Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:06:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_240923APB_FTO_285342
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-01-004-042-001/14-B
(SIKRODA) 		1701004042NRG24230920230974919 24/09/2023 narendra kant sharma 1701004042WL014206 narendra kant sharma 00078 CNRB0006677 1326 1326 Processed 10/11/2023 309460358 narendrakantsharma CANARA BANK(508532)
2 PAHADGARH MP-01-004-042-001/36-B
(SIKRODA) 		1701004042NRG24230920230975512 24/09/2023 neelam 1701004042WL014237 neelam 00078 CNRB0006677 1326 1326 Processed 10/11/2023 309460358 neelam FINO PAYMENTS BANK LTD(608001)
3 PAHADGARH MP-01-004-043-001/368-A
(GAIPRA) 		1701004043NRG24240920230977579 24/09/2023 Goura Tyagi 1701004043WL014269 Goura Tyagi 00078 CNRB0006677 1326 1326 Processed 10/11/2023 309460358 GouraTyagi CANARA BANK(508532)
SubTotal 3978 3978
4 PAHADGARH MP-01-004-059-003/105
(JADERU) 		1701004059NRG24230920230972193 24/09/2023 par 1701004059WL014170 par 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309460358 par FINO PAYMENTS BANK LTD(608001)
5 PAHADGARH MP-01-004-059-004/557
(JADERU) 		1701004059NRG24220920230963265 24/09/2023 Pooja Goswami 1701004059WL014026 Pooja Goswami 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309460358 PoojaGoswami STATE BANK OF INDIA(508548)
6 PAHADGARH MP-01-004-059-004/746
(JADERU) 		1701004059NRG24220920230963331 24/09/2023 Nandkishor Goswami 1701004059WL014027 Nandkishor Goswami 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309460358 NandkishorGoswami STATE BANK OF INDIA(508548)
7 PAHADGARH MP-01-004-059-004/747
(JADERU) 		1701004059NRG24220920230963332 24/09/2023 Shavani Giri 1701004059WL014027 Shavani Giri 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309460358 ShavaniGiri CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
8 PAHADGARH MP-01-004-042-001/12-C
(SIKRODA) 		1701004042NRG24230920230974914 24/09/2023 Dharmendra 1701004042WL014206 Dharmendra 00089 CBIN0281373 1326 1326 Processed 10/11/2023 309460358 Dharmendra FINO PAYMENTS BANK LTD(608001)
9 PAHADGARH MP-01-004-042-001/13-B
(SIKRODA) 		1701004042NRG24230920230974916 24/09/2023 chotu 1701004042WL014206 chotu 00089 CBIN0281373 1326 1326 Processed 10/11/2023 309460358 chotu CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-042-001/32-B
(SIKRODA) 		1701004042NRG24230920230975547 24/09/2023 bandana 1701004042WL014238 bandana 00089 CBIN0281373 663 663 Processed 10/11/2023 309460358 bandana CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-042-001/334
(SIKRODA) 		1701004042NRG24230920230975556 24/09/2023 jitendra 1701004042WL014238 jitendra 00089 CBIN0281373 1326 1326 Processed 10/11/2023 309460358 jitendra FINO PAYMENTS BANK LTD(608001)
12 PAHADGARH MP-01-004-042-001/39-B
(SIKRODA) 		1701004042NRG24230920230975524 24/09/2023 rahul kusawah 1701004042WL014237 rahul kusawah 00089 CBIN0281373 1326 1326 Processed 10/11/2023 309460358 rahulkusawah FINO PAYMENTS BANK LTD(608001)
13 PAHADGARH MP-01-004-042-001/395
(SIKRODA) 		1701004042NRG24230920230975527 24/09/2023 AMARSINGH 1701004042WL014237 AMARSINGH 00089 CBIN0281373 1326 1326 Processed 10/11/2023 309460358 AMARSINGH CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-042-001/43-B
(SIKRODA) 		1701004042NRG24230920230975214 24/09/2023 Sonam bhadoriya 1701004042WL014211 Sonam bhadoriya 00089 CBIN0281373 1326 1326 Processed 10/11/2023 309460358 Sonambhadoriya CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-042-001/443
(SIKRODA) 		1701004042NRG24230920230975475 24/09/2023 vaijnath 1701004042WL014236 vaijnath 00089 CBIN0281373 1326 1326 Processed 10/11/2023 309460358 vaijnath FINO PAYMENTS BANK LTD(608001)
16 PAHADGARH MP-01-004-042-001/474
(SIKRODA) 		1701004042NRG24230920230975495 24/09/2023 rinki 1701004042WL014236 rinki 00089 CBIN0281373 1326 1326 Processed 10/11/2023 309460358 rinki FINO PAYMENTS BANK LTD(608001)
17 PAHADGARH MP-01-004-042-001/72
(SIKRODA) 		1701004042NRG24230920230974894 24/09/2023 KEDAR 1701004042WL014205 KEDAR 00089 CBIN0281373 1326 1326 Processed 10/11/2023 309460358 KEDAR STATE BANK OF INDIA(508548)
18 PAHADGARH MP-01-004-043-001/1318
(GAIPRA) 		1701004043NRG24240920230977553 24/09/2023 dharmendra 1701004043WL014269 dharmendra 00089 CBIN0281373 1105 1105 Processed 10/11/2023 309460358 dharmendra STATE BANK OF INDIA(508548)
19 PAHADGARH MP-01-004-043-001/1555
(GAIPRA) 		1701004043NRG24240920230977554 24/09/2023 prastuti 1701004043WL014269 prastuti 00089 CBIN0281373 1105 1105 Processed 10/11/2023 309460358 prastuti STATE BANK OF INDIA(508548)
20 PAHADGARH MP-01-004-043-001/327-A
(GAIPRA) 		1701004043NRG24240920230977164 24/09/2023 Roshani Jatav 1701004043WL014265 Roshani Jatav 00089 CBIN0281373 1326 1326 Processed 10/11/2023 309460358 RoshaniJatav STATE BANK OF INDIA(508548)
21 PAHADGARH MP-01-004-043-001/357-A
(GAIPRA) 		1701004043NRG24240920230977174 24/09/2023 Satendra 1701004043WL014265 Satendra 00089 CBIN0281373 1326 1326 Processed 11/11/2023 309460358 Satendra INDIAN OVERSEAS BANK(508541)
22 PAHADGARH MP-01-004-043-001/363-A
(GAIPRA) 		1701004043NRG24240920230977577 24/09/2023 Rajendra 1701004043WL014269 Rajendra 00089 CBIN0281373 1326 1326 Processed 10/11/2023 309460358 Rajendra PUNJAB NATIONAL BANK(508568)
23 PAHADGARH MP-01-004-043-001/365-A
(GAIPRA) 		1701004043NRG24240920230977578 24/09/2023 Manju 1701004043WL014269 Manju 00089 CBIN0281373 1326 1326 Processed 10/11/2023 309460358 Manju CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-043-001/376-A
(GAIPRA) 		1701004043NRG24240920230977176 24/09/2023 Hemwati 1701004043WL014265 Hemwati 00089 CBIN0281373 1326 1326 Processed 10/11/2023 309460358 Hemwati CENTRAL BANK OF INDIA(607115)
SubTotal 21437 21437
25 PAHADGARH MP-01-004-043-001/1295
(GAIPRA) 		1701004043NRG24240920230977157 24/09/2023 sima 1701004043WL014265 sima 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309460358 sima PUNJAB NATIONAL BANK(508568)
26 PAHADGARH MP-01-004-059-001/839
(JADERU) 		1701004059NRG24220920230963285 24/09/2023 Anushka Gurjar 1701004059WL014027 Anushka Gurjar 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309460358 AnushkaGurjar UCO BANK(607066)
SubTotal 2652 2652
27 PAHADGARH MP-01-004-043-001/304-A
(GAIPRA) 		1701004043NRG24240920230977561 24/09/2023 Rubi Gour 1701004043WL014269 Rubi Gour 00089 CBIN0284736 1326 1326 Processed 10/11/2023 309460358 RubiGour STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 PAHADGARH MP-01-004-043-001/362-A
(GAIPRA) 		1701004043NRG24240920230977576 24/09/2023 Nitu 1701004043WL014269 Nitu 00177 IOBA0002958 1326 1326 Processed 10/11/2023 309460358 Nitu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 PAHADGARH MP-01-004-043-001/244-B
(GAIPRA) 		1701004043NRG24240920230977558 24/09/2023 brajesh 1701004043WL014269 brajesh 00354 PUNB0268100 1326 1326 Processed 10/11/2023 309460358 brajesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
30 PAHADGARH MP-01-004-042-001/11-B
(SIKRODA) 		1701004042NRG24230920230974912 24/09/2023 bhuree jatav 1701004042WL014206 bhuree jatav 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309460358 bhureejatav STATE BANK OF INDIA(508548)
31 PAHADGARH MP-01-004-042-001/136
(SIKRODA) 		1701004042NRG24230920230974917 24/09/2023 gopi 1701004042WL014206 gopi 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309460358 gopi FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-042-001/23-B
(SIKRODA) 		1701004042NRG24230920230974930 24/09/2023 sadhana sikarwar 1701004042WL014206 sadhana sikarwar 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309460358 sadhanasikarwar STATE BANK OF INDIA(508548)
33 PAHADGARH MP-01-004-042-001/26
(SIKRODA) 		1701004042NRG24230920230974932 24/09/2023 siyaram 1701004042WL014206 siyaram 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309460358 siyaram FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-042-001/28-B
(SIKRODA) 		1701004042NRG24230920230975532 24/09/2023 sandeep 1701004042WL014238 sandeep 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309460358 sandeep STATE BANK OF INDIA(508548)
35 PAHADGARH MP-01-004-042-001/31-B
(SIKRODA) 		1701004042NRG24230920230975541 24/09/2023 sonam 1701004042WL014238 sonam 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309460358 sonam STATE BANK OF INDIA(508548)
36 PAHADGARH MP-01-004-042-001/336
(SIKRODA) 		1701004042NRG24230920230975557 24/09/2023 eeshvar devi siklikar 1701004042WL014238 eeshvar devi siklikar 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309460358 eeshvardevisiklikar FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-042-001/35-B
(SIKRODA) 		1701004042NRG24230920230975506 24/09/2023 jooli 1701004042WL014237 jooli 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309460358 jooli FINO PAYMENTS BANK LTD(608001)
38 PAHADGARH MP-01-004-042-001/350
(SIKRODA) 		1701004042NRG24230920230975507 24/09/2023 atarsingh 1701004042WL014237 atarsingh 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309460358 atarsingh UCO BANK(607066)
39 PAHADGARH MP-01-004-042-001/383
(SIKRODA) 		1701004042NRG24230920230975520 24/09/2023 nirmaladevi 1701004042WL014237 nirmaladevi 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309460358 nirmaladevi FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-042-001/39-A
(SIKRODA) 		1701004042NRG24230920230975523 24/09/2023 ANKESH RAWAT 1701004042WL014237 ANKESH RAWAT 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309460358 ANKESHRAWAT FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-042-001/40-A
(SIKRODA) 		1701004042NRG24230920230975530 24/09/2023 rahul rawat 1701004042WL014237 rahul rawat 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309460358 rahulrawat FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-042-001/400
(SIKRODA) 		1701004042NRG24230920230975408 24/09/2023 hari singh 1701004042WL014228 hari singh 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309460358 harisingh UCO BANK(607066)
43 PAHADGARH MP-01-004-042-001/420
(SIKRODA) 		1701004042NRG24230920230975415 24/09/2023 saroj shakya 1701004042WL014228 saroj shakya 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309460358 sarojshakya STATE BANK OF INDIA(508548)
44 PAHADGARH MP-01-004-042-001/421
(SIKRODA) 		1701004042NRG24230920230975416 24/09/2023 mayaa 1701004042WL014228 mayaa 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309460358 mayaa CENTRAL BANK OF INDIA(607115)
45 PAHADGARH MP-01-004-042-001/429
(SIKRODA) 		1701004042NRG24230920230975213 24/09/2023 hasheena 1701004042WL014211 hasheena 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309460358 hasheena FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-042-001/430
(SIKRODA) 		1701004042NRG24230920230975215 24/09/2023 parveena 1701004042WL014211 parveena 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309460358 parveena STATE BANK OF INDIA(508548)
47 PAHADGARH MP-01-004-042-001/431
(SIKRODA) 		1701004042NRG24230920230975216 24/09/2023 maya 1701004042WL014211 maya 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309460358 maya UNION BANK OF INDIA(508500)
48 PAHADGARH MP-01-004-042-001/44-A
(SIKRODA) 		1701004042NRG24230920230975219 24/09/2023 aajad 1701004042WL014211 aajad 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309460358 aajad FINO PAYMENTS BANK LTD(608001)
49 PAHADGARH MP-01-004-042-001/44-B
(SIKRODA) 		1701004042NRG24230920230975473 24/09/2023 barsha 1701004042WL014236 barsha 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309460358 barsha STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-042-001/449
(SIKRODA) 		1701004042NRG24230920230975477 24/09/2023 sheela 1701004042WL014236 sheela 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309460358 sheela FINO PAYMENTS BANK LTD(608001)
51 PAHADGARH MP-01-004-042-001/45-B
(SIKRODA) 		1701004042NRG24230920230975478 24/09/2023 madhuri khatik 1701004042WL014236 madhuri khatik 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309460358 madhurikhatik STATE BANK OF INDIA(508548)
52 PAHADGARH MP-01-004-042-001/495
(SIKRODA) 		1701004042NRG24230920230975504 24/09/2023 shahajad khan 1701004042WL014236 shahajad khan 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309460358 shahajadkhan FINO PAYMENTS BANK LTD(608001)
53 PAHADGARH MP-01-004-042-001/608
(SIKRODA) 		1701004042NRG24230920230975429 24/09/2023 janki 1701004042WL014230 janki 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309460358 janki STATE BANK OF INDIA(508548)
54 PAHADGARH MP-01-004-042-001/608
(SIKRODA) 		1701004042NRG24230920230975428 24/09/2023 janki devi 1701004042WL014230 janki devi 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309460358 jankidevi STATE BANK OF INDIA(508548)
55 PAHADGARH MP-01-004-042-001/610
(SIKRODA) 		1701004042NRG24230920230975430 24/09/2023 renoo 1701004042WL014230 renoo 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309460358 renoo FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-042-001/63-B
(SIKRODA) 		1701004042NRG24230920230975434 24/09/2023 anil kumar 1701004042WL014230 anil kumar 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309460358 anilkumar STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-043-001/306-A
(GAIPRA) 		1701004043NRG24240920230977562 24/09/2023 Vijay Gour 1701004043WL014269 Vijay Gour 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309460358 VijayGour STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-043-001/310-A
(GAIPRA) 		1701004043NRG24240920230977564 24/09/2023 Mukesh Gour 1701004043WL014269 Mukesh Gour 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309460358 MukeshGour STATE BANK OF INDIA(508548)
59 PAHADGARH MP-01-004-043-001/320-A
(GAIPRA) 		1701004043NRG24240920230977161 24/09/2023 Deepak Jatav 1701004043WL014265 Deepak Jatav 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309460358 DeepakJatav STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-043-001/324-A
(GAIPRA) 		1701004043NRG24240920230977163 24/09/2023 Rameshwar 1701004043WL014265 Rameshwar 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309460358 Rameshwar STATE BANK OF INDIA(508548)
61 PAHADGARH MP-01-004-043-001/342-A
(GAIPRA) 		1701004043NRG24240920230977169 24/09/2023 Asha Jatav 1701004043WL014265 Asha Jatav 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309460358 AshaJatav STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-043-001/343-A
(GAIPRA) 		1701004043NRG24240920230977170 24/09/2023 Ramkali 1701004043WL014265 Ramkali 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309460358 Ramkali STATE BANK OF INDIA(508548)
63 PAHADGARH MP-01-004-043-001/345-A
(GAIPRA) 		1701004043NRG24240920230977171 24/09/2023 Rambeti 1701004043WL014265 Rambeti 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309460358 Rambeti STATE BANK OF INDIA(508548)
64 PAHADGARH MP-01-004-043-001/349-A
(GAIPRA) 		1701004043NRG24240920230977569 24/09/2023 Vidhyaram 1701004043WL014269 Vidhyaram 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309460358 Vidhyaram STATE BANK OF INDIA(508548)
65 PAHADGARH MP-01-004-043-001/353-A
(GAIPRA) 		1701004043NRG24240920230977571 24/09/2023 Anju Prajapati 1701004043WL014269 Anju Prajapati 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309460358 AnjuPrajapati STATE BANK OF INDIA(508548)
66 PAHADGARH MP-01-004-043-001/354-A
(GAIPRA) 		1701004043NRG24240920230977572 24/09/2023 JULI PRAJAPATI 1701004043WL014269 JULI PRAJAPATI 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309460358 JULIPRAJAPATI STATE BANK OF INDIA(508548)
67 PAHADGARH MP-01-004-043-001/358-A
(GAIPRA) 		1701004043NRG24240920230977175 24/09/2023 Priyanka Jatav 1701004043WL014265 Priyanka Jatav 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309460358 PriyankaJatav STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-043-001/371-A
(GAIPRA) 		1701004043NRG24240920230977582 24/09/2023 Pramod Kumar Sharma 1701004043WL014269 Pramod Kumar Sharma 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309460358 PramodKumarSharma STATE BANK OF INDIA(508548)
69 PAHADGARH MP-01-004-043-001/372-A
(GAIPRA) 		1701004043NRG24240920230977583 24/09/2023 Priyanka 1701004043WL014269 Priyanka 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309460358 Priyanka CENTRAL BANK OF INDIA(607115)
70 PAHADGARH MP-01-004-043-001/425-A
(GAIPRA) 		1701004043NRG24240920230977603 24/09/2023 Ramabtar 1701004043WL014269 Ramabtar 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309460358 Ramabtar STATE BANK OF INDIA(508548)
71 PAHADGARH MP-01-004-043-001/428-A
(GAIPRA) 		1701004043NRG24240920230977604 24/09/2023 Mamta 1701004043WL014269 Mamta 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309460358 Mamta STATE BANK OF INDIA(508548)
72 PAHADGARH MP-01-004-043-001/866
(GAIPRA) 		1701004043NRG24240920230977608 24/09/2023 dropati 1701004043WL014269 dropati 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309460358 dropati STATE BANK OF INDIA(508548)
73 PAHADGARH MP-01-004-043-001/889
(GAIPRA) 		1701004043NRG24240920230977610 24/09/2023 SUNDAR 1701004043WL014269 SUNDAR 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309460358 SUNDAR STATE BANK OF INDIA(508548)
SubTotal 58344 58344
74 PAHADGARH MP-01-004-042-001/283
(SIKRODA) 		1701004042NRG24230920230975533 24/09/2023 SURESH 1701004042WL014238 SURESH 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460358 SURESH IDBI BANK(607095)
75 PAHADGARH MP-01-004-042-001/284
(SIKRODA) 		1701004042NRG24230920230975534 24/09/2023 ARVINDRA 1701004042WL014238 ARVINDRA 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460358 ARVINDRA STATE BANK OF INDIA(508548)
76 PAHADGARH MP-01-004-042-001/305
(SIKRODA) 		1701004042NRG24230920230975539 24/09/2023 surendra 1701004042WL014238 surendra 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460358 surendra CENTRAL BANK OF INDIA(607115)
77 PAHADGARH MP-01-004-042-001/320
(SIKRODA) 		1701004042NRG24230920230975548 24/09/2023 gitendra 1701004042WL014238 gitendra 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460358 gitendra FINO PAYMENTS BANK LTD(608001)
78 PAHADGARH MP-01-004-042-001/329
(SIKRODA) 		1701004042NRG24230920230975551 24/09/2023 devki 1701004042WL014238 devki 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460358 devki STATE BANK OF INDIA(508548)
79 PAHADGARH MP-01-004-042-001/33
(SIKRODA) 		1701004042NRG24230920230975552 24/09/2023 JAGDISH 1701004042WL014238 JAGDISH 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460358 JAGDISH STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-042-001/33
(SIKRODA) 		1701004042NRG24230920230975553 24/09/2023 RAMBAI 1701004042WL014238 RAMBAI 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460358 RAMBAI CENTRAL BANK OF INDIA(607115)
81 PAHADGARH MP-01-004-042-001/330
(SIKRODA) 		1701004042NRG24230920230975554 24/09/2023 murari 1701004042WL014238 murari 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460358 murari FINO PAYMENTS BANK LTD(608001)
82 PAHADGARH MP-01-004-042-001/355
(SIKRODA) 		1701004042NRG24230920230975509 24/09/2023 mohar singh 1701004042WL014237 mohar singh 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460358 moharsingh FINO PAYMENTS BANK LTD(608001)
83 PAHADGARH MP-01-004-042-001/355
(SIKRODA) 		1701004042NRG24230920230975510 24/09/2023 VIMLA 1701004042WL014237 VIMLA 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460358 VIMLA UNION BANK OF INDIA(508500)
84 PAHADGARH MP-01-004-042-001/384
(SIKRODA) 		1701004042NRG24230920230975521 24/09/2023 Padamsingh 1701004042WL014237 Padamsingh 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460358 Padamsingh STATE BANK OF INDIA(508548)
85 PAHADGARH MP-01-004-042-001/394
(SIKRODA) 		1701004042NRG24230920230975526 24/09/2023 durag singh 1701004042WL014237 durag singh 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460358 duragsingh STATE BANK OF INDIA(508548)
86 PAHADGARH MP-01-004-042-001/408
(SIKRODA) 		1701004042NRG24230920230975411 24/09/2023 JYOTI 1701004042WL014228 JYOTI 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460358 JYOTI FINO PAYMENTS BANK LTD(608001)
87 PAHADGARH MP-01-004-042-001/427
(SIKRODA) 		1701004042NRG24230920230975212 24/09/2023 RAFEED 1701004042WL014211 RAFEED 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460358 RAFEED UNION BANK OF INDIA(508500)
88 PAHADGARH MP-01-004-042-001/442
(SIKRODA) 		1701004042NRG24230920230975474 24/09/2023 Atar singh 1701004042WL014236 Atar singh 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460358 Atarsingh FINO PAYMENTS BANK LTD(608001)
89 PAHADGARH MP-01-004-042-001/452
(SIKRODA) 		1701004042NRG24230920230975479 24/09/2023 sourabh singh 1701004042WL014236 sourabh singh 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460358 sourabhsingh CENTRAL BANK OF INDIA(607115)
90 PAHADGARH MP-01-004-042-001/462
(SIKRODA) 		1701004042NRG24230920230975483 24/09/2023 ARTI 1701004042WL014236 ARTI 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460358 ARTI CENTRAL BANK OF INDIA(607115)
91 PAHADGARH MP-01-004-042-001/465
(SIKRODA) 		1701004042NRG24230920230975487 24/09/2023 MADHURI 1701004042WL014236 MADHURI 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460358 MADHURI STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-042-001/465
(SIKRODA) 		1701004042NRG24230920230975486 24/09/2023 RAMVEER 1701004042WL014236 RAMVEER 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460358 RAMVEER STATE BANK OF INDIA(508548)
93 PAHADGARH MP-01-004-042-001/471
(SIKRODA) 		1701004042NRG24230920230975491 24/09/2023 bhanupratap 1701004042WL014236 bhanupratap 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460358 bhanupratap FINO PAYMENTS BANK LTD(608001)
94 PAHADGARH MP-01-004-042-001/473
(SIKRODA) 		1701004042NRG24230920230975493 24/09/2023 maheshwari 1701004042WL014236 maheshwari 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460358 maheshwari FINO PAYMENTS BANK LTD(608001)
95 PAHADGARH MP-01-004-042-001/473
(SIKRODA) 		1701004042NRG24230920230975492 24/09/2023 rajesh 1701004042WL014236 rajesh 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460358 rajesh INDUSIND BANK(607189)
96 PAHADGARH MP-01-004-042-001/474
(SIKRODA) 		1701004042NRG24230920230975494 24/09/2023 surendra 1701004042WL014236 surendra 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460358 surendra FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-042-001/478
(SIKRODA) 		1701004042NRG24230920230975497 24/09/2023 vijyavir 1701004042WL014236 vijyavir 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460358 vijyavir STATE BANK OF INDIA(508548)
98 PAHADGARH MP-01-004-042-001/486
(SIKRODA) 		1701004042NRG24230920230975500 24/09/2023 beba suvabai 1701004042WL014236 beba suvabai 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460358 bebasuvabai FINO PAYMENTS BANK LTD(608001)
99 PAHADGARH MP-01-004-042-001/523
(SIKRODA) 		1701004042NRG24230920230975424 24/09/2023 rahul 1701004042WL014230 rahul 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460358 rahul FINO PAYMENTS BANK LTD(608001)
100 PAHADGARH MP-01-004-042-001/574
(SIKRODA) 		1701004042NRG24230920230975427 24/09/2023 sakil 1701004042WL014230 sakil 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460358 sakil AIRTEL PAYMENTS BANK LIMITED(990288)
101 PAHADGARH MP-01-004-042-001/662-A
(SIKRODA) 		1701004042NRG24230920230975437 24/09/2023 vikrant 1701004042WL014230 vikrant 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460358 vikrant STATE BANK OF INDIA(508548)
102 PAHADGARH MP-01-004-059-001/113-A
(JADERU) 		1701004059NRG24220920230963271 24/09/2023 beerbal 1701004059WL014027 beerbal 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460358 beerbal STATE BANK OF INDIA(508548)
103 PAHADGARH MP-01-004-059-003/105
(JADERU) 		1701004059NRG24230920230972192 24/09/2023 amar singh 1701004059WL014170 amar singh 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460358 amarsingh STATE BANK OF INDIA(508548)
104 PAHADGARH MP-01-004-059-003/23-C
(JADERU) 		1701004059NRG24220920230963260 24/09/2023 munni 1701004059WL014026 munni 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460358 munni UCO BANK(607066)
105 PAHADGARH MP-01-004-059-003/362
(JADERU) 		1701004059NRG24230920230972205 24/09/2023 visharam 1701004059WL014170 visharam 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460358 visharam STATE BANK OF INDIA(508548)
106 PAHADGARH MP-01-004-059-003/418
(JADERU) 		1701004059NRG24230920230972207 24/09/2023 baijanti 1701004059WL014170 baijanti 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460358 baijanti STATE BANK OF INDIA(508548)
107 PAHADGARH MP-01-004-059-003/668
(JADERU) 		1701004059NRG24220920230963261 24/09/2023 Dhruv Kushwah 1701004059WL014026 Dhruv Kushwah 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460358 DhruvKushwah STATE BANK OF INDIA(508548)
108 PAHADGARH MP-01-004-059-003/876
(JADERU) 		1701004059NRG24230920230972231 24/09/2023 Ajay Shakya 1701004059WL014170 Ajay Shakya 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460358 AjayShakya STATE BANK OF INDIA(508548)
109 PAHADGARH MP-01-004-059-003/992
(JADERU) 		1701004059NRG24230920230972238 24/09/2023 Abhishek Rajak 1701004059WL014170 Abhishek Rajak 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460358 AbhishekRajak FINO PAYMENTS BANK LTD(608001)
SubTotal 47736 47736
110 PAHADGARH MP-01-004-042-001/103
(SIKRODA) 		1701004042NRG24230920230974909 24/09/2023 Brahamnarayan 1701004042WL014206 Brahamnarayan 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460358 Brahamnarayan STATE BANK OF INDIA(508548)
111 PAHADGARH MP-01-004-042-001/106
(SIKRODA) 		1701004042NRG24230920230974911 24/09/2023 Chhutan lal shakya 1701004042WL014206 Chhutan lal shakya 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460358 Chhutanlalshakya CENTRAL BANK OF INDIA(607115)
112 PAHADGARH MP-01-004-042-001/137
(SIKRODA) 		1701004042NRG24230920230974918 24/09/2023 ashok 1701004042WL014206 ashok 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460358 ashok CENTRAL BANK OF INDIA(607115)
113 PAHADGARH MP-01-004-042-001/142
(SIKRODA) 		1701004042NRG24230920230974920 24/09/2023 shashi 1701004042WL014206 shashi 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460358 shashi STATE BANK OF INDIA(508548)
114 PAHADGARH MP-01-004-042-001/149
(SIKRODA) 		1701004042NRG24230920230974921 24/09/2023 ramsanehi 1701004042WL014206 ramsanehi 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460358 ramsanehi FINO PAYMENTS BANK LTD(608001)
115 PAHADGARH MP-01-004-042-001/15-B
(SIKRODA) 		1701004042NRG24230920230974922 24/09/2023 vikash sharma 1701004042WL014206 vikash sharma 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460358 vikashsharma FINO PAYMENTS BANK LTD(608001)
116 PAHADGARH MP-01-004-042-001/177
(SIKRODA) 		1701004042NRG24230920230974925 24/09/2023 Gajadhar 1701004042WL014206 Gajadhar 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460358 Gajadhar FINO PAYMENTS BANK LTD(608001)
117 PAHADGARH MP-01-004-042-001/22
(SIKRODA) 		1701004042NRG24230920230974929 24/09/2023 badansingh 1701004042WL014206 badansingh 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460358 badansingh STATE BANK OF INDIA(508548)
118 PAHADGARH MP-01-004-042-001/243-B
(SIKRODA) 		1701004042NRG24230920230974931 24/09/2023 kishori 1701004042WL014206 kishori 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460358 kishori UCO BANK(607066)
119 PAHADGARH MP-01-004-042-001/302
(SIKRODA) 		1701004042NRG24230920230975537 24/09/2023 dhanvanti 1701004042WL014238 dhanvanti 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460358 dhanvanti FINO PAYMENTS BANK LTD(608001)
120 PAHADGARH MP-01-004-042-001/306
(SIKRODA) 		1701004042NRG24230920230975540 24/09/2023 anil 1701004042WL014238 anil 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460358 anil NARMADA JHABUA GRAMIN BANK(508515)
121 PAHADGARH MP-01-004-042-001/310
(SIKRODA) 		1701004042NRG24230920230975542 24/09/2023 rambaran 1701004042WL014238 rambaran 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460358 rambaran FINO PAYMENTS BANK LTD(608001)
122 PAHADGARH MP-01-004-042-001/312
(SIKRODA) 		1701004042NRG24230920230975543 24/09/2023 dougi 1701004042WL014238 dougi 00415 SBIN0030092 663 663 Processed 10/11/2023 309460358 dougi CENTRAL BANK OF INDIA(607115)
123 PAHADGARH MP-01-004-042-001/318
(SIKRODA) 		1701004042NRG24230920230975545 24/09/2023 udaybhan 1701004042WL014238 udaybhan 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460358 udaybhan FINO PAYMENTS BANK LTD(608001)
124 PAHADGARH MP-01-004-042-001/319
(SIKRODA) 		1701004042NRG24230920230975546 24/09/2023 priyanka kushwah 1701004042WL014238 priyanka kushwah 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460358 priyankakushwah STATE BANK OF INDIA(508548)
125 PAHADGARH MP-01-004-042-001/328
(SIKRODA) 		1701004042NRG24230920230975550 24/09/2023 shiyaram 1701004042WL014238 shiyaram 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460358 shiyaram STATE BANK OF INDIA(508548)
126 PAHADGARH MP-01-004-042-001/353
(SIKRODA) 		1701004042NRG24230920230975508 24/09/2023 shankar 1701004042WL014237 shankar 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460358 shankar UCO BANK(607066)
127 PAHADGARH MP-01-004-042-001/359
(SIKRODA) 		1701004042NRG24230920230975511 24/09/2023 jasmant 1701004042WL014237 jasmant 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460358 jasmant UNION BANK OF INDIA(508500)
128 PAHADGARH MP-01-004-042-001/361
(SIKRODA) 		1701004042NRG24230920230975513 24/09/2023 BANVARI 1701004042WL014237 BANVARI 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460358 BANVARI STATE BANK OF INDIA(508548)
129 PAHADGARH MP-01-004-042-001/365
(SIKRODA) 		1701004042NRG24230920230975517 24/09/2023 Giyansingh 1701004042WL014237 Giyansingh 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460358 Giyansingh FINO PAYMENTS BANK LTD(608001)
130 PAHADGARH MP-01-004-042-001/368
(SIKRODA) 		1701004042NRG24230920230975518 24/09/2023 ankit 1701004042WL014237 ankit 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460358 ankit STATE BANK OF INDIA(508548)
131 PAHADGARH MP-01-004-042-001/39
(SIKRODA) 		1701004042NRG24230920230975522 24/09/2023 Jagdeesh 1701004042WL014237 Jagdeesh 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460358 Jagdeesh FINO PAYMENTS BANK LTD(608001)
132 PAHADGARH MP-01-004-042-001/40
(SIKRODA) 		1701004042NRG24230920230975529 24/09/2023 Mangla 1701004042WL014237 Mangla 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460358 Mangla UCO BANK(607066)
133 PAHADGARH MP-01-004-042-001/402
(SIKRODA) 		1701004042NRG24230920230975409 24/09/2023 devendra 1701004042WL014228 devendra 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460358 devendra UCO BANK(607066)
134 PAHADGARH MP-01-004-042-001/407
(SIKRODA) 		1701004042NRG24230920230975410 24/09/2023 devendra 1701004042WL014228 devendra 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460358 devendra FINO PAYMENTS BANK LTD(608001)
135 PAHADGARH MP-01-004-042-001/415
(SIKRODA) 		1701004042NRG24230920230975412 24/09/2023 Ramvilashi kushwah 1701004042WL014228 Ramvilashi kushwah 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460358 Ramvilashikushwah CENTRAL BANK OF INDIA(607115)
136 PAHADGARH MP-01-004-042-001/439
(SIKRODA) 		1701004042NRG24230920230975218 24/09/2023 amirtlal 1701004042WL014211 amirtlal 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460358 amirtlal STATE BANK OF INDIA(508548)
137 PAHADGARH MP-01-004-042-001/448
(SIKRODA) 		1701004042NRG24230920230975476 24/09/2023 raman 1701004042WL014236 raman 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460358 raman FINO PAYMENTS BANK LTD(608001)
138 PAHADGARH MP-01-004-042-001/463
(SIKRODA) 		1701004042NRG24230920230975484 24/09/2023 Dharmendra rajavat 1701004042WL014236 Dharmendra rajavat 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460358 Dharmendrarajavat UCO BANK(607066)
139 PAHADGARH MP-01-004-042-001/463
(SIKRODA) 		1701004042NRG24230920230975485 24/09/2023 poonam 1701004042WL014236 poonam 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460358 poonam FINO PAYMENTS BANK LTD(608001)
140 PAHADGARH MP-01-004-042-001/466
(SIKRODA) 		1701004042NRG24230920230975488 24/09/2023 ramnivash 1701004042WL014236 ramnivash 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460358 ramnivash CENTRAL BANK OF INDIA(607115)
141 PAHADGARH MP-01-004-042-001/475
(SIKRODA) 		1701004042NRG24230920230975496 24/09/2023 hafij 1701004042WL014236 hafij 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460358 hafij STATE BANK OF INDIA(508548)
142 PAHADGARH MP-01-004-042-001/48
(SIKRODA) 		1701004042NRG24230920230975498 24/09/2023 Matadeen 1701004042WL014236 Matadeen 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460358 Matadeen STATE BANK OF INDIA(508548)
143 PAHADGARH MP-01-004-042-001/491
(SIKRODA) 		1701004042NRG24230920230975503 24/09/2023 bintoshi 1701004042WL014236 bintoshi 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460358 bintoshi STATE BANK OF INDIA(508548)
144 PAHADGARH MP-01-004-042-001/507
(SIKRODA) 		1701004042NRG24230920230975422 24/09/2023 Darsan Shakya 1701004042WL014230 Darsan Shakya 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460358 DarsanShakya FINO PAYMENTS BANK LTD(608001)
145 PAHADGARH MP-01-004-042-001/509
(SIKRODA) 		1701004042NRG24230920230975423 24/09/2023 kamla 1701004042WL014230 kamla 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460358 kamla FINO PAYMENTS BANK LTD(608001)
146 PAHADGARH MP-01-004-042-001/527
(SIKRODA) 		1701004042NRG24230920230975425 24/09/2023 shatendra rajawat 1701004042WL014230 shatendra rajawat 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460358 shatendrarajawat CANARA BANK(508532)
147 PAHADGARH MP-01-004-042-001/617
(SIKRODA) 		1701004042NRG24230920230975431 24/09/2023 labakush singh 1701004042WL014230 labakush singh 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460358 labakushsingh STATE BANK OF INDIA(508548)
148 PAHADGARH MP-01-004-042-001/619-A
(SIKRODA) 		1701004042NRG24230920230975432 24/09/2023 ATAR SINGH 1701004042WL014230 ATAR SINGH 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460358 ATARSINGH FINO PAYMENTS BANK LTD(608001)
149 PAHADGARH MP-01-004-042-001/62
(SIKRODA) 		1701004042NRG24230920230975433 24/09/2023 ramwati 1701004042WL014230 ramwati 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460358 ramwati STATE BANK OF INDIA(508548)
150 PAHADGARH MP-01-004-042-001/672-A
(SIKRODA) 		1701004042NRG24230920230975438 24/09/2023 RAKESH RAWAT 1701004042WL014230 RAKESH RAWAT 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460358 RAKESHRAWAT BANK OF BARODA(606985)
151 PAHADGARH MP-01-004-042-001/673-A
(SIKRODA) 		1701004042NRG24230920230975439 24/09/2023 GOVIND 1701004042WL014230 GOVIND 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460358 GOVIND PAYTM PAYMENTS BANK LTD(608032)
152 PAHADGARH MP-01-004-042-001/687-A
(SIKRODA) 		1701004042NRG24230920230975440 24/09/2023 ARYAMAN SIKARWAR 1701004042WL014230 ARYAMAN SIKARWAR 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460358 ARYAMANSIKARWAR AXIS BANK(607153)
153 PAHADGARH MP-01-004-042-001/715-A
(SIKRODA) 		1701004042NRG24230920230974891 24/09/2023 LOKENDRA 1701004042WL014205 LOKENDRA 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460358 LOKENDRA STATE BANK OF INDIA(508548)
154 PAHADGARH MP-01-004-042-001/716-A
(SIKRODA) 		1701004042NRG24230920230974892 24/09/2023 PANKAJ 1701004042WL014205 PANKAJ 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460358 PANKAJ FINO PAYMENTS BANK LTD(608001)
155 PAHADGARH MP-01-004-042-001/717-A
(SIKRODA) 		1701004042NRG24230920230974893 24/09/2023 SHUBHAY 1701004042WL014205 SHUBHAY 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460358 SHUBHAY CENTRAL BANK OF INDIA(607115)
156 PAHADGARH MP-01-004-042-001/72-b
(SIKRODA) 		1701004042NRG24230920230974895 24/09/2023 Meera 1701004042WL014205 Meera 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460358 Meera STATE BANK OF INDIA(508548)
157 PAHADGARH MP-01-004-042-001/723-A
(SIKRODA) 		1701004042NRG24230920230974896 24/09/2023 devendra sharama 1701004042WL014205 devendra sharama 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460358 devendrasharama FINO PAYMENTS BANK LTD(608001)
158 PAHADGARH MP-01-004-042-001/728
(SIKRODA) 		1701004042NRG24230920230974897 24/09/2023 akash kumar 1701004042WL014205 akash kumar 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460358 akashkumar UNION BANK OF INDIA(508500)
159 PAHADGARH MP-01-004-042-001/82
(SIKRODA) 		1701004042NRG24230920230974901 24/09/2023 nageena 1701004042WL014205 nageena 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460358 nageena UCO BANK(607066)
160 PAHADGARH MP-01-004-042-001/85
(SIKRODA) 		1701004042NRG24230920230974902 24/09/2023 lajjaram 1701004042WL014205 lajjaram 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460358 lajjaram STATE BANK OF INDIA(508548)
161 PAHADGARH MP-01-004-042-001/87
(SIKRODA) 		1701004042NRG24230920230974903 24/09/2023 brakhbhan 1701004042WL014205 brakhbhan 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460358 brakhbhan STATE BANK OF INDIA(508548)
162 PAHADGARH MP-01-004-042-001/93
(SIKRODA) 		1701004042NRG24230920230974904 24/09/2023 Ashok 1701004042WL014205 Ashok 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460358 Ashok UCO BANK(607066)
163 PAHADGARH MP-01-004-043-001/301-A
(GAIPRA) 		1701004043NRG24240920230977560 24/09/2023 Dhara Singh 1701004043WL014269 Dhara Singh 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460358 DharaSingh FINO PAYMENTS BANK LTD(608001)
164 PAHADGARH MP-01-004-043-001/333-A
(GAIPRA) 		1701004043NRG24240920230977165 24/09/2023 Goro Jatav 1701004043WL014265 Goro Jatav 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460358 GoroJatav STATE BANK OF INDIA(508548)
165 PAHADGARH MP-01-004-043-001/338-A
(GAIPRA) 		1701004043NRG24240920230977568 24/09/2023 Sunita 1701004043WL014269 Sunita 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460358 Sunita STATE BANK OF INDIA(508548)
166 PAHADGARH MP-01-004-043-001/356-A
(GAIPRA) 		1701004043NRG24240920230977573 24/09/2023 Neeraj Tyagi 1701004043WL014269 Neeraj Tyagi 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460358 NeerajTyagi STATE BANK OF INDIA(508548)
167 PAHADGARH MP-01-004-043-001/360-A
(GAIPRA) 		1701004043NRG24240920230977574 24/09/2023 Revti Prajapati 1701004043WL014269 Revti Prajapati 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460358 RevtiPrajapati STATE BANK OF INDIA(508548)
168 PAHADGARH MP-01-004-043-001/361-A
(GAIPRA) 		1701004043NRG24240920230977575 24/09/2023 Ravi Prasad 1701004043WL014269 Ravi Prasad 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460358 RaviPrasad STATE BANK OF INDIA(508548)
169 PAHADGARH MP-01-004-043-001/387-A
(GAIPRA) 		1701004043NRG24240920230977592 24/09/2023 Banbari 1701004043WL014269 Banbari 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460358 Banbari STATE BANK OF INDIA(508548)
170 PAHADGARH MP-01-004-043-001/842
(GAIPRA) 		1701004043NRG24240920230977187 24/09/2023 Balaram 1701004043WL014265 Balaram 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460358 Balaram STATE BANK OF INDIA(508548)
171 PAHADGARH MP-01-004-043-001/875
(GAIPRA) 		1701004043NRG24240920230977189 24/09/2023 ashok 1701004043WL014265 ashok 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460358 ashok STATE BANK OF INDIA(508548)
SubTotal 81549 81549
172 PAHADGARH MP-01-004-042-001/291
(SIKRODA) 		1701004042NRG24230920230975535 24/09/2023 jharsingh 1701004042WL014238 jharsingh 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309460358 jharsingh FINO PAYMENTS BANK LTD(608001)
173 PAHADGARH MP-01-004-042-001/362
(SIKRODA) 		1701004042NRG24230920230975514 24/09/2023 ROSHANLAL 1701004042WL014237 ROSHANLAL 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309460358 ROSHANLAL STATE BANK OF INDIA(508548)
174 PAHADGARH MP-01-004-042-001/364
(SIKRODA) 		1701004042NRG24230920230975515 24/09/2023 barelal 1701004042WL014237 barelal 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309460358 barelal FINO PAYMENTS BANK LTD(608001)
175 PAHADGARH MP-01-004-042-001/419
(SIKRODA) 		1701004042NRG24230920230975413 24/09/2023 rukshaana 1701004042WL014228 rukshaana 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309460358 rukshaana STATE BANK OF INDIA(508548)
176 PAHADGARH MP-01-004-042-001/542
(SIKRODA) 		1701004042NRG24230920230975426 24/09/2023 kamla 1701004042WL014230 kamla 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309460358 kamla UNION BANK OF INDIA(508500)
SubTotal 6630 6630
177 PAHADGARH MP-01-004-042-001/104
(SIKRODA) 		1701004042NRG24230920230974910 24/09/2023 suseela 1701004042WL014206 suseela 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309460358 suseela FINO PAYMENTS BANK LTD(608001)
178 PAHADGARH MP-01-004-042-001/120
(SIKRODA) 		1701004042NRG24230920230974915 24/09/2023 sheela 1701004042WL014206 sheela 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309460358 sheela UCO BANK(607066)
179 PAHADGARH MP-01-004-042-001/26-a
(SIKRODA) 		1701004042NRG24230920230974933 24/09/2023 harpal 1701004042WL014206 harpal 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309460358 harpal STATE BANK OF INDIA(508548)
180 PAHADGARH MP-01-004-042-001/304
(SIKRODA) 		1701004042NRG24230920230975538 24/09/2023 arvind 1701004042WL014238 arvind 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309460358 arvind UCO BANK(607066)
181 PAHADGARH MP-01-004-042-001/315
(SIKRODA) 		1701004042NRG24230920230975544 24/09/2023 ramveer 1701004042WL014238 ramveer 00462 UCBA0000043 663 663 Processed 10/11/2023 309460358 ramveer UCO BANK(607066)
182 PAHADGARH MP-01-004-042-001/325
(SIKRODA) 		1701004042NRG24230920230975549 24/09/2023 rakesh 1701004042WL014238 rakesh 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309460358 rakesh UCO BANK(607066)
183 PAHADGARH MP-01-004-042-001/331
(SIKRODA) 		1701004042NRG24230920230975555 24/09/2023 puspa 1701004042WL014238 puspa 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309460358 puspa FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
184 PAHADGARH MP-01-004-059-001/203
(JADERU) 		1701004059NRG24220920230963272 24/09/2023 autar 1701004059WL014027 autar 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309460358 autar STATE BANK OF INDIA(508548)
185 PAHADGARH MP-01-004-059-001/205-A
(JADERU) 		1701004059NRG24220920230963273 24/09/2023 komesh 1701004059WL014027 komesh 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309460358 komesh UCO BANK(607066)
186 PAHADGARH MP-01-004-059-001/206-A
(JADERU) 		1701004059NRG24220920230963274 24/09/2023 hari shingh 1701004059WL014027 hari shingh 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309460358 harishingh FINO PAYMENTS BANK LTD(608001)
187 PAHADGARH MP-01-004-059-001/206-C
(JADERU) 		1701004059NRG24220920230963275 24/09/2023 neekesh 1701004059WL014027 neekesh 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309460358 neekesh FINO PAYMENTS BANK LTD(608001)
188 PAHADGARH MP-01-004-059-001/207-C
(JADERU) 		1701004059NRG24220920230963276 24/09/2023 sarnam 1701004059WL014027 sarnam 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309460358 sarnam UCO BANK(607066)
189 PAHADGARH MP-01-004-059-001/210-A
(JADERU) 		1701004059NRG24220920230963277 24/09/2023 aneeta gurjar 1701004059WL014027 aneeta gurjar 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309460358 aneetagurjar UCO BANK(607066)
190 PAHADGARH MP-01-004-059-001/210-B
(JADERU) 		1701004059NRG24220920230963278 24/09/2023 shiv dayal gurjar 1701004059WL014027 shiv dayal gurjar 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309460358 shivdayalgurjar UCO BANK(607066)
191 PAHADGARH MP-01-004-059-001/211-C
(JADERU) 		1701004059NRG24220920230963280 24/09/2023 ramswar gurjar 1701004059WL014027 ramswar gurjar 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309460358 ramswargurjar UCO BANK(607066)
192 PAHADGARH MP-01-004-059-001/213-B
(JADERU) 		1701004059NRG24220920230963281 24/09/2023 ramhoutari 1701004059WL014027 ramhoutari 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309460358 ramhoutari STATE BANK OF INDIA(508548)
193 PAHADGARH MP-01-004-059-001/378
(JADERU) 		1701004059NRG24220920230963282 24/09/2023 kamal kishor 1701004059WL014027 kamal kishor 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309460358 kamalkishor UCO BANK(607066)
194 PAHADGARH MP-01-004-059-001/382
(JADERU) 		1701004059NRG24220920230963283 24/09/2023 jasvant 1701004059WL014027 jasvant 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309460358 jasvant UCO BANK(607066)
195 PAHADGARH MP-01-004-059-001/845
(JADERU) 		1701004059NRG24220920230963291 24/09/2023 Laturi Gurjar 1701004059WL014027 Laturi Gurjar 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309460358 LaturiGurjar FINO PAYMENTS BANK LTD(608001)
196 PAHADGARH MP-01-004-059-001/846
(JADERU) 		1701004059NRG24220920230963292 24/09/2023 Bholu 1701004059WL014027 Bholu 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309460358 Bholu FINO PAYMENTS BANK LTD(608001)
197 PAHADGARH MP-01-004-059-001/849
(JADERU) 		1701004059NRG24220920230963293 24/09/2023 Rekha Gurjar 1701004059WL014027 Rekha Gurjar 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309460358 RekhaGurjar UCO BANK(607066)
198 PAHADGARH MP-01-004-059-003/109
(JADERU) 		1701004059NRG24230920230972194 24/09/2023 yogendra 1701004059WL014170 yogendra 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309460358 yogendra UCO BANK(607066)
199 PAHADGARH MP-01-004-059-003/110
(JADERU) 		1701004059NRG24230920230972196 24/09/2023 jitendra 1701004059WL014170 jitendra 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309460358 jitendra UCO BANK(607066)
200 PAHADGARH MP-01-004-059-003/115-A
(JADERU) 		1701004059NRG24230920230972197 24/09/2023 vijendra yadav 1701004059WL014170 vijendra yadav 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309460358 vijendrayadav UCO BANK(607066)
201 PAHADGARH MP-01-004-059-003/18-A
(JADERU) 		1701004059NRG24230920230972198 24/09/2023 banvari 1701004059WL014170 banvari 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309460358 banvari UCO BANK(607066)
202 PAHADGARH MP-01-004-059-003/18-A
(JADERU) 		1701004059NRG24230920230972199 24/09/2023 vimala 1701004059WL014170 vimala 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309460358 vimala FINO PAYMENTS BANK LTD(608001)
203 PAHADGARH MP-01-004-059-003/192
(JADERU) 		1701004059NRG24230920230972200 24/09/2023 mamta 1701004059WL014170 mamta 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309460358 mamta FINO PAYMENTS BANK LTD(608001)
204 PAHADGARH MP-01-004-059-003/201-C
(JADERU) 		1701004059NRG24230920230972201 24/09/2023 shripati 1701004059WL014170 shripati 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309460358 shripati UCO BANK(607066)
205 PAHADGARH MP-01-004-059-003/202-A
(JADERU) 		1701004059NRG24230920230972202 24/09/2023 deevan yadav 1701004059WL014170 deevan yadav 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309460358 deevanyadav STATE BANK OF INDIA(508548)
206 PAHADGARH MP-01-004-059-003/221
(JADERU) 		1701004059NRG24230920230972204 24/09/2023 Manoj 1701004059WL014170 Manoj 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309460358 Manoj UCO BANK(607066)
207 PAHADGARH MP-01-004-059-003/41-A
(JADERU) 		1701004059NRG24230920230972206 24/09/2023 vinod 1701004059WL014170 vinod 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309460358 vinod UCO BANK(607066)
208 PAHADGARH MP-01-004-059-003/523-C
(JADERU) 		1701004059NRG24230920230972208 24/09/2023 phool singh 1701004059WL014170 phool singh 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309460358 phoolsingh UCO BANK(607066)
209 PAHADGARH MP-01-004-059-003/6-A
(JADERU) 		1701004059NRG24230920230972210 24/09/2023 mmata 1701004059WL014170 mmata 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309460358 mmata UCO BANK(607066)
210 PAHADGARH MP-01-004-059-003/6-A
(JADERU) 		1701004059NRG24230920230972209 24/09/2023 sultan 1701004059WL014170 sultan 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309460358 sultan STATE BANK OF INDIA(508548)
211 PAHADGARH MP-01-004-059-003/865
(JADERU) 		1701004059NRG24230920230972221 24/09/2023 Anita 1701004059WL014170 Anita 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309460358 Anita UCO BANK(607066)
212 PAHADGARH MP-01-004-059-003/868
(JADERU) 		1701004059NRG24230920230972223 24/09/2023 Ramswaroop 1701004059WL014170 Ramswaroop 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309460358 Ramswaroop FINO PAYMENTS BANK LTD(608001)
213 PAHADGARH MP-01-004-059-003/870
(JADERU) 		1701004059NRG24230920230972225 24/09/2023 Devaki Yadav 1701004059WL014170 Devaki Yadav 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309460358 DevakiYadav UCO BANK(607066)
214 PAHADGARH MP-01-004-059-003/871
(JADERU) 		1701004059NRG24230920230972226 24/09/2023 Nitu Kushwah 1701004059WL014170 Nitu Kushwah 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309460358 NituKushwah UCO BANK(607066)
215 PAHADGARH MP-01-004-059-003/873
(JADERU) 		1701004059NRG24230920230972228 24/09/2023 Manisha Yadav 1701004059WL014170 Manisha Yadav 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309460358 ManishaYadav UCO BANK(607066)
216 PAHADGARH MP-01-004-059-003/874
(JADERU) 		1701004059NRG24230920230972229 24/09/2023 Rajeshwari 1701004059WL014170 Rajeshwari 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309460358 Rajeshwari UCO BANK(607066)
217 PAHADGARH MP-01-004-059-003/967
(JADERU) 		1701004059NRG24220920230963319 24/09/2023 Sanjay Kumar 1701004059WL014027 Sanjay Kumar 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309460358 SanjayKumar STATE BANK OF INDIA(508548)
218 PAHADGARH MP-01-004-059-003/968
(JADERU) 		1701004059NRG24220920230963320 24/09/2023 Mahadevi 1701004059WL014027 Mahadevi 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309460358 Mahadevi STATE BANK OF INDIA(508548)
219 PAHADGARH MP-01-004-059-003/969
(JADERU) 		1701004059NRG24220920230963321 24/09/2023 Kajal Shakay 1701004059WL014027 Kajal Shakay 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309460358 KajalShakay STATE BANK OF INDIA(508548)
220 PAHADGARH MP-01-004-059-003/991
(JADERU) 		1701004059NRG24230920230972237 24/09/2023 Satyam Rajak 1701004059WL014170 Satyam Rajak 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309460358 SatyamRajak STATE BANK OF INDIA(508548)
221 PAHADGARH MP-01-004-059-003/994
(JADERU) 		1701004059NRG24230920230972240 24/09/2023 shivani Shreewas 1701004059WL014170 shivani Shreewas 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309460358 shivaniShreewas STATE BANK OF INDIA(508548)
222 PAHADGARH MP-01-004-059-003/995
(JADERU) 		1701004059NRG24230920230972241 24/09/2023 payal 1701004059WL014170 payal 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309460358 payal UCO BANK(607066)
223 PAHADGARH MP-01-004-059-003/997
(JADERU) 		1701004059NRG24230920230972242 24/09/2023 Bhavana Kushwah 1701004059WL014170 Bhavana Kushwah 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309460358 BhavanaKushwah UCO BANK(607066)
224 PAHADGARH MP-01-004-059-003/998
(JADERU) 		1701004059NRG24230920230972243 24/09/2023 Rubi Kushwah 1701004059WL014170 Rubi Kushwah 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309460358 RubiKushwah UCO BANK(607066)
225 PAHADGARH MP-01-004-059-003/999
(JADERU) 		1701004059NRG24230920230972244 24/09/2023 Golu Kushwah 1701004059WL014170 Golu Kushwah 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309460358 GoluKushwah UCO BANK(607066)
226 PAHADGARH MP-01-004-059-004/555
(JADERU) 		1701004059NRG24220920230963263 24/09/2023 Narayan 1701004059WL014026 Narayan 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309460358 Narayan UCO BANK(607066)
SubTotal 57018 57018
227 PAHADGARH MP-01-004-043-001/393-A
(GAIPRA) 		1701004043NRG24240920230977594 24/09/2023 Keshakali 1701004043WL014269 Keshakali 00468 UBIN0536407 1326 1326 Processed 10/11/2023 309460358 Keshakali STATE BANK OF INDIA(508548)
SubTotal 1326 1326
228 PAHADGARH MP-01-004-042-001/340
(SIKRODA) 		1701004042NRG24230920230975559 24/09/2023 sonu shakya 1701004042WL014238 sonu shakya 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309460358 sonushakya STATE BANK OF INDIA(508548)
229 PAHADGARH MP-01-004-042-001/79-A
(SIKRODA) 		1701004042NRG24230920230974899 24/09/2023 sapna rajawat 1701004042WL014205 sapna rajawat 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309460358 sapnarajawat FINO PAYMENTS BANK LTD(608001)
230 PAHADGARH MP-01-004-043-001/307-A
(GAIPRA) 		1701004043NRG24240920230977563 24/09/2023 Nirama Gour 1701004043WL014269 Nirama Gour 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309460358 NiramaGour AIRTEL PAYMENTS BANK LIMITED(990288)
231 PAHADGARH MP-01-004-043-001/325-A
(GAIPRA) 		1701004043NRG24240920230977566 24/09/2023 Rajabeti 1701004043WL014269 Rajabeti 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309460358 Rajabeti FINO PAYMENTS BANK LTD(608001)
232 PAHADGARH MP-01-004-043-001/337-A
(GAIPRA) 		1701004043NRG24240920230977567 24/09/2023 Naresh Shakya 1701004043WL014269 Naresh Shakya 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309460358 NareshShakya STATE BANK OF INDIA(508548)
233 PAHADGARH MP-01-004-043-001/346-A
(GAIPRA) 		1701004043NRG24240920230977172 24/09/2023 Kamla 1701004043WL014265 Kamla 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309460358 Kamla UNION BANK OF INDIA(508500)
234 PAHADGARH MP-01-004-043-001/347-A
(GAIPRA) 		1701004043NRG24240920230977173 24/09/2023 Barafi 1701004043WL014265 Barafi 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309460358 Barafi UNION BANK OF INDIA(508500)
235 PAHADGARH MP-01-004-043-001/369-A
(GAIPRA) 		1701004043NRG24240920230977580 24/09/2023 Babli 1701004043WL014269 Babli 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309460358 Babli UNION BANK OF INDIA(508500)
236 PAHADGARH MP-01-004-043-001/397-A
(GAIPRA) 		1701004043NRG24240920230977596 24/09/2023 Mithlesh 1701004043WL014269 Mithlesh 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309460358 Mithlesh STATE BANK OF INDIA(508548)
237 PAHADGARH MP-01-004-059-003/944
(JADERU) 		1701004059NRG24230920230972234 24/09/2023 Hareichad shariwas 1701004059WL014170 Hareichad shariwas 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309460358 Hareichadshariwas STATE BANK OF INDIA(508548)
238 PAHADGARH MP-01-004-059-003/948
(JADERU) 		1701004059NRG24230920230972235 24/09/2023 Mahadevi 1701004059WL014170 Mahadevi 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309460358 Mahadevi FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
239 PAHADGARH MP-01-004-043-001/301-B
(GAIPRA) 		1701004043NRG24240920230977160 24/09/2023 Radhesyam sharma 1701004043WL014265 Radhesyam sharma 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309460358 Radhesyamsharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
240 PAHADGARH MP-01-004-059-003/109
(JADERU) 		1701004059NRG24230920230972195 24/09/2023 rama 1701004059WL014170 rama 00553 INDB0000485 1326 1326 Processed 10/11/2023 309460358 rama FINO PAYMENTS BANK LTD(608001)
241 PAHADGARH MP-01-004-059-003/792
(JADERU) 		1701004059NRG24220920230963310 24/09/2023 ramshri 1701004059WL014027 ramshri 00553 INDB0000485 1326 1326 Processed 10/11/2023 309460358 ramshri FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
242 PAHADGARH MP-01-004-042-001/1-B
(SIKRODA) 		1701004042NRG24230920230974905 24/09/2023 Radha 1701004042WL014206 Radha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 Radha FINO PAYMENTS BANK LTD(608001)
243 PAHADGARH MP-01-004-042-001/1-C
(SIKRODA) 		1701004042NRG24230920230974906 24/09/2023 Geeta 1701004042WL014206 Geeta 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 Geeta FINO PAYMENTS BANK LTD(608001)
244 PAHADGARH MP-01-004-042-001/10-B
(SIKRODA) 		1701004042NRG24230920230974907 24/09/2023 Ruvi 1701004042WL014206 Ruvi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 Ruvi FINO PAYMENTS BANK LTD(608001)
245 PAHADGARH MP-01-004-042-001/10-C
(SIKRODA) 		1701004042NRG24230920230974908 24/09/2023 Chandra Bhan Singh 1701004042WL014206 Chandra Bhan Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 ChandraBhanSingh FINO PAYMENTS BANK LTD(608001)
246 PAHADGARH MP-01-004-042-001/11-C
(SIKRODA) 		1701004042NRG24230920230974913 24/09/2023 Vikash 1701004042WL014206 Vikash 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 Vikash FINO PAYMENTS BANK LTD(608001)
247 PAHADGARH MP-01-004-042-001/16-B
(SIKRODA) 		1701004042NRG24230920230974923 24/09/2023 manisha rawat 1701004042WL014206 manisha rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 manisharawat FINO PAYMENTS BANK LTD(608001)
248 PAHADGARH MP-01-004-042-001/17-B
(SIKRODA) 		1701004042NRG24230920230974924 24/09/2023 abhishek jadaun 1701004042WL014206 abhishek jadaun 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 abhishekjadaun FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-042-001/19-B
(SIKRODA) 		1701004042NRG24230920230974926 24/09/2023 Durgaprasad 1701004042WL014206 Durgaprasad 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 Durgaprasad FINO PAYMENTS BANK LTD(608001)
250 PAHADGARH MP-01-004-042-001/2-B
(SIKRODA) 		1701004042NRG24230920230974927 24/09/2023 mayank sikarwar 1701004042WL014206 mayank sikarwar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 mayanksikarwar FINO PAYMENTS BANK LTD(608001)
251 PAHADGARH MP-01-004-042-001/20-B
(SIKRODA) 		1701004042NRG24230920230974928 24/09/2023 Rubi 1701004042WL014206 Rubi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 Rubi FINO PAYMENTS BANK LTD(608001)
252 PAHADGARH MP-01-004-042-001/24-C
(SIKRODA) 		1701004042NRG24230920230974885 24/09/2023 Asha Rawat 1701004042WL014205 Asha Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 AshaRawat FINO PAYMENTS BANK LTD(608001)
253 PAHADGARH MP-01-004-042-001/34-B
(SIKRODA) 		1701004042NRG24230920230975558 24/09/2023 gunjan mochi 1701004042WL014238 gunjan mochi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 gunjanmochi FINO PAYMENTS BANK LTD(608001)
254 PAHADGARH MP-01-004-042-001/345
(SIKRODA) 		1701004042NRG24230920230975505 24/09/2023 aarti 1701004042WL014237 aarti 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 aarti FINO PAYMENTS BANK LTD(608001)
255 PAHADGARH MP-01-004-042-001/364-A
(SIKRODA) 		1701004042NRG24230920230975516 24/09/2023 aarti 1701004042WL014237 aarti 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 aarti FINO PAYMENTS BANK LTD(608001)
256 PAHADGARH MP-01-004-042-001/38-B
(SIKRODA) 		1701004042NRG24230920230975519 24/09/2023 khushabu sikarwar 1701004042WL014237 khushabu sikarwar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 khushabusikarwar FINO PAYMENTS BANK LTD(608001)
257 PAHADGARH MP-01-004-042-001/4-B
(SIKRODA) 		1701004042NRG24230920230975528 24/09/2023 priti 1701004042WL014237 priti 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 priti FINO PAYMENTS BANK LTD(608001)
258 PAHADGARH MP-01-004-042-001/4-C
(SIKRODA) 		1701004042NRG24230920230974886 24/09/2023 Saroj Devi 1701004042WL014205 Saroj Devi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 SarojDevi FINO PAYMENTS BANK LTD(608001)
259 PAHADGARH MP-01-004-042-001/40-B
(SIKRODA) 		1701004042NRG24230920230975531 24/09/2023 sonam 1701004042WL014237 sonam 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 sonam FINO PAYMENTS BANK LTD(608001)
260 PAHADGARH MP-01-004-042-001/42-B
(SIKRODA) 		1701004042NRG24230920230975414 24/09/2023 rubi arya 1701004042WL014228 rubi arya 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 rubiarya FINO PAYMENTS BANK LTD(608001)
261 PAHADGARH MP-01-004-042-001/453
(SIKRODA) 		1701004042NRG24230920230975480 24/09/2023 sunyna 1701004042WL014236 sunyna 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 sunyna FINO PAYMENTS BANK LTD(608001)
262 PAHADGARH MP-01-004-042-001/456
(SIKRODA) 		1701004042NRG24230920230975481 24/09/2023 najma 1701004042WL014236 najma 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 najma STATE BANK OF INDIA(508548)
263 PAHADGARH MP-01-004-042-001/46-B
(SIKRODA) 		1701004042NRG24230920230975482 24/09/2023 laxmi tomar 1701004042WL014236 laxmi tomar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 laxmitomar FINO PAYMENTS BANK LTD(608001)
264 PAHADGARH MP-01-004-042-001/47-B
(SIKRODA) 		1701004042NRG24230920230975490 24/09/2023 najima bano 1701004042WL014236 najima bano 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 najimabano FINO PAYMENTS BANK LTD(608001)
265 PAHADGARH MP-01-004-042-001/48-B
(SIKRODA) 		1701004042NRG24230920230975499 24/09/2023 shalu 1701004042WL014236 shalu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 shalu FINO PAYMENTS BANK LTD(608001)
266 PAHADGARH MP-01-004-042-001/49-B
(SIKRODA) 		1701004042NRG24230920230975501 24/09/2023 vandana 1701004042WL014236 vandana 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 vandana FINO PAYMENTS BANK LTD(608001)
267 PAHADGARH MP-01-004-042-001/5-C
(SIKRODA) 		1701004042NRG24230920230974887 24/09/2023 Deepa Sikarwar 1701004042WL014205 Deepa Sikarwar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 DeepaSikarwar FINO PAYMENTS BANK LTD(608001)
268 PAHADGARH MP-01-004-042-001/6-C
(SIKRODA) 		1701004042NRG24230920230974888 24/09/2023 Rachna 1701004042WL014205 Rachna 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 Rachna FINO PAYMENTS BANK LTD(608001)
269 PAHADGARH MP-01-004-042-001/643-A
(SIKRODA) 		1701004042NRG24230920230975435 24/09/2023 purusotam 1701004042WL014230 purusotam 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 purusotam STATE BANK OF INDIA(508548)
270 PAHADGARH MP-01-004-042-001/7-C
(SIKRODA) 		1701004042NRG24230920230974889 24/09/2023 Rumali 1701004042WL014205 Rumali 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 Rumali FINO PAYMENTS BANK LTD(608001)
271 PAHADGARH MP-01-004-042-001/70-B
(SIKRODA) 		1701004042NRG24230920230974890 24/09/2023 Nivedita tomar 1701004042WL014205 Nivedita tomar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 Niveditatomar FINO PAYMENTS BANK LTD(608001)
272 PAHADGARH MP-01-004-042-001/8-C
(SIKRODA) 		1701004042NRG24230920230974900 24/09/2023 Satendra Rawat 1701004042WL014205 Satendra Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 SatendraRawat FINO PAYMENTS BANK LTD(608001)
273 PAHADGARH MP-01-004-043-001/1003-A
(GAIPRA) 		1701004043NRG24240920230977146 24/09/2023 Pradeep 1701004043WL014265 Pradeep 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 Pradeep FINO PAYMENTS BANK LTD(608001)
274 PAHADGARH MP-01-004-043-001/1003-A
(GAIPRA) 		1701004043NRG24240920230977145 24/09/2023 Usha 1701004043WL014265 Usha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 Usha STATE BANK OF INDIA(508548)
275 PAHADGARH MP-01-004-043-001/1014-A
(GAIPRA) 		1701004043NRG24240920230977526 24/09/2023 Meena 1701004043WL014269 Meena 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 Meena FINO PAYMENTS BANK LTD(608001)
276 PAHADGARH MP-01-004-043-001/104-A
(GAIPRA) 		1701004043NRG24240920230977527 24/09/2023 ashok 1701004043WL014269 ashok 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460358 ashok STATE BANK OF INDIA(508548)
277 PAHADGARH MP-01-004-043-001/108-A
(GAIPRA) 		1701004043NRG24240920230977528 24/09/2023 sanju 1701004043WL014269 sanju 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 sanju STATE BANK OF INDIA(508548)
278 PAHADGARH MP-01-004-043-001/1104-A
(GAIPRA) 		1701004043NRG24240920230977529 24/09/2023 KEDAR 1701004043WL014269 KEDAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 KEDAR STATE BANK OF INDIA(508548)
279 PAHADGARH MP-01-004-043-001/112-A
(GAIPRA) 		1701004043NRG24240920230977530 24/09/2023 baikunthi 1701004043WL014269 baikunthi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 baikunthi STATE BANK OF INDIA(508548)
280 PAHADGARH MP-01-004-043-001/116-A
(GAIPRA) 		1701004043NRG24240920230977532 24/09/2023 laxman 1701004043WL014269 laxman 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 laxman CANARA BANK(508532)
281 PAHADGARH MP-01-004-043-001/116-A
(GAIPRA) 		1701004043NRG24240920230977531 24/09/2023 sheela 1701004043WL014269 sheela 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 sheela STATE BANK OF INDIA(508548)
282 PAHADGARH MP-01-004-043-001/1167-A
(GAIPRA) 		1701004043NRG24240920230977147 24/09/2023 MUNNI 1701004043WL014265 MUNNI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 MUNNI STATE BANK OF INDIA(508548)
283 PAHADGARH MP-01-004-043-001/1173-A
(GAIPRA) 		1701004043NRG24240920230977533 24/09/2023 RATAN 1701004043WL014269 RATAN 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 RATAN JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
284 PAHADGARH MP-01-004-043-001/1192-A
(GAIPRA) 		1701004043NRG24240920230977534 24/09/2023 SAROJ 1701004043WL014269 SAROJ 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 SAROJ STATE BANK OF INDIA(508548)
285 PAHADGARH MP-01-004-043-001/1193-A
(GAIPRA) 		1701004043NRG24240920230977535 24/09/2023 RAKESH 1701004043WL014269 RAKESH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 RAKESH STATE BANK OF INDIA(508548)
286 PAHADGARH MP-01-004-043-001/1202
(GAIPRA) 		1701004043NRG24240920230977148 24/09/2023 manjesh 1701004043WL014265 manjesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 manjesh AIRTEL PAYMENTS BANK LIMITED(990288)
287 PAHADGARH MP-01-004-043-001/1208
(GAIPRA) 		1701004043NRG24240920230977150 24/09/2023 varsha 1701004043WL014265 varsha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 varsha UCO BANK(607066)
288 PAHADGARH MP-01-004-043-001/1209-A
(GAIPRA) 		1701004043NRG24240920230977151 24/09/2023 kaliya 1701004043WL014265 kaliya 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 kaliya STATE BANK OF INDIA(508548)
289 PAHADGARH MP-01-004-043-001/1216-A
(GAIPRA) 		1701004043NRG24240920230977536 24/09/2023 GEETA 1701004043WL014269 GEETA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 GEETA NARMADA JHABUA GRAMIN BANK(508515)
290 PAHADGARH MP-01-004-043-001/1255
(GAIPRA) 		1701004043NRG24240920230977537 24/09/2023 pancham 1701004043WL014269 pancham 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 pancham STATE BANK OF INDIA(508548)
291 PAHADGARH MP-01-004-043-001/1256-A
(GAIPRA) 		1701004043NRG24240920230977154 24/09/2023 MAHESH 1701004043WL014265 MAHESH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 MAHESH STATE BANK OF INDIA(508548)
292 PAHADGARH MP-01-004-043-001/1258-A
(GAIPRA) 		1701004043NRG24240920230977155 24/09/2023 DHARMENDRA 1701004043WL014265 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 DHARMENDRA STATE BANK OF INDIA(508548)
293 PAHADGARH MP-01-004-043-001/1260
(GAIPRA) 		1701004043NRG24240920230977538 24/09/2023 gora 1701004043WL014269 gora 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 gora STATE BANK OF INDIA(508548)
294 PAHADGARH MP-01-004-043-001/1260-A
(GAIPRA) 		1701004043NRG24240920230977156 24/09/2023 ROSHAN 1701004043WL014265 ROSHAN 00688 FINO0001001 663 663 Processed 10/11/2023 309460358 ROSHAN NARMADA JHABUA GRAMIN BANK(508515)
295 PAHADGARH MP-01-004-043-001/1262
(GAIPRA) 		1701004043NRG24240920230977539 24/09/2023 pradep 1701004043WL014269 pradep 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 pradep NARMADA JHABUA GRAMIN BANK(508515)
296 PAHADGARH MP-01-004-043-001/1263
(GAIPRA) 		1701004043NRG24240920230977540 24/09/2023 poonam 1701004043WL014269 poonam 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 poonam STATE BANK OF INDIA(508548)
297 PAHADGARH MP-01-004-043-001/1264
(GAIPRA) 		1701004043NRG24240920230977541 24/09/2023 dinesh 1701004043WL014269 dinesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 dinesh STATE BANK OF INDIA(508548)
298 PAHADGARH MP-01-004-043-001/1297
(GAIPRA) 		1701004043NRG24240920230977542 24/09/2023 llita 1701004043WL014269 llita 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 llita STATE BANK OF INDIA(508548)
299 PAHADGARH MP-01-004-043-001/1298
(GAIPRA) 		1701004043NRG24240920230977543 24/09/2023 manisha 1701004043WL014269 manisha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 manisha STATE BANK OF INDIA(508548)
300 PAHADGARH MP-01-004-043-001/1299
(GAIPRA) 		1701004043NRG24240920230977544 24/09/2023 kanta 1701004043WL014269 kanta 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 kanta STATE BANK OF INDIA(508548)
301 PAHADGARH MP-01-004-043-001/1299
(GAIPRA) 		1701004043NRG24240920230977545 24/09/2023 ramohan 1701004043WL014269 ramohan 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460358 ramohan CENTRAL BANK OF INDIA(607115)
302 PAHADGARH MP-01-004-043-001/1300
(GAIPRA) 		1701004043NRG24240920230977546 24/09/2023 laxmi 1701004043WL014269 laxmi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460358 laxmi STATE BANK OF INDIA(508548)
303 PAHADGARH MP-01-004-043-001/1300
(GAIPRA) 		1701004043NRG24240920230977547 24/09/2023 mataden 1701004043WL014269 mataden 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460358 mataden JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
304 PAHADGARH MP-01-004-043-001/1307
(GAIPRA) 		1701004043NRG24240920230977549 24/09/2023 hakim 1701004043WL014269 hakim 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460358 hakim STATE BANK OF INDIA(508548)
305 PAHADGARH MP-01-004-043-001/1312
(GAIPRA) 		1701004043NRG24240920230977551 24/09/2023 jitendra 1701004043WL014269 jitendra 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460358 jitendra STATE BANK OF INDIA(508548)
306 PAHADGARH MP-01-004-043-001/1312
(GAIPRA) 		1701004043NRG24240920230977550 24/09/2023 suman 1701004043WL014269 suman 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460358 suman STATE BANK OF INDIA(508548)
307 PAHADGARH MP-01-004-043-001/1314
(GAIPRA) 		1701004043NRG24240920230977552 24/09/2023 brajesh 1701004043WL014269 brajesh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460358 brajesh FINO PAYMENTS BANK LTD(608001)
308 PAHADGARH MP-01-004-043-001/208-B
(GAIPRA) 		1701004043NRG24240920230977555 24/09/2023 rekha 1701004043WL014269 rekha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 rekha STATE BANK OF INDIA(508548)
309 PAHADGARH MP-01-004-043-001/209-B
(GAIPRA) 		1701004043NRG24240920230977556 24/09/2023 laxmi 1701004043WL014269 laxmi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 laxmi JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
310 PAHADGARH MP-01-004-043-001/210-B
(GAIPRA) 		1701004043NRG24240920230977557 24/09/2023 badan singh 1701004043WL014269 badan singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 badansingh FINO PAYMENTS BANK LTD(608001)
311 PAHADGARH MP-01-004-043-001/236-A
(GAIPRA) 		1701004043NRG24240920230977158 24/09/2023 radha 1701004043WL014265 radha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 radha STATE BANK OF INDIA(508548)
312 PAHADGARH MP-01-004-043-001/323-A
(GAIPRA) 		1701004043NRG24240920230977565 24/09/2023 Rachna 1701004043WL014269 Rachna 00688 FINO0001001 1326 1326 Processed 11/11/2023 309460358 Rachna INDIAN OVERSEAS BANK(508541)
313 PAHADGARH MP-01-004-043-001/336-A
(GAIPRA) 		1701004043NRG24240920230977168 24/09/2023 Preeti 1701004043WL014265 Preeti 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 Preeti FINO PAYMENTS BANK LTD(608001)
314 PAHADGARH MP-01-004-043-001/394-A
(GAIPRA) 		1701004043NRG24240920230977595 24/09/2023 Pinki Prajapati 1701004043WL014269 Pinki Prajapati 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 PinkiPrajapati STATE BANK OF INDIA(508548)
315 PAHADGARH MP-01-004-043-001/408-A
(GAIPRA) 		1701004043NRG24240920230977180 24/09/2023 Girija 1701004043WL014265 Girija 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 Girija STATE BANK OF INDIA(508548)
316 PAHADGARH MP-01-004-043-001/411-A
(GAIPRA) 		1701004043NRG24240920230977598 24/09/2023 Pushpa 1701004043WL014269 Pushpa 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 Pushpa CENTRAL BANK OF INDIA(607115)
317 PAHADGARH MP-01-004-043-001/412-A
(GAIPRA) 		1701004043NRG24240920230977181 24/09/2023 Dharmendra Singh Kushwah 1701004043WL014265 Dharmendra Singh Kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 DharmendraSinghKushwah CENTRAL BANK OF INDIA(607115)
318 PAHADGARH MP-01-004-043-001/681
(GAIPRA) 		1701004043NRG24240920230977605 24/09/2023 barelal 1701004043WL014269 barelal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 barelal NARMADA JHABUA GRAMIN BANK(508515)
319 PAHADGARH MP-01-004-043-001/681
(GAIPRA) 		1701004043NRG24240920230977606 24/09/2023 urmila 1701004043WL014269 urmila 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 urmila STATE BANK OF INDIA(508548)
320 PAHADGARH MP-01-004-043-001/700
(GAIPRA) 		1701004043NRG24240920230977607 24/09/2023 pooja 1701004043WL014269 pooja 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 pooja NARMADA JHABUA GRAMIN BANK(508515)
321 PAHADGARH MP-01-004-043-001/800
(GAIPRA) 		1701004043NRG24240920230977184 24/09/2023 ramlakhan 1701004043WL014265 ramlakhan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 ramlakhan STATE BANK OF INDIA(508548)
322 PAHADGARH MP-01-004-043-001/811
(GAIPRA) 		1701004043NRG24240920230977185 24/09/2023 jitendra 1701004043WL014265 jitendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 jitendra STATE BANK OF INDIA(508548)
323 PAHADGARH MP-01-004-043-001/845
(GAIPRA) 		1701004043NRG24240920230977188 24/09/2023 Mukesh jatav 1701004043WL014265 Mukesh jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 Mukeshjatav STATE BANK OF INDIA(508548)
324 PAHADGARH MP-01-004-043-001/867
(GAIPRA) 		1701004043NRG24240920230977609 24/09/2023 naresh 1701004043WL014269 naresh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 naresh STATE BANK OF INDIA(508548)
325 PAHADGARH MP-01-004-043-001/895
(GAIPRA) 		1701004043NRG24240920230977611 24/09/2023 MAHESH 1701004043WL014269 MAHESH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 MAHESH STATE BANK OF INDIA(508548)
326 PAHADGARH MP-01-004-043-001/896
(GAIPRA) 		1701004043NRG24240920230977190 24/09/2023 HEVENDRA 1701004043WL014265 HEVENDRA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 HEVENDRA STATE BANK OF INDIA(508548)
327 PAHADGARH MP-01-004-043-001/904
(GAIPRA) 		1701004043NRG24240920230977612 24/09/2023 PRAHALAD 1701004043WL014269 PRAHALAD 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 PRAHALAD PUNJAB NATIONAL BANK(508568)
328 PAHADGARH MP-01-004-043-001/946-A
(GAIPRA) 		1701004043NRG24240920230977191 24/09/2023 sanjy 1701004043WL014265 sanjy 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 sanjy STATE BANK OF INDIA(508548)
329 PAHADGARH MP-01-004-043-001/947-A
(GAIPRA) 		1701004043NRG24240920230977613 24/09/2023 dharmbeer 1701004043WL014269 dharmbeer 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 dharmbeer STATE BANK OF INDIA(508548)
330 PAHADGARH MP-01-004-043-001/982-A
(GAIPRA) 		1701004043NRG24240920230977614 24/09/2023 GODHANA 1701004043WL014269 GODHANA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 GODHANA NARMADA JHABUA GRAMIN BANK(508515)
331 PAHADGARH MP-01-004-043-001/991-A
(GAIPRA) 		1701004043NRG24240920230977193 24/09/2023 pooran 1701004043WL014265 pooran 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 pooran NARMADA JHABUA GRAMIN BANK(508515)
332 PAHADGARH MP-01-004-043-001/992-A
(GAIPRA) 		1701004043NRG24240920230977194 24/09/2023 Rajni 1701004043WL014265 Rajni 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460358 Rajni STATE BANK OF INDIA(508548)
SubTotal 118235 118235
333 PAHADGARH MP-01-004-042-001/3-A
(SIKRODA) 		1701004042NRG24230920230975536 24/09/2023 arman khan 1701004042WL014238 arman khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460358 armankhan FINO PAYMENTS BANK LTD(608001)
334 PAHADGARH MP-01-004-042-001/468
(SIKRODA) 		1701004042NRG24230920230975489 24/09/2023 vitti 1701004042WL014236 vitti 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460358 vitti STATE BANK OF INDIA(508548)
335 PAHADGARH MP-01-004-042-001/652-A
(SIKRODA) 		1701004042NRG24230920230975436 24/09/2023 AFSAR 1701004042WL014230 AFSAR 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460358 AFSAR STATE BANK OF INDIA(508548)
336 PAHADGARH MP-01-004-043-001/236-A
(GAIPRA) 		1701004043NRG24240920230977159 24/09/2023 dimani 1701004043WL014265 dimani 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460358 dimani STATE BANK OF INDIA(508548)
337 PAHADGARH MP-01-004-043-001/969-A
(GAIPRA) 		1701004043NRG24240920230977192 24/09/2023 Reena 1701004043WL014265 Reena 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460358 Reena STATE BANK OF INDIA(508548)
338 PAHADGARH MP-01-004-059-001/211-A
(JADERU) 		1701004059NRG24220920230963279 24/09/2023 amresh gurjar 1701004059WL014027 amresh gurjar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460358 amreshgurjar UCO BANK(607066)
339 PAHADGARH MP-01-004-059-001/669
(JADERU) 		1701004059NRG24220920230963258 24/09/2023 Sumita Gurjar 1701004059WL014026 Sumita Gurjar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460358 SumitaGurjar FINO PAYMENTS BANK LTD(608001)
340 PAHADGARH MP-01-004-059-001/670
(JADERU) 		1701004059NRG24220920230963259 24/09/2023 Ramkhilai Gurjar 1701004059WL014026 Ramkhilai Gurjar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460358 RamkhilaiGurjar FINO PAYMENTS BANK LTD(608001)
341 PAHADGARH MP-01-004-059-001/691
(JADERU) 		1701004059NRG24220920230963284 24/09/2023 harisingh gurjar 1701004059WL014027 harisingh gurjar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460358 harisinghgurjar FINO PAYMENTS BANK LTD(608001)
342 PAHADGARH MP-01-004-059-001/840
(JADERU) 		1701004059NRG24220920230963286 24/09/2023 Kala Devi 1701004059WL014027 Kala Devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460358 KalaDevi FINO PAYMENTS BANK LTD(608001)
343 PAHADGARH MP-01-004-059-001/841
(JADERU) 		1701004059NRG24220920230963287 24/09/2023 Bholu Gurjar 1701004059WL014027 Bholu Gurjar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460358 BholuGurjar FINO PAYMENTS BANK LTD(608001)
344 PAHADGARH MP-01-004-059-001/842
(JADERU) 		1701004059NRG24220920230963288 24/09/2023 Mukesh Sen 1701004059WL014027 Mukesh Sen 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460358 MukeshSen FINO PAYMENTS BANK LTD(608001)
345 PAHADGARH MP-01-004-059-001/843
(JADERU) 		1701004059NRG24220920230963289 24/09/2023 Bandana Sen 1701004059WL014027 Bandana Sen 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460358 BandanaSen FINO PAYMENTS BANK LTD(608001)
346 PAHADGARH MP-01-004-059-001/851
(JADERU) 		1701004059NRG24220920230963294 24/09/2023 Reena Gurjar 1701004059WL014027 Reena Gurjar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460358 ReenaGurjar FINO PAYMENTS BANK LTD(608001)
347 PAHADGARH MP-01-004-059-001/880
(JADERU) 		1701004059NRG24220920230963295 24/09/2023 Hari Singh Gurjar 1701004059WL014027 Hari Singh Gurjar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460358 HariSinghGurjar FINO PAYMENTS BANK LTD(608001)
348 PAHADGARH MP-01-004-059-001/881
(JADERU) 		1701004059NRG24220920230963296 24/09/2023 Meera 1701004059WL014027 Meera 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460358 Meera FINO PAYMENTS BANK LTD(608001)
349 PAHADGARH MP-01-004-059-001/928
(JADERU) 		1701004059NRG24220920230963297 24/09/2023 Uday singh Gurjar 1701004059WL014027 Uday singh Gurjar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460358 UdaysinghGurjar FINO PAYMENTS BANK LTD(608001)
350 PAHADGARH MP-01-004-059-003/103
(JADERU) 		1701004059NRG24230920230972191 24/09/2023 guddi 1701004059WL014170 guddi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460358 guddi UCO BANK(607066)
351 PAHADGARH MP-01-004-059-003/220
(JADERU) 		1701004059NRG24230920230972203 24/09/2023 Ashok 1701004059WL014170 Ashok 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460358 Ashok STATE BANK OF INDIA(508548)
352 PAHADGARH MP-01-004-059-003/735
(JADERU) 		1701004059NRG24230920230972212 24/09/2023 kla 1701004059WL014170 kla 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460358 kla FINO PAYMENTS BANK LTD(608001)
353 PAHADGARH MP-01-004-059-003/739
(JADERU) 		1701004059NRG24220920230963300 24/09/2023 sarta 1701004059WL014027 sarta 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460358 sarta FINO PAYMENTS BANK LTD(608001)
354 PAHADGARH MP-01-004-059-003/740
(JADERU) 		1701004059NRG24220920230963301 24/09/2023 Rakhi 1701004059WL014027 Rakhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460358 Rakhi AIRTEL PAYMENTS BANK LIMITED(990288)
355 PAHADGARH MP-01-004-059-003/741
(JADERU) 		1701004059NRG24220920230963302 24/09/2023 mukesh 1701004059WL014027 mukesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460358 mukesh FINO PAYMENTS BANK LTD(608001)
356 PAHADGARH MP-01-004-059-003/745
(JADERU) 		1701004059NRG24220920230963305 24/09/2023 Anjana 1701004059WL014027 Anjana 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460358 Anjana FINO PAYMENTS BANK LTD(608001)
357 PAHADGARH MP-01-004-059-003/746
(JADERU) 		1701004059NRG24220920230963306 24/09/2023 mamata 1701004059WL014027 mamata 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460358 mamata FINO PAYMENTS BANK LTD(608001)
358 PAHADGARH MP-01-004-059-003/747
(JADERU) 		1701004059NRG24220920230963307 24/09/2023 mamata 1701004059WL014027 mamata 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460358 mamata FINO PAYMENTS BANK LTD(608001)
359 PAHADGARH MP-01-004-059-003/748
(JADERU) 		1701004059NRG24220920230963308 24/09/2023 Ramdei 1701004059WL014027 Ramdei 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460358 Ramdei FINO PAYMENTS BANK LTD(608001)
360 PAHADGARH MP-01-004-059-003/793
(JADERU) 		1701004059NRG24220920230963311 24/09/2023 sonu 1701004059WL014027 sonu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460358 sonu FINO PAYMENTS BANK LTD(608001)
361 PAHADGARH MP-01-004-059-003/794
(JADERU) 		1701004059NRG24230920230972213 24/09/2023 sugarsingh 1701004059WL014170 sugarsingh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460358 sugarsingh FINO PAYMENTS BANK LTD(608001)
362 PAHADGARH MP-01-004-059-003/795
(JADERU) 		1701004059NRG24230920230972214 24/09/2023 sateesh 1701004059WL014170 sateesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460358 sateesh FINO PAYMENTS BANK LTD(608001)
363 PAHADGARH MP-01-004-059-003/796
(JADERU) 		1701004059NRG24220920230963312 24/09/2023 rampal 1701004059WL014027 rampal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460358 rampal FINO PAYMENTS BANK LTD(608001)
364 PAHADGARH MP-01-004-059-003/810
(JADERU) 		1701004059NRG24230920230972215 24/09/2023 neetu 1701004059WL014170 neetu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460358 neetu FINO PAYMENTS BANK LTD(608001)
365 PAHADGARH MP-01-004-059-003/812
(JADERU) 		1701004059NRG24230920230972216 24/09/2023 keshav 1701004059WL014170 keshav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460358 keshav FINO PAYMENTS BANK LTD(608001)
366 PAHADGARH MP-01-004-059-003/814
(JADERU) 		1701004059NRG24220920230963314 24/09/2023 kali 1701004059WL014027 kali 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460358 kali FINO PAYMENTS BANK LTD(608001)
367 PAHADGARH MP-01-004-059-003/818
(JADERU) 		1701004059NRG24230920230972217 24/09/2023 munni 1701004059WL014170 munni 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460358 munni FINO PAYMENTS BANK LTD(608001)
368 PAHADGARH MP-01-004-059-003/819
(JADERU) 		1701004059NRG24230920230972218 24/09/2023 pooja 1701004059WL014170 pooja 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460358 pooja FINO PAYMENTS BANK LTD(608001)
369 PAHADGARH MP-01-004-059-003/821
(JADERU) 		1701004059NRG24230920230972219 24/09/2023 manisha 1701004059WL014170 manisha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460358 manisha FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-059-003/823
(JADERU) 		1701004059NRG24220920230963315 24/09/2023 manoj jatav 1701004059WL014027 manoj jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460358 manojjatav FINO PAYMENTS BANK LTD(608001)
371 PAHADGARH MP-01-004-059-003/826
(JADERU) 		1701004059NRG24220920230963316 24/09/2023 suman 1701004059WL014027 suman 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460358 suman FINO PAYMENTS BANK LTD(608001)
372 PAHADGARH MP-01-004-059-003/827
(JADERU) 		1701004059NRG24220920230963317 24/09/2023 mahesh 1701004059WL014027 mahesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460358 mahesh FINO PAYMENTS BANK LTD(608001)
373 PAHADGARH MP-01-004-059-003/869
(JADERU) 		1701004059NRG24230920230972224 24/09/2023 Shyam Shakya 1701004059WL014170 Shyam Shakya 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460358 ShyamShakya FINO PAYMENTS BANK LTD(608001)
374 PAHADGARH MP-01-004-059-004/558
(JADERU) 		1701004059NRG24220920230963266 24/09/2023 Urmila Gurjar 1701004059WL014026 Urmila Gurjar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460358 UrmilaGurjar FINO PAYMENTS BANK LTD(608001)
375 PAHADGARH MP-01-004-059-004/733
(JADERU) 		1701004059NRG24220920230963324 24/09/2023 girija 1701004059WL014027 girija 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460358 girija FINO PAYMENTS BANK LTD(608001)
376 PAHADGARH MP-01-004-059-004/736
(JADERU) 		1701004059NRG24220920230963326 24/09/2023 dharmendra 1701004059WL014027 dharmendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460358 dharmendra FINO PAYMENTS BANK LTD(608001)
377 PAHADGARH MP-01-004-059-004/744
(JADERU) 		1701004059NRG24220920230963329 24/09/2023 Virendra Savita 1701004059WL014027 Virendra Savita 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460358 VirendraSavita FINO PAYMENTS BANK LTD(608001)
378 PAHADGARH MP-01-004-059-004/745
(JADERU) 		1701004059NRG24220920230963330 24/09/2023 Vimlesh Gurjar 1701004059WL014027 Vimlesh Gurjar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460358 VimleshGurjar FINO PAYMENTS BANK LTD(608001)
379 PAHADGARH MP-01-004-059-005/692
(JADERU) 		1701004059NRG24220920230963333 24/09/2023 Ramvati 1701004059WL014027 Ramvati 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460358 Ramvati FINO PAYMENTS BANK LTD(608001)
380 PAHADGARH MP-01-004-059-005/696
(JADERU) 		1701004059NRG24220920230963334 24/09/2023 ramdeen gurjar 1701004059WL014027 ramdeen gurjar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460358 ramdeengurjar FINO PAYMENTS BANK LTD(608001)
381 PAHADGARH MP-01-004-059-005/699
(JADERU) 		1701004059NRG24220920230963335 24/09/2023 barsha 1701004059WL014027 barsha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460358 barsha FINO PAYMENTS BANK LTD(608001)
382 PAHADGARH MP-01-004-059-005/707
(JADERU) 		1701004059NRG24220920230963336 24/09/2023 hari singh adivashi 1701004059WL014027 hari singh adivashi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460358 harisinghadivashi FINO PAYMENTS BANK LTD(608001)
383 PAHADGARH MP-01-004-059-005/708
(JADERU) 		1701004059NRG24220920230963337 24/09/2023 gaddipal adivashi 1701004059WL014027 gaddipal adivashi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460358 gaddipaladivashi FINO PAYMENTS BANK LTD(608001)
384 PAHADGARH MP-01-004-059-005/709
(JADERU) 		1701004059NRG24220920230963338 24/09/2023 ramsiya adivashi 1701004059WL014027 ramsiya adivashi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460358 ramsiyaadivashi FINO PAYMENTS BANK LTD(608001)
385 PAHADGARH MP-01-004-059-005/714
(JADERU) 		1701004059NRG24220920230963339 24/09/2023 salika 1701004059WL014027 salika 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460358 salika FINO PAYMENTS BANK LTD(608001)
386 PAHADGARH MP-01-004-059-005/742
(JADERU) 		1701004059NRG24220920230963268 24/09/2023 lali 1701004059WL014026 lali 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460358 lali FINO PAYMENTS BANK LTD(608001)
387 PAHADGARH MP-01-004-059-005/743
(JADERU) 		1701004059NRG24220920230963269 24/09/2023 rambhajan 1701004059WL014026 rambhajan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460358 rambhajan FINO PAYMENTS BANK LTD(608001)
388 PAHADGARH MP-01-004-059-005/744
(JADERU) 		1701004059NRG24220920230963270 24/09/2023 otar 1701004059WL014026 otar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460358 otar FINO PAYMENTS BANK LTD(608001)
SubTotal 74256 74256
389 PAHADGARH MP-01-004-043-001/1206-A
(GAIPRA) 		1701004043NRG24240920230977149 24/09/2023 Mhadevi 1701004043WL014265 Mhadevi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460358 Mhadevi STATE BANK OF INDIA(508548)
390 PAHADGARH MP-01-004-043-001/1219-A
(GAIPRA) 		1701004043NRG24240920230977152 24/09/2023 SOMVATI 1701004043WL014265 SOMVATI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460358 SOMVATI UCO BANK(607066)
391 PAHADGARH MP-01-004-046-001/851-A
(PARSOTA) 		1701004046NRG24230920230975936 24/09/2023 lalita 1701004046WL014244 lalita 00691 IPOS0000001 663 663 Processed 10/11/2023 309460358 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
392 PAHADGARH MP-01-004-046-001/852-A
(PARSOTA) 		1701004046NRG24230920230975937 24/09/2023 ganeshi 1701004046WL014244 ganeshi 00691 IPOS0000001 663 663 Processed 10/11/2023 309460358 ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
393 PAHADGARH MP-01-004-046-001/855-A
(PARSOTA) 		1701004046NRG24230920230975939 24/09/2023 kiran 1701004046WL014244 kiran 00691 IPOS0000001 442 442 Processed 10/11/2023 309460358 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
394 PAHADGARH MP-01-004-046-001/863
(PARSOTA) 		1701004046NRG24230920230975941 24/09/2023 gyasiya 1701004046WL014244 gyasiya 00691 IPOS0000001 663 663 Processed 10/11/2023 309460358 gyasiya INDIA POST PAYMENTS BANK LIMITED(508528)
395 PAHADGARH MP-01-004-046-001/869
(PARSOTA) 		1701004046NRG24230920230975943 24/09/2023 rachna 1701004046WL014244 rachna 00691 IPOS0000001 442 442 Processed 10/11/2023 309460358 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
396 PAHADGARH MP-01-004-046-001/870
(PARSOTA) 		1701004046NRG24230920230975944 24/09/2023 ramkali 1701004046WL014244 ramkali 00691 IPOS0000001 663 663 Processed 10/11/2023 309460358 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
397 PAHADGARH MP-01-004-059-003/872
(JADERU) 		1701004059NRG24230920230972227 24/09/2023 Manisha Yadav 1701004059WL014170 Manisha Yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460358 ManishaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
398 PAHADGARH MP-01-004-043-001/321-A
(GAIPRA) 		1701004043NRG24240920230977162 24/09/2023 Guddi 1701004043WL014265 Guddi 00697 BKID0MG1447 1326 1326 Processed 10/11/2023 309460358 Guddi UNION BANK OF INDIA(508500)
399 PAHADGARH MP-01-004-043-001/334-A
(GAIPRA) 		1701004043NRG24240920230977166 24/09/2023 Mohar 1701004043WL014265 Mohar 00697 BKID0MG1447 1326 1326 Processed 10/11/2023 309460358 Mohar NARMADA JHABUA GRAMIN BANK(508515)
400 PAHADGARH MP-01-004-043-001/335-A
(GAIPRA) 		1701004043NRG24240920230977167 24/09/2023 Guddi 1701004043WL014265 Guddi 00697 BKID0MG1447 1326 1326 Processed 10/11/2023 309460358 Guddi NARMADA JHABUA GRAMIN BANK(508515)
401 PAHADGARH MP-01-004-043-001/350-A
(GAIPRA) 		1701004043NRG24240920230977570 24/09/2023 Neetu 1701004043WL014269 Neetu 00697 BKID0MG1447 1326 1326 Processed 10/11/2023 309460358 Neetu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
402 PAHADGARH MP-01-004-043-001/300-B
(GAIPRA) 		1701004043NRG24240920230977559 24/09/2023 punam 1701004043WL014269 punam 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460358 punam STATE BANK OF INDIA(508548)
403 PAHADGARH MP-01-004-043-001/370-A
(GAIPRA) 		1701004043NRG24240920230977581 24/09/2023 Rahul Sharma 1701004043WL014269 Rahul Sharma 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460358 RahulSharma FINO PAYMENTS BANK LTD(608001)
404 PAHADGARH MP-01-004-043-001/373-A
(GAIPRA) 		1701004043NRG24240920230977584 24/09/2023 Anju Tyagi 1701004043WL014269 Anju Tyagi 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460358 AnjuTyagi STATE BANK OF INDIA(508548)
405 PAHADGARH MP-01-004-043-001/374-A
(GAIPRA) 		1701004043NRG24240920230977585 24/09/2023 Beerval Tyagi 1701004043WL014269 Beerval Tyagi 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460358 BeervalTyagi STATE BANK OF INDIA(508548)
406 PAHADGARH MP-01-004-043-001/377-A
(GAIPRA) 		1701004043NRG24240920230977177 24/09/2023 Banbari 1701004043WL014265 Banbari 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460358 Banbari BANK OF BARODA(606985)
407 PAHADGARH MP-01-004-043-001/379-A
(GAIPRA) 		1701004043NRG24240920230977586 24/09/2023 Balram Tyagi 1701004043WL014269 Balram Tyagi 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460358 BalramTyagi STATE BANK OF INDIA(508548)
408 PAHADGARH MP-01-004-043-001/380-A
(GAIPRA) 		1701004043NRG24240920230977587 24/09/2023 Girja Shankar 1701004043WL014269 Girja Shankar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460358 GirjaShankar STATE BANK OF INDIA(508548)
409 PAHADGARH MP-01-004-043-001/383-A
(GAIPRA) 		1701004043NRG24240920230977588 24/09/2023 Akash Tyagi 1701004043WL014269 Akash Tyagi 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460358 AkashTyagi STATE BANK OF INDIA(508548)
410 PAHADGARH MP-01-004-043-001/384-A
(GAIPRA) 		1701004043NRG24240920230977589 24/09/2023 Ganga 1701004043WL014269 Ganga 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460358 Ganga CENTRAL BANK OF INDIA(607115)
411 PAHADGARH MP-01-004-043-001/385-A
(GAIPRA) 		1701004043NRG24240920230977590 24/09/2023 Sita Shakya 1701004043WL014269 Sita Shakya 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460358 SitaShakya CENTRAL BANK OF INDIA(607115)
412 PAHADGARH MP-01-004-043-001/386-A
(GAIPRA) 		1701004043NRG24240920230977591 24/09/2023 Sakhi Baghele 1701004043WL014269 Sakhi Baghele 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460358 SakhiBaghele STATE BANK OF INDIA(508548)
413 PAHADGARH MP-01-004-043-001/391-A
(GAIPRA) 		1701004043NRG24240920230977593 24/09/2023 Pushpa 1701004043WL014269 Pushpa 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460358 Pushpa STATE BANK OF INDIA(508548)
414 PAHADGARH MP-01-004-043-001/392-A
(GAIPRA) 		1701004043NRG24240920230977178 24/09/2023 Rajeshvari 1701004043WL014265 Rajeshvari 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460358 Rajeshvari STATE BANK OF INDIA(508548)
415 PAHADGARH MP-01-004-043-001/399-A
(GAIPRA) 		1701004043NRG24240920230977597 24/09/2023 Nirama 1701004043WL014269 Nirama 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460358 Nirama UCO BANK(607066)
416 PAHADGARH MP-01-004-043-001/400-A
(GAIPRA) 		1701004043NRG24240920230977179 24/09/2023 Minvati 1701004043WL014265 Minvati 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460358 Minvati AIRTEL PAYMENTS BANK LIMITED(990288)
417 PAHADGARH MP-01-004-043-001/415-A
(GAIPRA) 		1701004043NRG24240920230977599 24/09/2023 Rampyari 1701004043WL014269 Rampyari 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460358 Rampyari STATE BANK OF INDIA(508548)
418 PAHADGARH MP-01-004-043-001/417-A
(GAIPRA) 		1701004043NRG24240920230977600 24/09/2023 Renu Shakya 1701004043WL014269 Renu Shakya 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460358 RenuShakya AIRTEL PAYMENTS BANK LIMITED(990288)
419 PAHADGARH MP-01-004-043-001/418-A
(GAIPRA) 		1701004043NRG24240920230977601 24/09/2023 SHANTI 1701004043WL014269 SHANTI 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460358 SHANTI UNION BANK OF INDIA(508500)
420 PAHADGARH MP-01-004-043-001/419-A
(GAIPRA) 		1701004043NRG24240920230977602 24/09/2023 Pinki 1701004043WL014269 Pinki 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460358 Pinki STATE BANK OF INDIA(508548)
421 PAHADGARH MP-01-004-043-001/432-A
(GAIPRA) 		1701004043NRG24240920230977182 24/09/2023 Maltee Kushwah 1701004043WL014265 Maltee Kushwah 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460358 MalteeKushwah FINO PAYMENTS BANK LTD(608001)
422 PAHADGARH MP-01-004-043-001/434-A
(GAIPRA) 		1701004043NRG24240920230977183 24/09/2023 Beer Singh 1701004043WL014265 Beer Singh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460358 BeerSingh STATE BANK OF INDIA(508548)
423 PAHADGARH MP-01-004-046-001/854
(PARSOTA) 		1701004046NRG24230920230975938 24/09/2023 kinti 1701004046WL014244 kinti 00703 AIRP0000001 442 442 Processed 10/11/2023 309460358 kinti NARMADA JHABUA GRAMIN BANK(508515)
424 PAHADGARH MP-01-004-046-001/860
(PARSOTA) 		1701004046NRG24230920230975940 24/09/2023 kaliya 1701004046WL014244 kaliya 00703 AIRP0000001 663 663 Processed 10/11/2023 309460358 kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
425 PAHADGARH MP-01-004-046-001/867
(PARSOTA) 		1701004046NRG24230920230975942 24/09/2023 maheshwari 1701004046WL014244 maheshwari 00703 AIRP0000001 663 663 Processed 10/11/2023 309460358 maheshwari AIRTEL PAYMENTS BANK LIMITED(990288)
426 PAHADGARH MP-01-004-046-001/873
(PARSOTA) 		1701004046NRG24230920230975880 24/09/2023 deepa 1701004046WL014241 deepa 00703 AIRP0000001 663 663 Processed 10/11/2023 309460358 deepa AIRTEL PAYMENTS BANK LIMITED(990288)
427 PAHADGARH MP-01-004-046-001/873-A
(PARSOTA) 		1701004046NRG24230920230975881 24/09/2023 varsha 1701004046WL014241 varsha 00703 AIRP0000001 663 663 Processed 10/11/2023 309460358 varsha FINO PAYMENTS BANK LTD(608001)
428 PAHADGARH MP-01-004-046-001/874
(PARSOTA) 		1701004046NRG24230920230975882 24/09/2023 lalo 1701004046WL014241 lalo 00703 AIRP0000001 663 663 Processed 10/11/2023 309460358 lalo AIRTEL PAYMENTS BANK LIMITED(990288)
429 PAHADGARH MP-01-004-046-001/875
(PARSOTA) 		1701004046NRG24230920230975883 24/09/2023 krishna 1701004046WL014241 krishna 00703 AIRP0000001 663 663 Processed 10/11/2023 309460358 krishna AIRTEL PAYMENTS BANK LIMITED(990288)
430 PAHADGARH MP-01-004-046-001/875-A
(PARSOTA) 		1701004046NRG24230920230975884 24/09/2023 seema 1701004046WL014241 seema 00703 AIRP0000001 663 663 Processed 10/11/2023 309460358 seema AIRTEL PAYMENTS BANK LIMITED(990288)
431 PAHADGARH MP-01-004-046-001/875-B
(PARSOTA) 		1701004046NRG24230920230975885 24/09/2023 meera 1701004046WL014241 meera 00703 AIRP0000001 663 663 Processed 10/11/2023 309460358 meera NARMADA JHABUA GRAMIN BANK(508515)
432 PAHADGARH MP-01-004-046-001/876
(PARSOTA) 		1701004046NRG24230920230975886 24/09/2023 mohan 1701004046WL014241 mohan 00703 AIRP0000001 663 663 Processed 10/11/2023 309460358 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
433 PAHADGARH MP-01-004-046-001/876-A
(PARSOTA) 		1701004046NRG24230920230975887 24/09/2023 bindbati 1701004046WL014241 bindbati 00703 AIRP0000001 663 663 Processed 10/11/2023 309460358 bindbati AIRTEL PAYMENTS BANK LIMITED(990288)
434 PAHADGARH MP-01-004-046-001/876-B
(PARSOTA) 		1701004046NRG24230920230975888 24/09/2023 sakuntala 1701004046WL014241 sakuntala 00703 AIRP0000001 663 663 Processed 10/11/2023 309460358 sakuntala AIRTEL PAYMENTS BANK LIMITED(990288)
435 PAHADGARH MP-01-004-046-001/876-C
(PARSOTA) 		1701004046NRG24230920230975929 24/09/2023 sultan 1701004046WL014243 sultan 00703 AIRP0000001 663 663 Processed 10/11/2023 309460358 sultan INDIA POST PAYMENTS BANK LIMITED(508528)
436 PAHADGARH MP-01-004-046-001/877
(PARSOTA) 		1701004046NRG24230920230975930 24/09/2023 malkhan 1701004046WL014243 malkhan 00703 AIRP0000001 663 663 Processed 10/11/2023 309460358 malkhan AIRTEL PAYMENTS BANK LIMITED(990288)
437 PAHADGARH MP-01-004-046-001/877-A
(PARSOTA) 		1701004046NRG24230920230975931 24/09/2023 kaliyan 1701004046WL014243 kaliyan 00703 AIRP0000001 663 663 Processed 10/11/2023 309460358 kaliyan AIRTEL PAYMENTS BANK LIMITED(990288)
438 PAHADGARH MP-01-004-046-001/877-B
(PARSOTA) 		1701004046NRG24230920230975932 24/09/2023 Anita 1701004046WL014243 Anita 00703 AIRP0000001 663 663 Processed 10/11/2023 309460358 Anita AIRTEL PAYMENTS BANK LIMITED(990288)
439 PAHADGARH MP-01-004-046-001/878
(PARSOTA) 		1701004046NRG24230920230975933 24/09/2023 kamlesh 1701004046WL014243 kamlesh 00703 AIRP0000001 442 442 Processed 10/11/2023 309460358 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
440 PAHADGARH MP-01-004-046-001/878-A
(PARSOTA) 		1701004046NRG24230920230975934 24/09/2023 gomvati 1701004046WL014243 gomvati 00703 AIRP0000001 663 663 Processed 10/11/2023 309460358 gomvati AIRTEL PAYMENTS BANK LIMITED(990288)
441 PAHADGARH MP-01-004-046-001/878-B
(PARSOTA) 		1701004046NRG24230920230975935 24/09/2023 sarita 1701004046WL014243 sarita 00703 AIRP0000001 663 663 Processed 10/11/2023 309460358 sarita STATE BANK OF INDIA(508548)
442 PAHADGARH MP-01-004-059-001/844
(JADERU) 		1701004059NRG24220920230963290 24/09/2023 Lhova 1701004059WL014027 Lhova 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460358 Lhova UCO BANK(607066)
443 PAHADGARH MP-01-004-059-003/738
(JADERU) 		1701004059NRG24220920230963299 24/09/2023 Rama 1701004059WL014027 Rama 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460358 Rama AIRTEL PAYMENTS BANK LIMITED(990288)
444 PAHADGARH MP-01-004-059-003/742
(JADERU) 		1701004059NRG24220920230963303 24/09/2023 panchm 1701004059WL014027 panchm 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460358 panchm STATE BANK OF INDIA(508548)
445 PAHADGARH MP-01-004-059-003/744
(JADERU) 		1701004059NRG24220920230963304 24/09/2023 suraj 1701004059WL014027 suraj 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460358 suraj AIRTEL PAYMENTS BANK LIMITED(990288)
446 PAHADGARH MP-01-004-059-003/751
(JADERU) 		1701004059NRG24220920230963309 24/09/2023 moharsingh 1701004059WL014027 moharsingh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460358 moharsingh FINO PAYMENTS BANK LTD(608001)
447 PAHADGARH MP-01-004-059-003/809
(JADERU) 		1701004059NRG24220920230963313 24/09/2023 kalpana 1701004059WL014027 kalpana 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460358 kalpana AIRTEL PAYMENTS BANK LIMITED(990288)
448 PAHADGARH MP-01-004-059-003/875
(JADERU) 		1701004059NRG24230920230972230 24/09/2023 Rammo 1701004059WL014170 Rammo 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460358 Rammo UCO BANK(607066)
449 PAHADGARH MP-01-004-059-004/735
(JADERU) 		1701004059NRG24220920230963325 24/09/2023 rambhajan 1701004059WL014027 rambhajan 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460358 rambhajan AIRTEL PAYMENTS BANK LIMITED(990288)
450 PAHADGARH MP-01-004-059-004/738
(JADERU) 		1701004059NRG24220920230963327 24/09/2023 yogendra 1701004059WL014027 yogendra 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460358 yogendra AIRTEL PAYMENTS BANK LIMITED(990288)
451 PAHADGARH MP-01-004-059-005/715
(JADERU) 		1701004059NRG24220920230963267 24/09/2023 deevan gurjar 1701004059WL014026 deevan gurjar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460358 deevangurjar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 53261 53261
Total 575705 575705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_240923APB_FTO_285342 Canara Bank CNRB0006677 JOURA 3978
2 PAHADGARH MP1701004_240923APB_FTO_285342 Central Bank Of India CBIN0280782 KELARES 5304
3 PAHADGARH MP1701004_240923APB_FTO_285342 Central Bank Of India CBIN0281373 JOURA 21437
4 PAHADGARH MP1701004_240923APB_FTO_285342 Central Bank Of India CBIN0282175 SUJARMA 2652
5 PAHADGARH MP1701004_240923APB_FTO_285342 Central Bank Of India CBIN0284736 DHANELI 1326
6 PAHADGARH MP1701004_240923APB_FTO_285342 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 1326
7 PAHADGARH MP1701004_240923APB_FTO_285342 Punjab National Bank PUNB0268100 BAGCHINI 1326
8 PAHADGARH MP1701004_240923APB_FTO_285342 State Bank of India SBIN0003761 ADB JOURA 58344
9 PAHADGARH MP1701004_240923APB_FTO_285342 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 47736
10 PAHADGARH MP1701004_240923APB_FTO_285342 State Bank of India SBIN0030092 JOURA 81549
11 PAHADGARH MP1701004_240923APB_FTO_285342 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 6630
12 PAHADGARH MP1701004_240923APB_FTO_285342 UCO Bank UCBA0000043 MORENA 8619
13 PAHADGARH MP1701004_240923APB_FTO_285342 UCO Bank UCBA0001025 PAHARGARH 57018
14 PAHADGARH MP1701004_240923APB_FTO_285342 Union Bank of India UBIN0536407 RANJHI KHAMARIA - JABALPUR 1326
15 PAHADGARH MP1701004_240923APB_FTO_285342 Union Bank of India UBIN0543527 MORENA 14586
16 PAHADGARH MP1701004_240923APB_FTO_285342 Union Bank of India UBIN0575429 SABALGARH 1326
17 PAHADGARH MP1701004_240923APB_FTO_285342 IndusInd Bank Ltd. INDB0000485 KHURERI 2652
18 PAHADGARH MP1701004_240923APB_FTO_285342 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 118235
19 PAHADGARH MP1701004_240923APB_FTO_285342 Fino Payments Bank Ltd FINO0001446 MP RO 74256
20 PAHADGARH MP1701004_240923APB_FTO_285342 India Post Payments Bank IPOS0000001 Morena 7514
21 PAHADGARH MP1701004_240923APB_FTO_285342 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 5304
22 PAHADGARH MP1701004_240923APB_FTO_285342 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 53261

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