Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:19:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_281023APB_FTO_335365
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-01-004-004-001/565
(KHERLI) 		1701004004NRG24251020231159482 28/10/2023 Radheshyam Dhakar 1701004004WL017787 Radheshyam Dhakar 00032 UTIB0001354 1326 1326 Processed 23/11/2023 289326650 RadheshyamDhakar FINO PAYMENTS BANK LTD(608001)
2 PAHADGARH MP-01-004-004-001/656
(KHERLI) 		1701004004NRG24251020231159488 28/10/2023 Munshi Dhakad 1701004004WL017787 Munshi Dhakad 00032 UTIB0001354 1326 1326 Processed 23/11/2023 289326650 MunshiDhakad FINO PAYMENTS BANK LTD(608001)
3 PAHADGARH MP-01-004-004-001/657
(KHERLI) 		1701004004NRG24251020231159489 28/10/2023 Narayani Dhakar 1701004004WL017787 Narayani Dhakar 00032 UTIB0001354 1326 1326 Processed 23/11/2023 289326650 NarayaniDhakar FINO PAYMENTS BANK LTD(608001)
4 PAHADGARH MP-01-004-004-001/658
(KHERLI) 		1701004004NRG24251020231159490 28/10/2023 Ramvilas 1701004004WL017787 Ramvilas 00032 UTIB0001354 1326 1326 Processed 23/11/2023 289326650 Ramvilas FINO PAYMENTS BANK LTD(608001)
5 PAHADGARH MP-01-004-004-001/659
(KHERLI) 		1701004004NRG24251020231159491 28/10/2023 Maneesha 1701004004WL017787 Maneesha 00032 UTIB0001354 1326 1326 Processed 23/11/2023 289326650 Maneesha FINO PAYMENTS BANK LTD(608001)
6 PAHADGARH MP-01-004-004-001/661
(KHERLI) 		1701004004NRG24251020231159492 28/10/2023 Meera Dhakar 1701004004WL017787 Meera Dhakar 00032 UTIB0001354 1326 1326 Processed 23/11/2023 289326650 MeeraDhakar STATE BANK OF INDIA(508548)
7 PAHADGARH MP-01-004-004-001/664
(KHERLI) 		1701004004NRG24251020231159493 28/10/2023 Prem Singh Rathor 1701004004WL017787 Prem Singh Rathor 00032 UTIB0001354 1326 1326 Processed 23/11/2023 289326650 PremSinghRathor FINO PAYMENTS BANK LTD(608001)
8 PAHADGARH MP-01-004-004-001/666
(KHERLI) 		1701004004NRG24251020231159494 28/10/2023 Nisha Sharma 1701004004WL017787 Nisha Sharma 00032 UTIB0001354 1326 1326 Processed 23/11/2023 289326650 NishaSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
9 PAHADGARH MP-01-004-004-001/114-B
(KHERLI) 		1701004004NRG24251020231159447 28/10/2023 Laxmi 1701004004WL017787 Laxmi 00048 BKID0NAMRGB 1326 1326 Processed 23/11/2023 289326650 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
10 PAHADGARH MP-01-004-004-002/189
(KHERLI) 		1701004004NRG24271020231184058 28/10/2023 Koshalesh Sharma 1701004004WL018084 Koshalesh Sharma 00048 BKID0NAMRGB 1326 1326 Processed 23/11/2023 289326650 KoshaleshSharma BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
11 PAHADGARH MP-01-004-004-002/720-A
(KHERLI) 		1701004004NRG24271020231184074 28/10/2023 Devesh 1701004004WL018084 Devesh 00048 BKID0NAMRGB 1326 1326 Processed 23/11/2023 289326650 Devesh FINO PAYMENTS BANK LTD(608001)
12 PAHADGARH MP-01-004-004-002/722
(KHERLI) 		1701004004NRG24271020231184078 28/10/2023 Surendra shrivastav 1701004004WL018084 Surendra shrivastav 00048 BKID0NAMRGB 1326 1326 Processed 23/11/2023 289326650 Surendrashrivastav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
13 PAHADGARH MP-01-004-004-001/110
(KHERLI) 		1701004004NRG24251020231159443 28/10/2023 Pavan 1701004004WL017787 Pavan 00089 CBIN0280782 1326 1326 Processed 23/11/2023 289326650 Pavan FINO PAYMENTS BANK LTD(608001)
14 PAHADGARH MP-01-004-004-001/110-B
(KHERLI) 		1701004004NRG24251020231159444 28/10/2023 Ruvi Goswami 1701004004WL017787 Ruvi Goswami 00089 CBIN0280782 1326 1326 Processed 23/11/2023 289326650 RuviGoswami FINO PAYMENTS BANK LTD(608001)
15 PAHADGARH MP-01-004-004-001/121-C
(KHERLI) 		1701004004NRG24251020231159451 28/10/2023 Rajnesh 1701004004WL017787 Rajnesh 00089 CBIN0280782 1326 1326 Processed 23/11/2023 289326650 Rajnesh NARMADA JHABUA GRAMIN BANK(508515)
16 PAHADGARH MP-01-004-004-001/646
(KHERLI) 		1701004004NRG24251020231159485 28/10/2023 AJAY 1701004004WL017787 AJAY 00089 CBIN0280782 1326 1326 Processed 23/11/2023 289326650 AJAY FINO PAYMENTS BANK LTD(608001)
17 PAHADGARH MP-01-004-004-001/653
(KHERLI) 		1701004004NRG24251020231159486 28/10/2023 Bhoop singh 1701004004WL017787 Bhoop singh 00089 CBIN0280782 1326 1326 Processed 23/11/2023 289326650 Bhoopsingh FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-004-001/654
(KHERLI) 		1701004004NRG24251020231159487 28/10/2023 Radha Rathore 1701004004WL017787 Radha Rathore 00089 CBIN0280782 1326 1326 Processed 23/11/2023 289326650 RadhaRathore FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-004-002/146-A
(KHERLI) 		1701004004NRG24251020231159521 28/10/2023 vinod 1701004004WL017787 vinod 00089 CBIN0280782 1326 1326 Processed 23/11/2023 289326650 vinod FINO PAYMENTS BANK LTD(608001)
20 PAHADGARH MP-01-004-004-002/156-B
(KHERLI) 		1701004004NRG24271020231184054 28/10/2023 Rajesh Sharma 1701004004WL018084 Rajesh Sharma 00089 CBIN0280782 1326 1326 Processed 23/11/2023 289326650 RajeshSharma CENTRAL BANK OF INDIA(607115)
21 PAHADGARH MP-01-004-004-002/167-B
(KHERLI) 		1701004004NRG24271020231184055 28/10/2023 Ashoo Sharma 1701004004WL018084 Ashoo Sharma 00089 CBIN0280782 1326 1326 Processed 23/11/2023 289326650 AshooSharma CENTRAL BANK OF INDIA(607115)
22 PAHADGARH MP-01-004-004-002/179
(KHERLI) 		1701004004NRG24271020231184056 28/10/2023 radheshyam 1701004004WL018084 radheshyam 00089 CBIN0280782 1326 1326 Processed 23/11/2023 289326650 radheshyam CENTRAL BANK OF INDIA(607115)
23 PAHADGARH MP-01-004-004-002/179-A
(KHERLI) 		1701004004NRG24271020231184057 28/10/2023 Vikash sharma 1701004004WL018084 Vikash sharma 00089 CBIN0280782 1326 1326 Processed 23/11/2023 289326650 Vikashsharma BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
24 PAHADGARH MP-01-004-004-002/225-A
(KHERLI) 		1701004004NRG24271020231184061 28/10/2023 pyare 1701004004WL018084 pyare 00089 CBIN0280782 1326 1326 Processed 23/11/2023 289326650 pyare CENTRAL BANK OF INDIA(607115)
25 PAHADGARH MP-01-004-004-002/240-A
(KHERLI) 		1701004004NRG24251020231159523 28/10/2023 Brajraj Prajapati 1701004004WL017787 Brajraj Prajapati 00089 CBIN0280782 1326 1326 Processed 23/11/2023 289326650 BrajrajPrajapati FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-004-002/261
(KHERLI) 		1701004004NRG24271020231184067 28/10/2023 Rajendra 1701004004WL018084 Rajendra 00089 CBIN0280782 1326 1326 Processed 23/11/2023 289326650 Rajendra CENTRAL BANK OF INDIA(607115)
27 PAHADGARH MP-01-004-004-002/261
(KHERLI) 		1701004004NRG24271020231184066 28/10/2023 Rajendra 1701004004WL018084 Rajendra 00089 CBIN0280782 1326 1326 Processed 23/11/2023 289326650 Rajendra STATE BANK OF INDIA(508548)
28 PAHADGARH MP-01-004-004-002/703
(KHERLI) 		1701004004NRG24271020231184070 28/10/2023 Sanjay Sharma 1701004004WL018084 Sanjay Sharma 00089 CBIN0280782 1326 1326 Processed 23/11/2023 289326650 SanjaySharma FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-004-002/711
(KHERLI) 		1701004004NRG24271020231184071 28/10/2023 Dhara Singh Rajak 1701004004WL018084 Dhara Singh Rajak 00089 CBIN0280782 1326 1326 Processed 23/11/2023 289326650 DharaSinghRajak STATE BANK OF INDIA(508548)
30 PAHADGARH MP-01-004-004-002/712
(KHERLI) 		1701004004NRG24271020231184072 28/10/2023 Arati Rajak 1701004004WL018084 Arati Rajak 00089 CBIN0280782 1326 1326 Processed 23/11/2023 289326650 AratiRajak CENTRAL BANK OF INDIA(607115)
31 PAHADGARH MP-01-004-004-002/721-A
(KHERLI) 		1701004004NRG24271020231184077 28/10/2023 Vavita 1701004004WL018084 Vavita 00089 CBIN0280782 1326 1326 Processed 23/11/2023 289326650 Vavita STATE BANK OF INDIA(508548)
32 PAHADGARH MP-01-004-004-002/860
(KHERLI) 		1701004004NRG24271020231184100 28/10/2023 Shrilal 1701004004WL018084 Shrilal 00089 CBIN0280782 1326 1326 Processed 23/11/2023 289326650 Shrilal AIRTEL PAYMENTS BANK LIMITED(990288)
33 PAHADGARH MP-01-004-004-002/863
(KHERLI) 		1701004004NRG24271020231184103 28/10/2023 Radha Rajak 1701004004WL018084 Radha Rajak 00089 CBIN0280782 1326 1326 Processed 23/11/2023 289326650 RadhaRajak CENTRAL BANK OF INDIA(607115)
34 PAHADGARH MP-01-004-004-002/91-B
(KHERLI) 		1701004004NRG24271020231184116 28/10/2023 Rani Rajak 1701004004WL018084 Rani Rajak 00089 CBIN0280782 1326 1326 Processed 23/11/2023 289326650 RaniRajak FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
35 PAHADGARH MP-01-004-004-002/259-B
(KHERLI) 		1701004004NRG24251020231159524 28/10/2023 Padam Singh Prajapati 1701004004WL017787 Padam Singh Prajapati 00354 PUNB0031710 1326 1326 Processed 23/11/2023 289326650 PadamSinghPrajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
36 PAHADGARH MP-01-004-014-001/3114
(TAJPUR) 		1701004014NRG24271020231184012 28/10/2023 kaliya kevat 1701004014WL018083 kaliya kevat 00354 PUNB0268100 1216 1216 Processed 23/11/2023 289326650 kaliyakevat PUNJAB NATIONAL BANK(508568)
37 PAHADGARH MP-01-004-014-001/3115
(TAJPUR) 		1701004014NRG24271020231184013 28/10/2023 pista 1701004014WL018083 pista 00354 PUNB0268100 1216 1216 Processed 23/11/2023 289326650 pista STATE BANK OF INDIA(508548)
38 PAHADGARH MP-01-004-014-001/3117
(TAJPUR) 		1701004014NRG24271020231184015 28/10/2023 babalu 1701004014WL018083 babalu 00354 PUNB0268100 1216 1216 Processed 23/11/2023 289326650 babalu PUNJAB NATIONAL BANK(508568)
39 PAHADGARH MP-01-004-014-001/5105
(TAJPUR) 		1701004014NRG24271020231184016 28/10/2023 KALICHRN 1701004014WL018083 KALICHRN 00354 PUNB0268100 1216 1216 Processed 23/11/2023 289326650 KALICHRN PUNJAB NATIONAL BANK(508568)
40 PAHADGARH MP-01-004-014-001/5107
(TAJPUR) 		1701004014NRG24271020231184018 28/10/2023 SURJEET 1701004014WL018083 SURJEET 00354 PUNB0268100 1216 1216 Processed 23/11/2023 289326650 SURJEET PUNJAB NATIONAL BANK(508568)
41 PAHADGARH MP-01-004-014-001/5115
(TAJPUR) 		1701004014NRG24271020231184021 28/10/2023 GIYASI 1701004014WL018083 GIYASI 00354 PUNB0268100 1216 1216 Rejected 23/11/2023 289326650 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 PAHADGARH MP-01-004-014-001/5118
(TAJPUR) 		1701004014NRG24271020231184022 28/10/2023 GUDUYA 1701004014WL018083 GUDUYA 00354 PUNB0268100 1216 1216 Processed 23/11/2023 289326650 GUDUYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
43 PAHADGARH MP-01-004-014-001/5120
(TAJPUR) 		1701004014NRG24271020231184024 28/10/2023 MLKHAN 1701004014WL018083 MLKHAN 00354 PUNB0268100 1216 1216 Processed 23/11/2023 289326650 MLKHAN PUNJAB NATIONAL BANK(508568)
44 PAHADGARH MP-01-004-014-001/5122
(TAJPUR) 		1701004014NRG24271020231184026 28/10/2023 chameli 1701004014WL018083 chameli 00354 PUNB0268100 1216 1216 Processed 23/11/2023 289326650 chameli PUNJAB NATIONAL BANK(508568)
45 PAHADGARH MP-01-004-014-001/5123
(TAJPUR) 		1701004014NRG24271020231184027 28/10/2023 shireedevi 1701004014WL018083 shireedevi 00354 PUNB0268100 1216 1216 Processed 23/11/2023 289326650 shireedevi AIRTEL PAYMENTS BANK LIMITED(990288)
46 PAHADGARH MP-01-004-014-001/5124
(TAJPUR) 		1701004014NRG24271020231184028 28/10/2023 SUNITA 1701004014WL018083 SUNITA 00354 PUNB0268100 1106 1106 Processed 23/11/2023 289326650 SUNITA PUNJAB NATIONAL BANK(508568)
47 PAHADGARH MP-01-004-014-001/5128
(TAJPUR) 		1701004014NRG24271020231184030 28/10/2023 LAKOI 1701004014WL018083 LAKOI 00354 PUNB0268100 1106 1106 Processed 23/11/2023 289326650 LAKOI PUNJAB NATIONAL BANK(508568)
48 PAHADGARH MP-01-004-014-001/5130
(TAJPUR) 		1701004014NRG24271020231184032 28/10/2023 kamlesh 1701004014WL018083 kamlesh 00354 PUNB0268100 1105 1105 Processed 23/11/2023 289326650 kamlesh BANK OF BARODA(606985)
49 PAHADGARH MP-01-004-014-001/5131
(TAJPUR) 		1701004014NRG24271020231184033 28/10/2023 VEEKESH 1701004014WL018083 VEEKESH 00354 PUNB0268100 1105 1105 Processed 23/11/2023 289326650 VEEKESH STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-014-001/5146
(TAJPUR) 		1701004014NRG24271020231184045 28/10/2023 Pintoo 1701004014WL018083 Pintoo 00354 PUNB0268100 1105 1105 Processed 23/11/2023 289326650 Pintoo PUNJAB NATIONAL BANK(508568)
51 PAHADGARH MP-01-004-014-001/5152
(TAJPUR) 		1701004014NRG24271020231184048 28/10/2023 gudiya 1701004014WL018083 gudiya 00354 PUNB0268100 1105 1105 Processed 23/11/2023 289326650 gudiya FINO PAYMENTS BANK LTD(608001)
SubTotal 18792 18792
52 PAHADGARH MP-01-004-056-002/1196-A
(PAHADGARH) 		1701004056NRG24271020231176991 28/10/2023 Ram Kumar Shakya 1701004056WL018001 Ram Kumar Shakya 00415 SBIN0000430 1326 1326 Processed 23/11/2023 289326650 RamKumarShakya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
53 PAHADGARH MP-01-004-004-001/671
(KHERLI) 		1701004004NRG24251020231159496 28/10/2023 Lalita 1701004004WL017787 Lalita 00415 SBIN0007238 1326 1326 Processed 23/11/2023 289326650 Lalita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 PAHADGARH MP-01-004-004-001/10
(KHERLI) 		1701004004NRG24251020231159442 28/10/2023 Sevaram 1701004004WL017787 Sevaram 00415 SBIN0010845 1326 1326 Processed 23/11/2023 289326650 Sevaram FINO PAYMENTS BANK LTD(608001)
55 PAHADGARH MP-01-004-004-001/111
(KHERLI) 		1701004004NRG24251020231159445 28/10/2023 Munna Goswami 1701004004WL017787 Munna Goswami 00415 SBIN0010845 1326 1326 Processed 23/11/2023 289326650 MunnaGoswami FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-004-001/112
(KHERLI) 		1701004004NRG24251020231159446 28/10/2023 Nrapal Singh Rathore 1701004004WL017787 Nrapal Singh Rathore 00415 SBIN0010845 1326 1326 Processed 23/11/2023 289326650 NrapalSinghRathore FINO PAYMENTS BANK LTD(608001)
57 PAHADGARH MP-01-004-004-001/133-D
(KHERLI) 		1701004004NRG24251020231159456 28/10/2023 Monika Sharma 1701004004WL017787 Monika Sharma 00415 SBIN0010845 1326 1326 Processed 23/11/2023 289326650 MonikaSharma FINO PAYMENTS BANK LTD(608001)
58 PAHADGARH MP-01-004-004-001/138
(KHERLI) 		1701004004NRG24251020231159457 28/10/2023 Dinesh 1701004004WL017787 Dinesh 00415 SBIN0010845 1326 1326 Processed 23/11/2023 289326650 Dinesh FINO PAYMENTS BANK LTD(608001)
59 PAHADGARH MP-01-004-004-001/160-B
(KHERLI) 		1701004004NRG24251020231159462 28/10/2023 Ramnath 1701004004WL017787 Ramnath 00415 SBIN0010845 1105 1105 Processed 23/11/2023 289326650 Ramnath NARMADA JHABUA GRAMIN BANK(508515)
60 PAHADGARH MP-01-004-004-001/499
(KHERLI) 		1701004004NRG24251020231159475 28/10/2023 Bhoop Singh Dhakar 1701004004WL017787 Bhoop Singh Dhakar 00415 SBIN0010845 1326 1326 Processed 23/11/2023 289326650 BhoopSinghDhakar FINO PAYMENTS BANK LTD(608001)
61 PAHADGARH MP-01-004-004-001/541
(KHERLI) 		1701004004NRG24251020231159480 28/10/2023 Siyaram 1701004004WL017787 Siyaram 00415 SBIN0010845 1326 1326 Processed 23/11/2023 289326650 Siyaram FINO PAYMENTS BANK LTD(608001)
62 PAHADGARH MP-01-004-004-001/542
(KHERLI) 		1701004004NRG24251020231159481 28/10/2023 Amarsingh 1701004004WL017787 Amarsingh 00415 SBIN0010845 1326 1326 Processed 23/11/2023 289326650 Amarsingh FINO PAYMENTS BANK LTD(608001)
63 PAHADGARH MP-01-004-004-002/127-A
(KHERLI) 		1701004004NRG24251020231159520 28/10/2023 Shivadatt 1701004004WL017787 Shivadatt 00415 SBIN0010845 1326 1326 Processed 23/11/2023 289326650 Shivadatt FINO PAYMENTS BANK LTD(608001)
64 PAHADGARH MP-01-004-004-002/245-A
(KHERLI) 		1701004004NRG24271020231184064 28/10/2023 Seema 1701004004WL018084 Seema 00415 SBIN0010845 1326 1326 Processed 23/11/2023 289326650 Seema FINO PAYMENTS BANK LTD(608001)
65 PAHADGARH MP-01-004-004-002/720
(KHERLI) 		1701004004NRG24271020231184073 28/10/2023 Sonali 1701004004WL018084 Sonali 00415 SBIN0010845 1326 1326 Processed 23/11/2023 289326650 Sonali AIRTEL PAYMENTS BANK LIMITED(990288)
66 PAHADGARH MP-01-004-004-002/723
(KHERLI) 		1701004004NRG24271020231184080 28/10/2023 Maya Jatav 1701004004WL018084 Maya Jatav 00415 SBIN0010845 1105 1105 Processed 23/11/2023 289326650 MayaJatav AIRTEL PAYMENTS BANK LIMITED(990288)
67 PAHADGARH MP-01-004-004-002/763
(KHERLI) 		1701004004NRG24271020231184083 28/10/2023 Shubham 1701004004WL018084 Shubham 00415 SBIN0010845 1105 1105 Processed 23/11/2023 289326650 Shubham STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-004-002/768
(KHERLI) 		1701004004NRG24271020231184084 28/10/2023 Rakesh 1701004004WL018084 Rakesh 00415 SBIN0010845 1105 1105 Processed 23/11/2023 289326650 Rakesh STATE BANK OF INDIA(508548)
69 PAHADGARH MP-01-004-004-002/774
(KHERLI) 		1701004004NRG24271020231184090 28/10/2023 Naval Kishor 1701004004WL018084 Naval Kishor 00415 SBIN0010845 1326 1326 Processed 23/11/2023 289326650 NavalKishor FINO PAYMENTS BANK LTD(608001)
70 PAHADGARH MP-01-004-004-002/81-A
(KHERLI) 		1701004004NRG24271020231183035 28/10/2023 maheswari 1701004004WL018074 maheswari 00415 SBIN0010845 1326 1326 Processed 23/11/2023 289326650 maheswari FINO PAYMENTS BANK LTD(608001)
71 PAHADGARH MP-01-004-004-002/85-B
(KHERLI) 		1701004004NRG24271020231184095 28/10/2023 Neetu 1701004004WL018084 Neetu 00415 SBIN0010845 1326 1326 Processed 23/11/2023 289326650 Neetu STATE BANK OF INDIA(508548)
72 PAHADGARH MP-01-004-004-002/85-C
(KHERLI) 		1701004004NRG24271020231184096 28/10/2023 Rukam shakya 1701004004WL018084 Rukam shakya 00415 SBIN0010845 1326 1326 Processed 23/11/2023 289326650 Rukamshakya STATE BANK OF INDIA(508548)
73 PAHADGARH MP-01-004-004-002/85-D
(KHERLI) 		1701004004NRG24271020231184097 28/10/2023 Saurabh shakya 1701004004WL018084 Saurabh shakya 00415 SBIN0010845 1326 1326 Processed 23/11/2023 289326650 Saurabhshakya STATE BANK OF INDIA(508548)
74 PAHADGARH MP-01-004-004-002/862
(KHERLI) 		1701004004NRG24271020231184102 28/10/2023 Brajesh Rajak 1701004004WL018084 Brajesh Rajak 00415 SBIN0010845 1326 1326 Processed 23/11/2023 289326650 BrajeshRajak STATE BANK OF INDIA(508548)
75 PAHADGARH MP-01-004-004-002/91-A
(KHERLI) 		1701004004NRG24271020231184115 28/10/2023 Bijendra Singh Rajk 1701004004WL018084 Bijendra Singh Rajk 00415 SBIN0010845 1326 1326 Processed 23/11/2023 289326650 BijendraSinghRajk AIRTEL PAYMENTS BANK LIMITED(990288)
76 PAHADGARH MP-01-004-056-002/1029
(PAHADGARH) 		1701004056NRG24271020231176968 28/10/2023 Babita 1701004056WL018001 Babita 00415 SBIN0010845 1326 1326 Processed 23/11/2023 289326650 Babita UCO BANK(607066)
77 PAHADGARH MP-01-004-056-002/1717
(PAHADGARH) 		1701004056NRG24271020231177068 28/10/2023 Dharmendra Kumar Pandey 1701004056WL018001 Dharmendra Kumar Pandey 00415 SBIN0010845 1326 1326 Processed 23/11/2023 289326650 DharmendraKumarPandey STATE BANK OF INDIA(508548)
SubTotal 30940 30940
78 PAHADGARH MP-01-004-030-001/105
(BAGHEL) 		1701004030NRG24221020231140217 28/10/2023 SAVITRI 1701004030WL017490 SAVITRI 00415 SBIN0030092 1326 1326 Processed 23/11/2023 289326650 SAVITRI STATE BANK OF INDIA(508548)
79 PAHADGARH MP-01-004-030-001/107-A
(BAGHEL) 		1701004030NRG24221020231140218 28/10/2023 Neelam 1701004030WL017490 Neelam 00415 SBIN0030092 1326 1326 Processed 23/11/2023 289326650 Neelam STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-030-001/114-A
(BAGHEL) 		1701004030NRG24221020231140219 28/10/2023 OMPRAKASH 1701004030WL017490 OMPRAKASH 00415 SBIN0030092 1326 1326 Processed 23/11/2023 289326650 OMPRAKASH BANK OF INDIA(508505)
81 PAHADGARH MP-01-004-030-001/117-A
(BAGHEL) 		1701004030NRG24221020231140221 28/10/2023 ASHOK 1701004030WL017490 ASHOK 00415 SBIN0030092 1326 1326 Processed 23/11/2023 289326650 ASHOK STATE BANK OF INDIA(508548)
82 PAHADGARH MP-01-004-030-001/119
(BAGHEL) 		1701004030NRG24221020231140222 28/10/2023 KEDAR SINGH 1701004030WL017490 KEDAR SINGH 00415 SBIN0030092 1326 1326 Processed 23/11/2023 289326650 KEDARSINGH STATE BANK OF INDIA(508548)
83 PAHADGARH MP-01-004-030-001/125
(BAGHEL) 		1701004030NRG24221020231140223 28/10/2023 SIYARAM 1701004030WL017490 SIYARAM 00415 SBIN0030092 1326 1326 Processed 23/11/2023 289326650 SIYARAM STATE BANK OF INDIA(508548)
84 PAHADGARH MP-01-004-030-001/141-A
(BAGHEL) 		1701004030NRG24221020231140225 28/10/2023 BHARAT 1701004030WL017490 BHARAT 00415 SBIN0030092 1326 1326 Processed 23/11/2023 289326650 BHARAT STATE BANK OF INDIA(508548)
85 PAHADGARH MP-01-004-030-001/169-A
(BAGHEL) 		1701004030NRG24221020231140226 28/10/2023 MUKESH 1701004030WL017490 MUKESH 00415 SBIN0030092 1326 1326 Processed 23/11/2023 289326650 MUKESH STATE BANK OF INDIA(508548)
SubTotal 10608 10608
86 PAHADGARH MP-01-004-004-001/12
(KHERLI) 		1701004004NRG24251020231159449 28/10/2023 Lakhan 1701004004WL017787 Lakhan 00415 SBIN0030439 1326 1326 Processed 23/11/2023 289326650 Lakhan FINO PAYMENTS BANK LTD(608001)
87 PAHADGARH MP-01-004-004-001/16
(KHERLI) 		1701004004NRG24251020231159459 28/10/2023 MUNNA 1701004004WL017787 MUNNA 00415 SBIN0030439 1326 1326 Processed 23/11/2023 289326650 MUNNA FINO PAYMENTS BANK LTD(608001)
88 PAHADGARH MP-01-004-004-001/160-A
(KHERLI) 		1701004004NRG24251020231159461 28/10/2023 shivkumar 1701004004WL017787 shivkumar 00415 SBIN0030439 1326 1326 Processed 23/11/2023 289326650 shivkumar FINO PAYMENTS BANK LTD(608001)
89 PAHADGARH MP-01-004-004-001/37-A
(KHERLI) 		1701004004NRG24251020231159464 28/10/2023 guljari 1701004004WL017787 guljari 00415 SBIN0030439 1105 1105 Processed 23/11/2023 289326650 guljari FINO PAYMENTS BANK LTD(608001)
90 PAHADGARH MP-01-004-004-001/498
(KHERLI) 		1701004004NRG24251020231159474 28/10/2023 kaya 1701004004WL017787 kaya 00415 SBIN0030439 1326 1326 Processed 23/11/2023 289326650 kaya FINO PAYMENTS BANK LTD(608001)
91 PAHADGARH MP-01-004-004-001/70-A
(KHERLI) 		1701004004NRG24251020231159505 28/10/2023 Subedar 1701004004WL017787 Subedar 00415 SBIN0030439 1326 1326 Processed 23/11/2023 289326650 Subedar FINO PAYMENTS BANK LTD(608001)
92 PAHADGARH MP-01-004-004-001/98
(KHERLI) 		1701004004NRG24251020231159519 28/10/2023 NARMDHA 1701004004WL017787 NARMDHA 00415 SBIN0030439 1326 1326 Processed 23/11/2023 289326650 NARMDHA FINO PAYMENTS BANK LTD(608001)
93 PAHADGARH MP-01-004-004-002/189-a
(KHERLI) 		1701004004NRG24271020231184059 28/10/2023 BAIJNATH 1701004004WL018084 BAIJNATH 00415 SBIN0030439 1326 1326 Processed 23/11/2023 289326650 BAIJNATH FINO PAYMENTS BANK LTD(608001)
94 PAHADGARH MP-01-004-004-002/189-a
(KHERLI) 		1701004004NRG24271020231184060 28/10/2023 vimla 1701004004WL018084 vimla 00415 SBIN0030439 1326 1326 Processed 23/11/2023 289326650 vimla CENTRAL BANK OF INDIA(607115)
95 PAHADGARH MP-01-004-004-002/227-A
(KHERLI) 		1701004004NRG24251020231159522 28/10/2023 Sandeep 1701004004WL017787 Sandeep 00415 SBIN0030439 1326 1326 Processed 23/11/2023 289326650 Sandeep STATE BANK OF INDIA(508548)
96 PAHADGARH MP-01-004-004-002/243
(KHERLI) 		1701004004NRG24271020231184063 28/10/2023 kamlesh 1701004004WL018084 kamlesh 00415 SBIN0030439 1326 1326 Processed 23/11/2023 289326650 kamlesh FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-004-002/243
(KHERLI) 		1701004004NRG24271020231184062 28/10/2023 RAMBABU 1701004004WL018084 RAMBABU 00415 SBIN0030439 1326 1326 Processed 23/11/2023 289326650 RAMBABU FINO PAYMENTS BANK LTD(608001)
98 PAHADGARH MP-01-004-004-002/319
(KHERLI) 		1701004004NRG24271020231183023 28/10/2023 Mangi 1701004004WL018074 Mangi 00415 SBIN0030439 1326 1326 Processed 23/11/2023 289326650 Mangi CENTRAL BANK OF INDIA(607115)
99 PAHADGARH MP-01-004-004-002/48
(KHERLI) 		1701004004NRG24271020231183026 28/10/2023 Surendra Shakya 1701004004WL018074 Surendra Shakya 00415 SBIN0030439 1326 1326 Processed 23/11/2023 289326650 SurendraShakya STATE BANK OF INDIA(508548)
100 PAHADGARH MP-01-004-004-002/48
(KHERLI) 		1701004004NRG24271020231183025 28/10/2023 Surendra Shakya 1701004004WL018074 Surendra Shakya 00415 SBIN0030439 1326 1326 Processed 23/11/2023 289326650 SurendraShakya CENTRAL BANK OF INDIA(607115)
101 PAHADGARH MP-01-004-004-002/70
(KHERLI) 		1701004004NRG24251020231159526 28/10/2023 bhogiram 1701004004WL017787 bhogiram 00415 SBIN0030439 1326 1326 Processed 23/11/2023 289326650 bhogiram FINO PAYMENTS BANK LTD(608001)
102 PAHADGARH MP-01-004-004-002/722-A
(KHERLI) 		1701004004NRG24271020231184079 28/10/2023 Sangeeta 1701004004WL018084 Sangeeta 00415 SBIN0030439 1326 1326 Processed 23/11/2023 289326650 Sangeeta STATE BANK OF INDIA(508548)
103 PAHADGARH MP-01-004-004-002/735
(KHERLI) 		1701004004NRG24271020231183030 28/10/2023 Anguri 1701004004WL018074 Anguri 00415 SBIN0030439 1326 1326 Processed 23/11/2023 289326650 Anguri FINO PAYMENTS BANK LTD(608001)
104 PAHADGARH MP-01-004-004-002/740
(KHERLI) 		1701004004NRG24271020231183032 28/10/2023 Horilal 1701004004WL018074 Horilal 00415 SBIN0030439 1326 1326 Processed 23/11/2023 289326650 Horilal STATE BANK OF INDIA(508548)
105 PAHADGARH MP-01-004-004-002/740
(KHERLI) 		1701004004NRG24271020231183031 28/10/2023 Horilal 1701004004WL018074 Horilal 00415 SBIN0030439 1326 1326 Processed 23/11/2023 289326650 Horilal STATE BANK OF INDIA(508548)
106 PAHADGARH MP-01-004-004-002/744
(KHERLI) 		1701004004NRG24271020231183033 28/10/2023 Sanei 1701004004WL018074 Sanei 00415 SBIN0030439 1326 1326 Processed 23/11/2023 289326650 Sanei STATE BANK OF INDIA(508548)
107 PAHADGARH MP-01-004-004-002/750-A
(KHERLI) 		1701004004NRG24271020231184082 28/10/2023 Pooja 1701004004WL018084 Pooja 00415 SBIN0030439 1326 1326 Processed 23/11/2023 289326650 Pooja STATE BANK OF INDIA(508548)
108 PAHADGARH MP-01-004-004-002/769
(KHERLI) 		1701004004NRG24271020231184085 28/10/2023 Mahendra 1701004004WL018084 Mahendra 00415 SBIN0030439 1105 1105 Processed 23/11/2023 289326650 Mahendra STATE BANK OF INDIA(508548)
109 PAHADGARH MP-01-004-004-002/770
(KHERLI) 		1701004004NRG24271020231184086 28/10/2023 Govind 1701004004WL018084 Govind 00415 SBIN0030439 1105 1105 Processed 23/11/2023 289326650 Govind UNION BANK OF INDIA(508500)
110 PAHADGARH MP-01-004-004-002/778
(KHERLI) 		1701004004NRG24271020231184093 28/10/2023 Sunil 1701004004WL018084 Sunil 00415 SBIN0030439 1326 1326 Processed 23/11/2023 289326650 Sunil STATE BANK OF INDIA(508548)
111 PAHADGARH MP-01-004-004-002/864
(KHERLI) 		1701004004NRG24271020231184104 28/10/2023 Kamala Rajak 1701004004WL018084 Kamala Rajak 00415 SBIN0030439 1326 1326 Processed 23/11/2023 289326650 KamalaRajak STATE BANK OF INDIA(508548)
112 PAHADGARH MP-01-004-004-002/900
(KHERLI) 		1701004004NRG24271020231184106 28/10/2023 Atar Singh 1701004004WL018084 Atar Singh 00415 SBIN0030439 1326 1326 Processed 23/11/2023 289326650 AtarSingh STATE BANK OF INDIA(508548)
113 PAHADGARH MP-01-004-004-002/901
(KHERLI) 		1701004004NRG24271020231184107 28/10/2023 Meena 1701004004WL018084 Meena 00415 SBIN0030439 1326 1326 Processed 23/11/2023 289326650 Meena STATE BANK OF INDIA(508548)
114 PAHADGARH MP-01-004-004-002/902
(KHERLI) 		1701004004NRG24271020231184108 28/10/2023 urmila 1701004004WL018084 urmila 00415 SBIN0030439 1326 1326 Processed 23/11/2023 289326650 urmila STATE BANK OF INDIA(508548)
115 PAHADGARH MP-01-004-004-002/903
(KHERLI) 		1701004004NRG24271020231184109 28/10/2023 seema jatav 1701004004WL018084 seema jatav 00415 SBIN0030439 1326 1326 Processed 23/11/2023 289326650 seemajatav STATE BANK OF INDIA(508548)
116 PAHADGARH MP-01-004-004-002/905
(KHERLI) 		1701004004NRG24271020231184111 28/10/2023 pooja jatav 1701004004WL018084 pooja jatav 00415 SBIN0030439 1326 1326 Processed 23/11/2023 289326650 poojajatav STATE BANK OF INDIA(508548)
SubTotal 40443 40443
117 PAHADGARH MP-01-004-004-001/478-A
(KHERLI) 		1701004004NRG24251020231159473 28/10/2023 Ankush 1701004004WL017787 Ankush 00462 UCBA0000043 1326 1326 Processed 23/11/2023 289326650 Ankush STATE BANK OF INDIA(508548)
SubTotal 1326 1326
118 PAHADGARH MP-01-004-056-002/1045
(PAHADGARH) 		1701004056NRG24271020231176969 28/10/2023 Sarnam 1701004056WL018001 Sarnam 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 Sarnam UCO BANK(607066)
119 PAHADGARH MP-01-004-056-002/1052
(PAHADGARH) 		1701004056NRG24271020231176970 28/10/2023 Shyamsundar 1701004056WL018001 Shyamsundar 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 Shyamsundar UCO BANK(607066)
120 PAHADGARH MP-01-004-056-002/1059
(PAHADGARH) 		1701004056NRG24271020231176971 28/10/2023 banbari 1701004056WL018001 banbari 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 banbari FINO PAYMENTS BANK LTD(608001)
121 PAHADGARH MP-01-004-056-002/1085
(PAHADGARH) 		1701004056NRG24271020231176972 28/10/2023 Darshan 1701004056WL018001 Darshan 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 Darshan UCO BANK(607066)
122 PAHADGARH MP-01-004-056-002/1088-A
(PAHADGARH) 		1701004056NRG24271020231176973 28/10/2023 Sachin 1701004056WL018001 Sachin 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 Sachin UCO BANK(607066)
123 PAHADGARH MP-01-004-056-002/1104-B
(PAHADGARH) 		1701004056NRG24271020231176974 28/10/2023 Deelip 1701004056WL018001 Deelip 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 Deelip UCO BANK(607066)
124 PAHADGARH MP-01-004-056-002/1104-C
(PAHADGARH) 		1701004056NRG24271020231176975 28/10/2023 Vivek Rathor 1701004056WL018001 Vivek Rathor 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 VivekRathor UCO BANK(607066)
125 PAHADGARH MP-01-004-056-002/1142
(PAHADGARH) 		1701004056NRG24271020231176976 28/10/2023 Ashok 1701004056WL018001 Ashok 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 Ashok UCO BANK(607066)
126 PAHADGARH MP-01-004-056-002/1158
(PAHADGARH) 		1701004056NRG24271020231176977 28/10/2023 rambaran rajak 1701004056WL018001 rambaran rajak 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 rambaranrajak UCO BANK(607066)
127 PAHADGARH MP-01-004-056-002/1158
(PAHADGARH) 		1701004056NRG24271020231176978 28/10/2023 Somvati rajak 1701004056WL018001 Somvati rajak 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 Somvatirajak UCO BANK(607066)
128 PAHADGARH MP-01-004-056-002/1163
(PAHADGARH) 		1701004056NRG24271020231176979 28/10/2023 Manoj 1701004056WL018001 Manoj 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 Manoj UCO BANK(607066)
129 PAHADGARH MP-01-004-056-002/1164
(PAHADGARH) 		1701004056NRG24271020231176980 28/10/2023 Rambharat rajak 1701004056WL018001 Rambharat rajak 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 Rambharatrajak UCO BANK(607066)
130 PAHADGARH MP-01-004-056-002/1165
(PAHADGARH) 		1701004056NRG24271020231176981 28/10/2023 Lajjaram 1701004056WL018001 Lajjaram 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 Lajjaram UCO BANK(607066)
131 PAHADGARH MP-01-004-056-002/1174
(PAHADGARH) 		1701004056NRG24271020231176982 28/10/2023 gopal bhandari 1701004056WL018001 gopal bhandari 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 gopalbhandari UCO BANK(607066)
132 PAHADGARH MP-01-004-056-002/1176
(PAHADGARH) 		1701004056NRG24271020231176983 28/10/2023 bakelal jatav 1701004056WL018001 bakelal jatav 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 bakelaljatav UCO BANK(607066)
133 PAHADGARH MP-01-004-056-002/1178
(PAHADGARH) 		1701004056NRG24271020231176984 28/10/2023 chandrakala 1701004056WL018001 chandrakala 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 chandrakala FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-056-002/1190
(PAHADGARH) 		1701004056NRG24271020231176985 28/10/2023 Rabina 1701004056WL018001 Rabina 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 Rabina UCO BANK(607066)
135 PAHADGARH MP-01-004-056-002/1192
(PAHADGARH) 		1701004056NRG24271020231176986 28/10/2023 Kusum 1701004056WL018001 Kusum 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 Kusum UCO BANK(607066)
136 PAHADGARH MP-01-004-056-002/1192-B
(PAHADGARH) 		1701004056NRG24271020231176987 28/10/2023 Pallavi Manjhi 1701004056WL018001 Pallavi Manjhi 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 PallaviManjhi UCO BANK(607066)
137 PAHADGARH MP-01-004-056-002/1193
(PAHADGARH) 		1701004056NRG24271020231176988 28/10/2023 meena 1701004056WL018001 meena 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 meena UCO BANK(607066)
138 PAHADGARH MP-01-004-056-002/1195
(PAHADGARH) 		1701004056NRG24271020231176989 28/10/2023 savitri 1701004056WL018001 savitri 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 savitri UCO BANK(607066)
139 PAHADGARH MP-01-004-056-002/1196
(PAHADGARH) 		1701004056NRG24271020231176990 28/10/2023 jagdesh 1701004056WL018001 jagdesh 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 jagdesh UCO BANK(607066)
140 PAHADGARH MP-01-004-056-002/1198
(PAHADGARH) 		1701004056NRG24271020231176993 28/10/2023 Sovran Kushwah 1701004056WL018001 Sovran Kushwah 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 SovranKushwah UCO BANK(607066)
141 PAHADGARH MP-01-004-056-002/1205
(PAHADGARH) 		1701004056NRG24271020231176994 28/10/2023 rajendra shakya 1701004056WL018001 rajendra shakya 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 rajendrashakya UCO BANK(607066)
142 PAHADGARH MP-01-004-056-002/121
(PAHADGARH) 		1701004056NRG24271020231176995 28/10/2023 Babulal 1701004056WL018001 Babulal 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 Babulal FINO PAYMENTS BANK LTD(608001)
143 PAHADGARH MP-01-004-056-002/1211
(PAHADGARH) 		1701004056NRG24271020231176996 28/10/2023 neelam shakya 1701004056WL018001 neelam shakya 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 neelamshakya INDIA POST PAYMENTS BANK LIMITED(508528)
144 PAHADGARH MP-01-004-056-002/1218
(PAHADGARH) 		1701004056NRG24271020231176997 28/10/2023 Rajkumari 1701004056WL018001 Rajkumari 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 Rajkumari UCO BANK(607066)
145 PAHADGARH MP-01-004-056-002/1219
(PAHADGARH) 		1701004056NRG24271020231176998 28/10/2023 AShok 1701004056WL018001 AShok 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 AShok UCO BANK(607066)
146 PAHADGARH MP-01-004-056-002/1221
(PAHADGARH) 		1701004056NRG24271020231176999 28/10/2023 Siyaram 1701004056WL018001 Siyaram 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 Siyaram UCO BANK(607066)
147 PAHADGARH MP-01-004-056-002/1240
(PAHADGARH) 		1701004056NRG24271020231177000 28/10/2023 Shivlahari 1701004056WL018001 Shivlahari 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 Shivlahari UCO BANK(607066)
148 PAHADGARH MP-01-004-056-002/1257
(PAHADGARH) 		1701004056NRG24271020231177003 28/10/2023 Mamta kadera 1701004056WL018001 Mamta kadera 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 Mamtakadera STATE BANK OF INDIA(508548)
149 PAHADGARH MP-01-004-056-002/1257
(PAHADGARH) 		1701004056NRG24271020231177002 28/10/2023 Pramod 1701004056WL018001 Pramod 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 Pramod STATE BANK OF INDIA(508548)
150 PAHADGARH MP-01-004-056-002/1263
(PAHADGARH) 		1701004056NRG24271020231177004 28/10/2023 Mathuriya 1701004056WL018001 Mathuriya 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 Mathuriya UCO BANK(607066)
151 PAHADGARH MP-01-004-056-002/1268
(PAHADGARH) 		1701004056NRG24271020231177005 28/10/2023 Mamta Patva 1701004056WL018001 Mamta Patva 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 MamtaPatva UCO BANK(607066)
152 PAHADGARH MP-01-004-056-002/1268-A
(PAHADGARH) 		1701004056NRG24271020231177006 28/10/2023 Bharti Patva 1701004056WL018001 Bharti Patva 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 BhartiPatva UCO BANK(607066)
153 PAHADGARH MP-01-004-056-002/1274
(PAHADGARH) 		1701004056NRG24271020231177007 28/10/2023 Prabhu 1701004056WL018001 Prabhu 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 Prabhu UCO BANK(607066)
154 PAHADGARH MP-01-004-056-002/1275
(PAHADGARH) 		1701004056NRG24271020231177008 28/10/2023 Satish 1701004056WL018001 Satish 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 Satish UCO BANK(607066)
155 PAHADGARH MP-01-004-056-002/1296
(PAHADGARH) 		1701004056NRG24271020231177009 28/10/2023 Basanti 1701004056WL018001 Basanti 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 Basanti UCO BANK(607066)
156 PAHADGARH MP-01-004-056-002/1297
(PAHADGARH) 		1701004056NRG24271020231177010 28/10/2023 Hariom 1701004056WL018001 Hariom 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 Hariom UCO BANK(607066)
157 PAHADGARH MP-01-004-056-002/1298
(PAHADGARH) 		1701004056NRG24271020231177011 28/10/2023 Babita 1701004056WL018001 Babita 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 Babita UCO BANK(607066)
158 PAHADGARH MP-01-004-056-002/1301
(PAHADGARH) 		1701004056NRG24271020231177012 28/10/2023 Sonu Prajapati 1701004056WL018001 Sonu Prajapati 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 SonuPrajapati UCO BANK(607066)
159 PAHADGARH MP-01-004-056-002/1312
(PAHADGARH) 		1701004056NRG24271020231177013 28/10/2023 Ramlakhan Kushwah 1701004056WL018001 Ramlakhan Kushwah 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 RamlakhanKushwah UCO BANK(607066)
160 PAHADGARH MP-01-004-056-002/1313
(PAHADGARH) 		1701004056NRG24271020231177014 28/10/2023 Musbbar Sya 1701004056WL018001 Musbbar Sya 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 MusbbarSya UCO BANK(607066)
161 PAHADGARH MP-01-004-056-002/1333
(PAHADGARH) 		1701004056NRG24271020231177015 28/10/2023 Sheela Rajak 1701004056WL018001 Sheela Rajak 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 SheelaRajak UCO BANK(607066)
162 PAHADGARH MP-01-004-056-002/1334
(PAHADGARH) 		1701004056NRG24271020231177016 28/10/2023 Chandra Rajak 1701004056WL018001 Chandra Rajak 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 ChandraRajak UCO BANK(607066)
163 PAHADGARH MP-01-004-056-002/1395
(PAHADGARH) 		1701004056NRG24271020231177017 28/10/2023 Anil 1701004056WL018001 Anil 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 Anil UCO BANK(607066)
164 PAHADGARH MP-01-004-056-002/1396
(PAHADGARH) 		1701004056NRG24271020231177018 28/10/2023 Bharat 1701004056WL018001 Bharat 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 Bharat UCO BANK(607066)
165 PAHADGARH MP-01-004-056-002/1396-A
(PAHADGARH) 		1701004056NRG24271020231177019 28/10/2023 Bobi Darji 1701004056WL018001 Bobi Darji 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 BobiDarji UCO BANK(607066)
166 PAHADGARH MP-01-004-056-002/1397
(PAHADGARH) 		1701004056NRG24271020231177020 28/10/2023 Anil 1701004056WL018001 Anil 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
167 PAHADGARH MP-01-004-056-002/1400
(PAHADGARH) 		1701004056NRG24271020231177021 28/10/2023 Arun 1701004056WL018001 Arun 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 Arun UCO BANK(607066)
168 PAHADGARH MP-01-004-056-002/1528
(PAHADGARH) 		1701004056NRG24271020231177022 28/10/2023 Neha Bano 1701004056WL018001 Neha Bano 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 NehaBano UCO BANK(607066)
169 PAHADGARH MP-01-004-056-002/1529
(PAHADGARH) 		1701004056NRG24271020231177023 28/10/2023 Anguri Shakya 1701004056WL018001 Anguri Shakya 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 AnguriShakya UCO BANK(607066)
170 PAHADGARH MP-01-004-056-002/1533
(PAHADGARH) 		1701004056NRG24271020231177024 28/10/2023 Seema Manjhi 1701004056WL018001 Seema Manjhi 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 SeemaManjhi UCO BANK(607066)
171 PAHADGARH MP-01-004-056-002/1536
(PAHADGARH) 		1701004056NRG24271020231177025 28/10/2023 Ajad Beg 1701004056WL018001 Ajad Beg 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 AjadBeg UCO BANK(607066)
172 PAHADGARH MP-01-004-056-002/1536-A
(PAHADGARH) 		1701004056NRG24271020231177026 28/10/2023 Hamidan Bano 1701004056WL018001 Hamidan Bano 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 HamidanBano UCO BANK(607066)
173 PAHADGARH MP-01-004-056-002/1536-B
(PAHADGARH) 		1701004056NRG24271020231177027 28/10/2023 Khushi 1701004056WL018001 Khushi 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 Khushi UCO BANK(607066)
174 PAHADGARH MP-01-004-056-002/1543
(PAHADGARH) 		1701004056NRG24271020231177028 28/10/2023 Banwari Rathor 1701004056WL018001 Banwari Rathor 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 BanwariRathor UCO BANK(607066)
175 PAHADGARH MP-01-004-056-002/1545
(PAHADGARH) 		1701004056NRG24271020231177029 28/10/2023 Aneeta Shakya 1701004056WL018001 Aneeta Shakya 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 AneetaShakya UCO BANK(607066)
176 PAHADGARH MP-01-004-056-002/1551
(PAHADGARH) 		1701004056NRG24271020231177030 28/10/2023 Jaya 1701004056WL018001 Jaya 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 Jaya UCO BANK(607066)
177 PAHADGARH MP-01-004-056-002/1551-A
(PAHADGARH) 		1701004056NRG24271020231177031 28/10/2023 Ajay Manjhi 1701004056WL018001 Ajay Manjhi 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 AjayManjhi UCO BANK(607066)
178 PAHADGARH MP-01-004-056-002/1551-B
(PAHADGARH) 		1701004056NRG24271020231177032 28/10/2023 Anguri 1701004056WL018001 Anguri 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 Anguri UCO BANK(607066)
179 PAHADGARH MP-01-004-056-002/1551-C
(PAHADGARH) 		1701004056NRG24271020231177033 28/10/2023 Sanjay 1701004056WL018001 Sanjay 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 Sanjay UCO BANK(607066)
180 PAHADGARH MP-01-004-056-002/1552
(PAHADGARH) 		1701004056NRG24271020231177034 28/10/2023 Radha Dhanuk 1701004056WL018001 Radha Dhanuk 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 RadhaDhanuk UCO BANK(607066)
181 PAHADGARH MP-01-004-056-002/1555
(PAHADGARH) 		1701004056NRG24271020231177035 28/10/2023 Jeetoo Khatik 1701004056WL018001 Jeetoo Khatik 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 JeetooKhatik UCO BANK(607066)
182 PAHADGARH MP-01-004-056-002/1556
(PAHADGARH) 		1701004056NRG24271020231177036 28/10/2023 Neelam 1701004056WL018001 Neelam 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 Neelam UCO BANK(607066)
183 PAHADGARH MP-01-004-056-002/1558-A
(PAHADGARH) 		1701004056NRG24271020231177037 28/10/2023 Jyoti Shukla 1701004056WL018001 Jyoti Shukla 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 JyotiShukla UCO BANK(607066)
184 PAHADGARH MP-01-004-056-002/1559
(PAHADGARH) 		1701004056NRG24271020231177038 28/10/2023 Mehajabee 1701004056WL018001 Mehajabee 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 Mehajabee UCO BANK(607066)
185 PAHADGARH MP-01-004-056-002/1562
(PAHADGARH) 		1701004056NRG24271020231177039 28/10/2023 Vinay Kumar Shakya 1701004056WL018001 Vinay Kumar Shakya 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 VinayKumarShakya UCO BANK(607066)
186 PAHADGARH MP-01-004-056-002/1564
(PAHADGARH) 		1701004056NRG24271020231177040 28/10/2023 Kuldeep 1701004056WL018001 Kuldeep 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 Kuldeep STATE BANK OF INDIA(508548)
187 PAHADGARH MP-01-004-056-002/1564
(PAHADGARH) 		1701004056NRG24271020231177041 28/10/2023 Meera Karn 1701004056WL018001 Meera Karn 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 MeeraKarn UCO BANK(607066)
188 PAHADGARH MP-01-004-056-002/1565
(PAHADGARH) 		1701004056NRG24271020231177042 28/10/2023 Rahish Beg 1701004056WL018001 Rahish Beg 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 RahishBeg UCO BANK(607066)
189 PAHADGARH MP-01-004-056-002/1567-A
(PAHADGARH) 		1701004056NRG24271020231177043 28/10/2023 Anamika 1701004056WL018001 Anamika 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 Anamika UCO BANK(607066)
190 PAHADGARH MP-01-004-056-002/1568-A
(PAHADGARH) 		1701004056NRG24271020231177044 28/10/2023 Rabina Dhanuk 1701004056WL018001 Rabina Dhanuk 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 RabinaDhanuk UCO BANK(607066)
191 PAHADGARH MP-01-004-056-002/1569
(PAHADGARH) 		1701004056NRG24271020231177045 28/10/2023 Parasaram Dhanuk 1701004056WL018001 Parasaram Dhanuk 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 ParasaramDhanuk UCO BANK(607066)
192 PAHADGARH MP-01-004-056-002/1572
(PAHADGARH) 		1701004056NRG24271020231177046 28/10/2023 Vinod Shakya 1701004056WL018001 Vinod Shakya 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 VinodShakya FINO PAYMENTS BANK LTD(608001)
193 PAHADGARH MP-01-004-056-002/1573
(PAHADGARH) 		1701004056NRG24271020231177047 28/10/2023 Renu 1701004056WL018001 Renu 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 Renu FINO PAYMENTS BANK LTD(608001)
194 PAHADGARH MP-01-004-056-002/1574
(PAHADGARH) 		1701004056NRG24271020231177048 28/10/2023 Vinod Shakya 1701004056WL018001 Vinod Shakya 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 VinodShakya UCO BANK(607066)
195 PAHADGARH MP-01-004-056-002/1583
(PAHADGARH) 		1701004056NRG24271020231177049 28/10/2023 Arvind Shakya 1701004056WL018001 Arvind Shakya 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 ArvindShakya FINO PAYMENTS BANK LTD(608001)
196 PAHADGARH MP-01-004-056-002/1584
(PAHADGARH) 		1701004056NRG24271020231177050 28/10/2023 Meena Kushwah 1701004056WL018001 Meena Kushwah 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 MeenaKushwah UCO BANK(607066)
197 PAHADGARH MP-01-004-056-002/1586
(PAHADGARH) 		1701004056NRG24271020231177051 28/10/2023 Sateesh Kumar Manjhi 1701004056WL018001 Sateesh Kumar Manjhi 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 SateeshKumarManjhi UCO BANK(607066)
198 PAHADGARH MP-01-004-056-002/1587
(PAHADGARH) 		1701004056NRG24271020231177052 28/10/2023 Prakash 1701004056WL018001 Prakash 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 Prakash FINO PAYMENTS BANK LTD(608001)
199 PAHADGARH MP-01-004-056-002/1626-A
(PAHADGARH) 		1701004056NRG24271020231177053 28/10/2023 Santosh 1701004056WL018001 Santosh 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 Santosh FINO PAYMENTS BANK LTD(608001)
200 PAHADGARH MP-01-004-056-002/1628
(PAHADGARH) 		1701004056NRG24271020231177054 28/10/2023 Ramlakhan Bamlik 1701004056WL018001 Ramlakhan Bamlik 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 RamlakhanBamlik FINO PAYMENTS BANK LTD(608001)
201 PAHADGARH MP-01-004-056-002/1628-A
(PAHADGARH) 		1701004056NRG24271020231177055 28/10/2023 Santoshi Balmik 1701004056WL018001 Santoshi Balmik 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 SantoshiBalmik FINO PAYMENTS BANK LTD(608001)
202 PAHADGARH MP-01-004-056-002/1630
(PAHADGARH) 		1701004056NRG24271020231177056 28/10/2023 Pavan Prajajati 1701004056WL018001 Pavan Prajajati 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 PavanPrajajati UCO BANK(607066)
203 PAHADGARH MP-01-004-056-002/1639
(PAHADGARH) 		1701004056NRG24271020231177057 28/10/2023 Rakhi Rajak 1701004056WL018001 Rakhi Rajak 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 RakhiRajak UCO BANK(607066)
204 PAHADGARH MP-01-004-056-002/1645
(PAHADGARH) 		1701004056NRG24271020231177058 28/10/2023 Kamlesh Shrivas 1701004056WL018001 Kamlesh Shrivas 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 KamleshShrivas STATE BANK OF INDIA(508548)
205 PAHADGARH MP-01-004-056-002/1648-A
(PAHADGARH) 		1701004056NRG24271020231177059 28/10/2023 Balbir Shakya 1701004056WL018001 Balbir Shakya 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 BalbirShakya FINO PAYMENTS BANK LTD(608001)
206 PAHADGARH MP-01-004-056-002/1651
(PAHADGARH) 		1701004056NRG24271020231177060 28/10/2023 Iswari 1701004056WL018001 Iswari 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 Iswari FINO PAYMENTS BANK LTD(608001)
207 PAHADGARH MP-01-004-056-002/1654
(PAHADGARH) 		1701004056NRG24271020231177061 28/10/2023 Yogesh Kushwah 1701004056WL018001 Yogesh Kushwah 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 YogeshKushwah UCO BANK(607066)
208 PAHADGARH MP-01-004-056-002/1655
(PAHADGARH) 		1701004056NRG24271020231177062 28/10/2023 Shyamlal 1701004056WL018001 Shyamlal 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 Shyamlal AXIS BANK(607153)
209 PAHADGARH MP-01-004-056-002/1659
(PAHADGARH) 		1701004056NRG24271020231177063 28/10/2023 Girraj Rajak 1701004056WL018001 Girraj Rajak 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 GirrajRajak STATE BANK OF INDIA(508548)
210 PAHADGARH MP-01-004-056-002/1671
(PAHADGARH) 		1701004056NRG24271020231177064 28/10/2023 Rani Shakya 1701004056WL018001 Rani Shakya 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 RaniShakya FINO PAYMENTS BANK LTD(608001)
211 PAHADGARH MP-01-004-056-002/1675
(PAHADGARH) 		1701004056NRG24271020231177066 28/10/2023 Geeta Prajapati 1701004056WL018001 Geeta Prajapati 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 GeetaPrajapati UCO BANK(607066)
212 PAHADGARH MP-01-004-056-002/1702
(PAHADGARH) 		1701004056NRG24271020231177067 28/10/2023 Nagina 1701004056WL018001 Nagina 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 Nagina UCO BANK(607066)
213 PAHADGARH MP-01-004-056-002/1717-A
(PAHADGARH) 		1701004056NRG24271020231177069 28/10/2023 Shilpa Pandey 1701004056WL018001 Shilpa Pandey 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 ShilpaPandey UCO BANK(607066)
214 PAHADGARH MP-01-004-056-002/1733
(PAHADGARH) 		1701004056NRG24271020231177085 28/10/2023 Maya Rajak 1701004056WL018001 Maya Rajak 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 MayaRajak UCO BANK(607066)
215 PAHADGARH MP-01-004-056-002/1765
(PAHADGARH) 		1701004056NRG24271020231177106 28/10/2023 Rihan 1701004056WL018001 Rihan 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 Rihan FINO PAYMENTS BANK LTD(608001)
216 PAHADGARH MP-01-004-056-002/1772
(PAHADGARH) 		1701004056NRG24271020231177107 28/10/2023 Nishi Dhanuk 1701004056WL018001 Nishi Dhanuk 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 NishiDhanuk UCO BANK(607066)
217 PAHADGARH MP-01-004-056-002/1773
(PAHADGARH) 		1701004056NRG24271020231177108 28/10/2023 Anju Dhanuk 1701004056WL018001 Anju Dhanuk 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 AnjuDhanuk STATE BANK OF INDIA(508548)
218 PAHADGARH MP-01-004-056-002/1774
(PAHADGARH) 		1701004056NRG24271020231177109 28/10/2023 Deeksha Dhanuk 1701004056WL018001 Deeksha Dhanuk 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 DeekshaDhanuk UCO BANK(607066)
219 PAHADGARH MP-01-004-056-002/1775
(PAHADGARH) 		1701004056NRG24271020231177110 28/10/2023 Sadhna Dhanuk 1701004056WL018001 Sadhna Dhanuk 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 SadhnaDhanuk UCO BANK(607066)
220 PAHADGARH MP-01-004-056-002/1776
(PAHADGARH) 		1701004056NRG24271020231177111 28/10/2023 Pooja Shakya 1701004056WL018001 Pooja Shakya 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 PoojaShakya UCO BANK(607066)
221 PAHADGARH MP-01-004-056-002/1792
(PAHADGARH) 		1701004056NRG24271020231177126 28/10/2023 Arati Jha 1701004056WL018001 Arati Jha 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 AratiJha UCO BANK(607066)
222 PAHADGARH MP-01-004-056-002/1792
(PAHADGARH) 		1701004056NRG24271020231177125 28/10/2023 Vishnu Kumar Jha 1701004056WL018001 Vishnu Kumar Jha 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 VishnuKumarJha UCO BANK(607066)
223 PAHADGARH MP-01-004-056-002/1793
(PAHADGARH) 		1701004056NRG24271020231177127 28/10/2023 Rahul Shakya 1701004056WL018001 Rahul Shakya 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 RahulShakya UCO BANK(607066)
224 PAHADGARH MP-01-004-056-002/1794
(PAHADGARH) 		1701004056NRG24271020231177128 28/10/2023 Chadni Shakya 1701004056WL018001 Chadni Shakya 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 ChadniShakya UCO BANK(607066)
225 PAHADGARH MP-01-004-056-002/1801
(PAHADGARH) 		1701004056NRG24271020231177133 28/10/2023 Jyoti Manjhi 1701004056WL018001 Jyoti Manjhi 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 JyotiManjhi UCO BANK(607066)
226 PAHADGARH MP-01-004-056-002/1801
(PAHADGARH) 		1701004056NRG24271020231177132 28/10/2023 Lakhan Singh 1701004056WL018001 Lakhan Singh 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 LakhanSingh UCO BANK(607066)
227 PAHADGARH MP-01-004-056-002/1802
(PAHADGARH) 		1701004056NRG24271020231177134 28/10/2023 Mantu Rajak 1701004056WL018001 Mantu Rajak 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 MantuRajak PUNJAB NATIONAL BANK(508568)
228 PAHADGARH MP-01-004-056-002/1803
(PAHADGARH) 		1701004056NRG24271020231177135 28/10/2023 Sorav Khatik 1701004056WL018001 Sorav Khatik 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 SoravKhatik UCO BANK(607066)
229 PAHADGARH MP-01-004-056-002/201
(PAHADGARH) 		1701004056NRG24271020231177136 28/10/2023 Raghunath 1701004056WL018001 Raghunath 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 Raghunath FINO PAYMENTS BANK LTD(608001)
230 PAHADGARH MP-01-004-056-002/208-A
(PAHADGARH) 		1701004056NRG24271020231177137 28/10/2023 anita 1701004056WL018001 anita 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 anita FINO PAYMENTS BANK LTD(608001)
231 PAHADGARH MP-01-004-056-002/257
(PAHADGARH) 		1701004056NRG24271020231177138 28/10/2023 Rekha 1701004056WL018001 Rekha 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 Rekha UCO BANK(607066)
232 PAHADGARH MP-01-004-056-002/268-B
(PAHADGARH) 		1701004056NRG24271020231177140 28/10/2023 Maya 1701004056WL018001 Maya 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 Maya UCO BANK(607066)
233 PAHADGARH MP-01-004-056-002/365
(PAHADGARH) 		1701004056NRG24271020231177141 28/10/2023 Shridhar 1701004056WL018001 Shridhar 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 Shridhar FINO PAYMENTS BANK LTD(608001)
234 PAHADGARH MP-01-004-056-002/452
(PAHADGARH) 		1701004056NRG24271020231177142 28/10/2023 Amar 1701004056WL018001 Amar 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 Amar FINO PAYMENTS BANK LTD(608001)
235 PAHADGARH MP-01-004-056-002/452-A
(PAHADGARH) 		1701004056NRG24271020231177143 28/10/2023 rohit 1701004056WL018001 rohit 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 rohit FINO PAYMENTS BANK LTD(608001)
236 PAHADGARH MP-01-004-056-002/503
(PAHADGARH) 		1701004056NRG24271020231177145 28/10/2023 Karim khan 1701004056WL018001 Karim khan 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 Karimkhan UCO BANK(607066)
237 PAHADGARH MP-01-004-056-002/692-A
(PAHADGARH) 		1701004056NRG24271020231177146 28/10/2023 Krishna Shreevas 1701004056WL018001 Krishna Shreevas 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 KrishnaShreevas FINO PAYMENTS BANK LTD(608001)
238 PAHADGARH MP-01-004-056-002/692-B
(PAHADGARH) 		1701004056NRG24271020231177147 28/10/2023 santosh 1701004056WL018001 santosh 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 santosh UCO BANK(607066)
239 PAHADGARH MP-01-004-056-002/84
(PAHADGARH) 		1701004056NRG24271020231177148 28/10/2023 Suresh 1701004056WL018001 Suresh 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 Suresh UCO BANK(607066)
240 PAHADGARH MP-01-004-056-002/84-A
(PAHADGARH) 		1701004056NRG24271020231177149 28/10/2023 Rinku 1701004056WL018001 Rinku 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 Rinku FINO PAYMENTS BANK LTD(608001)
241 PAHADGARH MP-01-004-056-002/897-A
(PAHADGARH) 		1701004056NRG24271020231177150 28/10/2023 hemvaran 1701004056WL018001 hemvaran 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 hemvaran UCO BANK(607066)
242 PAHADGARH MP-01-004-056-002/897-B
(PAHADGARH) 		1701004056NRG24271020231177151 28/10/2023 Bhupendra 1701004056WL018001 Bhupendra 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 Bhupendra UCO BANK(607066)
243 PAHADGARH MP-01-004-056-002/903-A
(PAHADGARH) 		1701004056NRG24271020231177152 28/10/2023 Sonu 1701004056WL018001 Sonu 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 Sonu UCO BANK(607066)
244 PAHADGARH MP-01-004-056-003/1207
(PAHADGARH) 		1701004056NRG24271020231177154 28/10/2023 Harvilash Aadiwasi 1701004056WL018001 Harvilash Aadiwasi 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 HarvilashAadiwasi FINO PAYMENTS BANK LTD(608001)
245 PAHADGARH MP-01-004-056-003/56-A
(PAHADGARH) 		1701004056NRG24271020231177179 28/10/2023 Rajendra 1701004056WL018001 Rajendra 00462 UCBA0001025 1326 1326 Processed 23/11/2023 289326650 Rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 169728 169728
246 PAHADGARH MP-01-004-004-001/530
(KHERLI) 		1701004004NRG24251020231159478 28/10/2023 rakesh 1701004004WL017787 rakesh 00462 UCBA0001429 1326 1326 Processed 23/11/2023 289326650 rakesh FINO PAYMENTS BANK LTD(608001)
247 PAHADGARH MP-01-004-004-001/534
(KHERLI) 		1701004004NRG24251020231159479 28/10/2023 marasingh 1701004004WL017787 marasingh 00462 UCBA0001429 1326 1326 Processed 23/11/2023 289326650 marasingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
248 PAHADGARH MP-01-004-004-002/775
(KHERLI) 		1701004004NRG24271020231184091 28/10/2023 Girija Sharma 1701004004WL018084 Girija Sharma 00468 UBIN0543527 1326 1326 Processed 23/11/2023 289326650 GirijaSharma UNION BANK OF INDIA(508500)
249 PAHADGARH MP-01-004-030-001/132
(BAGHEL) 		1701004030NRG24221020231140224 28/10/2023 Ram Lakhan 1701004030WL017490 Ram Lakhan 00468 UBIN0543527 1326 1326 Processed 23/11/2023 289326650 RamLakhan UNION BANK OF INDIA(508500)
SubTotal 2652 2652
250 PAHADGARH MP-01-004-004-002/904
(KHERLI) 		1701004004NRG24271020231184110 28/10/2023 somnath jatav 1701004004WL018084 somnath jatav 00468 UBIN0575429 1326 1326 Processed 23/11/2023 289326650 somnathjatav UNION BANK OF INDIA(508500)
251 PAHADGARH MP-01-004-004-002/907
(KHERLI) 		1701004004NRG24271020231184112 28/10/2023 manisha 1701004004WL018084 manisha 00468 UBIN0575429 1326 1326 Processed 23/11/2023 289326650 manisha UNION BANK OF INDIA(508500)
SubTotal 2652 2652
252 PAHADGARH MP-01-004-004-001/16-B
(KHERLI) 		1701004004NRG24251020231159460 28/10/2023 Ravina 1701004004WL017787 Ravina 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 Ravina FINO PAYMENTS BANK LTD(608001)
253 PAHADGARH MP-01-004-004-001/37-B
(KHERLI) 		1701004004NRG24251020231159465 28/10/2023 Rani 1701004004WL017787 Rani 00688 FINO0001001 1105 1105 Processed 23/11/2023 289326650 Rani FINO PAYMENTS BANK LTD(608001)
254 PAHADGARH MP-01-004-004-001/468
(KHERLI) 		1701004004NRG24251020231159471 28/10/2023 gajendra 1701004004WL017787 gajendra 00688 FINO0001001 1105 1105 Processed 23/11/2023 289326650 gajendra FINO PAYMENTS BANK LTD(608001)
255 PAHADGARH MP-01-004-004-001/60-A
(KHERLI) 		1701004004NRG24251020231159483 28/10/2023 Rekha 1701004004WL017787 Rekha 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 Rekha FINO PAYMENTS BANK LTD(608001)
256 PAHADGARH MP-01-004-004-001/668
(KHERLI) 		1701004004NRG24251020231159495 28/10/2023 sapana 1701004004WL017787 sapana 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 sapana FINO PAYMENTS BANK LTD(608001)
257 PAHADGARH MP-01-004-004-001/672
(KHERLI) 		1701004004NRG24251020231159497 28/10/2023 Bhanu Dhakad 1701004004WL017787 Bhanu Dhakad 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 BhanuDhakad FINO PAYMENTS BANK LTD(608001)
258 PAHADGARH MP-01-004-004-001/674
(KHERLI) 		1701004004NRG24251020231159498 28/10/2023 Mamita 1701004004WL017787 Mamita 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 Mamita FINO PAYMENTS BANK LTD(608001)
259 PAHADGARH MP-01-004-004-001/675
(KHERLI) 		1701004004NRG24251020231159499 28/10/2023 Surksha 1701004004WL017787 Surksha 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 Surksha FINO PAYMENTS BANK LTD(608001)
260 PAHADGARH MP-01-004-004-001/678
(KHERLI) 		1701004004NRG24251020231159500 28/10/2023 Dinesh 1701004004WL017787 Dinesh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 Dinesh FINO PAYMENTS BANK LTD(608001)
261 PAHADGARH MP-01-004-004-001/680
(KHERLI) 		1701004004NRG24251020231159501 28/10/2023 Munshi 1701004004WL017787 Munshi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 Munshi FINO PAYMENTS BANK LTD(608001)
262 PAHADGARH MP-01-004-004-001/700
(KHERLI) 		1701004004NRG24251020231159506 28/10/2023 Priyanka Goswami 1701004004WL017787 Priyanka Goswami 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 PriyankaGoswami FINO PAYMENTS BANK LTD(608001)
263 PAHADGARH MP-01-004-004-001/702
(KHERLI) 		1701004004NRG24251020231159507 28/10/2023 Horilal 1701004004WL017787 Horilal 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 Horilal FINO PAYMENTS BANK LTD(608001)
264 PAHADGARH MP-01-004-004-001/705
(KHERLI) 		1701004004NRG24251020231159508 28/10/2023 Ravina Shakya 1701004004WL017787 Ravina Shakya 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 RavinaShakya FINO PAYMENTS BANK LTD(608001)
265 PAHADGARH MP-01-004-004-001/709
(KHERLI) 		1701004004NRG24251020231159509 28/10/2023 Surekha 1701004004WL017787 Surekha 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 Surekha FINO PAYMENTS BANK LTD(608001)
266 PAHADGARH MP-01-004-004-001/720
(KHERLI) 		1701004004NRG24251020231159510 28/10/2023 Vijay Singh 1701004004WL017787 Vijay Singh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 VijaySingh FINO PAYMENTS BANK LTD(608001)
267 PAHADGARH MP-01-004-004-001/722
(KHERLI) 		1701004004NRG24251020231159511 28/10/2023 Roshani 1701004004WL017787 Roshani 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 Roshani FINO PAYMENTS BANK LTD(608001)
268 PAHADGARH MP-01-004-004-001/723
(KHERLI) 		1701004004NRG24251020231159512 28/10/2023 Jitendra Singh 1701004004WL017787 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 JitendraSingh FINO PAYMENTS BANK LTD(608001)
269 PAHADGARH MP-01-004-004-001/724
(KHERLI) 		1701004004NRG24251020231159513 28/10/2023 Varsha 1701004004WL017787 Varsha 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 Varsha FINO PAYMENTS BANK LTD(608001)
270 PAHADGARH MP-01-004-004-001/725
(KHERLI) 		1701004004NRG24251020231159514 28/10/2023 Deevan Singh 1701004004WL017787 Deevan Singh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 DeevanSingh FINO PAYMENTS BANK LTD(608001)
271 PAHADGARH MP-01-004-004-001/727
(KHERLI) 		1701004004NRG24251020231159515 28/10/2023 Vimala 1701004004WL017787 Vimala 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 Vimala CENTRAL BANK OF INDIA(607115)
272 PAHADGARH MP-01-004-004-001/728
(KHERLI) 		1701004004NRG24251020231159516 28/10/2023 Shivani Shivahare 1701004004WL017787 Shivani Shivahare 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 ShivaniShivahare FINO PAYMENTS BANK LTD(608001)
273 PAHADGARH MP-01-004-004-002/67-A
(KHERLI) 		1701004004NRG24271020231184069 28/10/2023 Ramswroop Jatav 1701004004WL018084 Ramswroop Jatav 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 RamswroopJatav FINO PAYMENTS BANK LTD(608001)
274 PAHADGARH MP-01-004-004-002/852
(KHERLI) 		1701004004NRG24271020231184099 28/10/2023 Gunjan prajapati 1701004004WL018084 Gunjan prajapati 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 Gunjanprajapati FINO PAYMENTS BANK LTD(608001)
275 PAHADGARH MP-01-004-004-002/866
(KHERLI) 		1701004004NRG24251020231159527 28/10/2023 Hariom 1701004004WL017787 Hariom 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
276 PAHADGARH MP-01-004-004-002/899
(KHERLI) 		1701004004NRG24271020231184105 28/10/2023 Lakhan Rajak 1701004004WL018084 Lakhan Rajak 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 LakhanRajak STATE BANK OF INDIA(508548)
277 PAHADGARH MP-01-004-014-001/3110
(TAJPUR) 		1701004014NRG24271020231184008 28/10/2023 rajkumari 1701004014WL018083 rajkumari 00688 FINO0001001 1216 1216 Processed 23/11/2023 289326650 rajkumari FINO PAYMENTS BANK LTD(608001)
278 PAHADGARH MP-01-004-014-001/5106
(TAJPUR) 		1701004014NRG24271020231184017 28/10/2023 manjeet 1701004014WL018083 manjeet 00688 FINO0001001 1216 1216 Processed 23/11/2023 289326650 manjeet FINO PAYMENTS BANK LTD(608001)
279 PAHADGARH MP-01-004-014-001/5108
(TAJPUR) 		1701004014NRG24271020231184019 28/10/2023 Barfo 1701004014WL018083 Barfo 00688 FINO0001001 1216 1216 Processed 23/11/2023 289326650 Barfo FINO PAYMENTS BANK LTD(608001)
280 PAHADGARH MP-01-004-014-001/5121
(TAJPUR) 		1701004014NRG24271020231184025 28/10/2023 guddan 1701004014WL018083 guddan 00688 FINO0001001 1216 1216 Processed 23/11/2023 289326650 guddan FINO PAYMENTS BANK LTD(608001)
281 PAHADGARH MP-01-004-056-002/1196-B
(PAHADGARH) 		1701004056NRG24271020231176992 28/10/2023 Vinod Kumar Shakya 1701004056WL018001 Vinod Kumar Shakya 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 VinodKumarShakya FINO PAYMENTS BANK LTD(608001)
282 PAHADGARH MP-01-004-056-002/1245
(PAHADGARH) 		1701004056NRG24271020231177001 28/10/2023 Manoj Kumar 1701004056WL018001 Manoj Kumar 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 ManojKumar FINO PAYMENTS BANK LTD(608001)
283 PAHADGARH MP-01-004-056-002/1719
(PAHADGARH) 		1701004056NRG24271020231177070 28/10/2023 Raniya Rathor 1701004056WL018001 Raniya Rathor 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 RaniyaRathor FINO PAYMENTS BANK LTD(608001)
284 PAHADGARH MP-01-004-056-002/1720
(PAHADGARH) 		1701004056NRG24271020231177071 28/10/2023 Abhishek Saral 1701004056WL018001 Abhishek Saral 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 AbhishekSaral FINO PAYMENTS BANK LTD(608001)
285 PAHADGARH MP-01-004-056-002/1721
(PAHADGARH) 		1701004056NRG24271020231177072 28/10/2023 Dharm Singh Shakya 1701004056WL018001 Dharm Singh Shakya 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 DharmSinghShakya FINO PAYMENTS BANK LTD(608001)
286 PAHADGARH MP-01-004-056-002/1721-A
(PAHADGARH) 		1701004056NRG24271020231177073 28/10/2023 Machhala 1701004056WL018001 Machhala 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 Machhala FINO PAYMENTS BANK LTD(608001)
287 PAHADGARH MP-01-004-056-002/1722
(PAHADGARH) 		1701004056NRG24271020231177074 28/10/2023 Dharmendra 1701004056WL018001 Dharmendra 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 Dharmendra FINO PAYMENTS BANK LTD(608001)
288 PAHADGARH MP-01-004-056-002/1722-A
(PAHADGARH) 		1701004056NRG24271020231177075 28/10/2023 Girija Kushwah 1701004056WL018001 Girija Kushwah 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 GirijaKushwah FINO PAYMENTS BANK LTD(608001)
289 PAHADGARH MP-01-004-056-002/1723
(PAHADGARH) 		1701004056NRG24271020231177076 28/10/2023 Amar Singh 1701004056WL018001 Amar Singh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 AmarSingh FINO PAYMENTS BANK LTD(608001)
290 PAHADGARH MP-01-004-056-002/1724
(PAHADGARH) 		1701004056NRG24271020231177077 28/10/2023 Bachchu Shaky 1701004056WL018001 Bachchu Shaky 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 BachchuShaky FINO PAYMENTS BANK LTD(608001)
291 PAHADGARH MP-01-004-056-002/1725
(PAHADGARH) 		1701004056NRG24271020231177078 28/10/2023 Shalini Saral 1701004056WL018001 Shalini Saral 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 ShaliniSaral FINO PAYMENTS BANK LTD(608001)
292 PAHADGARH MP-01-004-056-002/1726
(PAHADGARH) 		1701004056NRG24271020231177079 28/10/2023 Laxmi Jatav 1701004056WL018001 Laxmi Jatav 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 LaxmiJatav FINO PAYMENTS BANK LTD(608001)
293 PAHADGARH MP-01-004-056-002/1728
(PAHADGARH) 		1701004056NRG24271020231177080 28/10/2023 Satish Dhanuk 1701004056WL018001 Satish Dhanuk 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 SatishDhanuk FINO PAYMENTS BANK LTD(608001)
294 PAHADGARH MP-01-004-056-002/1729
(PAHADGARH) 		1701004056NRG24271020231177081 28/10/2023 Bharat Shakya 1701004056WL018001 Bharat Shakya 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 BharatShakya FINO PAYMENTS BANK LTD(608001)
295 PAHADGARH MP-01-004-056-002/1730
(PAHADGARH) 		1701004056NRG24271020231177082 28/10/2023 Rachana Shakya 1701004056WL018001 Rachana Shakya 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 RachanaShakya FINO PAYMENTS BANK LTD(608001)
296 PAHADGARH MP-01-004-056-002/1731
(PAHADGARH) 		1701004056NRG24271020231177083 28/10/2023 Ramavatar Khatik 1701004056WL018001 Ramavatar Khatik 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 RamavatarKhatik FINO PAYMENTS BANK LTD(608001)
297 PAHADGARH MP-01-004-056-002/1732
(PAHADGARH) 		1701004056NRG24271020231177084 28/10/2023 Sonu Jatav 1701004056WL018001 Sonu Jatav 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 SonuJatav PAYTM PAYMENTS BANK LTD(608032)
298 PAHADGARH MP-01-004-056-002/1736
(PAHADGARH) 		1701004056NRG24271020231177086 28/10/2023 Girraj Prajapati 1701004056WL018001 Girraj Prajapati 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 GirrajPrajapati FINO PAYMENTS BANK LTD(608001)
299 PAHADGARH MP-01-004-056-002/1737
(PAHADGARH) 		1701004056NRG24271020231177087 28/10/2023 Rahul Dhanuk 1701004056WL018001 Rahul Dhanuk 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 RahulDhanuk FINO PAYMENTS BANK LTD(608001)
300 PAHADGARH MP-01-004-056-002/1738
(PAHADGARH) 		1701004056NRG24271020231177088 28/10/2023 Banti 1701004056WL018001 Banti 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 Banti FINO PAYMENTS BANK LTD(608001)
301 PAHADGARH MP-01-004-056-002/1739
(PAHADGARH) 		1701004056NRG24271020231177089 28/10/2023 Verendra Kushwah 1701004056WL018001 Verendra Kushwah 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 VerendraKushwah FINO PAYMENTS BANK LTD(608001)
302 PAHADGARH MP-01-004-056-002/1740
(PAHADGARH) 		1701004056NRG24271020231177090 28/10/2023 Deepak Dhanuk 1701004056WL018001 Deepak Dhanuk 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 DeepakDhanuk FINO PAYMENTS BANK LTD(608001)
303 PAHADGARH MP-01-004-056-002/1742
(PAHADGARH) 		1701004056NRG24271020231177091 28/10/2023 Deepak Kumar Shakya 1701004056WL018001 Deepak Kumar Shakya 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 DeepakKumarShakya FINO PAYMENTS BANK LTD(608001)
304 PAHADGARH MP-01-004-056-002/1743
(PAHADGARH) 		1701004056NRG24271020231177092 28/10/2023 Shreenivas 1701004056WL018001 Shreenivas 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 Shreenivas FINO PAYMENTS BANK LTD(608001)
305 PAHADGARH MP-01-004-056-002/1744
(PAHADGARH) 		1701004056NRG24271020231177093 28/10/2023 Jitendra Adivashi 1701004056WL018001 Jitendra Adivashi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 JitendraAdivashi FINO PAYMENTS BANK LTD(608001)
306 PAHADGARH MP-01-004-056-002/1745
(PAHADGARH) 		1701004056NRG24271020231177094 28/10/2023 Bhanu Kushwah 1701004056WL018001 Bhanu Kushwah 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 BhanuKushwah FINO PAYMENTS BANK LTD(608001)
307 PAHADGARH MP-01-004-056-002/1746
(PAHADGARH) 		1701004056NRG24271020231177095 28/10/2023 Nirmala Sakya 1701004056WL018001 Nirmala Sakya 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 NirmalaSakya FINO PAYMENTS BANK LTD(608001)
308 PAHADGARH MP-01-004-056-002/1747
(PAHADGARH) 		1701004056NRG24271020231177096 28/10/2023 Surendra Kumar Jatav 1701004056WL018001 Surendra Kumar Jatav 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 SurendraKumarJatav FINO PAYMENTS BANK LTD(608001)
309 PAHADGARH MP-01-004-056-002/1748
(PAHADGARH) 		1701004056NRG24271020231177097 28/10/2023 Vijay Shakya 1701004056WL018001 Vijay Shakya 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 VijayShakya FINO PAYMENTS BANK LTD(608001)
310 PAHADGARH MP-01-004-056-002/1749
(PAHADGARH) 		1701004056NRG24271020231177098 28/10/2023 Urmila 1701004056WL018001 Urmila 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 Urmila FINO PAYMENTS BANK LTD(608001)
311 PAHADGARH MP-01-004-056-002/1750
(PAHADGARH) 		1701004056NRG24271020231177099 28/10/2023 Shriram Shakya 1701004056WL018001 Shriram Shakya 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 ShriramShakya FINO PAYMENTS BANK LTD(608001)
312 PAHADGARH MP-01-004-056-002/1751
(PAHADGARH) 		1701004056NRG24271020231177100 28/10/2023 Rajaram Khatik 1701004056WL018001 Rajaram Khatik 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 RajaramKhatik FINO PAYMENTS BANK LTD(608001)
313 PAHADGARH MP-01-004-056-002/1752
(PAHADGARH) 		1701004056NRG24271020231177101 28/10/2023 Rinku Khatik 1701004056WL018001 Rinku Khatik 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 RinkuKhatik FINO PAYMENTS BANK LTD(608001)
314 PAHADGARH MP-01-004-056-002/1754
(PAHADGARH) 		1701004056NRG24271020231177102 28/10/2023 Balvir Kushwah 1701004056WL018001 Balvir Kushwah 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 BalvirKushwah FINO PAYMENTS BANK LTD(608001)
315 PAHADGARH MP-01-004-056-002/1755
(PAHADGARH) 		1701004056NRG24271020231177103 28/10/2023 Omwati Shakya 1701004056WL018001 Omwati Shakya 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 OmwatiShakya FINO PAYMENTS BANK LTD(608001)
316 PAHADGARH MP-01-004-056-002/1762
(PAHADGARH) 		1701004056NRG24271020231177104 28/10/2023 Govind Shreevas 1701004056WL018001 Govind Shreevas 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 GovindShreevas FINO PAYMENTS BANK LTD(608001)
317 PAHADGARH MP-01-004-056-002/1763
(PAHADGARH) 		1701004056NRG24271020231177105 28/10/2023 Anvesh Saral 1701004056WL018001 Anvesh Saral 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 AnveshSaral FINO PAYMENTS BANK LTD(608001)
318 PAHADGARH MP-01-004-056-002/1777
(PAHADGARH) 		1701004056NRG24271020231177112 28/10/2023 Tinku Manjhi 1701004056WL018001 Tinku Manjhi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 TinkuManjhi FINO PAYMENTS BANK LTD(608001)
319 PAHADGARH MP-01-004-056-002/1778
(PAHADGARH) 		1701004056NRG24271020231177113 28/10/2023 Guddu Sharma 1701004056WL018001 Guddu Sharma 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 GudduSharma FINO PAYMENTS BANK LTD(608001)
320 PAHADGARH MP-01-004-056-002/1779
(PAHADGARH) 		1701004056NRG24271020231177114 28/10/2023 Rakesh Gurjar 1701004056WL018001 Rakesh Gurjar 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 RakeshGurjar FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-056-002/1781
(PAHADGARH) 		1701004056NRG24271020231177115 28/10/2023 Vishvjeet 1701004056WL018001 Vishvjeet 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 Vishvjeet FINO PAYMENTS BANK LTD(608001)
322 PAHADGARH MP-01-004-056-002/1782
(PAHADGARH) 		1701004056NRG24271020231177116 28/10/2023 Niraj Jatav 1701004056WL018001 Niraj Jatav 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 NirajJatav FINO PAYMENTS BANK LTD(608001)
323 PAHADGARH MP-01-004-056-002/1783
(PAHADGARH) 		1701004056NRG24271020231177117 28/10/2023 Rahul Adiwashi 1701004056WL018001 Rahul Adiwashi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 RahulAdiwashi FINO PAYMENTS BANK LTD(608001)
324 PAHADGARH MP-01-004-056-002/1784
(PAHADGARH) 		1701004056NRG24271020231177118 28/10/2023 Kalla Prajapati 1701004056WL018001 Kalla Prajapati 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 KallaPrajapati FINO PAYMENTS BANK LTD(608001)
325 PAHADGARH MP-01-004-056-002/1785
(PAHADGARH) 		1701004056NRG24271020231177119 28/10/2023 Bhura Jatav 1701004056WL018001 Bhura Jatav 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 BhuraJatav FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-056-002/1786
(PAHADGARH) 		1701004056NRG24271020231177120 28/10/2023 Kalla Kushwah 1701004056WL018001 Kalla Kushwah 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 KallaKushwah FINO PAYMENTS BANK LTD(608001)
327 PAHADGARH MP-01-004-056-002/1787
(PAHADGARH) 		1701004056NRG24271020231177121 28/10/2023 Sonu Kushwah 1701004056WL018001 Sonu Kushwah 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 SonuKushwah FINO PAYMENTS BANK LTD(608001)
328 PAHADGARH MP-01-004-056-002/1788
(PAHADGARH) 		1701004056NRG24271020231177122 28/10/2023 Deepesh Shakya 1701004056WL018001 Deepesh Shakya 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 DeepeshShakya FINO PAYMENTS BANK LTD(608001)
329 PAHADGARH MP-01-004-056-002/1789
(PAHADGARH) 		1701004056NRG24271020231177123 28/10/2023 Chotu Shah 1701004056WL018001 Chotu Shah 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 ChotuShah FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-056-002/1790
(PAHADGARH) 		1701004056NRG24271020231177124 28/10/2023 Mahesh Kushwah 1701004056WL018001 Mahesh Kushwah 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 MaheshKushwah FINO PAYMENTS BANK LTD(608001)
331 PAHADGARH MP-01-004-056-002/1796
(PAHADGARH) 		1701004056NRG24271020231177129 28/10/2023 Mahesh Chandra Rajak 1701004056WL018001 Mahesh Chandra Rajak 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 MaheshChandraRajak FINO PAYMENTS BANK LTD(608001)
332 PAHADGARH MP-01-004-056-002/1797
(PAHADGARH) 		1701004056NRG24271020231177130 28/10/2023 Dashrath Shakya 1701004056WL018001 Dashrath Shakya 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 DashrathShakya FINO PAYMENTS BANK LTD(608001)
333 PAHADGARH MP-01-004-056-002/1798
(PAHADGARH) 		1701004056NRG24271020231177131 28/10/2023 Akash 1701004056WL018001 Akash 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 Akash FINO PAYMENTS BANK LTD(608001)
334 PAHADGARH MP-01-004-056-002/452-B
(PAHADGARH) 		1701004056NRG24271020231177144 28/10/2023 Pradeep Kumar Saral 1701004056WL018001 Pradeep Kumar Saral 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 PradeepKumarSaral FINO PAYMENTS BANK LTD(608001)
335 PAHADGARH MP-01-004-056-003/1199
(PAHADGARH) 		1701004056NRG24271020231177153 28/10/2023 Rajkumari 1701004056WL018001 Rajkumari 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 Rajkumari FINO PAYMENTS BANK LTD(608001)
336 PAHADGARH MP-01-004-056-003/1208
(PAHADGARH) 		1701004056NRG24271020231177155 28/10/2023 Ramniwas Adiwasi 1701004056WL018001 Ramniwas Adiwasi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 RamniwasAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
337 PAHADGARH MP-01-004-056-003/1209
(PAHADGARH) 		1701004056NRG24271020231177156 28/10/2023 Rajesh Adiwasi 1701004056WL018001 Rajesh Adiwasi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 RajeshAdiwasi FINO PAYMENTS BANK LTD(608001)
338 PAHADGARH MP-01-004-056-003/1210
(PAHADGARH) 		1701004056NRG24271020231177157 28/10/2023 Manoj Adiwasi 1701004056WL018001 Manoj Adiwasi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 ManojAdiwasi FINO PAYMENTS BANK LTD(608001)
339 PAHADGARH MP-01-004-056-003/1211
(PAHADGARH) 		1701004056NRG24271020231177158 28/10/2023 Kishan 1701004056WL018001 Kishan 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 Kishan FINO PAYMENTS BANK LTD(608001)
340 PAHADGARH MP-01-004-056-003/1213
(PAHADGARH) 		1701004056NRG24271020231177159 28/10/2023 Raju Adiwashi 1701004056WL018001 Raju Adiwashi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 RajuAdiwashi FINO PAYMENTS BANK LTD(608001)
341 PAHADGARH MP-01-004-056-003/1214
(PAHADGARH) 		1701004056NRG24271020231177160 28/10/2023 Sonu Adiwasi 1701004056WL018001 Sonu Adiwasi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 SonuAdiwasi FINO PAYMENTS BANK LTD(608001)
342 PAHADGARH MP-01-004-056-003/1215
(PAHADGARH) 		1701004056NRG24271020231177161 28/10/2023 Rajendra Adivashi 1701004056WL018001 Rajendra Adivashi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 RajendraAdivashi FINO PAYMENTS BANK LTD(608001)
343 PAHADGARH MP-01-004-056-003/1216
(PAHADGARH) 		1701004056NRG24271020231177162 28/10/2023 Ramvilas Adiwasi 1701004056WL018001 Ramvilas Adiwasi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 RamvilasAdiwasi FINO PAYMENTS BANK LTD(608001)
344 PAHADGARH MP-01-004-056-003/1217
(PAHADGARH) 		1701004056NRG24271020231177163 28/10/2023 Darshan Adiwasi 1701004056WL018001 Darshan Adiwasi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 DarshanAdiwasi FINO PAYMENTS BANK LTD(608001)
345 PAHADGARH MP-01-004-056-003/1218
(PAHADGARH) 		1701004056NRG24271020231177164 28/10/2023 Raju Adiwasi 1701004056WL018001 Raju Adiwasi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 RajuAdiwasi FINO PAYMENTS BANK LTD(608001)
346 PAHADGARH MP-01-004-056-003/1219
(PAHADGARH) 		1701004056NRG24271020231177165 28/10/2023 Udaybhan Singh Adiwasi 1701004056WL018001 Udaybhan Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 UdaybhanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
347 PAHADGARH MP-01-004-056-003/1220
(PAHADGARH) 		1701004056NRG24271020231177166 28/10/2023 Sudama Adiwasi 1701004056WL018001 Sudama Adiwasi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 SudamaAdiwasi FINO PAYMENTS BANK LTD(608001)
348 PAHADGARH MP-01-004-056-003/1221
(PAHADGARH) 		1701004056NRG24271020231177167 28/10/2023 Ramveer Adiwasi 1701004056WL018001 Ramveer Adiwasi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 RamveerAdiwasi FINO PAYMENTS BANK LTD(608001)
349 PAHADGARH MP-01-004-056-003/1222
(PAHADGARH) 		1701004056NRG24271020231177168 28/10/2023 Sirnam Adiwasi 1701004056WL018001 Sirnam Adiwasi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 SirnamAdiwasi FINO PAYMENTS BANK LTD(608001)
350 PAHADGARH MP-01-004-056-003/1223
(PAHADGARH) 		1701004056NRG24271020231177169 28/10/2023 Anil Adiwasi 1701004056WL018001 Anil Adiwasi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 AnilAdiwasi FINO PAYMENTS BANK LTD(608001)
351 PAHADGARH MP-01-004-056-003/1224
(PAHADGARH) 		1701004056NRG24271020231177170 28/10/2023 Raju Adibasi 1701004056WL018001 Raju Adibasi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 RajuAdibasi FINO PAYMENTS BANK LTD(608001)
352 PAHADGARH MP-01-004-056-003/1225
(PAHADGARH) 		1701004056NRG24271020231177171 28/10/2023 Surendra 1701004056WL018001 Surendra 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 Surendra FINO PAYMENTS BANK LTD(608001)
353 PAHADGARH MP-01-004-056-003/1226
(PAHADGARH) 		1701004056NRG24271020231177172 28/10/2023 Rahul 1701004056WL018001 Rahul 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 Rahul FINO PAYMENTS BANK LTD(608001)
354 PAHADGARH MP-01-004-056-003/1227
(PAHADGARH) 		1701004056NRG24271020231177173 28/10/2023 Ravi Kumar 1701004056WL018001 Ravi Kumar 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 RaviKumar FINO PAYMENTS BANK LTD(608001)
355 PAHADGARH MP-01-004-056-003/1228
(PAHADGARH) 		1701004056NRG24271020231177174 28/10/2023 Kaptan 1701004056WL018001 Kaptan 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 Kaptan FINO PAYMENTS BANK LTD(608001)
356 PAHADGARH MP-01-004-056-003/1229
(PAHADGARH) 		1701004056NRG24271020231177175 28/10/2023 Jeetendra 1701004056WL018001 Jeetendra 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 Jeetendra FINO PAYMENTS BANK LTD(608001)
357 PAHADGARH MP-01-004-056-003/1230
(PAHADGARH) 		1701004056NRG24271020231177176 28/10/2023 Ravendra Adiwasi 1701004056WL018001 Ravendra Adiwasi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 RavendraAdiwasi FINO PAYMENTS BANK LTD(608001)
358 PAHADGARH MP-01-004-056-003/1231
(PAHADGARH) 		1701004056NRG24271020231177177 28/10/2023 Mukesh Adiwasi 1701004056WL018001 Mukesh Adiwasi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 MukeshAdiwasi FINO PAYMENTS BANK LTD(608001)
359 PAHADGARH MP-01-004-056-003/1232
(PAHADGARH) 		1701004056NRG24271020231177178 28/10/2023 Amar Singh 1701004056WL018001 Amar Singh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289326650 AmarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 142326 142326
360 PAHADGARH MP-01-004-004-001/13
(KHERLI) 		1701004004NRG24251020231159454 28/10/2023 nitu 1701004004WL017787 nitu 00688 FINO0001446 1326 1326 Processed 23/11/2023 289326650 nitu FINO PAYMENTS BANK LTD(608001)
361 PAHADGARH MP-01-004-004-001/158
(KHERLI) 		1701004004NRG24251020231159458 28/10/2023 roshan 1701004004WL017787 roshan 00688 FINO0001446 1326 1326 Processed 23/11/2023 289326650 roshan FINO PAYMENTS BANK LTD(608001)
362 PAHADGARH MP-01-004-004-001/20-A
(KHERLI) 		1701004004NRG24251020231159463 28/10/2023 Radha Goswami 1701004004WL017787 Radha Goswami 00688 FINO0001446 1105 1105 Processed 23/11/2023 289326650 RadhaGoswami FINO PAYMENTS BANK LTD(608001)
363 PAHADGARH MP-01-004-004-001/455
(KHERLI) 		1701004004NRG24251020231159467 28/10/2023 pancham 1701004004WL017787 pancham 00688 FINO0001446 1105 1105 Processed 23/11/2023 289326650 pancham FINO PAYMENTS BANK LTD(608001)
364 PAHADGARH MP-01-004-004-001/456
(KHERLI) 		1701004004NRG24251020231159468 28/10/2023 pavan 1701004004WL017787 pavan 00688 FINO0001446 1105 1105 Processed 23/11/2023 289326650 pavan FINO PAYMENTS BANK LTD(608001)
365 PAHADGARH MP-01-004-004-001/691
(KHERLI) 		1701004004NRG24251020231159502 28/10/2023 Sonam Giree 1701004004WL017787 Sonam Giree 00688 FINO0001446 1326 1326 Processed 23/11/2023 289326650 SonamGiree FINO PAYMENTS BANK LTD(608001)
366 PAHADGARH MP-01-004-004-001/693
(KHERLI) 		1701004004NRG24251020231159503 28/10/2023 Rajvan Goswami 1701004004WL017787 Rajvan Goswami 00688 FINO0001446 1326 1326 Processed 23/11/2023 289326650 RajvanGoswami FINO PAYMENTS BANK LTD(608001)
367 PAHADGARH MP-01-004-004-001/7
(KHERLI) 		1701004004NRG24251020231159504 28/10/2023 surekha 1701004004WL017787 surekha 00688 FINO0001446 1326 1326 Processed 23/11/2023 289326650 surekha FINO PAYMENTS BANK LTD(608001)
368 PAHADGARH MP-01-004-004-002/851
(KHERLI) 		1701004004NRG24271020231184098 28/10/2023 Rajesh Prajapati 1701004004WL018084 Rajesh Prajapati 00688 FINO0001446 1326 1326 Processed 23/11/2023 289326650 RajeshPrajapati FINO PAYMENTS BANK LTD(608001)
369 PAHADGARH MP-01-004-014-001/5129
(TAJPUR) 		1701004014NRG24271020231184031 28/10/2023 rinku 1701004014WL018083 rinku 00688 FINO0001446 1105 1105 Processed 23/11/2023 289326650 rinku FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-056-002/257-A
(PAHADGARH) 		1701004056NRG24271020231177139 28/10/2023 Uma 1701004056WL018001 Uma 00688 FINO0001446 1326 1326 Processed 23/11/2023 289326650 Uma FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
371 PAHADGARH MP-01-004-004-001/125
(KHERLI) 		1701004004NRG24251020231159453 28/10/2023 kamalsingh 1701004004WL017787 kamalsingh 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289326650 kamalsingh FINO PAYMENTS BANK LTD(608001)
372 PAHADGARH MP-01-004-004-001/458
(KHERLI) 		1701004004NRG24251020231159469 28/10/2023 banvari 1701004004WL017787 banvari 00691 IPOS0000001 1105 1105 Processed 23/11/2023 289326650 banvari CENTRAL BANK OF INDIA(607115)
373 PAHADGARH MP-01-004-004-001/472
(KHERLI) 		1701004004NRG24251020231159472 28/10/2023 murari 1701004004WL017787 murari 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289326650 murari FINO PAYMENTS BANK LTD(608001)
374 PAHADGARH MP-01-004-004-001/505
(KHERLI) 		1701004004NRG24251020231159476 28/10/2023 banvari 1701004004WL017787 banvari 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289326650 banvari FINO PAYMENTS BANK LTD(608001)
375 PAHADGARH MP-01-004-004-001/523
(KHERLI) 		1701004004NRG24251020231159477 28/10/2023 surendra 1701004004WL017787 surendra 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289326650 surendra FINO PAYMENTS BANK LTD(608001)
376 PAHADGARH MP-01-004-004-001/93
(KHERLI) 		1701004004NRG24251020231159518 28/10/2023 amar 1701004004WL017787 amar 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289326650 amar FINO PAYMENTS BANK LTD(608001)
377 PAHADGARH MP-01-004-004-002/32-A
(KHERLI) 		1701004004NRG24251020231159525 28/10/2023 chandu 1701004004WL017787 chandu 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289326650 chandu CENTRAL BANK OF INDIA(607115)
378 PAHADGARH MP-01-004-004-002/910
(KHERLI) 		1701004004NRG24271020231184117 28/10/2023 Arati Jatav 1701004004WL018084 Arati Jatav 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289326650 AratiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
379 PAHADGARH MP-01-004-018-002/1499-A
(KOTARA) 		1701004018NRG24211020231139536 28/10/2023 Anushka Sharma 1701004018WL017472 Anushka Sharma 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289326650 AnushkaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
380 PAHADGARH MP-01-004-018-002/1508-A
(KOTARA) 		1701004018NRG24211020231139537 28/10/2023 Prantika 1701004018WL017472 Prantika 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289326650 Prantika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
381 PAHADGARH MP-01-004-004-001/117
(KHERLI) 		1701004004NRG24251020231159448 28/10/2023 bhagavanlal 1701004004WL017787 bhagavanlal 00697 BKID0NAMRGB 1326 1326 Processed 23/11/2023 289326650 bhagavanlal FINO PAYMENTS BANK LTD(608001)
382 PAHADGARH MP-01-004-004-001/12-B
(KHERLI) 		1701004004NRG24251020231159450 28/10/2023 vivek 1701004004WL017787 vivek 00697 BKID0NAMRGB 1326 1326 Processed 23/11/2023 289326650 vivek FINO PAYMENTS BANK LTD(608001)
383 PAHADGARH MP-01-004-004-001/621
(KHERLI) 		1701004004NRG24251020231159484 28/10/2023 CHAN 1701004004WL017787 CHAN 00697 BKID0NAMRGB 1326 1326 Processed 23/11/2023 289326650 CHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
384 PAHADGARH MP-01-004-004-001/446-A
(KHERLI) 		1701004004NRG24251020231159466 28/10/2023 Monu Goswami 1701004004WL017787 Monu Goswami 00703 AIRP0000001 1105 1105 Processed 23/11/2023 289326650 MonuGoswami FINO PAYMENTS BANK LTD(608001)
385 PAHADGARH MP-01-004-004-002/245-D
(KHERLI) 		1701004004NRG24271020231184065 28/10/2023 Manjoo 1701004004WL018084 Manjoo 00703 AIRP0000001 1326 1326 Processed 23/11/2023 289326650 Manjoo AIRTEL PAYMENTS BANK LIMITED(990288)
386 PAHADGARH MP-01-004-004-002/771
(KHERLI) 		1701004004NRG24271020231184087 28/10/2023 Bikram 1701004004WL018084 Bikram 00703 AIRP0000001 1105 1105 Processed 23/11/2023 289326650 Bikram FINO PAYMENTS BANK LTD(608001)
387 PAHADGARH MP-01-004-004-002/772
(KHERLI) 		1701004004NRG24271020231184088 28/10/2023 Kirti 1701004004WL018084 Kirti 00703 AIRP0000001 1105 1105 Processed 23/11/2023 289326650 Kirti PUNJAB NATIONAL BANK(508568)
388 PAHADGARH MP-01-004-004-002/776
(KHERLI) 		1701004004NRG24271020231184092 28/10/2023 Sachin 1701004004WL018084 Sachin 00703 AIRP0000001 1326 1326 Processed 23/11/2023 289326650 Sachin AIRTEL PAYMENTS BANK LIMITED(990288)
389 PAHADGARH MP-01-004-004-002/861
(KHERLI) 		1701004004NRG24271020231184101 28/10/2023 Giraja 1701004004WL018084 Giraja 00703 AIRP0000001 1326 1326 Processed 23/11/2023 289326650 Giraja AIRTEL PAYMENTS BANK LIMITED(990288)
390 PAHADGARH MP-01-004-004-002/909
(KHERLI) 		1701004004NRG24271020231184114 28/10/2023 amit jatav 1701004004WL018084 amit jatav 00703 AIRP0000001 1326 1326 Processed 23/11/2023 289326650 amitjatav AIRTEL PAYMENTS BANK LIMITED(990288)
391 PAHADGARH MP-01-004-014-001/3111
(TAJPUR) 		1701004014NRG24271020231184009 28/10/2023 pramod kevat 1701004014WL018083 pramod kevat 00703 AIRP0000001 1216 1216 Processed 23/11/2023 289326650 pramodkevat PUNJAB NATIONAL BANK(508568)
392 PAHADGARH MP-01-004-014-001/3112
(TAJPUR) 		1701004014NRG24271020231184010 28/10/2023 haluka 1701004014WL018083 haluka 00703 AIRP0000001 1216 1216 Processed 23/11/2023 289326650 haluka AIRTEL PAYMENTS BANK LIMITED(990288)
393 PAHADGARH MP-01-004-014-001/3113
(TAJPUR) 		1701004014NRG24271020231184011 28/10/2023 rameshwar 1701004014WL018083 rameshwar 00703 AIRP0000001 1216 1216 Processed 23/11/2023 289326650 rameshwar PUNJAB NATIONAL BANK(508568)
394 PAHADGARH MP-01-004-014-001/5111
(TAJPUR) 		1701004014NRG24271020231184020 28/10/2023 prakash 1701004014WL018083 prakash 00703 AIRP0000001 1216 1216 Processed 23/11/2023 289326650 prakash AIRTEL PAYMENTS BANK LIMITED(990288)
395 PAHADGARH MP-01-004-014-001/5119
(TAJPUR) 		1701004014NRG24271020231184023 28/10/2023 rajju 1701004014WL018083 rajju 00703 AIRP0000001 1216 1216 Processed 23/11/2023 289326650 rajju PUNJAB NATIONAL BANK(508568)
396 PAHADGARH MP-01-004-014-001/5127
(TAJPUR) 		1701004014NRG24271020231184029 28/10/2023 MNJU 1701004014WL018083 MNJU 00703 AIRP0000001 1106 1106 Processed 23/11/2023 289326650 MNJU PUNJAB NATIONAL BANK(508568)
397 PAHADGARH MP-01-004-014-001/5133
(TAJPUR) 		1701004014NRG24271020231184034 28/10/2023 munni 1701004014WL018083 munni 00703 AIRP0000001 1105 1105 Processed 23/11/2023 289326650 munni PUNJAB NATIONAL BANK(508568)
398 PAHADGARH MP-01-004-014-001/5134
(TAJPUR) 		1701004014NRG24271020231184035 28/10/2023 rubi 1701004014WL018083 rubi 00703 AIRP0000001 1105 1105 Processed 23/11/2023 289326650 rubi AIRTEL PAYMENTS BANK LIMITED(990288)
399 PAHADGARH MP-01-004-014-001/5135
(TAJPUR) 		1701004014NRG24271020231184036 28/10/2023 priynka 1701004014WL018083 priynka 00703 AIRP0000001 1105 1105 Processed 23/11/2023 289326650 priynka AIRTEL PAYMENTS BANK LIMITED(990288)
400 PAHADGARH MP-01-004-014-001/5137
(TAJPUR) 		1701004014NRG24271020231184037 28/10/2023 mamta 1701004014WL018083 mamta 00703 AIRP0000001 1105 1105 Processed 23/11/2023 289326650 mamta PUNJAB NATIONAL BANK(508568)
401 PAHADGARH MP-01-004-014-001/5138
(TAJPUR) 		1701004014NRG24271020231184038 28/10/2023 lakhan singh 1701004014WL018083 lakhan singh 00703 AIRP0000001 1105 1105 Processed 23/11/2023 289326650 lakhansingh PUNJAB NATIONAL BANK(508568)
402 PAHADGARH MP-01-004-014-001/5139
(TAJPUR) 		1701004014NRG24271020231184039 28/10/2023 laxmi 1701004014WL018083 laxmi 00703 AIRP0000001 1105 1105 Processed 23/11/2023 289326650 laxmi PUNJAB NATIONAL BANK(508568)
403 PAHADGARH MP-01-004-014-001/5140
(TAJPUR) 		1701004014NRG24271020231184040 28/10/2023 mamta 1701004014WL018083 mamta 00703 AIRP0000001 1105 1105 Processed 23/11/2023 289326650 mamta AIRTEL PAYMENTS BANK LIMITED(990288)
404 PAHADGARH MP-01-004-014-001/5141
(TAJPUR) 		1701004014NRG24271020231184041 28/10/2023 dhan singh 1701004014WL018083 dhan singh 00703 AIRP0000001 1105 1105 Processed 23/11/2023 289326650 dhansingh PUNJAB NATIONAL BANK(508568)
405 PAHADGARH MP-01-004-014-001/5142
(TAJPUR) 		1701004014NRG24271020231184042 28/10/2023 mamata 1701004014WL018083 mamata 00703 AIRP0000001 1105 1105 Processed 23/11/2023 289326650 mamata AIRTEL PAYMENTS BANK LIMITED(990288)
406 PAHADGARH MP-01-004-014-001/5144
(TAJPUR) 		1701004014NRG24271020231184043 28/10/2023 Amavarabati 1701004014WL018083 Amavarabati 00703 AIRP0000001 1105 1105 Processed 23/11/2023 289326650 Amavarabati AIRTEL PAYMENTS BANK LIMITED(990288)
407 PAHADGARH MP-01-004-014-001/5145
(TAJPUR) 		1701004014NRG24271020231184044 28/10/2023 puja kevat 1701004014WL018083 puja kevat 00703 AIRP0000001 1105 1105 Processed 23/11/2023 289326650 pujakevat BANK OF INDIA(508505)
408 PAHADGARH MP-01-004-014-001/5149
(TAJPUR) 		1701004014NRG24271020231184046 28/10/2023 Ramsahay 1701004014WL018083 Ramsahay 00703 AIRP0000001 1105 1105 Processed 23/11/2023 289326650 Ramsahay AIRTEL PAYMENTS BANK LIMITED(990288)
409 PAHADGARH MP-01-004-014-001/5150
(TAJPUR) 		1701004014NRG24271020231184047 28/10/2023 Kamal singh 1701004014WL018083 Kamal singh 00703 AIRP0000001 1105 1105 Processed 23/11/2023 289326650 Kamalsingh PUNJAB NATIONAL BANK(508568)
410 PAHADGARH MP-01-004-014-001/5153
(TAJPUR) 		1701004014NRG24271020231184049 28/10/2023 kajal 1701004014WL018083 kajal 00703 AIRP0000001 1105 1105 Processed 23/11/2023 289326650 kajal PUNJAB NATIONAL BANK(508568)
411 PAHADGARH MP-01-004-030-001/116-A
(BAGHEL) 		1701004030NRG24221020231140220 28/10/2023 Rekha Holkar 1701004030WL017490 Rekha Holkar 00703 AIRP0000001 1326 1326 Processed 23/11/2023 289326650 RekhaHolkar STATE BANK OF INDIA(508548)
SubTotal 32601 32601
Total 534501 534501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_281023APB_FTO_335365 AXIS BANK UTIB0001354 MORENA 10608
2 PAHADGARH MP1701004_281023APB_FTO_335365 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5304
3 PAHADGARH MP1701004_281023APB_FTO_335365 Central Bank Of India CBIN0280782 KELARES 29172
4 PAHADGARH MP1701004_281023APB_FTO_335365 Punjab National Bank PUNB0031710 Jeorakhurd 1326
5 PAHADGARH MP1701004_281023APB_FTO_335365 Punjab National Bank PUNB0268100 BAGCHINI 18792
6 PAHADGARH MP1701004_281023APB_FTO_335365 State Bank of India SBIN0000430 MORENA 1326
7 PAHADGARH MP1701004_281023APB_FTO_335365 State Bank of India SBIN0007238 JHUNDPUR 1326
8 PAHADGARH MP1701004_281023APB_FTO_335365 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 30940
9 PAHADGARH MP1701004_281023APB_FTO_335365 State Bank of India SBIN0030092 JOURA 10608
10 PAHADGARH MP1701004_281023APB_FTO_335365 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 40443
11 PAHADGARH MP1701004_281023APB_FTO_335365 UCO Bank UCBA0000043 MORENA 1326
12 PAHADGARH MP1701004_281023APB_FTO_335365 UCO Bank UCBA0001025 PAHARGARH 169728
13 PAHADGARH MP1701004_281023APB_FTO_335365 UCO Bank UCBA0001429 SABALGARH 2652
14 PAHADGARH MP1701004_281023APB_FTO_335365 Union Bank of India UBIN0543527 MORENA 2652
15 PAHADGARH MP1701004_281023APB_FTO_335365 Union Bank of India UBIN0575429 SABALGARH 2652
16 PAHADGARH MP1701004_281023APB_FTO_335365 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 142326
17 PAHADGARH MP1701004_281023APB_FTO_335365 Fino Payments Bank Ltd FINO0001446 MP RO 13702
18 PAHADGARH MP1701004_281023APB_FTO_335365 India Post Payments Bank IPOS0000001 Morena 13039
19 PAHADGARH MP1701004_281023APB_FTO_335365 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 3978
20 PAHADGARH MP1701004_281023APB_FTO_335365 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 32601

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