetuTyagi CENTRAL BANK OF INDIA(607115)
64 PAHADGARH MP-01-004-024-001/651-B
(CHINNONIKARERA) 		1701004024NRG24310820230805845 31/08/2023 Pushpa Tyagi 1701004024WL011542 Pushpa Tyagi 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067858313 PushpaTyagi CENTRAL BANK OF INDIA(607115)
65 PAHADGARH MP-01-004-036-001/1327
(AHROLI) 		1701004036NRG24310820230810246 31/08/2023 Rajaram 1701004036WL011622 Rajaram 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067858313 Rajaram STATE BANK OF INDIA(508548)
66 PAHADGARH MP-01-004-036-001/1336
(AHROLI) 		1701004036NRG24310820230810252 31/08/2023 Meena 1701004036WL011622 Meena 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067858313 Meena BANK OF BARODA(606985)
67 PAHADGARH MP-01-004-036-002/751
(AHROLI) 		1701004036NRG24310820230810304 31/08/2023 om prakash 1701004036WL011622 om prakash 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067858313 omprakash NARMADA JHABUA GRAMIN BANK(508515)
68 PAHADGARH MP-01-004-043-001/1555
(GAIPRA) 		1701004043NRG24310820230807192 31/08/2023 prastuti 1701004043WL011557 prastuti 00089 CBIN0281373 1105 1105 Processed 07/09/2023 067858313 prastuti STATE BANK OF INDIA(508548)
69 PAHADGARH MP-01-004-043-001/327-A
(GAIPRA) 		1701004043NRG24310820230807208 31/08/2023 Roshani Jatav 1701004043WL011557 Roshani Jatav 00089 CBIN0281373 1105 1105 Processed 07/09/2023 067858313 RoshaniJatav STATE BANK OF INDIA(508548)
SubTotal 65858 65858
70 PAHADGARH MP-01-004-043-001/312-A
(GAIPRA) 		1701004043NRG24310820230807199 31/08/2023 Krishna Shrivas 1701004043WL011557 Krishna Shrivas 00089 CBIN0284736 1105 1105 Processed 07/09/2023 067858313 KrishnaShrivas UNION BANK OF INDIA(508500)
SubTotal 1105 1105
71 PAHADGARH MP-01-004-036-002/1089
(AHROLI) 		1701004036NRG24310820230810267 31/08/2023 radharaman 1701004036WL011622 radharaman 00152 HDFC0002842 1326 1326 Processed 07/09/2023 067858313 radharaman PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
72 PAHADGARH MP-01-004-061-001/398
(GEHTOLI) 		1701004061NRG24310820230810194 31/08/2023 Rahul 1701004061WL011621 Rahul 00168 ICIC0000197 1326 1326 Processed 07/09/2023 067858313 Rahul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
73 PAHADGARH MP-01-004-024-001/1600
(CHINNONIKARERA) 		1701004024NRG24310820230805829 31/08/2023 Janki prasad Tyagi 1701004024WL011541 Janki prasad Tyagi 00168 ICIC0000992 1326 1326 Processed 07/09/2023 067858313 JankiprasadTyagi ICICI BANK LTD(508534)
SubTotal 1326 1326
74 PAHADGARH MP-01-004-061-005/366-B
(GEHTOLI) 		1701004061NRG24310820230805631 31/08/2023 Brajesh 1701004061WL011533 Brajesh 00354 PUNB0029000 1326 1326 Processed 07/09/2023 067858313 Brajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 PAHADGARH MP-01-004-024-001/659-D
(CHINNONIKARERA) 		1701004024NRG24310820230805851 31/08/2023 Sachin Tyagi 1701004024WL011542 Sachin Tyagi 00354 PUNB0039710 1326 1326 Processed 07/09/2023 067858313 SachinTyagi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
76 PAHADGARH MP-01-004-061-003/113
(GEHTOLI) 		1701004061NRG24310820230810197 31/08/2023 sateesh dhakar 1701004061WL011621 sateesh dhakar 00354 PUNB0130100 1326 1326 Processed 07/09/2023 067858313 sateeshdhakar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
77 PAHADGARH MP-01-004-061-001/132
(GEHTOLI) 		1701004061NRG24310820230810191 31/08/2023 priti 1701004061WL011621 priti 00354 PUNB0138900 1326 1326 Processed 07/09/2023 067858313 priti PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
78 PAHADGARH MP-01-004-061-001/107
(GEHTOLI) 		1701004061NRG24310820230805544 31/08/2023 Somvati 1701004061WL011533 Somvati 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067858313 Somvati AIRTEL PAYMENTS BANK LIMITED(990288)
79 PAHADGARH MP-01-004-061-001/2006
(GEHTOLI) 		1701004061NRG24310820230810192 31/08/2023 raj kumar dhakar 1701004061WL011621 raj kumar dhakar 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067858313 rajkumardhakar PUNJAB NATIONAL BANK(508568)
80 PAHADGARH MP-01-004-061-001/301
(GEHTOLI) 		1701004061NRG24310820230805553 31/08/2023 Mathura 1701004061WL011533 Mathura 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067858313 Mathura FINO PAYMENTS BANK LTD(608001)
81 PAHADGARH MP-01-004-061-001/336
(GEHTOLI) 		1701004061NRG24310820230805558 31/08/2023 rachana jatav 1701004061WL011533 rachana jatav 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067858313 rachanajatav PUNJAB NATIONAL BANK(508568)
82 PAHADGARH MP-01-004-061-001/402
(GEHTOLI) 		1701004061NRG24310820230805560 31/08/2023 Enos 1701004061WL011533 Enos 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067858313 Enos STATE BANK OF INDIA(508548)
83 PAHADGARH MP-01-004-061-001/403
(GEHTOLI) 		1701004061NRG24310820230805561 31/08/2023 Triveni 1701004061WL011533 Triveni 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067858313 Triveni PUNJAB NATIONAL BANK(508568)
84 PAHADGARH MP-01-004-061-001/404
(GEHTOLI) 		1701004061NRG24310820230805562 31/08/2023 Sonam 1701004061WL011533 Sonam 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067858313 Sonam PUNJAB NATIONAL BANK(508568)
85 PAHADGARH MP-01-004-061-003/321
(GEHTOLI) 		1701004061NRG24310820230810210 31/08/2023 kedar 1701004061WL011621 kedar 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067858313 kedar STATE BANK OF INDIA(508548)
86 PAHADGARH MP-01-004-061-003/37
(GEHTOLI) 		1701004061NRG24310820230810215 31/08/2023 ramvilash 1701004061WL011621 ramvilash 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067858313 ramvilash AIRTEL PAYMENTS BANK LIMITED(990288)
87 PAHADGARH MP-01-004-061-003/399
(GEHTOLI) 		1701004061NRG24310820230805567 31/08/2023 Abha 1701004061WL011533 Abha 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067858313 Abha PUNJAB NATIONAL BANK(508568)
88 PAHADGARH MP-01-004-061-005/107
(GEHTOLI) 		1701004061NRG24310820230805569 31/08/2023 devendra 1701004061WL011533 devendra 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067858313 devendra PUNJAB NATIONAL BANK(508568)
89 PAHADGARH MP-01-004-061-005/109
(GEHTOLI) 		1701004061NRG24310820230805571 31/08/2023 Reena 1701004061WL011533 Reena 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067858313 Reena PUNJAB NATIONAL BANK(508568)
90 PAHADGARH MP-01-004-061-005/110
(GEHTOLI) 		1701004061NRG24310820230805572 31/08/2023 Ashok 1701004061WL011533 Ashok 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067858313 Ashok PUNJAB NATIONAL BANK(508568)
91 PAHADGARH MP-01-004-061-005/230
(GEHTOLI) 		1701004061NRG24310820230805587 31/08/2023 vihshal 1701004061WL011533 vihshal 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067858313 vihshal PUNJAB NATIONAL BANK(508568)
92 PAHADGARH MP-01-004-061-005/237-A
(GEHTOLI) 		1701004061NRG24310820230805589 31/08/2023 Ramnivash 1701004061WL011533 Ramnivash 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067858313 Ramnivash PUNJAB NATIONAL BANK(508568)
93 PAHADGARH MP-01-004-061-005/237-C
(GEHTOLI) 		1701004061NRG24310820230805591 31/08/2023 Murari 1701004061WL011533 Murari 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067858313 Murari PUNJAB NATIONAL BANK(508568)
94 PAHADGARH MP-01-004-061-005/243-A
(GEHTOLI) 		1701004061NRG24310820230805593 31/08/2023 manoj dhakad 1701004061WL011533 manoj dhakad 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067858313 manojdhakad PUNJAB NATIONAL BANK(508568)
95 PAHADGARH MP-01-004-061-005/296-A
(GEHTOLI) 		1701004061NRG24310820230805605 31/08/2023 deepak 1701004061WL011533 deepak 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067858313 deepak UCO BANK(607066)
96 PAHADGARH MP-01-004-061-005/296-B
(GEHTOLI) 		1701004061NRG24310820230805606 31/08/2023 sukhiya 1701004061WL011533 sukhiya 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067858313 sukhiya PUNJAB NATIONAL BANK(508568)
97 PAHADGARH MP-01-004-061-005/308
(GEHTOLI) 		1701004061NRG24310820230805610 31/08/2023 mangi laldhakad 1701004061WL011533 mangi laldhakad 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067858313 mangilaldhakad PUNJAB NATIONAL BANK(508568)
98 PAHADGARH MP-01-004-061-005/324
(GEHTOLI) 		1701004061NRG24310820230805614 31/08/2023 pushpraj dhakad 1701004061WL011533 pushpraj dhakad 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067858313 pushprajdhakad PUNJAB NATIONAL BANK(508568)
99 PAHADGARH MP-01-004-061-005/326
(GEHTOLI) 		1701004061NRG24310820230805615 31/08/2023 Brajesh Dhakad 1701004061WL011533 Brajesh Dhakad 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067858313 BrajeshDhakad PUNJAB NATIONAL BANK(508568)
100 PAHADGARH MP-01-004-061-005/332
(GEHTOLI) 		1701004061NRG24310820230805616 31/08/2023 omprakash sain 1701004061WL011533 omprakash sain 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067858313 omprakashsain PUNJAB NATIONAL BANK(508568)
101 PAHADGARH MP-01-004-061-005/334
(GEHTOLI) 		1701004061NRG24310820230805617 31/08/2023 peetam dhakad 1701004061WL011533 peetam dhakad 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067858313 peetamdhakad PUNJAB NATIONAL BANK(508568)
102 PAHADGARH MP-01-004-061-005/362
(GEHTOLI) 		1701004061NRG24310820230805622 31/08/2023 Viroo Dhakad 1701004061WL011533 Viroo Dhakad 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067858313 VirooDhakad PUNJAB NATIONAL BANK(508568)
103 PAHADGARH MP-01-004-061-005/363
(GEHTOLI) 		1701004061NRG24310820230805623 31/08/2023 bhagirath 1701004061WL011533 bhagirath 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067858313 bhagirath PUNJAB NATIONAL BANK(508568)
104 PAHADGARH MP-01-004-061-005/363-A
(GEHTOLI) 		1701004061NRG24310820230805624 31/08/2023 meera 1701004061WL011533 meera 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067858313 meera PUNJAB NATIONAL BANK(508568)
105 PAHADGARH MP-01-004-061-005/364-C
(GEHTOLI) 		1701004061NRG24310820230805627 31/08/2023 Triveni 1701004061WL011533 Triveni 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067858313 Triveni PUNJAB NATIONAL BANK(508568)
106 PAHADGARH MP-01-004-061-005/366
(GEHTOLI) 		1701004061NRG24310820230805629 31/08/2023 Raghuveer 1701004061WL011533 Raghuveer 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067858313 Raghuveer PUNJAB NATIONAL BANK(508568)
107 PAHADGARH MP-01-004-061-005/366-A
(GEHTOLI) 		1701004061NRG24310820230805630 31/08/2023 dhanmanti 1701004061WL011533 dhanmanti 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067858313 dhanmanti PUNJAB NATIONAL BANK(508568)
108 PAHADGARH MP-01-004-061-005/48
(GEHTOLI) 		1701004061NRG24310820230805633 31/08/2023 ghanshyam 1701004061WL011533 ghanshyam 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067858313 ghanshyam PUNJAB NATIONAL BANK(508568)
SubTotal 41106 41106
109 PAHADGARH MP-01-004-061-001/399
(GEHTOLI) 		1701004061NRG24310820230810195 31/08/2023 Rajvir 1701004061WL011621 Rajvir 00354 PUNB0296400 1326 1326 Processed 07/09/2023 067858313 Rajvir PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
110 PAHADGARH MP-01-004-061-001/334
(GEHTOLI) 		1701004061NRG24310820230810193 31/08/2023 harikishor 1701004061WL011621 harikishor 00354 PUNB0323700 1326 1326 Processed 07/09/2023 067858313 harikishor DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1326 1326
111 PAHADGARH MP-01-004-061-001/108
(GEHTOLI) 		1701004061NRG24310820230810190 31/08/2023 Rashmi 1701004061WL011621 Rashmi 00354 PUNB0538900 1326 1326 Processed 07/09/2023 067858313 Rashmi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
112 PAHADGARH MP-01-004-036-002/1109
(AHROLI) 		1701004036NRG24310820230810278 31/08/2023 sonu 1701004036WL011622 sonu 00415 SBIN0003180 1326 1326 Processed 07/09/2023 067858313 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
113 PAHADGARH MP-01-004-024-001/1043
(CHINNONIKARERA) 		1701004024NRG24310820230805857 31/08/2023 ramesh 1701004024WL011545 ramesh 00415 SBIN0003761 1326 1326 Processed 07/09/2023 067858313 ramesh FINO PAYMENTS BANK LTD(608001)
114 PAHADGARH MP-01-004-024-001/1044
(CHINNONIKARERA) 		1701004024NRG24310820230805858 31/08/2023 ajmer 1701004024WL011545 ajmer 00415 SBIN0003761 1326 1326 Processed 07/09/2023 067858313 ajmer STATE BANK OF INDIA(508548)
115 PAHADGARH MP-01-004-024-001/106-B
(CHINNONIKARERA) 		1701004024NRG24310820230805830 31/08/2023 vijay 1701004024WL011542 vijay 00415 SBIN0003761 1326 1326 Processed 07/09/2023 067858313 vijay STATE BANK OF INDIA(508548)
116 PAHADGARH MP-01-004-024-001/1228
(CHINNONIKARERA) 		1701004024NRG24310820230805859 31/08/2023 Navalkisor tyagi 1701004024WL011545 Navalkisor tyagi 00415 SBIN0003761 1326 1326 Processed 07/09/2023 067858313 Navalkisortyagi FINO PAYMENTS BANK LTD(608001)
117 PAHADGARH MP-01-004-024-001/1252
(CHINNONIKARERA) 		1701004024NRG24310820230805861 31/08/2023 udal kushwah 1701004024WL011545 udal kushwah 00415 SBIN0003761 1326 1326 Processed 07/09/2023 067858313 udalkushwah FINO PAYMENTS BANK LTD(608001)
118 PAHADGARH MP-01-004-024-001/133-A
(CHINNONIKARERA) 		1701004024NRG24310820230805869 31/08/2023 ramvati 1701004024WL011545 ramvati 00415 SBIN0003761 1326 1326 Processed 07/09/2023 067858313 ramvati FINO PAYMENTS BANK LTD(608001)
119 PAHADGARH MP-01-004-024-001/1467
(CHINNONIKARERA) 		1701004024NRG24310820230805872 31/08/2023 neetu 1701004024WL011545 neetu 00415 SBIN0003761 1326 1326 Processed 07/09/2023 067858313 neetu FINO PAYMENTS BANK LTD(608001)
120 PAHADGARH MP-01-004-024-001/1471
(CHINNONIKARERA) 		1701004024NRG24310820230805873 31/08/2023 sher singh 1701004024WL011545 sher singh 00415 SBIN0003761 1326 1326 Processed 07/09/2023 067858313 shersingh FINO PAYMENTS BANK LTD(608001)
121 PAHADGARH MP-01-004-024-001/1517
(CHINNONIKARERA) 		1701004024NRG24310820230805835 31/08/2023 Bharat 1701004024WL011542 Bharat 00415 SBIN0003761 1326 1326 Processed 07/09/2023 067858313 Bharat FINO PAYMENTS BANK LTD(608001)
122 PAHADGARH MP-01-004-024-001/272-C
(CHINNONIKARERA) 		1701004024NRG24310820230805877 31/08/2023 Jasrath 1701004024WL011545 Jasrath 00415 SBIN0003761 1326 1326 Processed 07/09/2023 067858313 Jasrath FINO PAYMENTS BANK LTD(608001)
123 PAHADGARH MP-01-004-024-001/272-D
(CHINNONIKARERA) 		1701004024NRG24310820230805878 31/08/2023 rishikesh 1701004024WL011545 rishikesh 00415 SBIN0003761 1326 1326 Processed 07/09/2023 067858313 rishikesh FINO PAYMENTS BANK LTD(608001)
124 PAHADGARH MP-01-004-024-001/273-A
(CHINNONIKARERA) 		1701004024NRG24310820230805879 31/08/2023 Rinku 1701004024WL011545 Rinku 00415 SBIN0003761 1326 1326 Processed 07/09/2023 067858313 Rinku FINO PAYMENTS BANK LTD(608001)
125 PAHADGARH MP-01-004-024-001/273-B
(CHINNONIKARERA) 		1701004024NRG24310820230805880 31/08/2023 Rangeela kushwah 1701004024WL011545 Rangeela kushwah 00415 SBIN0003761 1326 1326 Processed 07/09/2023 067858313 Rangeelakushwah FINO PAYMENTS BANK LTD(608001)
126 PAHADGARH MP-01-004-024-001/298-A
(CHINNONIKARERA) 		1701004024NRG24310820230805884 31/08/2023 Beerendra kushwah 1701004024WL011545 Beerendra kushwah 00415 SBIN0003761 1326 1326 Processed 07/09/2023 067858313 Beerendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
127 PAHADGARH MP-01-004-024-001/298-B
(CHINNONIKARERA) 		1701004024NRG24310820230805885 31/08/2023 Sunita 1701004024WL011545 Sunita 00415 SBIN0003761 1326 1326 Processed 07/09/2023 067858313 Sunita STATE BANK OF INDIA(508548)
128 PAHADGARH MP-01-004-024-001/310-B
(CHINNONIKARERA) 		1701004024NRG24310820230805838 31/08/2023 Ramvati Sharma 1701004024WL011542 Ramvati Sharma 00415 SBIN0003761 1326 1326 Processed 07/09/2023 067858313 RamvatiSharma FINO PAYMENTS BANK LTD(608001)
129 PAHADGARH MP-01-004-024-001/480-C
(CHINNONIKARERA) 		1701004024NRG24310820230806049 31/08/2023 Santoshi 1701004024WL011545 Santoshi 00415 SBIN0003761 1326 1326 Processed 07/09/2023 067858313 Santoshi FINO PAYMENTS BANK LTD(608001)
130 PAHADGARH MP-01-004-024-001/483-D
(CHINNONIKARERA) 		1701004024NRG24310820230806060 31/08/2023 Roopsingh 1701004024WL011545 Roopsingh 00415 SBIN0003761 1326 1326 Processed 07/09/2023 067858313 Roopsingh STATE BANK OF INDIA(508548)
131 PAHADGARH MP-01-004-024-001/93-A
(CHINNONIKARERA) 		1701004024NRG24310820230806140 31/08/2023 reenu kushwah 1701004024WL011545 reenu kushwah 00415 SBIN0003761 1326 1326 Processed 07/09/2023 067858313 reenukushwah FINO PAYMENTS BANK LTD(608001)
132 PAHADGARH MP-01-004-024-001/93-B
(CHINNONIKARERA) 		1701004024NRG24310820230806141 31/08/2023 devendra 1701004024WL011545 devendra 00415 SBIN0003761 1326 1326 Processed 07/09/2023 067858313 devendra FINO PAYMENTS BANK LTD(608001)
133 PAHADGARH MP-01-004-024-001/93-C
(CHINNONIKARERA) 		1701004024NRG24310820230806142 31/08/2023 vishnu kushwah 1701004024WL011545 vishnu kushwah 00415 SBIN0003761 1326 1326 Processed 07/09/2023 067858313 vishnukushwah FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-024-001/93-D
(CHINNONIKARERA) 		1701004024NRG24310820230806143 31/08/2023 ruvi kushwah 1701004024WL011545 ruvi kushwah 00415 SBIN0003761 1326 1326 Processed 07/09/2023 067858313 ruvikushwah FINO PAYMENTS BANK LTD(608001)
135 PAHADGARH MP-01-004-036-002/1088
(AHROLI) 		1701004036NRG24310820230810266 31/08/2023 rakesh 1701004036WL011622 rakesh 00415 SBIN0003761 1326 1326 Processed 07/09/2023 067858313 rakesh STATE BANK OF INDIA(508548)
136 PAHADGARH MP-01-004-036-002/1366
(AHROLI) 		1701004036NRG24310820230810300 31/08/2023 Mahadevi 1701004036WL011622 Mahadevi 00415 SBIN0003761 1326 1326 Processed 07/09/2023 067858313 Mahadevi STATE BANK OF INDIA(508548)
137 PAHADGARH MP-01-004-043-001/308-A
(GAIPRA) 		1701004043NRG24310820230807197 31/08/2023 Umesh Kumar Gour 1701004043WL011557 Umesh Kumar Gour 00415 SBIN0003761 1105 1105 Processed 07/09/2023 067858313 UmeshKumarGour STATE BANK OF INDIA(508548)
138 PAHADGARH MP-01-004-043-001/310-A
(GAIPRA) 		1701004043NRG24310820230807198 31/08/2023 Mukesh Gour 1701004043WL011557 Mukesh Gour 00415 SBIN0003761 1105 1105 Processed 07/09/2023 067858313 MukeshGour STATE BANK OF INDIA(508548)
139 PAHADGARH MP-01-004-043-001/313-A
(GAIPRA) 		1701004043NRG24310820230807200 31/08/2023 Asha 1701004043WL011557 Asha 00415 SBIN0003761 1105 1105 Processed 07/09/2023 067858313 Asha STATE BANK OF INDIA(508548)
140 PAHADGARH MP-01-004-043-001/319-A
(GAIPRA) 		1701004043NRG24310820230807202 31/08/2023 Pushpa Jatav 1701004043WL011557 Pushpa Jatav 00415 SBIN0003761 1105 1105 Processed 07/09/2023 067858313 PushpaJatav STATE BANK OF INDIA(508548)
141 PAHADGARH MP-01-004-043-001/320-A
(GAIPRA) 		1701004043NRG24310820230807203 31/08/2023 Deepak Jatav 1701004043WL011557 Deepak Jatav 00415 SBIN0003761 1105 1105 Processed 07/09/2023 067858313 DeepakJatav STATE BANK OF INDIA(508548)
SubTotal 37349 37349
142 PAHADGARH MP-01-004-036-001/1125
(AHROLI) 		1701004036NRG24310820230810223 31/08/2023 avadesh 1701004036WL011622 avadesh 00415 SBIN0005402 1326 1326 Processed 07/09/2023 067858313 avadesh AIRTEL PAYMENTS BANK LIMITED(990288)
143 PAHADGARH MP-01-004-036-001/1125-A
(AHROLI) 		1701004036NRG24310820230810224 31/08/2023 girraj 1701004036WL011622 girraj 00415 SBIN0005402 1326 1326 Processed 07/09/2023 067858313 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
144 PAHADGARH MP-01-004-036-001/1127
(AHROLI) 		1701004036NRG24310820230810226 31/08/2023 laxmi 1701004036WL011622 laxmi 00415 SBIN0005402 1326 1326 Processed 07/09/2023 067858313 laxmi STATE BANK OF INDIA(508548)
145 PAHADGARH MP-01-004-036-001/863
(AHROLI) 		1701004036NRG24310820230810531 31/08/2023 hafijan 1701004036WL011625 hafijan 00415 SBIN0005402 1326 1326 Processed 07/09/2023 067858313 hafijan CENTRAL BANK OF INDIA(607115)
146 PAHADGARH MP-01-004-036-001/872
(AHROLI) 		1701004036NRG24310820230810532 31/08/2023 sameena 1701004036WL011625 sameena 00415 SBIN0005402 1326 1326 Processed 07/09/2023 067858313 sameena FINO PAYMENTS BANK LTD(608001)
147 PAHADGARH MP-01-004-036-002/1093
(AHROLI) 		1701004036NRG24310820230810269 31/08/2023 fulsingh 1701004036WL011622 fulsingh 00415 SBIN0005402 1326 1326 Processed 07/09/2023 067858313 fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 PAHADGARH MP-01-004-036-002/1102
(AHROLI) 		1701004036NRG24310820230810273 31/08/2023 kallu 1701004036WL011622 kallu 00415 SBIN0005402 1326 1326 Processed 07/09/2023 067858313 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
149 PAHADGARH MP-01-004-009-001/2623-A
(SINGHROLI) 		1701004009NRG24290820230792977 31/08/2023 jagdish 1701004009WL011338 jagdish 00415 SBIN0007238 1105 1105 Processed 07/09/2023 067858313 jagdish STATE BANK OF INDIA(508548)
150 PAHADGARH MP-01-004-009-001/2624-A
(SINGHROLI) 		1701004009NRG24290820230792978 31/08/2023 Adiram Dhakad 1701004009WL011338 Adiram Dhakad 00415 SBIN0007238 1105 1105 Processed 07/09/2023 067858313 AdiramDhakad STATE BANK OF INDIA(508548)
151 PAHADGARH MP-01-004-009-001/2626-A
(SINGHROLI) 		1701004009NRG24290820230792980 31/08/2023 Mahendra 1701004009WL011338 Mahendra 00415 SBIN0007238 1105 1105 Processed 07/09/2023 067858313 Mahendra STATE BANK OF INDIA(508548)
152 PAHADGARH MP-01-004-009-001/2631-A
(SINGHROLI) 		1701004009NRG24290820230792985 31/08/2023 Dasharath Jatav 1701004009WL011338 Dasharath Jatav 00415 SBIN0007238 1105 1105 Processed 07/09/2023 067858313 DasharathJatav STATE BANK OF INDIA(508548)
153 PAHADGARH MP-01-004-009-001/2632-A
(SINGHROLI) 		1701004009NRG24290820230792986 31/08/2023 Munni 1701004009WL011338 Munni 00415 SBIN0007238 1105 1105 Processed 07/09/2023 067858313 Munni STATE BANK OF INDIA(508548)
154 PAHADGARH MP-01-004-009-001/2636-A
(SINGHROLI) 		1701004009NRG24290820230792989 31/08/2023 Bhura Singh 1701004009WL011338 Bhura Singh 00415 SBIN0007238 1105 1105 Processed 07/09/2023 067858313 BhuraSingh STATE BANK OF INDIA(508548)
155 PAHADGARH MP-01-004-009-001/2637-A
(SINGHROLI) 		1701004009NRG24290820230792990 31/08/2023 Narmada Devi 1701004009WL011338 Narmada Devi 00415 SBIN0007238 1105 1105 Processed 07/09/2023 067858313 NarmadaDevi STATE BANK OF INDIA(508548)
156 PAHADGARH MP-01-004-009-001/2639-A
(SINGHROLI) 		1701004009NRG24290820230792992 31/08/2023 Anil 1701004009WL011338 Anil 00415 SBIN0007238 1105 1105 Processed 07/09/2023 067858313 Anil STATE BANK OF INDIA(508548)
157 PAHADGARH MP-01-004-009-001/2640-A
(SINGHROLI) 		1701004009NRG24290820230792993 31/08/2023 Satendra 1701004009WL011338 Satendra 00415 SBIN0007238 1105 1105 Processed 07/09/2023 067858313 Satendra STATE BANK OF INDIA(508548)
158 PAHADGARH MP-01-004-009-001/2641-A
(SINGHROLI) 		1701004009NRG24290820230792994 31/08/2023 Chhote Singh 1701004009WL011338 Chhote Singh 00415 SBIN0007238 1105 1105 Processed 07/09/2023 067858313 ChhoteSingh STATE BANK OF INDIA(508548)
159 PAHADGARH MP-01-004-009-001/2644-A
(SINGHROLI) 		1701004009NRG24290820230792997 31/08/2023 Rambharosi 1701004009WL011338 Rambharosi 00415 SBIN0007238 1105 1105 Processed 07/09/2023 067858313 Rambharosi STATE BANK OF INDIA(508548)
160 PAHADGARH MP-01-004-009-001/2645-A
(SINGHROLI) 		1701004009NRG24290820230792998 31/08/2023 Subhash Sharma 1701004009WL011338 Subhash Sharma 00415 SBIN0007238 1105 1105 Processed 07/09/2023 067858313 SubhashSharma STATE BANK OF INDIA(508548)
161 PAHADGARH MP-01-004-009-001/2647-A
(SINGHROLI) 		1701004009NRG24290820230792999 31/08/2023 Bijendra Sharma 1701004009WL011338 Bijendra Sharma 00415 SBIN0007238 1105 1105 Processed 07/09/2023 067858313 BijendraSharma INDIA POST PAYMENTS BANK LIMITED(508528)
162 PAHADGARH MP-01-004-009-001/2648-A
(SINGHROLI) 		1701004009NRG24290820230793000 31/08/2023 Ramnath 1701004009WL011338 Ramnath 00415 SBIN0007238 1105 1105 Processed 07/09/2023 067858313 Ramnath STATE BANK OF INDIA(508548)
163 PAHADGARH MP-01-004-009-001/2651-A
(SINGHROLI) 		1701004009NRG24290820230793001 31/08/2023 Kamal Singh 1701004009WL011338 Kamal Singh 00415 SBIN0007238 1105 1105 Processed 07/09/2023 067858313 KamalSingh STATE BANK OF INDIA(508548)
164 PAHADGARH MP-01-004-009-001/2654-A
(SINGHROLI) 		1701004009NRG24290820230793004 31/08/2023 Ganpati 1701004009WL011338 Ganpati 00415 SBIN0007238 1105 1105 Processed 07/09/2023 067858313 Ganpati STATE BANK OF INDIA(508548)
165 PAHADGARH MP-01-004-009-001/2655-A
(SINGHROLI) 		1701004009NRG24290820230793005 31/08/2023 Badami 1701004009WL011338 Badami 00415 SBIN0007238 1105 1105 Processed 07/09/2023 067858313 Badami STATE BANK OF INDIA(508548)
166 PAHADGARH MP-01-004-009-001/2657-A
(SINGHROLI) 		1701004009NRG24290820230793007 31/08/2023 Rajendra Singh Sikarwar 1701004009WL011338 Rajendra Singh Sikarwar 00415 SBIN0007238 1105 1105 Processed 07/09/2023 067858313 RajendraSinghSikarwar STATE BANK OF INDIA(508548)
167 PAHADGARH MP-01-004-009-001/2658-A
(SINGHROLI) 		1701004009NRG24290820230793008 31/08/2023 Kammod Singh Sikarwar 1701004009WL011338 Kammod Singh Sikarwar 00415 SBIN0007238 1105 1105 Processed 07/09/2023 067858313 KammodSinghSikarwar STATE BANK OF INDIA(508548)
168 PAHADGARH MP-01-004-009-001/2659-A
(SINGHROLI) 		1701004009NRG24290820230793009 31/08/2023 Braj Mohan Shukla 1701004009WL011338 Braj Mohan Shukla 00415 SBIN0007238 1105 1105 Processed 07/09/2023 067858313 BrajMohanShukla STATE BANK OF INDIA(508548)
169 PAHADGARH MP-01-004-009-001/2660-A
(SINGHROLI) 		1701004009NRG24290820230793010 31/08/2023 Sarita 1701004009WL011338 Sarita 00415 SBIN0007238 1105 1105 Processed 07/09/2023 067858313 Sarita NARMADA JHABUA GRAMIN BANK(508515)
170 PAHADGARH MP-01-004-009-001/2661-A
(SINGHROLI) 		1701004009NRG24290820230793011 31/08/2023 Jasvant Singh 1701004009WL011338 Jasvant Singh 00415 SBIN0007238 1105 1105 Processed 07/09/2023 067858313 JasvantSingh NARMADA JHABUA GRAMIN BANK(508515)
171 PAHADGARH MP-01-004-009-001/2662-A
(SINGHROLI) 		1701004009NRG24290820230793012 31/08/2023 Rampati 1701004009WL011338 Rampati 00415 SBIN0007238 1105 1105 Processed 07/09/2023 067858313 Rampati STATE BANK OF INDIA(508548)
172 PAHADGARH MP-01-004-009-001/2665-A
(SINGHROLI) 		1701004009NRG24290820230793015 31/08/2023 Suresh Shukla 1701004009WL011338 Suresh Shukla 00415 SBIN0007238 1105 1105 Processed 07/09/2023 067858313 SureshShukla STATE BANK OF INDIA(508548)
173 PAHADGARH MP-01-004-009-001/2668-A
(SINGHROLI) 		1701004009NRG24290820230793018 31/08/2023 Maya Jatav 1701004009WL011338 Maya Jatav 00415 SBIN0007238 1105 1105 Processed 07/09/2023 067858313 MayaJatav STATE BANK OF INDIA(508548)
174 PAHADGARH MP-01-004-009-001/2669-A
(SINGHROLI) 		1701004009NRG24290820230793019 31/08/2023 Megh Singh Jatav 1701004009WL011338 Megh Singh Jatav 00415 SBIN0007238 1105 1105 Processed 07/09/2023 067858313 MeghSinghJatav STATE BANK OF INDIA(508548)
175 PAHADGARH MP-01-004-009-001/2673-A
(SINGHROLI) 		1701004009NRG24290820230793022 31/08/2023 Umesh Shakya 1701004009WL011338 Umesh Shakya 00415 SBIN0007238 1105 1105 Processed 07/09/2023 067858313 UmeshShakya STATE BANK OF INDIA(508548)
176 PAHADGARH MP-01-004-009-001/2675-A
(SINGHROLI) 		1701004009NRG24290820230793023 31/08/2023 Mahendra Singh 1701004009WL011338 Mahendra Singh 00415 SBIN0007238 1105 1105 Processed 07/09/2023 067858313 MahendraSingh STATE BANK OF INDIA(508548)
177 PAHADGARH MP-01-004-009-001/2679-A
(SINGHROLI) 		1701004009NRG24290820230793026 31/08/2023 Vijay Singh Jatav 1701004009WL011338 Vijay Singh Jatav 00415 SBIN0007238 1105 1105 Processed 07/09/2023 067858313 VijaySinghJatav STATE BANK OF INDIA(508548)
178 PAHADGARH MP-01-004-009-001/2680-A
(SINGHROLI) 		1701004009NRG24290820230793027 31/08/2023 Gotu Sharma 1701004009WL011338 Gotu Sharma 00415 SBIN0007238 1105 1105 Processed 07/09/2023 067858313 GotuSharma STATE BANK OF INDIA(508548)
179 PAHADGARH MP-01-004-009-001/2681-A
(SINGHROLI) 		1701004009NRG24290820230793028 31/08/2023 Rohit Sharma 1701004009WL011338 Rohit Sharma 00415 SBIN0007238 1105 1105 Processed 07/09/2023 067858313 RohitSharma NARMADA JHABUA GRAMIN BANK(508515)
180 PAHADGARH MP-01-004-009-001/2682-A
(SINGHROLI) 		1701004009NRG24290820230793029 31/08/2023 Sumesh 1701004009WL011338 Sumesh 00415 SBIN0007238 1105 1105 Processed 07/09/2023 067858313 Sumesh STATE BANK OF INDIA(508548)
181 PAHADGARH MP-01-004-009-001/2683-A
(SINGHROLI) 		1701004009NRG24290820230793030 31/08/2023 Mangi Shakya 1701004009WL011338 Mangi Shakya 00415 SBIN0007238 1105 1105 Processed 07/09/2023 067858313 MangiShakya STATE BANK OF INDIA(508548)
182 PAHADGARH MP-01-004-009-001/2687-A
(SINGHROLI) 		1701004009NRG24290820230793033 31/08/2023 Krashna Rajak 1701004009WL011338 Krashna Rajak 00415 SBIN0007238 1105 1105 Processed 07/09/2023 067858313 KrashnaRajak STATE BANK OF INDIA(508548)
183 PAHADGARH MP-01-004-009-001/2689-A
(SINGHROLI) 		1701004009NRG24290820230793035 31/08/2023 Golu 1701004009WL011338 Golu 00415 SBIN0007238 1105 1105 Processed 07/09/2023 067858313 Golu STATE BANK OF INDIA(508548)
184 PAHADGARH MP-01-004-009-001/2690-A
(SINGHROLI) 		1701004009NRG24290820230793036 31/08/2023 Chatur Singh 1701004009WL011338 Chatur Singh 00415 SBIN0007238 1105 1105 Processed 07/09/2023 067858313 ChaturSingh INDIA POST PAYMENTS BANK LIMITED(508528)
185 PAHADGARH MP-01-004-009-001/2691-A
(SINGHROLI) 		1701004009NRG24290820230793037 31/08/2023 Dhiraj Singh 1701004009WL011338 Dhiraj Singh 00415 SBIN0007238 1105 1105 Processed 07/09/2023 067858313 DhirajSingh STATE BANK OF INDIA(508548)
186 PAHADGARH MP-01-004-009-001/2693-A
(SINGHROLI) 		1701004009NRG24290820230793039 31/08/2023 Priynka Shakya 1701004009WL011338 Priynka Shakya 00415 SBIN0007238 1105 1105 Processed 07/09/2023 067858313 PriynkaShakya STATE BANK OF INDIA(508548)
187 PAHADGARH MP-01-004-009-001/2698-A
(SINGHROLI) 		1701004009NRG24290820230793042 31/08/2023 Dinesh 1701004009WL011338 Dinesh 00415 SBIN0007238 1105 1105 Processed 07/09/2023 067858313 Dinesh STATE BANK OF INDIA(508548)
188 PAHADGARH MP-01-004-009-001/2700-A
(SINGHROLI) 		1701004009NRG24290820230793043 31/08/2023 sher singh 1701004009WL011338 sher singh 00415 SBIN0007238 1105 1105 Processed 07/09/2023 067858313 shersingh STATE BANK OF INDIA(508548)
189 PAHADGARH MP-01-004-009-001/2702-A
(SINGHROLI) 		1701004009NRG24290820230793044 31/08/2023 hari singh 1701004009WL011338 hari singh 00415 SBIN0007238 1105 1105 Processed 07/09/2023 067858313 harisingh STATE BANK OF INDIA(508548)
190 PAHADGARH MP-01-004-009-001/2703-A
(SINGHROLI) 		1701004009NRG24290820230793045 31/08/2023 kamlesh 1701004009WL011338 kamlesh 00415 SBIN0007238 1105 1105 Processed 07/09/2023 067858313 kamlesh STATE BANK OF INDIA(508548)
191 PAHADGARH MP-01-004-009-001/2705-A
(SINGHROLI) 		1701004009NRG24290820230793046 31/08/2023 bhimsen 1701004009WL011338 bhimsen 00415 SBIN0007238 1105 1105 Processed 07/09/2023 067858313 bhimsen NARMADA JHABUA GRAMIN BANK(508515)
192 PAHADGARH MP-01-004-009-001/2706-A
(SINGHROLI) 		1701004009NRG24290820230793047 31/08/2023 jitendrA 1701004009WL011338 jitendrA 00415 SBIN0007238 1105 1105 Processed 07/09/2023 067858313 jitendrA STATE BANK OF INDIA(508548)
193 PAHADGARH MP-01-004-009-001/2708-A
(SINGHROLI) 		1701004009NRG24290820230793048 31/08/2023 SURAJ 1701004009WL011338 SURAJ 00415 SBIN0007238 1105 1105 Processed 07/09/2023 067858313 SURAJ STATE BANK OF INDIA(508548)
194 PAHADGARH MP-01-004-009-001/2709-A
(SINGHROLI) 		1701004009NRG24290820230793049 31/08/2023 SANJAY 1701004009WL011338 SANJAY 00415 SBIN0007238 1105 1105 Processed 07/09/2023 067858313 SANJAY STATE BANK OF INDIA(508548)
195 PAHADGARH MP-01-004-009-001/2726-A
(SINGHROLI) 		1701004009NRG24290820230793055 31/08/2023 ban 1701004009WL011338 ban 00415 SBIN0007238 1105 1105 Processed 07/09/2023 067858313 ban STATE BANK OF INDIA(508548)
196 PAHADGARH MP-01-004-009-001/2735-A
(SINGHROLI) 		1701004009NRG24290820230793058 31/08/2023 kedar 1701004009WL011338 kedar 00415 SBIN0007238 1105 1105 Processed 07/09/2023 067858313 kedar STATE BANK OF INDIA(508548)
197 PAHADGARH MP-01-004-009-001/2740-A
(SINGHROLI) 		1701004009NRG24290820230793061 31/08/2023 jay 1701004009WL011338 jay 00415 SBIN0007238 1105 1105 Processed 07/09/2023 067858313 jay STATE BANK OF INDIA(508548)
198 PAHADGARH MP-01-004-009-001/2743-A
(SINGHROLI) 		1701004009NRG24290820230793062 31/08/2023 sri 1701004009WL011338 sri 00415 SBIN0007238 1105 1105 Processed 07/09/2023 067858313 sri NARMADA JHABUA GRAMIN BANK(508515)
199 PAHADGARH MP-01-004-009-001/2748-A
(SINGHROLI) 		1701004009NRG24290820230793066 31/08/2023 brajes 1701004009WL011338 brajes 00415 SBIN0007238 1105 1105 Processed 07/09/2023 067858313 brajes STATE BANK OF INDIA(508548)
200 PAHADGARH MP-01-004-009-001/2753-A
(SINGHROLI) 		1701004009NRG24290820230793067 31/08/2023 megh 1701004009WL011338 megh 00415 SBIN0007238 1105 1105 Processed 07/09/2023 067858313 megh STATE BANK OF INDIA(508548)
201 PAHADGARH MP-01-004-009-001/2763-A
(SINGHROLI) 		1701004009NRG24290820230793069 31/08/2023 ramhet 1701004009WL011338 ramhet 00415 SBIN0007238 1105 1105 Processed 07/09/2023 067858313 ramhet STATE BANK OF INDIA(508548)
202 PAHADGARH MP-01-004-009-001/2765-A
(SINGHROLI) 		1701004009NRG24290820230793070 31/08/2023 jank 1701004009WL011338 jank 00415 SBIN0007238 1105 1105 Processed 07/09/2023 067858313 jank STATE BANK OF INDIA(508548)
203 PAHADGARH MP-01-004-009-001/2766-A
(SINGHROLI) 		1701004009NRG24290820230793071 31/08/2023 ram 1701004009WL011338 ram 00415 SBIN0007238 1105 1105 Processed 07/09/2023 067858313 ram STATE BANK OF INDIA(508548)
SubTotal 60775 60775
204 PAHADGARH MP-01-004-036-002/1090
(AHROLI) 		1701004036NRG24310820230810268 31/08/2023 sourav 1701004036WL011622 sourav 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067858313 sourav NARMADA JHABUA GRAMIN BANK(508515)
205 PAHADGARH MP-01-004-036-002/1094
(AHROLI) 		1701004036NRG24310820230810270 31/08/2023 gyanendra 1701004036WL011622 gyanendra 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067858313 gyanendra INDIA POST PAYMENTS BANK LIMITED(508528)
206 PAHADGARH MP-01-004-036-002/1096
(AHROLI) 		1701004036NRG24310820230810271 31/08/2023 pramod 1701004036WL011622 pramod 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067858313 pramod FINO PAYMENTS BANK LTD(608001)
207 PAHADGARH MP-01-004-036-002/1101
(AHROLI) 		1701004036NRG24310820230810272 31/08/2023 betal 1701004036WL011622 betal 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067858313 betal CENTRAL BANK OF INDIA(607115)
208 PAHADGARH MP-01-004-036-002/1104
(AHROLI) 		1701004036NRG24310820230810275 31/08/2023 vijay 1701004036WL011622 vijay 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067858313 vijay FINO PAYMENTS BANK LTD(608001)
209 PAHADGARH MP-01-004-036-002/1105
(AHROLI) 		1701004036NRG24310820230810276 31/08/2023 beerendra 1701004036WL011622 beerendra 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067858313 beerendra NARMADA JHABUA GRAMIN BANK(508515)
210 PAHADGARH MP-01-004-036-002/1107
(AHROLI) 		1701004036NRG24310820230810277 31/08/2023 pappan 1701004036WL011622 pappan 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067858313 pappan STATE BANK OF INDIA(508548)
211 PAHADGARH MP-01-004-036-002/664
(AHROLI) 		1701004036NRG24310820230810302 31/08/2023 pradeep 1701004036WL011622 pradeep 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067858313 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
212 PAHADGARH MP-01-004-059-004/238
(JADERU) 		1701004059NRG24310820230804306 31/08/2023 ats 1701004059WL011520 ats 00415 SBIN0010845 1105 1105 Processed 07/09/2023 067858313 ats STATE BANK OF INDIA(508548)
213 PAHADGARH MP-01-004-059-004/238
(JADERU) 		1701004059NRG24310820230804307 31/08/2023 sar 1701004059WL011520 sar 00415 SBIN0010845 1105 1105 Processed 07/09/2023 067858313 sar STATE BANK OF INDIA(508548)
214 PAHADGARH MP-01-004-059-004/262-A
(JADERU) 		1701004059NRG24310820230804308 31/08/2023 suresh 1701004059WL011520 suresh 00415 SBIN0010845 1105 1105 Processed 07/09/2023 067858313 suresh UCO BANK(607066)
215 PAHADGARH MP-01-004-059-004/415
(JADERU) 		1701004059NRG24310820230804081 31/08/2023 amardip 1701004059WL011517 amardip 00415 SBIN0010845 1105 1105 Processed 07/09/2023 067858313 amardip STATE BANK OF INDIA(508548)
216 PAHADGARH MP-01-004-059-004/42-A
(JADERU) 		1701004059NRG24310820230804082 31/08/2023 mahesh rator 1701004059WL011517 mahesh rator 00415 SBIN0010845 1105 1105 Processed 07/09/2023 067858313 maheshrator UCO BANK(607066)
217 PAHADGARH MP-01-004-059-004/53
(JADERU) 		1701004059NRG24310820230804097 31/08/2023 laxmi 1701004059WL011517 laxmi 00415 SBIN0010845 1105 1105 Processed 07/09/2023 067858313 laxmi FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-059-004/54
(JADERU) 		1701004059NRG24310820230804100 31/08/2023 halke 1701004059WL011517 halke 00415 SBIN0010845 1105 1105 Processed 07/09/2023 067858313 halke STATE BANK OF INDIA(508548)
219 PAHADGARH MP-01-004-059-005/100
(JADERU) 		1701004059NRG24310820230804105 31/08/2023 ramsanehi 1701004059WL011517 ramsanehi 00415 SBIN0010845 1105 1105 Processed 07/09/2023 067858313 ramsanehi STATE BANK OF INDIA(508548)
220 PAHADGARH MP-01-004-059-005/103-A
(JADERU) 		1701004059NRG24310820230804324 31/08/2023 balla 1701004059WL011520 balla 00415 SBIN0010845 1105 1105 Processed 07/09/2023 067858313 balla CANARA BANK(508532)
221 PAHADGARH MP-01-004-059-005/115-D
(JADERU) 		1701004059NRG24310820230804325 31/08/2023 adiram 1701004059WL011520 adiram 00415 SBIN0010845 1105 1105 Processed 07/09/2023 067858313 adiram STATE BANK OF INDIA(508548)
222 PAHADGARH MP-01-004-059-005/121-D
(JADERU) 		1701004059NRG24310820230804326 31/08/2023 Meera 1701004059WL011520 Meera 00415 SBIN0010845 1105 1105 Processed 07/09/2023 067858313 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
223 PAHADGARH MP-01-004-059-005/122-D
(JADERU) 		1701004059NRG24310820230804327 31/08/2023 Rambaran 1701004059WL011520 Rambaran 00415 SBIN0010845 1105 1105 Processed 07/09/2023 067858313 Rambaran STATE BANK OF INDIA(508548)
224 PAHADGARH MP-01-004-059-005/123-D
(JADERU) 		1701004059NRG24310820230804107 31/08/2023 Rajaram 1701004059WL011517 Rajaram 00415 SBIN0010845 1105 1105 Processed 07/09/2023 067858313 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
225 PAHADGARH MP-01-004-059-005/129-D
(JADERU) 		1701004059NRG24310820230804110 31/08/2023 Raghuraj 1701004059WL011517 Raghuraj 00415 SBIN0010845 884 884 Processed 07/09/2023 067858313 Raghuraj INDIA POST PAYMENTS BANK LIMITED(508528)
226 PAHADGARH MP-01-004-059-005/138-B
(JADERU) 		1701004059NRG24310820230804111 31/08/2023 ramlakhan 1701004059WL011517 ramlakhan 00415 SBIN0010845 1105 1105 Processed 07/09/2023 067858313 ramlakhan STATE BANK OF INDIA(508548)
227 PAHADGARH MP-01-004-059-005/138-D
(JADERU) 		1701004059NRG24310820230804329 31/08/2023 Raghubar 1701004059WL011520 Raghubar 00415 SBIN0010845 1105 1105 Rejected 12/09/2023 067858313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 PAHADGARH MP-01-004-061-003/128
(GEHTOLI) 		1701004061NRG24310820230810199 31/08/2023 ramcharan 1701004061WL011621 ramcharan 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067858313 ramcharan PUNJAB NATIONAL BANK(508568)
229 PAHADGARH MP-01-004-061-003/135
(GEHTOLI) 		1701004061NRG24310820230810200 31/08/2023 sanjay 1701004061WL011621 sanjay 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067858313 sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
230 PAHADGARH MP-01-004-061-005/215
(GEHTOLI) 		1701004061NRG24310820230805584 31/08/2023 raghuveer dhakad 1701004061WL011533 raghuveer dhakad 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067858313 raghuveerdhakad STATE BANK OF INDIA(508548)
231 PAHADGARH MP-01-004-061-005/219
(GEHTOLI) 		1701004061NRG24310820230805585 31/08/2023 gajendra dhakad 1701004061WL011533 gajendra dhakad 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067858313 gajendradhakad STATE BANK OF INDIA(508548)
232 PAHADGARH MP-01-004-061-005/220
(GEHTOLI) 		1701004061NRG24310820230805586 31/08/2023 ashok dhakad 1701004061WL011533 ashok dhakad 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067858313 ashokdhakad STATE BANK OF INDIA(508548)
233 PAHADGARH MP-01-004-064-001/104-A
(BANDPURA) 		1701004064NRG24310820230807912 31/08/2023 jamidar 1701004064WL011569 jamidar 00415 SBIN0010845 1105 1105 Processed 07/09/2023 067858313 jamidar STATE BANK OF INDIA(508548)
234 PAHADGARH MP-01-004-064-001/154
(BANDPURA) 		1701004064NRG24310820230807915 31/08/2023 urmila 1701004064WL011569 urmila 00415 SBIN0010845 1105 1105 Processed 07/09/2023 067858313 urmila STATE BANK OF INDIA(508548)
235 PAHADGARH MP-01-004-064-001/160-C
(BANDPURA) 		1701004064NRG24310820230807916 31/08/2023 bhojraj 1701004064WL011569 bhojraj 00415 SBIN0010845 1105 1105 Processed 07/09/2023 067858313 bhojraj STATE BANK OF INDIA(508548)
236 PAHADGARH MP-01-004-064-001/165-B
(BANDPURA) 		1701004064NRG24310820230807917 31/08/2023 rambaran 1701004064WL011569 rambaran 00415 SBIN0010845 1105 1105 Processed 07/09/2023 067858313 rambaran STATE BANK OF INDIA(508548)
237 PAHADGARH MP-01-004-064-001/1706
(BANDPURA) 		1701004064NRG24310820230807937 31/08/2023 Ajabsingh 1701004064WL011569 Ajabsingh 00415 SBIN0010845 1105 1105 Processed 07/09/2023 067858313 Ajabsingh STATE BANK OF INDIA(508548)
238 PAHADGARH MP-01-004-064-001/1707
(BANDPURA) 		1701004064NRG24310820230807938 31/08/2023 shivsingh 1701004064WL011569 shivsingh 00415 SBIN0010845 1105 1105 Processed 07/09/2023 067858313 shivsingh STATE BANK OF INDIA(508548)
239 PAHADGARH MP-01-004-064-001/1711
(BANDPURA) 		1701004064NRG24310820230807939 31/08/2023 gabbar 1701004064WL011569 gabbar 00415 SBIN0010845 1105 1105 Processed 07/09/2023 067858313 gabbar AIRTEL PAYMENTS BANK LIMITED(990288)
240 PAHADGARH MP-01-004-064-001/175
(BANDPURA) 		1701004064NRG24310820230807947 31/08/2023 mithlesh 1701004064WL011569 mithlesh 00415 SBIN0010845 1105 1105 Processed 07/09/2023 067858313 mithlesh STATE BANK OF INDIA(508548)
241 PAHADGARH MP-01-004-064-001/1765
(BANDPURA) 		1701004064NRG24310820230807948 31/08/2023 brajesh 1701004064WL011569 brajesh 00415 SBIN0010845 1105 1105 Processed 07/09/2023 067858313 brajesh STATE BANK OF INDIA(508548)
242 PAHADGARH MP-01-004-064-001/2209
(BANDPURA) 		1701004064NRG24290820230793545 31/08/2023 rekha 1701004064WL011347 rekha 00415 SBIN0010845 1105 1105 Processed 07/09/2023 067858313 rekha STATE BANK OF INDIA(508548)
243 PAHADGARH MP-01-004-064-001/2210
(BANDPURA) 		1701004064NRG24290820230793546 31/08/2023 horilal 1701004064WL011347 horilal 00415 SBIN0010845 1105 1105 Processed 07/09/2023 067858313 horilal AIRTEL PAYMENTS BANK LIMITED(990288)
244 PAHADGARH MP-01-004-064-001/2248
(BANDPURA) 		1701004064NRG24290820230793549 31/08/2023 Rajkumar jatv 1701004064WL011347 Rajkumar jatv 00415 SBIN0010845 1105 1105 Processed 07/09/2023 067858313 Rajkumarjatv STATE BANK OF INDIA(508548)
245 PAHADGARH MP-01-004-064-001/2304
(BANDPURA) 		1701004064NRG24290820230793551 31/08/2023 jogendar 1701004064WL011347 jogendar 00415 SBIN0010845 1105 1105 Processed 07/09/2023 067858313 jogendar FINO PAYMENTS BANK LTD(608001)
246 PAHADGARH MP-01-004-064-001/2335
(BANDPURA) 		1701004064NRG24310820230807950 31/08/2023 Rajesh 1701004064WL011569 Rajesh 00415 SBIN0010845 1105 1105 Processed 07/09/2023 067858313 Rajesh CENTRAL BANK OF INDIA(607115)
247 PAHADGARH MP-01-004-064-001/2532
(BANDPURA) 		1701004064NRG24290820230793558 31/08/2023 sarita 1701004064WL011347 sarita 00415 SBIN0010845 1105 1105 Processed 07/09/2023 067858313 sarita NARMADA JHABUA GRAMIN BANK(508515)
248 PAHADGARH MP-01-004-064-001/2581
(BANDPURA) 		1701004064NRG24290820230793560 31/08/2023 anita 1701004064WL011347 anita 00415 SBIN0010845 1105 1105 Processed 07/09/2023 067858313 anita STATE BANK OF INDIA(508548)
249 PAHADGARH MP-01-004-064-001/2581
(BANDPURA) 		1701004064NRG24290820230793559 31/08/2023 sultan 1701004064WL011347 sultan 00415 SBIN0010845 1105 1105 Processed 07/09/2023 067858313 sultan STATE BANK OF INDIA(508548)
250 PAHADGARH MP-01-004-064-001/2768
(BANDPURA) 		1701004064NRG24290820230793561 31/08/2023 mahesh 1701004064WL011347 mahesh 00415 SBIN0010845 1105 1105 Processed 07/09/2023 067858313 mahesh STATE BANK OF INDIA(508548)
251 PAHADGARH MP-01-004-064-001/2769
(BANDPURA) 		1701004064NRG24290820230793562 31/08/2023 anar 1701004064WL011347 anar 00415 SBIN0010845 1105 1105 Processed 07/09/2023 067858313 anar STATE BANK OF INDIA(508548)
252 PAHADGARH MP-01-004-064-001/2770
(BANDPURA) 		1701004064NRG24290820230793563 31/08/2023 GEETA 1701004064WL011347 GEETA 00415 SBIN0010845 1105 1105 Processed 07/09/2023 067858313 GEETA FINO PAYMENTS BANK LTD(608001)
253 PAHADGARH MP-01-004-064-001/2771
(BANDPURA) 		1701004064NRG24290820230793564 31/08/2023 ANEETA 1701004064WL011347 ANEETA 00415 SBIN0010845 1105 1105 Processed 07/09/2023 067858313 ANEETA STATE BANK OF INDIA(508548)
254 PAHADGARH MP-01-004-064-001/3075
(BANDPURA) 		1701004064NRG24290820230793570 31/08/2023 girija 1701004064WL011347 girija 00415 SBIN0010845 1105 1105 Processed 07/09/2023 067858313 girija NARMADA JHABUA GRAMIN BANK(508515)
255 PAHADGARH MP-01-004-064-001/3077
(BANDPURA) 		1701004064NRG24290820230793571 31/08/2023 gabbar singh 1701004064WL011347 gabbar singh 00415 SBIN0010845 1105 1105 Processed 07/09/2023 067858313 gabbarsingh STATE BANK OF INDIA(508548)
256 PAHADGARH MP-01-004-064-001/3093
(BANDPURA) 		1701004064NRG24290820230793572 31/08/2023 ranbeer 1701004064WL011347 ranbeer 00415 SBIN0010845 1105 1105 Processed 07/09/2023 067858313 ranbeer CENTRAL BANK OF INDIA(607115)
257 PAHADGARH MP-01-004-064-001/446-B
(BANDPURA) 		1701004064NRG24290820230793579 31/08/2023 RAMOTAR 1701004064WL011347 RAMOTAR 00415 SBIN0010845 1105 1105 Processed 07/09/2023 067858313 RAMOTAR STATE BANK OF INDIA(508548)
258 PAHADGARH MP-01-004-064-001/91
(BANDPURA) 		1701004064NRG24290820230793583 31/08/2023 dimak 1701004064WL011347 dimak 00415 SBIN0010845 1105 1105 Processed 07/09/2023 067858313 dimak STATE BANK OF INDIA(508548)
259 PAHADGARH MP-01-004-064-001/91
(BANDPURA) 		1701004064NRG24290820230793584 31/08/2023 saroj 1701004064WL011347 saroj 00415 SBIN0010845 1105 1105 Processed 07/09/2023 067858313 saroj CENTRAL BANK OF INDIA(607115)
SubTotal 64532 64532
260 PAHADGARH MP-01-004-061-005/277-A
(GEHTOLI) 		1701004061NRG24310820230805600 31/08/2023 sandeep 1701004061WL011533 sandeep 00415 SBIN0010854 1326 1326 Processed 07/09/2023 067858313 sandeep STATE BANK OF INDIA(508548)
261 PAHADGARH MP-01-004-061-005/278-A
(GEHTOLI) 		1701004061NRG24310820230805602 31/08/2023 bhavna 1701004061WL011533 bhavna 00415 SBIN0010854 1326 1326 Processed 07/09/2023 067858313 bhavna STATE BANK OF INDIA(508548)
SubTotal 2652 2652
262 PAHADGARH MP-01-004-061-005/101
(GEHTOLI) 		1701004061NRG24310820230810219 31/08/2023 swati 1701004061WL011621 swati 00415 SBIN0030086 1326 1326 Processed 07/09/2023 067858313 swati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
263 PAHADGARH MP-01-004-061-001/124
(GEHTOLI) 		1701004061NRG24310820230805545 31/08/2023 Matadeen jatav 1701004061WL011533 Matadeen jatav 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067858313 Matadeenjatav FINO PAYMENTS BANK LTD(608001)
264 PAHADGARH MP-01-004-061-001/213
(GEHTOLI) 		1701004061NRG24310820230805549 31/08/2023 laxmi 1701004061WL011533 laxmi 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067858313 laxmi STATE BANK OF INDIA(508548)
265 PAHADGARH MP-01-004-061-001/331
(GEHTOLI) 		1701004061NRG24310820230805557 31/08/2023 Arjun Jatav 1701004061WL011533 Arjun Jatav 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067858313 ArjunJatav FINO PAYMENTS BANK LTD(608001)
266 PAHADGARH MP-01-004-061-003/224
(GEHTOLI) 		1701004061NRG24310820230810204 31/08/2023 Chhatrapal 1701004061WL011621 Chhatrapal 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067858313 Chhatrapal STATE BANK OF INDIA(508548)
267 PAHADGARH MP-01-004-061-003/225
(GEHTOLI) 		1701004061NRG24310820230810205 31/08/2023 Mahendra 1701004061WL011621 Mahendra 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067858313 Mahendra BANK OF INDIA(508505)
268 PAHADGARH MP-01-004-061-003/258
(GEHTOLI) 		1701004061NRG24310820230805564 31/08/2023 matadeen dhakad 1701004061WL011533 matadeen dhakad 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067858313 matadeendhakad STATE BANK OF INDIA(508548)
269 PAHADGARH MP-01-004-061-003/259
(GEHTOLI) 		1701004061NRG24310820230805565 31/08/2023 pratap dhakad 1701004061WL011533 pratap dhakad 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067858313 pratapdhakad STATE BANK OF INDIA(508548)
270 PAHADGARH MP-01-004-061-003/344
(GEHTOLI) 		1701004061NRG24310820230810211 31/08/2023 Surma 1701004061WL011621 Surma 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067858313 Surma STATE BANK OF INDIA(508548)
271 PAHADGARH MP-01-004-061-003/355
(GEHTOLI) 		1701004061NRG24310820230810214 31/08/2023 Phoolwati 1701004061WL011621 Phoolwati 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067858313 Phoolwati STATE BANK OF INDIA(508548)
272 PAHADGARH MP-01-004-061-005/108
(GEHTOLI) 		1701004061NRG24310820230805570 31/08/2023 kusum 1701004061WL011533 kusum 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067858313 kusum STATE BANK OF INDIA(508548)
273 PAHADGARH MP-01-004-061-005/128
(GEHTOLI) 		1701004061NRG24310820230805579 31/08/2023 Meena 1701004061WL011533 Meena 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067858313 Meena AIRTEL PAYMENTS BANK LIMITED(990288)
274 PAHADGARH MP-01-004-061-005/212
(GEHTOLI) 		1701004061NRG24310820230805583 31/08/2023 Ramdulari 1701004061WL011533 Ramdulari 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067858313 Ramdulari STATE BANK OF INDIA(508548)
275 PAHADGARH MP-01-004-061-005/235
(GEHTOLI) 		1701004061NRG24310820230805588 31/08/2023 pooran 1701004061WL011533 pooran 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067858313 pooran STATE BANK OF INDIA(508548)
276 PAHADGARH MP-01-004-061-005/243-B
(GEHTOLI) 		1701004061NRG24310820230805594 31/08/2023 usha 1701004061WL011533 usha 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067858313 usha STATE BANK OF INDIA(508548)
277 PAHADGARH MP-01-004-061-005/243-C
(GEHTOLI) 		1701004061NRG24310820230805595 31/08/2023 rahul 1701004061WL011533 rahul 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067858313 rahul PUNJAB NATIONAL BANK(508568)
278 PAHADGARH MP-01-004-061-005/243-D
(GEHTOLI) 		1701004061NRG24310820230805596 31/08/2023 Kalpna 1701004061WL011533 Kalpna 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067858313 Kalpna STATE BANK OF INDIA(508548)
279 PAHADGARH MP-01-004-061-005/262
(GEHTOLI) 		1701004061NRG24310820230805598 31/08/2023 vinod 1701004061WL011533 vinod 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067858313 vinod STATE BANK OF INDIA(508548)
280 PAHADGARH MP-01-004-061-005/283
(GEHTOLI) 		1701004061NRG24310820230805603 31/08/2023 gajendra 1701004061WL011533 gajendra 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067858313 gajendra STATE BANK OF INDIA(508548)
281 PAHADGARH MP-01-004-061-005/302
(GEHTOLI) 		1701004061NRG24310820230805608 31/08/2023 gopal dhakad 1701004061WL011533 gopal dhakad 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067858313 gopaldhakad STATE BANK OF INDIA(508548)
282 PAHADGARH MP-01-004-061-005/302-A
(GEHTOLI) 		1701004061NRG24310820230805609 31/08/2023 sabeeta 1701004061WL011533 sabeeta 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067858313 sabeeta STATE BANK OF INDIA(508548)
283 PAHADGARH MP-01-004-061-005/316
(GEHTOLI) 		1701004061NRG24310820230805612 31/08/2023 saroj 1701004061WL011533 saroj 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067858313 saroj STATE BANK OF INDIA(508548)
284 PAHADGARH MP-01-004-061-005/323
(GEHTOLI) 		1701004061NRG24310820230805613 31/08/2023 Balaveer Shakya 1701004061WL011533 Balaveer Shakya 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067858313 BalaveerShakya BANK OF BARODA(606985)
285 PAHADGARH MP-01-004-061-005/48-B
(GEHTOLI) 		1701004061NRG24310820230805635 31/08/2023 Neeraj 1701004061WL011533 Neeraj 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067858313 Neeraj PUNJAB NATIONAL BANK(508568)
286 PAHADGARH MP-01-004-061-005/69
(GEHTOLI) 		1701004061NRG24310820230805636 31/08/2023 babulal 1701004061WL011533 babulal 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067858313 babulal STATE BANK OF INDIA(508548)
SubTotal 31824 31824
287 PAHADGARH MP-01-004-024-001/1212
(CHINNONIKARERA) 		1701004024NRG24310820230805831 31/08/2023 raj 1701004024WL011542 raj 00415 SBIN0030092 1326 1326 Processed 07/09/2023 067858313 raj FINO PAYMENTS BANK LTD(608001)
288 PAHADGARH MP-01-004-024-001/1263
(CHINNONIKARERA) 		1701004024NRG24310820230805862 31/08/2023 sultan 1701004024WL011545 sultan 00415 SBIN0030092 1326 1326 Processed 07/09/2023 067858313 sultan FINO PAYMENTS BANK LTD(608001)
289 PAHADGARH MP-01-004-024-001/1267
(CHINNONIKARERA) 		1701004024NRG24310820230805863 31/08/2023 ramdeen 1701004024WL011545 ramdeen 00415 SBIN0030092 1326 1326 Processed 07/09/2023 067858313 ramdeen FINO PAYMENTS BANK LTD(608001)
290 PAHADGARH MP-01-004-024-001/127-B
(CHINNONIKARERA) 		1701004024NRG24310820230805832 31/08/2023 neetu 1701004024WL011542 neetu 00415 SBIN0030092 1326 1326 Processed 07/09/2023 067858313 neetu FINO PAYMENTS BANK LTD(608001)
291 PAHADGARH MP-01-004-024-001/1283
(CHINNONIKARERA) 		1701004024NRG24310820230805864 31/08/2023 Baliram 1701004024WL011545 Baliram 00415 SBIN0030092 1326 1326 Processed 07/09/2023 067858313 Baliram FINO PAYMENTS BANK LTD(608001)
292 PAHADGARH MP-01-004-024-001/1284
(CHINNONIKARERA) 		1701004024NRG24310820230805865 31/08/2023 gabbar 1701004024WL011545 gabbar 00415 SBIN0030092 1326 1326 Processed 07/09/2023 067858313 gabbar FINO PAYMENTS BANK LTD(608001)
293 PAHADGARH MP-01-004-024-001/1297
(CHINNONIKARERA) 		1701004024NRG24310820230805868 31/08/2023 Prahlad 1701004024WL011545 Prahlad 00415 SBIN0030092 1326 1326 Processed 07/09/2023 067858313 Prahlad FINO PAYMENTS BANK LTD(608001)
294 PAHADGARH MP-01-004-024-001/1336
(CHINNONIKARERA) 		1701004024NRG24310820230805827 31/08/2023 santosh 1701004024WL011541 santosh 00415 SBIN0030092 1326 1326 Processed 07/09/2023 067858313 santosh STATE BANK OF INDIA(508548)
295 PAHADGARH MP-01-004-024-001/1337
(CHINNONIKARERA) 		1701004024NRG24310820230805828 31/08/2023 sonu 1701004024WL011541 sonu 00415 SBIN0030092 1326 1326 Processed 07/09/2023 067858313 sonu STATE BANK OF INDIA(508548)
296 PAHADGARH MP-01-004-024-001/142-A
(CHINNONIKARERA) 		1701004024NRG24310820230805870 31/08/2023 rekha 1701004024WL011545 rekha 00415 SBIN0030092 1326 1326 Processed 07/09/2023 067858313 rekha FINO PAYMENTS BANK LTD(608001)
297 PAHADGARH MP-01-004-024-001/2-D
(CHINNONIKARERA) 		1701004024NRG24310820230805876 31/08/2023 rishikesh 1701004024WL011545 rishikesh 00415 SBIN0030092 1326 1326 Processed 07/09/2023 067858313 rishikesh FINO PAYMENTS BANK LTD(608001)
298 PAHADGARH MP-01-004-024-001/286-D
(CHINNONIKARERA) 		1701004024NRG24310820230805882 31/08/2023 sangeeta 1701004024WL011545 sangeeta 00415 SBIN0030092 1326 1326 Processed 07/09/2023 067858313 sangeeta STATE BANK OF INDIA(508548)
299 PAHADGARH MP-01-004-024-001/450
(CHINNONIKARERA) 		1701004024NRG24310820230805974 31/08/2023 banty tyagi 1701004024WL011545 banty tyagi 00415 SBIN0030092 1326 1326 Processed 07/09/2023 067858313 bantytyagi FINO PAYMENTS BANK LTD(608001)
300 PAHADGARH MP-01-004-024-001/486
(CHINNONIKARERA) 		1701004024NRG24310820230806064 31/08/2023 MOHAN 1701004024WL011545 MOHAN 00415 SBIN0030092 1326 1326 Processed 07/09/2023 067858313 MOHAN FINO PAYMENTS BANK LTD(608001)
301 PAHADGARH MP-01-004-024-001/6-A
(CHINNONIKARERA) 		1701004024NRG24310820230806136 31/08/2023 aruna bagel 1701004024WL011545 aruna bagel 00415 SBIN0030092 1326 1326 Processed 07/09/2023 067858313 arunabagel FINO PAYMENTS BANK LTD(608001)
302 PAHADGARH MP-01-004-024-001/6-B
(CHINNONIKARERA) 		1701004024NRG24310820230806137 31/08/2023 kausaliya 1701004024WL011545 kausaliya 00415 SBIN0030092 1326 1326 Processed 07/09/2023 067858313 kausaliya FINO PAYMENTS BANK LTD(608001)
303 PAHADGARH MP-01-004-024-001/650-A
(CHINNONIKARERA) 		1701004024NRG24310820230805840 31/08/2023 Shreenivash Tyagi 1701004024WL011542 Shreenivash Tyagi 00415 SBIN0030092 1326 1326 Processed 07/09/2023 067858313 ShreenivashTyagi STATE BANK OF INDIA(508548)
304 PAHADGARH MP-01-004-024-001/713
(CHINNONIKARERA) 		1701004024NRG24310820230805852 31/08/2023 dharmendr 1701004024WL011542 dharmendr 00415 SBIN0030092 1326 1326 Processed 07/09/2023 067858313 dharmendr FINO PAYMENTS BANK LTD(608001)
305 PAHADGARH MP-01-004-024-001/716
(CHINNONIKARERA) 		1701004024NRG24310820230805853 31/08/2023 ramroop tyagi 1701004024WL011542 ramroop tyagi 00415 SBIN0030092 1326 1326 Processed 07/09/2023 067858313 ramrooptyagi STATE BANK OF INDIA(508548)
306 PAHADGARH MP-01-004-024-001/717
(CHINNONIKARERA) 		1701004024NRG24310820230805854 31/08/2023 devendr 1701004024WL011542 devendr 00415 SBIN0030092 1326 1326 Processed 07/09/2023 067858313 devendr FINO PAYMENTS BANK LTD(608001)
307 PAHADGARH MP-01-004-024-001/74
(CHINNONIKARERA) 		1701004024NRG24310820230806139 31/08/2023 baratsingh 1701004024WL011545 baratsingh 00415 SBIN0030092 1326 1326 Processed 07/09/2023 067858313 baratsingh FINO PAYMENTS BANK LTD(608001)
308 PAHADGARH MP-01-004-036-001/1126-A
(AHROLI) 		1701004036NRG24310820230810225 31/08/2023 rajabeti 1701004036WL011622 rajabeti 00415 SBIN0030092 1326 1326 Processed 07/09/2023 067858313 rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
309 PAHADGARH MP-01-004-036-001/1298
(AHROLI) 		1701004036NRG24310820230810230 31/08/2023 Dinesh 1701004036WL011622 Dinesh 00415 SBIN0030092 1326 1326 Processed 07/09/2023 067858313 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
310 PAHADGARH MP-01-004-043-001/301-A
(GAIPRA) 		1701004043NRG24310820230807194 31/08/2023 Dhara Singh 1701004043WL011557 Dhara Singh 00415 SBIN0030092 1105 1105 Processed 07/09/2023 067858313 DharaSingh FINO PAYMENTS BANK LTD(608001)
311 PAHADGARH MP-01-004-043-001/303-A
(GAIPRA) 		1701004043NRG24310820230807195 31/08/2023 Reena Devi 1701004043WL011557 Reena Devi 00415 SBIN0030092 1105 1105 Processed 07/09/2023 067858313 ReenaDevi STATE BANK OF INDIA(508548)
312 PAHADGARH MP-01-004-043-001/305-A
(GAIPRA) 		1701004043NRG24310820230807196 31/08/2023 Prabhakar 1701004043WL011557 Prabhakar 00415 SBIN0030092 1105 1105 Processed 07/09/2023 067858313 Prabhakar FINO PAYMENTS BANK LTD(608001)
313 PAHADGARH MP-01-004-043-001/333-A
(GAIPRA) 		1701004043NRG24310820230807210 31/08/2023 Goro Jatav 1701004043WL011557 Goro Jatav 00415 SBIN0030092 1105 1105 Processed 07/09/2023 067858313 GoroJatav STATE BANK OF INDIA(508548)
314 PAHADGARH MP-01-004-043-001/338-A
(GAIPRA) 		1701004043NRG24310820230807214 31/08/2023 Sunita 1701004043WL011557 Sunita 00415 SBIN0030092 1105 1105 Processed 07/09/2023 067858313 Sunita STATE BANK OF INDIA(508548)
315 PAHADGARH MP-01-004-043-001/356-A
(GAIPRA) 		1701004043NRG24310820230807137 31/08/2023 Neeraj Tyagi 1701004043WL011555 Neeraj Tyagi 00415 SBIN0030092 1326 1326 Processed 07/09/2023 067858313 NeerajTyagi STATE BANK OF INDIA(508548)
SubTotal 37349 37349
316 PAHADGARH MP-01-004-059-004/510
(JADERU) 		1701004059NRG24310820230804086 31/08/2023 girija bagel 1701004059WL011517 girija bagel 00415 SBIN0030137 1105 1105 Processed 07/09/2023 067858313 girijabagel STATE BANK OF INDIA(508548)
317 PAHADGARH MP-01-004-061-005/132
(GEHTOLI) 		1701004061NRG24310820230805581 31/08/2023 sapna 1701004061WL011533 sapna 00415 SBIN0030137 1326 1326 Processed 07/09/2023 067858313 sapna STATE BANK OF INDIA(508548)
SubTotal 2431 2431
318 PAHADGARH MP-01-004-061-001/180
(GEHTOLI) 		1701004061NRG24310820230805546 31/08/2023 ramshingh 1701004061WL011533 ramshingh 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067858313 ramshingh STATE BANK OF INDIA(508548)
319 PAHADGARH MP-01-004-061-001/275
(GEHTOLI) 		1701004061NRG24310820230805550 31/08/2023 sanjay dhakad 1701004061WL011533 sanjay dhakad 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067858313 sanjaydhakad STATE BANK OF INDIA(508548)
320 PAHADGARH MP-01-004-061-001/401
(GEHTOLI) 		1701004061NRG24310820230805559 31/08/2023 Shushil 1701004061WL011533 Shushil 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067858313 Shushil STATE BANK OF INDIA(508548)
321 PAHADGARH MP-01-004-061-003/115
(GEHTOLI) 		1701004061NRG24310820230810198 31/08/2023 Ramprasad 1701004061WL011621 Ramprasad 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067858313 Ramprasad AIRTEL PAYMENTS BANK LIMITED(990288)
322 PAHADGARH MP-01-004-061-003/195
(GEHTOLI) 		1701004061NRG24310820230810202 31/08/2023 Leela 1701004061WL011621 Leela 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067858313 Leela STATE BANK OF INDIA(508548)
323 PAHADGARH MP-01-004-061-003/350
(GEHTOLI) 		1701004061NRG24310820230810212 31/08/2023 Laxmi 1701004061WL011621 Laxmi 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067858313 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
324 PAHADGARH MP-01-004-061-005/112
(GEHTOLI) 		1701004061NRG24310820230805574 31/08/2023 Babita 1701004061WL011533 Babita 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067858313 Babita STATE BANK OF INDIA(508548)
325 PAHADGARH MP-01-004-061-005/115
(GEHTOLI) 		1701004061NRG24310820230805575 31/08/2023 Bejanti 1701004061WL011533 Bejanti 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067858313 Bejanti STATE BANK OF INDIA(508548)
326 PAHADGARH MP-01-004-061-005/263
(GEHTOLI) 		1701004061NRG24310820230805599 31/08/2023 jagdeesh dhakad 1701004061WL011533 jagdeesh dhakad 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067858313 jagdeeshdhakad NARMADA JHABUA GRAMIN BANK(508515)
327 PAHADGARH MP-01-004-061-005/277-B
(GEHTOLI) 		1701004061NRG24310820230805601 31/08/2023 Mamta 1701004061WL011533 Mamta 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067858313 Mamta STATE BANK OF INDIA(508548)
328 PAHADGARH MP-01-004-061-005/284
(GEHTOLI) 		1701004061NRG24310820230805604 31/08/2023 narottam dhakad 1701004061WL011533 narottam dhakad 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067858313 narottamdhakad STATE BANK OF INDIA(508548)
329 PAHADGARH MP-01-004-061-005/297
(GEHTOLI) 		1701004061NRG24310820230805607 31/08/2023 satendra dhakad 1701004061WL011533 satendra dhakad 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067858313 satendradhakad STATE BANK OF INDIA(508548)
330 PAHADGARH MP-01-004-061-005/334-A
(GEHTOLI) 		1701004061NRG24310820230805618 31/08/2023 Basanti 1701004061WL011533 Basanti 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067858313 Basanti STATE BANK OF INDIA(508548)
331 PAHADGARH MP-01-004-061-005/48-A
(GEHTOLI) 		1701004061NRG24310820230805634 31/08/2023 Shrivati 1701004061WL011533 Shrivati 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067858313 Shrivati STATE BANK OF INDIA(508548)
SubTotal 18564 18564
332 PAHADGARH MP-01-004-061-005/129
(GEHTOLI) 		1701004061NRG24310820230805580 31/08/2023 sunita 1701004061WL011533 sunita 00415 SBIN0030417 1326 1326 Processed 07/09/2023 067858313 sunita STATE BANK OF INDIA(508548)
333 PAHADGARH MP-01-004-061-005/364-D
(GEHTOLI) 		1701004061NRG24310820230805628 31/08/2023 Aakash 1701004061WL011533 Aakash 00415 SBIN0030417 1326 1326 Processed 07/09/2023 067858313 Aakash STATE BANK OF INDIA(508548)
334 PAHADGARH MP-01-004-061-005/366-C
(GEHTOLI) 		1701004061NRG24310820230805632 31/08/2023 manju 1701004061WL011533 manju 00415 SBIN0030417 1326 1326 Processed 07/09/2023 067858313 manju STATE BANK OF INDIA(508548)
SubTotal 3978 3978
335 PAHADGARH MP-01-004-059-004/525
(JADERU) 		1701004059NRG24310820230804095 31/08/2023 amit savita 1701004059WL011517 amit savita 00415 SBIN0030439 1105 1105 Processed 07/09/2023 067858313 amitsavita UCO BANK(607066)
336 PAHADGARH MP-01-004-064-001/154
(BANDPURA) 		1701004064NRG24310820230807914 31/08/2023 Darshanlal 1701004064WL011569 Darshanlal 00415 SBIN0030439 1105 1105 Processed 07/09/2023 067858313 Darshanlal STATE BANK OF INDIA(508548)
337 PAHADGARH MP-01-004-064-001/1737
(BANDPURA) 		1701004064NRG24310820230807944 31/08/2023 rakesh 1701004064WL011569 rakesh 00415 SBIN0030439 1105 1105 Processed 07/09/2023 067858313 rakesh STATE BANK OF INDIA(508548)
338 PAHADGARH MP-01-004-064-001/2433
(BANDPURA) 		1701004064NRG24290820230793556 31/08/2023 Deshraj gurjar 1701004064WL011347 Deshraj gurjar 00415 SBIN0030439 1105 1105 Processed 07/09/2023 067858313 Deshrajgurjar STATE BANK OF INDIA(508548)
339 PAHADGARH MP-01-004-064-001/2524
(BANDPURA) 		1701004064NRG24290820230793557 31/08/2023 SAGAR 1701004064WL011347 SAGAR 00415 SBIN0030439 1105 1105 Processed 07/09/2023 067858313 SAGAR INDUSIND BANK(607189)
340 PAHADGARH MP-01-004-064-001/3207
(BANDPURA) 		1701004064NRG24290820230793577 31/08/2023 pavan 1701004064WL011347 pavan 00415 SBIN0030439 1105 1105 Processed 07/09/2023 067858313 pavan STATE BANK OF INDIA(508548)
341 PAHADGARH MP-01-004-064-001/3253
(BANDPURA) 		1701004064NRG24290820230793578 31/08/2023 KAMALA 1701004064WL011347 KAMALA 00415 SBIN0030439 1105 1105 Processed 07/09/2023 067858313 KAMALA INDUSIND BANK(607189)
SubTotal 7735 7735
342 PAHADGARH MP-01-004-059-004/105
(JADERU) 		1701004059NRG24310820230804054 31/08/2023 sunita 1701004059WL011517 sunita 00462 UCBA0001025 1105 1105 Processed 07/09/2023 067858313 sunita UCO BANK(607066)
343 PAHADGARH MP-01-004-059-004/106
(JADERU) 		1701004059NRG24310820230804056 31/08/2023 ramesh 1701004059WL011517 ramesh 00462 UCBA0001025 1105 1105 Processed 07/09/2023 067858313 ramesh STATE BANK OF INDIA(508548)
344 PAHADGARH MP-01-004-059-004/108
(JADERU) 		1701004059NRG24310820230804057 31/08/2023 ramdhar 1701004059WL011517 ramdhar 00462 UCBA0001025 1105 1105 Processed 07/09/2023 067858313 ramdhar STATE BANK OF INDIA(508548)
345 PAHADGARH MP-01-004-059-004/128
(JADERU) 		1701004059NRG24310820230804059 31/08/2023 shivkumari 1701004059WL011517 shivkumari 00462 UCBA0001025 1105 1105 Processed 07/09/2023 067858313 shivkumari FINO PAYMENTS BANK LTD(608001)
346 PAHADGARH MP-01-004-059-004/15-B
(JADERU) 		1701004059NRG24310820230804060 31/08/2023 neeraj baghel 1701004059WL011517 neeraj baghel 00462 UCBA0001025 1105 1105 Processed 07/09/2023 067858313 neerajbaghel UCO BANK(607066)
347 PAHADGARH MP-01-004-059-004/15-D
(JADERU) 		1701004059NRG24310820230804061 31/08/2023 seema goswami 1701004059WL011517 seema goswami 00462 UCBA0001025 1105 1105 Processed 07/09/2023 067858313 seemagoswami UCO BANK(607066)
348 PAHADGARH MP-01-004-059-004/153
(JADERU) 		1701004059NRG24310820230804063 31/08/2023 sudha sarma 1701004059WL011517 sudha sarma 00462 UCBA0001025 1105 1105 Processed 07/09/2023 067858313 sudhasarma UCO BANK(607066)
349 PAHADGARH MP-01-004-059-004/230
(JADERU) 		1701004059NRG24310820230804065 31/08/2023 kailash 1701004059WL011517 kailash 00462 UCBA0001025 1105 1105 Processed 07/09/2023 067858313 kailash UCO BANK(607066)
350 PAHADGARH MP-01-004-059-004/230
(JADERU) 		1701004059NRG24310820230804066 31/08/2023 ramshri 1701004059WL011517 ramshri 00462 UCBA0001025 1105 1105 Processed 07/09/2023 067858313 ramshri UCO BANK(607066)
351 PAHADGARH MP-01-004-059-004/267-A
(JADERU) 		1701004059NRG24310820230804068 31/08/2023 sunita 1701004059WL011517 sunita 00462 UCBA0001025 1105 1105 Processed 07/09/2023 067858313 sunita UCO BANK(607066)
352 PAHADGARH MP-01-004-059-004/32
(JADERU) 		1701004059NRG24310820230804070 31/08/2023 lova 1701004059WL011517 lova 00462 UCBA0001025 1105 1105 Processed 07/09/2023 067858313 lova UCO BANK(607066)
353 PAHADGARH MP-01-004-059-004/32
(JADERU) 		1701004059NRG24310820230804069 31/08/2023 SITARAM 1701004059WL011517 SITARAM 00462 UCBA0001025 1105 1105 Processed 07/09/2023 067858313 SITARAM UCO BANK(607066)
354 PAHADGARH MP-01-004-059-004/35-A
(JADERU) 		1701004059NRG24310820230804071 31/08/2023 dharm van 1701004059WL011517 dharm van 00462 UCBA0001025 1105 1105 Processed 07/09/2023 067858313 dharmvan UCO BANK(607066)
355 PAHADGARH MP-01-004-059-004/35-A
(JADERU) 		1701004059NRG24310820230804072 31/08/2023 dharm van 1701004059WL011517 dharm van 00462 UCBA0001025 1105 1105 Processed 07/09/2023 067858313 dharmvan UCO BANK(607066)
356 PAHADGARH MP-01-004-059-004/38-A
(JADERU) 		1701004059NRG24310820230804073 31/08/2023 deepak van 1701004059WL011517 deepak van 00462 UCBA0001025 1105 1105 Processed 07/09/2023 067858313 deepakvan UCO BANK(607066)
357 PAHADGARH MP-01-004-059-004/39-A
(JADERU) 		1701004059NRG24310820230804309 31/08/2023 jyaprakash van 1701004059WL011520 jyaprakash van 00462 UCBA0001025 1105 1105 Processed 07/09/2023 067858313 jyaprakashvan UCO BANK(607066)
358 PAHADGARH MP-01-004-059-004/403
(JADERU) 		1701004059NRG24310820230804074 31/08/2023 Rakesh van 1701004059WL011517 Rakesh van 00462 UCBA0001025 1105 1105 Processed 07/09/2023 067858313 Rakeshvan UCO BANK(607066)
359 PAHADGARH MP-01-004-059-004/403
(JADERU) 		1701004059NRG24310820230804075 31/08/2023 Rakesh van 1701004059WL011517 Rakesh van 00462 UCBA0001025 1105 1105 Processed 07/09/2023 067858313 Rakeshvan UCO BANK(607066)
360 PAHADGARH MP-01-004-059-004/405-A
(JADERU) 		1701004059NRG24310820230804077 31/08/2023 RAMA 1701004059WL011517 RAMA 00462 UCBA0001025 1105 1105 Processed 07/09/2023 067858313 RAMA UCO BANK(607066)
361 PAHADGARH MP-01-004-059-004/407
(JADERU) 		1701004059NRG24310820230804078 31/08/2023 BHARAT 1701004059WL011517 BHARAT 00462 UCBA0001025 1105 1105 Processed 07/09/2023 067858313 BHARAT UCO BANK(607066)
362 PAHADGARH MP-01-004-059-004/407
(JADERU) 		1701004059NRG24310820230804079 31/08/2023 lali 1701004059WL011517 lali 00462 UCBA0001025 1105 1105 Processed 07/09/2023 067858313 lali UCO BANK(607066)
363 PAHADGARH MP-01-004-059-004/41-A
(JADERU) 		1701004059NRG24310820230804311 31/08/2023 bhoora jatav 1701004059WL011520 bhoora jatav 00462 UCBA0001025 1105 1105 Processed 07/09/2023 067858313 bhoorajatav UCO BANK(607066)
364 PAHADGARH MP-01-004-059-004/410
(JADERU) 		1701004059NRG24310820230804312 31/08/2023 PAPPU 1701004059WL011520 PAPPU 00462 UCBA0001025 1105 1105 Processed 07/09/2023 067858313 PAPPU UCO BANK(607066)
365 PAHADGARH MP-01-004-059-004/503
(JADERU) 		1701004059NRG24310820230804083 31/08/2023 beersingh 1701004059WL011517 beersingh 00462 UCBA0001025 1105 1105 Processed 07/09/2023 067858313 beersingh UCO BANK(607066)
366 PAHADGARH MP-01-004-059-004/509
(JADERU) 		1701004059NRG24310820230804085 31/08/2023 saroj bagel 1701004059WL011517 saroj bagel 00462 UCBA0001025 1105 1105 Processed 07/09/2023 067858313 sarojbagel UCO BANK(607066)
367 PAHADGARH MP-01-004-059-004/513
(JADERU) 		1701004059NRG24310820230804088 31/08/2023 beer singh 1701004059WL011517 beer singh 00462 UCBA0001025 1105 1105 Processed 07/09/2023 067858313 beersingh UCO BANK(607066)
368 PAHADGARH MP-01-004-059-004/513
(JADERU) 		1701004059NRG24310820230804089 31/08/2023 seema 1701004059WL011517 seema 00462 UCBA0001025 1105 1105 Processed 07/09/2023 067858313 seema UCO BANK(607066)
369 PAHADGARH MP-01-004-059-004/514
(JADERU) 		1701004059NRG24310820230804090 31/08/2023 dileep baghel 1701004059WL011517 dileep baghel 00462 UCBA0001025 1105 1105 Processed 07/09/2023 067858313 dileepbaghel UCO BANK(607066)
370 PAHADGARH MP-01-004-059-004/514
(JADERU) 		1701004059NRG24310820230804091 31/08/2023 seema 1701004059WL011517 seema 00462 UCBA0001025 1105 1105 Processed 07/09/2023 067858313 seema UCO BANK(607066)
371 PAHADGARH MP-01-004-059-004/516
(JADERU) 		1701004059NRG24310820230804092 31/08/2023 chotu savita 1701004059WL011517 chotu savita 00462 UCBA0001025 1105 1105 Processed 07/09/2023 067858313 chotusavita FINO PAYMENTS BANK LTD(608001)
372 PAHADGARH MP-01-004-059-004/518
(JADERU) 		1701004059NRG24310820230804093 31/08/2023 abhishek 1701004059WL011517 abhishek 00462 UCBA0001025 1105 1105 Processed 07/09/2023 067858313 abhishek UCO BANK(607066)
373 PAHADGARH MP-01-004-059-004/521
(JADERU) 		1701004059NRG24310820230804094 31/08/2023 sumit goswami 1701004059WL011517 sumit goswami 00462 UCBA0001025 1105 1105 Processed 07/09/2023 067858313 sumitgoswami UCO BANK(607066)
374 PAHADGARH MP-01-004-059-004/524
(JADERU) 		1701004059NRG24310820230804315 31/08/2023 dataram jatav 1701004059WL011520 dataram jatav 00462 UCBA0001025 1105 1105 Processed 07/09/2023 067858313 dataramjatav UCO BANK(607066)
375 PAHADGARH MP-01-004-059-004/53
(JADERU) 		1701004059NRG24310820230804096 31/08/2023 lakhan 1701004059WL011517 lakhan 00462 UCBA0001025 1105 1105 Processed 07/09/2023 067858313 lakhan UCO BANK(607066)
376 PAHADGARH MP-01-004-059-004/536
(JADERU) 		1701004059NRG24310820230804098 31/08/2023 sheshbhan baghel 1701004059WL011517 sheshbhan baghel 00462 UCBA0001025 1105 1105 Processed 07/09/2023 067858313 sheshbhanbaghel UCO BANK(607066)
377 PAHADGARH MP-01-004-059-004/6-D
(JADERU) 		1701004059NRG24310820230804101 31/08/2023 kaliyan jatav 1701004059WL011517 kaliyan jatav 00462 UCBA0001025 1105 1105 Processed 07/09/2023 067858313 kaliyanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
378 PAHADGARH MP-01-004-059-004/78
(JADERU) 		1701004059NRG24310820230804318 31/08/2023 pppu 1701004059WL011520 pppu 00462 UCBA0001025 1105 1105 Processed 07/09/2023 067858313 pppu UCO BANK(607066)
379 PAHADGARH MP-01-004-059-005/123-D
(JADERU) 		1701004059NRG24310820230804108 31/08/2023 ramkuar 1701004059WL011517 ramkuar 00462 UCBA0001025 1105 1105 Processed 07/09/2023 067858313 ramkuar UCO BANK(607066)
380 PAHADGARH MP-01-004-059-005/141-D
(JADERU) 		1701004059NRG24310820230804113 31/08/2023 Geeta 1701004059WL011517 Geeta 00462 UCBA0001025 1105 1105 Processed 07/09/2023 067858313 Geeta UCO BANK(607066)
381 PAHADGARH MP-01-004-059-005/141-D
(JADERU) 		1701004059NRG24310820230804112 31/08/2023 Ratira 1701004059WL011517 Ratira 00462 UCBA0001025 1105 1105 Processed 07/09/2023 067858313 Ratira UCO BANK(607066)
382 PAHADGARH MP-01-004-059-005/65-D
(JADERU) 		1701004059NRG24310820230804115 31/08/2023 narayan 1701004059WL011517 narayan 00462 UCBA0001025 1105 1105 Processed 07/09/2023 067858313 narayan STATE BANK OF INDIA(508548)
383 PAHADGARH MP-01-004-059-005/862
(JADERU) 		1701004059NRG24310820230804123 31/08/2023 Rounak Gurjar 1701004059WL011517 Rounak Gurjar 00462 UCBA0001025 1105 1105 Processed 07/09/2023 067858313 RounakGurjar UCO BANK(607066)
384 PAHADGARH MP-01-004-059-005/867
(JADERU) 		1701004059NRG24310820230804128 31/08/2023 Raveena Adiwasi 1701004059WL011517 Raveena Adiwasi 00462 UCBA0001025 1105 1105 Processed 07/09/2023 067858313 RaveenaAdiwasi UCO BANK(607066)
385 PAHADGARH MP-01-004-059-005/870
(JADERU) 		1701004059NRG24310820230804131 31/08/2023 Chotu Adiwasi 1701004059WL011517 Chotu Adiwasi 00462 UCBA0001025 1105 1105 Processed 07/09/2023 067858313 ChotuAdiwasi UCO BANK(607066)
386 PAHADGARH MP-01-004-059-005/872
(JADERU) 		1701004059NRG24310820230804132 31/08/2023 Rajkumar Adiwasi 1701004059WL011517 Rajkumar Adiwasi 00462 UCBA0001025 1105 1105 Processed 07/09/2023 067858313 RajkumarAdiwasi UCO BANK(607066)
387 PAHADGARH MP-01-004-059-005/97
(JADERU) 		1701004059NRG24310820230804135 31/08/2023 bachchu 1701004059WL011517 bachchu 00462 UCBA0001025 1105 1105 Processed 07/09/2023 067858313 bachchu STATE BANK OF INDIA(508548)
388 PAHADGARH MP-01-004-059-005/97
(JADERU) 		1701004059NRG24310820230804136 31/08/2023 mira 1701004059WL011517 mira 00462 UCBA0001025 1105 1105 Processed 07/09/2023 067858313 mira UCO BANK(607066)
389 PAHADGARH MP-01-004-061-001/205
(GEHTOLI) 		1701004061NRG24310820230805548 31/08/2023 vinod dhakad 1701004061WL011533 vinod dhakad 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067858313 vinoddhakad UCO BANK(607066)
390 PAHADGARH MP-01-004-061-001/279
(GEHTOLI) 		1701004061NRG24310820230805551 31/08/2023 dharam singh 1701004061WL011533 dharam singh 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067858313 dharamsingh UCO BANK(607066)
SubTotal 54587 54587
391 PAHADGARH MP-01-004-061-003/223
(GEHTOLI) 		1701004061NRG24310820230810203 31/08/2023 Deepu 1701004061WL011621 Deepu 00462 UCBA0001139 1326 1326 Processed 07/09/2023 067858313 Deepu STATE BANK OF INDIA(508548)
392 PAHADGARH MP-01-004-061-003/228
(GEHTOLI) 		1701004061NRG24310820230810206 31/08/2023 Sultan 1701004061WL011621 Sultan 00462 UCBA0001139 1326 1326 Processed 07/09/2023 067858313 Sultan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
393 PAHADGARH MP-01-004-061-005/309-B
(GEHTOLI) 		1701004061NRG24310820230805611 31/08/2023 Suneel 1701004061WL011533 Suneel 00462 UCBA0001659 1326 1326 Processed 07/09/2023 067858313 Suneel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
394 PAHADGARH MP-01-004-061-003/301
(GEHTOLI) 		1701004061NRG24310820230810209 31/08/2023 Surendra 1701004061WL011621 Surendra 00462 UCBA0001844 1326 1326 Processed 07/09/2023 067858313 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
395 PAHADGARH MP-01-004-061-005/360
(GEHTOLI) 		1701004061NRG24310820230805621 31/08/2023 Lakhan 1701004061WL011533 Lakhan 00468 UBIN0543187 1326 1326 Processed 07/09/2023 067858313 Lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
396 PAHADGARH MP-01-004-036-001/1249
(AHROLI) 		1701004036NRG24310820230810229 31/08/2023 jooli 1701004036WL011622 jooli 00468 UBIN0543527 1326 1326 Processed 07/09/2023 067858313 jooli INDIA POST PAYMENTS BANK LIMITED(508528)
397 PAHADGARH MP-01-004-036-001/1299
(AHROLI) 		1701004036NRG24310820230810231 31/08/2023 Meera 1701004036WL011622 Meera 00468 UBIN0543527 1326 1326 Processed 07/09/2023 067858313 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
398 PAHADGARH MP-01-004-036-001/1300
(AHROLI) 		1701004036NRG24310820230810232 31/08/2023 Mahadevi 1701004036WL011622 Mahadevi 00468 UBIN0543527 1326 1326 Processed 07/09/2023 067858313 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
399 PAHADGARH MP-01-004-036-001/1302
(AHROLI) 		1701004036NRG24310820230810233 31/08/2023 Usha 1701004036WL011622 Usha 00468 UBIN0543527 1326 1326 Processed 07/09/2023 067858313 Usha STATE BANK OF INDIA(508548)
400 PAHADGARH MP-01-004-036-001/1303
(AHROLI) 		1701004036NRG24310820230810234 31/08/2023 Triveni 1701004036WL011622 Triveni 00468 UBIN0543527 1326 1326 Processed 07/09/2023 067858313 Triveni INDIA POST PAYMENTS BANK LIMITED(508528)
401 PAHADGARH MP-01-004-036-001/1304
(AHROLI) 		1701004036NRG24310820230810235 31/08/2023 Veerendra 1701004036WL011622 Veerendra 00468 UBIN0543527 1326 1326 Processed 07/09/2023 067858313 Veerendra STATE BANK OF INDIA(508548)
402 PAHADGARH MP-01-004-036-001/1306
(AHROLI) 		1701004036NRG24310820230810236 31/08/2023 Balua 1701004036WL011622 Balua 00468 UBIN0543527 1326 1326 Processed 07/09/2023 067858313 Balua INDIA POST PAYMENTS BANK LIMITED(508528)
403 PAHADGARH MP-01-004-036-001/1309
(AHROLI) 		1701004036NRG24310820230810237 31/08/2023 Ranveer 1701004036WL011622 Ranveer 00468 UBIN0543527 1326 1326 Processed 07/09/2023 067858313 Ranveer INDIA POST PAYMENTS BANK LIMITED(508528)
404 PAHADGARH MP-01-004-036-001/1312
(AHROLI) 		1701004036NRG24310820230810238 31/08/2023 Ashok 1701004036WL011622 Ashok 00468 UBIN0543527 1326 1326 Processed 07/09/2023 067858313 Ashok AIRTEL PAYMENTS BANK LIMITED(990288)
405 PAHADGARH MP-01-004-036-001/1313
(AHROLI) 		1701004036NRG24310820230810239 31/08/2023 Lokendra 1701004036WL011622 Lokendra 00468 UBIN0543527 1326 1326 Processed 07/09/2023 067858313 Lokendra UNION BANK OF INDIA(508500)
406 PAHADGARH MP-01-004-036-001/1316
(AHROLI) 		1701004036NRG24310820230810240 31/08/2023 Vinod 1701004036WL011622 Vinod 00468 UBIN0543527 1326 1326 Processed 07/09/2023 067858313 Vinod STATE BANK OF INDIA(508548)
407 PAHADGARH MP-01-004-036-001/1318
(AHROLI) 		1701004036NRG24310820230810241 31/08/2023 Bhujval 1701004036WL011622 Bhujval 00468 UBIN0543527 1326 1326 Processed 07/09/2023 067858313 Bhujval AIRTEL PAYMENTS BANK LIMITED(990288)
408 PAHADGARH MP-01-004-036-001/1319
(AHROLI) 		1701004036NRG24310820230810242 31/08/2023 Raveena 1701004036WL011622 Raveena 00468 UBIN0543527 1326 1326 Processed 07/09/2023 067858313 Raveena AIRTEL PAYMENTS BANK LIMITED(990288)
409 PAHADGARH MP-01-004-036-001/1324
(AHROLI) 		1701004036NRG24310820230810244 31/08/2023 Arvind 1701004036WL011622 Arvind 00468 UBIN0543527 1326 1326 Processed 07/09/2023 067858313 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
410 PAHADGARH MP-01-004-036-001/1326
(AHROLI) 		1701004036NRG24310820230810245 31/08/2023 Neetu 1701004036WL011622 Neetu 00468 UBIN0543527 1326 1326 Processed 07/09/2023 067858313 Neetu AIRTEL PAYMENTS BANK LIMITED(990288)
411 PAHADGARH MP-01-004-036-001/1327
(AHROLI) 		1701004036NRG24310820230810247 31/08/2023 Mahadevi 1701004036WL011622 Mahadevi 00468 UBIN0543527 1326 1326 Processed 07/09/2023 067858313 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
412 PAHADGARH MP-01-004-036-001/1331
(AHROLI) 		1701004036NRG24310820230810248 31/08/2023 Sanjay 1701004036WL011622 Sanjay 00468 UBIN0543527 1326 1326 Processed 07/09/2023 067858313 Sanjay UNION BANK OF INDIA(508500)
413 PAHADGARH MP-01-004-036-001/1332
(AHROLI) 		1701004036NRG24310820230810249 31/08/2023 Murari 1701004036WL011622 Murari 00468 UBIN0543527 1326 1326 Processed 07/09/2023 067858313 Murari INDIA POST PAYMENTS BANK LIMITED(508528)
414 PAHADGARH MP-01-004-036-001/1333
(AHROLI) 		1701004036NRG24310820230810250 31/08/2023 Sandeep 1701004036WL011622 Sandeep 00468 UBIN0543527 1326 1326 Processed 07/09/2023 067858313 Sandeep UNION BANK OF INDIA(508500)
415 PAHADGARH MP-01-004-036-001/1335
(AHROLI) 		1701004036NRG24310820230810251 31/08/2023 Satish 1701004036WL011622 Satish 00468 UBIN0543527 1326 1326 Processed 07/09/2023 067858313 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
416 PAHADGARH MP-01-004-036-001/1338
(AHROLI) 		1701004036NRG24310820230810253 31/08/2023 Archana 1701004036WL011622 Archana 00468 UBIN0543527 1326 1326 Processed 07/09/2023 067858313 Archana INDIA POST PAYMENTS BANK LIMITED(508528)
417 PAHADGARH MP-01-004-036-001/1349
(AHROLI) 		1701004036NRG24310820230810254 31/08/2023 Kedar 1701004036WL011622 Kedar 00468 UBIN0543527 1326 1326 Processed 07/09/2023 067858313 Kedar INDIA POST PAYMENTS BANK LIMITED(508528)
418 PAHADGARH MP-01-004-036-001/1350
(AHROLI) 		1701004036NRG24310820230810255 31/08/2023 Chimman 1701004036WL011622 Chimman 00468 UBIN0543527 1326 1326 Processed 07/09/2023 067858313 Chimman AIRTEL PAYMENTS BANK LIMITED(990288)
419 PAHADGARH MP-01-004-036-001/1351
(AHROLI) 		1701004036NRG24310820230810256 31/08/2023 Mohar Singh 1701004036WL011622 Mohar Singh 00468 UBIN0543527 1326 1326 Processed 07/09/2023 067858313 MoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
420 PAHADGARH MP-01-004-036-001/1352
(AHROLI) 		1701004036NRG24310820230810257 31/08/2023 Meera 1701004036WL011622 Meera 00468 UBIN0543527 1326 1326 Processed 07/09/2023 067858313 Meera UNION BANK OF INDIA(508500)
421 PAHADGARH MP-01-004-036-001/1354
(AHROLI) 		1701004036NRG24310820230810258 31/08/2023 Foolvati 1701004036WL011622 Foolvati 00468 UBIN0543527 1326 1326 Processed 07/09/2023 067858313 Foolvati UNION BANK OF INDIA(508500)
422 PAHADGARH MP-01-004-036-001/1356
(AHROLI) 		1701004036NRG24310820230810259 31/08/2023 Yogesh 1701004036WL011622 Yogesh 00468 UBIN0543527 1326 1326 Processed 07/09/2023 067858313 Yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
423 PAHADGARH MP-01-004-036-001/2325
(AHROLI) 		1701004036NRG24310820230810260 31/08/2023 Nema 1701004036WL011622 Nema 00468 UBIN0543527 1326 1326 Processed 07/09/2023 067858313 Nema AIRTEL PAYMENTS BANK LIMITED(990288)
424 PAHADGARH MP-01-004-036-001/2326
(AHROLI) 		1701004036NRG24310820230810261 31/08/2023 Ranjan 1701004036WL011622 Ranjan 00468 UBIN0543527 1326 1326 Processed 07/09/2023 067858313 Ranjan INDIA POST PAYMENTS BANK LIMITED(508528)
425 PAHADGARH MP-01-004-036-002/1308
(AHROLI) 		1701004036NRG24310820230810282 31/08/2023 Roshan 1701004036WL011622 Roshan 00468 UBIN0543527 1326 1326 Processed 07/09/2023 067858313 Roshan NARMADA JHABUA GRAMIN BANK(508515)
426 PAHADGARH MP-01-004-036-002/1310
(AHROLI) 		1701004036NRG24310820230810283 31/08/2023 Suman 1701004036WL011622 Suman 00468 UBIN0543527 1326 1326 Processed 07/09/2023 067858313 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
427 PAHADGARH MP-01-004-036-002/1311
(AHROLI) 		1701004036NRG24310820230810284 31/08/2023 Suneel 1701004036WL011622 Suneel 00468 UBIN0543527 1326 1326 Processed 07/09/2023 067858313 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
428 PAHADGARH MP-01-004-036-002/1339
(AHROLI) 		1701004036NRG24310820230810285 31/08/2023 Manoj 1701004036WL011622 Manoj 00468 UBIN0543527 1326 1326 Processed 07/09/2023 067858313 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
429 PAHADGARH MP-01-004-036-002/1340
(AHROLI) 		1701004036NRG24310820230810286 31/08/2023 Parimal 1701004036WL011622 Parimal 00468 UBIN0543527 1326 1326 Processed 07/09/2023 067858313 Parimal INDIA POST PAYMENTS BANK LIMITED(508528)
430 PAHADGARH MP-01-004-036-002/1345
(AHROLI) 		1701004036NRG24310820230810287 31/08/2023 Manisha 1701004036WL011622 Manisha 00468 UBIN0543527 1326 1326 Processed 07/09/2023 067858313 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
431 PAHADGARH MP-01-004-036-002/1348
(AHROLI) 		1701004036NRG24310820230810288 31/08/2023 Jitendra 1701004036WL011622 Jitendra 00468 UBIN0543527 1326 1326 Processed 07/09/2023 067858313 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
432 PAHADGARH MP-01-004-036-002/1349
(AHROLI) 		1701004036NRG24310820230810289 31/08/2023 Girraj 1701004036WL011622 Girraj 00468 UBIN0543527 1326 1326 Processed 07/09/2023 067858313 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
433 PAHADGARH MP-01-004-036-002/1352
(AHROLI) 		1701004036NRG24310820230810290 31/08/2023 Radha 1701004036WL011622 Radha 00468 UBIN0543527 1326 1326 Processed 07/09/2023 067858313 Radha UNION BANK OF INDIA(508500)
434 PAHADGARH MP-01-004-036-002/1354
(AHROLI) 		1701004036NRG24310820230810291 31/08/2023 Vimala 1701004036WL011622 Vimala 00468 UBIN0543527 1326 1326 Processed 07/09/2023 067858313 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
435 PAHADGARH MP-01-004-036-002/1355
(AHROLI) 		1701004036NRG24310820230810292 31/08/2023 Chironji 1701004036WL011622 Chironji 00468 UBIN0543527 1326 1326 Processed 07/09/2023 067858313 Chironji NARMADA JHABUA GRAMIN BANK(508515)
436 PAHADGARH MP-01-004-036-002/1356
(AHROLI) 		1701004036NRG24310820230810293 31/08/2023 Shivdai 1701004036WL011622 Shivdai 00468 UBIN0543527 1326 1326 Processed 07/09/2023 067858313 Shivdai AIRTEL PAYMENTS BANK LIMITED(990288)
437 PAHADGARH MP-01-004-036-002/1357
(AHROLI) 		1701004036NRG24310820230810294 31/08/2023 Bangali 1701004036WL011622 Bangali 00468 UBIN0543527 1326 1326 Processed 07/09/2023 067858313 Bangali INDIA POST PAYMENTS BANK LIMITED(508528)
438 PAHADGARH MP-01-004-036-002/1358
(AHROLI) 		1701004036NRG24310820230810295 31/08/2023 Dhruv 1701004036WL011622 Dhruv 00468 UBIN0543527 1326 1326 Processed 07/09/2023 067858313 Dhruv UNION BANK OF INDIA(508500)
439 PAHADGARH MP-01-004-036-002/1359
(AHROLI) 		1701004036NRG24310820230810296 31/08/2023 Manju 1701004036WL011622 Manju 00468 UBIN0543527 1326 1326 Processed 07/09/2023 067858313 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
440 PAHADGARH MP-01-004-036-002/1360
(AHROLI) 		1701004036NRG24310820230810297 31/08/2023 Rukmani 1701004036WL011622 Rukmani 00468 UBIN0543527 1326 1326 Processed 07/09/2023 067858313 Rukmani UNION BANK OF INDIA(508500)
441 PAHADGARH MP-01-004-036-002/1362
(AHROLI) 		1701004036NRG24310820230810298 31/08/2023 Sapna 1701004036WL011622 Sapna 00468 UBIN0543527 1326 1326 Processed 07/09/2023 067858313 Sapna UNION BANK OF INDIA(508500)
442 PAHADGARH MP-01-004-036-002/1365
(AHROLI) 		1701004036NRG24310820230810299 31/08/2023 Raghuveer 1701004036WL011622 Raghuveer 00468 UBIN0543527 1326 1326 Processed 07/09/2023 067858313 Raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
443 PAHADGARH MP-01-004-036-002/751-A
(AHROLI) 		1701004036NRG24310820230810305 31/08/2023 MOHAR SINGH 1701004036WL011622 MOHAR SINGH 00468 UBIN0543527 1326 1326 Processed 07/09/2023 067858313 MOHARSINGH UNION BANK OF INDIA(508500)
444 PAHADGARH MP-01-004-043-001/307-A
(GAIPRA) 		1701004043NRG24310820230807134 31/08/2023 Nirama Gour 1701004043WL011555 Nirama Gour 00468 UBIN0543527 1326 1326 Processed 07/09/2023 067858313 NiramaGour AIRTEL PAYMENTS BANK LIMITED(990288)
445 PAHADGARH MP-01-004-043-001/325-A
(GAIPRA) 		1701004043NRG24310820230807206 31/08/2023 Rajabeti 1701004043WL011557 Rajabeti 00468 UBIN0543527 1105 1105 Processed 07/09/2023 067858313 Rajabeti FINO PAYMENTS BANK LTD(608001)
446 PAHADGARH MP-01-004-059-004/511-D
(JADERU) 		1701004059NRG24310820230804314 31/08/2023 Sonam 1701004059WL011520 Sonam 00468 UBIN0543527 1105 1105 Processed 07/09/2023 067858313 Sonam BANK OF MAHARASHTRA(607387)
SubTotal 67184 67184
447 PAHADGARH MP-01-004-061-005/133
(GEHTOLI) 		1701004061NRG24310820230810220 31/08/2023 veerbal 1701004061WL011621 veerbal 00468 UBIN0558311 1326 1326 Processed 07/09/2023 067858313 veerbal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
448 PAHADGARH MP-01-004-064-001/1677-B
(BANDPURA) 		1701004064NRG24310820230807918 31/08/2023 Ramvati 1701004064WL011569 Ramvati 00553 INDB0000123 1105 1105 Processed 07/09/2023 067858313 Ramvati INDUSIND BANK(607189)
449 PAHADGARH MP-01-004-064-001/1678-A
(BANDPURA) 		1701004064NRG24310820230807919 31/08/2023 Kamlesh Devi 1701004064WL011569 Kamlesh Devi 00553 INDB0000123 1105 1105 Processed 07/09/2023 067858313 KamleshDevi STATE BANK OF INDIA(508548)
450 PAHADGARH MP-01-004-064-001/1679-A
(BANDPURA) 		1701004064NRG24310820230807921 31/08/2023 Basanti Devi 1701004064WL011569 Basanti Devi 00553 INDB0000123 1105 1105 Processed 07/09/2023 067858313 BasantiDevi STATE BANK OF INDIA(508548)
451 PAHADGARH MP-01-004-064-001/1687-D
(BANDPURA) 		1701004064NRG24310820230807930 31/08/2023 Dulari 1701004064WL011569 Dulari 00553 INDB0000123 1105 1105 Processed 07/09/2023 067858313 Dulari CENTRAL BANK OF INDIA(607115)
452 PAHADGARH MP-01-004-064-001/1688-B
(BANDPURA) 		1701004064NRG24310820230807932 31/08/2023 Ajay 1701004064WL011569 Ajay 00553 INDB0000123 1105 1105 Processed 07/09/2023 067858313 Ajay INDUSIND BANK(607189)
453 PAHADGARH MP-01-004-064-001/1735-A
(BANDPURA) 		1701004064NRG24310820230807942 31/08/2023 Surksha 1701004064WL011569 Surksha 00553 INDB0000123 1105 1105 Processed 07/09/2023 067858313 Surksha INDUSIND BANK(607189)
454 PAHADGARH MP-01-004-064-001/1736-B
(BANDPURA) 		1701004064NRG24310820230807943 31/08/2023 Pavan Jatav 1701004064WL011569 Pavan Jatav 00553 INDB0000123 1105 1105 Processed 07/09/2023 067858313 PavanJatav STATE BANK OF INDIA(508548)
455 PAHADGARH MP-01-004-064-001/1738-B
(BANDPURA) 		1701004064NRG24310820230807945 31/08/2023 Amit Jatav 1701004064WL011569 Amit Jatav 00553 INDB0000123 1105 1105 Processed 07/09/2023 067858313 AmitJatav STATE BANK OF INDIA(508548)
SubTotal 8840 8840
456 PAHADGARH MP-01-004-059-004/40-A
(JADERU) 		1701004059NRG24310820230804310 31/08/2023 manoj 1701004059WL011520 manoj 00555 YESB0CMSNOC 1105 1105 Processed 07/09/2023 067858313 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
457 PAHADGARH MP-01-004-024-001/1251
(CHINNONIKARERA) 		1701004024NRG24310820230805860 31/08/2023 veerendra 1701004024WL011545 veerendra 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 veerendra FINO PAYMENTS BANK LTD(608001)
458 PAHADGARH MP-01-004-024-001/1444-B
(CHINNONIKARERA) 		1701004024NRG24310820230805871 31/08/2023 Jayshri 1701004024WL011545 Jayshri 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Jayshri FINO PAYMENTS BANK LTD(608001)
459 PAHADGARH MP-01-004-024-001/302-A
(CHINNONIKARERA) 		1701004024NRG24310820230805886 31/08/2023 maneesha 1701004024WL011545 maneesha 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 maneesha FINO PAYMENTS BANK LTD(608001)
460 PAHADGARH MP-01-004-024-001/306-A
(CHINNONIKARERA) 		1701004024NRG24310820230805887 31/08/2023 Rekha 1701004024WL011545 Rekha 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Rekha FINO PAYMENTS BANK LTD(608001)
461 PAHADGARH MP-01-004-024-001/310-A
(CHINNONIKARERA) 		1701004024NRG24310820230805837 31/08/2023 Ramprakash Sharma 1701004024WL011542 Ramprakash Sharma 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 RamprakashSharma FINO PAYMENTS BANK LTD(608001)
462 PAHADGARH MP-01-004-024-001/328-C
(CHINNONIKARERA) 		1701004024NRG24310820230805889 31/08/2023 Nabab 1701004024WL011545 Nabab 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Nabab FINO PAYMENTS BANK LTD(608001)
463 PAHADGARH MP-01-004-024-001/337-B
(CHINNONIKARERA) 		1701004024NRG24310820230805839 31/08/2023 hemlata 1701004024WL011542 hemlata 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 hemlata CENTRAL BANK OF INDIA(607115)
464 PAHADGARH MP-01-004-024-001/401-D
(CHINNONIKARERA) 		1701004024NRG24310820230805894 31/08/2023 Bhura 1701004024WL011545 Bhura 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Bhura FINO PAYMENTS BANK LTD(608001)
465 PAHADGARH MP-01-004-024-001/402-B
(CHINNONIKARERA) 		1701004024NRG24310820230805896 31/08/2023 Pavan 1701004024WL011545 Pavan 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Pavan FINO PAYMENTS BANK LTD(608001)
466 PAHADGARH MP-01-004-024-001/402-D
(CHINNONIKARERA) 		1701004024NRG24310820230805898 31/08/2023 Rambir 1701004024WL011545 Rambir 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Rambir AIRTEL PAYMENTS BANK LIMITED(990288)
467 PAHADGARH MP-01-004-024-001/403-B
(CHINNONIKARERA) 		1701004024NRG24310820230805900 31/08/2023 Setha 1701004024WL011545 Setha 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Setha FINO PAYMENTS BANK LTD(608001)
468 PAHADGARH MP-01-004-024-001/403-D
(CHINNONIKARERA) 		1701004024NRG24310820230805902 31/08/2023 Harendra 1701004024WL011545 Harendra 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Harendra FINO PAYMENTS BANK LTD(608001)
469 PAHADGARH MP-01-004-024-001/405-B
(CHINNONIKARERA) 		1701004024NRG24310820230805907 31/08/2023 Sumera 1701004024WL011545 Sumera 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Sumera FINO PAYMENTS BANK LTD(608001)
470 PAHADGARH MP-01-004-024-001/405-D
(CHINNONIKARERA) 		1701004024NRG24310820230805909 31/08/2023 Veersingh 1701004024WL011545 Veersingh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Veersingh FINO PAYMENTS BANK LTD(608001)
471 PAHADGARH MP-01-004-024-001/407-B
(CHINNONIKARERA) 		1701004024NRG24310820230805911 31/08/2023 Dhara 1701004024WL011545 Dhara 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Dhara FINO PAYMENTS BANK LTD(608001)
472 PAHADGARH MP-01-004-024-001/427-B
(CHINNONIKARERA) 		1701004024NRG24310820230805952 31/08/2023 dhruv 1701004024WL011545 dhruv 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 dhruv FINO PAYMENTS BANK LTD(608001)
473 PAHADGARH MP-01-004-024-001/427-D
(CHINNONIKARERA) 		1701004024NRG24310820230805954 31/08/2023 dhramrndra 1701004024WL011545 dhramrndra 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 dhramrndra FINO PAYMENTS BANK LTD(608001)
474 PAHADGARH MP-01-004-024-001/428-B
(CHINNONIKARERA) 		1701004024NRG24310820230805956 31/08/2023 dharmbeer 1701004024WL011545 dharmbeer 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 dharmbeer FINO PAYMENTS BANK LTD(608001)
475 PAHADGARH MP-01-004-024-001/428-C
(CHINNONIKARERA) 		1701004024NRG24310820230805957 31/08/2023 mohan 1701004024WL011545 mohan 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 mohan FINO PAYMENTS BANK LTD(608001)
476 PAHADGARH MP-01-004-024-001/429-A
(CHINNONIKARERA) 		1701004024NRG24310820230805959 31/08/2023 Naresh 1701004024WL011545 Naresh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Naresh FINO PAYMENTS BANK LTD(608001)
477 PAHADGARH MP-01-004-024-001/432-A
(CHINNONIKARERA) 		1701004024NRG24310820230805963 31/08/2023 manisha 1701004024WL011545 manisha 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 manisha FINO PAYMENTS BANK LTD(608001)
478 PAHADGARH MP-01-004-024-001/432-C
(CHINNONIKARERA) 		1701004024NRG24310820230805964 31/08/2023 krashna 1701004024WL011545 krashna 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 krashna FINO PAYMENTS BANK LTD(608001)
479 PAHADGARH MP-01-004-024-001/432-D
(CHINNONIKARERA) 		1701004024NRG24310820230805965 31/08/2023 basant 1701004024WL011545 basant 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 basant FINO PAYMENTS BANK LTD(608001)
480 PAHADGARH MP-01-004-024-001/433-A
(CHINNONIKARERA) 		1701004024NRG24310820230805966 31/08/2023 bharoshi 1701004024WL011545 bharoshi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 bharoshi FINO PAYMENTS BANK LTD(608001)
481 PAHADGARH MP-01-004-024-001/433-C
(CHINNONIKARERA) 		1701004024NRG24310820230805967 31/08/2023 surandei 1701004024WL011545 surandei 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 surandei FINO PAYMENTS BANK LTD(608001)
482 PAHADGARH MP-01-004-024-001/434-A
(CHINNONIKARERA) 		1701004024NRG24310820230805968 31/08/2023 Vishambar 1701004024WL011545 Vishambar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Vishambar FINO PAYMENTS BANK LTD(608001)
483 PAHADGARH MP-01-004-024-001/434-B
(CHINNONIKARERA) 		1701004024NRG24310820230805969 31/08/2023 Laxmi 1701004024WL011545 Laxmi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Laxmi FINO PAYMENTS BANK LTD(608001)
484 PAHADGARH MP-01-004-024-001/449-A
(CHINNONIKARERA) 		1701004024NRG24310820230805970 31/08/2023 Sheela 1701004024WL011545 Sheela 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
485 PAHADGARH MP-01-004-024-001/449-B
(CHINNONIKARERA) 		1701004024NRG24310820230805971 31/08/2023 Man singh 1701004024WL011545 Man singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Mansingh FINO PAYMENTS BANK LTD(608001)
486 PAHADGARH MP-01-004-024-001/449-C
(CHINNONIKARERA) 		1701004024NRG24310820230805972 31/08/2023 Nathi 1701004024WL011545 Nathi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Nathi FINO PAYMENTS BANK LTD(608001)
487 PAHADGARH MP-01-004-024-001/449-D
(CHINNONIKARERA) 		1701004024NRG24310820230805973 31/08/2023 Barelal 1701004024WL011545 Barelal 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Barelal FINO PAYMENTS BANK LTD(608001)
488 PAHADGARH MP-01-004-024-001/450-A
(CHINNONIKARERA) 		1701004024NRG24310820230805975 31/08/2023 mamata 1701004024WL011545 mamata 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 mamata FINO PAYMENTS BANK LTD(608001)
489 PAHADGARH MP-01-004-024-001/451-A
(CHINNONIKARERA) 		1701004024NRG24310820230805976 31/08/2023 Neekesh 1701004024WL011545 Neekesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Neekesh FINO PAYMENTS BANK LTD(608001)
490 PAHADGARH MP-01-004-024-001/451-B
(CHINNONIKARERA) 		1701004024NRG24310820230805977 31/08/2023 Suraj 1701004024WL011545 Suraj 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Suraj FINO PAYMENTS BANK LTD(608001)
491 PAHADGARH MP-01-004-024-001/452-A
(CHINNONIKARERA) 		1701004024NRG24310820230805978 31/08/2023 Kamla 1701004024WL011545 Kamla 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Kamla FINO PAYMENTS BANK LTD(608001)
492 PAHADGARH MP-01-004-024-001/452-B
(CHINNONIKARERA) 		1701004024NRG24310820230805979 31/08/2023 Lali 1701004024WL011545 Lali 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Lali FINO PAYMENTS BANK LTD(608001)
493 PAHADGARH MP-01-004-024-001/452-C
(CHINNONIKARERA) 		1701004024NRG24310820230805980 31/08/2023 Jitendra Singh 1701004024WL011545 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
494 PAHADGARH MP-01-004-024-001/455-A
(CHINNONIKARERA) 		1701004024NRG24310820230805981 31/08/2023 Kaliya 1701004024WL011545 Kaliya 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Kaliya FINO PAYMENTS BANK LTD(608001)
495 PAHADGARH MP-01-004-024-001/455-B
(CHINNONIKARERA) 		1701004024NRG24310820230805982 31/08/2023 krishna 1701004024WL011545 krishna 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 krishna FINO PAYMENTS BANK LTD(608001)
496 PAHADGARH MP-01-004-024-001/455-C
(CHINNONIKARERA) 		1701004024NRG24310820230805983 31/08/2023 Kaliya 1701004024WL011545 Kaliya 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Kaliya FINO PAYMENTS BANK LTD(608001)
497 PAHADGARH MP-01-004-024-001/455-D
(CHINNONIKARERA) 		1701004024NRG24310820230805984 31/08/2023 Rewati 1701004024WL011545 Rewati 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Rewati FINO PAYMENTS BANK LTD(608001)
498 PAHADGARH MP-01-004-024-001/456-A
(CHINNONIKARERA) 		1701004024NRG24310820230805985 31/08/2023 Bhagbati 1701004024WL011545 Bhagbati 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Bhagbati FINO PAYMENTS BANK LTD(608001)
499 PAHADGARH MP-01-004-024-001/456-B
(CHINNONIKARERA) 		1701004024NRG24310820230805986 31/08/2023 Pushpa 1701004024WL011545 Pushpa 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Pushpa FINO PAYMENTS BANK LTD(608001)
500 PAHADGARH MP-01-004-024-001/456-C
(CHINNONIKARERA) 		1701004024NRG24310820230805987 31/08/2023 Anjali 1701004024WL011545 Anjali 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Anjali FINO PAYMENTS BANK LTD(608001)
501 PAHADGARH MP-01-004-024-001/456-D
(CHINNONIKARERA) 		1701004024NRG24310820230805988 31/08/2023 Banwari Lal 1701004024WL011545 Banwari Lal 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 BanwariLal FINO PAYMENTS BANK LTD(608001)
502 PAHADGARH MP-01-004-024-001/457-A
(CHINNONIKARERA) 		1701004024NRG24310820230805989 31/08/2023 Urmila 1701004024WL011545 Urmila 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Urmila FINO PAYMENTS BANK LTD(608001)
503 PAHADGARH MP-01-004-024-001/457-B
(CHINNONIKARERA) 		1701004024NRG24310820230805990 31/08/2023 Leelavati 1701004024WL011545 Leelavati 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Leelavati FINO PAYMENTS BANK LTD(608001)
504 PAHADGARH MP-01-004-024-001/457-C
(CHINNONIKARERA) 		1701004024NRG24310820230805991 31/08/2023 Ravi 1701004024WL011545 Ravi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Ravi FINO PAYMENTS BANK LTD(608001)
505 PAHADGARH MP-01-004-024-001/457-D
(CHINNONIKARERA) 		1701004024NRG24310820230805992 31/08/2023 Anto 1701004024WL011545 Anto 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Anto FINO PAYMENTS BANK LTD(608001)
506 PAHADGARH MP-01-004-024-001/458-B
(CHINNONIKARERA) 		1701004024NRG24310820230805994 31/08/2023 Ravi 1701004024WL011545 Ravi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Ravi FINO PAYMENTS BANK LTD(608001)
507 PAHADGARH MP-01-004-024-001/458-C
(CHINNONIKARERA) 		1701004024NRG24310820230805995 31/08/2023 Priyanka 1701004024WL011545 Priyanka 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Priyanka FINO PAYMENTS BANK LTD(608001)
508 PAHADGARH MP-01-004-024-001/458-D
(CHINNONIKARERA) 		1701004024NRG24310820230805996 31/08/2023 Meera 1701004024WL011545 Meera 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Meera FINO PAYMENTS BANK LTD(608001)
509 PAHADGARH MP-01-004-024-001/459-A
(CHINNONIKARERA) 		1701004024NRG24310820230805997 31/08/2023 Gulabo 1701004024WL011545 Gulabo 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Gulabo FINO PAYMENTS BANK LTD(608001)
510 PAHADGARH MP-01-004-024-001/459-B
(CHINNONIKARERA) 		1701004024NRG24310820230805998 31/08/2023 Vidhya 1701004024WL011545 Vidhya 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Vidhya FINO PAYMENTS BANK LTD(608001)
511 PAHADGARH MP-01-004-024-001/459-D
(CHINNONIKARERA) 		1701004024NRG24310820230806000 31/08/2023 Sudhama 1701004024WL011545 Sudhama 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Sudhama FINO PAYMENTS BANK LTD(608001)
512 PAHADGARH MP-01-004-024-001/460-A
(CHINNONIKARERA) 		1701004024NRG24310820230806001 31/08/2023 Mahadevi 1701004024WL011545 Mahadevi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Mahadevi FINO PAYMENTS BANK LTD(608001)
513 PAHADGARH MP-01-004-024-001/460-B
(CHINNONIKARERA) 		1701004024NRG24310820230806002 31/08/2023 Gudiya 1701004024WL011545 Gudiya 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Gudiya FINO PAYMENTS BANK LTD(608001)
514 PAHADGARH MP-01-004-024-001/460-C
(CHINNONIKARERA) 		1701004024NRG24310820230806003 31/08/2023 Usha 1701004024WL011545 Usha 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Usha FINO PAYMENTS BANK LTD(608001)
515 PAHADGARH MP-01-004-024-001/460-D
(CHINNONIKARERA) 		1701004024NRG24310820230806004 31/08/2023 Rakesh 1701004024WL011545 Rakesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Rakesh FINO PAYMENTS BANK LTD(608001)
516 PAHADGARH MP-01-004-024-001/462-B
(CHINNONIKARERA) 		1701004024NRG24310820230806005 31/08/2023 kashi 1701004024WL011545 kashi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 kashi FINO PAYMENTS BANK LTD(608001)
517 PAHADGARH MP-01-004-024-001/462-C
(CHINNONIKARERA) 		1701004024NRG24310820230806006 31/08/2023 Renu 1701004024WL011545 Renu 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Renu FINO PAYMENTS BANK LTD(608001)
518 PAHADGARH MP-01-004-024-001/462-D
(CHINNONIKARERA) 		1701004024NRG24310820230806007 31/08/2023 indrajyoti 1701004024WL011545 indrajyoti 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 indrajyoti FINO PAYMENTS BANK LTD(608001)
519 PAHADGARH MP-01-004-024-001/468-A
(CHINNONIKARERA) 		1701004024NRG24310820230806008 31/08/2023 Basanti 1701004024WL011545 Basanti 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Basanti FINO PAYMENTS BANK LTD(608001)
520 PAHADGARH MP-01-004-024-001/468-B
(CHINNONIKARERA) 		1701004024NRG24310820230806009 31/08/2023 pitam 1701004024WL011545 pitam 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 pitam FINO PAYMENTS BANK LTD(608001)
521 PAHADGARH MP-01-004-024-001/468-C
(CHINNONIKARERA) 		1701004024NRG24310820230806010 31/08/2023 surendra 1701004024WL011545 surendra 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 surendra FINO PAYMENTS BANK LTD(608001)
522 PAHADGARH MP-01-004-024-001/468-D
(CHINNONIKARERA) 		1701004024NRG24310820230806011 31/08/2023 PInki 1701004024WL011545 PInki 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 PInki FINO PAYMENTS BANK LTD(608001)
523 PAHADGARH MP-01-004-024-001/469-A
(CHINNONIKARERA) 		1701004024NRG24310820230806012 31/08/2023 Revati 1701004024WL011545 Revati 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Revati FINO PAYMENTS BANK LTD(608001)
524 PAHADGARH MP-01-004-024-001/469-B
(CHINNONIKARERA) 		1701004024NRG24310820230806013 31/08/2023 Mahendra 1701004024WL011545 Mahendra 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Mahendra FINO PAYMENTS BANK LTD(608001)
525 PAHADGARH MP-01-004-024-001/469-C
(CHINNONIKARERA) 		1701004024NRG24310820230806014 31/08/2023 haluke 1701004024WL011545 haluke 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 haluke FINO PAYMENTS BANK LTD(608001)
526 PAHADGARH MP-01-004-024-001/469-D
(CHINNONIKARERA) 		1701004024NRG24310820230806015 31/08/2023 rajesh 1701004024WL011545 rajesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 rajesh FINO PAYMENTS BANK LTD(608001)
527 PAHADGARH MP-01-004-024-001/470-C
(CHINNONIKARERA) 		1701004024NRG24310820230806016 31/08/2023 maheswari 1701004024WL011545 maheswari 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 maheswari FINO PAYMENTS BANK LTD(608001)
528 PAHADGARH MP-01-004-024-001/470-D
(CHINNONIKARERA) 		1701004024NRG24310820230806017 31/08/2023 manvati 1701004024WL011545 manvati 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 manvati FINO PAYMENTS BANK LTD(608001)
529 PAHADGARH MP-01-004-024-001/471-A
(CHINNONIKARERA) 		1701004024NRG24310820230806018 31/08/2023 rampal 1701004024WL011545 rampal 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 rampal FINO PAYMENTS BANK LTD(608001)
530 PAHADGARH MP-01-004-024-001/471-B
(CHINNONIKARERA) 		1701004024NRG24310820230806019 31/08/2023 rajvati 1701004024WL011545 rajvati 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 rajvati FINO PAYMENTS BANK LTD(608001)
531 PAHADGARH MP-01-004-024-001/471-C
(CHINNONIKARERA) 		1701004024NRG24310820230806020 31/08/2023 budharam 1701004024WL011545 budharam 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 budharam FINO PAYMENTS BANK LTD(608001)
532 PAHADGARH MP-01-004-024-001/471-D
(CHINNONIKARERA) 		1701004024NRG24310820230806021 31/08/2023 kalicharan 1701004024WL011545 kalicharan 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 kalicharan FINO PAYMENTS BANK LTD(608001)
533 PAHADGARH MP-01-004-024-001/472-B
(CHINNONIKARERA) 		1701004024NRG24310820230806022 31/08/2023 akash 1701004024WL011545 akash 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 akash FINO PAYMENTS BANK LTD(608001)
534 PAHADGARH MP-01-004-024-001/472-C
(CHINNONIKARERA) 		1701004024NRG24310820230806023 31/08/2023 sarbadi 1701004024WL011545 sarbadi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 sarbadi FINO PAYMENTS BANK LTD(608001)
535 PAHADGARH MP-01-004-024-001/472-D
(CHINNONIKARERA) 		1701004024NRG24310820230806024 31/08/2023 Munesh 1701004024WL011545 Munesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Munesh FINO PAYMENTS BANK LTD(608001)
536 PAHADGARH MP-01-004-024-001/473-A
(CHINNONIKARERA) 		1701004024NRG24310820230806025 31/08/2023 anita 1701004024WL011545 anita 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 anita FINO PAYMENTS BANK LTD(608001)
537 PAHADGARH MP-01-004-024-001/473-B
(CHINNONIKARERA) 		1701004024NRG24310820230806026 31/08/2023 dhruv 1701004024WL011545 dhruv 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 dhruv FINO PAYMENTS BANK LTD(608001)
538 PAHADGARH MP-01-004-024-001/473-C
(CHINNONIKARERA) 		1701004024NRG24310820230806027 31/08/2023 adiram 1701004024WL011545 adiram 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 adiram FINO PAYMENTS BANK LTD(608001)
539 PAHADGARH MP-01-004-024-001/473-D
(CHINNONIKARERA) 		1701004024NRG24310820230806028 31/08/2023 Lachi 1701004024WL011545 Lachi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Lachi FINO PAYMENTS BANK LTD(608001)
540 PAHADGARH MP-01-004-024-001/474-A
(CHINNONIKARERA) 		1701004024NRG24310820230806029 31/08/2023 Deepoo 1701004024WL011545 Deepoo 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Deepoo FINO PAYMENTS BANK LTD(608001)
541 PAHADGARH MP-01-004-024-001/474-B
(CHINNONIKARERA) 		1701004024NRG24310820230806030 31/08/2023 rajabeti 1701004024WL011545 rajabeti 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 rajabeti FINO PAYMENTS BANK LTD(608001)
542 PAHADGARH MP-01-004-024-001/474-C
(CHINNONIKARERA) 		1701004024NRG24310820230806031 31/08/2023 Preeti 1701004024WL011545 Preeti 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Preeti FINO PAYMENTS BANK LTD(608001)
543 PAHADGARH MP-01-004-024-001/474-D
(CHINNONIKARERA) 		1701004024NRG24310820230806032 31/08/2023 kavita 1701004024WL011545 kavita 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 kavita FINO PAYMENTS BANK LTD(608001)
544 PAHADGARH MP-01-004-024-001/475-A
(CHINNONIKARERA) 		1701004024NRG24310820230806033 31/08/2023 Pappu 1701004024WL011545 Pappu 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Pappu FINO PAYMENTS BANK LTD(608001)
545 PAHADGARH MP-01-004-024-001/475-C
(CHINNONIKARERA) 		1701004024NRG24310820230806034 31/08/2023 LOhari 1701004024WL011545 LOhari 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 LOhari FINO PAYMENTS BANK LTD(608001)
546 PAHADGARH MP-01-004-024-001/475-D
(CHINNONIKARERA) 		1701004024NRG24310820230806035 31/08/2023 Sharda 1701004024WL011545 Sharda 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Sharda FINO PAYMENTS BANK LTD(608001)
547 PAHADGARH MP-01-004-024-001/476-A
(CHINNONIKARERA) 		1701004024NRG24310820230806036 31/08/2023 rachana 1701004024WL011545 rachana 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 rachana FINO PAYMENTS BANK LTD(608001)
548 PAHADGARH MP-01-004-024-001/476-B
(CHINNONIKARERA) 		1701004024NRG24310820230806037 31/08/2023 Dhruv 1701004024WL011545 Dhruv 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Dhruv FINO PAYMENTS BANK LTD(608001)
549 PAHADGARH MP-01-004-024-001/476-C
(CHINNONIKARERA) 		1701004024NRG24310820230806038 31/08/2023 maya 1701004024WL011545 maya 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 maya FINO PAYMENTS BANK LTD(608001)
550 PAHADGARH MP-01-004-024-001/476-D
(CHINNONIKARERA) 		1701004024NRG24310820230806039 31/08/2023 roopsingh 1701004024WL011545 roopsingh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 roopsingh FINO PAYMENTS BANK LTD(608001)
551 PAHADGARH MP-01-004-024-001/477-A
(CHINNONIKARERA) 		1701004024NRG24310820230806040 31/08/2023 rakesh 1701004024WL011545 rakesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 rakesh FINO PAYMENTS BANK LTD(608001)
552 PAHADGARH MP-01-004-024-001/477-B
(CHINNONIKARERA) 		1701004024NRG24310820230806041 31/08/2023 Nemi 1701004024WL011545 Nemi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Nemi FINO PAYMENTS BANK LTD(608001)
553 PAHADGARH MP-01-004-024-001/477-C
(CHINNONIKARERA) 		1701004024NRG24310820230806042 31/08/2023 Rima 1701004024WL011545 Rima 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Rima FINO PAYMENTS BANK LTD(608001)
554 PAHADGARH MP-01-004-024-001/478-A
(CHINNONIKARERA) 		1701004024NRG24310820230806043 31/08/2023 manisha 1701004024WL011545 manisha 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 manisha FINO PAYMENTS BANK LTD(608001)
555 PAHADGARH MP-01-004-024-001/478-B
(CHINNONIKARERA) 		1701004024NRG24310820230806044 31/08/2023 Tinkal 1701004024WL011545 Tinkal 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Tinkal FINO PAYMENTS BANK LTD(608001)
556 PAHADGARH MP-01-004-024-001/478-D
(CHINNONIKARERA) 		1701004024NRG24310820230806045 31/08/2023 Varsha 1701004024WL011545 Varsha 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Varsha FINO PAYMENTS BANK LTD(608001)
557 PAHADGARH MP-01-004-024-001/479-A
(CHINNONIKARERA) 		1701004024NRG24310820230806046 31/08/2023 krishna 1701004024WL011545 krishna 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 krishna FINO PAYMENTS BANK LTD(608001)
558 PAHADGARH MP-01-004-024-001/480-A
(CHINNONIKARERA) 		1701004024NRG24310820230806047 31/08/2023 Saroj 1701004024WL011545 Saroj 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Saroj FINO PAYMENTS BANK LTD(608001)
559 PAHADGARH MP-01-004-024-001/480-B
(CHINNONIKARERA) 		1701004024NRG24310820230806048 31/08/2023 Manjesh 1701004024WL011545 Manjesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Manjesh FINO PAYMENTS BANK LTD(608001)
560 PAHADGARH MP-01-004-024-001/480-D
(CHINNONIKARERA) 		1701004024NRG24310820230806050 31/08/2023 Manoj 1701004024WL011545 Manoj 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Manoj FINO PAYMENTS BANK LTD(608001)
561 PAHADGARH MP-01-004-024-001/481-A
(CHINNONIKARERA) 		1701004024NRG24310820230806051 31/08/2023 Matadeen 1701004024WL011545 Matadeen 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Matadeen FINO PAYMENTS BANK LTD(608001)
562 PAHADGARH MP-01-004-024-001/481-B
(CHINNONIKARERA) 		1701004024NRG24310820230806052 31/08/2023 Sanehi 1701004024WL011545 Sanehi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Sanehi FINO PAYMENTS BANK LTD(608001)
563 PAHADGARH MP-01-004-024-001/481-C
(CHINNONIKARERA) 		1701004024NRG24310820230806053 31/08/2023 Bholaram 1701004024WL011545 Bholaram 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Bholaram FINO PAYMENTS BANK LTD(608001)
564 PAHADGARH MP-01-004-024-001/481-D
(CHINNONIKARERA) 		1701004024NRG24310820230806054 31/08/2023 Jahar singh 1701004024WL011545 Jahar singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Jaharsingh FINO PAYMENTS BANK LTD(608001)
565 PAHADGARH MP-01-004-024-001/482-A
(CHINNONIKARERA) 		1701004024NRG24310820230806055 31/08/2023 kampuri 1701004024WL011545 kampuri 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 kampuri FINO PAYMENTS BANK LTD(608001)
566 PAHADGARH MP-01-004-024-001/482-C
(CHINNONIKARERA) 		1701004024NRG24310820230806056 31/08/2023 bahadur 1701004024WL011545 bahadur 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 bahadur FINO PAYMENTS BANK LTD(608001)
567 PAHADGARH MP-01-004-024-001/482-D
(CHINNONIKARERA) 		1701004024NRG24310820230806057 31/08/2023 mohan 1701004024WL011545 mohan 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 mohan FINO PAYMENTS BANK LTD(608001)
568 PAHADGARH MP-01-004-024-001/483-B
(CHINNONIKARERA) 		1701004024NRG24310820230806058 31/08/2023 Sarita 1701004024WL011545 Sarita 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Sarita FINO PAYMENTS BANK LTD(608001)
569 PAHADGARH MP-01-004-024-001/483-C
(CHINNONIKARERA) 		1701004024NRG24310820230806059 31/08/2023 Saroj 1701004024WL011545 Saroj 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Saroj FINO PAYMENTS BANK LTD(608001)
570 PAHADGARH MP-01-004-024-001/484-B
(CHINNONIKARERA) 		1701004024NRG24310820230806061 31/08/2023 shila 1701004024WL011545 shila 00688 FINO0001001 1326 1326 Rejected 12/09/2023 067858313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 PAHADGARH MP-01-004-024-001/484-C
(CHINNONIKARERA) 		1701004024NRG24310820230806062 31/08/2023 pavan 1701004024WL011545 pavan 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 pavan FINO PAYMENTS BANK LTD(608001)
572 PAHADGARH MP-01-004-024-001/484-D
(CHINNONIKARERA) 		1701004024NRG24310820230806063 31/08/2023 Varsha 1701004024WL011545 Varsha 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Varsha FINO PAYMENTS BANK LTD(608001)
573 PAHADGARH MP-01-004-024-001/488-A
(CHINNONIKARERA) 		1701004024NRG24310820230806065 31/08/2023 sheela 1701004024WL011545 sheela 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 sheela FINO PAYMENTS BANK LTD(608001)
574 PAHADGARH MP-01-004-024-001/489-A
(CHINNONIKARERA) 		1701004024NRG24310820230806066 31/08/2023 Saroj 1701004024WL011545 Saroj 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Saroj FINO PAYMENTS BANK LTD(608001)
575 PAHADGARH MP-01-004-024-001/489-B
(CHINNONIKARERA) 		1701004024NRG24310820230806067 31/08/2023 laxman 1701004024WL011545 laxman 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 laxman FINO PAYMENTS BANK LTD(608001)
576 PAHADGARH MP-01-004-024-001/489-C
(CHINNONIKARERA) 		1701004024NRG24310820230806068 31/08/2023 Ankesh 1701004024WL011545 Ankesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Ankesh FINO PAYMENTS BANK LTD(608001)
577 PAHADGARH MP-01-004-024-001/489-D
(CHINNONIKARERA) 		1701004024NRG24310820230806069 31/08/2023 sakuntala 1701004024WL011545 sakuntala 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 sakuntala FINO PAYMENTS BANK LTD(608001)
578 PAHADGARH MP-01-004-024-001/490-A
(CHINNONIKARERA) 		1701004024NRG24310820230806070 31/08/2023 Sarjoo 1701004024WL011545 Sarjoo 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Sarjoo FINO PAYMENTS BANK LTD(608001)
579 PAHADGARH MP-01-004-024-001/490-B
(CHINNONIKARERA) 		1701004024NRG24310820230806071 31/08/2023 Banbaree 1701004024WL011545 Banbaree 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Banbaree FINO PAYMENTS BANK LTD(608001)
580 PAHADGARH MP-01-004-024-001/490-C
(CHINNONIKARERA) 		1701004024NRG24310820230806072 31/08/2023 Munesh 1701004024WL011545 Munesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Munesh FINO PAYMENTS BANK LTD(608001)
581 PAHADGARH MP-01-004-024-001/490-D
(CHINNONIKARERA) 		1701004024NRG24310820230806073 31/08/2023 padam singh 1701004024WL011545 padam singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 padamsingh CENTRAL BANK OF INDIA(607115)
582 PAHADGARH MP-01-004-024-001/491-A
(CHINNONIKARERA) 		1701004024NRG24310820230806074 31/08/2023 Rinki 1701004024WL011545 Rinki 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Rinki FINO PAYMENTS BANK LTD(608001)
583 PAHADGARH MP-01-004-024-001/491-B
(CHINNONIKARERA) 		1701004024NRG24310820230806075 31/08/2023 Navav 1701004024WL011545 Navav 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Navav FINO PAYMENTS BANK LTD(608001)
584 PAHADGARH MP-01-004-024-001/491-C
(CHINNONIKARERA) 		1701004024NRG24310820230806076 31/08/2023 Foolvati 1701004024WL011545 Foolvati 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Foolvati FINO PAYMENTS BANK LTD(608001)
585 PAHADGARH MP-01-004-024-001/491-D
(CHINNONIKARERA) 		1701004024NRG24310820230806077 31/08/2023 Anoop 1701004024WL011545 Anoop 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Anoop FINO PAYMENTS BANK LTD(608001)
586 PAHADGARH MP-01-004-024-001/492-A
(CHINNONIKARERA) 		1701004024NRG24310820230806078 31/08/2023 Pooja 1701004024WL011545 Pooja 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Pooja FINO PAYMENTS BANK LTD(608001)
587 PAHADGARH MP-01-004-024-001/492-B
(CHINNONIKARERA) 		1701004024NRG24310820230806079 31/08/2023 brajesh 1701004024WL011545 brajesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 brajesh FINO PAYMENTS BANK LTD(608001)
588 PAHADGARH MP-01-004-024-001/494-B
(CHINNONIKARERA) 		1701004024NRG24310820230806081 31/08/2023 Laxmi 1701004024WL011545 Laxmi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Laxmi FINO PAYMENTS BANK LTD(608001)
589 PAHADGARH MP-01-004-024-001/495-A
(CHINNONIKARERA) 		1701004024NRG24310820230806082 31/08/2023 Mithlesh 1701004024WL011545 Mithlesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Mithlesh FINO PAYMENTS BANK LTD(608001)
590 PAHADGARH MP-01-004-024-001/495-B
(CHINNONIKARERA) 		1701004024NRG24310820230806083 31/08/2023 meera 1701004024WL011545 meera 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 meera FINO PAYMENTS BANK LTD(608001)
591 PAHADGARH MP-01-004-024-001/495-C
(CHINNONIKARERA) 		1701004024NRG24310820230806084 31/08/2023 kailasi 1701004024WL011545 kailasi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 kailasi FINO PAYMENTS BANK LTD(608001)
592 PAHADGARH MP-01-004-024-001/495-D
(CHINNONIKARERA) 		1701004024NRG24310820230806085 31/08/2023 vimala 1701004024WL011545 vimala 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 vimala FINO PAYMENTS BANK LTD(608001)
593 PAHADGARH MP-01-004-024-001/496-A
(CHINNONIKARERA) 		1701004024NRG24310820230806086 31/08/2023 reena 1701004024WL011545 reena 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 reena FINO PAYMENTS BANK LTD(608001)
594 PAHADGARH MP-01-004-024-001/496-B
(CHINNONIKARERA) 		1701004024NRG24310820230806087 31/08/2023 pooja 1701004024WL011545 pooja 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 pooja AIRTEL PAYMENTS BANK LIMITED(990288)
595 PAHADGARH MP-01-004-024-001/496-D
(CHINNONIKARERA) 		1701004024NRG24310820230806088 31/08/2023 anita 1701004024WL011545 anita 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 anita FINO PAYMENTS BANK LTD(608001)
596 PAHADGARH MP-01-004-024-001/497-A
(CHINNONIKARERA) 		1701004024NRG24310820230806089 31/08/2023 sunita 1701004024WL011545 sunita 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 sunita FINO PAYMENTS BANK LTD(608001)
597 PAHADGARH MP-01-004-024-001/497-B
(CHINNONIKARERA) 		1701004024NRG24310820230806090 31/08/2023 haluki 1701004024WL011545 haluki 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 haluki FINO PAYMENTS BANK LTD(608001)
598 PAHADGARH MP-01-004-024-001/497-C
(CHINNONIKARERA) 		1701004024NRG24310820230806091 31/08/2023 sersingh 1701004024WL011545 sersingh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 sersingh FINO PAYMENTS BANK LTD(608001)
599 PAHADGARH MP-01-004-024-001/498-A
(CHINNONIKARERA) 		1701004024NRG24310820230806092 31/08/2023 mamta 1701004024WL011545 mamta 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 mamta FINO PAYMENTS BANK LTD(608001)
600 PAHADGARH MP-01-004-024-001/498-B
(CHINNONIKARERA) 		1701004024NRG24310820230806093 31/08/2023 mukesh 1701004024WL011545 mukesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 mukesh FINO PAYMENTS BANK LTD(608001)
601 PAHADGARH MP-01-004-024-001/498-D
(CHINNONIKARERA) 		1701004024NRG24310820230806094 31/08/2023 sadhana 1701004024WL011545 sadhana 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 sadhana FINO PAYMENTS BANK LTD(608001)
602 PAHADGARH MP-01-004-024-001/499-A
(CHINNONIKARERA) 		1701004024NRG24310820230806095 31/08/2023 Guddi 1701004024WL011545 Guddi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Guddi FINO PAYMENTS BANK LTD(608001)
603 PAHADGARH MP-01-004-024-001/499-B
(CHINNONIKARERA) 		1701004024NRG24310820230806096 31/08/2023 Sharda 1701004024WL011545 Sharda 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Sharda FINO PAYMENTS BANK LTD(608001)
604 PAHADGARH MP-01-004-024-001/499-C
(CHINNONIKARERA) 		1701004024NRG24310820230806097 31/08/2023 Pansingh 1701004024WL011545 Pansingh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Pansingh FINO PAYMENTS BANK LTD(608001)
605 PAHADGARH MP-01-004-024-001/499-D
(CHINNONIKARERA) 		1701004024NRG24310820230806098 31/08/2023 ravindra 1701004024WL011545 ravindra 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 ravindra FINO PAYMENTS BANK LTD(608001)
606 PAHADGARH MP-01-004-024-001/501-A
(CHINNONIKARERA) 		1701004024NRG24310820230806099 31/08/2023 pavan 1701004024WL011545 pavan 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 pavan FINO PAYMENTS BANK LTD(608001)
607 PAHADGARH MP-01-004-024-001/501-B
(CHINNONIKARERA) 		1701004024NRG24310820230806100 31/08/2023 pavan 1701004024WL011545 pavan 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 pavan STATE BANK OF INDIA(508548)
608 PAHADGARH MP-01-004-024-001/501-C
(CHINNONIKARERA) 		1701004024NRG24310820230806101 31/08/2023 Udal 1701004024WL011545 Udal 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Udal FINO PAYMENTS BANK LTD(608001)
609 PAHADGARH MP-01-004-024-001/501-D
(CHINNONIKARERA) 		1701004024NRG24310820230806102 31/08/2023 dinesh 1701004024WL011545 dinesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 dinesh STATE BANK OF INDIA(508548)
610 PAHADGARH MP-01-004-024-001/502-A
(CHINNONIKARERA) 		1701004024NRG24310820230806103 31/08/2023 ramjeet 1701004024WL011545 ramjeet 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 ramjeet FINO PAYMENTS BANK LTD(608001)
611 PAHADGARH MP-01-004-024-001/502-B
(CHINNONIKARERA) 		1701004024NRG24310820230806104 31/08/2023 Vishnu Kumar 1701004024WL011545 Vishnu Kumar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 VishnuKumar FINO PAYMENTS BANK LTD(608001)
612 PAHADGARH MP-01-004-024-001/502-C
(CHINNONIKARERA) 		1701004024NRG24310820230806105 31/08/2023 ajay singh 1701004024WL011545 ajay singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 ajaysingh FINO PAYMENTS BANK LTD(608001)
613 PAHADGARH MP-01-004-024-001/502-D
(CHINNONIKARERA) 		1701004024NRG24310820230806106 31/08/2023 Premsingh 1701004024WL011545 Premsingh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Premsingh FINO PAYMENTS BANK LTD(608001)
614 PAHADGARH MP-01-004-024-001/503-A
(CHINNONIKARERA) 		1701004024NRG24310820230806107 31/08/2023 shailendra 1701004024WL011545 shailendra 00688 FINO0001001 1105 1105 Processed 07/09/2023 067858313 shailendra FINO PAYMENTS BANK LTD(608001)
615 PAHADGARH MP-01-004-024-001/507
(CHINNONIKARERA) 		1701004024NRG24310820230806108 31/08/2023 sandip singh 1701004024WL011545 sandip singh 00688 FINO0001001 1105 1105 Processed 07/09/2023 067858313 sandipsingh FINO PAYMENTS BANK LTD(608001)
616 PAHADGARH MP-01-004-024-001/507-B
(CHINNONIKARERA) 		1701004024NRG24310820230806109 31/08/2023 maheswari 1701004024WL011545 maheswari 00688 FINO0001001 1105 1105 Processed 07/09/2023 067858313 maheswari FINO PAYMENTS BANK LTD(608001)
617 PAHADGARH MP-01-004-024-001/507-C
(CHINNONIKARERA) 		1701004024NRG24310820230806110 31/08/2023 Munni 1701004024WL011545 Munni 00688 FINO0001001 1105 1105 Processed 07/09/2023 067858313 Munni FINO PAYMENTS BANK LTD(608001)
618 PAHADGARH MP-01-004-024-001/508
(CHINNONIKARERA) 		1701004024NRG24310820230806111 31/08/2023 Asharam 1701004024WL011545 Asharam 00688 FINO0001001 1105 1105 Processed 07/09/2023 067858313 Asharam FINO PAYMENTS BANK LTD(608001)
619 PAHADGARH MP-01-004-024-001/508-A
(CHINNONIKARERA) 		1701004024NRG24310820230806112 31/08/2023 Uma Baghel 1701004024WL011545 Uma Baghel 00688 FINO0001001 1105 1105 Processed 07/09/2023 067858313 UmaBaghel FINO PAYMENTS BANK LTD(608001)
620 PAHADGARH MP-01-004-024-001/508-C
(CHINNONIKARERA) 		1701004024NRG24310820230806113 31/08/2023 sonam kushwah 1701004024WL011545 sonam kushwah 00688 FINO0001001 1105 1105 Processed 07/09/2023 067858313 sonamkushwah FINO PAYMENTS BANK LTD(608001)
621 PAHADGARH MP-01-004-024-001/508-D
(CHINNONIKARERA) 		1701004024NRG24310820230806114 31/08/2023 ramdei 1701004024WL011545 ramdei 00688 FINO0001001 1105 1105 Processed 07/09/2023 067858313 ramdei FINO PAYMENTS BANK LTD(608001)
622 PAHADGARH MP-01-004-024-001/509
(CHINNONIKARERA) 		1701004024NRG24310820230806115 31/08/2023 radheshyam 1701004024WL011545 radheshyam 00688 FINO0001001 1105 1105 Processed 07/09/2023 067858313 radheshyam FINO PAYMENTS BANK LTD(608001)
623 PAHADGARH MP-01-004-024-001/509-A
(CHINNONIKARERA) 		1701004024NRG24310820230806116 31/08/2023 rmbati 1701004024WL011545 rmbati 00688 FINO0001001 1105 1105 Processed 07/09/2023 067858313 rmbati FINO PAYMENTS BANK LTD(608001)
624 PAHADGARH MP-01-004-024-001/509-B
(CHINNONIKARERA) 		1701004024NRG24310820230806117 31/08/2023 gabbar 1701004024WL011545 gabbar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 gabbar AIRTEL PAYMENTS BANK LIMITED(990288)
625 PAHADGARH MP-01-004-024-001/509-D
(CHINNONIKARERA) 		1701004024NRG24310820230806118 31/08/2023 sahav singh 1701004024WL011545 sahav singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 sahavsingh FINO PAYMENTS BANK LTD(608001)
626 PAHADGARH MP-01-004-024-001/510
(CHINNONIKARERA) 		1701004024NRG24310820230806119 31/08/2023 Sharda 1701004024WL011545 Sharda 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Sharda FINO PAYMENTS BANK LTD(608001)
627 PAHADGARH MP-01-004-024-001/510-A
(CHINNONIKARERA) 		1701004024NRG24310820230806120 31/08/2023 Nathi Lal 1701004024WL011545 Nathi Lal 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 NathiLal FINO PAYMENTS BANK LTD(608001)
628 PAHADGARH MP-01-004-024-001/510-B
(CHINNONIKARERA) 		1701004024NRG24310820230806121 31/08/2023 Vinod 1701004024WL011545 Vinod 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Vinod FINO PAYMENTS BANK LTD(608001)
629 PAHADGARH MP-01-004-024-001/510-C
(CHINNONIKARERA) 		1701004024NRG24310820230806122 31/08/2023 Manjesh Devi 1701004024WL011545 Manjesh Devi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 ManjeshDevi FINO PAYMENTS BANK LTD(608001)
630 PAHADGARH MP-01-004-024-001/510-D
(CHINNONIKARERA) 		1701004024NRG24310820230806123 31/08/2023 Krishnkant 1701004024WL011545 Krishnkant 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Krishnkant FINO PAYMENTS BANK LTD(608001)
631 PAHADGARH MP-01-004-024-001/511
(CHINNONIKARERA) 		1701004024NRG24310820230806124 31/08/2023 Navab 1701004024WL011545 Navab 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Navab CENTRAL BANK OF INDIA(607115)
632 PAHADGARH MP-01-004-024-001/511-A
(CHINNONIKARERA) 		1701004024NRG24310820230806125 31/08/2023 Haluki 1701004024WL011545 Haluki 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Haluki FINO PAYMENTS BANK LTD(608001)
633 PAHADGARH MP-01-004-024-001/511-B
(CHINNONIKARERA) 		1701004024NRG24310820230806126 31/08/2023 Kalawati 1701004024WL011545 Kalawati 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Kalawati FINO PAYMENTS BANK LTD(608001)
634 PAHADGARH MP-01-004-024-001/511-C
(CHINNONIKARERA) 		1701004024NRG24310820230806127 31/08/2023 Sujit Kushwah 1701004024WL011545 Sujit Kushwah 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 SujitKushwah FINO PAYMENTS BANK LTD(608001)
635 PAHADGARH MP-01-004-024-001/511-D
(CHINNONIKARERA) 		1701004024NRG24310820230806128 31/08/2023 Shimala devi 1701004024WL011545 Shimala devi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Shimaladevi FINO PAYMENTS BANK LTD(608001)
636 PAHADGARH MP-01-004-024-001/515-A
(CHINNONIKARERA) 		1701004024NRG24310820230806129 31/08/2023 Satendra kushwah 1701004024WL011545 Satendra kushwah 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Satendrakushwah FINO PAYMENTS BANK LTD(608001)
637 PAHADGARH MP-01-004-024-001/540-A
(CHINNONIKARERA) 		1701004024NRG24310820230806130 31/08/2023 Sultan 1701004024WL011545 Sultan 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Sultan FINO PAYMENTS BANK LTD(608001)
638 PAHADGARH MP-01-004-024-001/540-B
(CHINNONIKARERA) 		1701004024NRG24310820230806131 31/08/2023 Puspa 1701004024WL011545 Puspa 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Puspa FINO PAYMENTS BANK LTD(608001)
639 PAHADGARH MP-01-004-024-001/540-C
(CHINNONIKARERA) 		1701004024NRG24310820230806132 31/08/2023 Shishupal 1701004024WL011545 Shishupal 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Shishupal FINO PAYMENTS BANK LTD(608001)
640 PAHADGARH MP-01-004-024-001/550-B
(CHINNONIKARERA) 		1701004024NRG24310820230806133 31/08/2023 Uttam 1701004024WL011545 Uttam 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Uttam FINO PAYMENTS BANK LTD(608001)
641 PAHADGARH MP-01-004-024-001/550-C
(CHINNONIKARERA) 		1701004024NRG24310820230806134 31/08/2023 Shrilal Kushwah 1701004024WL011545 Shrilal Kushwah 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 ShrilalKushwah FINO PAYMENTS BANK LTD(608001)
642 PAHADGARH MP-01-004-024-001/550-D
(CHINNONIKARERA) 		1701004024NRG24310820230806135 31/08/2023 Sumer Singh Kushwah 1701004024WL011545 Sumer Singh Kushwah 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 SumerSinghKushwah FINO PAYMENTS BANK LTD(608001)
643 PAHADGARH MP-01-004-024-001/650-B
(CHINNONIKARERA) 		1701004024NRG24310820230805841 31/08/2023 vimlesh 1701004024WL011542 vimlesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 vimlesh FINO PAYMENTS BANK LTD(608001)
644 PAHADGARH MP-01-004-024-001/651-C
(CHINNONIKARERA) 		1701004024NRG24310820230805846 31/08/2023 Hakim 1701004024WL011542 Hakim 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Hakim FINO PAYMENTS BANK LTD(608001)
645 PAHADGARH MP-01-004-024-001/651-D
(CHINNONIKARERA) 		1701004024NRG24310820230805847 31/08/2023 Rubi Tyagi 1701004024WL011542 Rubi Tyagi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 RubiTyagi FINO PAYMENTS BANK LTD(608001)
646 PAHADGARH MP-01-004-024-001/655-A
(CHINNONIKARERA) 		1701004024NRG24310820230805848 31/08/2023 Umakumari 1701004024WL011542 Umakumari 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Umakumari FINO PAYMENTS BANK LTD(608001)
647 PAHADGARH MP-01-004-024-001/659-A
(CHINNONIKARERA) 		1701004024NRG24310820230805849 31/08/2023 Mamata 1701004024WL011542 Mamata 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Mamata FINO PAYMENTS BANK LTD(608001)
648 PAHADGARH MP-01-004-024-001/659-C
(CHINNONIKARERA) 		1701004024NRG24310820230805850 31/08/2023 Ashish 1701004024WL011542 Ashish 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Ashish FINO PAYMENTS BANK LTD(608001)
649 PAHADGARH MP-01-004-024-001/660-B
(CHINNONIKARERA) 		1701004024NRG24310820230806138 31/08/2023 Pooja Kushwah 1701004024WL011545 Pooja Kushwah 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 PoojaKushwah FINO PAYMENTS BANK LTD(608001)
650 PAHADGARH MP-01-004-036-001/1122
(AHROLI) 		1701004036NRG24310820230810221 31/08/2023 pavan 1701004036WL011622 pavan 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 pavan STATE BANK OF INDIA(508548)
651 PAHADGARH MP-01-004-036-001/1124
(AHROLI) 		1701004036NRG24310820230810222 31/08/2023 ranjeet 1701004036WL011622 ranjeet 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 ranjeet CENTRAL BANK OF INDIA(607115)
652 PAHADGARH MP-01-004-036-001/1128
(AHROLI) 		1701004036NRG24310820230810227 31/08/2023 rameswar 1701004036WL011622 rameswar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 rameswar AIRTEL PAYMENTS BANK LIMITED(990288)
653 PAHADGARH MP-01-004-036-001/1236
(AHROLI) 		1701004036NRG24310820230810228 31/08/2023 sandeep 1701004036WL011622 sandeep 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 sandeep UNION BANK OF INDIA(508500)
654 PAHADGARH MP-01-004-036-001/1322
(AHROLI) 		1701004036NRG24310820230810243 31/08/2023 Asha 1701004036WL011622 Asha 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Asha STATE BANK OF INDIA(508548)
655 PAHADGARH MP-01-004-036-002/1080
(AHROLI) 		1701004036NRG24310820230810262 31/08/2023 girraj 1701004036WL011622 girraj 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 girraj CANARA BANK(508532)
656 PAHADGARH MP-01-004-036-002/1081
(AHROLI) 		1701004036NRG24310820230810263 31/08/2023 anguri 1701004036WL011622 anguri 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 anguri INDIA POST PAYMENTS BANK LIMITED(508528)
657 PAHADGARH MP-01-004-036-002/1082
(AHROLI) 		1701004036NRG24310820230810264 31/08/2023 ramkumar 1701004036WL011622 ramkumar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 ramkumar FINO PAYMENTS BANK LTD(608001)
658 PAHADGARH MP-01-004-036-002/1086
(AHROLI) 		1701004036NRG24310820230810265 31/08/2023 diman 1701004036WL011622 diman 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 diman STATE BANK OF INDIA(508548)
659 PAHADGARH MP-01-004-036-002/1113
(AHROLI) 		1701004036NRG24310820230810279 31/08/2023 kalpana 1701004036WL011622 kalpana 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 kalpana FINO PAYMENTS BANK LTD(608001)
660 PAHADGARH MP-01-004-036-002/1114
(AHROLI) 		1701004036NRG24310820230810280 31/08/2023 dharmendra 1701004036WL011622 dharmendra 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 dharmendra FINO PAYMENTS BANK LTD(608001)
661 PAHADGARH MP-01-004-036-002/1116
(AHROLI) 		1701004036NRG24310820230810281 31/08/2023 ankit 1701004036WL011622 ankit 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 ankit FINO PAYMENTS BANK LTD(608001)
662 PAHADGARH MP-01-004-036-002/1367
(AHROLI) 		1701004036NRG24310820230810301 31/08/2023 Nirma 1701004036WL011622 Nirma 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Nirma FINO PAYMENTS BANK LTD(608001)
663 PAHADGARH MP-01-004-036-002/761-A
(AHROLI) 		1701004036NRG24310820230810306 31/08/2023 brajesh 1701004036WL011622 brajesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 brajesh FINO PAYMENTS BANK LTD(608001)
664 PAHADGARH MP-01-004-036-002/765
(AHROLI) 		1701004036NRG24310820230810308 31/08/2023 sharda 1701004036WL011622 sharda 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 sharda FINO PAYMENTS BANK LTD(608001)
665 PAHADGARH MP-01-004-043-001/1003-A
(GAIPRA) 		1701004043NRG24310820230807184 31/08/2023 Pradeep 1701004043WL011557 Pradeep 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Pradeep FINO PAYMENTS BANK LTD(608001)
666 PAHADGARH MP-01-004-043-001/1003-A
(GAIPRA) 		1701004043NRG24310820230807183 31/08/2023 Usha 1701004043WL011557 Usha 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Usha STATE BANK OF INDIA(508548)
667 PAHADGARH MP-01-004-043-001/1213-A
(GAIPRA) 		1701004043NRG24310820230807123 31/08/2023 NEELAM 1701004043WL011555 NEELAM 00688 FINO0001001 1105 1105 Processed 07/09/2023 067858313 NEELAM INDUSIND BANK(607189)
668 PAHADGARH MP-01-004-043-001/1252
(GAIPRA) 		1701004043NRG24310820230807124 31/08/2023 shkuntla 1701004043WL011555 shkuntla 00688 FINO0001001 1105 1105 Processed 07/09/2023 067858313 shkuntla CENTRAL BANK OF INDIA(607115)
669 PAHADGARH MP-01-004-043-001/1256
(GAIPRA) 		1701004043NRG24310820230807185 31/08/2023 ramotar 1701004043WL011557 ramotar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 ramotar STATE BANK OF INDIA(508548)
670 PAHADGARH MP-01-004-043-001/1260
(GAIPRA) 		1701004043NRG24310820230807186 31/08/2023 gora 1701004043WL011557 gora 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 gora STATE BANK OF INDIA(508548)
671 PAHADGARH MP-01-004-043-001/1260-A
(GAIPRA) 		1701004043NRG24310820230807187 31/08/2023 GEETA 1701004043WL011557 GEETA 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 GEETA STATE BANK OF INDIA(508548)
672 PAHADGARH MP-01-004-043-001/1262
(GAIPRA) 		1701004043NRG24310820230807188 31/08/2023 pradep 1701004043WL011557 pradep 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 pradep NARMADA JHABUA GRAMIN BANK(508515)
673 PAHADGARH MP-01-004-043-001/1262
(GAIPRA) 		1701004043NRG24310820230807189 31/08/2023 saroj 1701004043WL011557 saroj 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 saroj CENTRAL BANK OF INDIA(607115)
674 PAHADGARH MP-01-004-043-001/1263
(GAIPRA) 		1701004043NRG24310820230807190 31/08/2023 poonam 1701004043WL011557 poonam 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 poonam STATE BANK OF INDIA(508548)
675 PAHADGARH MP-01-004-043-001/1298
(GAIPRA) 		1701004043NRG24310820230807128 31/08/2023 manisha 1701004043WL011555 manisha 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 manisha STATE BANK OF INDIA(508548)
676 PAHADGARH MP-01-004-043-001/192-A
(GAIPRA) 		1701004043NRG24310820230807193 31/08/2023 nathi 1701004043WL011557 nathi 00688 FINO0001001 1105 1105 Processed 07/09/2023 067858313 nathi STATE BANK OF INDIA(508548)
677 PAHADGARH MP-01-004-043-001/236-A
(GAIPRA) 		1701004043NRG24310820230807131 31/08/2023 radha 1701004043WL011555 radha 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 radha STATE BANK OF INDIA(508548)
678 PAHADGARH MP-01-004-043-001/323-A
(GAIPRA) 		1701004043NRG24310820230807205 31/08/2023 Rachna 1701004043WL011557 Rachna 00688 FINO0001001 1105 1105 Processed 07/09/2023 067858313 Rachna INDIAN OVERSEAS BANK(508541)
679 PAHADGARH MP-01-004-043-001/336-A
(GAIPRA) 		1701004043NRG24310820230807213 31/08/2023 Preeti 1701004043WL011557 Preeti 00688 FINO0001001 1105 1105 Processed 07/09/2023 067858313 Preeti FINO PAYMENTS BANK LTD(608001)
680 PAHADGARH MP-01-004-043-001/946-A
(GAIPRA) 		1701004043NRG24310820230807139 31/08/2023 sanjy 1701004043WL011555 sanjy 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 sanjy STATE BANK OF INDIA(508548)
681 PAHADGARH MP-01-004-043-001/955-A
(GAIPRA) 		1701004043NRG24310820230807140 31/08/2023 gopal 1701004043WL011555 gopal 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 gopal UCO BANK(607066)
682 PAHADGARH MP-01-004-043-001/965-A
(GAIPRA) 		1701004043NRG24310820230807141 31/08/2023 rama 1701004043WL011555 rama 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 rama STATE BANK OF INDIA(508548)
683 PAHADGARH MP-01-004-059-005/118-B
(JADERU) 		1701004059NRG24310820230804106 31/08/2023 budhdha adiwasi 1701004059WL011517 budhdha adiwasi 00688 FINO0001001 1105 1105 Processed 07/09/2023 067858313 budhdhaadiwasi STATE BANK OF INDIA(508548)
684 PAHADGARH MP-01-004-059-005/133-C
(JADERU) 		1701004059NRG24310820230804328 31/08/2023 vimla gurjar 1701004059WL011520 vimla gurjar 00688 FINO0001001 1105 1105 Processed 07/09/2023 067858313 vimlagurjar UCO BANK(607066)
685 PAHADGARH MP-01-004-061-001/191
(GEHTOLI) 		1701004061NRG24310820230805547 31/08/2023 leela 1701004061WL011533 leela 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 leela FINO PAYMENTS BANK LTD(608001)
686 PAHADGARH MP-01-004-061-001/290
(GEHTOLI) 		1701004061NRG24310820230805552 31/08/2023 amar singh jatav 1701004061WL011533 amar singh jatav 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 amarsinghjatav STATE BANK OF INDIA(508548)
687 PAHADGARH MP-01-004-061-001/315
(GEHTOLI) 		1701004061NRG24310820230805555 31/08/2023 Kadaiya 1701004061WL011533 Kadaiya 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 Kadaiya FINO PAYMENTS BANK LTD(608001)
688 PAHADGARH MP-01-004-061-001/330
(GEHTOLI) 		1701004061NRG24310820230805556 31/08/2023 pavan Baghel 1701004061WL011533 pavan Baghel 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858313 pavanBaghel UCO BANK(607066)
689 PAHADGARH MP-01-004-064-001/2383
(BANDPURA) 		1701004064NRG24290820230793554 31/08/2023 Sastrudhan 1701004064WL011347 Sastrudhan 00688 FINO0001001 1105 1105 Processed 07/09/2023 067858313 Sastrudhan STATE BANK OF INDIA(508548)
690 PAHADGARH MP-01-004-064-001/2386
(BANDPURA) 		1701004064NRG24290820230793555 31/08/2023 sanjay 1701004064WL011347 sanjay 00688 FINO0001001 1105 1105 Processed 07/09/2023 067858313 sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
691 PAHADGARH MP-01-004-064-001/2823
(BANDPURA) 		1701004064NRG24290820230793565 31/08/2023 sumera 1701004064WL011347 sumera 00688 FINO0001001 1105 1105 Processed 07/09/2023 067858313 sumera STATE BANK OF INDIA(508548)
692 PAHADGARH MP-01-004-064-001/2839
(BANDPURA) 		1701004064NRG24290820230793566 31/08/2023 ramesh 1701004064WL011347 ramesh 00688 FINO0001001 1105 1105 Processed 07/09/2023 067858313 ramesh STATE BANK OF INDIA(508548)
693 PAHADGARH MP-01-004-064-001/2840
(BANDPURA) 		1701004064NRG24290820230793567 31/08/2023 mahadevi 1701004064WL011347 mahadevi 00688 FINO0001001 1105 1105 Processed 07/09/2023 067858313 mahadevi AIRTEL PAYMENTS BANK LIMITED(990288)
694 PAHADGARH MP-01-004-064-001/2841
(BANDPURA) 		1701004064NRG24290820230793568 31/08/2023 manoj 1701004064WL011347 manoj 00688 FINO0001001 1105 1105 Processed 07/09/2023 067858313 manoj FINO PAYMENTS BANK LTD(608001)
695 PAHADGARH MP-01-004-064-001/2854
(BANDPURA) 		1701004064NRG24290820230793569 31/08/2023 siya 1701004064WL011347 siya 00688 FINO0001001 1105 1105 Processed 07/09/2023 067858313 siya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 311610 311610
696 PAHADGARH MP-01-004-024-001/1285
(CHINNONIKARERA) 		1701004024NRG24310820230805866 31/08/2023 Putti 1701004024WL011545 Putti 00688 FINO0001446 1326 1326 Processed 07/09/2023 067858313 Putti FINO PAYMENTS BANK LTD(608001)
697 PAHADGARH MP-01-004-024-001/328-B
(CHINNONIKARERA) 		1701004024NRG24310820230805888 31/08/2023 dropati 1701004024WL011545 dropati 00688 FINO0001446 1326 1326 Processed 07/09/2023 067858313 dropati FINO PAYMENTS BANK LTD(608001)
698 PAHADGARH MP-01-004-024-001/328-D
(CHINNONIKARERA) 		1701004024NRG24310820230805890 31/08/2023 Kavita 1701004024WL011545 Kavita 00688 FINO0001446 1326 1326 Processed 07/09/2023 067858313 Kavita FINO PAYMENTS BANK LTD(608001)
699 PAHADGARH MP-01-004-024-001/405-C
(CHINNONIKARERA) 		1701004024NRG24310820230805908 31/08/2023 Prem singh 1701004024WL011545 Prem singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067858313 Premsingh FINO PAYMENTS BANK LTD(608001)
700 PAHADGARH MP-01-004-024-001/427-A
(CHINNONIKARERA) 		1701004024NRG24310820230805951 31/08/2023 dinesh 1701004024WL011545 dinesh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067858313 dinesh FINO PAYMENTS BANK LTD(608001)
701 PAHADGARH MP-01-004-024-001/427-C
(CHINNONIKARERA) 		1701004024NRG24310820230805953 31/08/2023 vrandravan 1701004024WL011545 vrandravan 00688 FINO0001446 1326 1326 Processed 07/09/2023 067858313 vrandravan FINO PAYMENTS BANK LTD(608001)
702 PAHADGARH MP-01-004-024-001/428-A
(CHINNONIKARERA) 		1701004024NRG24310820230805955 31/08/2023 Sundar 1701004024WL011545 Sundar 00688 FINO0001446 1326 1326 Processed 07/09/2023 067858313 Sundar FINO PAYMENTS BANK LTD(608001)
703 PAHADGARH MP-01-004-024-001/428-D
(CHINNONIKARERA) 		1701004024NRG24310820230805958 31/08/2023 baniya 1701004024WL011545 baniya 00688 FINO0001446 1326 1326 Processed 07/09/2023 067858313 baniya FINO PAYMENTS BANK LTD(608001)
704 PAHADGARH MP-01-004-024-001/429-B
(CHINNONIKARERA) 		1701004024NRG24310820230805960 31/08/2023 Peetam 1701004024WL011545 Peetam 00688 FINO0001446 1326 1326 Processed 07/09/2023 067858313 Peetam FINO PAYMENTS BANK LTD(608001)
705 PAHADGARH MP-01-004-024-001/430-A
(CHINNONIKARERA) 		1701004024NRG24310820230805961 31/08/2023 Vimala 1701004024WL011545 Vimala 00688 FINO0001446 1326 1326 Processed 07/09/2023 067858313 Vimala FINO PAYMENTS BANK LTD(608001)
706 PAHADGARH MP-01-004-024-001/430-B
(CHINNONIKARERA) 		1701004024NRG24310820230805962 31/08/2023 vinod 1701004024WL011545 vinod 00688 FINO0001446 1326 1326 Processed 07/09/2023 067858313 vinod FINO PAYMENTS BANK LTD(608001)
707 PAHADGARH MP-01-004-036-002/763
(AHROLI) 		1701004036NRG24310820230810307 31/08/2023 anguri 1701004036WL011622 anguri 00688 FINO0001446 1326 1326 Processed 07/09/2023 067858313 anguri PUNJAB NATIONAL BANK(508568)
708 PAHADGARH MP-01-004-059-004/409
(JADERU) 		1701004059NRG24310820230804080 31/08/2023 seema 1701004059WL011517 seema 00688 FINO0001446 1105 1105 Processed 07/09/2023 067858313 seema UCO BANK(607066)
709 PAHADGARH MP-01-004-059-005/720
(JADERU) 		1701004059NRG24310820230804117 31/08/2023 reshama 1701004059WL011517 reshama 00688 FINO0001446 1105 1105 Processed 07/09/2023 067858313 reshama FINO PAYMENTS BANK LTD(608001)
710 PAHADGARH MP-01-004-061-001/310
(GEHTOLI) 		1701004061NRG24310820230805554 31/08/2023 Siddam Jatav 1701004061WL011533 Siddam Jatav 00688 FINO0001446 1326 1326 Processed 07/09/2023 067858313 SiddamJatav FINO PAYMENTS BANK LTD(608001)
711 PAHADGARH MP-01-004-061-003/257
(GEHTOLI) 		1701004061NRG24310820230805563 31/08/2023 dipak dhakad 1701004061WL011533 dipak dhakad 00688 FINO0001446 1326 1326 Processed 07/09/2023 067858313 dipakdhakad STATE BANK OF INDIA(508548)
712 PAHADGARH MP-01-004-061-005/111
(GEHTOLI) 		1701004061NRG24310820230805573 31/08/2023 Sunita 1701004061WL011533 Sunita 00688 FINO0001446 1326 1326 Processed 07/09/2023 067858313 Sunita FINO PAYMENTS BANK LTD(608001)
713 PAHADGARH MP-01-004-061-005/237-B
(GEHTOLI) 		1701004061NRG24310820230805590 31/08/2023 Usha 1701004061WL011533 Usha 00688 FINO0001446 1326 1326 Processed 07/09/2023 067858313 Usha FINO PAYMENTS BANK LTD(608001)
714 PAHADGARH MP-01-004-061-005/258
(GEHTOLI) 		1701004061NRG24310820230805597 31/08/2023 amardash 1701004061WL011533 amardash 00688 FINO0001446 1326 1326 Processed 07/09/2023 067858313 amardash FINO PAYMENTS BANK LTD(608001)
715 PAHADGARH MP-01-004-061-005/351
(GEHTOLI) 		1701004061NRG24310820230805619 31/08/2023 Gopal Dhakad 1701004061WL011533 Gopal Dhakad 00688 FINO0001446 1326 1326 Processed 07/09/2023 067858313 GopalDhakad FINO PAYMENTS BANK LTD(608001)
716 PAHADGARH MP-01-004-061-005/356
(GEHTOLI) 		1701004061NRG24310820230805620 31/08/2023 Ramavatar Dhakad 1701004061WL011533 Ramavatar Dhakad 00688 FINO0001446 1326 1326 Processed 07/09/2023 067858313 RamavatarDhakad FINO PAYMENTS BANK LTD(608001)
717 PAHADGARH MP-01-004-061-005/70-A
(GEHTOLI) 		1701004061NRG24310820230805638 31/08/2023 nandkishor 1701004061WL011533 nandkishor 00688 FINO0001446 1326 1326 Processed 07/09/2023 067858313 nandkishor FINO PAYMENTS BANK LTD(608001)
718 PAHADGARH MP-01-004-064-001/1682-D
(BANDPURA) 		1701004064NRG24310820230807925 31/08/2023 dharmsingh 1701004064WL011569 dharmsingh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067858313 dharmsingh FINO PAYMENTS BANK LTD(608001)
719 PAHADGARH MP-01-004-064-001/1683-C
(BANDPURA) 		1701004064NRG24310820230807926 31/08/2023 bhawana kumar 1701004064WL011569 bhawana kumar 00688 FINO0001446 1105 1105 Processed 07/09/2023 067858313 bhawanakumar FINO PAYMENTS BANK LTD(608001)
720 PAHADGARH MP-01-004-064-001/1685-D
(BANDPURA) 		1701004064NRG24310820230807927 31/08/2023 brajesh jatav 1701004064WL011569 brajesh jatav 00688 FINO0001446 1105 1105 Processed 07/09/2023 067858313 brajeshjatav FINO PAYMENTS BANK LTD(608001)
721 PAHADGARH MP-01-004-064-001/1687-C
(BANDPURA) 		1701004064NRG24310820230807929 31/08/2023 guddi devi 1701004064WL011569 guddi devi 00688 FINO0001446 1105 1105 Processed 07/09/2023 067858313 guddidevi FINO PAYMENTS BANK LTD(608001)
722 PAHADGARH MP-01-004-064-001/1688-C
(BANDPURA) 		1701004064NRG24310820230807933 31/08/2023 revatee jatav 1701004064WL011569 revatee jatav 00688 FINO0001446 1105 1105 Processed 07/09/2023 067858313 revateejatav FINO PAYMENTS BANK LTD(608001)
723 PAHADGARH MP-01-004-064-001/1688-D
(BANDPURA) 		1701004064NRG24310820230807934 31/08/2023 ghanshyam 1701004064WL011569 ghanshyam 00688 FINO0001446 1105 1105 Processed 07/09/2023 067858313 ghanshyam FINO PAYMENTS BANK LTD(608001)
724 PAHADGARH MP-01-004-064-001/1746-D
(BANDPURA) 		1701004064NRG24310820230807946 31/08/2023 pradeep gurjar 1701004064WL011569 pradeep gurjar 00688 FINO0001446 1105 1105 Processed 07/09/2023 067858313 pradeepgurjar FINO PAYMENTS BANK LTD(608001)
725 PAHADGARH MP-01-004-064-001/1786
(BANDPURA) 		1701004064NRG24290820230793540 31/08/2023 prem 1701004064WL011347 prem 00688 FINO0001446 1105 1105 Processed 07/09/2023 067858313 prem FINO PAYMENTS BANK LTD(608001)
726 PAHADGARH MP-01-004-064-001/1802
(BANDPURA) 		1701004064NRG24290820230793541 31/08/2023 savita baghel 1701004064WL011347 savita baghel 00688 FINO0001446 1105 1105 Processed 07/09/2023 067858313 savitabaghel FINO PAYMENTS BANK LTD(608001)
727 PAHADGARH MP-01-004-064-001/2279
(BANDPURA) 		1701004064NRG24290820230793550 31/08/2023 sundarsingh 1701004064WL011347 sundarsingh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067858313 sundarsingh FINO PAYMENTS BANK LTD(608001)
728 PAHADGARH MP-01-004-064-001/2332
(BANDPURA) 		1701004064NRG24290820230793552 31/08/2023 Shivdeie 1701004064WL011347 Shivdeie 00688 FINO0001446 1105 1105 Processed 07/09/2023 067858313 Shivdeie INDUSIND BANK(607189)
729 PAHADGARH MP-01-004-064-001/3121
(BANDPURA) 		1701004064NRG24290820230793573 31/08/2023 surekha 1701004064WL011347 surekha 00688 FINO0001446 1105 1105 Processed 07/09/2023 067858313 surekha INDUSIND BANK(607189)
730 PAHADGARH MP-01-004-064-001/76-A
(BANDPURA) 		1701004064NRG24290820230793581 31/08/2023 machhala devi 1701004064WL011347 machhala devi 00688 FINO0001446 1105 1105 Processed 07/09/2023 067858313 machhaladevi FINO PAYMENTS BANK LTD(608001)
SubTotal 43095 43095
731 PAHADGARH MP-01-004-064-001/3132
(BANDPURA) 		1701004064NRG24290820230793574 31/08/2023 munesh 1701004064WL011347 munesh 00688 FINO0009003 1105 1105 Processed 07/09/2023 067858313 munesh FINO PAYMENTS BANK LTD(608001)
732 PAHADGARH MP-01-004-064-001/3138
(BANDPURA) 		1701004064NRG24290820230793575 31/08/2023 badamee 1701004064WL011347 badamee 00688 FINO0009003 1105 1105 Processed 07/09/2023 067858313 badamee CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
733 PAHADGARH MP-01-004-043-001/1206-A
(GAIPRA) 		1701004043NRG24310820230807122 31/08/2023 Mhadevi 1701004043WL011555 Mhadevi 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067858313 Mhadevi STATE BANK OF INDIA(508548)
734 PAHADGARH MP-01-004-043-001/318-A
(GAIPRA) 		1701004043NRG24310820230807201 31/08/2023 Sanjay 1701004043WL011557 Sanjay 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067858313 Sanjay CENTRAL BANK OF INDIA(607115)
735 PAHADGARH MP-01-004-059-004/860
(JADERU) 		1701004059NRG24310820230804103 31/08/2023 Vinu Goswami 1701004059WL011517 Vinu Goswami 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067858313 VinuGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
736 PAHADGARH MP-01-004-059-004/863-A
(JADERU) 		1701004059NRG24310820230804104 31/08/2023 Rajkumari 1701004059WL011517 Rajkumari 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067858313 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
737 PAHADGARH MP-01-004-059-005/632
(JADERU) 		1701004059NRG24310820230804114 31/08/2023 jit 1701004059WL011517 jit 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067858313 jit UCO BANK(607066)
738 PAHADGARH MP-01-004-059-005/857
(JADERU) 		1701004059NRG24310820230804118 31/08/2023 Radhika Gurjar 1701004059WL011517 Radhika Gurjar 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067858313 RadhikaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
739 PAHADGARH MP-01-004-059-005/859
(JADERU) 		1701004059NRG24310820230804120 31/08/2023 Rammurti Gurjar 1701004059WL011517 Rammurti Gurjar 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067858313 RammurtiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
740 PAHADGARH MP-01-004-059-005/863
(JADERU) 		1701004059NRG24310820230804124 31/08/2023 Edal Gurjar 1701004059WL011517 Edal Gurjar 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067858313 EdalGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
741 PAHADGARH MP-01-004-059-005/864
(JADERU) 		1701004059NRG24310820230804125 31/08/2023 poonam 1701004059WL011517 poonam 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067858313 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
742 PAHADGARH MP-01-004-059-005/865
(JADERU) 		1701004059NRG24310820230804126 31/08/2023 Arati Gurjar 1701004059WL011517 Arati Gurjar 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067858313 AratiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
743 PAHADGARH MP-01-004-061-003/353
(GEHTOLI) 		1701004061NRG24310820230810213 31/08/2023 Khushboo 1701004061WL011621 Khushboo 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067858313 Khushboo INDIA POST PAYMENTS BANK LIMITED(508528)
744 PAHADGARH MP-01-004-061-005/69-A
(GEHTOLI) 		1701004061NRG24310820230805637 31/08/2023 renu 1701004061WL011533 renu 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067858313 renu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
745 PAHADGARH MP-01-004-043-001/321-A
(GAIPRA) 		1701004043NRG24310820230807204 31/08/2023 Guddi 1701004043WL011557 Guddi 00697 BKID0MG1447 1105 1105 Processed 07/09/2023 067858313 Guddi UNION BANK OF INDIA(508500)
746 PAHADGARH MP-01-004-043-001/334-A
(GAIPRA) 		1701004043NRG24310820230807211 31/08/2023 Mohar 1701004043WL011557 Mohar 00697 BKID0MG1447 1105 1105 Processed 07/09/2023 067858313 Mohar NARMADA JHABUA GRAMIN BANK(508515)
747 PAHADGARH MP-01-004-043-001/335-A
(GAIPRA) 		1701004043NRG24310820230807212 31/08/2023 Guddi 1701004043WL011557 Guddi 00697 BKID0MG1447 1105 1105 Processed 07/09/2023 067858313 Guddi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
748 PAHADGARH MP-01-004-061-003/356
(GEHTOLI) 		1701004061NRG24310820230805566 31/08/2023 NEEKESH 1701004061WL011533 NEEKESH 00697 BKID0MG6003 1326 1326 Processed 07/09/2023 067858313 NEEKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
749 PAHADGARH MP-01-004-009-001/2633-A
(SINGHROLI) 		1701004009NRG24290820230792987 31/08/2023 Ramlakhan 1701004009WL011338 Ramlakhan 00697 BKID0MG9057 1105 1105 Processed 07/09/2023 067858313 Ramlakhan NARMADA JHABUA GRAMIN BANK(508515)
750 PAHADGARH MP-01-004-009-001/2638-A
(SINGHROLI) 		1701004009NRG24290820230792991 31/08/2023 Usha Jatav 1701004009WL011338 Usha Jatav 00697 BKID0MG9057 1105 1105 Processed 07/09/2023 067858313 UshaJatav NARMADA JHABUA GRAMIN BANK(508515)
751 PAHADGARH MP-01-004-009-001/2664-A
(SINGHROLI) 		1701004009NRG24290820230793014 31/08/2023 Rajaveti 1701004009WL011338 Rajaveti 00697 BKID0MG9057 1105 1105 Processed 07/09/2023 067858313 Rajaveti NARMADA JHABUA GRAMIN BANK(508515)
752 PAHADGARH MP-01-004-009-001/2670-A
(SINGHROLI) 		1701004009NRG24290820230793020 31/08/2023 Soneram 1701004009WL011338 Soneram 00697 BKID0MG9057 1105 1105 Processed 07/09/2023 067858313 Soneram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
753 PAHADGARH MP-01-004-009-001/2711-A
(SINGHROLI) 		1701004009NRG24290820230793050 31/08/2023 SHRIPAL 1701004009WL011338 SHRIPAL 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 067858313 SHRIPAL NARMADA JHABUA GRAMIN BANK(508515)
754 PAHADGARH MP-01-004-009-001/2712-A
(SINGHROLI) 		1701004009NRG24290820230793051 31/08/2023 ljjram 1701004009WL011338 ljjram 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 067858313 ljjram STATE BANK OF INDIA(508548)
755 PAHADGARH MP-01-004-009-001/2720-A
(SINGHROLI) 		1701004009NRG24290820230793052 31/08/2023 ram 1701004009WL011338 ram 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 067858313 ram NARMADA JHABUA GRAMIN BANK(508515)
756 PAHADGARH MP-01-004-009-001/2723-A
(SINGHROLI) 		1701004009NRG24290820230793053 31/08/2023 sukhveer 1701004009WL011338 sukhveer 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 067858313 sukhveer STATE BANK OF INDIA(508548)
757 PAHADGARH MP-01-004-009-001/2731-A
(SINGHROLI) 		1701004009NRG24290820230793056 31/08/2023 ajuddi 1701004009WL011338 ajuddi 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 067858313 ajuddi STATE BANK OF INDIA(508548)
758 PAHADGARH MP-01-004-036-002/672
(AHROLI) 		1701004036NRG24310820230810303 31/08/2023 Vinod 1701004036WL011622 Vinod 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067858313 Vinod UNION BANK OF INDIA(508500)
SubTotal 6851 6851
759 PAHADGARH MP-01-004-024-001/1290
(CHINNONIKARERA) 		1701004024NRG24310820230805867 31/08/2023 manju 1701004024WL011545 manju 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067858313 manju FINO PAYMENTS BANK LTD(608001)
760 PAHADGARH MP-01-004-024-001/421-A
(CHINNONIKARERA) 		1701004024NRG24310820230805936 31/08/2023 Laxmi narayan 1701004024WL011545 Laxmi narayan 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067858313 Laxminarayan FINO PAYMENTS BANK LTD(608001)
761 PAHADGARH MP-01-004-024-001/421-B
(CHINNONIKARERA) 		1701004024NRG24310820230805937 31/08/2023 Rubi 1701004024WL011545 Rubi 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067858313 Rubi FINO PAYMENTS BANK LTD(608001)
762 PAHADGARH MP-01-004-024-001/421-C
(CHINNONIKARERA) 		1701004024NRG24310820230805938 31/08/2023 Laxmi 1701004024WL011545 Laxmi 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067858313 Laxmi FINO PAYMENTS BANK LTD(608001)
763 PAHADGARH MP-01-004-024-001/421-D
(CHINNONIKARERA) 		1701004024NRG24310820230805939 31/08/2023 sardar 1701004024WL011545 sardar 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067858313 sardar FINO PAYMENTS BANK LTD(608001)
764 PAHADGARH MP-01-004-024-001/422-A
(CHINNONIKARERA) 		1701004024NRG24310820230805940 31/08/2023 pooja 1701004024WL011545 pooja 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067858313 pooja FINO PAYMENTS BANK LTD(608001)
765 PAHADGARH MP-01-004-024-001/423-A
(CHINNONIKARERA) 		1701004024NRG24310820230805942 31/08/2023 NEERAJ 1701004024WL011545 NEERAJ 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067858313 NEERAJ FINO PAYMENTS BANK LTD(608001)
766 PAHADGARH MP-01-004-024-001/423-B
(CHINNONIKARERA) 		1701004024NRG24310820230805943 31/08/2023 laxmi 1701004024WL011545 laxmi 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067858313 laxmi FINO PAYMENTS BANK LTD(608001)
767 PAHADGARH MP-01-004-024-001/423-D
(CHINNONIKARERA) 		1701004024NRG24310820230805944 31/08/2023 kalyan 1701004024WL011545 kalyan 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067858313 kalyan FINO PAYMENTS BANK LTD(608001)
768 PAHADGARH MP-01-004-024-001/424-A
(CHINNONIKARERA) 		1701004024NRG24310820230805945 31/08/2023 Guddi 1701004024WL011545 Guddi 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067858313 Guddi AIRTEL PAYMENTS BANK LIMITED(990288)
769 PAHADGARH MP-01-004-024-001/424-B
(CHINNONIKARERA) 		1701004024NRG24310820230805946 31/08/2023 surksha 1701004024WL011545 surksha 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067858313 surksha FINO PAYMENTS BANK LTD(608001)
770 PAHADGARH MP-01-004-024-001/424-C
(CHINNONIKARERA) 		1701004024NRG24310820230805947 31/08/2023 lalsingh 1701004024WL011545 lalsingh 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067858313 lalsingh FINO PAYMENTS BANK LTD(608001)
771 PAHADGARH MP-01-004-024-001/424-D
(CHINNONIKARERA) 		1701004024NRG24310820230805948 31/08/2023 sushila 1701004024WL011545 sushila 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067858313 sushila FINO PAYMENTS BANK LTD(608001)
772 PAHADGARH MP-01-004-024-001/425-A
(CHINNONIKARERA) 		1701004024NRG24310820230805949 31/08/2023 asharam 1701004024WL011545 asharam 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067858313 asharam FINO PAYMENTS BANK LTD(608001)
773 PAHADGARH MP-01-004-024-001/425-B
(CHINNONIKARERA) 		1701004024NRG24310820230805950 31/08/2023 reena 1701004024WL011545 reena 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067858313 reena FINO PAYMENTS BANK LTD(608001)
774 PAHADGARH MP-01-004-059-004/509
(JADERU) 		1701004059NRG24310820230804084 31/08/2023 bhart bagel 1701004059WL011517 bhart bagel 00703 AIRP0000001 1105 1105 Processed 07/09/2023 067858313 bhartbagel UCO BANK(607066)
775 PAHADGARH MP-01-004-059-005/127-B
(JADERU) 		1701004059NRG24310820230804109 31/08/2023 girraj gurjar 1701004059WL011517 girraj gurjar 00703 AIRP0000001 1105 1105 Processed 07/09/2023 067858313 girrajgurjar STATE BANK OF INDIA(508548)
776 PAHADGARH MP-01-004-059-005/858
(JADERU) 		1701004059NRG24310820230804119 31/08/2023 Neetu Gurjar 1701004059WL011517 Neetu Gurjar 00703 AIRP0000001 1105 1105 Processed 07/09/2023 067858313 NeetuGurjar FINO PAYMENTS BANK LTD(608001)
777 PAHADGARH MP-01-004-059-005/860
(JADERU) 		1701004059NRG24310820230804121 31/08/2023 Mohan Gurjar 1701004059WL011517 Mohan Gurjar 00703 AIRP0000001 1105 1105 Processed 07/09/2023 067858313 MohanGurjar FINO PAYMENTS BANK LTD(608001)
778 PAHADGARH MP-01-004-059-005/861
(JADERU) 		1701004059NRG24310820230804122 31/08/2023 Jasarath 1701004059WL011517 Jasarath 00703 AIRP0000001 1105 1105 Processed 07/09/2023 067858313 Jasarath AIRTEL PAYMENTS BANK LIMITED(990288)
779 PAHADGARH MP-01-004-059-005/866
(JADERU) 		1701004059NRG24310820230804127 31/08/2023 Shrinivas Gurjar 1701004059WL011517 Shrinivas Gurjar 00703 AIRP0000001 1105 1105 Processed 07/09/2023 067858313 ShrinivasGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
780 PAHADGARH MP-01-004-061-003/107
(GEHTOLI) 		1701004061NRG24310820230810196 31/08/2023 Baliram 1701004061WL011621 Baliram 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067858313 Baliram AIRTEL PAYMENTS BANK LIMITED(990288)
781 PAHADGARH MP-01-004-061-003/146-A
(GEHTOLI) 		1701004061NRG24310820230810201 31/08/2023 sandeep 1701004061WL011621 sandeep 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067858313 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
782 PAHADGARH MP-01-004-061-003/231
(GEHTOLI) 		1701004061NRG24310820230810207 31/08/2023 Mohar singh 1701004061WL011621 Mohar singh 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067858313 Moharsingh AIRTEL PAYMENTS BANK LIMITED(990288)
783 PAHADGARH MP-01-004-061-003/290
(GEHTOLI) 		1701004061NRG24310820230810208 31/08/2023 Baijanti 1701004061WL011621 Baijanti 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067858313 Baijanti AIRTEL PAYMENTS BANK LIMITED(990288)
784 PAHADGARH MP-01-004-061-003/400
(GEHTOLI) 		1701004061NRG24310820230810216 31/08/2023 Rammshri 1701004061WL011621 Rammshri 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067858313 Rammshri AIRTEL PAYMENTS BANK LIMITED(990288)
785 PAHADGARH MP-01-004-061-003/401
(GEHTOLI) 		1701004061NRG24310820230810217 31/08/2023 Happy 1701004061WL011621 Happy 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067858313 Happy AIRTEL PAYMENTS BANK LIMITED(990288)
786 PAHADGARH MP-01-004-061-003/402
(GEHTOLI) 		1701004061NRG24310820230810218 31/08/2023 Kalla 1701004061WL011621 Kalla 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067858313 Kalla STATE BANK OF INDIA(508548)
787 PAHADGARH MP-01-004-061-005/116
(GEHTOLI) 		1701004061NRG24310820230805576 31/08/2023 Geeta 1701004061WL011533 Geeta 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067858313 Geeta AIRTEL PAYMENTS BANK LIMITED(990288)
788 PAHADGARH MP-01-004-061-005/126
(GEHTOLI) 		1701004061NRG24310820230805578 31/08/2023 ankesh 1701004061WL011533 ankesh 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067858313 ankesh STATE BANK OF INDIA(508548)
789 PAHADGARH MP-01-004-061-005/134
(GEHTOLI) 		1701004061NRG24310820230805582 31/08/2023 sunil 1701004061WL011533 sunil 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067858313 sunil CENTRAL BANK OF INDIA(607115)
790 PAHADGARH MP-01-004-061-005/237-D
(GEHTOLI) 		1701004061NRG24310820230805592 31/08/2023 Jamuna 1701004061WL011533 Jamuna 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067858313 Jamuna CENTRAL BANK OF INDIA(607115)
791 PAHADGARH MP-01-004-061-005/364
(GEHTOLI) 		1701004061NRG24310820230805625 31/08/2023 Soneram 1701004061WL011533 Soneram 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067858313 Soneram PUNJAB NATIONAL BANK(508568)
792 PAHADGARH MP-01-004-061-005/364-B
(GEHTOLI) 		1701004061NRG24310820230805626 31/08/2023 Ranveer 1701004061WL011533 Ranveer 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067858313 Ranveer AIRTEL PAYMENTS BANK LIMITED(990288)
793 PAHADGARH MP-01-004-064-001/1681-C
(BANDPURA) 		1701004064NRG24310820230807922 31/08/2023 monu prajapati 1701004064WL011569 monu prajapati 00703 AIRP0000001 1105 1105 Processed 07/09/2023 067858313 monuprajapati STATE BANK OF INDIA(508548)
794 PAHADGARH MP-01-004-064-001/1681-D
(BANDPURA) 		1701004064NRG24310820230807923 31/08/2023 ramgopal prajapati 1701004064WL011569 ramgopal prajapati 00703 AIRP0000001 1105 1105 Processed 07/09/2023 067858313 ramgopalprajapati STATE BANK OF INDIA(508548)
795 PAHADGARH MP-01-004-064-001/1682-A
(BANDPURA) 		1701004064NRG24310820230807924 31/08/2023 mukesh prajapati 1701004064WL011569 mukesh prajapati 00703 AIRP0000001 1105 1105 Processed 07/09/2023 067858313 mukeshprajapati STATE BANK OF INDIA(508548)
796 PAHADGARH MP-01-004-064-001/1686-B
(BANDPURA) 		1701004064NRG24310820230807928 31/08/2023 Lokendra singh jatav 1701004064WL011569 Lokendra singh jatav 00703 AIRP0000001 1105 1105 Processed 07/09/2023 067858313 Lokendrasinghjatav STATE BANK OF INDIA(508548)
797 PAHADGARH MP-01-004-064-001/1688-A
(BANDPURA) 		1701004064NRG24310820230807931 31/08/2023 Rumali 1701004064WL011569 Rumali 00703 AIRP0000001 1105 1105 Processed 07/09/2023 067858313 Rumali CENTRAL BANK OF INDIA(607115)
798 PAHADGARH MP-01-004-064-001/2374
(BANDPURA) 		1701004064NRG24290820230793553 31/08/2023 Gangadevi 1701004064WL011347 Gangadevi 00703 AIRP0000001 1105 1105 Processed 07/09/2023 067858313 Gangadevi FINO PAYMENTS BANK LTD(608001)
799 PAHADGARH MP-01-004-064-001/50-A
(BANDPURA) 		1701004064NRG24290820230793580 31/08/2023 Ramsingh 1701004064WL011347 Ramsingh 00703 AIRP0000001 1105 1105 Processed 07/09/2023 067858313 Ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 51493 51493
Total 1000467 1000467

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_310823APB_FTO_243157 AXIS BANK UTIB0001354 MORENA 2652
2 PAHADGARH MP1701004_310823APB_FTO_243157 Bank of India BKID0009451 JIWAJI CHOWK 2652
3 PAHADGARH MP1701004_310823APB_FTO_243157 Canara Bank CNRB0006677 JOURA 2652
4 PAHADGARH MP1701004_310823APB_FTO_243157 Central Bank Of India CBIN0280782 KELARES 14365
5 PAHADGARH MP1701004_310823APB_FTO_243157 Central Bank Of India CBIN0281373 JOURA 65858
6 PAHADGARH MP1701004_310823APB_FTO_243157 Central Bank Of India CBIN0284736 DHANELI 1105
7 PAHADGARH MP1701004_310823APB_FTO_243157 HDFC bank HDFC0002842 MORENA 1326
8 PAHADGARH MP1701004_310823APB_FTO_243157 ICICI BANK ICIC0000197 GWALIOR 1326
9 PAHADGARH MP1701004_310823APB_FTO_243157 ICICI BANK ICIC0000992 MORENA 1326
10 PAHADGARH MP1701004_310823APB_FTO_243157 Punjab National Bank PUNB0029000 NEW BAZAAR 1326
11 PAHADGARH MP1701004_310823APB_FTO_243157 Punjab National Bank PUNB0039710 Morena 1326
12 PAHADGARH MP1701004_310823APB_FTO_243157 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 1326
13 PAHADGARH MP1701004_310823APB_FTO_243157 Punjab National Bank PUNB0138900 PATAI 1326
14 PAHADGARH MP1701004_310823APB_FTO_243157 Punjab National Bank PUNB0276400 DHOBNI 41106
15 PAHADGARH MP1701004_310823APB_FTO_243157 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 1326
16 PAHADGARH MP1701004_310823APB_FTO_243157 Punjab National Bank PUNB0323700 JAYENDRAGANJ GWALIOR 1326
17 PAHADGARH MP1701004_310823APB_FTO_243157 Punjab National Bank PUNB0538900 CITY CENTER GWALIOR 1326
18 PAHADGARH MP1701004_310823APB_FTO_243157 State Bank of India SBIN0003180 RAMBAGH COLONY 1326
19 PAHADGARH MP1701004_310823APB_FTO_243157 State Bank of India SBIN0003761 ADB JOURA 37349
20 PAHADGARH MP1701004_310823APB_FTO_243157 State Bank of India SBIN0005402 BANMORE 9282
21 PAHADGARH MP1701004_310823APB_FTO_243157 State Bank of India SBIN0007238 JHUNDPUR 60775
22 PAHADGARH MP1701004_310823APB_FTO_243157 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 64532
23 PAHADGARH MP1701004_310823APB_FTO_243157 State Bank of India SBIN0010854 VIJAYPUR 2652
24 PAHADGARH MP1701004_310823APB_FTO_243157 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
25 PAHADGARH MP1701004_310823APB_FTO_243157 State Bank of India SBIN0030091 MANDI,BIJEYPUR 31824
26 PAHADGARH MP1701004_310823APB_FTO_243157 State Bank of India SBIN0030092 JOURA 37349
27 PAHADGARH MP1701004_310823APB_FTO_243157 State Bank of India SBIN0030137 KAMPOO GWALIOR 2431
28 PAHADGARH MP1701004_310823APB_FTO_243157 State Bank of India SBIN0030309 GASWANI 18564
29 PAHADGARH MP1701004_310823APB_FTO_243157 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 3978
30 PAHADGARH MP1701004_310823APB_FTO_243157 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 7735
31 PAHADGARH MP1701004_310823APB_FTO_243157 UCO Bank UCBA0001025 PAHARGARH 54587
32 PAHADGARH MP1701004_310823APB_FTO_243157 UCO Bank UCBA0001139 BAIRAD 2652
33 PAHADGARH MP1701004_310823APB_FTO_243157 UCO Bank UCBA0001659 CHHATRI BAZAR, GWALIOR 1326
34 PAHADGARH MP1701004_310823APB_FTO_243157 UCO Bank UCBA0001844 CAMPOO, SAF 1326
35 PAHADGARH MP1701004_310823APB_FTO_243157 Union Bank of India UBIN0543187 BIRPUR 1326
36 PAHADGARH MP1701004_310823APB_FTO_243157 Union Bank of India UBIN0543527 MORENA 67184
37 PAHADGARH MP1701004_310823APB_FTO_243157 Union Bank of India UBIN0558311 PGV GWALIOR 1326
38 PAHADGARH MP1701004_310823APB_FTO_243157 IndusInd Bank Ltd. INDB0000123 GWALIOR 8840
39 PAHADGARH MP1701004_310823APB_FTO_243157 YES BANK LTD YESB0CMSNOC cms national operating center 1105
40 PAHADGARH MP1701004_310823APB_FTO_243157 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 311610
41 PAHADGARH MP1701004_310823APB_FTO_243157 Fino Payments Bank Ltd FINO0001446 MP RO 43095
42 PAHADGARH MP1701004_310823APB_FTO_243157 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2210
43 PAHADGARH MP1701004_310823APB_FTO_243157 India Post Payments Bank IPOS0000001 Gwalior 1326
44 PAHADGARH MP1701004_310823APB_FTO_243157 India Post Payments Bank IPOS0000001 Morena 11050
45 PAHADGARH MP1701004_310823APB_FTO_243157 India Post Payments Bank IPOS0000001 Shivpuri 1326
46 PAHADGARH MP1701004_310823APB_FTO_243157 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 3315
47 PAHADGARH MP1701004_310823APB_FTO_243157 Madhya Pradesh Gramin Bank BKID0MG6003 Kailash Nagar 1326
48 PAHADGARH MP1701004_310823APB_FTO_243157 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 4420
49 PAHADGARH MP1701004_310823APB_FTO_243157 Madhya Pradesh Gramin Bank BKID0NAMRGB JOURA-MORENA 1326
50 PAHADGARH MP1701004_310823APB_FTO_243157 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 5525
51 PAHADGARH MP1701004_310823APB_FTO_243157 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 51493

Download In Excel