Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:05:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_290623APB_FTO_136661
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAHADGARH MP-01-004-024-001/404-B
(CHINNONIKARERA) 		1701004024NRG24290620230382636 29/06/2023 Sanjit 1701004024WL004916 Sanjit 00032 UTIB0001354 1326 1326 Processed 05/07/2023 702324887 Sanjit FINO PAYMENTS BANK LTD(608001)
2 PAHADGARH MP-01-004-024-001/404-D
(CHINNONIKARERA) 		1701004024NRG24290620230382637 29/06/2023 Raju 1701004024WL004916 Raju 00032 UTIB0001354 1326 1326 Processed 05/07/2023 702324887 Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 PAHADGARH MP-01-004-024-001/303-A
(CHINNONIKARERA) 		1701004024NRG24290620230382604 29/06/2023 Ramnaresh 1701004024WL004914 Ramnaresh 00078 CNRB0006677 663 663 Processed 05/07/2023 702324887 Ramnaresh FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
4 PAHADGARH MP-01-004-024-001/1507
(CHINNONIKARERA) 		1701004024NRG24290620230382775 29/06/2023 manisha 1701004024WL004919 manisha 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702324887 manisha STATE BANK OF INDIA(508548)
5 PAHADGARH MP-01-004-024-001/170-A
(CHINNONIKARERA) 		1701004024NRG24290620230382778 29/06/2023 Usha 1701004024WL004919 Usha 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702324887 Usha FINO PAYMENTS BANK LTD(608001)
6 PAHADGARH MP-01-004-024-001/203-A
(CHINNONIKARERA) 		1701004024NRG24290620230382682 29/06/2023 sandip rajak 1701004024WL004917 sandip rajak 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702324887 sandiprajak CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-024-001/203-B
(CHINNONIKARERA) 		1701004024NRG24290620230382683 29/06/2023 sonam 1701004024WL004917 sonam 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702324887 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAHADGARH MP-01-004-024-001/285-B
(CHINNONIKARERA) 		1701004024NRG24290620230382628 29/06/2023 brajesh 1701004024WL004916 brajesh 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702324887 brajesh FINO PAYMENTS BANK LTD(608001)
9 PAHADGARH MP-01-004-024-001/290-B
(CHINNONIKARERA) 		1701004024NRG24290620230382630 29/06/2023 amarat lal tyagi 1701004024WL004916 amarat lal tyagi 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702324887 amaratlaltyagi FINO PAYMENTS BANK LTD(608001)
10 PAHADGARH MP-01-004-024-001/401-B
(CHINNONIKARERA) 		1701004024NRG24290620230382782 29/06/2023 Dharam Singh 1701004024WL004919 Dharam Singh 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702324887 DharamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAHADGARH MP-01-004-024-001/402-A
(CHINNONIKARERA) 		1701004024NRG24290620230382783 29/06/2023 Bhansingh 1701004024WL004919 Bhansingh 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702324887 Bhansingh STATE BANK OF INDIA(508548)
12 PAHADGARH MP-01-004-024-001/402-C
(CHINNONIKARERA) 		1701004024NRG24290620230382784 29/06/2023 Dalip 1701004024WL004919 Dalip 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702324887 Dalip CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-024-001/403-A
(CHINNONIKARERA) 		1701004024NRG24290620230382785 29/06/2023 Kaptan 1701004024WL004919 Kaptan 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702324887 Kaptan CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-024-001/403-C
(CHINNONIKARERA) 		1701004024NRG24290620230382786 29/06/2023 Nihal SIngh 1701004024WL004919 Nihal SIngh 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702324887 NihalSIngh STATE BANK OF INDIA(508548)
15 PAHADGARH MP-01-004-024-001/404-C
(CHINNONIKARERA) 		1701004024NRG24290620230382787 29/06/2023 Vidhya 1701004024WL004919 Vidhya 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702324887 Vidhya STATE BANK OF INDIA(508548)
16 PAHADGARH MP-01-004-024-001/405-A
(CHINNONIKARERA) 		1701004024NRG24290620230382788 29/06/2023 Rambeer 1701004024WL004919 Rambeer 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702324887 Rambeer STATE BANK OF INDIA(508548)
17 PAHADGARH MP-01-004-024-001/406-A
(CHINNONIKARERA) 		1701004024NRG24290620230382789 29/06/2023 Narvada 1701004024WL004919 Narvada 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702324887 Narvada AIRTEL PAYMENTS BANK LIMITED(990288)
18 PAHADGARH MP-01-004-024-001/408-A
(CHINNONIKARERA) 		1701004024NRG24290620230382790 29/06/2023 samanti 1701004024WL004919 samanti 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702324887 samanti STATE BANK OF INDIA(508548)
19 PAHADGARH MP-01-004-024-001/408-B
(CHINNONIKARERA) 		1701004024NRG24290620230382791 29/06/2023 kasturi 1701004024WL004919 kasturi 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702324887 kasturi FINO PAYMENTS BANK LTD(608001)
20 PAHADGARH MP-01-004-024-001/408-C
(CHINNONIKARERA) 		1701004024NRG24290620230382792 29/06/2023 kadam 1701004024WL004919 kadam 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702324887 kadam STATE BANK OF INDIA(508548)
21 PAHADGARH MP-01-004-024-001/408-D
(CHINNONIKARERA) 		1701004024NRG24290620230382793 29/06/2023 shila 1701004024WL004919 shila 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702324887 shila STATE BANK OF INDIA(508548)
22 PAHADGARH MP-01-004-024-001/409-A
(CHINNONIKARERA) 		1701004024NRG24290620230382715 29/06/2023 shashi 1701004024WL004918 shashi 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702324887 shashi INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAHADGARH MP-01-004-024-001/409-B
(CHINNONIKARERA) 		1701004024NRG24290620230382794 29/06/2023 varsha 1701004024WL004919 varsha 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702324887 varsha STATE BANK OF INDIA(508548)
24 PAHADGARH MP-01-004-024-001/409-D
(CHINNONIKARERA) 		1701004024NRG24290620230382795 29/06/2023 Pooja 1701004024WL004919 Pooja 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702324887 Pooja CENTRAL BANK OF INDIA(607115)
25 PAHADGARH MP-01-004-024-001/410-A
(CHINNONIKARERA) 		1701004024NRG24290620230382796 29/06/2023 Prem SIngh 1701004024WL004919 Prem SIngh 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702324887 PremSIngh INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAHADGARH MP-01-004-024-001/410-C
(CHINNONIKARERA) 		1701004024NRG24290620230382797 29/06/2023 harikesh 1701004024WL004919 harikesh 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702324887 harikesh STATE BANK OF INDIA(508548)
27 PAHADGARH MP-01-004-024-001/411-A
(CHINNONIKARERA) 		1701004024NRG24290620230382798 29/06/2023 Sukhdayal 1701004024WL004919 Sukhdayal 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702324887 Sukhdayal STATE BANK OF INDIA(508548)
28 PAHADGARH MP-01-004-024-001/411-C
(CHINNONIKARERA) 		1701004024NRG24290620230382799 29/06/2023 Makhan 1701004024WL004919 Makhan 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702324887 Makhan STATE BANK OF INDIA(508548)
29 PAHADGARH MP-01-004-024-001/412-A
(CHINNONIKARERA) 		1701004024NRG24290620230382800 29/06/2023 bablu 1701004024WL004919 bablu 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702324887 bablu AIRTEL PAYMENTS BANK LIMITED(990288)
30 PAHADGARH MP-01-004-024-001/412-B
(CHINNONIKARERA) 		1701004024NRG24290620230382801 29/06/2023 Anil Kushwah 1701004024WL004919 Anil Kushwah 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702324887 AnilKushwah STATE BANK OF INDIA(508548)
31 PAHADGARH MP-01-004-024-001/412-D
(CHINNONIKARERA) 		1701004024NRG24290620230382802 29/06/2023 urmila 1701004024WL004919 urmila 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702324887 urmila FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-024-001/413-B
(CHINNONIKARERA) 		1701004024NRG24290620230382803 29/06/2023 mamta 1701004024WL004919 mamta 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702324887 mamta STATE BANK OF INDIA(508548)
33 PAHADGARH MP-01-004-024-001/413-C
(CHINNONIKARERA) 		1701004024NRG24290620230382804 29/06/2023 maya 1701004024WL004919 maya 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702324887 maya STATE BANK OF INDIA(508548)
34 PAHADGARH MP-01-004-024-001/413-D
(CHINNONIKARERA) 		1701004024NRG24290620230382805 29/06/2023 sakuntala 1701004024WL004919 sakuntala 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702324887 sakuntala STATE BANK OF INDIA(508548)
35 PAHADGARH MP-01-004-024-001/414-A
(CHINNONIKARERA) 		1701004024NRG24290620230382806 29/06/2023 sato 1701004024WL004919 sato 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702324887 sato FINO PAYMENTS BANK LTD(608001)
36 PAHADGARH MP-01-004-024-001/414-B
(CHINNONIKARERA) 		1701004024NRG24290620230382807 29/06/2023 seema 1701004024WL004919 seema 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702324887 seema FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-024-001/414-C
(CHINNONIKARERA) 		1701004024NRG24290620230382808 29/06/2023 kamala 1701004024WL004919 kamala 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702324887 kamala FINO PAYMENTS BANK LTD(608001)
38 PAHADGARH MP-01-004-024-001/414-D
(CHINNONIKARERA) 		1701004024NRG24290620230382809 29/06/2023 bhuri 1701004024WL004919 bhuri 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702324887 bhuri STATE BANK OF INDIA(508548)
39 PAHADGARH MP-01-004-024-001/415-A
(CHINNONIKARERA) 		1701004024NRG24290620230382810 29/06/2023 Priti 1701004024WL004919 Priti 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702324887 Priti FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-024-001/415-C
(CHINNONIKARERA) 		1701004024NRG24290620230382811 29/06/2023 Kaliya 1701004024WL004919 Kaliya 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702324887 Kaliya STATE BANK OF INDIA(508548)
41 PAHADGARH MP-01-004-024-001/415-D
(CHINNONIKARERA) 		1701004024NRG24290620230382812 29/06/2023 mohar singh 1701004024WL004919 mohar singh 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702324887 moharsingh STATE BANK OF INDIA(508548)
42 PAHADGARH MP-01-004-024-001/416-B
(CHINNONIKARERA) 		1701004024NRG24290620230382813 29/06/2023 jandevi 1701004024WL004919 jandevi 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702324887 jandevi INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAHADGARH MP-01-004-024-001/420-A
(CHINNONIKARERA) 		1701004024NRG24290620230382814 29/06/2023 geeta 1701004024WL004919 geeta 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702324887 geeta STATE BANK OF INDIA(508548)
44 PAHADGARH MP-01-004-024-001/422-B
(CHINNONIKARERA) 		1701004024NRG24290620230382820 29/06/2023 satyaveer 1701004024WL004919 satyaveer 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702324887 satyaveer INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAHADGARH MP-01-004-024-001/459-C
(CHINNONIKARERA) 		1701004024NRG24290620230382668 29/06/2023 Varsha 1701004024WL004916 Varsha 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702324887 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAHADGARH MP-01-004-024-001/493-A
(CHINNONIKARERA) 		1701004024NRG24290620230382750 29/06/2023 maheswari 1701004024WL004918 maheswari 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702324887 maheswari STATE BANK OF INDIA(508548)
SubTotal 57018 57018
47 PAHADGARH MP-01-004-024-001/1043
(CHINNONIKARERA) 		1701004024NRG24290620230382614 29/06/2023 ramesh 1701004024WL004916 ramesh 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324887 ramesh FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-024-001/1044
(CHINNONIKARERA) 		1701004024NRG24290620230382615 29/06/2023 ajmer 1701004024WL004916 ajmer 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324887 ajmer STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-024-001/1228
(CHINNONIKARERA) 		1701004024NRG24290620230382616 29/06/2023 Navalkisor tyagi 1701004024WL004916 Navalkisor tyagi 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324887 Navalkisortyagi FINO PAYMENTS BANK LTD(608001)
50 PAHADGARH MP-01-004-024-001/1252
(CHINNONIKARERA) 		1701004024NRG24290620230382704 29/06/2023 udal kushwah 1701004024WL004918 udal kushwah 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324887 udalkushwah FINO PAYMENTS BANK LTD(608001)
51 PAHADGARH MP-01-004-024-001/133-A
(CHINNONIKARERA) 		1701004024NRG24290620230382621 29/06/2023 ramvati 1701004024WL004916 ramvati 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324887 ramvati FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-024-001/1467
(CHINNONIKARERA) 		1701004024NRG24290620230382623 29/06/2023 neetu 1701004024WL004916 neetu 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324887 neetu FINO PAYMENTS BANK LTD(608001)
53 PAHADGARH MP-01-004-024-001/1471
(CHINNONIKARERA) 		1701004024NRG24290620230382624 29/06/2023 sher singh 1701004024WL004916 sher singh 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324887 shersingh FINO PAYMENTS BANK LTD(608001)
54 PAHADGARH MP-01-004-024-001/1517
(CHINNONIKARERA) 		1701004024NRG24290620230382596 29/06/2023 Bharat 1701004024WL004914 Bharat 00415 SBIN0003761 663 663 Processed 05/07/2023 702324887 Bharat FINO PAYMENTS BANK LTD(608001)
55 PAHADGARH MP-01-004-024-001/200-D
(CHINNONIKARERA) 		1701004024NRG24290620230382598 29/06/2023 krshna rajak 1701004024WL004914 krshna rajak 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324887 krshnarajak INDIA POST PAYMENTS BANK LIMITED(508528)
56 PAHADGARH MP-01-004-024-001/201-B
(CHINNONIKARERA) 		1701004024NRG24290620230382681 29/06/2023 batsiya 1701004024WL004917 batsiya 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324887 batsiya STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-024-001/202-A
(CHINNONIKARERA) 		1701004024NRG24290620230382602 29/06/2023 girija 1701004024WL004914 girija 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324887 girija INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAHADGARH MP-01-004-024-001/272-C
(CHINNONIKARERA) 		1701004024NRG24290620230382708 29/06/2023 Jasrath 1701004024WL004918 Jasrath 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324887 Jasrath FINO PAYMENTS BANK LTD(608001)
59 PAHADGARH MP-01-004-024-001/272-D
(CHINNONIKARERA) 		1701004024NRG24290620230382709 29/06/2023 rishikesh 1701004024WL004918 rishikesh 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324887 rishikesh FINO PAYMENTS BANK LTD(608001)
60 PAHADGARH MP-01-004-024-001/273-A
(CHINNONIKARERA) 		1701004024NRG24290620230382626 29/06/2023 Rinku 1701004024WL004916 Rinku 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324887 Rinku FINO PAYMENTS BANK LTD(608001)
61 PAHADGARH MP-01-004-024-001/273-B
(CHINNONIKARERA) 		1701004024NRG24290620230382627 29/06/2023 Rangeela kushwah 1701004024WL004916 Rangeela kushwah 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324887 Rangeelakushwah FINO PAYMENTS BANK LTD(608001)
62 PAHADGARH MP-01-004-024-001/298-A
(CHINNONIKARERA) 		1701004024NRG24290620230382710 29/06/2023 Beerendra kushwah 1701004024WL004918 Beerendra kushwah 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324887 Beerendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
63 PAHADGARH MP-01-004-024-001/298-B
(CHINNONIKARERA) 		1701004024NRG24290620230382711 29/06/2023 Sunita 1701004024WL004918 Sunita 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324887 Sunita STATE BANK OF INDIA(508548)
64 PAHADGARH MP-01-004-024-001/310-A
(CHINNONIKARERA) 		1701004024NRG24290620230382608 29/06/2023 Ramprakash Sharma 1701004024WL004914 Ramprakash Sharma 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324887 RamprakashSharma FINO PAYMENTS BANK LTD(608001)
65 PAHADGARH MP-01-004-024-001/310-B
(CHINNONIKARERA) 		1701004024NRG24290620230382609 29/06/2023 Ramvati Sharma 1701004024WL004914 Ramvati Sharma 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324887 RamvatiSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 24531 24531
66 PAHADGARH MP-01-004-024-001/1219
(CHINNONIKARERA) 		1701004024NRG24290620230382673 29/06/2023 vin 1701004024WL004917 vin 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324887 vin INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAHADGARH MP-01-004-024-001/1263
(CHINNONIKARERA) 		1701004024NRG24290620230382705 29/06/2023 sultan 1701004024WL004918 sultan 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324887 sultan FINO PAYMENTS BANK LTD(608001)
68 PAHADGARH MP-01-004-024-001/1267
(CHINNONIKARERA) 		1701004024NRG24290620230382617 29/06/2023 ramdeen 1701004024WL004916 ramdeen 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324887 ramdeen FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-024-001/127-B
(CHINNONIKARERA) 		1701004024NRG24290620230382595 29/06/2023 neetu 1701004024WL004914 neetu 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324887 neetu FINO PAYMENTS BANK LTD(608001)
70 PAHADGARH MP-01-004-024-001/1284
(CHINNONIKARERA) 		1701004024NRG24290620230382618 29/06/2023 gabbar 1701004024WL004916 gabbar 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324887 gabbar FINO PAYMENTS BANK LTD(608001)
71 PAHADGARH MP-01-004-024-001/1297
(CHINNONIKARERA) 		1701004024NRG24290620230382619 29/06/2023 Prahlad 1701004024WL004916 Prahlad 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324887 Prahlad FINO PAYMENTS BANK LTD(608001)
72 PAHADGARH MP-01-004-024-001/1308
(CHINNONIKARERA) 		1701004024NRG24290620230382620 29/06/2023 ADIRAM BAGHEL 1701004024WL004916 ADIRAM BAGHEL 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324887 ADIRAMBAGHEL FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-024-001/142-A
(CHINNONIKARERA) 		1701004024NRG24290620230382622 29/06/2023 rekha 1701004024WL004916 rekha 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324887 rekha FINO PAYMENTS BANK LTD(608001)
74 PAHADGARH MP-01-004-024-001/1560
(CHINNONIKARERA) 		1701004024NRG24290620230382776 29/06/2023 rosan 1701004024WL004919 rosan 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324887 rosan STATE BANK OF INDIA(508548)
75 PAHADGARH MP-01-004-024-001/2-D
(CHINNONIKARERA) 		1701004024NRG24290620230382625 29/06/2023 rishikesh 1701004024WL004916 rishikesh 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324887 rishikesh FINO PAYMENTS BANK LTD(608001)
76 PAHADGARH MP-01-004-024-001/286-D
(CHINNONIKARERA) 		1701004024NRG24290620230382629 29/06/2023 sangeeta 1701004024WL004916 sangeeta 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324887 sangeeta STATE BANK OF INDIA(508548)
77 PAHADGARH MP-01-004-024-001/290-A
(CHINNONIKARERA) 		1701004024NRG24290620230382603 29/06/2023 Radhe syam Tyagi 1701004024WL004914 Radhe syam Tyagi 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324887 RadhesyamTyagi FINO PAYMENTS BANK LTD(608001)
78 PAHADGARH MP-01-004-024-001/450
(CHINNONIKARERA) 		1701004024NRG24290620230382725 29/06/2023 banty tyagi 1701004024WL004918 banty tyagi 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324887 bantytyagi FINO PAYMENTS BANK LTD(608001)
79 PAHADGARH MP-01-004-024-001/53-B
(CHINNONIKARERA) 		1701004024NRG24290620230382700 29/06/2023 dinesh 1701004024WL004917 dinesh 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324887 dinesh STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-024-001/612
(CHINNONIKARERA) 		1701004024NRG24290620230382701 29/06/2023 suman rajak 1701004024WL004917 suman rajak 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324887 sumanrajak STATE BANK OF INDIA(508548)
81 PAHADGARH MP-01-004-024-001/673
(CHINNONIKARERA) 		1701004024NRG24290620230382702 29/06/2023 phiroj khan 1701004024WL004917 phiroj khan 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324887 phirojkhan STATE BANK OF INDIA(508548)
82 PAHADGARH MP-01-004-024-001/713
(CHINNONIKARERA) 		1701004024NRG24290620230382610 29/06/2023 dharmendr 1701004024WL004914 dharmendr 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324887 dharmendr FINO PAYMENTS BANK LTD(608001)
83 PAHADGARH MP-01-004-024-001/717
(CHINNONIKARERA) 		1701004024NRG24290620230382611 29/06/2023 devendr 1701004024WL004914 devendr 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324887 devendr FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
84 PAHADGARH MP-01-004-024-001/1251
(CHINNONIKARERA) 		1701004024NRG24290620230382703 29/06/2023 veerendra 1701004024WL004918 veerendra 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 veerendra FINO PAYMENTS BANK LTD(608001)
85 PAHADGARH MP-01-004-024-001/1444-B
(CHINNONIKARERA) 		1701004024NRG24290620230382707 29/06/2023 Jayshri 1701004024WL004918 Jayshri 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Jayshri FINO PAYMENTS BANK LTD(608001)
86 PAHADGARH MP-01-004-024-001/1560
(CHINNONIKARERA) 		1701004024NRG24290620230382777 29/06/2023 bharati 1701004024WL004919 bharati 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 bharati FINO PAYMENTS BANK LTD(608001)
87 PAHADGARH MP-01-004-024-001/160-A
(CHINNONIKARERA) 		1701004024NRG24290620230382675 29/06/2023 Nisha 1701004024WL004917 Nisha 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Nisha FINO PAYMENTS BANK LTD(608001)
88 PAHADGARH MP-01-004-024-001/161-A
(CHINNONIKARERA) 		1701004024NRG24290620230382676 29/06/2023 ramveer 1701004024WL004917 ramveer 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 ramveer FINO PAYMENTS BANK LTD(608001)
89 PAHADGARH MP-01-004-024-001/170-C
(CHINNONIKARERA) 		1701004024NRG24290620230382677 29/06/2023 Sonu 1701004024WL004917 Sonu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Sonu FINO PAYMENTS BANK LTD(608001)
90 PAHADGARH MP-01-004-024-001/1721
(CHINNONIKARERA) 		1701004024NRG24290620230382678 29/06/2023 Rajkumari Rajak 1701004024WL004917 Rajkumari Rajak 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 RajkumariRajak FINO PAYMENTS BANK LTD(608001)
91 PAHADGARH MP-01-004-024-001/1728
(CHINNONIKARERA) 		1701004024NRG24290620230382679 29/06/2023 Priti 1701004024WL004917 Priti 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Priti FINO PAYMENTS BANK LTD(608001)
92 PAHADGARH MP-01-004-024-001/1729
(CHINNONIKARERA) 		1701004024NRG24290620230382680 29/06/2023 Aravindra Rajak 1701004024WL004917 Aravindra Rajak 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 AravindraRajak FINO PAYMENTS BANK LTD(608001)
93 PAHADGARH MP-01-004-024-001/302-A
(CHINNONIKARERA) 		1701004024NRG24290620230382712 29/06/2023 maneesha 1701004024WL004918 maneesha 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 maneesha FINO PAYMENTS BANK LTD(608001)
94 PAHADGARH MP-01-004-024-001/306-A
(CHINNONIKARERA) 		1701004024NRG24290620230382713 29/06/2023 Rekha 1701004024WL004918 Rekha 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Rekha FINO PAYMENTS BANK LTD(608001)
95 PAHADGARH MP-01-004-024-001/401-D
(CHINNONIKARERA) 		1701004024NRG24290620230382631 29/06/2023 Bhura 1701004024WL004916 Bhura 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Bhura FINO PAYMENTS BANK LTD(608001)
96 PAHADGARH MP-01-004-024-001/402-B
(CHINNONIKARERA) 		1701004024NRG24290620230382632 29/06/2023 Pavan 1701004024WL004916 Pavan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Pavan FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-024-001/402-D
(CHINNONIKARERA) 		1701004024NRG24290620230382633 29/06/2023 Rambir 1701004024WL004916 Rambir 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Rambir FINO PAYMENTS BANK LTD(608001)
98 PAHADGARH MP-01-004-024-001/403-B
(CHINNONIKARERA) 		1701004024NRG24290620230382634 29/06/2023 Setha 1701004024WL004916 Setha 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Setha FINO PAYMENTS BANK LTD(608001)
99 PAHADGARH MP-01-004-024-001/403-D
(CHINNONIKARERA) 		1701004024NRG24290620230382635 29/06/2023 Harendra 1701004024WL004916 Harendra 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Harendra FINO PAYMENTS BANK LTD(608001)
100 PAHADGARH MP-01-004-024-001/405-B
(CHINNONIKARERA) 		1701004024NRG24290620230382638 29/06/2023 Sumera 1701004024WL004916 Sumera 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Sumera FINO PAYMENTS BANK LTD(608001)
101 PAHADGARH MP-01-004-024-001/405-D
(CHINNONIKARERA) 		1701004024NRG24290620230382639 29/06/2023 Veersingh 1701004024WL004916 Veersingh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Veersingh FINO PAYMENTS BANK LTD(608001)
102 PAHADGARH MP-01-004-024-001/407-B
(CHINNONIKARERA) 		1701004024NRG24290620230382640 29/06/2023 Dhara 1701004024WL004916 Dhara 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Dhara FINO PAYMENTS BANK LTD(608001)
103 PAHADGARH MP-01-004-024-001/432-A
(CHINNONIKARERA) 		1701004024NRG24290620230382718 29/06/2023 manisha 1701004024WL004918 manisha 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 manisha FINO PAYMENTS BANK LTD(608001)
104 PAHADGARH MP-01-004-024-001/432-C
(CHINNONIKARERA) 		1701004024NRG24290620230382719 29/06/2023 krashna 1701004024WL004918 krashna 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 krashna FINO PAYMENTS BANK LTD(608001)
105 PAHADGARH MP-01-004-024-001/432-D
(CHINNONIKARERA) 		1701004024NRG24290620230382720 29/06/2023 basant 1701004024WL004918 basant 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 basant FINO PAYMENTS BANK LTD(608001)
106 PAHADGARH MP-01-004-024-001/433-A
(CHINNONIKARERA) 		1701004024NRG24290620230382721 29/06/2023 bharoshi 1701004024WL004918 bharoshi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 bharoshi FINO PAYMENTS BANK LTD(608001)
107 PAHADGARH MP-01-004-024-001/433-C
(CHINNONIKARERA) 		1701004024NRG24290620230382722 29/06/2023 surandei 1701004024WL004918 surandei 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 surandei FINO PAYMENTS BANK LTD(608001)
108 PAHADGARH MP-01-004-024-001/434-A
(CHINNONIKARERA) 		1701004024NRG24290620230382723 29/06/2023 Vishambar 1701004024WL004918 Vishambar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Vishambar FINO PAYMENTS BANK LTD(608001)
109 PAHADGARH MP-01-004-024-001/434-B
(CHINNONIKARERA) 		1701004024NRG24290620230382724 29/06/2023 Laxmi 1701004024WL004918 Laxmi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Laxmi FINO PAYMENTS BANK LTD(608001)
110 PAHADGARH MP-01-004-024-001/449-A
(CHINNONIKARERA) 		1701004024NRG24290620230382641 29/06/2023 Sheela 1701004024WL004916 Sheela 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
111 PAHADGARH MP-01-004-024-001/449-B
(CHINNONIKARERA) 		1701004024NRG24290620230382642 29/06/2023 Man singh 1701004024WL004916 Man singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Mansingh FINO PAYMENTS BANK LTD(608001)
112 PAHADGARH MP-01-004-024-001/449-C
(CHINNONIKARERA) 		1701004024NRG24290620230382643 29/06/2023 Nathi 1701004024WL004916 Nathi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Nathi FINO PAYMENTS BANK LTD(608001)
113 PAHADGARH MP-01-004-024-001/449-D
(CHINNONIKARERA) 		1701004024NRG24290620230382644 29/06/2023 Barelal 1701004024WL004916 Barelal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Barelal FINO PAYMENTS BANK LTD(608001)
114 PAHADGARH MP-01-004-024-001/450-A
(CHINNONIKARERA) 		1701004024NRG24290620230382726 29/06/2023 mamata 1701004024WL004918 mamata 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 mamata FINO PAYMENTS BANK LTD(608001)
115 PAHADGARH MP-01-004-024-001/451-A
(CHINNONIKARERA) 		1701004024NRG24290620230382645 29/06/2023 Neekesh 1701004024WL004916 Neekesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Neekesh FINO PAYMENTS BANK LTD(608001)
116 PAHADGARH MP-01-004-024-001/451-B
(CHINNONIKARERA) 		1701004024NRG24290620230382646 29/06/2023 Suraj 1701004024WL004916 Suraj 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Suraj FINO PAYMENTS BANK LTD(608001)
117 PAHADGARH MP-01-004-024-001/452-A
(CHINNONIKARERA) 		1701004024NRG24290620230382647 29/06/2023 Kamla 1701004024WL004916 Kamla 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Kamla FINO PAYMENTS BANK LTD(608001)
118 PAHADGARH MP-01-004-024-001/452-B
(CHINNONIKARERA) 		1701004024NRG24290620230382648 29/06/2023 Lali 1701004024WL004916 Lali 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Lali FINO PAYMENTS BANK LTD(608001)
119 PAHADGARH MP-01-004-024-001/452-C
(CHINNONIKARERA) 		1701004024NRG24290620230382649 29/06/2023 Jitendra Singh 1701004024WL004916 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
120 PAHADGARH MP-01-004-024-001/452-D
(CHINNONIKARERA) 		1701004024NRG24290620230382650 29/06/2023 Rahul 1701004024WL004916 Rahul 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Rahul FINO PAYMENTS BANK LTD(608001)
121 PAHADGARH MP-01-004-024-001/455-A
(CHINNONIKARERA) 		1701004024NRG24290620230382651 29/06/2023 Kaliya 1701004024WL004916 Kaliya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Kaliya FINO PAYMENTS BANK LTD(608001)
122 PAHADGARH MP-01-004-024-001/455-B
(CHINNONIKARERA) 		1701004024NRG24290620230382652 29/06/2023 krishna 1701004024WL004916 krishna 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 krishna FINO PAYMENTS BANK LTD(608001)
123 PAHADGARH MP-01-004-024-001/455-C
(CHINNONIKARERA) 		1701004024NRG24290620230382653 29/06/2023 Kaliya 1701004024WL004916 Kaliya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Kaliya FINO PAYMENTS BANK LTD(608001)
124 PAHADGARH MP-01-004-024-001/455-D
(CHINNONIKARERA) 		1701004024NRG24290620230382654 29/06/2023 Rewati 1701004024WL004916 Rewati 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Rewati FINO PAYMENTS BANK LTD(608001)
125 PAHADGARH MP-01-004-024-001/456-A
(CHINNONIKARERA) 		1701004024NRG24290620230382655 29/06/2023 Bhagbati 1701004024WL004916 Bhagbati 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Bhagbati FINO PAYMENTS BANK LTD(608001)
126 PAHADGARH MP-01-004-024-001/456-B
(CHINNONIKARERA) 		1701004024NRG24290620230382656 29/06/2023 Pushpa 1701004024WL004916 Pushpa 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Pushpa FINO PAYMENTS BANK LTD(608001)
127 PAHADGARH MP-01-004-024-001/456-C
(CHINNONIKARERA) 		1701004024NRG24290620230382657 29/06/2023 Anjali 1701004024WL004916 Anjali 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Anjali FINO PAYMENTS BANK LTD(608001)
128 PAHADGARH MP-01-004-024-001/456-D
(CHINNONIKARERA) 		1701004024NRG24290620230382658 29/06/2023 Banwari Lal 1701004024WL004916 Banwari Lal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 BanwariLal FINO PAYMENTS BANK LTD(608001)
129 PAHADGARH MP-01-004-024-001/457-A
(CHINNONIKARERA) 		1701004024NRG24290620230382659 29/06/2023 Urmila 1701004024WL004916 Urmila 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Urmila FINO PAYMENTS BANK LTD(608001)
130 PAHADGARH MP-01-004-024-001/457-B
(CHINNONIKARERA) 		1701004024NRG24290620230382660 29/06/2023 Leelavati 1701004024WL004916 Leelavati 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Leelavati FINO PAYMENTS BANK LTD(608001)
131 PAHADGARH MP-01-004-024-001/457-C
(CHINNONIKARERA) 		1701004024NRG24290620230382661 29/06/2023 Ravi 1701004024WL004916 Ravi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Ravi FINO PAYMENTS BANK LTD(608001)
132 PAHADGARH MP-01-004-024-001/457-D
(CHINNONIKARERA) 		1701004024NRG24290620230382662 29/06/2023 Anto 1701004024WL004916 Anto 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Anto FINO PAYMENTS BANK LTD(608001)
133 PAHADGARH MP-01-004-024-001/458-B
(CHINNONIKARERA) 		1701004024NRG24290620230382663 29/06/2023 Ravi 1701004024WL004916 Ravi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Ravi FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-024-001/458-C
(CHINNONIKARERA) 		1701004024NRG24290620230382664 29/06/2023 Priyanka 1701004024WL004916 Priyanka 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Priyanka FINO PAYMENTS BANK LTD(608001)
135 PAHADGARH MP-01-004-024-001/458-D
(CHINNONIKARERA) 		1701004024NRG24290620230382665 29/06/2023 Meera 1701004024WL004916 Meera 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Meera FINO PAYMENTS BANK LTD(608001)
136 PAHADGARH MP-01-004-024-001/459-A
(CHINNONIKARERA) 		1701004024NRG24290620230382666 29/06/2023 Gulabo 1701004024WL004916 Gulabo 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Gulabo FINO PAYMENTS BANK LTD(608001)
137 PAHADGARH MP-01-004-024-001/459-B
(CHINNONIKARERA) 		1701004024NRG24290620230382667 29/06/2023 Vidhya 1701004024WL004916 Vidhya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Vidhya FINO PAYMENTS BANK LTD(608001)
138 PAHADGARH MP-01-004-024-001/459-D
(CHINNONIKARERA) 		1701004024NRG24290620230382669 29/06/2023 Sudhama 1701004024WL004916 Sudhama 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Sudhama FINO PAYMENTS BANK LTD(608001)
139 PAHADGARH MP-01-004-024-001/460-A
(CHINNONIKARERA) 		1701004024NRG24290620230382670 29/06/2023 Mahadevi 1701004024WL004916 Mahadevi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Mahadevi FINO PAYMENTS BANK LTD(608001)
140 PAHADGARH MP-01-004-024-001/460-C
(CHINNONIKARERA) 		1701004024NRG24290620230382671 29/06/2023 Usha 1701004024WL004916 Usha 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Usha FINO PAYMENTS BANK LTD(608001)
141 PAHADGARH MP-01-004-024-001/460-D
(CHINNONIKARERA) 		1701004024NRG24290620230382672 29/06/2023 Rakesh 1701004024WL004916 Rakesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Rakesh FINO PAYMENTS BANK LTD(608001)
142 PAHADGARH MP-01-004-024-001/475-A
(CHINNONIKARERA) 		1701004024NRG24290620230382727 29/06/2023 Pappu 1701004024WL004918 Pappu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Pappu FINO PAYMENTS BANK LTD(608001)
143 PAHADGARH MP-01-004-024-001/475-C
(CHINNONIKARERA) 		1701004024NRG24290620230382728 29/06/2023 LOhari 1701004024WL004918 LOhari 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 LOhari FINO PAYMENTS BANK LTD(608001)
144 PAHADGARH MP-01-004-024-001/475-D
(CHINNONIKARERA) 		1701004024NRG24290620230382729 29/06/2023 Sharda 1701004024WL004918 Sharda 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Sharda FINO PAYMENTS BANK LTD(608001)
145 PAHADGARH MP-01-004-024-001/476-A
(CHINNONIKARERA) 		1701004024NRG24290620230382730 29/06/2023 rachana 1701004024WL004918 rachana 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 rachana FINO PAYMENTS BANK LTD(608001)
146 PAHADGARH MP-01-004-024-001/476-B
(CHINNONIKARERA) 		1701004024NRG24290620230382731 29/06/2023 Dhruv 1701004024WL004918 Dhruv 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Dhruv FINO PAYMENTS BANK LTD(608001)
147 PAHADGARH MP-01-004-024-001/476-C
(CHINNONIKARERA) 		1701004024NRG24290620230382732 29/06/2023 maya 1701004024WL004918 maya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 maya FINO PAYMENTS BANK LTD(608001)
148 PAHADGARH MP-01-004-024-001/476-D
(CHINNONIKARERA) 		1701004024NRG24290620230382733 29/06/2023 roopsingh 1701004024WL004918 roopsingh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 roopsingh FINO PAYMENTS BANK LTD(608001)
149 PAHADGARH MP-01-004-024-001/477-A
(CHINNONIKARERA) 		1701004024NRG24290620230382734 29/06/2023 rakesh 1701004024WL004918 rakesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 rakesh FINO PAYMENTS BANK LTD(608001)
150 PAHADGARH MP-01-004-024-001/488-A
(CHINNONIKARERA) 		1701004024NRG24290620230382735 29/06/2023 sheela 1701004024WL004918 sheela 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 sheela FINO PAYMENTS BANK LTD(608001)
151 PAHADGARH MP-01-004-024-001/489-A
(CHINNONIKARERA) 		1701004024NRG24290620230382736 29/06/2023 Saroj 1701004024WL004918 Saroj 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Saroj FINO PAYMENTS BANK LTD(608001)
152 PAHADGARH MP-01-004-024-001/489-B
(CHINNONIKARERA) 		1701004024NRG24290620230382737 29/06/2023 laxman 1701004024WL004918 laxman 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 laxman FINO PAYMENTS BANK LTD(608001)
153 PAHADGARH MP-01-004-024-001/489-C
(CHINNONIKARERA) 		1701004024NRG24290620230382738 29/06/2023 Ankesh 1701004024WL004918 Ankesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Ankesh FINO PAYMENTS BANK LTD(608001)
154 PAHADGARH MP-01-004-024-001/489-D
(CHINNONIKARERA) 		1701004024NRG24290620230382739 29/06/2023 sakuntala 1701004024WL004918 sakuntala 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 sakuntala FINO PAYMENTS BANK LTD(608001)
155 PAHADGARH MP-01-004-024-001/490-A
(CHINNONIKARERA) 		1701004024NRG24290620230382740 29/06/2023 Sarjoo 1701004024WL004918 Sarjoo 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Sarjoo FINO PAYMENTS BANK LTD(608001)
156 PAHADGARH MP-01-004-024-001/490-B
(CHINNONIKARERA) 		1701004024NRG24290620230382741 29/06/2023 Banbaree 1701004024WL004918 Banbaree 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Banbaree FINO PAYMENTS BANK LTD(608001)
157 PAHADGARH MP-01-004-024-001/490-C
(CHINNONIKARERA) 		1701004024NRG24290620230382742 29/06/2023 Munesh 1701004024WL004918 Munesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Munesh FINO PAYMENTS BANK LTD(608001)
158 PAHADGARH MP-01-004-024-001/490-D
(CHINNONIKARERA) 		1701004024NRG24290620230382743 29/06/2023 padam singh 1701004024WL004918 padam singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 padamsingh FINO PAYMENTS BANK LTD(608001)
159 PAHADGARH MP-01-004-024-001/491-A
(CHINNONIKARERA) 		1701004024NRG24290620230382744 29/06/2023 Rinki 1701004024WL004918 Rinki 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Rinki FINO PAYMENTS BANK LTD(608001)
160 PAHADGARH MP-01-004-024-001/491-B
(CHINNONIKARERA) 		1701004024NRG24290620230382745 29/06/2023 Navav 1701004024WL004918 Navav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Navav FINO PAYMENTS BANK LTD(608001)
161 PAHADGARH MP-01-004-024-001/491-C
(CHINNONIKARERA) 		1701004024NRG24290620230382746 29/06/2023 Foolvati 1701004024WL004918 Foolvati 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Foolvati FINO PAYMENTS BANK LTD(608001)
162 PAHADGARH MP-01-004-024-001/491-D
(CHINNONIKARERA) 		1701004024NRG24290620230382747 29/06/2023 Anoop 1701004024WL004918 Anoop 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Anoop FINO PAYMENTS BANK LTD(608001)
163 PAHADGARH MP-01-004-024-001/492-A
(CHINNONIKARERA) 		1701004024NRG24290620230382748 29/06/2023 Pooja 1701004024WL004918 Pooja 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Pooja FINO PAYMENTS BANK LTD(608001)
164 PAHADGARH MP-01-004-024-001/492-B
(CHINNONIKARERA) 		1701004024NRG24290620230382749 29/06/2023 brajesh 1701004024WL004918 brajesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 brajesh FINO PAYMENTS BANK LTD(608001)
165 PAHADGARH MP-01-004-024-001/494-A
(CHINNONIKARERA) 		1701004024NRG24290620230382752 29/06/2023 deepa 1701004024WL004918 deepa 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 deepa FINO PAYMENTS BANK LTD(608001)
166 PAHADGARH MP-01-004-024-001/494-A
(CHINNONIKARERA) 		1701004024NRG24290620230382751 29/06/2023 shreenivash 1701004024WL004918 shreenivash 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 shreenivash FINO PAYMENTS BANK LTD(608001)
167 PAHADGARH MP-01-004-024-001/494-B
(CHINNONIKARERA) 		1701004024NRG24290620230382753 29/06/2023 Laxmi 1701004024WL004918 Laxmi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Laxmi FINO PAYMENTS BANK LTD(608001)
168 PAHADGARH MP-01-004-024-001/495-A
(CHINNONIKARERA) 		1701004024NRG24290620230382754 29/06/2023 Mithlesh 1701004024WL004918 Mithlesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Mithlesh FINO PAYMENTS BANK LTD(608001)
169 PAHADGARH MP-01-004-024-001/495-B
(CHINNONIKARERA) 		1701004024NRG24290620230382755 29/06/2023 meera 1701004024WL004918 meera 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 meera FINO PAYMENTS BANK LTD(608001)
170 PAHADGARH MP-01-004-024-001/495-C
(CHINNONIKARERA) 		1701004024NRG24290620230382756 29/06/2023 kailasi 1701004024WL004918 kailasi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 kailasi FINO PAYMENTS BANK LTD(608001)
171 PAHADGARH MP-01-004-024-001/495-D
(CHINNONIKARERA) 		1701004024NRG24290620230382757 29/06/2023 vimala 1701004024WL004918 vimala 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 vimala FINO PAYMENTS BANK LTD(608001)
172 PAHADGARH MP-01-004-024-001/496-A
(CHINNONIKARERA) 		1701004024NRG24290620230382758 29/06/2023 reena 1701004024WL004918 reena 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 reena FINO PAYMENTS BANK LTD(608001)
173 PAHADGARH MP-01-004-024-001/496-B
(CHINNONIKARERA) 		1701004024NRG24290620230382759 29/06/2023 pooja 1701004024WL004918 pooja 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 pooja AIRTEL PAYMENTS BANK LIMITED(990288)
174 PAHADGARH MP-01-004-024-001/496-D
(CHINNONIKARERA) 		1701004024NRG24290620230382760 29/06/2023 anita 1701004024WL004918 anita 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 anita FINO PAYMENTS BANK LTD(608001)
175 PAHADGARH MP-01-004-024-001/497-A
(CHINNONIKARERA) 		1701004024NRG24290620230382761 29/06/2023 sunita 1701004024WL004918 sunita 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 sunita FINO PAYMENTS BANK LTD(608001)
176 PAHADGARH MP-01-004-024-001/497-B
(CHINNONIKARERA) 		1701004024NRG24290620230382762 29/06/2023 haluki 1701004024WL004918 haluki 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 haluki FINO PAYMENTS BANK LTD(608001)
177 PAHADGARH MP-01-004-024-001/497-C
(CHINNONIKARERA) 		1701004024NRG24290620230382763 29/06/2023 sersingh 1701004024WL004918 sersingh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 sersingh FINO PAYMENTS BANK LTD(608001)
178 PAHADGARH MP-01-004-024-001/497-D
(CHINNONIKARERA) 		1701004024NRG24290620230382764 29/06/2023 kadamsingh 1701004024WL004918 kadamsingh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 kadamsingh FINO PAYMENTS BANK LTD(608001)
179 PAHADGARH MP-01-004-024-001/498-A
(CHINNONIKARERA) 		1701004024NRG24290620230382765 29/06/2023 mamta 1701004024WL004918 mamta 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 mamta FINO PAYMENTS BANK LTD(608001)
180 PAHADGARH MP-01-004-024-001/498-B
(CHINNONIKARERA) 		1701004024NRG24290620230382766 29/06/2023 mukesh 1701004024WL004918 mukesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 mukesh FINO PAYMENTS BANK LTD(608001)
181 PAHADGARH MP-01-004-024-001/498-C
(CHINNONIKARERA) 		1701004024NRG24290620230382767 29/06/2023 ramrati 1701004024WL004918 ramrati 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 ramrati STATE BANK OF INDIA(508548)
182 PAHADGARH MP-01-004-024-001/498-D
(CHINNONIKARERA) 		1701004024NRG24290620230382768 29/06/2023 sadhana 1701004024WL004918 sadhana 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 sadhana FINO PAYMENTS BANK LTD(608001)
183 PAHADGARH MP-01-004-024-001/499-A
(CHINNONIKARERA) 		1701004024NRG24290620230382769 29/06/2023 Guddi 1701004024WL004918 Guddi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Guddi FINO PAYMENTS BANK LTD(608001)
184 PAHADGARH MP-01-004-024-001/499-B
(CHINNONIKARERA) 		1701004024NRG24290620230382770 29/06/2023 Sharda 1701004024WL004918 Sharda 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Sharda FINO PAYMENTS BANK LTD(608001)
185 PAHADGARH MP-01-004-024-001/499-C
(CHINNONIKARERA) 		1701004024NRG24290620230382771 29/06/2023 Pansingh 1701004024WL004918 Pansingh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Pansingh FINO PAYMENTS BANK LTD(608001)
186 PAHADGARH MP-01-004-024-001/499-D
(CHINNONIKARERA) 		1701004024NRG24290620230382772 29/06/2023 ravindra 1701004024WL004918 ravindra 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 ravindra FINO PAYMENTS BANK LTD(608001)
187 PAHADGARH MP-01-004-024-001/87-D
(CHINNONIKARERA) 		1701004024NRG24290620230382773 29/06/2023 Lakhan 1701004024WL004918 Lakhan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324887 Lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 137904 137904
188 PAHADGARH MP-01-004-024-001/1285
(CHINNONIKARERA) 		1701004024NRG24290620230382706 29/06/2023 Putti 1701004024WL004918 Putti 00688 FINO0001446 1326 1326 Processed 05/07/2023 702324887 Putti FINO PAYMENTS BANK LTD(608001)
189 PAHADGARH MP-01-004-024-001/328-B
(CHINNONIKARERA) 		1701004024NRG24290620230382779 29/06/2023 dropati 1701004024WL004919 dropati 00688 FINO0001446 1326 1326 Processed 05/07/2023 702324887 dropati FINO PAYMENTS BANK LTD(608001)
190 PAHADGARH MP-01-004-024-001/328-C
(CHINNONIKARERA) 		1701004024NRG24290620230382780 29/06/2023 Nabab 1701004024WL004919 Nabab 00688 FINO0001446 1326 1326 Processed 05/07/2023 702324887 Nabab FINO PAYMENTS BANK LTD(608001)
191 PAHADGARH MP-01-004-024-001/328-D
(CHINNONIKARERA) 		1701004024NRG24290620230382781 29/06/2023 Kavita 1701004024WL004919 Kavita 00688 FINO0001446 1326 1326 Processed 05/07/2023 702324887 Kavita FINO PAYMENTS BANK LTD(608001)
192 PAHADGARH MP-01-004-024-001/405-C
(CHINNONIKARERA) 		1701004024NRG24290620230382714 29/06/2023 Prem singh 1701004024WL004918 Prem singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702324887 Premsingh FINO PAYMENTS BANK LTD(608001)
193 PAHADGARH MP-01-004-024-001/427-A
(CHINNONIKARERA) 		1701004024NRG24290620230382834 29/06/2023 dinesh 1701004024WL004919 dinesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702324887 dinesh FINO PAYMENTS BANK LTD(608001)
194 PAHADGARH MP-01-004-024-001/427-B
(CHINNONIKARERA) 		1701004024NRG24290620230382835 29/06/2023 dhruv 1701004024WL004919 dhruv 00688 FINO0001446 1326 1326 Processed 05/07/2023 702324887 dhruv FINO PAYMENTS BANK LTD(608001)
195 PAHADGARH MP-01-004-024-001/427-C
(CHINNONIKARERA) 		1701004024NRG24290620230382836 29/06/2023 vrandravan 1701004024WL004919 vrandravan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702324887 vrandravan FINO PAYMENTS BANK LTD(608001)
196 PAHADGARH MP-01-004-024-001/427-D
(CHINNONIKARERA) 		1701004024NRG24290620230382837 29/06/2023 dhramrndra 1701004024WL004919 dhramrndra 00688 FINO0001446 1326 1326 Processed 05/07/2023 702324887 dhramrndra FINO PAYMENTS BANK LTD(608001)
197 PAHADGARH MP-01-004-024-001/428-A
(CHINNONIKARERA) 		1701004024NRG24290620230382838 29/06/2023 Sundar 1701004024WL004919 Sundar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702324887 Sundar FINO PAYMENTS BANK LTD(608001)
198 PAHADGARH MP-01-004-024-001/428-B
(CHINNONIKARERA) 		1701004024NRG24290620230382839 29/06/2023 dharmbeer 1701004024WL004919 dharmbeer 00688 FINO0001446 1326 1326 Processed 05/07/2023 702324887 dharmbeer FINO PAYMENTS BANK LTD(608001)
199 PAHADGARH MP-01-004-024-001/428-C
(CHINNONIKARERA) 		1701004024NRG24290620230382840 29/06/2023 mohan 1701004024WL004919 mohan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702324887 mohan FINO PAYMENTS BANK LTD(608001)
200 PAHADGARH MP-01-004-024-001/428-D
(CHINNONIKARERA) 		1701004024NRG24290620230382841 29/06/2023 baniya 1701004024WL004919 baniya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702324887 baniya FINO PAYMENTS BANK LTD(608001)
201 PAHADGARH MP-01-004-024-001/429-A
(CHINNONIKARERA) 		1701004024NRG24290620230382842 29/06/2023 Naresh 1701004024WL004919 Naresh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702324887 Naresh FINO PAYMENTS BANK LTD(608001)
202 PAHADGARH MP-01-004-024-001/429-B
(CHINNONIKARERA) 		1701004024NRG24290620230382843 29/06/2023 Peetam 1701004024WL004919 Peetam 00688 FINO0001446 1326 1326 Processed 05/07/2023 702324887 Peetam FINO PAYMENTS BANK LTD(608001)
203 PAHADGARH MP-01-004-024-001/430-A
(CHINNONIKARERA) 		1701004024NRG24290620230382844 29/06/2023 Vimala 1701004024WL004919 Vimala 00688 FINO0001446 1326 1326 Processed 05/07/2023 702324887 Vimala FINO PAYMENTS BANK LTD(608001)
204 PAHADGARH MP-01-004-024-001/430-B
(CHINNONIKARERA) 		1701004024NRG24290620230382717 29/06/2023 vinod 1701004024WL004918 vinod 00688 FINO0001446 1326 1326 Processed 05/07/2023 702324887 vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
205 PAHADGARH MP-01-004-024-001/205-A
(CHINNONIKARERA) 		1701004024NRG24290620230382686 29/06/2023 poonam rajak 1701004024WL004917 poonam rajak 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324887 poonamrajak INDIA POST PAYMENTS BANK LIMITED(508528)
206 PAHADGARH MP-01-004-024-001/206-D
(CHINNONIKARERA) 		1701004024NRG24290620230382688 29/06/2023 hotam 1701004024WL004917 hotam 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324887 hotam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
207 PAHADGARH MP-01-004-024-001/1290
(CHINNONIKARERA) 		1701004024NRG24290620230382774 29/06/2023 manju 1701004024WL004919 manju 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702324887 manju FINO PAYMENTS BANK LTD(608001)
208 PAHADGARH MP-01-004-024-001/421-A
(CHINNONIKARERA) 		1701004024NRG24290620230382815 29/06/2023 Laxmi narayan 1701004024WL004919 Laxmi narayan 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702324887 Laxminarayan FINO PAYMENTS BANK LTD(608001)
209 PAHADGARH MP-01-004-024-001/421-B
(CHINNONIKARERA) 		1701004024NRG24290620230382816 29/06/2023 Rubi 1701004024WL004919 Rubi 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702324887 Rubi FINO PAYMENTS BANK LTD(608001)
210 PAHADGARH MP-01-004-024-001/421-C
(CHINNONIKARERA) 		1701004024NRG24290620230382817 29/06/2023 Laxmi 1701004024WL004919 Laxmi 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702324887 Laxmi FINO PAYMENTS BANK LTD(608001)
211 PAHADGARH MP-01-004-024-001/421-D
(CHINNONIKARERA) 		1701004024NRG24290620230382818 29/06/2023 sardar 1701004024WL004919 sardar 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702324887 sardar FINO PAYMENTS BANK LTD(608001)
212 PAHADGARH MP-01-004-024-001/422-A
(CHINNONIKARERA) 		1701004024NRG24290620230382819 29/06/2023 pooja 1701004024WL004919 pooja 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702324887 pooja FINO PAYMENTS BANK LTD(608001)
213 PAHADGARH MP-01-004-024-001/422-C
(CHINNONIKARERA) 		1701004024NRG24290620230382821 29/06/2023 Ummedi 1701004024WL004919 Ummedi 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702324887 Ummedi FINO PAYMENTS BANK LTD(608001)
214 PAHADGARH MP-01-004-024-001/422-D
(CHINNONIKARERA) 		1701004024NRG24290620230382822 29/06/2023 rachana 1701004024WL004919 rachana 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702324887 rachana STATE BANK OF INDIA(508548)
215 PAHADGARH MP-01-004-024-001/423-A
(CHINNONIKARERA) 		1701004024NRG24290620230382823 29/06/2023 NEERAJ 1701004024WL004919 NEERAJ 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702324887 NEERAJ FINO PAYMENTS BANK LTD(608001)
216 PAHADGARH MP-01-004-024-001/423-B
(CHINNONIKARERA) 		1701004024NRG24290620230382824 29/06/2023 laxmi 1701004024WL004919 laxmi 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702324887 laxmi FINO PAYMENTS BANK LTD(608001)
217 PAHADGARH MP-01-004-024-001/423-C
(CHINNONIKARERA) 		1701004024NRG24290620230382825 29/06/2023 meera 1701004024WL004919 meera 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702324887 meera STATE BANK OF INDIA(508548)
218 PAHADGARH MP-01-004-024-001/423-D
(CHINNONIKARERA) 		1701004024NRG24290620230382826 29/06/2023 kalyan 1701004024WL004919 kalyan 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702324887 kalyan FINO PAYMENTS BANK LTD(608001)
219 PAHADGARH MP-01-004-024-001/424-A
(CHINNONIKARERA) 		1701004024NRG24290620230382827 29/06/2023 Guddi 1701004024WL004919 Guddi 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702324887 Guddi AIRTEL PAYMENTS BANK LIMITED(990288)
220 PAHADGARH MP-01-004-024-001/424-B
(CHINNONIKARERA) 		1701004024NRG24290620230382828 29/06/2023 surksha 1701004024WL004919 surksha 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702324887 surksha FINO PAYMENTS BANK LTD(608001)
221 PAHADGARH MP-01-004-024-001/424-C
(CHINNONIKARERA) 		1701004024NRG24290620230382829 29/06/2023 lalsingh 1701004024WL004919 lalsingh 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702324887 lalsingh FINO PAYMENTS BANK LTD(608001)
222 PAHADGARH MP-01-004-024-001/424-D
(CHINNONIKARERA) 		1701004024NRG24290620230382830 29/06/2023 sushila 1701004024WL004919 sushila 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702324887 sushila FINO PAYMENTS BANK LTD(608001)
223 PAHADGARH MP-01-004-024-001/425-A
(CHINNONIKARERA) 		1701004024NRG24290620230382831 29/06/2023 asharam 1701004024WL004919 asharam 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702324887 asharam FINO PAYMENTS BANK LTD(608001)
224 PAHADGARH MP-01-004-024-001/425-B
(CHINNONIKARERA) 		1701004024NRG24290620230382832 29/06/2023 reena 1701004024WL004919 reena 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702324887 reena FINO PAYMENTS BANK LTD(608001)
225 PAHADGARH MP-01-004-024-001/425-C
(CHINNONIKARERA) 		1701004024NRG24290620230382833 29/06/2023 manisha 1701004024WL004919 manisha 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702324887 manisha FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-024-001/426-A
(CHINNONIKARERA) 		1701004024NRG24290620230382716 29/06/2023 krishna 1701004024WL004918 krishna 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702324887 krishna STATE BANK OF INDIA(508548)
SubTotal 26520 26520
Total 298350 298350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_290623APB_FTO_136661 AXIS BANK UTIB0001354 MORENA 2652
2 PAHADGARH MP1701004_290623APB_FTO_136661 Canara Bank CNRB0006677 JOURA 663
3 PAHADGARH MP1701004_290623APB_FTO_136661 Central Bank Of India CBIN0281373 JOURA 57018
4 PAHADGARH MP1701004_290623APB_FTO_136661 State Bank of India SBIN0003761 ADB JOURA 24531
5 PAHADGARH MP1701004_290623APB_FTO_136661 State Bank of India SBIN0030092 JOURA 23868
6 PAHADGARH MP1701004_290623APB_FTO_136661 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 137904
7 PAHADGARH MP1701004_290623APB_FTO_136661 Fino Payments Bank Ltd FINO0001446 MP RO 22542
8 PAHADGARH MP1701004_290623APB_FTO_136661 India Post Payments Bank IPOS0000001 Morena 2652
9 PAHADGARH MP1701004_290623APB_FTO_136661 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 26520

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