Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_240823APB_FTO_232559
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-01-004-005-001/1113
(KHEDAHUSAINPUR) 		1701004005NRG24160820230701011 24/08/2023 jitendra goswami 1701004005WL010018 jitendra goswami 00048 BKID0009458 1326 1326 Processed 30/08/2023 796588791 jitendragoswami BANK OF INDIA(508505)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-005-001/2016
(KHEDAHUSAINPUR) 		1701004005NRG24160820230701012 24/08/2023 gadipal singh gurujar 1701004005WL010018 gadipal singh gurujar 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796588791 gadipalsinghgurujar FINO PAYMENTS BANK LTD(608001)
3 PAHADGARH MP-01-004-005-001/2061
(KHEDAHUSAINPUR) 		1701004005NRG24160820230701014 24/08/2023 bandevi 1701004005WL010018 bandevi 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796588791 bandevi CENTRAL BANK OF INDIA(607115)
4 PAHADGARH MP-01-004-005-001/3004
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700631 24/08/2023 lalpati 1701004005WL010012 lalpati 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796588791 lalpati CENTRAL BANK OF INDIA(607115)
5 PAHADGARH MP-01-004-005-001/3004
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700632 24/08/2023 leela bai 1701004005WL010012 leela bai 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796588791 leelabai CENTRAL BANK OF INDIA(607115)
6 PAHADGARH MP-01-004-005-001/3024
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700640 24/08/2023 rekha kushwah 1701004005WL010012 rekha kushwah 00089 CBIN0280782 1326 1326 Processed 30/08/2023 796588791 rekhakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAHADGARH MP-01-004-005-001/3035
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700535 24/08/2023 pramod kushwah 1701004005WL010010 pramod kushwah 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796588791 pramodkushwah CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-005-001/3038
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700536 24/08/2023 harimohan kushwah 1701004005WL010010 harimohan kushwah 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796588791 harimohankushwah CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-005-002/102-a
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700990 24/08/2023 Brajesh 1701004005WL010017 Brajesh 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796588791 Brajesh CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-005-002/13
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700993 24/08/2023 ramnresh 1701004005WL010017 ramnresh 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796588791 ramnresh CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-005-002/1341
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700994 24/08/2023 pappi 1701004005WL010017 pappi 00089 CBIN0280782 1326 1326 Processed 30/08/2023 796588791 pappi STATE BANK OF INDIA(508548)
12 PAHADGARH MP-01-004-005-002/1827
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700997 24/08/2023 abhishek sharma 1701004005WL010017 abhishek sharma 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796588791 abhisheksharma CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-005-002/1830
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700966 24/08/2023 agam sharma 1701004005WL010016 agam sharma 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796588791 agamsharma CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-005-002/1832
(KHEDAHUSAINPUR) 		1701004005NRG24160820230701046 24/08/2023 ankesh 1701004005WL010018 ankesh 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796588791 ankesh CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-005-002/1838
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700969 24/08/2023 raghvendra sharma 1701004005WL010016 raghvendra sharma 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796588791 raghvendrasharma AIRTEL PAYMENTS BANK LIMITED(990288)
16 PAHADGARH MP-01-004-005-002/1842
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700973 24/08/2023 baveena 1701004005WL010016 baveena 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796588791 baveena CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-005-002/1852
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700981 24/08/2023 poonam gurjar 1701004005WL010016 poonam gurjar 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796588791 poonamgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
18 PAHADGARH MP-01-004-005-002/1854
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700983 24/08/2023 ramdulari gurjar 1701004005WL010016 ramdulari gurjar 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796588791 ramdularigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
19 PAHADGARH MP-01-004-005-002/89-a
(KHEDAHUSAINPUR) 		1701004005NRG24160820230701004 24/08/2023 shyam 1701004005WL010017 shyam 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796588791 shyam CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-005-002/995
(KHEDAHUSAINPUR) 		1701004005NRG24160820230701008 24/08/2023 saurabh sharma 1701004005WL010017 saurabh sharma 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796588791 saurabhsharma CENTRAL BANK OF INDIA(607115)
21 PAHADGARH MP-01-004-007-001/2136
(TINDOKHAR) 		1701004007NRG24230820230746782 24/08/2023 sultan singh goyal 1701004007WL010717 sultan singh goyal 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796588791 sultansinghgoyal NARMADA JHABUA GRAMIN BANK(508515)
22 PAHADGARH MP-01-004-007-001/2137
(TINDOKHAR) 		1701004007NRG24230820230746783 24/08/2023 amit goyal 1701004007WL010717 amit goyal 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796588791 amitgoyal NARMADA JHABUA GRAMIN BANK(508515)
23 PAHADGARH MP-01-004-007-001/2146
(TINDOKHAR) 		1701004007NRG24230820230746792 24/08/2023 arun jatav 1701004007WL010717 arun jatav 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796588791 arunjatav CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-007-001/3133
(TINDOKHAR) 		1701004007NRG24230820230746794 24/08/2023 suman 1701004007WL010717 suman 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796588791 suman CENTRAL BANK OF INDIA(607115)
SubTotal 30498 30498
25 PAHADGARH MP-01-004-060-001/1061
(KHARIKA) 		1701004060NRG24230820230742035 24/08/2023 Ramcharan rajak 1701004060WL010645 Ramcharan rajak 00089 CBIN0281373 1105 1105 Processed 29/08/2023 796588791 Ramcharanrajak CENTRAL BANK OF INDIA(607115)
26 PAHADGARH MP-01-004-060-001/1327
(KHARIKA) 		1701004060NRG24230820230742112 24/08/2023 Santosh Tyagi 1701004060WL010645 Santosh Tyagi 00089 CBIN0281373 1105 1105 Processed 29/08/2023 796588791 SantoshTyagi FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-060-001/1401
(KHARIKA) 		1701004060NRG24230820230742128 24/08/2023 Sarita 1701004060WL010645 Sarita 00089 CBIN0281373 1105 1105 Processed 29/08/2023 796588791 Sarita CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-060-001/1409
(KHARIKA) 		1701004060NRG24230820230742134 24/08/2023 Vinod 1701004060WL010645 Vinod 00089 CBIN0281373 1105 1105 Processed 29/08/2023 796588791 Vinod AIRTEL PAYMENTS BANK LIMITED(990288)
29 PAHADGARH MP-01-004-060-001/1410
(KHARIKA) 		1701004060NRG24230820230742135 24/08/2023 Ramnaresh Tyagi 1701004060WL010645 Ramnaresh Tyagi 00089 CBIN0281373 1105 1105 Processed 29/08/2023 796588791 RamnareshTyagi AIRTEL PAYMENTS BANK LIMITED(990288)
30 PAHADGARH MP-01-004-060-001/1413
(KHARIKA) 		1701004060NRG24230820230742137 24/08/2023 Saroj 1701004060WL010645 Saroj 00089 CBIN0281373 1105 1105 Processed 29/08/2023 796588791 Saroj CENTRAL BANK OF INDIA(607115)
31 PAHADGARH MP-01-004-060-001/662
(KHARIKA) 		1701004060NRG24230820230742153 24/08/2023 mukesh 1701004060WL010645 mukesh 00089 CBIN0281373 1105 1105 Processed 29/08/2023 796588791 mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
32 PAHADGARH MP-01-004-005-001/3040
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700537 24/08/2023 ankit kushwah 1701004005WL010010 ankit kushwah 00354 PUNB0031710 1326 1326 Processed 29/08/2023 796588791 ankitkushwah BANK OF BARODA(606985)
SubTotal 1326 1326
33 PAHADGARH MP-01-004-060-001/1058
(KHARIKA) 		1701004060NRG24230820230742033 24/08/2023 Habeb sya 1701004060WL010645 Habeb sya 00354 PUNB0268100 1105 1105 Processed 29/08/2023 796588791 Habebsya FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
34 PAHADGARH MP-01-004-007-001/2110
(TINDOKHAR) 		1701004007NRG24230820230746766 24/08/2023 rubi sikarwar 1701004007WL010717 rubi sikarwar 00354 PUNB0394100 1326 1326 Processed 29/08/2023 796588791 rubisikarwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
35 PAHADGARH MP-01-004-005-001/2042
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700529 24/08/2023 surendra kushwah 1701004005WL010010 surendra kushwah 00415 SBIN0000430 1326 1326 Processed 30/08/2023 796588791 surendrakushwah STATE BANK OF INDIA(508548)
36 PAHADGARH MP-01-004-007-001/1417
(TINDOKHAR) 		1701004007NRG24230820230746804 24/08/2023 ravindra 1701004007WL010718 ravindra 00415 SBIN0000430 1326 1326 Processed 30/08/2023 796588791 ravindra STATE BANK OF INDIA(508548)
37 PAHADGARH MP-01-004-007-001/1484
(TINDOKHAR) 		1701004007NRG24230820230746806 24/08/2023 satyabhan 1701004007WL010718 satyabhan 00415 SBIN0000430 1326 1326 Processed 29/08/2023 796588791 satyabhan NARMADA JHABUA GRAMIN BANK(508515)
38 PAHADGARH MP-01-004-007-001/1484
(TINDOKHAR) 		1701004007NRG24230820230746805 24/08/2023 satyabhan 1701004007WL010718 satyabhan 00415 SBIN0000430 1326 1326 Processed 29/08/2023 796588791 satyabhan UNION BANK OF INDIA(508500)
39 PAHADGARH MP-01-004-007-001/1486
(TINDOKHAR) 		1701004007NRG24230820230746807 24/08/2023 pradeep 1701004007WL010718 pradeep 00415 SBIN0000430 1326 1326 Processed 29/08/2023 796588791 pradeep NARMADA JHABUA GRAMIN BANK(508515)
40 PAHADGARH MP-01-004-007-001/1497
(TINDOKHAR) 		1701004007NRG24230820230746808 24/08/2023 vishnu 1701004007WL010718 vishnu 00415 SBIN0000430 1326 1326 Processed 30/08/2023 796588791 vishnu STATE BANK OF INDIA(508548)
41 PAHADGARH MP-01-004-007-001/1502
(TINDOKHAR) 		1701004007NRG24230820230746809 24/08/2023 veerendra 1701004007WL010718 veerendra 00415 SBIN0000430 1326 1326 Processed 29/08/2023 796588791 veerendra FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-007-001/1505
(TINDOKHAR) 		1701004007NRG24230820230746810 24/08/2023 kallasingh 1701004007WL010718 kallasingh 00415 SBIN0000430 1326 1326 Processed 29/08/2023 796588791 kallasingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10608 10608
43 PAHADGARH MP-01-004-060-001/1057
(KHARIKA) 		1701004060NRG24230820230742031 24/08/2023 Ummed tyagi 1701004060WL010645 Ummed tyagi 00415 SBIN0003761 1105 1105 Processed 29/08/2023 796588791 Ummedtyagi AIRTEL PAYMENTS BANK LIMITED(990288)
44 PAHADGARH MP-01-004-060-001/1090
(KHARIKA) 		1701004060NRG24230820230742044 24/08/2023 GIRRAJ BAGHEL 1701004060WL010645 GIRRAJ BAGHEL 00415 SBIN0003761 1105 1105 Processed 29/08/2023 796588791 GIRRAJBAGHEL FINO PAYMENTS BANK LTD(608001)
45 PAHADGARH MP-01-004-060-001/1223
(KHARIKA) 		1701004060NRG24230820230742086 24/08/2023 Shashi Sikarwar 1701004060WL010645 Shashi Sikarwar 00415 SBIN0003761 1105 1105 Processed 30/08/2023 796588791 ShashiSikarwar STATE BANK OF INDIA(508548)
46 PAHADGARH MP-01-004-060-001/1250
(KHARIKA) 		1701004060NRG24230820230742097 24/08/2023 Shivram Argal 1701004060WL010645 Shivram Argal 00415 SBIN0003761 1105 1105 Processed 29/08/2023 796588791 ShivramArgal AIRTEL PAYMENTS BANK LIMITED(990288)
47 PAHADGARH MP-01-004-060-001/1330
(KHARIKA) 		1701004060NRG24230820230742113 24/08/2023 Sankarlal Tyagi 1701004060WL010645 Sankarlal Tyagi 00415 SBIN0003761 1105 1105 Processed 30/08/2023 796588791 SankarlalTyagi STATE BANK OF INDIA(508548)
48 PAHADGARH MP-01-004-060-001/1414
(KHARIKA) 		1701004060NRG24230820230742138 24/08/2023 Ramnaresh Tyagi 1701004060WL010645 Ramnaresh Tyagi 00415 SBIN0003761 1105 1105 Processed 29/08/2023 796588791 RamnareshTyagi NARMADA JHABUA GRAMIN BANK(508515)
49 PAHADGARH MP-01-004-060-001/708
(KHARIKA) 		1701004060NRG24230820230742161 24/08/2023 basdev 1701004060WL010645 basdev 00415 SBIN0003761 1105 1105 Processed 30/08/2023 796588791 basdev STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-060-001/902
(KHARIKA) 		1701004060NRG24230820230742183 24/08/2023 sobaran jatav 1701004060WL010645 sobaran jatav 00415 SBIN0003761 1105 1105 Processed 30/08/2023 796588791 sobaranjatav STATE BANK OF INDIA(508548)
SubTotal 8840 8840
51 PAHADGARH MP-01-004-005-002/3065
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700987 24/08/2023 renu 1701004005WL010016 renu 00415 SBIN0007238 1326 1326 Processed 29/08/2023 796588791 renu CENTRAL BANK OF INDIA(607115)
52 PAHADGARH MP-01-004-007-001/1146
(TINDOKHAR) 		1701004007NRG24230820230746797 24/08/2023 ramaji singh sikarwar 1701004007WL010718 ramaji singh sikarwar 00415 SBIN0007238 1326 1326 Processed 29/08/2023 796588791 ramajisinghsikarwar FINO PAYMENTS BANK LTD(608001)
53 PAHADGARH MP-01-004-007-001/2111
(TINDOKHAR) 		1701004007NRG24230820230746767 24/08/2023 balveer singh sikarwar 1701004007WL010717 balveer singh sikarwar 00415 SBIN0007238 1326 1326 Processed 29/08/2023 796588791 balveersinghsikarwar FINO PAYMENTS BANK LTD(608001)
54 PAHADGARH MP-01-004-007-001/2119
(TINDOKHAR) 		1701004007NRG24230820230746772 24/08/2023 shishupal 1701004007WL010717 shishupal 00415 SBIN0007238 1326 1326 Processed 30/08/2023 796588791 shishupal STATE BANK OF INDIA(508548)
55 PAHADGARH MP-01-004-007-001/2128
(TINDOKHAR) 		1701004007NRG24230820230746777 24/08/2023 sachin 1701004007WL010717 sachin 00415 SBIN0007238 1326 1326 Processed 29/08/2023 796588791 sachin FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-007-001/2130
(TINDOKHAR) 		1701004007NRG24230820230746779 24/08/2023 munni sikarwar 1701004007WL010717 munni sikarwar 00415 SBIN0007238 1326 1326 Processed 29/08/2023 796588791 munnisikarwar FINO PAYMENTS BANK LTD(608001)
57 PAHADGARH MP-01-004-007-001/2138
(TINDOKHAR) 		1701004007NRG24230820230746784 24/08/2023 pooran singh jadon 1701004007WL010717 pooran singh jadon 00415 SBIN0007238 1326 1326 Processed 30/08/2023 796588791 pooransinghjadon STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-007-001/2143
(TINDOKHAR) 		1701004007NRG24230820230746789 24/08/2023 mithalesh 1701004007WL010717 mithalesh 00415 SBIN0007238 1326 1326 Processed 29/08/2023 796588791 mithalesh NARMADA JHABUA GRAMIN BANK(508515)
59 PAHADGARH MP-01-004-007-001/2145
(TINDOKHAR) 		1701004007NRG24230820230746791 24/08/2023 upendra singh jadon 1701004007WL010717 upendra singh jadon 00415 SBIN0007238 1326 1326 Processed 30/08/2023 796588791 upendrasinghjadon STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-007-001/2147
(TINDOKHAR) 		1701004007NRG24230820230746793 24/08/2023 rajeshwari 1701004007WL010717 rajeshwari 00415 SBIN0007238 1326 1326 Processed 29/08/2023 796588791 rajeshwari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
61 PAHADGARH MP-01-004-005-001/1113
(KHEDAHUSAINPUR) 		1701004005NRG24160820230701010 24/08/2023 ashok 1701004005WL010018 ashok 00415 SBIN0010845 1326 1326 Processed 30/08/2023 796588791 ashok STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-005-001/2056
(KHEDAHUSAINPUR) 		1701004005NRG24160820230701013 24/08/2023 rabuda 1701004005WL010018 rabuda 00415 SBIN0010845 1326 1326 Processed 30/08/2023 796588791 rabuda INDIA POST PAYMENTS BANK LIMITED(508528)
63 PAHADGARH MP-01-004-005-001/2058
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700530 24/08/2023 rani 1701004005WL010010 rani 00415 SBIN0010845 1326 1326 Processed 30/08/2023 796588791 rani INDIA POST PAYMENTS BANK LIMITED(508528)
64 PAHADGARH MP-01-004-005-001/3026
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700532 24/08/2023 nisha kushwah 1701004005WL010010 nisha kushwah 00415 SBIN0010845 1326 1326 Processed 30/08/2023 796588791 nishakushwah STATE BANK OF INDIA(508548)
65 PAHADGARH MP-01-004-005-001/3059
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700540 24/08/2023 mukesh singh kushwah 1701004005WL010010 mukesh singh kushwah 00415 SBIN0010845 1326 1326 Processed 30/08/2023 796588791 mukeshsinghkushwah STATE BANK OF INDIA(508548)
66 PAHADGARH MP-01-004-005-002/1022
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700991 24/08/2023 shivdash 1701004005WL010017 shivdash 00415 SBIN0010845 1326 1326 Processed 30/08/2023 796588791 shivdash STATE BANK OF INDIA(508548)
67 PAHADGARH MP-01-004-005-002/1810
(KHEDAHUSAINPUR) 		1701004005NRG24160820230701035 24/08/2023 dharmendra sharma 1701004005WL010018 dharmendra sharma 00415 SBIN0010845 1326 1326 Processed 30/08/2023 796588791 dharmendrasharma STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-005-002/1834
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700998 24/08/2023 raghvendra sharma 1701004005WL010017 raghvendra sharma 00415 SBIN0010845 1326 1326 Processed 30/08/2023 796588791 raghvendrasharma STATE BANK OF INDIA(508548)
69 PAHADGARH MP-01-004-005-002/1835
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700968 24/08/2023 chandrakant devi 1701004005WL010016 chandrakant devi 00415 SBIN0010845 1326 1326 Processed 30/08/2023 796588791 chandrakantdevi STATE BANK OF INDIA(508548)
70 PAHADGARH MP-01-004-005-002/38
(KHEDAHUSAINPUR) 		1701004005NRG24160820230701047 24/08/2023 rambeti 1701004005WL010018 rambeti 00415 SBIN0010845 1326 1326 Processed 29/08/2023 796588791 rambeti FINO PAYMENTS BANK LTD(608001)
71 PAHADGARH MP-01-004-005-002/472
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700988 24/08/2023 lokendra 1701004005WL010016 lokendra 00415 SBIN0010845 1326 1326 Processed 29/08/2023 796588791 lokendra AIRTEL PAYMENTS BANK LIMITED(990288)
72 PAHADGARH MP-01-004-005-002/990
(KHEDAHUSAINPUR) 		1701004005NRG24160820230701007 24/08/2023 rinku 1701004005WL010017 rinku 00415 SBIN0010845 1326 1326 Processed 30/08/2023 796588791 rinku STATE BANK OF INDIA(508548)
73 PAHADGARH MP-01-004-007-001/1067
(TINDOKHAR) 		1701004007NRG24230820230746796 24/08/2023 bheema 1701004007WL010718 bheema 00415 SBIN0010845 1326 1326 Processed 29/08/2023 796588791 bheema NARMADA JHABUA GRAMIN BANK(508515)
74 PAHADGARH MP-01-004-007-001/1518
(TINDOKHAR) 		1701004007NRG24230820230746813 24/08/2023 satish 1701004007WL010718 satish 00415 SBIN0010845 1326 1326 Rejected 29/08/2023 796588791 Aadhaar Number not Mapped to Account Number
75 PAHADGARH MP-01-004-007-001/2094
(TINDOKHAR) 		1701004007NRG24230820230746756 24/08/2023 jeetendra shakya 1701004007WL010717 jeetendra shakya 00415 SBIN0010845 1326 1326 Processed 30/08/2023 796588791 jeetendrashakya STATE BANK OF INDIA(508548)
76 PAHADGARH MP-01-004-007-001/2125
(TINDOKHAR) 		1701004007NRG24230820230746774 24/08/2023 sanjay siarwar 1701004007WL010717 sanjay siarwar 00415 SBIN0010845 1326 1326 Processed 29/08/2023 796588791 sanjaysiarwar NARMADA JHABUA GRAMIN BANK(508515)
77 PAHADGARH MP-01-004-007-001/2141
(TINDOKHAR) 		1701004007NRG24230820230746787 24/08/2023 rohit singh sikarwar 1701004007WL010717 rohit singh sikarwar 00415 SBIN0010845 1326 1326 Processed 30/08/2023 796588791 rohitsinghsikarwar STATE BANK OF INDIA(508548)
78 PAHADGARH MP-01-004-007-001/2144
(TINDOKHAR) 		1701004007NRG24230820230746790 24/08/2023 mahesh sharma 1701004007WL010717 mahesh sharma 00415 SBIN0010845 1326 1326 Processed 30/08/2023 796588791 maheshsharma STATE BANK OF INDIA(508548)
SubTotal 23868 23868
79 PAHADGARH MP-01-004-060-001/1023
(KHARIKA) 		1701004060NRG24230820230742018 24/08/2023 Dharmendar sharma 1701004060WL010645 Dharmendar sharma 00415 SBIN0030092 1105 1105 Processed 30/08/2023 796588791 Dharmendarsharma STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-060-001/1024
(KHARIKA) 		1701004060NRG24230820230742019 24/08/2023 Dependar sikarwar 1701004060WL010645 Dependar sikarwar 00415 SBIN0030092 1105 1105 Processed 30/08/2023 796588791 Dependarsikarwar STATE BANK OF INDIA(508548)
81 PAHADGARH MP-01-004-060-001/1029
(KHARIKA) 		1701004060NRG24230820230742021 24/08/2023 mahadevi 1701004060WL010645 mahadevi 00415 SBIN0030092 1105 1105 Processed 30/08/2023 796588791 mahadevi STATE BANK OF INDIA(508548)
82 PAHADGARH MP-01-004-060-001/1091
(KHARIKA) 		1701004060NRG24230820230742045 24/08/2023 MAMATA BAGHEL 1701004060WL010645 MAMATA BAGHEL 00415 SBIN0030092 1105 1105 Processed 30/08/2023 796588791 MAMATABAGHEL STATE BANK OF INDIA(508548)
83 PAHADGARH MP-01-004-060-001/1098
(KHARIKA) 		1701004060NRG24230820230742049 24/08/2023 SUNITA BAGHEL 1701004060WL010645 SUNITA BAGHEL 00415 SBIN0030092 1105 1105 Processed 30/08/2023 796588791 SUNITABAGHEL STATE BANK OF INDIA(508548)
84 PAHADGARH MP-01-004-060-001/1143
(KHARIKA) 		1701004060NRG24230820230742060 24/08/2023 Rekha Prajapati 1701004060WL010645 Rekha Prajapati 00415 SBIN0030092 1105 1105 Processed 29/08/2023 796588791 RekhaPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
85 PAHADGARH MP-01-004-060-001/1233
(KHARIKA) 		1701004060NRG24230820230742091 24/08/2023 Sunita 1701004060WL010645 Sunita 00415 SBIN0030092 1105 1105 Processed 30/08/2023 796588791 Sunita STATE BANK OF INDIA(508548)
86 PAHADGARH MP-01-004-060-001/1255
(KHARIKA) 		1701004060NRG24230820230742099 24/08/2023 kiran 1701004060WL010645 kiran 00415 SBIN0030092 1105 1105 Processed 29/08/2023 796588791 kiran CENTRAL BANK OF INDIA(607115)
87 PAHADGARH MP-01-004-060-001/1295
(KHARIKA) 		1701004060NRG24230820230742107 24/08/2023 Dharmendra singh 1701004060WL010645 Dharmendra singh 00415 SBIN0030092 1105 1105 Processed 29/08/2023 796588791 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
88 PAHADGARH MP-01-004-060-001/1403
(KHARIKA) 		1701004060NRG24230820230742130 24/08/2023 Saurabh Tyagi 1701004060WL010645 Saurabh Tyagi 00415 SBIN0030092 1105 1105 Processed 30/08/2023 796588791 SaurabhTyagi STATE BANK OF INDIA(508548)
89 PAHADGARH MP-01-004-060-001/1412
(KHARIKA) 		1701004060NRG24230820230742136 24/08/2023 Manisha 1701004060WL010645 Manisha 00415 SBIN0030092 1105 1105 Processed 30/08/2023 796588791 Manisha STATE BANK OF INDIA(508548)
90 PAHADGARH MP-01-004-060-001/21
(KHARIKA) 		1701004060NRG24230820230742145 24/08/2023 kadar 1701004060WL010645 kadar 00415 SBIN0030092 1105 1105 Processed 29/08/2023 796588791 kadar AIRTEL PAYMENTS BANK LIMITED(990288)
91 PAHADGARH MP-01-004-060-001/25
(KHARIKA) 		1701004060NRG24230820230742146 24/08/2023 DARSHAN 1701004060WL010645 DARSHAN 00415 SBIN0030092 1105 1105 Processed 29/08/2023 796588791 DARSHAN FINO PAYMENTS BANK LTD(608001)
92 PAHADGARH MP-01-004-060-001/4-a
(KHARIKA) 		1701004060NRG24230820230742147 24/08/2023 ramcharan 1701004060WL010645 ramcharan 00415 SBIN0030092 1105 1105 Processed 29/08/2023 796588791 ramcharan CENTRAL BANK OF INDIA(607115)
93 PAHADGARH MP-01-004-060-001/611
(KHARIKA) 		1701004060NRG24230820230742150 24/08/2023 vijendra 1701004060WL010645 vijendra 00415 SBIN0030092 1105 1105 Processed 30/08/2023 796588791 vijendra STATE BANK OF INDIA(508548)
94 PAHADGARH MP-01-004-060-001/642
(KHARIKA) 		1701004060NRG24230820230742151 24/08/2023 ramdeen 1701004060WL010645 ramdeen 00415 SBIN0030092 1105 1105 Processed 29/08/2023 796588791 ramdeen CENTRAL BANK OF INDIA(607115)
95 PAHADGARH MP-01-004-060-001/656
(KHARIKA) 		1701004060NRG24230820230742152 24/08/2023 deshraj 1701004060WL010645 deshraj 00415 SBIN0030092 1105 1105 Processed 30/08/2023 796588791 deshraj STATE BANK OF INDIA(508548)
96 PAHADGARH MP-01-004-060-001/663
(KHARIKA) 		1701004060NRG24230820230742154 24/08/2023 parsottam 1701004060WL010645 parsottam 00415 SBIN0030092 1105 1105 Processed 29/08/2023 796588791 parsottam PUNJAB NATIONAL BANK(508568)
97 PAHADGARH MP-01-004-060-001/680
(KHARIKA) 		1701004060NRG24230820230742155 24/08/2023 gopi 1701004060WL010645 gopi 00415 SBIN0030092 1105 1105 Processed 29/08/2023 796588791 gopi CENTRAL BANK OF INDIA(607115)
98 PAHADGARH MP-01-004-060-001/688
(KHARIKA) 		1701004060NRG24230820230742156 24/08/2023 ramdulari 1701004060WL010645 ramdulari 00415 SBIN0030092 1105 1105 Processed 29/08/2023 796588791 ramdulari PUNJAB NATIONAL BANK(508568)
99 PAHADGARH MP-01-004-060-001/689
(KHARIKA) 		1701004060NRG24230820230742157 24/08/2023 ramesh 1701004060WL010645 ramesh 00415 SBIN0030092 1105 1105 Processed 29/08/2023 796588791 ramesh PUNJAB NATIONAL BANK(508568)
100 PAHADGARH MP-01-004-060-001/690
(KHARIKA) 		1701004060NRG24230820230742158 24/08/2023 ramveer 1701004060WL010645 ramveer 00415 SBIN0030092 1105 1105 Processed 30/08/2023 796588791 ramveer STATE BANK OF INDIA(508548)
101 PAHADGARH MP-01-004-060-001/701
(KHARIKA) 		1701004060NRG24230820230742159 24/08/2023 LAJJARAM 1701004060WL010645 LAJJARAM 00415 SBIN0030092 1105 1105 Processed 29/08/2023 796588791 LAJJARAM FINO PAYMENTS BANK LTD(608001)
102 PAHADGARH MP-01-004-060-001/703
(KHARIKA) 		1701004060NRG24230820230742160 24/08/2023 ramkhyatar 1701004060WL010645 ramkhyatar 00415 SBIN0030092 1105 1105 Processed 29/08/2023 796588791 ramkhyatar UNION BANK OF INDIA(508500)
103 PAHADGARH MP-01-004-060-001/711
(KHARIKA) 		1701004060NRG24230820230742162 24/08/2023 shyamachran 1701004060WL010645 shyamachran 00415 SBIN0030092 1105 1105 Processed 30/08/2023 796588791 shyamachran STATE BANK OF INDIA(508548)
104 PAHADGARH MP-01-004-060-001/718
(KHARIKA) 		1701004060NRG24230820230742163 24/08/2023 harishankar 1701004060WL010645 harishankar 00415 SBIN0030092 1105 1105 Processed 30/08/2023 796588791 harishankar STATE BANK OF INDIA(508548)
105 PAHADGARH MP-01-004-060-001/745
(KHARIKA) 		1701004060NRG24230820230742165 24/08/2023 jaiveer 1701004060WL010645 jaiveer 00415 SBIN0030092 1105 1105 Processed 30/08/2023 796588791 jaiveer STATE BANK OF INDIA(508548)
106 PAHADGARH MP-01-004-060-001/757
(KHARIKA) 		1701004060NRG24230820230742166 24/08/2023 TEJVEER 1701004060WL010645 TEJVEER 00415 SBIN0030092 1105 1105 Processed 29/08/2023 796588791 TEJVEER FINO PAYMENTS BANK LTD(608001)
107 PAHADGARH MP-01-004-060-001/780
(KHARIKA) 		1701004060NRG24230820230742169 24/08/2023 manoj 1701004060WL010645 manoj 00415 SBIN0030092 1105 1105 Processed 30/08/2023 796588791 manoj STATE BANK OF INDIA(508548)
108 PAHADGARH MP-01-004-060-001/789
(KHARIKA) 		1701004060NRG24230820230742170 24/08/2023 shivcharan 1701004060WL010645 shivcharan 00415 SBIN0030092 1105 1105 Processed 29/08/2023 796588791 shivcharan AIRTEL PAYMENTS BANK LIMITED(990288)
109 PAHADGARH MP-01-004-060-001/793
(KHARIKA) 		1701004060NRG24230820230742171 24/08/2023 thakurdas 1701004060WL010645 thakurdas 00415 SBIN0030092 1105 1105 Processed 30/08/2023 796588791 thakurdas STATE BANK OF INDIA(508548)
110 PAHADGARH MP-01-004-060-001/797
(KHARIKA) 		1701004060NRG24230820230742172 24/08/2023 girraj tyagi 1701004060WL010645 girraj tyagi 00415 SBIN0030092 1105 1105 Processed 29/08/2023 796588791 girrajtyagi PUNJAB NATIONAL BANK(508568)
111 PAHADGARH MP-01-004-060-001/803
(KHARIKA) 		1701004060NRG24230820230742173 24/08/2023 mohar singh 1701004060WL010645 mohar singh 00415 SBIN0030092 1105 1105 Processed 30/08/2023 796588791 moharsingh STATE BANK OF INDIA(508548)
112 PAHADGARH MP-01-004-060-001/825
(KHARIKA) 		1701004060NRG24230820230742174 24/08/2023 yogesh 1701004060WL010645 yogesh 00415 SBIN0030092 1105 1105 Processed 30/08/2023 796588791 yogesh STATE BANK OF INDIA(508548)
113 PAHADGARH MP-01-004-060-001/826
(KHARIKA) 		1701004060NRG24230820230742175 24/08/2023 rajkishor 1701004060WL010645 rajkishor 00415 SBIN0030092 1105 1105 Processed 30/08/2023 796588791 rajkishor STATE BANK OF INDIA(508548)
114 PAHADGARH MP-01-004-060-001/831
(KHARIKA) 		1701004060NRG24230820230742177 24/08/2023 patiram 1701004060WL010645 patiram 00415 SBIN0030092 1105 1105 Processed 29/08/2023 796588791 patiram FINO PAYMENTS BANK LTD(608001)
115 PAHADGARH MP-01-004-060-001/837
(KHARIKA) 		1701004060NRG24230820230742178 24/08/2023 rakesh 1701004060WL010645 rakesh 00415 SBIN0030092 1105 1105 Processed 29/08/2023 796588791 rakesh INDIAN BANK(607105)
116 PAHADGARH MP-01-004-060-001/854
(KHARIKA) 		1701004060NRG24230820230742180 24/08/2023 pappan 1701004060WL010645 pappan 00415 SBIN0030092 1105 1105 Processed 29/08/2023 796588791 pappan FINO PAYMENTS BANK LTD(608001)
117 PAHADGARH MP-01-004-060-001/858
(KHARIKA) 		1701004060NRG24230820230742182 24/08/2023 lalaram 1701004060WL010645 lalaram 00415 SBIN0030092 1105 1105 Processed 29/08/2023 796588791 lalaram AIRTEL PAYMENTS BANK LIMITED(990288)
118 PAHADGARH MP-01-004-060-001/966
(KHARIKA) 		1701004060NRG24230820230742185 24/08/2023 kanta 1701004060WL010645 kanta 00415 SBIN0030092 1105 1105 Processed 29/08/2023 796588791 kanta AIRTEL PAYMENTS BANK LIMITED(990288)
119 PAHADGARH MP-01-004-060-001/976
(KHARIKA) 		1701004060NRG24230820230742186 24/08/2023 madeen 1701004060WL010645 madeen 00415 SBIN0030092 1105 1105 Processed 29/08/2023 796588791 madeen FINO PAYMENTS BANK LTD(608001)
120 PAHADGARH MP-01-004-060-001/979
(KHARIKA) 		1701004060NRG24230820230742187 24/08/2023 aneeta 1701004060WL010645 aneeta 00415 SBIN0030092 1105 1105 Processed 29/08/2023 796588791 aneeta AIRTEL PAYMENTS BANK LIMITED(990288)
121 PAHADGARH MP-01-004-060-001/980
(KHARIKA) 		1701004060NRG24230820230742188 24/08/2023 urmila 1701004060WL010645 urmila 00415 SBIN0030092 1105 1105 Processed 30/08/2023 796588791 urmila STATE BANK OF INDIA(508548)
122 PAHADGARH MP-01-004-060-001/981
(KHARIKA) 		1701004060NRG24230820230742189 24/08/2023 usha 1701004060WL010645 usha 00415 SBIN0030092 1105 1105 Processed 29/08/2023 796588791 usha AIRTEL PAYMENTS BANK LIMITED(990288)
123 PAHADGARH MP-01-004-060-001/983
(KHARIKA) 		1701004060NRG24230820230742190 24/08/2023 ramvati 1701004060WL010645 ramvati 00415 SBIN0030092 1105 1105 Processed 29/08/2023 796588791 ramvati AIRTEL PAYMENTS BANK LIMITED(990288)
124 PAHADGARH MP-01-004-060-001/993
(KHARIKA) 		1701004060NRG24230820230742191 24/08/2023 lalla 1701004060WL010645 lalla 00415 SBIN0030092 1105 1105 Processed 30/08/2023 796588791 lalla STATE BANK OF INDIA(508548)
125 PAHADGARH MP-01-004-060-001/995
(KHARIKA) 		1701004060NRG24230820230742192 24/08/2023 raboodi 1701004060WL010645 raboodi 00415 SBIN0030092 1105 1105 Processed 30/08/2023 796588791 raboodi STATE BANK OF INDIA(508548)
SubTotal 51935 51935
126 PAHADGARH MP-01-004-005-001/3023
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700639 24/08/2023 uadal singh kushwah 1701004005WL010012 uadal singh kushwah 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796588791 uadalsinghkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
127 PAHADGARH MP-01-004-005-001/2039
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700939 24/08/2023 satyveer kushwah 1701004005WL010016 satyveer kushwah 00415 SBIN0030439 1326 1326 Processed 30/08/2023 796588791 satyveerkushwah STATE BANK OF INDIA(508548)
128 PAHADGARH MP-01-004-005-001/3067
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700961 24/08/2023 devchand kushwah 1701004005WL010016 devchand kushwah 00415 SBIN0030439 1326 1326 Processed 29/08/2023 796588791 devchandkushwah FINO PAYMENTS BANK LTD(608001)
129 PAHADGARH MP-01-004-005-001/3068
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700541 24/08/2023 versha kushwah 1701004005WL010010 versha kushwah 00415 SBIN0030439 1326 1326 Processed 30/08/2023 796588791 vershakushwah STATE BANK OF INDIA(508548)
130 PAHADGARH MP-01-004-005-002/1014
(KHEDAHUSAINPUR) 		1701004005NRG24160820230701029 24/08/2023 shivdei 1701004005WL010018 shivdei 00415 SBIN0030439 1326 1326 Processed 30/08/2023 796588791 shivdei STATE BANK OF INDIA(508548)
131 PAHADGARH MP-01-004-005-002/1034
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700992 24/08/2023 ramkishan 1701004005WL010017 ramkishan 00415 SBIN0030439 1326 1326 Processed 30/08/2023 796588791 ramkishan STATE BANK OF INDIA(508548)
132 PAHADGARH MP-01-004-005-002/1353
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700995 24/08/2023 mamita 1701004005WL010017 mamita 00415 SBIN0030439 1326 1326 Processed 30/08/2023 796588791 mamita STATE BANK OF INDIA(508548)
133 PAHADGARH MP-01-004-005-002/1807
(KHEDAHUSAINPUR) 		1701004005NRG24160820230701033 24/08/2023 manoj jatav 1701004005WL010018 manoj jatav 00415 SBIN0030439 1326 1326 Processed 30/08/2023 796588791 manojjatav STATE BANK OF INDIA(508548)
134 PAHADGARH MP-01-004-005-002/1809
(KHEDAHUSAINPUR) 		1701004005NRG24160820230701034 24/08/2023 mukesh sharma 1701004005WL010018 mukesh sharma 00415 SBIN0030439 1326 1326 Processed 29/08/2023 796588791 mukeshsharma NARMADA JHABUA GRAMIN BANK(508515)
135 PAHADGARH MP-01-004-005-002/471
(KHEDAHUSAINPUR) 		1701004005NRG24160820230701049 24/08/2023 babu lal 1701004005WL010018 babu lal 00415 SBIN0030439 1326 1326 Processed 30/08/2023 796588791 babulal STATE BANK OF INDIA(508548)
136 PAHADGARH MP-01-004-005-002/472
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700989 24/08/2023 bejnath 1701004005WL010016 bejnath 00415 SBIN0030439 1326 1326 Processed 29/08/2023 796588791 bejnath CENTRAL BANK OF INDIA(607115)
137 PAHADGARH MP-01-004-005-002/643
(KHEDAHUSAINPUR) 		1701004005NRG24160820230701003 24/08/2023 mahaveer 1701004005WL010017 mahaveer 00415 SBIN0030439 1326 1326 Processed 30/08/2023 796588791 mahaveer STATE BANK OF INDIA(508548)
138 PAHADGARH MP-01-004-005-002/982
(KHEDAHUSAINPUR) 		1701004005NRG24160820230701006 24/08/2023 Shailendra 1701004005WL010017 Shailendra 00415 SBIN0030439 1326 1326 Processed 30/08/2023 796588791 Shailendra STATE BANK OF INDIA(508548)
139 PAHADGARH MP-01-004-005-002/998
(KHEDAHUSAINPUR) 		1701004005NRG24160820230701009 24/08/2023 chetan sharma 1701004005WL010017 chetan sharma 00415 SBIN0030439 1326 1326 Processed 29/08/2023 796588791 chetansharma NARMADA JHABUA GRAMIN BANK(508515)
140 PAHADGARH MP-01-004-007-001/1147
(TINDOKHAR) 		1701004007NRG24230820230746798 24/08/2023 nagendra singh 1701004007WL010718 nagendra singh 00415 SBIN0030439 1326 1326 Processed 29/08/2023 796588791 nagendrasingh UCO BANK(607066)
141 PAHADGARH MP-01-004-007-001/877-A
(TINDOKHAR) 		1701004007NRG24230820230746543 24/08/2023 soni sikarwar 1701004007WL010711 soni sikarwar 00415 SBIN0030439 1326 1326 Processed 30/08/2023 796588791 sonisikarwar STATE BANK OF INDIA(508548)
SubTotal 19890 19890
142 PAHADGARH MP-01-004-005-002/15
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700996 24/08/2023 mahadev 1701004005WL010017 mahadev 00462 UCBA0000043 1326 1326 Processed 29/08/2023 796588791 mahadev AIRTEL PAYMENTS BANK LIMITED(990288)
143 PAHADGARH MP-01-004-005-002/667
(KHEDAHUSAINPUR) 		1701004005NRG24160820230701050 24/08/2023 santoshi 1701004005WL010018 santoshi 00462 UCBA0000043 1326 1326 Processed 29/08/2023 796588791 santoshi FINO PAYMENTS BANK LTD(608001)
144 PAHADGARH MP-01-004-060-001/999
(KHARIKA) 		1701004060NRG24230820230742193 24/08/2023 nirama 1701004060WL010645 nirama 00462 UCBA0000043 1105 1105 Processed 29/08/2023 796588791 nirama UCO BANK(607066)
SubTotal 3757 3757
145 PAHADGARH MP-01-004-005-002/1030
(KHEDAHUSAINPUR) 		1701004005NRG24160820230701030 24/08/2023 ramotar 1701004005WL010018 ramotar 00462 UCBA0001025 1326 1326 Processed 29/08/2023 796588791 ramotar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
146 PAHADGARH MP-01-004-060-001/1127
(KHARIKA) 		1701004060NRG24230820230742057 24/08/2023 bebi 1701004060WL010645 bebi 00468 UBIN0532681 1105 1105 Processed 29/08/2023 796588791 bebi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
147 PAHADGARH MP-01-004-060-001/1006
(KHARIKA) 		1701004060NRG24230820230742012 24/08/2023 manesa 1701004060WL010645 manesa 00468 UBIN0543527 1105 1105 Processed 29/08/2023 796588791 manesa UNION BANK OF INDIA(508500)
148 PAHADGARH MP-01-004-060-001/1007
(KHARIKA) 		1701004060NRG24230820230742013 24/08/2023 Geta 1701004060WL010645 Geta 00468 UBIN0543527 1105 1105 Processed 29/08/2023 796588791 Geta UNION BANK OF INDIA(508500)
149 PAHADGARH MP-01-004-060-001/1010
(KHARIKA) 		1701004060NRG24230820230742014 24/08/2023 munni 1701004060WL010645 munni 00468 UBIN0543527 1105 1105 Processed 29/08/2023 796588791 munni FINO PAYMENTS BANK LTD(608001)
150 PAHADGARH MP-01-004-060-001/1011
(KHARIKA) 		1701004060NRG24230820230742015 24/08/2023 Lalita 1701004060WL010645 Lalita 00468 UBIN0543527 1105 1105 Processed 29/08/2023 796588791 Lalita UNION BANK OF INDIA(508500)
151 PAHADGARH MP-01-004-060-001/1020
(KHARIKA) 		1701004060NRG24230820230742016 24/08/2023 Anesha 1701004060WL010645 Anesha 00468 UBIN0543527 1105 1105 Processed 29/08/2023 796588791 Anesha FINO PAYMENTS BANK LTD(608001)
152 PAHADGARH MP-01-004-060-001/1022
(KHARIKA) 		1701004060NRG24230820230742017 24/08/2023 Satyavati 1701004060WL010645 Satyavati 00468 UBIN0543527 1105 1105 Processed 29/08/2023 796588791 Satyavati AIRTEL PAYMENTS BANK LIMITED(990288)
153 PAHADGARH MP-01-004-060-001/1027
(KHARIKA) 		1701004060NRG24230820230742020 24/08/2023 Dolat 1701004060WL010645 Dolat 00468 UBIN0543527 1105 1105 Processed 30/08/2023 796588791 Dolat STATE BANK OF INDIA(508548)
154 PAHADGARH MP-01-004-060-001/1032
(KHARIKA) 		1701004060NRG24230820230742022 24/08/2023 siyaram sharma 1701004060WL010645 siyaram sharma 00468 UBIN0543527 1105 1105 Processed 29/08/2023 796588791 siyaramsharma AIRTEL PAYMENTS BANK LIMITED(990288)
155 PAHADGARH MP-01-004-060-001/1034
(KHARIKA) 		1701004060NRG24230820230742023 24/08/2023 Meera jatav 1701004060WL010645 Meera jatav 00468 UBIN0543527 1105 1105 Processed 29/08/2023 796588791 Meerajatav UNION BANK OF INDIA(508500)
156 PAHADGARH MP-01-004-060-001/1036
(KHARIKA) 		1701004060NRG24230820230742024 24/08/2023 Mokam jatav 1701004060WL010645 Mokam jatav 00468 UBIN0543527 1105 1105 Processed 29/08/2023 796588791 Mokamjatav UNION BANK OF INDIA(508500)
157 PAHADGARH MP-01-004-060-001/1040
(KHARIKA) 		1701004060NRG24230820230742025 24/08/2023 gorishankar tyagi 1701004060WL010645 gorishankar tyagi 00468 UBIN0543527 1105 1105 Processed 29/08/2023 796588791 gorishankartyagi UNION BANK OF INDIA(508500)
158 PAHADGARH MP-01-004-060-001/1042
(KHARIKA) 		1701004060NRG24230820230742026 24/08/2023 Geeta Balmek 1701004060WL010645 Geeta Balmek 00468 UBIN0543527 1105 1105 Processed 29/08/2023 796588791 GeetaBalmek UNION BANK OF INDIA(508500)
159 PAHADGARH MP-01-004-060-001/1045
(KHARIKA) 		1701004060NRG24230820230742027 24/08/2023 Bhagerath sikarar 1701004060WL010645 Bhagerath sikarar 00468 UBIN0543527 1105 1105 Processed 29/08/2023 796588791 Bhagerathsikarar AIRTEL PAYMENTS BANK LIMITED(990288)
160 PAHADGARH MP-01-004-060-001/1051
(KHARIKA) 		1701004060NRG24230820230742028 24/08/2023 Sanjaysharma 1701004060WL010645 Sanjaysharma 00468 UBIN0543527 1105 1105 Processed 29/08/2023 796588791 Sanjaysharma FINO PAYMENTS BANK LTD(608001)
161 PAHADGARH MP-01-004-060-001/1052
(KHARIKA) 		1701004060NRG24230820230742029 24/08/2023 Ramprakash 1701004060WL010645 Ramprakash 00468 UBIN0543527 1105 1105 Processed 30/08/2023 796588791 Ramprakash STATE BANK OF INDIA(508548)
162 PAHADGARH MP-01-004-060-001/1056
(KHARIKA) 		1701004060NRG24230820230742030 24/08/2023 Katori 1701004060WL010645 Katori 00468 UBIN0543527 1105 1105 Processed 29/08/2023 796588791 Katori AIRTEL PAYMENTS BANK LIMITED(990288)
163 PAHADGARH MP-01-004-060-001/1059
(KHARIKA) 		1701004060NRG24230820230742034 24/08/2023 Ankush tyagi 1701004060WL010645 Ankush tyagi 00468 UBIN0543527 1105 1105 Processed 30/08/2023 796588791 Ankushtyagi STATE BANK OF INDIA(508548)
164 PAHADGARH MP-01-004-060-001/1067
(KHARIKA) 		1701004060NRG24230820230742036 24/08/2023 RESHI RAJAK 1701004060WL010645 RESHI RAJAK 00468 UBIN0543527 1105 1105 Processed 29/08/2023 796588791 RESHIRAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
165 PAHADGARH MP-01-004-060-001/1095
(KHARIKA) 		1701004060NRG24230820230742046 24/08/2023 PAPPI RAJAK 1701004060WL010645 PAPPI RAJAK 00468 UBIN0543527 1105 1105 Processed 30/08/2023 796588791 PAPPIRAJAK STATE BANK OF INDIA(508548)
166 PAHADGARH MP-01-004-060-001/1099
(KHARIKA) 		1701004060NRG24230820230742050 24/08/2023 JYOTI JATAV 1701004060WL010645 JYOTI JATAV 00468 UBIN0543527 1105 1105 Processed 29/08/2023 796588791 JYOTIJATAV UNION BANK OF INDIA(508500)
167 PAHADGARH MP-01-004-060-001/1120
(KHARIKA) 		1701004060NRG24230820230742055 24/08/2023 Gurubachan Tyagi 1701004060WL010645 Gurubachan Tyagi 00468 UBIN0543527 1105 1105 Processed 29/08/2023 796588791 GurubachanTyagi UNION BANK OF INDIA(508500)
168 PAHADGARH MP-01-004-060-001/1123
(KHARIKA) 		1701004060NRG24230820230742056 24/08/2023 Neta Jatav 1701004060WL010645 Neta Jatav 00468 UBIN0543527 1105 1105 Processed 29/08/2023 796588791 NetaJatav CENTRAL BANK OF INDIA(607115)
169 PAHADGARH MP-01-004-060-001/1137
(KHARIKA) 		1701004060NRG24230820230742059 24/08/2023 Kailashi 1701004060WL010645 Kailashi 00468 UBIN0543527 1105 1105 Processed 30/08/2023 796588791 Kailashi STATE BANK OF INDIA(508548)
170 PAHADGARH MP-01-004-060-001/1148
(KHARIKA) 		1701004060NRG24230820230742061 24/08/2023 Sunita 1701004060WL010645 Sunita 00468 UBIN0543527 1105 1105 Processed 29/08/2023 796588791 Sunita FINO PAYMENTS BANK LTD(608001)
171 PAHADGARH MP-01-004-060-001/1151
(KHARIKA) 		1701004060NRG24230820230742062 24/08/2023 Kiran Jatav 1701004060WL010645 Kiran Jatav 00468 UBIN0543527 1105 1105 Processed 29/08/2023 796588791 KiranJatav CENTRAL BANK OF INDIA(607115)
172 PAHADGARH MP-01-004-060-001/1158
(KHARIKA) 		1701004060NRG24230820230742065 24/08/2023 Poonam 1701004060WL010645 Poonam 00468 UBIN0543527 1105 1105 Processed 29/08/2023 796588791 Poonam AIRTEL PAYMENTS BANK LIMITED(990288)
173 PAHADGARH MP-01-004-060-001/1177
(KHARIKA) 		1701004060NRG24230820230742068 24/08/2023 Somavati 1701004060WL010645 Somavati 00468 UBIN0543527 1105 1105 Processed 30/08/2023 796588791 Somavati STATE BANK OF INDIA(508548)
174 PAHADGARH MP-01-004-060-001/1185
(KHARIKA) 		1701004060NRG24230820230742070 24/08/2023 Kamal singh 1701004060WL010645 Kamal singh 00468 UBIN0543527 1105 1105 Processed 29/08/2023 796588791 Kamalsingh INDIAN BANK(607105)
175 PAHADGARH MP-01-004-060-001/1188
(KHARIKA) 		1701004060NRG24230820230742071 24/08/2023 Devendar Singh Sikarwar 1701004060WL010645 Devendar Singh Sikarwar 00468 UBIN0543527 1105 1105 Processed 29/08/2023 796588791 DevendarSinghSikarwar UNION BANK OF INDIA(508500)
176 PAHADGARH MP-01-004-060-001/1191
(KHARIKA) 		1701004060NRG24230820230742072 24/08/2023 Jaldevi Prajapati 1701004060WL010645 Jaldevi Prajapati 00468 UBIN0543527 1105 1105 Processed 29/08/2023 796588791 JaldeviPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
177 PAHADGARH MP-01-004-060-001/1194
(KHARIKA) 		1701004060NRG24230820230742073 24/08/2023 Panchmram 1701004060WL010645 Panchmram 00468 UBIN0543527 1105 1105 Processed 30/08/2023 796588791 Panchmram STATE BANK OF INDIA(508548)
178 PAHADGARH MP-01-004-060-001/1195
(KHARIKA) 		1701004060NRG24230820230742074 24/08/2023 Usha 1701004060WL010645 Usha 00468 UBIN0543527 1105 1105 Processed 30/08/2023 796588791 Usha STATE BANK OF INDIA(508548)
179 PAHADGARH MP-01-004-060-001/1196
(KHARIKA) 		1701004060NRG24230820230742075 24/08/2023 Sunita Devi 1701004060WL010645 Sunita Devi 00468 UBIN0543527 1105 1105 Processed 30/08/2023 796588791 SunitaDevi STATE BANK OF INDIA(508548)
180 PAHADGARH MP-01-004-060-001/1199
(KHARIKA) 		1701004060NRG24230820230742076 24/08/2023 Nema Prajapati 1701004060WL010645 Nema Prajapati 00468 UBIN0543527 1105 1105 Processed 29/08/2023 796588791 NemaPrajapati FINO PAYMENTS BANK LTD(608001)
181 PAHADGARH MP-01-004-060-001/1200
(KHARIKA) 		1701004060NRG24230820230742077 24/08/2023 Radha Tyagi 1701004060WL010645 Radha Tyagi 00468 UBIN0543527 1105 1105 Processed 29/08/2023 796588791 RadhaTyagi UNION BANK OF INDIA(508500)
182 PAHADGARH MP-01-004-060-001/1202
(KHARIKA) 		1701004060NRG24230820230742079 24/08/2023 Ransingh 1701004060WL010645 Ransingh 00468 UBIN0543527 1105 1105 Processed 29/08/2023 796588791 Ransingh CENTRAL BANK OF INDIA(607115)
183 PAHADGARH MP-01-004-060-001/1204
(KHARIKA) 		1701004060NRG24230820230742080 24/08/2023 Kalavati 1701004060WL010645 Kalavati 00468 UBIN0543527 1105 1105 Processed 29/08/2023 796588791 Kalavati UNION BANK OF INDIA(508500)
184 PAHADGARH MP-01-004-060-001/1217
(KHARIKA) 		1701004060NRG24230820230742082 24/08/2023 Jareena Bano 1701004060WL010645 Jareena Bano 00468 UBIN0543527 1105 1105 Processed 29/08/2023 796588791 JareenaBano FINO PAYMENTS BANK LTD(608001)
185 PAHADGARH MP-01-004-060-001/1218
(KHARIKA) 		1701004060NRG24230820230742083 24/08/2023 Sakeela 1701004060WL010645 Sakeela 00468 UBIN0543527 1105 1105 Processed 29/08/2023 796588791 Sakeela FINO PAYMENTS BANK LTD(608001)
186 PAHADGARH MP-01-004-060-001/1221
(KHARIKA) 		1701004060NRG24230820230742085 24/08/2023 Punam 1701004060WL010645 Punam 00468 UBIN0543527 1105 1105 Processed 29/08/2023 796588791 Punam CENTRAL BANK OF INDIA(607115)
187 PAHADGARH MP-01-004-060-001/1227
(KHARIKA) 		1701004060NRG24230820230742088 24/08/2023 Shakuntala 1701004060WL010645 Shakuntala 00468 UBIN0543527 1105 1105 Processed 29/08/2023 796588791 Shakuntala AIRTEL PAYMENTS BANK LIMITED(990288)
188 PAHADGARH MP-01-004-060-001/1228
(KHARIKA) 		1701004060NRG24230820230742089 24/08/2023 Raghunath Singh Bhadouriya 1701004060WL010645 Raghunath Singh Bhadouriya 00468 UBIN0543527 1105 1105 Processed 30/08/2023 796588791 RaghunathSinghBhadouriya STATE BANK OF INDIA(508548)
189 PAHADGARH MP-01-004-060-001/1234
(KHARIKA) 		1701004060NRG24230820230742092 24/08/2023 Kushama Sharma 1701004060WL010645 Kushama Sharma 00468 UBIN0543527 1105 1105 Processed 30/08/2023 796588791 KushamaSharma STATE BANK OF INDIA(508548)
190 PAHADGARH MP-01-004-060-001/1235
(KHARIKA) 		1701004060NRG24230820230742093 24/08/2023 Rashana 1701004060WL010645 Rashana 00468 UBIN0543527 1105 1105 Processed 29/08/2023 796588791 Rashana AIRTEL PAYMENTS BANK LIMITED(990288)
191 PAHADGARH MP-01-004-060-001/1240
(KHARIKA) 		1701004060NRG24230820230742094 24/08/2023 Geeta 1701004060WL010645 Geeta 00468 UBIN0543527 1105 1105 Processed 30/08/2023 796588791 Geeta STATE BANK OF INDIA(508548)
192 PAHADGARH MP-01-004-060-001/1277
(KHARIKA) 		1701004060NRG24230820230742103 24/08/2023 Jeevande 1701004060WL010645 Jeevande 00468 UBIN0543527 1105 1105 Processed 29/08/2023 796588791 Jeevande PUNJAB NATIONAL BANK(508568)
193 PAHADGARH MP-01-004-060-001/1310
(KHARIKA) 		1701004060NRG24230820230742109 24/08/2023 Radha 1701004060WL010645 Radha 00468 UBIN0543527 1105 1105 Processed 30/08/2023 796588791 Radha STATE BANK OF INDIA(508548)
194 PAHADGARH MP-01-004-060-001/1312
(KHARIKA) 		1701004060NRG24230820230742110 24/08/2023 Ramveer 1701004060WL010645 Ramveer 00468 UBIN0543527 1105 1105 Processed 29/08/2023 796588791 Ramveer UNION BANK OF INDIA(508500)
195 PAHADGARH MP-01-004-060-001/568
(KHARIKA) 		1701004060NRG24230820230742148 24/08/2023 ashok 1701004060WL010645 ashok 00468 UBIN0543527 1105 1105 Processed 29/08/2023 796588791 ashok AIRTEL PAYMENTS BANK LIMITED(990288)
196 PAHADGARH MP-01-004-060-001/729
(KHARIKA) 		1701004060NRG24230820230742164 24/08/2023 tunda 1701004060WL010645 tunda 00468 UBIN0543527 1105 1105 Processed 29/08/2023 796588791 tunda AIRTEL PAYMENTS BANK LIMITED(990288)
197 PAHADGARH MP-01-004-060-001/773
(KHARIKA) 		1701004060NRG24230820230742168 24/08/2023 MALKHAN 1701004060WL010645 MALKHAN 00468 UBIN0543527 1105 1105 Processed 29/08/2023 796588791 MALKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
198 PAHADGARH MP-01-004-060-001/852
(KHARIKA) 		1701004060NRG24230820230742179 24/08/2023 bhura jatav 1701004060WL010645 bhura jatav 00468 UBIN0543527 1105 1105 Processed 29/08/2023 796588791 bhurajatav INDIAN BANK(607105)
199 PAHADGARH MP-01-004-060-001/855
(KHARIKA) 		1701004060NRG24230820230742181 24/08/2023 giranda jatav 1701004060WL010645 giranda jatav 00468 UBIN0543527 1105 1105 Processed 29/08/2023 796588791 girandajatav UNION BANK OF INDIA(508500)
200 PAHADGARH MP-01-004-060-001/934
(KHARIKA) 		1701004060NRG24230820230742184 24/08/2023 baniya 1701004060WL010645 baniya 00468 UBIN0543527 1105 1105 Processed 30/08/2023 796588791 baniya STATE BANK OF INDIA(508548)
SubTotal 59670 59670
201 PAHADGARH MP-01-004-005-001/3066
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700960 24/08/2023 baliram 1701004005WL010016 baliram 00468 UBIN0575429 1326 1326 Processed 30/08/2023 796588791 baliram INDIA POST PAYMENTS BANK LIMITED(508528)
202 PAHADGARH MP-01-004-007-001/1760
(TINDOKHAR) 		1701004007NRG24230820230746816 24/08/2023 suraj shakya 1701004007WL010718 suraj shakya 00468 UBIN0575429 1326 1326 Processed 29/08/2023 796588791 surajshakya FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
203 PAHADGARH MP-01-004-005-001/2033
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700528 24/08/2023 bhuri 1701004005WL010010 bhuri 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 bhuri FINO PAYMENTS BANK LTD(608001)
204 PAHADGARH MP-01-004-005-001/2062
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700940 24/08/2023 ramesor 1701004005WL010016 ramesor 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 ramesor FINO PAYMENTS BANK LTD(608001)
205 PAHADGARH MP-01-004-005-001/2063
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700941 24/08/2023 kisan devi 1701004005WL010016 kisan devi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 kisandevi FINO PAYMENTS BANK LTD(608001)
206 PAHADGARH MP-01-004-005-001/2064
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700942 24/08/2023 brajkishor 1701004005WL010016 brajkishor 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 brajkishor FINO PAYMENTS BANK LTD(608001)
207 PAHADGARH MP-01-004-005-001/2066
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700531 24/08/2023 kaliya 1701004005WL010010 kaliya 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 kaliya FINO PAYMENTS BANK LTD(608001)
208 PAHADGARH MP-01-004-005-001/2068
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700943 24/08/2023 sarita 1701004005WL010016 sarita 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 sarita FINO PAYMENTS BANK LTD(608001)
209 PAHADGARH MP-01-004-005-001/2072
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700621 24/08/2023 sunder pal 1701004005WL010012 sunder pal 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 sunderpal FINO PAYMENTS BANK LTD(608001)
210 PAHADGARH MP-01-004-005-001/2073
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700622 24/08/2023 ganga devi 1701004005WL010012 ganga devi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 gangadevi FINO PAYMENTS BANK LTD(608001)
211 PAHADGARH MP-01-004-005-001/2074
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700623 24/08/2023 pradeep 1701004005WL010012 pradeep 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 pradeep FINO PAYMENTS BANK LTD(608001)
212 PAHADGARH MP-01-004-005-001/2075
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700624 24/08/2023 anar singh 1701004005WL010012 anar singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 anarsingh FINO PAYMENTS BANK LTD(608001)
213 PAHADGARH MP-01-004-005-001/2078
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700625 24/08/2023 rajpal 1701004005WL010012 rajpal 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 rajpal CENTRAL BANK OF INDIA(607115)
214 PAHADGARH MP-01-004-005-001/2079
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700626 24/08/2023 preeti 1701004005WL010012 preeti 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 preeti FINO PAYMENTS BANK LTD(608001)
215 PAHADGARH MP-01-004-005-001/2084
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700627 24/08/2023 rahul 1701004005WL010012 rahul 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 rahul FINO PAYMENTS BANK LTD(608001)
216 PAHADGARH MP-01-004-005-001/2086
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700628 24/08/2023 neeraj 1701004005WL010012 neeraj 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 neeraj FINO PAYMENTS BANK LTD(608001)
217 PAHADGARH MP-01-004-005-001/3005
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700633 24/08/2023 surcha 1701004005WL010012 surcha 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 surcha FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-005-001/3006
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700634 24/08/2023 geeta 1701004005WL010012 geeta 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 geeta FINO PAYMENTS BANK LTD(608001)
219 PAHADGARH MP-01-004-005-001/3007
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700635 24/08/2023 guddi 1701004005WL010012 guddi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 guddi FINO PAYMENTS BANK LTD(608001)
220 PAHADGARH MP-01-004-005-001/3008
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700636 24/08/2023 narendra 1701004005WL010012 narendra 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 narendra FINO PAYMENTS BANK LTD(608001)
221 PAHADGARH MP-01-004-005-001/3009
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700637 24/08/2023 prakash 1701004005WL010012 prakash 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 prakash FINO PAYMENTS BANK LTD(608001)
222 PAHADGARH MP-01-004-005-001/3010
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700638 24/08/2023 divya 1701004005WL010012 divya 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 divya FINO PAYMENTS BANK LTD(608001)
223 PAHADGARH MP-01-004-005-001/3012
(KHEDAHUSAINPUR) 		1701004005NRG24160820230701021 24/08/2023 susheela kushwah 1701004005WL010018 susheela kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 susheelakushwah FINO PAYMENTS BANK LTD(608001)
224 PAHADGARH MP-01-004-005-001/3013
(KHEDAHUSAINPUR) 		1701004005NRG24160820230701022 24/08/2023 manisha 1701004005WL010018 manisha 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 manisha FINO PAYMENTS BANK LTD(608001)
225 PAHADGARH MP-01-004-005-001/3016
(KHEDAHUSAINPUR) 		1701004005NRG24160820230701023 24/08/2023 neeraj 1701004005WL010018 neeraj 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 neeraj FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-005-001/3017
(KHEDAHUSAINPUR) 		1701004005NRG24160820230701024 24/08/2023 rama kushwah 1701004005WL010018 rama kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 ramakushwah FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-005-001/3019
(KHEDAHUSAINPUR) 		1701004005NRG24160820230701025 24/08/2023 sonam 1701004005WL010018 sonam 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 sonam FINO PAYMENTS BANK LTD(608001)
228 PAHADGARH MP-01-004-005-001/3020
(KHEDAHUSAINPUR) 		1701004005NRG24160820230701026 24/08/2023 rajendra 1701004005WL010018 rajendra 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 rajendra FINO PAYMENTS BANK LTD(608001)
229 PAHADGARH MP-01-004-005-001/3022
(KHEDAHUSAINPUR) 		1701004005NRG24160820230701027 24/08/2023 kosha 1701004005WL010018 kosha 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 kosha FINO PAYMENTS BANK LTD(608001)
230 PAHADGARH MP-01-004-005-001/3028
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700534 24/08/2023 bhanu pratam singh 1701004005WL010010 bhanu pratam singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 bhanupratamsingh BANK OF BARODA(606985)
231 PAHADGARH MP-01-004-005-001/3029
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700641 24/08/2023 rambeti kushwah 1701004005WL010012 rambeti kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 rambetikushwah FINO PAYMENTS BANK LTD(608001)
232 PAHADGARH MP-01-004-005-001/3033
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700642 24/08/2023 neeraj kushwah 1701004005WL010012 neeraj kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 neerajkushwah FINO PAYMENTS BANK LTD(608001)
233 PAHADGARH MP-01-004-005-001/3037
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700643 24/08/2023 rakhi kushwah 1701004005WL010012 rakhi kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 rakhikushwah FINO PAYMENTS BANK LTD(608001)
234 PAHADGARH MP-01-004-005-001/3039
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700644 24/08/2023 makhan kushwah 1701004005WL010012 makhan kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 makhankushwah FINO PAYMENTS BANK LTD(608001)
235 PAHADGARH MP-01-004-005-001/3041
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700538 24/08/2023 deepak kushwah 1701004005WL010010 deepak kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 deepakkushwah FINO PAYMENTS BANK LTD(608001)
236 PAHADGARH MP-01-004-005-001/3042
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700539 24/08/2023 prem singh kushwah 1701004005WL010010 prem singh kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 premsinghkushwah CENTRAL BANK OF INDIA(607115)
237 PAHADGARH MP-01-004-005-001/3043
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700645 24/08/2023 ramvilash kushwah 1701004005WL010012 ramvilash kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 ramvilashkushwah FINO PAYMENTS BANK LTD(608001)
238 PAHADGARH MP-01-004-005-001/3044
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700646 24/08/2023 poonam kushwah 1701004005WL010012 poonam kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 poonamkushwah FINO PAYMENTS BANK LTD(608001)
239 PAHADGARH MP-01-004-005-001/3046
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700944 24/08/2023 nandalal kushwah 1701004005WL010016 nandalal kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 nandalalkushwah FINO PAYMENTS BANK LTD(608001)
240 PAHADGARH MP-01-004-005-001/3047
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700945 24/08/2023 dwarika kushwah 1701004005WL010016 dwarika kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 dwarikakushwah FINO PAYMENTS BANK LTD(608001)
241 PAHADGARH MP-01-004-005-001/3048
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700946 24/08/2023 vijendra kushwah 1701004005WL010016 vijendra kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 vijendrakushwah FINO PAYMENTS BANK LTD(608001)
242 PAHADGARH MP-01-004-005-001/3049
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700947 24/08/2023 rajanee kushwah 1701004005WL010016 rajanee kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 rajaneekushwah FINO PAYMENTS BANK LTD(608001)
243 PAHADGARH MP-01-004-005-001/3050
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700948 24/08/2023 pushpa kushwah 1701004005WL010016 pushpa kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 pushpakushwah FINO PAYMENTS BANK LTD(608001)
244 PAHADGARH MP-01-004-005-001/3051
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700949 24/08/2023 pooja kushwah 1701004005WL010016 pooja kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 poojakushwah FINO PAYMENTS BANK LTD(608001)
245 PAHADGARH MP-01-004-005-001/3052
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700950 24/08/2023 brajesh 1701004005WL010016 brajesh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 brajesh FINO PAYMENTS BANK LTD(608001)
246 PAHADGARH MP-01-004-005-001/3053
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700951 24/08/2023 suresh 1701004005WL010016 suresh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 suresh FINO PAYMENTS BANK LTD(608001)
247 PAHADGARH MP-01-004-005-001/3054
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700952 24/08/2023 dileep kushwah 1701004005WL010016 dileep kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 dileepkushwah FINO PAYMENTS BANK LTD(608001)
248 PAHADGARH MP-01-004-005-001/3055
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700953 24/08/2023 rinku kushwah 1701004005WL010016 rinku kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 rinkukushwah FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-005-001/3057
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700954 24/08/2023 amrit lal kushwah 1701004005WL010016 amrit lal kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 amritlalkushwah FINO PAYMENTS BANK LTD(608001)
250 PAHADGARH MP-01-004-005-001/3058
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700955 24/08/2023 pritee kushwah 1701004005WL010016 pritee kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 priteekushwah FINO PAYMENTS BANK LTD(608001)
251 PAHADGARH MP-01-004-005-001/3060
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700956 24/08/2023 revati kushwah 1701004005WL010016 revati kushwah 00688 FINO0001001 1326 1326 Processed 30/08/2023 796588791 revatikushwah STATE BANK OF INDIA(508548)
252 PAHADGARH MP-01-004-005-001/3061
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700957 24/08/2023 priyanka 1701004005WL010016 priyanka 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 priyanka FINO PAYMENTS BANK LTD(608001)
253 PAHADGARH MP-01-004-005-001/3062
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700958 24/08/2023 kamalkishor kushwah 1701004005WL010016 kamalkishor kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 kamalkishorkushwah FINO PAYMENTS BANK LTD(608001)
254 PAHADGARH MP-01-004-005-001/3065
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700959 24/08/2023 hariom 1701004005WL010016 hariom 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 hariom FINO PAYMENTS BANK LTD(608001)
255 PAHADGARH MP-01-004-005-001/3069
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700962 24/08/2023 surendra singh kushwah 1701004005WL010016 surendra singh kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 surendrasinghkushwah FINO PAYMENTS BANK LTD(608001)
256 PAHADGARH MP-01-004-005-001/3073
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700963 24/08/2023 kamla gurjar 1701004005WL010016 kamla gurjar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 kamlagurjar FINO PAYMENTS BANK LTD(608001)
257 PAHADGARH MP-01-004-005-001/3075
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700543 24/08/2023 babulal kushwah 1701004005WL010010 babulal kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 babulalkushwah FINO PAYMENTS BANK LTD(608001)
258 PAHADGARH MP-01-004-005-001/3076
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700544 24/08/2023 ruby gurjar 1701004005WL010010 ruby gurjar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 rubygurjar FINO PAYMENTS BANK LTD(608001)
259 PAHADGARH MP-01-004-005-001/3077
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700545 24/08/2023 ramakhatiar 1701004005WL010010 ramakhatiar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 ramakhatiar FINO PAYMENTS BANK LTD(608001)
260 PAHADGARH MP-01-004-005-001/3078
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700546 24/08/2023 jasarath singh gurjar 1701004005WL010010 jasarath singh gurjar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 jasarathsinghgurjar FINO PAYMENTS BANK LTD(608001)
261 PAHADGARH MP-01-004-005-001/3079
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700547 24/08/2023 lokendra gurjar 1701004005WL010010 lokendra gurjar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 lokendragurjar FINO PAYMENTS BANK LTD(608001)
262 PAHADGARH MP-01-004-005-002/1537
(KHEDAHUSAINPUR) 		1701004005NRG24160820230701031 24/08/2023 kalichran 1701004005WL010018 kalichran 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 kalichran FINO PAYMENTS BANK LTD(608001)
263 PAHADGARH MP-01-004-005-002/1606
(KHEDAHUSAINPUR) 		1701004005NRG24160820230701032 24/08/2023 kamlesh 1701004005WL010018 kamlesh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 kamlesh FINO PAYMENTS BANK LTD(608001)
264 PAHADGARH MP-01-004-005-002/1814
(KHEDAHUSAINPUR) 		1701004005NRG24160820230701036 24/08/2023 munni 1701004005WL010018 munni 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 munni FINO PAYMENTS BANK LTD(608001)
265 PAHADGARH MP-01-004-005-002/1815
(KHEDAHUSAINPUR) 		1701004005NRG24160820230701037 24/08/2023 reena 1701004005WL010018 reena 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 reena FINO PAYMENTS BANK LTD(608001)
266 PAHADGARH MP-01-004-005-002/1816
(KHEDAHUSAINPUR) 		1701004005NRG24160820230701038 24/08/2023 priti 1701004005WL010018 priti 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 priti FINO PAYMENTS BANK LTD(608001)
267 PAHADGARH MP-01-004-005-002/1817
(KHEDAHUSAINPUR) 		1701004005NRG24160820230701039 24/08/2023 matadeen 1701004005WL010018 matadeen 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 matadeen FINO PAYMENTS BANK LTD(608001)
268 PAHADGARH MP-01-004-005-002/1818
(KHEDAHUSAINPUR) 		1701004005NRG24160820230701040 24/08/2023 bandna 1701004005WL010018 bandna 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 bandna FINO PAYMENTS BANK LTD(608001)
269 PAHADGARH MP-01-004-005-002/1819
(KHEDAHUSAINPUR) 		1701004005NRG24160820230701041 24/08/2023 kamala 1701004005WL010018 kamala 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 kamala AIRTEL PAYMENTS BANK LIMITED(990288)
270 PAHADGARH MP-01-004-005-002/1820
(KHEDAHUSAINPUR) 		1701004005NRG24160820230701042 24/08/2023 rubi 1701004005WL010018 rubi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 rubi FINO PAYMENTS BANK LTD(608001)
271 PAHADGARH MP-01-004-005-002/1821
(KHEDAHUSAINPUR) 		1701004005NRG24160820230701043 24/08/2023 ramkhtira 1701004005WL010018 ramkhtira 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 ramkhtira FINO PAYMENTS BANK LTD(608001)
272 PAHADGARH MP-01-004-005-002/1823
(KHEDAHUSAINPUR) 		1701004005NRG24160820230701044 24/08/2023 mamita 1701004005WL010018 mamita 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 mamita FINO PAYMENTS BANK LTD(608001)
273 PAHADGARH MP-01-004-005-002/1824
(KHEDAHUSAINPUR) 		1701004005NRG24160820230701045 24/08/2023 sunita 1701004005WL010018 sunita 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 sunita FINO PAYMENTS BANK LTD(608001)
274 PAHADGARH MP-01-004-005-002/1841
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700972 24/08/2023 amit jatav 1701004005WL010016 amit jatav 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 amitjatav FINO PAYMENTS BANK LTD(608001)
275 PAHADGARH MP-01-004-005-002/1846
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700977 24/08/2023 anurag 1701004005WL010016 anurag 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 anurag FINO PAYMENTS BANK LTD(608001)
276 PAHADGARH MP-01-004-005-002/3062
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700985 24/08/2023 ramprakash sharma 1701004005WL010016 ramprakash sharma 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 ramprakashsharma FINO PAYMENTS BANK LTD(608001)
277 PAHADGARH MP-01-004-007-001/1349
(TINDOKHAR) 		1701004007NRG24230820230746800 24/08/2023 suresh karan 1701004007WL010718 suresh karan 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 sureshkaran NARMADA JHABUA GRAMIN BANK(508515)
278 PAHADGARH MP-01-004-007-001/1513
(TINDOKHAR) 		1701004007NRG24230820230746811 24/08/2023 ravindra 1701004007WL010718 ravindra 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 ravindra AIRTEL PAYMENTS BANK LIMITED(990288)
279 PAHADGARH MP-01-004-007-001/1515
(TINDOKHAR) 		1701004007NRG24230820230746812 24/08/2023 santosh singh 1701004007WL010718 santosh singh 00688 FINO0001001 1326 1326 Processed 30/08/2023 796588791 santoshsingh STATE BANK OF INDIA(508548)
280 PAHADGARH MP-01-004-007-001/1731
(TINDOKHAR) 		1701004007NRG24230820230746814 24/08/2023 chhinga singh 1701004007WL010718 chhinga singh 00688 FINO0001001 1326 1326 Processed 30/08/2023 796588791 chhingasingh STATE BANK OF INDIA(508548)
281 PAHADGARH MP-01-004-007-001/2087
(TINDOKHAR) 		1701004007NRG24230820230746752 24/08/2023 usha malha 1701004007WL010717 usha malha 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 ushamalha FINO PAYMENTS BANK LTD(608001)
282 PAHADGARH MP-01-004-007-001/2088
(TINDOKHAR) 		1701004007NRG24230820230746753 24/08/2023 bhagvan singh 1701004007WL010717 bhagvan singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 bhagvansingh FINO PAYMENTS BANK LTD(608001)
283 PAHADGARH MP-01-004-007-001/2090
(TINDOKHAR) 		1701004007NRG24230820230746754 24/08/2023 asha sikarwar 1701004007WL010717 asha sikarwar 00688 FINO0001001 1326 1326 Processed 30/08/2023 796588791 ashasikarwar STATE BANK OF INDIA(508548)
284 PAHADGARH MP-01-004-007-001/2095
(TINDOKHAR) 		1701004007NRG24230820230746757 24/08/2023 rekha gajendra 1701004007WL010717 rekha gajendra 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 rekhagajendra FINO PAYMENTS BANK LTD(608001)
285 PAHADGARH MP-01-004-007-001/2097
(TINDOKHAR) 		1701004007NRG24230820230746759 24/08/2023 archna 1701004007WL010717 archna 00688 FINO0001001 1326 1326 Processed 30/08/2023 796588791 archna INDIA POST PAYMENTS BANK LIMITED(508528)
286 PAHADGARH MP-01-004-007-001/2098
(TINDOKHAR) 		1701004007NRG24230820230746760 24/08/2023 shimlesh kevat 1701004007WL010717 shimlesh kevat 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 shimleshkevat FINO PAYMENTS BANK LTD(608001)
287 PAHADGARH MP-01-004-007-001/2100
(TINDOKHAR) 		1701004007NRG24230820230746761 24/08/2023 goloo sikarwar 1701004007WL010717 goloo sikarwar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 goloosikarwar FINO PAYMENTS BANK LTD(608001)
288 PAHADGARH MP-01-004-007-001/2101
(TINDOKHAR) 		1701004007NRG24230820230746762 24/08/2023 manoj singh 1701004007WL010717 manoj singh 00688 FINO0001001 1326 1326 Processed 30/08/2023 796588791 manojsingh STATE BANK OF INDIA(508548)
289 PAHADGARH MP-01-004-007-001/2103
(TINDOKHAR) 		1701004007NRG24230820230746763 24/08/2023 rajput babita brajkishor 1701004007WL010717 rajput babita brajkishor 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 rajputbabitabrajkishor FINO PAYMENTS BANK LTD(608001)
290 PAHADGARH MP-01-004-007-001/2107
(TINDOKHAR) 		1701004007NRG24230820230746765 24/08/2023 jaya sikarwar 1701004007WL010717 jaya sikarwar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 jayasikarwar FINO PAYMENTS BANK LTD(608001)
291 PAHADGARH MP-01-004-007-001/2112
(TINDOKHAR) 		1701004007NRG24230820230746768 24/08/2023 brajmohan singh 1701004007WL010717 brajmohan singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 brajmohansingh FINO PAYMENTS BANK LTD(608001)
292 PAHADGARH MP-01-004-007-001/2113
(TINDOKHAR) 		1701004007NRG24230820230746769 24/08/2023 somvati parmar 1701004007WL010717 somvati parmar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 somvatiparmar CENTRAL BANK OF INDIA(607115)
293 PAHADGARH MP-01-004-007-001/2116
(TINDOKHAR) 		1701004007NRG24230820230746770 24/08/2023 rajput saurabh vijaybhai 1701004007WL010717 rajput saurabh vijaybhai 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 rajputsaurabhvijaybhai FINO PAYMENTS BANK LTD(608001)
294 PAHADGARH MP-01-004-007-001/2126
(TINDOKHAR) 		1701004007NRG24230820230746775 24/08/2023 jabar singh sikarwar 1701004007WL010717 jabar singh sikarwar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 jabarsinghsikarwar FINO PAYMENTS BANK LTD(608001)
295 PAHADGARH MP-01-004-007-001/2127
(TINDOKHAR) 		1701004007NRG24230820230746776 24/08/2023 munni 1701004007WL010717 munni 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 munni NARMADA JHABUA GRAMIN BANK(508515)
296 PAHADGARH MP-01-004-007-001/2129
(TINDOKHAR) 		1701004007NRG24230820230746778 24/08/2023 vineeta sikarwar 1701004007WL010717 vineeta sikarwar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 vineetasikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
297 PAHADGARH MP-01-004-007-001/2134
(TINDOKHAR) 		1701004007NRG24230820230746780 24/08/2023 renu jatav 1701004007WL010717 renu jatav 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588791 renujatav FINO PAYMENTS BANK LTD(608001)
298 PAHADGARH MP-01-004-060-001/1057
(KHARIKA) 		1701004060NRG24230820230742032 24/08/2023 Hemalata 1701004060WL010645 Hemalata 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588791 Hemalata CENTRAL BANK OF INDIA(607115)
299 PAHADGARH MP-01-004-060-001/1071
(KHARIKA) 		1701004060NRG24230820230742037 24/08/2023 MANJU RAJAK 1701004060WL010645 MANJU RAJAK 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588791 MANJURAJAK FINO PAYMENTS BANK LTD(608001)
300 PAHADGARH MP-01-004-060-001/1072
(KHARIKA) 		1701004060NRG24230820230742038 24/08/2023 SANTO RAJAK 1701004060WL010645 SANTO RAJAK 00688 FINO0001001 1105 1105 Processed 30/08/2023 796588791 SANTORAJAK STATE BANK OF INDIA(508548)
301 PAHADGARH MP-01-004-060-001/1074
(KHARIKA) 		1701004060NRG24230820230742039 24/08/2023 DULARI JATAV 1701004060WL010645 DULARI JATAV 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588791 DULARIJATAV FINO PAYMENTS BANK LTD(608001)
302 PAHADGARH MP-01-004-060-001/1079
(KHARIKA) 		1701004060NRG24230820230742040 24/08/2023 GAURA JATAV 1701004060WL010645 GAURA JATAV 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588791 GAURAJATAV FINO PAYMENTS BANK LTD(608001)
303 PAHADGARH MP-01-004-060-001/1081
(KHARIKA) 		1701004060NRG24230820230742041 24/08/2023 MAMATA RAJAK 1701004060WL010645 MAMATA RAJAK 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588791 MAMATARAJAK FINO PAYMENTS BANK LTD(608001)
304 PAHADGARH MP-01-004-060-001/1084
(KHARIKA) 		1701004060NRG24230820230742042 24/08/2023 LEELA RAJAK 1701004060WL010645 LEELA RAJAK 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588791 LEELARAJAK FINO PAYMENTS BANK LTD(608001)
305 PAHADGARH MP-01-004-060-001/1086
(KHARIKA) 		1701004060NRG24230820230742043 24/08/2023 RAMESH RAJAK 1701004060WL010645 RAMESH RAJAK 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588791 RAMESHRAJAK FINO PAYMENTS BANK LTD(608001)
306 PAHADGARH MP-01-004-060-001/1096
(KHARIKA) 		1701004060NRG24230820230742047 24/08/2023 NEELAM RAJAK 1701004060WL010645 NEELAM RAJAK 00688 FINO0001001 1105 1105 Processed 30/08/2023 796588791 NEELAMRAJAK STATE BANK OF INDIA(508548)
307 PAHADGARH MP-01-004-060-001/1097
(KHARIKA) 		1701004060NRG24230820230742048 24/08/2023 RINKEE RAJAK 1701004060WL010645 RINKEE RAJAK 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588791 RINKEERAJAK FINO PAYMENTS BANK LTD(608001)
308 PAHADGARH MP-01-004-060-001/1103
(KHARIKA) 		1701004060NRG24230820230742051 24/08/2023 MALKHAN SIKARWAR 1701004060WL010645 MALKHAN SIKARWAR 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588791 MALKHANSIKARWAR CENTRAL BANK OF INDIA(607115)
309 PAHADGARH MP-01-004-060-001/1108
(KHARIKA) 		1701004060NRG24230820230742052 24/08/2023 GUDDI SIKARWAR 1701004060WL010645 GUDDI SIKARWAR 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588791 GUDDISIKARWAR CENTRAL BANK OF INDIA(607115)
310 PAHADGARH MP-01-004-060-001/1152
(KHARIKA) 		1701004060NRG24230820230742063 24/08/2023 Rinku 1701004060WL010645 Rinku 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588791 Rinku AIRTEL PAYMENTS BANK LIMITED(990288)
311 PAHADGARH MP-01-004-060-001/1153
(KHARIKA) 		1701004060NRG24230820230742064 24/08/2023 Narmda 1701004060WL010645 Narmda 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588791 Narmda FINO PAYMENTS BANK LTD(608001)
312 PAHADGARH MP-01-004-060-001/1166
(KHARIKA) 		1701004060NRG24230820230742066 24/08/2023 Mithlesh 1701004060WL010645 Mithlesh 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588791 Mithlesh FINO PAYMENTS BANK LTD(608001)
313 PAHADGARH MP-01-004-060-001/1179
(KHARIKA) 		1701004060NRG24230820230742069 24/08/2023 Rubi 1701004060WL010645 Rubi 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588791 Rubi FINO PAYMENTS BANK LTD(608001)
314 PAHADGARH MP-01-004-060-001/1216
(KHARIKA) 		1701004060NRG24230820230742081 24/08/2023 Neeraj 1701004060WL010645 Neeraj 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588791 Neeraj CENTRAL BANK OF INDIA(607115)
315 PAHADGARH MP-01-004-060-001/1242
(KHARIKA) 		1701004060NRG24230820230742095 24/08/2023 Ramnivash 1701004060WL010645 Ramnivash 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588791 Ramnivash FINO PAYMENTS BANK LTD(608001)
316 PAHADGARH MP-01-004-060-001/1245
(KHARIKA) 		1701004060NRG24230820230742096 24/08/2023 Kalua Tyagi 1701004060WL010645 Kalua Tyagi 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588791 KaluaTyagi FINO PAYMENTS BANK LTD(608001)
317 PAHADGARH MP-01-004-060-001/1255
(KHARIKA) 		1701004060NRG24230820230742098 24/08/2023 Praveen Singh 1701004060WL010645 Praveen Singh 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588791 PraveenSingh AIRTEL PAYMENTS BANK LIMITED(990288)
318 PAHADGARH MP-01-004-060-001/1257
(KHARIKA) 		1701004060NRG24230820230742100 24/08/2023 Ramshri 1701004060WL010645 Ramshri 00688 FINO0001001 1105 1105 Processed 30/08/2023 796588791 Ramshri STATE BANK OF INDIA(508548)
319 PAHADGARH MP-01-004-060-001/1259
(KHARIKA) 		1701004060NRG24230820230742101 24/08/2023 Lekhraj Jatav 1701004060WL010645 Lekhraj Jatav 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588791 LekhrajJatav CENTRAL BANK OF INDIA(607115)
320 PAHADGARH MP-01-004-060-001/1315
(KHARIKA) 		1701004060NRG24230820230742111 24/08/2023 Suman 1701004060WL010645 Suman 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588791 Suman FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-060-001/1332
(KHARIKA) 		1701004060NRG24230820230742114 24/08/2023 Ranjana 1701004060WL010645 Ranjana 00688 FINO0001001 1105 1105 Processed 30/08/2023 796588791 Ranjana STATE BANK OF INDIA(508548)
322 PAHADGARH MP-01-004-060-001/1339
(KHARIKA) 		1701004060NRG24230820230742115 24/08/2023 sashikant Tyagi 1701004060WL010645 sashikant Tyagi 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588791 sashikantTyagi AIRTEL PAYMENTS BANK LIMITED(990288)
323 PAHADGARH MP-01-004-060-001/1349
(KHARIKA) 		1701004060NRG24230820230742116 24/08/2023 Vikash Tyagi 1701004060WL010645 Vikash Tyagi 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588791 VikashTyagi CENTRAL BANK OF INDIA(607115)
324 PAHADGARH MP-01-004-060-001/1351
(KHARIKA) 		1701004060NRG24230820230742117 24/08/2023 Pooja Jatav 1701004060WL010645 Pooja Jatav 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588791 PoojaJatav CENTRAL BANK OF INDIA(607115)
325 PAHADGARH MP-01-004-060-001/1356
(KHARIKA) 		1701004060NRG24230820230742118 24/08/2023 Suraj Jatav 1701004060WL010645 Suraj Jatav 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588791 SurajJatav AIRTEL PAYMENTS BANK LIMITED(990288)
326 PAHADGARH MP-01-004-060-001/1361
(KHARIKA) 		1701004060NRG24230820230742119 24/08/2023 Anuj Sikarwar 1701004060WL010645 Anuj Sikarwar 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588791 AnujSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
327 PAHADGARH MP-01-004-060-001/1367
(KHARIKA) 		1701004060NRG24230820230742120 24/08/2023 Nikita 1701004060WL010645 Nikita 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588791 Nikita FINO PAYMENTS BANK LTD(608001)
328 PAHADGARH MP-01-004-060-001/1372
(KHARIKA) 		1701004060NRG24230820230742121 24/08/2023 Sapana 1701004060WL010645 Sapana 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588791 Sapana AIRTEL PAYMENTS BANK LIMITED(990288)
329 PAHADGARH MP-01-004-060-001/1382
(KHARIKA) 		1701004060NRG24230820230742122 24/08/2023 Gaurav Sikarwa 1701004060WL010645 Gaurav Sikarwa 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588791 GauravSikarwa AIRTEL PAYMENTS BANK LIMITED(990288)
330 PAHADGARH MP-01-004-060-001/1383
(KHARIKA) 		1701004060NRG24230820230742123 24/08/2023 Sandeep Baghel 1701004060WL010645 Sandeep Baghel 00688 FINO0001001 1105 1105 Processed 30/08/2023 796588791 SandeepBaghel STATE BANK OF INDIA(508548)
331 PAHADGARH MP-01-004-060-001/1386
(KHARIKA) 		1701004060NRG24230820230742124 24/08/2023 Sheela Prajapati 1701004060WL010645 Sheela Prajapati 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588791 SheelaPrajapati FINO PAYMENTS BANK LTD(608001)
332 PAHADGARH MP-01-004-060-001/1389
(KHARIKA) 		1701004060NRG24230820230742125 24/08/2023 Geeta 1701004060WL010645 Geeta 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588791 Geeta CENTRAL BANK OF INDIA(607115)
333 PAHADGARH MP-01-004-060-001/1390
(KHARIKA) 		1701004060NRG24230820230742126 24/08/2023 Padam Sikarwar 1701004060WL010645 Padam Sikarwar 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588791 PadamSikarwar CENTRAL BANK OF INDIA(607115)
334 PAHADGARH MP-01-004-060-001/1399
(KHARIKA) 		1701004060NRG24230820230742127 24/08/2023 Lalita 1701004060WL010645 Lalita 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588791 Lalita FINO PAYMENTS BANK LTD(608001)
335 PAHADGARH MP-01-004-060-001/1402
(KHARIKA) 		1701004060NRG24230820230742129 24/08/2023 Mithlesh 1701004060WL010645 Mithlesh 00688 FINO0001001 1105 1105 Processed 30/08/2023 796588791 Mithlesh STATE BANK OF INDIA(508548)
336 PAHADGARH MP-01-004-060-001/1404
(KHARIKA) 		1701004060NRG24230820230742131 24/08/2023 Radha 1701004060WL010645 Radha 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588791 Radha FINO PAYMENTS BANK LTD(608001)
337 PAHADGARH MP-01-004-060-001/1405
(KHARIKA) 		1701004060NRG24230820230742132 24/08/2023 Manju 1701004060WL010645 Manju 00688 FINO0001001 1105 1105 Processed 30/08/2023 796588791 Manju STATE BANK OF INDIA(508548)
338 PAHADGARH MP-01-004-060-001/1406
(KHARIKA) 		1701004060NRG24230820230742133 24/08/2023 Amar Singh Tyagi 1701004060WL010645 Amar Singh Tyagi 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588791 AmarSinghTyagi FINO PAYMENTS BANK LTD(608001)
339 PAHADGARH MP-01-004-060-001/570
(KHARIKA) 		1701004060NRG24230820230742149 24/08/2023 Sonali 1701004060WL010645 Sonali 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588791 Sonali FINO PAYMENTS BANK LTD(608001)
340 PAHADGARH MP-01-004-060-001/763
(KHARIKA) 		1701004060NRG24230820230742167 24/08/2023 Shivaprtap 1701004060WL010645 Shivaprtap 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588791 Shivaprtap AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 173485 173485
341 PAHADGARH MP-01-004-005-002/911
(KHEDAHUSAINPUR) 		1701004005NRG24160820230701005 24/08/2023 neeraj 1701004005WL010017 neeraj 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588791 neeraj CENTRAL BANK OF INDIA(607115)
342 PAHADGARH MP-01-004-060-001/1109
(KHARIKA) 		1701004060NRG24230820230742053 24/08/2023 KALPANA SIKARWAR 1701004060WL010645 KALPANA SIKARWAR 00688 FINO0001446 1105 1105 Processed 29/08/2023 796588791 KALPANASIKARWAR AIRTEL PAYMENTS BANK LIMITED(990288)
343 PAHADGARH MP-01-004-060-001/1112
(KHARIKA) 		1701004060NRG24230820230742054 24/08/2023 SUMAN SIKARWAR 1701004060WL010645 SUMAN SIKARWAR 00688 FINO0001446 1105 1105 Processed 30/08/2023 796588791 SUMANSIKARWAR STATE BANK OF INDIA(508548)
344 PAHADGARH MP-01-004-060-001/1130
(KHARIKA) 		1701004060NRG24230820230742058 24/08/2023 Devesh Sharma 1701004060WL010645 Devesh Sharma 00688 FINO0001446 1105 1105 Processed 29/08/2023 796588791 DeveshSharma AIRTEL PAYMENTS BANK LIMITED(990288)
345 PAHADGARH MP-01-004-060-001/1168
(KHARIKA) 		1701004060NRG24230820230742067 24/08/2023 Rajveer Singh Sikarwar 1701004060WL010645 Rajveer Singh Sikarwar 00688 FINO0001446 1105 1105 Processed 29/08/2023 796588791 RajveerSinghSikarwar FINO PAYMENTS BANK LTD(608001)
346 PAHADGARH MP-01-004-060-001/1201
(KHARIKA) 		1701004060NRG24230820230742078 24/08/2023 Kasturi 1701004060WL010645 Kasturi 00688 FINO0001446 1105 1105 Processed 30/08/2023 796588791 Kasturi STATE BANK OF INDIA(508548)
347 PAHADGARH MP-01-004-060-001/1220
(KHARIKA) 		1701004060NRG24230820230742084 24/08/2023 Munni Devi 1701004060WL010645 Munni Devi 00688 FINO0001446 1105 1105 Processed 29/08/2023 796588791 MunniDevi CENTRAL BANK OF INDIA(607115)
348 PAHADGARH MP-01-004-060-001/1225
(KHARIKA) 		1701004060NRG24230820230742087 24/08/2023 Suneeta 1701004060WL010645 Suneeta 00688 FINO0001446 1105 1105 Processed 29/08/2023 796588791 Suneeta AIRTEL PAYMENTS BANK LIMITED(990288)
349 PAHADGARH MP-01-004-060-001/1231
(KHARIKA) 		1701004060NRG24230820230742090 24/08/2023 Asha Sikarwar 1701004060WL010645 Asha Sikarwar 00688 FINO0001446 1105 1105 Processed 29/08/2023 796588791 AshaSikarwar CENTRAL BANK OF INDIA(607115)
350 PAHADGARH MP-01-004-060-001/1276
(KHARIKA) 		1701004060NRG24230820230742102 24/08/2023 Ramshr 1701004060WL010645 Ramshr 00688 FINO0001446 1105 1105 Processed 29/08/2023 796588791 Ramshr PUNJAB NATIONAL BANK(508568)
351 PAHADGARH MP-01-004-060-001/1290
(KHARIKA) 		1701004060NRG24230820230742104 24/08/2023 Seema Tyagi 1701004060WL010645 Seema Tyagi 00688 FINO0001446 1105 1105 Processed 30/08/2023 796588791 SeemaTyagi STATE BANK OF INDIA(508548)
352 PAHADGARH MP-01-004-060-001/1291
(KHARIKA) 		1701004060NRG24230820230742105 24/08/2023 Munni Tyagi 1701004060WL010645 Munni Tyagi 00688 FINO0001446 1105 1105 Processed 29/08/2023 796588791 MunniTyagi CENTRAL BANK OF INDIA(607115)
353 PAHADGARH MP-01-004-060-001/1294
(KHARIKA) 		1701004060NRG24230820230742106 24/08/2023 Brajesh Devi 1701004060WL010645 Brajesh Devi 00688 FINO0001446 1105 1105 Processed 29/08/2023 796588791 BrajeshDevi FINO PAYMENTS BANK LTD(608001)
354 PAHADGARH MP-01-004-060-001/1297
(KHARIKA) 		1701004060NRG24230820230742108 24/08/2023 Shashi Sharma 1701004060WL010645 Shashi Sharma 00688 FINO0001446 1105 1105 Processed 30/08/2023 796588791 ShashiSharma STATE BANK OF INDIA(508548)
SubTotal 15691 15691
355 PAHADGARH MP-01-004-005-001/2089
(KHEDAHUSAINPUR) 		1701004005NRG24160820230701015 24/08/2023 kala 1701004005WL010018 kala 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796588791 kala INDIA POST PAYMENTS BANK LIMITED(508528)
356 PAHADGARH MP-01-004-005-001/2091
(KHEDAHUSAINPUR) 		1701004005NRG24160820230701016 24/08/2023 savitri 1701004005WL010018 savitri 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796588791 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
357 PAHADGARH MP-01-004-005-001/2093
(KHEDAHUSAINPUR) 		1701004005NRG24160820230701017 24/08/2023 sunita 1701004005WL010018 sunita 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796588791 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
358 PAHADGARH MP-01-004-005-001/2098
(KHEDAHUSAINPUR) 		1701004005NRG24160820230701018 24/08/2023 hotam 1701004005WL010018 hotam 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796588791 hotam INDIA POST PAYMENTS BANK LIMITED(508528)
359 PAHADGARH MP-01-004-005-001/2099
(KHEDAHUSAINPUR) 		1701004005NRG24160820230701019 24/08/2023 kisandei 1701004005WL010018 kisandei 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796588791 kisandei INDIA POST PAYMENTS BANK LIMITED(508528)
360 PAHADGARH MP-01-004-005-001/3000
(KHEDAHUSAINPUR) 		1701004005NRG24160820230701020 24/08/2023 meera 1701004005WL010018 meera 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796588791 meera INDIA POST PAYMENTS BANK LIMITED(508528)
361 PAHADGARH MP-01-004-005-002/1828
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700964 24/08/2023 priyavarat 1701004005WL010016 priyavarat 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796588791 priyavarat INDIA POST PAYMENTS BANK LIMITED(508528)
362 PAHADGARH MP-01-004-005-002/1829
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700965 24/08/2023 antima 1701004005WL010016 antima 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796588791 antima INDIA POST PAYMENTS BANK LIMITED(508528)
363 PAHADGARH MP-01-004-005-002/1837
(KHEDAHUSAINPUR) 		1701004005NRG24160820230701000 24/08/2023 radha 1701004005WL010017 radha 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796588791 radha INDIA POST PAYMENTS BANK LIMITED(508528)
364 PAHADGARH MP-01-004-007-001/1350
(TINDOKHAR) 		1701004007NRG24230820230746801 24/08/2023 rajveer karan 1701004007WL010718 rajveer karan 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796588791 rajveerkaran FINO PAYMENTS BANK LTD(608001)
365 PAHADGARH MP-01-004-007-001/1350-A
(TINDOKHAR) 		1701004007NRG24230820230746802 24/08/2023 brandavan karan 1701004007WL010718 brandavan karan 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796588791 brandavankaran AIRTEL PAYMENTS BANK LIMITED(990288)
366 PAHADGARH MP-01-004-007-001/1356-A
(TINDOKHAR) 		1701004007NRG24230820230746803 24/08/2023 ramkumar 1701004007WL010718 ramkumar 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796588791 ramkumar CENTRAL BANK OF INDIA(607115)
367 PAHADGARH MP-01-004-007-001/1759
(TINDOKHAR) 		1701004007NRG24230820230746815 24/08/2023 mohan 1701004007WL010718 mohan 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796588791 mohan STATE BANK OF INDIA(508548)
SubTotal 17238 17238
368 PAHADGARH MP-01-004-007-001/2135
(TINDOKHAR) 		1701004007NRG24230820230746781 24/08/2023 rekha goyal 1701004007WL010717 rekha goyal 00697 BKID0MG9057 1326 1326 Processed 29/08/2023 796588791 rekhagoyal NARMADA JHABUA GRAMIN BANK(508515)
369 PAHADGARH MP-01-004-007-001/877
(TINDOKHAR) 		1701004007NRG24230820230746542 24/08/2023 Kalicharan singh 1701004007WL010711 Kalicharan singh 00697 BKID0MG9057 1326 1326 Processed 29/08/2023 796588791 Kalicharansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
370 PAHADGARH MP-01-004-007-001/1148
(TINDOKHAR) 		1701004007NRG24230820230746799 24/08/2023 bhawar singh 1701004007WL010718 bhawar singh 00697 BKID0NAMRGB 1326 1326 Processed 29/08/2023 796588791 bhawarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
371 PAHADGARH MP-01-004-005-001/3025
(KHEDAHUSAINPUR) 		1701004005NRG24160820230701028 24/08/2023 bharat kushwah 1701004005WL010018 bharat kushwah 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796588791 bharatkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
372 PAHADGARH MP-01-004-005-001/3027
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700533 24/08/2023 hemant kushwah 1701004005WL010010 hemant kushwah 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796588791 hemantkushwah UNION BANK OF INDIA(508500)
373 PAHADGARH MP-01-004-005-001/3072
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700542 24/08/2023 bakil kushwah 1701004005WL010010 bakil kushwah 00703 AIRP0000001 1326 1326 Processed 30/08/2023 796588791 bakilkushwah STATE BANK OF INDIA(508548)
374 PAHADGARH MP-01-004-005-002/1839
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700970 24/08/2023 sapna jatav 1701004005WL010016 sapna jatav 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796588791 sapnajatav AIRTEL PAYMENTS BANK LIMITED(990288)
375 PAHADGARH MP-01-004-005-002/1840
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700971 24/08/2023 sandeep jatav 1701004005WL010016 sandeep jatav 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796588791 sandeepjatav FINO PAYMENTS BANK LTD(608001)
376 PAHADGARH MP-01-004-005-002/1843
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700974 24/08/2023 vikash jatav 1701004005WL010016 vikash jatav 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796588791 vikashjatav AIRTEL PAYMENTS BANK LIMITED(990288)
377 PAHADGARH MP-01-004-005-002/1844
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700975 24/08/2023 pankaj jatav 1701004005WL010016 pankaj jatav 00703 AIRP0000001 1326 1326 Processed 30/08/2023 796588791 pankajjatav STATE BANK OF INDIA(508548)
378 PAHADGARH MP-01-004-005-002/1845
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700976 24/08/2023 vikash jatav 1701004005WL010016 vikash jatav 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796588791 vikashjatav AIRTEL PAYMENTS BANK LIMITED(990288)
379 PAHADGARH MP-01-004-005-002/1847
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700978 24/08/2023 ravi jatav 1701004005WL010016 ravi jatav 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796588791 ravijatav AIRTEL PAYMENTS BANK LIMITED(990288)
380 PAHADGARH MP-01-004-005-002/1850
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700980 24/08/2023 jaldevi gurjar 1701004005WL010016 jaldevi gurjar 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796588791 jaldevigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
381 PAHADGARH MP-01-004-005-002/1853
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700982 24/08/2023 avadhesh gour 1701004005WL010016 avadhesh gour 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796588791 avadheshgour AIRTEL PAYMENTS BANK LIMITED(990288)
382 PAHADGARH MP-01-004-005-002/1855
(KHEDAHUSAINPUR) 		1701004005NRG24160820230701001 24/08/2023 shubham sharma 1701004005WL010017 shubham sharma 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796588791 shubhamsharma AIRTEL PAYMENTS BANK LIMITED(990288)
383 PAHADGARH MP-01-004-005-002/3063
(KHEDAHUSAINPUR) 		1701004005NRG24160820230700986 24/08/2023 mamata 1701004005WL010016 mamata 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796588791 mamata AIRTEL PAYMENTS BANK LIMITED(990288)
384 PAHADGARH MP-01-004-005-002/3066
(KHEDAHUSAINPUR) 		1701004005NRG24160820230701002 24/08/2023 pankaj sharma 1701004005WL010017 pankaj sharma 00703 AIRP0000001 1326 1326 Processed 30/08/2023 796588791 pankajsharma STATE BANK OF INDIA(508548)
385 PAHADGARH MP-01-004-007-001/2096
(TINDOKHAR) 		1701004007NRG24230820230746758 24/08/2023 pappi devi sikawar 1701004007WL010717 pappi devi sikawar 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796588791 pappidevisikawar AIRTEL PAYMENTS BANK LIMITED(990288)
386 PAHADGARH MP-01-004-007-001/2117
(TINDOKHAR) 		1701004007NRG24230820230746771 24/08/2023 rajput sachin brajkishor 1701004007WL010717 rajput sachin brajkishor 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796588791 rajputsachinbrajkishor AIRTEL PAYMENTS BANK LIMITED(990288)
387 PAHADGARH MP-01-004-007-001/2140
(TINDOKHAR) 		1701004007NRG24230820230746786 24/08/2023 raj shakya 1701004007WL010717 raj shakya 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796588791 rajshakya UCO BANK(607066)
388 PAHADGARH MP-01-004-060-001/830
(KHARIKA) 		1701004060NRG24230820230742176 24/08/2023 Bolu Singh 1701004060WL010645 Bolu Singh 00703 AIRP0000001 1105 1105 Processed 29/08/2023 796588791 BoluSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23647 23647
Total 475592 475592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_240823APB_FTO_232559 Bank of India BKID0009458 CITY CENTRE 1326
2 PAHADGARH MP1701004_240823APB_FTO_232559 Central Bank Of India CBIN0280782 KELARES 30498
3 PAHADGARH MP1701004_240823APB_FTO_232559 Central Bank Of India CBIN0281373 JOURA 7735
4 PAHADGARH MP1701004_240823APB_FTO_232559 Punjab National Bank PUNB0031710 Jeorakhurd 1326
5 PAHADGARH MP1701004_240823APB_FTO_232559 Punjab National Bank PUNB0268100 BAGCHINI 1105
6 PAHADGARH MP1701004_240823APB_FTO_232559 Punjab National Bank PUNB0394100 KESHAR BAGH ROAD, INDORE 1326
7 PAHADGARH MP1701004_240823APB_FTO_232559 State Bank of India SBIN0000430 MORENA 10608
8 PAHADGARH MP1701004_240823APB_FTO_232559 State Bank of India SBIN0003761 ADB JOURA 8840
9 PAHADGARH MP1701004_240823APB_FTO_232559 State Bank of India SBIN0007238 JHUNDPUR 13260
10 PAHADGARH MP1701004_240823APB_FTO_232559 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 23868
11 PAHADGARH MP1701004_240823APB_FTO_232559 State Bank of India SBIN0030092 JOURA 51935
12 PAHADGARH MP1701004_240823APB_FTO_232559 State Bank of India SBIN0030206 RAMPUR KALAN 1326
13 PAHADGARH MP1701004_240823APB_FTO_232559 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 19890
14 PAHADGARH MP1701004_240823APB_FTO_232559 UCO Bank UCBA0000043 MORENA 3757
15 PAHADGARH MP1701004_240823APB_FTO_232559 UCO Bank UCBA0001025 PAHARGARH 1326
16 PAHADGARH MP1701004_240823APB_FTO_232559 Union Bank of India UBIN0532681 GWALIOR 1105
17 PAHADGARH MP1701004_240823APB_FTO_232559 Union Bank of India UBIN0543527 MORENA 59670
18 PAHADGARH MP1701004_240823APB_FTO_232559 Union Bank of India UBIN0575429 SABALGARH 2652
19 PAHADGARH MP1701004_240823APB_FTO_232559 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 173485
20 PAHADGARH MP1701004_240823APB_FTO_232559 Fino Payments Bank Ltd FINO0001446 MP RO 15691
21 PAHADGARH MP1701004_240823APB_FTO_232559 India Post Payments Bank IPOS0000001 Morena 17238
22 PAHADGARH MP1701004_240823APB_FTO_232559 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 2652
23 PAHADGARH MP1701004_240823APB_FTO_232559 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 1326
24 PAHADGARH MP1701004_240823APB_FTO_232559 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 23647

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