Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:21:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_241123APB_FTO_363598
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-01-004-061-001/337
(GEHTOLI) 		1701004061NRG24231120231350844 24/11/2023 KALYAN 1701004061WL020259 KALYAN 00045 BARB0GWALIO 1105 1105 Processed 01/01/2024 324009216 KALYAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 PAHADGARH MP-01-004-024-001/651-A
(CHINNONIKARERA) 		1701004024NRG24231120231355564 24/11/2023 Vikash Tyagi 1701004024WL020312 Vikash Tyagi 00078 CNRB0006677 442 442 Processed 01/01/2024 324009216 VikashTyagi CANARA BANK(508532)
SubTotal 442 442
3 PAHADGARH MP-01-004-061-001/130
(GEHTOLI) 		1701004061NRG24231120231350818 24/11/2023 rajesh 1701004061WL020259 rajesh 00089 CBIN0280780 1105 1105 Processed 01/01/2024 324009216 rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
4 PAHADGARH MP-01-004-002-001/988
(RAJAUDA) 		1701004002NRG24231120231356498 24/11/2023 POOJA 1701004002WL020323 POOJA 00089 CBIN0280781 1326 1326 Processed 01/01/2024 324009216 POOJA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 PAHADGARH MP-01-004-002-001/1116
(RAJAUDA) 		1701004002NRG24231120231356540 24/11/2023 ARTI DHAKAR 1701004002WL020324 ARTI DHAKAR 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324009216 ARTIDHAKAR CENTRAL BANK OF INDIA(607115)
6 PAHADGARH MP-01-004-002-001/1117
(RAJAUDA) 		1701004002NRG24231120231356541 24/11/2023 AMIT DHAKAR 1701004002WL020324 AMIT DHAKAR 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324009216 AMITDHAKAR CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-002-001/967
(RAJAUDA) 		1701004002NRG24231120231356479 24/11/2023 SANDHYA 1701004002WL020323 SANDHYA 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324009216 SANDHYA CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-002-001/968
(RAJAUDA) 		1701004002NRG24231120231356480 24/11/2023 BRAJESH 1701004002WL020323 BRAJESH 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324009216 BRAJESH STATE BANK OF INDIA(508548)
9 PAHADGARH MP-01-004-002-001/969
(RAJAUDA) 		1701004002NRG24231120231356481 24/11/2023 RANVEER 1701004002WL020323 RANVEER 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324009216 RANVEER CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-002-001/970
(RAJAUDA) 		1701004002NRG24231120231356482 24/11/2023 MUNNI 1701004002WL020323 MUNNI 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324009216 MUNNI CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-002-001/972
(RAJAUDA) 		1701004002NRG24231120231356483 24/11/2023 MANOJ 1701004002WL020323 MANOJ 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324009216 MANOJ CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-002-001/973
(RAJAUDA) 		1701004002NRG24231120231356484 24/11/2023 GIRRAJ 1701004002WL020323 GIRRAJ 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324009216 GIRRAJ CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-002-001/974
(RAJAUDA) 		1701004002NRG24231120231356485 24/11/2023 KRISHNPAL 1701004002WL020323 KRISHNPAL 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324009216 KRISHNPAL CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-002-001/975
(RAJAUDA) 		1701004002NRG24231120231356486 24/11/2023 BHURI 1701004002WL020323 BHURI 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324009216 BHURI CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-002-001/976
(RAJAUDA) 		1701004002NRG24231120231356487 24/11/2023 SATENDRA 1701004002WL020323 SATENDRA 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324009216 SATENDRA CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-002-001/977
(RAJAUDA) 		1701004002NRG24231120231356488 24/11/2023 RAKHI 1701004002WL020323 RAKHI 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324009216 RAKHI CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-002-001/978
(RAJAUDA) 		1701004002NRG24231120231356489 24/11/2023 SHIVKUMARI SIKARWAR 1701004002WL020323 SHIVKUMARI SIKARWAR 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324009216 SHIVKUMARISIKARWAR CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-002-001/979
(RAJAUDA) 		1701004002NRG24231120231356490 24/11/2023 ROHIT 1701004002WL020323 ROHIT 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324009216 ROHIT FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-002-001/980
(RAJAUDA) 		1701004002NRG24231120231356491 24/11/2023 DOLI 1701004002WL020323 DOLI 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324009216 DOLI CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-002-001/981
(RAJAUDA) 		1701004002NRG24231120231356492 24/11/2023 SUNEETA 1701004002WL020323 SUNEETA 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324009216 SUNEETA STATE BANK OF INDIA(508548)
21 PAHADGARH MP-01-004-002-001/983
(RAJAUDA) 		1701004002NRG24231120231356494 24/11/2023 AKHEPAL 1701004002WL020323 AKHEPAL 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324009216 AKHEPAL CENTRAL BANK OF INDIA(607115)
22 PAHADGARH MP-01-004-002-001/984
(RAJAUDA) 		1701004002NRG24231120231356495 24/11/2023 NEETU 1701004002WL020323 NEETU 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324009216 NEETU CENTRAL BANK OF INDIA(607115)
23 PAHADGARH MP-01-004-002-001/987
(RAJAUDA) 		1701004002NRG24231120231356497 24/11/2023 MAHESH 1701004002WL020323 MAHESH 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324009216 MAHESH BANK OF BARODA(606985)
SubTotal 25194 25194
24 PAHADGARH MP-01-004-061-003/404
(GEHTOLI) 		1701004061NRG24231120231350936 24/11/2023 shailesh 1701004061WL020259 shailesh 00089 CBIN0281228 1105 1105 Processed 01/01/2024 324009216 shailesh CENTRAL BANK OF INDIA(607115)
25 PAHADGARH MP-01-004-061-003/405
(GEHTOLI) 		1701004061NRG24231120231350937 24/11/2023 sonu 1701004061WL020259 sonu 00089 CBIN0281228 1105 1105 Processed 01/01/2024 324009216 sonu CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
26 PAHADGARH MP-01-004-024-001/1768
(CHINNONIKARERA) 		1701004024NRG24231120231355502 24/11/2023 Manorama 1701004024WL020312 Manorama 00089 CBIN0281373 1326 1326 Processed 01/01/2024 324009216 Manorama CENTRAL BANK OF INDIA(607115)
27 PAHADGARH MP-01-004-024-001/1775
(CHINNONIKARERA) 		1701004024NRG24231120231355506 24/11/2023 Shivani 1701004024WL020312 Shivani 00089 CBIN0281373 1326 1326 Processed 01/01/2024 324009216 Shivani CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-024-001/1781
(CHINNONIKARERA) 		1701004024NRG24231120231355508 24/11/2023 Ramesvar Tyagi 1701004024WL020312 Ramesvar Tyagi 00089 CBIN0281373 1326 1326 Processed 01/01/2024 324009216 RamesvarTyagi CENTRAL BANK OF INDIA(607115)
29 PAHADGARH MP-01-004-024-001/1787
(CHINNONIKARERA) 		1701004024NRG24231120231355509 24/11/2023 Bharti 1701004024WL020312 Bharti 00089 CBIN0281373 1326 1326 Processed 01/01/2024 324009216 Bharti STATE BANK OF INDIA(508548)
30 PAHADGARH MP-01-004-024-001/650-C
(CHINNONIKARERA) 		1701004024NRG24231120231355562 24/11/2023 Laxmi 1701004024WL020312 Laxmi 00089 CBIN0281373 442 442 Processed 01/01/2024 324009216 Laxmi CENTRAL BANK OF INDIA(607115)
31 PAHADGARH MP-01-004-024-001/650-D
(CHINNONIKARERA) 		1701004024NRG24231120231355563 24/11/2023 Neetu Tyagi 1701004024WL020312 Neetu Tyagi 00089 CBIN0281373 442 442 Processed 01/01/2024 324009216 NeetuTyagi CENTRAL BANK OF INDIA(607115)
32 PAHADGARH MP-01-004-024-001/651-B
(CHINNONIKARERA) 		1701004024NRG24231120231355565 24/11/2023 Pushpa Tyagi 1701004024WL020312 Pushpa Tyagi 00089 CBIN0281373 442 442 Processed 01/01/2024 324009216 PushpaTyagi CENTRAL BANK OF INDIA(607115)
33 PAHADGARH MP-01-004-052-001/307-B
(JHOND) 		1701004052NRG24231120231354364 24/11/2023 komesh 1701004052WL020295 komesh 00089 CBIN0281373 1105 1105 Processed 01/01/2024 324009216 komesh FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-052-001/312-B
(JHOND) 		1701004052NRG24231120231354368 24/11/2023 ravindra gurjar 1701004052WL020295 ravindra gurjar 00089 CBIN0281373 1105 1105 Processed 01/01/2024 324009216 ravindragurjar CENTRAL BANK OF INDIA(607115)
35 PAHADGARH MP-01-004-052-001/316-B
(JHOND) 		1701004052NRG24231120231354371 24/11/2023 ASHOK 1701004052WL020295 ASHOK 00089 CBIN0281373 1105 1105 Processed 01/01/2024 324009216 ASHOK CENTRAL BANK OF INDIA(607115)
36 PAHADGARH MP-01-004-052-001/511-A
(JHOND) 		1701004052NRG24231120231354428 24/11/2023 satyaveer 1701004052WL020295 satyaveer 00089 CBIN0281373 1105 1105 Processed 01/01/2024 324009216 satyaveer FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-052-002/407-B
(JHOND) 		1701004052NRG24231120231354463 24/11/2023 shanti 1701004052WL020295 shanti 00089 CBIN0281373 1105 1105 Processed 01/01/2024 324009216 shanti FINO PAYMENTS BANK LTD(608001)
38 PAHADGARH MP-01-004-052-003/207-B
(JHOND) 		1701004052NRG24231120231354467 24/11/2023 raghuraj kushwah 1701004052WL020295 raghuraj kushwah 00089 CBIN0281373 1105 1105 Processed 01/01/2024 324009216 raghurajkushwah CENTRAL BANK OF INDIA(607115)
39 PAHADGARH MP-01-004-052-003/213-B
(JHOND) 		1701004052NRG24231120231354470 24/11/2023 bharti kushwah 1701004052WL020295 bharti kushwah 00089 CBIN0281373 1105 1105 Processed 01/01/2024 324009216 bhartikushwah CENTRAL BANK OF INDIA(607115)
40 PAHADGARH MP-01-004-052-003/444014-B
(JHOND) 		1701004052NRG24231120231354472 24/11/2023 Darshan kushwah 1701004052WL020295 Darshan kushwah 00089 CBIN0281373 1105 1105 Processed 01/01/2024 324009216 Darshankushwah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15470 15470
41 PAHADGARH MP-01-004-002-001/1150
(RAJAUDA) 		1701004002NRG24231120231356445 24/11/2023 RAMDEHI 1701004002WL020323 RAMDEHI 00089 CBIN0282175 1326 1326 Processed 01/01/2024 324009216 RAMDEHI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
42 PAHADGARH MP-01-004-061-001/398
(GEHTOLI) 		1701004061NRG24231120231350847 24/11/2023 Rahul 1701004061WL020259 Rahul 00168 ICIC0000197 1105 1105 Processed 01/01/2024 324009216 Rahul STATE BANK OF INDIA(508548)
SubTotal 1105 1105
43 PAHADGARH MP-01-004-037-001/724
(KHUTIYANIHAR) 		1701004037NRG24231120231351076 24/11/2023 Poonam Sharma 1701004037WL020266 Poonam Sharma 00176 IDIB000M234 884 884 Processed 01/01/2024 324009216 PoonamSharma INDIAN BANK(607105)
SubTotal 884 884
44 PAHADGARH MP-01-004-024-001/659-D
(CHINNONIKARERA) 		1701004024NRG24231120231355571 24/11/2023 Sachin Tyagi 1701004024WL020312 Sachin Tyagi 00354 PUNB0039710 1326 1326 Processed 01/01/2024 324009216 SachinTyagi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
45 PAHADGARH MP-01-004-061-003/113
(GEHTOLI) 		1701004061NRG24231120231350857 24/11/2023 sateesh dhakar 1701004061WL020259 sateesh dhakar 00354 PUNB0130100 1105 1105 Processed 01/01/2024 324009216 sateeshdhakar UNION BANK OF INDIA(508500)
SubTotal 1105 1105
46 PAHADGARH MP-01-004-061-001/132
(GEHTOLI) 		1701004061NRG24231120231350820 24/11/2023 priti 1701004061WL020259 priti 00354 PUNB0138900 1105 1105 Processed 01/01/2024 324009216 priti PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
47 PAHADGARH MP-01-004-024-001/1756
(CHINNONIKARERA) 		1701004024NRG24231120231355500 24/11/2023 Geeta Rajak 1701004024WL020312 Geeta Rajak 00354 PUNB0268100 1326 1326 Processed 01/01/2024 324009216 GeetaRajak PUNJAB NATIONAL BANK(508568)
48 PAHADGARH MP-01-004-037-002/701
(KHUTIYANIHAR) 		1701004037NRG24231120231351028 24/11/2023 Shivdei 1701004037WL020265 Shivdei 00354 PUNB0268100 884 884 Processed 01/01/2024 324009216 Shivdei INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAHADGARH MP-01-004-037-002/702
(KHUTIYANIHAR) 		1701004037NRG24231120231351029 24/11/2023 Chameli 1701004037WL020265 Chameli 00354 PUNB0268100 884 884 Processed 01/01/2024 324009216 Chameli INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAHADGARH MP-01-004-037-002/703
(KHUTIYANIHAR) 		1701004037NRG24231120231351030 24/11/2023 Autariyan Jatav 1701004037WL020265 Autariyan Jatav 00354 PUNB0268100 884 884 Processed 01/01/2024 324009216 AutariyanJatav PUNJAB NATIONAL BANK(508568)
51 PAHADGARH MP-01-004-037-002/704
(KHUTIYANIHAR) 		1701004037NRG24231120231351031 24/11/2023 Shriniwas 1701004037WL020265 Shriniwas 00354 PUNB0268100 884 884 Processed 01/01/2024 324009216 Shriniwas INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAHADGARH MP-01-004-037-002/705
(KHUTIYANIHAR) 		1701004037NRG24231120231351032 24/11/2023 Indra 1701004037WL020265 Indra 00354 PUNB0268100 884 884 Processed 01/01/2024 324009216 Indra CENTRAL BANK OF INDIA(607115)
53 PAHADGARH MP-01-004-037-002/706
(KHUTIYANIHAR) 		1701004037NRG24231120231351033 24/11/2023 Guddi 1701004037WL020265 Guddi 00354 PUNB0268100 884 884 Processed 01/01/2024 324009216 Guddi STATE BANK OF INDIA(508548)
54 PAHADGARH MP-01-004-037-002/707
(KHUTIYANIHAR) 		1701004037NRG24231120231351034 24/11/2023 Sabanti 1701004037WL020265 Sabanti 00354 PUNB0268100 884 884 Processed 01/01/2024 324009216 Sabanti INDIA POST PAYMENTS BANK LIMITED(508528)
55 PAHADGARH MP-01-004-037-002/711
(KHUTIYANIHAR) 		1701004037NRG24231120231351035 24/11/2023 Janki 1701004037WL020265 Janki 00354 PUNB0268100 884 884 Processed 01/01/2024 324009216 Janki FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-037-002/712
(KHUTIYANIHAR) 		1701004037NRG24231120231351036 24/11/2023 Ramnath 1701004037WL020265 Ramnath 00354 PUNB0268100 884 884 Processed 01/01/2024 324009216 Ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
57 PAHADGARH MP-01-004-037-002/715
(KHUTIYANIHAR) 		1701004037NRG24231120231351037 24/11/2023 Girraj 1701004037WL020265 Girraj 00354 PUNB0268100 884 884 Processed 01/01/2024 324009216 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAHADGARH MP-01-004-037-002/716
(KHUTIYANIHAR) 		1701004037NRG24231120231351038 24/11/2023 Amar Singh 1701004037WL020265 Amar Singh 00354 PUNB0268100 884 884 Processed 01/01/2024 324009216 AmarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAHADGARH MP-01-004-037-002/719
(KHUTIYANIHAR) 		1701004037NRG24231120231351039 24/11/2023 Munni Devi 1701004037WL020265 Munni Devi 00354 PUNB0268100 884 884 Processed 01/01/2024 324009216 MunniDevi INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAHADGARH MP-01-004-037-002/720
(KHUTIYANIHAR) 		1701004037NRG24231120231351040 24/11/2023 Sono 1701004037WL020265 Sono 00354 PUNB0268100 884 884 Processed 01/01/2024 324009216 Sono STATE BANK OF INDIA(508548)
SubTotal 12818 12818
61 PAHADGARH MP-01-004-061-001/107
(GEHTOLI) 		1701004061NRG24231120231350815 24/11/2023 Somvati 1701004061WL020259 Somvati 00354 PUNB0276400 1105 1105 Processed 01/01/2024 324009216 Somvati AIRTEL PAYMENTS BANK LIMITED(990288)
62 PAHADGARH MP-01-004-061-001/131
(GEHTOLI) 		1701004061NRG24231120231350819 24/11/2023 Shrinivas 1701004061WL020259 Shrinivas 00354 PUNB0276400 1105 1105 Processed 01/01/2024 324009216 Shrinivas AXIS BANK(607153)
63 PAHADGARH MP-01-004-061-001/133
(GEHTOLI) 		1701004061NRG24231120231350821 24/11/2023 dinesh 1701004061WL020259 dinesh 00354 PUNB0276400 1105 1105 Processed 01/01/2024 324009216 dinesh STATE BANK OF INDIA(508548)
64 PAHADGARH MP-01-004-061-001/144
(GEHTOLI) 		1701004061NRG24231120231350822 24/11/2023 Rekha 1701004061WL020259 Rekha 00354 PUNB0276400 1105 1105 Processed 01/01/2024 324009216 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
65 PAHADGARH MP-01-004-061-001/145
(GEHTOLI) 		1701004061NRG24231120231350823 24/11/2023 Jahdish 1701004061WL020259 Jahdish 00354 PUNB0276400 1105 1105 Processed 01/01/2024 324009216 Jahdish PUNJAB NATIONAL BANK(508568)
66 PAHADGARH MP-01-004-061-001/218
(GEHTOLI) 		1701004061NRG24231120231350829 24/11/2023 SHIVLAHREE 1701004061WL020259 SHIVLAHREE 00354 PUNB0276400 1105 1105 Processed 01/01/2024 324009216 SHIVLAHREE PUNJAB NATIONAL BANK(508568)
67 PAHADGARH MP-01-004-061-001/264
(GEHTOLI) 		1701004061NRG24231120231350833 24/11/2023 ratiram 1701004061WL020259 ratiram 00354 PUNB0276400 1105 1105 Processed 01/01/2024 324009216 ratiram PUNJAB NATIONAL BANK(508568)
68 PAHADGARH MP-01-004-061-001/273
(GEHTOLI) 		1701004061NRG24231120231350835 24/11/2023 Ghanshyam dhakad 1701004061WL020259 Ghanshyam dhakad 00354 PUNB0276400 1105 1105 Processed 01/01/2024 324009216 Ghanshyamdhakad PUNJAB NATIONAL BANK(508568)
69 PAHADGARH MP-01-004-061-001/282
(GEHTOLI) 		1701004061NRG24231120231350836 24/11/2023 ragubar dhakad 1701004061WL020259 ragubar dhakad 00354 PUNB0276400 1105 1105 Processed 01/01/2024 324009216 ragubardhakad PUNJAB NATIONAL BANK(508568)
70 PAHADGARH MP-01-004-061-001/286
(GEHTOLI) 		1701004061NRG24231120231350837 24/11/2023 Hariballabh Dhakad 1701004061WL020259 Hariballabh Dhakad 00354 PUNB0276400 1105 1105 Processed 01/01/2024 324009216 HariballabhDhakad PUNJAB NATIONAL BANK(508568)
71 PAHADGARH MP-01-004-061-001/296
(GEHTOLI) 		1701004061NRG24231120231350838 24/11/2023 Udaysingh Dhakad 1701004061WL020259 Udaysingh Dhakad 00354 PUNB0276400 1105 1105 Processed 01/01/2024 324009216 UdaysinghDhakad PUNJAB NATIONAL BANK(508568)
72 PAHADGARH MP-01-004-061-001/300
(GEHTOLI) 		1701004061NRG24231120231350839 24/11/2023 Dasharath 1701004061WL020259 Dasharath 00354 PUNB0276400 1105 1105 Processed 01/01/2024 324009216 Dasharath PUNJAB NATIONAL BANK(508568)
73 PAHADGARH MP-01-004-061-001/33-A
(GEHTOLI) 		1701004061NRG24231120231350840 24/11/2023 hotam dhakad 1701004061WL020259 hotam dhakad 00354 PUNB0276400 1105 1105 Processed 01/01/2024 324009216 hotamdhakad AIRTEL PAYMENTS BANK LIMITED(990288)
74 PAHADGARH MP-01-004-061-001/332
(GEHTOLI) 		1701004061NRG24231120231350841 24/11/2023 savita 1701004061WL020259 savita 00354 PUNB0276400 1105 1105 Processed 01/01/2024 324009216 savita PUNJAB NATIONAL BANK(508568)
75 PAHADGARH MP-01-004-061-001/359
(GEHTOLI) 		1701004061NRG24231120231350845 24/11/2023 Ramo 1701004061WL020259 Ramo 00354 PUNB0276400 1105 1105 Processed 01/01/2024 324009216 Ramo PUNJAB NATIONAL BANK(508568)
76 PAHADGARH MP-01-004-061-001/360
(GEHTOLI) 		1701004061NRG24231120231350846 24/11/2023 Soneram 1701004061WL020259 Soneram 00354 PUNB0276400 1105 1105 Processed 01/01/2024 324009216 Soneram PUNJAB NATIONAL BANK(508568)
77 PAHADGARH MP-01-004-061-001/403
(GEHTOLI) 		1701004061NRG24231120231350850 24/11/2023 Triveni 1701004061WL020259 Triveni 00354 PUNB0276400 1105 1105 Processed 01/01/2024 324009216 Triveni PUNJAB NATIONAL BANK(508568)
78 PAHADGARH MP-01-004-061-001/404
(GEHTOLI) 		1701004061NRG24231120231350851 24/11/2023 Sonam 1701004061WL020259 Sonam 00354 PUNB0276400 884 884 Processed 01/01/2024 324009216 Sonam PUNJAB NATIONAL BANK(508568)
79 PAHADGARH MP-01-004-061-003/102
(GEHTOLI) 		1701004061NRG24231120231350854 24/11/2023 Bindra yadav 1701004061WL020259 Bindra yadav 00354 PUNB0276400 1105 1105 Processed 01/01/2024 324009216 Bindrayadav PUNJAB NATIONAL BANK(508568)
80 PAHADGARH MP-01-004-061-003/124-D
(GEHTOLI) 		1701004061NRG24231120231350865 24/11/2023 ramvati 1701004061WL020259 ramvati 00354 PUNB0276400 1105 1105 Processed 01/01/2024 324009216 ramvati STATE BANK OF INDIA(508548)
81 PAHADGARH MP-01-004-061-003/229
(GEHTOLI) 		1701004061NRG24231120231350878 24/11/2023 triveni 1701004061WL020259 triveni 00354 PUNB0276400 884 884 Processed 01/01/2024 324009216 triveni AIRTEL PAYMENTS BANK LIMITED(990288)
82 PAHADGARH MP-01-004-061-003/277-C
(GEHTOLI) 		1701004061NRG24231120231350890 24/11/2023 baijnath yadav 1701004061WL020259 baijnath yadav 00354 PUNB0276400 1105 1105 Processed 01/01/2024 324009216 baijnathyadav PUNJAB NATIONAL BANK(508568)
83 PAHADGARH MP-01-004-061-003/278-A
(GEHTOLI) 		1701004061NRG24231120231350892 24/11/2023 radha 1701004061WL020259 radha 00354 PUNB0276400 1105 1105 Processed 01/01/2024 324009216 radha PUNJAB NATIONAL BANK(508568)
84 PAHADGARH MP-01-004-061-003/299
(GEHTOLI) 		1701004061NRG24231120231350902 24/11/2023 Nand kishor yadav 1701004061WL020259 Nand kishor yadav 00354 PUNB0276400 1105 1105 Processed 01/01/2024 324009216 Nandkishoryadav PUNJAB NATIONAL BANK(508568)
85 PAHADGARH MP-01-004-061-003/309
(GEHTOLI) 		1701004061NRG24231120231350907 24/11/2023 damo 1701004061WL020259 damo 00354 PUNB0276400 1105 1105 Processed 01/01/2024 324009216 damo PUNJAB NATIONAL BANK(508568)
86 PAHADGARH MP-01-004-061-003/316
(GEHTOLI) 		1701004061NRG24231120231350912 24/11/2023 shripati 1701004061WL020259 shripati 00354 PUNB0276400 1105 1105 Processed 01/01/2024 324009216 shripati AIRTEL PAYMENTS BANK LIMITED(990288)
87 PAHADGARH MP-01-004-061-003/32-C
(GEHTOLI) 		1701004061NRG24231120231350919 24/11/2023 pinky 1701004061WL020259 pinky 00354 PUNB0276400 1105 1105 Processed 01/01/2024 324009216 pinky PUNJAB NATIONAL BANK(508568)
88 PAHADGARH MP-01-004-061-003/321
(GEHTOLI) 		1701004061NRG24231120231350920 24/11/2023 kedar 1701004061WL020259 kedar 00354 PUNB0276400 1105 1105 Processed 01/01/2024 324009216 kedar STATE BANK OF INDIA(508548)
89 PAHADGARH MP-01-004-061-003/37
(GEHTOLI) 		1701004061NRG24231120231350930 24/11/2023 ramvilash 1701004061WL020259 ramvilash 00354 PUNB0276400 1105 1105 Processed 01/01/2024 324009216 ramvilash AIRTEL PAYMENTS BANK LIMITED(990288)
90 PAHADGARH MP-01-004-061-003/399
(GEHTOLI) 		1701004061NRG24231120231350932 24/11/2023 Abha 1701004061WL020259 Abha 00354 PUNB0276400 1105 1105 Processed 01/01/2024 324009216 Abha PUNJAB NATIONAL BANK(508568)
91 PAHADGARH MP-01-004-061-003/406
(GEHTOLI) 		1701004061NRG24231120231350938 24/11/2023 vikash 1701004061WL020259 vikash 00354 PUNB0276400 1105 1105 Processed 01/01/2024 324009216 vikash STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-061-003/43-C
(GEHTOLI) 		1701004061NRG24231120231350948 24/11/2023 Durgesh yadav 1701004061WL020259 Durgesh yadav 00354 PUNB0276400 1105 1105 Processed 01/01/2024 324009216 Durgeshyadav PUNJAB NATIONAL BANK(508568)
93 PAHADGARH MP-01-004-061-005/107
(GEHTOLI) 		1701004061NRG24231120231350954 24/11/2023 devendra 1701004061WL020259 devendra 00354 PUNB0276400 1105 1105 Processed 01/01/2024 324009216 devendra PUNJAB NATIONAL BANK(508568)
94 PAHADGARH MP-01-004-061-005/109
(GEHTOLI) 		1701004061NRG24231120231350956 24/11/2023 Reena 1701004061WL020259 Reena 00354 PUNB0276400 1105 1105 Processed 01/01/2024 324009216 Reena PUNJAB NATIONAL BANK(508568)
95 PAHADGARH MP-01-004-061-005/307
(GEHTOLI) 		1701004061NRG24231120231350959 24/11/2023 naresh 1701004061WL020259 naresh 00354 PUNB0276400 1105 1105 Processed 01/01/2024 324009216 naresh PUNJAB NATIONAL BANK(508568)
96 PAHADGARH MP-01-004-061-005/319
(GEHTOLI) 		1701004061NRG24231120231350960 24/11/2023 vimal dhakad 1701004061WL020259 vimal dhakad 00354 PUNB0276400 1105 1105 Processed 01/01/2024 324009216 vimaldhakad PUNJAB NATIONAL BANK(508568)
97 PAHADGARH MP-01-004-061-005/364-C
(GEHTOLI) 		1701004061NRG24231120231350964 24/11/2023 Triveni 1701004061WL020259 Triveni 00354 PUNB0276400 1105 1105 Processed 01/01/2024 324009216 Triveni PUNJAB NATIONAL BANK(508568)
SubTotal 40443 40443
98 PAHADGARH MP-01-004-061-001/399
(GEHTOLI) 		1701004061NRG24231120231350848 24/11/2023 Rajvir 1701004061WL020259 Rajvir 00354 PUNB0296400 1105 1105 Processed 01/01/2024 324009216 Rajvir PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
99 PAHADGARH MP-01-004-061-001/334
(GEHTOLI) 		1701004061NRG24231120231350843 24/11/2023 harikishor 1701004061WL020259 harikishor 00354 PUNB0323700 1105 1105 Processed 01/01/2024 324009216 harikishor DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1105 1105
100 PAHADGARH MP-01-004-002-001/104
(RAJAUDA) 		1701004002NRG24231120231356512 24/11/2023 Kanthshri 1701004002WL020324 Kanthshri 00354 PUNB0489600 1326 1326 Processed 01/01/2024 324009216 Kanthshri AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
101 PAHADGARH MP-01-004-061-001/108
(GEHTOLI) 		1701004061NRG24231120231350816 24/11/2023 Rashmi 1701004061WL020259 Rashmi 00354 PUNB0538900 1105 1105 Processed 01/01/2024 324009216 Rashmi PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
102 PAHADGARH MP-01-004-061-003/319-B
(GEHTOLI) 		1701004061NRG24231120231350917 24/11/2023 jeetendra 1701004061WL020259 jeetendra 00415 SBIN0000377 1105 1105 Processed 01/01/2024 324009216 jeetendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
103 PAHADGARH MP-01-004-061-001/405
(GEHTOLI) 		1701004061NRG24231120231350852 24/11/2023 neetu 1701004061WL020259 neetu 00415 SBIN0003215 1105 1105 Processed 01/01/2024 324009216 neetu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
104 PAHADGARH MP-01-004-002-001/3
(RAJAUDA) 		1701004002NRG24231120231356463 24/11/2023 dhara 1701004002WL020323 dhara 00415 SBIN0003761 1326 1326 Processed 01/01/2024 324009216 dhara CENTRAL BANK OF INDIA(607115)
105 PAHADGARH MP-01-004-024-001/103-C
(CHINNONIKARERA) 		1701004024NRG24231120231355465 24/11/2023 angoori 1701004024WL020312 angoori 00415 SBIN0003761 1326 1326 Processed 01/01/2024 324009216 angoori FINO PAYMENTS BANK LTD(608001)
106 PAHADGARH MP-01-004-024-001/103-D
(CHINNONIKARERA) 		1701004024NRG24231120231355466 24/11/2023 ankita 1701004024WL020312 ankita 00415 SBIN0003761 1326 1326 Processed 01/01/2024 324009216 ankita STATE BANK OF INDIA(508548)
107 PAHADGARH MP-01-004-024-001/106-B
(CHINNONIKARERA) 		1701004024NRG24231120231355467 24/11/2023 vijay 1701004024WL020312 vijay 00415 SBIN0003761 442 442 Processed 01/01/2024 324009216 vijay STATE BANK OF INDIA(508548)
108 PAHADGARH MP-01-004-024-001/110-B
(CHINNONIKARERA) 		1701004024NRG24231120231355468 24/11/2023 aasha 1701004024WL020312 aasha 00415 SBIN0003761 1326 1326 Processed 01/01/2024 324009216 aasha STATE BANK OF INDIA(508548)
109 PAHADGARH MP-01-004-024-001/135-A
(CHINNONIKARERA) 		1701004024NRG24231120231355473 24/11/2023 suraksha 1701004024WL020312 suraksha 00415 SBIN0003761 1326 1326 Processed 01/01/2024 324009216 suraksha STATE BANK OF INDIA(508548)
110 PAHADGARH MP-01-004-024-001/136-A
(CHINNONIKARERA) 		1701004024NRG24231120231355474 24/11/2023 nasir 1701004024WL020312 nasir 00415 SBIN0003761 1326 1326 Processed 01/01/2024 324009216 nasir FINO PAYMENTS BANK LTD(608001)
111 PAHADGARH MP-01-004-024-001/1472
(CHINNONIKARERA) 		1701004024NRG24231120231355478 24/11/2023 veerendra 1701004024WL020312 veerendra 00415 SBIN0003761 1326 1326 Processed 01/01/2024 324009216 veerendra FINO PAYMENTS BANK LTD(608001)
112 PAHADGARH MP-01-004-024-001/1780
(CHINNONIKARERA) 		1701004024NRG24231120231355507 24/11/2023 Bhagirath Tyagi 1701004024WL020312 Bhagirath Tyagi 00415 SBIN0003761 1326 1326 Processed 01/01/2024 324009216 BhagirathTyagi STATE BANK OF INDIA(508548)
113 PAHADGARH MP-01-004-024-001/20-D
(CHINNONIKARERA) 		1701004024NRG24231120231355510 24/11/2023 vinod 1701004024WL020312 vinod 00415 SBIN0003761 1326 1326 Processed 01/01/2024 324009216 vinod STATE BANK OF INDIA(508548)
114 PAHADGARH MP-01-004-024-001/201-B
(CHINNONIKARERA) 		1701004024NRG24231120231355511 24/11/2023 batsiya 1701004024WL020312 batsiya 00415 SBIN0003761 1326 1326 Processed 01/01/2024 324009216 batsiya STATE BANK OF INDIA(508548)
115 PAHADGARH MP-01-004-024-001/3-B
(CHINNONIKARERA) 		1701004024NRG24231120231355512 24/11/2023 rajkumari 1701004024WL020312 rajkumari 00415 SBIN0003761 1326 1326 Processed 01/01/2024 324009216 rajkumari CENTRAL BANK OF INDIA(607115)
116 PAHADGARH MP-01-004-024-001/99-A
(CHINNONIKARERA) 		1701004024NRG24231120231355572 24/11/2023 Ganesh prajapati 1701004024WL020312 Ganesh prajapati 00415 SBIN0003761 1326 1326 Processed 01/01/2024 324009216 Ganeshprajapati FINO PAYMENTS BANK LTD(608001)
117 PAHADGARH MP-01-004-037-001/732
(KHUTIYANIHAR) 		1701004037NRG24231120231351084 24/11/2023 Satendra 1701004037WL020266 Satendra 00415 SBIN0003761 884 884 Processed 01/01/2024 324009216 Satendra INDIA POST PAYMENTS BANK LIMITED(508528)
118 PAHADGARH MP-01-004-037-001/735
(KHUTIYANIHAR) 		1701004037NRG24231120231351087 24/11/2023 Mohar Singh 1701004037WL020266 Mohar Singh 00415 SBIN0003761 884 884 Processed 01/01/2024 324009216 MoharSingh STATE BANK OF INDIA(508548)
119 PAHADGARH MP-01-004-037-002/340
(KHUTIYANIHAR) 		1701004037NRG24231120231351022 24/11/2023 Rakesh 1701004037WL020265 Rakesh 00415 SBIN0003761 884 884 Processed 01/01/2024 324009216 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
120 PAHADGARH MP-01-004-037-002/342
(KHUTIYANIHAR) 		1701004037NRG24231120231351023 24/11/2023 Hari 1701004037WL020265 Hari 00415 SBIN0003761 884 884 Processed 01/01/2024 324009216 Hari INDIA POST PAYMENTS BANK LIMITED(508528)
121 PAHADGARH MP-01-004-052-001/135
(JHOND) 		1701004052NRG24231120231354345 24/11/2023 Raamvilaas 1701004052WL020295 Raamvilaas 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324009216 Raamvilaas FINO PAYMENTS BANK LTD(608001)
122 PAHADGARH MP-01-004-052-001/243
(JHOND) 		1701004052NRG24231120231354352 24/11/2023 ram singh 1701004052WL020295 ram singh 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324009216 ramsingh FINO PAYMENTS BANK LTD(608001)
123 PAHADGARH MP-01-004-052-001/248
(JHOND) 		1701004052NRG24231120231354353 24/11/2023 RAMCHITRA 1701004052WL020295 RAMCHITRA 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324009216 RAMCHITRA FINO PAYMENTS BANK LTD(608001)
124 PAHADGARH MP-01-004-052-001/270
(JHOND) 		1701004052NRG24231120231354355 24/11/2023 SHYAM SUNDAR 1701004052WL020295 SHYAM SUNDAR 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324009216 SHYAMSUNDAR FINO PAYMENTS BANK LTD(608001)
125 PAHADGARH MP-01-004-052-001/310-B
(JHOND) 		1701004052NRG24231120231354367 24/11/2023 POOJA GURJAR 1701004052WL020295 POOJA GURJAR 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324009216 POOJAGURJAR STATE BANK OF INDIA(508548)
126 PAHADGARH MP-01-004-052-001/318-B
(JHOND) 		1701004052NRG24231120231354373 24/11/2023 ankesh gurjar 1701004052WL020295 ankesh gurjar 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324009216 ankeshgurjar CENTRAL BANK OF INDIA(607115)
127 PAHADGARH MP-01-004-052-001/358
(JHOND) 		1701004052NRG24231120231354375 24/11/2023 MAHESH 1701004052WL020295 MAHESH 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324009216 MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
128 PAHADGARH MP-01-004-052-001/364
(JHOND) 		1701004052NRG24231120231354376 24/11/2023 RUBI 1701004052WL020295 RUBI 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324009216 RUBI FINO PAYMENTS BANK LTD(608001)
129 PAHADGARH MP-01-004-052-001/372
(JHOND) 		1701004052NRG24231120231354377 24/11/2023 PRIYANKA 1701004052WL020295 PRIYANKA 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324009216 PRIYANKA FINO PAYMENTS BANK LTD(608001)
130 PAHADGARH MP-01-004-052-001/378
(JHOND) 		1701004052NRG24231120231354378 24/11/2023 MONU 1701004052WL020295 MONU 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324009216 MONU STATE BANK OF INDIA(508548)
131 PAHADGARH MP-01-004-052-001/38
(JHOND) 		1701004052NRG24231120231354379 24/11/2023 Kedaarsingh 1701004052WL020295 Kedaarsingh 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324009216 Kedaarsingh STATE BANK OF INDIA(508548)
132 PAHADGARH MP-01-004-052-001/380
(JHOND) 		1701004052NRG24231120231354380 24/11/2023 SANJEEV 1701004052WL020295 SANJEEV 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324009216 SANJEEV FINO PAYMENTS BANK LTD(608001)
133 PAHADGARH MP-01-004-052-001/381
(JHOND) 		1701004052NRG24231120231354381 24/11/2023 EDAL 1701004052WL020295 EDAL 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324009216 EDAL FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-052-001/383
(JHOND) 		1701004052NRG24231120231354382 24/11/2023 GEETA 1701004052WL020295 GEETA 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324009216 GEETA AIRTEL PAYMENTS BANK LIMITED(990288)
135 PAHADGARH MP-01-004-052-001/39
(JHOND) 		1701004052NRG24231120231354383 24/11/2023 Rambraj 1701004052WL020295 Rambraj 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324009216 Rambraj FINO PAYMENTS BANK LTD(608001)
136 PAHADGARH MP-01-004-052-001/391
(JHOND) 		1701004052NRG24231120231354384 24/11/2023 BALVEER 1701004052WL020295 BALVEER 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324009216 BALVEER FINO PAYMENTS BANK LTD(608001)
137 PAHADGARH MP-01-004-052-001/394
(JHOND) 		1701004052NRG24231120231354385 24/11/2023 SHEELA 1701004052WL020295 SHEELA 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324009216 SHEELA FINO PAYMENTS BANK LTD(608001)
138 PAHADGARH MP-01-004-052-001/396
(JHOND) 		1701004052NRG24231120231354386 24/11/2023 JASHRATH 1701004052WL020295 JASHRATH 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324009216 JASHRATH FINO PAYMENTS BANK LTD(608001)
139 PAHADGARH MP-01-004-052-001/397
(JHOND) 		1701004052NRG24231120231354387 24/11/2023 JAGENDRA 1701004052WL020295 JAGENDRA 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324009216 JAGENDRA FINO PAYMENTS BANK LTD(608001)
140 PAHADGARH MP-01-004-052-001/399
(JHOND) 		1701004052NRG24231120231354388 24/11/2023 PRAYAGBAI 1701004052WL020295 PRAYAGBAI 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324009216 PRAYAGBAI NARMADA JHABUA GRAMIN BANK(508515)
141 PAHADGARH MP-01-004-052-001/402
(JHOND) 		1701004052NRG24231120231354389 24/11/2023 NIHALSINGH 1701004052WL020295 NIHALSINGH 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324009216 NIHALSINGH FINO PAYMENTS BANK LTD(608001)
142 PAHADGARH MP-01-004-052-001/404
(JHOND) 		1701004052NRG24231120231354390 24/11/2023 KAMLESH 1701004052WL020295 KAMLESH 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324009216 KAMLESH FINO PAYMENTS BANK LTD(608001)
143 PAHADGARH MP-01-004-052-001/405
(JHOND) 		1701004052NRG24231120231354391 24/11/2023 RAMKESH 1701004052WL020295 RAMKESH 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324009216 RAMKESH FINO PAYMENTS BANK LTD(608001)
144 PAHADGARH MP-01-004-052-001/406
(JHOND) 		1701004052NRG24231120231354392 24/11/2023 MEERA 1701004052WL020295 MEERA 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324009216 MEERA FINO PAYMENTS BANK LTD(608001)
145 PAHADGARH MP-01-004-052-001/407
(JHOND) 		1701004052NRG24231120231354393 24/11/2023 VIMLA 1701004052WL020295 VIMLA 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324009216 VIMLA FINO PAYMENTS BANK LTD(608001)
146 PAHADGARH MP-01-004-052-001/409
(JHOND) 		1701004052NRG24231120231354394 24/11/2023 EDAL 1701004052WL020295 EDAL 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324009216 EDAL AIRTEL PAYMENTS BANK LIMITED(990288)
147 PAHADGARH MP-01-004-052-001/410
(JHOND) 		1701004052NRG24231120231354395 24/11/2023 BANTI 1701004052WL020295 BANTI 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324009216 BANTI FINO PAYMENTS BANK LTD(608001)
148 PAHADGARH MP-01-004-052-001/413
(JHOND) 		1701004052NRG24231120231354396 24/11/2023 GEETA 1701004052WL020295 GEETA 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324009216 GEETA FINO PAYMENTS BANK LTD(608001)
149 PAHADGARH MP-01-004-052-001/414
(JHOND) 		1701004052NRG24231120231354397 24/11/2023 MUKESH 1701004052WL020295 MUKESH 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324009216 MUKESH FINO PAYMENTS BANK LTD(608001)
150 PAHADGARH MP-01-004-052-001/415
(JHOND) 		1701004052NRG24231120231354398 24/11/2023 UDAYRAJ 1701004052WL020295 UDAYRAJ 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324009216 UDAYRAJ FINO PAYMENTS BANK LTD(608001)
151 PAHADGARH MP-01-004-052-001/416
(JHOND) 		1701004052NRG24231120231354399 24/11/2023 KOMESH GURJAR 1701004052WL020295 KOMESH GURJAR 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324009216 KOMESHGURJAR FINO PAYMENTS BANK LTD(608001)
152 PAHADGARH MP-01-004-052-001/417
(JHOND) 		1701004052NRG24231120231354400 24/11/2023 SIYARAM 1701004052WL020295 SIYARAM 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324009216 SIYARAM FINO PAYMENTS BANK LTD(608001)
153 PAHADGARH MP-01-004-052-001/419
(JHOND) 		1701004052NRG24231120231354401 24/11/2023 SURENDRA 1701004052WL020295 SURENDRA 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324009216 SURENDRA FINO PAYMENTS BANK LTD(608001)
154 PAHADGARH MP-01-004-052-001/421
(JHOND) 		1701004052NRG24231120231354402 24/11/2023 NIHAL 1701004052WL020295 NIHAL 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324009216 NIHAL FINO PAYMENTS BANK LTD(608001)
155 PAHADGARH MP-01-004-052-001/422
(JHOND) 		1701004052NRG24231120231354403 24/11/2023 REENA 1701004052WL020295 REENA 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324009216 REENA FINO PAYMENTS BANK LTD(608001)
156 PAHADGARH MP-01-004-052-001/423
(JHOND) 		1701004052NRG24231120231354404 24/11/2023 RAMNARESH 1701004052WL020295 RAMNARESH 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324009216 RAMNARESH FINO PAYMENTS BANK LTD(608001)
157 PAHADGARH MP-01-004-052-001/424
(JHOND) 		1701004052NRG24231120231354405 24/11/2023 UDAL 1701004052WL020295 UDAL 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324009216 UDAL FINO PAYMENTS BANK LTD(608001)
158 PAHADGARH MP-01-004-052-001/427
(JHOND) 		1701004052NRG24231120231354406 24/11/2023 AMRESH 1701004052WL020295 AMRESH 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324009216 AMRESH FINO PAYMENTS BANK LTD(608001)
159 PAHADGARH MP-01-004-052-001/431
(JHOND) 		1701004052NRG24231120231354407 24/11/2023 SANDEEP 1701004052WL020295 SANDEEP 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324009216 SANDEEP FINO PAYMENTS BANK LTD(608001)
160 PAHADGARH MP-01-004-052-001/436
(JHOND) 		1701004052NRG24231120231354408 24/11/2023 RAMVEER 1701004052WL020295 RAMVEER 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324009216 RAMVEER FINO PAYMENTS BANK LTD(608001)
161 PAHADGARH MP-01-004-052-001/445
(JHOND) 		1701004052NRG24231120231354409 24/11/2023 PRAKASH 1701004052WL020295 PRAKASH 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324009216 PRAKASH UCO BANK(607066)
162 PAHADGARH MP-01-004-052-001/447
(JHOND) 		1701004052NRG24231120231354410 24/11/2023 RASIYA 1701004052WL020295 RASIYA 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324009216 RASIYA STATE BANK OF INDIA(508548)
163 PAHADGARH MP-01-004-052-001/453
(JHOND) 		1701004052NRG24231120231354411 24/11/2023 VIDHYADEVI 1701004052WL020295 VIDHYADEVI 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324009216 VIDHYADEVI STATE BANK OF INDIA(508548)
164 PAHADGARH MP-01-004-052-001/461
(JHOND) 		1701004052NRG24231120231354412 24/11/2023 MAN SINGH 1701004052WL020295 MAN SINGH 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324009216 MANSINGH FINO PAYMENTS BANK LTD(608001)
165 PAHADGARH MP-01-004-052-001/462
(JHOND) 		1701004052NRG24231120231354413 24/11/2023 RINKU 1701004052WL020295 RINKU 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324009216 RINKU FINO PAYMENTS BANK LTD(608001)
166 PAHADGARH MP-01-004-052-001/474
(JHOND) 		1701004052NRG24231120231354414 24/11/2023 BACHCHU 1701004052WL020295 BACHCHU 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324009216 BACHCHU FINO PAYMENTS BANK LTD(608001)
167 PAHADGARH MP-01-004-052-001/479
(JHOND) 		1701004052NRG24231120231354415 24/11/2023 DASHRATH 1701004052WL020295 DASHRATH 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324009216 DASHRATH FINO PAYMENTS BANK LTD(608001)
168 PAHADGARH MP-01-004-052-001/480
(JHOND) 		1701004052NRG24231120231354416 24/11/2023 ASHARAM 1701004052WL020295 ASHARAM 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324009216 ASHARAM FINO PAYMENTS BANK LTD(608001)
169 PAHADGARH MP-01-004-052-001/481
(JHOND) 		1701004052NRG24231120231354417 24/11/2023 BHUPENDRA 1701004052WL020295 BHUPENDRA 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324009216 BHUPENDRA FINO PAYMENTS BANK LTD(608001)
170 PAHADGARH MP-01-004-052-001/495
(JHOND) 		1701004052NRG24231120231354419 24/11/2023 ANJU 1701004052WL020295 ANJU 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324009216 ANJU NARMADA JHABUA GRAMIN BANK(508515)
171 PAHADGARH MP-01-004-052-001/505-A
(JHOND) 		1701004052NRG24231120231354422 24/11/2023 rajendra 1701004052WL020295 rajendra 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324009216 rajendra STATE BANK OF INDIA(508548)
172 PAHADGARH MP-01-004-052-001/506
(JHOND) 		1701004052NRG24231120231354423 24/11/2023 Pinki 1701004052WL020295 Pinki 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324009216 Pinki PUNJAB & SIND BANK(607087)
173 PAHADGARH MP-01-004-052-001/506-A
(JHOND) 		1701004052NRG24231120231354424 24/11/2023 gandharf 1701004052WL020295 gandharf 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324009216 gandharf STATE BANK OF INDIA(508548)
174 PAHADGARH MP-01-004-052-001/535
(JHOND) 		1701004052NRG24231120231354431 24/11/2023 visambar 1701004052WL020295 visambar 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324009216 visambar STATE BANK OF INDIA(508548)
175 PAHADGARH MP-01-004-052-001/613
(JHOND) 		1701004052NRG24231120231354439 24/11/2023 Reshma 1701004052WL020295 Reshma 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324009216 Reshma INDIA POST PAYMENTS BANK LIMITED(508528)
176 PAHADGARH MP-01-004-052-001/614
(JHOND) 		1701004052NRG24231120231354440 24/11/2023 Bhuri bai 1701004052WL020295 Bhuri bai 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324009216 Bhuribai STATE BANK OF INDIA(508548)
177 PAHADGARH MP-01-004-052-003/204-B
(JHOND) 		1701004052NRG24231120231354466 24/11/2023 LAXMINARAYAN 1701004052WL020295 LAXMINARAYAN 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324009216 LAXMINARAYAN STATE BANK OF INDIA(508548)
178 PAHADGARH MP-01-004-052-003/215-B
(JHOND) 		1701004052NRG24231120231354471 24/11/2023 bhupendra 1701004052WL020295 bhupendra 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324009216 bhupendra STATE BANK OF INDIA(508548)
179 PAHADGARH MP-01-004-052-003/501
(JHOND) 		1701004052NRG24231120231354473 24/11/2023 BANWARI 1701004052WL020295 BANWARI 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324009216 BANWARI AIRTEL PAYMENTS BANK LIMITED(990288)
180 PAHADGARH MP-01-004-052-003/8-A
(JHOND) 		1701004052NRG24231120231354474 24/11/2023 kalichran 1701004052WL020295 kalichran 00415 SBIN0003761 1105 1105 Processed 01/01/2024 324009216 kalichran CENTRAL BANK OF INDIA(607115)
SubTotal 86190 86190
181 PAHADGARH MP-01-004-002-001/1010
(RAJAUDA) 		1701004002NRG24231120231356506 24/11/2023 seema 1701004002WL020324 seema 00415 SBIN0005402 1326 1326 Processed 01/01/2024 324009216 seema STATE BANK OF INDIA(508548)
SubTotal 1326 1326
182 PAHADGARH MP-01-004-002-001/1100
(RAJAUDA) 		1701004002NRG24231120231356522 24/11/2023 KALYAN 1701004002WL020324 KALYAN 00415 SBIN0010845 1326 1326 Processed 01/01/2024 324009216 KALYAN STATE BANK OF INDIA(508548)
183 PAHADGARH MP-01-004-002-001/1101
(RAJAUDA) 		1701004002NRG24231120231356525 24/11/2023 VIKASH 1701004002WL020324 VIKASH 00415 SBIN0010845 1326 1326 Processed 01/01/2024 324009216 VIKASH STATE BANK OF INDIA(508548)
184 PAHADGARH MP-01-004-002-001/1122
(RAJAUDA) 		1701004002NRG24231120231356423 24/11/2023 SURESH 1701004002WL020323 SURESH 00415 SBIN0010845 1326 1326 Processed 01/01/2024 324009216 SURESH STATE BANK OF INDIA(508548)
185 PAHADGARH MP-01-004-002-001/1124
(RAJAUDA) 		1701004002NRG24231120231356424 24/11/2023 ANIL 1701004002WL020323 ANIL 00415 SBIN0010845 1326 1326 Processed 01/01/2024 324009216 ANIL STATE BANK OF INDIA(508548)
186 PAHADGARH MP-01-004-002-001/990
(RAJAUDA) 		1701004002NRG24231120231356500 24/11/2023 ASHOK 1701004002WL020323 ASHOK 00415 SBIN0010845 1326 1326 Processed 01/01/2024 324009216 ASHOK STATE BANK OF INDIA(508548)
187 PAHADGARH MP-01-004-002-001/993
(RAJAUDA) 		1701004002NRG24231120231356503 24/11/2023 BHANU 1701004002WL020323 BHANU 00415 SBIN0010845 1326 1326 Processed 01/01/2024 324009216 BHANU ICICI BANK LTD(508534)
188 PAHADGARH MP-01-004-061-001/206
(GEHTOLI) 		1701004061NRG24231120231350826 24/11/2023 haree dhakad 1701004061WL020259 haree dhakad 00415 SBIN0010845 1105 1105 Processed 01/01/2024 324009216 hareedhakad AIRTEL PAYMENTS BANK LIMITED(990288)
189 PAHADGARH MP-01-004-061-001/232-B
(GEHTOLI) 		1701004061NRG24231120231350831 24/11/2023 Surendra 1701004061WL020259 Surendra 00415 SBIN0010845 1105 1105 Processed 01/01/2024 324009216 Surendra STATE BANK OF INDIA(508548)
190 PAHADGARH MP-01-004-061-003/112
(GEHTOLI) 		1701004061NRG24231120231350856 24/11/2023 madhav 1701004061WL020259 madhav 00415 SBIN0010845 1105 1105 Processed 01/01/2024 324009216 madhav PUNJAB NATIONAL BANK(508568)
191 PAHADGARH MP-01-004-061-003/116
(GEHTOLI) 		1701004061NRG24231120231350859 24/11/2023 baisram 1701004061WL020259 baisram 00415 SBIN0010845 884 884 Processed 01/01/2024 324009216 baisram STATE BANK OF INDIA(508548)
192 PAHADGARH MP-01-004-061-003/118
(GEHTOLI) 		1701004061NRG24231120231350860 24/11/2023 vijay 1701004061WL020259 vijay 00415 SBIN0010845 1105 1105 Processed 01/01/2024 324009216 vijay CANARA BANK(508532)
193 PAHADGARH MP-01-004-061-003/120
(GEHTOLI) 		1701004061NRG24231120231350861 24/11/2023 rajendra 1701004061WL020259 rajendra 00415 SBIN0010845 1105 1105 Processed 01/01/2024 324009216 rajendra STATE BANK OF INDIA(508548)
194 PAHADGARH MP-01-004-061-003/128
(GEHTOLI) 		1701004061NRG24231120231350866 24/11/2023 ramcharan 1701004061WL020259 ramcharan 00415 SBIN0010845 1105 1105 Processed 01/01/2024 324009216 ramcharan PUNJAB NATIONAL BANK(508568)
195 PAHADGARH MP-01-004-061-003/135
(GEHTOLI) 		1701004061NRG24231120231350867 24/11/2023 sanjay 1701004061WL020259 sanjay 00415 SBIN0010845 1105 1105 Processed 01/01/2024 324009216 sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
196 PAHADGARH MP-01-004-061-003/145
(GEHTOLI) 		1701004061NRG24231120231350869 24/11/2023 gopal 1701004061WL020259 gopal 00415 SBIN0010845 884 884 Processed 01/01/2024 324009216 gopal STATE BANK OF INDIA(508548)
197 PAHADGARH MP-01-004-061-003/149
(GEHTOLI) 		1701004061NRG24231120231350871 24/11/2023 Rameshwar 1701004061WL020259 Rameshwar 00415 SBIN0010845 884 884 Processed 01/01/2024 324009216 Rameshwar STATE BANK OF INDIA(508548)
198 PAHADGARH MP-01-004-061-003/28
(GEHTOLI) 		1701004061NRG24231120231350894 24/11/2023 ramsingh 1701004061WL020259 ramsingh 00415 SBIN0010845 1105 1105 Processed 01/01/2024 324009216 ramsingh STATE BANK OF INDIA(508548)
199 PAHADGARH MP-01-004-061-003/29
(GEHTOLI) 		1701004061NRG24231120231350900 24/11/2023 shivsingh 1701004061WL020259 shivsingh 00415 SBIN0010845 1105 1105 Processed 01/01/2024 324009216 shivsingh STATE BANK OF INDIA(508548)
200 PAHADGARH MP-01-004-061-003/47
(GEHTOLI) 		1701004061NRG24231120231350949 24/11/2023 Rambaran 1701004061WL020259 Rambaran 00415 SBIN0010845 1105 1105 Processed 01/01/2024 324009216 Rambaran STATE BANK OF INDIA(508548)
SubTotal 21658 21658
201 PAHADGARH MP-01-004-024-001/1441
(CHINNONIKARERA) 		1701004024NRG24231120231355476 24/11/2023 rajkumar 1701004024WL020312 rajkumar 00415 SBIN0015073 1326 1326 Processed 01/01/2024 324009216 rajkumar FINO PAYMENTS BANK LTD(608001)
202 PAHADGARH MP-01-004-024-001/639
(CHINNONIKARERA) 		1701004024NRG24231120231355554 24/11/2023 dharmveer 1701004024WL020312 dharmveer 00415 SBIN0015073 1326 1326 Processed 01/01/2024 324009216 dharmveer FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
203 PAHADGARH MP-01-004-061-005/101
(GEHTOLI) 		1701004061NRG24231120231350953 24/11/2023 swati 1701004061WL020259 swati 00415 SBIN0030086 1105 1105 Processed 01/01/2024 324009216 swati STATE BANK OF INDIA(508548)
SubTotal 1105 1105
204 PAHADGARH MP-01-004-061-001/207
(GEHTOLI) 		1701004061NRG24231120231350827 24/11/2023 RAJIYA KHAN 1701004061WL020259 RAJIYA KHAN 00415 SBIN0030091 1105 1105 Processed 01/01/2024 324009216 RAJIYAKHAN STATE BANK OF INDIA(508548)
205 PAHADGARH MP-01-004-061-001/214
(GEHTOLI) 		1701004061NRG24231120231350828 24/11/2023 raghuveer 1701004061WL020259 raghuveer 00415 SBIN0030091 1105 1105 Processed 01/01/2024 324009216 raghuveer FINO PAYMENTS BANK LTD(608001)
206 PAHADGARH MP-01-004-061-001/231-A
(GEHTOLI) 		1701004061NRG24231120231350830 24/11/2023 kamalkishor dhakad 1701004061WL020259 kamalkishor dhakad 00415 SBIN0030091 1105 1105 Processed 01/01/2024 324009216 kamalkishordhakad FINO PAYMENTS BANK LTD(608001)
207 PAHADGARH MP-01-004-061-001/248
(GEHTOLI) 		1701004061NRG24231120231350832 24/11/2023 shivdyal 1701004061WL020259 shivdyal 00415 SBIN0030091 1105 1105 Processed 01/01/2024 324009216 shivdyal PUNJAB NATIONAL BANK(508568)
208 PAHADGARH MP-01-004-061-001/333
(GEHTOLI) 		1701004061NRG24231120231350842 24/11/2023 uttam 1701004061WL020259 uttam 00415 SBIN0030091 1105 1105 Processed 01/01/2024 324009216 uttam STATE BANK OF INDIA(508548)
209 PAHADGARH MP-01-004-061-003/101
(GEHTOLI) 		1701004061NRG24231120231350853 24/11/2023 Rani 1701004061WL020259 Rani 00415 SBIN0030091 1105 1105 Processed 01/01/2024 324009216 Rani STATE BANK OF INDIA(508548)
210 PAHADGARH MP-01-004-061-003/124-A
(GEHTOLI) 		1701004061NRG24231120231350864 24/11/2023 papeeta 1701004061WL020259 papeeta 00415 SBIN0030091 1105 1105 Processed 01/01/2024 324009216 papeeta STATE BANK OF INDIA(508548)
211 PAHADGARH MP-01-004-061-003/201
(GEHTOLI) 		1701004061NRG24231120231350873 24/11/2023 sultan 1701004061WL020259 sultan 00415 SBIN0030091 884 884 Processed 01/01/2024 324009216 sultan STATE BANK OF INDIA(508548)
212 PAHADGARH MP-01-004-061-003/225
(GEHTOLI) 		1701004061NRG24231120231350876 24/11/2023 Mahendra 1701004061WL020259 Mahendra 00415 SBIN0030091 1105 1105 Processed 01/01/2024 324009216 Mahendra AIRTEL PAYMENTS BANK LIMITED(990288)
213 PAHADGARH MP-01-004-061-003/230-A
(GEHTOLI) 		1701004061NRG24231120231350879 24/11/2023 nikku 1701004061WL020259 nikku 00415 SBIN0030091 1105 1105 Processed 01/01/2024 324009216 nikku INDIA POST PAYMENTS BANK LIMITED(508528)
214 PAHADGARH MP-01-004-061-003/243
(GEHTOLI) 		1701004061NRG24231120231350882 24/11/2023 Prakash 1701004061WL020259 Prakash 00415 SBIN0030091 884 884 Processed 01/01/2024 324009216 Prakash STATE BANK OF INDIA(508548)
215 PAHADGARH MP-01-004-061-003/266
(GEHTOLI) 		1701004061NRG24231120231350885 24/11/2023 raghuvar 1701004061WL020259 raghuvar 00415 SBIN0030091 1105 1105 Processed 01/01/2024 324009216 raghuvar STATE BANK OF INDIA(508548)
216 PAHADGARH MP-01-004-061-003/271
(GEHTOLI) 		1701004061NRG24231120231350886 24/11/2023 netu 1701004061WL020259 netu 00415 SBIN0030091 1105 1105 Processed 01/01/2024 324009216 netu STATE BANK OF INDIA(508548)
217 PAHADGARH MP-01-004-061-003/273
(GEHTOLI) 		1701004061NRG24231120231350888 24/11/2023 seeta ram 1701004061WL020259 seeta ram 00415 SBIN0030091 1105 1105 Processed 01/01/2024 324009216 seetaram STATE BANK OF INDIA(508548)
218 PAHADGARH MP-01-004-061-003/281
(GEHTOLI) 		1701004061NRG24231120231350896 24/11/2023 Antoo Yadav 1701004061WL020259 Antoo Yadav 00415 SBIN0030091 1105 1105 Processed 01/01/2024 324009216 AntooYadav STATE BANK OF INDIA(508548)
219 PAHADGARH MP-01-004-061-003/285
(GEHTOLI) 		1701004061NRG24231120231350898 24/11/2023 Anil Dhakad 1701004061WL020259 Anil Dhakad 00415 SBIN0030091 1105 1105 Processed 01/01/2024 324009216 AnilDhakad STATE BANK OF INDIA(508548)
220 PAHADGARH MP-01-004-061-003/286
(GEHTOLI) 		1701004061NRG24231120231350899 24/11/2023 Lavkush Yadav 1701004061WL020259 Lavkush Yadav 00415 SBIN0030091 1105 1105 Processed 01/01/2024 324009216 LavkushYadav STATE BANK OF INDIA(508548)
221 PAHADGARH MP-01-004-061-003/31-A
(GEHTOLI) 		1701004061NRG24231120231350908 24/11/2023 ramdulari 1701004061WL020259 ramdulari 00415 SBIN0030091 1105 1105 Processed 01/01/2024 324009216 ramdulari AIRTEL PAYMENTS BANK LIMITED(990288)
222 PAHADGARH MP-01-004-061-003/311
(GEHTOLI) 		1701004061NRG24231120231350910 24/11/2023 Kamlesh 1701004061WL020259 Kamlesh 00415 SBIN0030091 1105 1105 Processed 01/01/2024 324009216 Kamlesh PUNJAB NATIONAL BANK(508568)
223 PAHADGARH MP-01-004-061-003/318-A
(GEHTOLI) 		1701004061NRG24231120231350914 24/11/2023 laxmi yadav 1701004061WL020259 laxmi yadav 00415 SBIN0030091 1105 1105 Processed 01/01/2024 324009216 laxmiyadav STATE BANK OF INDIA(508548)
224 PAHADGARH MP-01-004-061-003/344
(GEHTOLI) 		1701004061NRG24231120231350923 24/11/2023 Surma 1701004061WL020259 Surma 00415 SBIN0030091 1105 1105 Processed 01/01/2024 324009216 Surma STATE BANK OF INDIA(508548)
225 PAHADGARH MP-01-004-061-003/358
(GEHTOLI) 		1701004061NRG24231120231350928 24/11/2023 Bhavna dhakad 1701004061WL020259 Bhavna dhakad 00415 SBIN0030091 1105 1105 Processed 01/01/2024 324009216 Bhavnadhakad STATE BANK OF INDIA(508548)
226 PAHADGARH MP-01-004-061-003/358-A
(GEHTOLI) 		1701004061NRG24231120231350929 24/11/2023 Ruby dhakad 1701004061WL020259 Ruby dhakad 00415 SBIN0030091 1105 1105 Processed 01/01/2024 324009216 Rubydhakad STATE BANK OF INDIA(508548)
227 PAHADGARH MP-01-004-061-003/411
(GEHTOLI) 		1701004061NRG24231120231350943 24/11/2023 Rajesh 1701004061WL020259 Rajesh 00415 SBIN0030091 1105 1105 Processed 01/01/2024 324009216 Rajesh STATE BANK OF INDIA(508548)
228 PAHADGARH MP-01-004-061-003/43-A
(GEHTOLI) 		1701004061NRG24231120231350946 24/11/2023 Ramswaroop yadav 1701004061WL020259 Ramswaroop yadav 00415 SBIN0030091 1105 1105 Processed 01/01/2024 324009216 Ramswaroopyadav STATE BANK OF INDIA(508548)
229 PAHADGARH MP-01-004-061-003/43-B
(GEHTOLI) 		1701004061NRG24231120231350947 24/11/2023 Amar Singh yadav 1701004061WL020259 Amar Singh yadav 00415 SBIN0030091 1105 1105 Processed 01/01/2024 324009216 AmarSinghyadav STATE BANK OF INDIA(508548)
230 PAHADGARH MP-01-004-061-005/108
(GEHTOLI) 		1701004061NRG24231120231350955 24/11/2023 kusum 1701004061WL020259 kusum 00415 SBIN0030091 1105 1105 Processed 01/01/2024 324009216 kusum STATE BANK OF INDIA(508548)
231 PAHADGARH MP-01-004-061-005/323
(GEHTOLI) 		1701004061NRG24231120231350961 24/11/2023 Balaveer Shakya 1701004061WL020259 Balaveer Shakya 00415 SBIN0030091 1105 1105 Processed 01/01/2024 324009216 BalaveerShakya BANK OF BARODA(606985)
SubTotal 30498 30498
232 PAHADGARH MP-01-004-024-001/115-A
(CHINNONIKARERA) 		1701004024NRG24231120231355469 24/11/2023 satish sharma 1701004024WL020312 satish sharma 00415 SBIN0030092 1326 1326 Processed 01/01/2024 324009216 satishsharma FINO PAYMENTS BANK LTD(608001)
233 PAHADGARH MP-01-004-024-001/1212
(CHINNONIKARERA) 		1701004024NRG24231120231355470 24/11/2023 raj 1701004024WL020312 raj 00415 SBIN0030092 1326 1326 Processed 01/01/2024 324009216 raj FINO PAYMENTS BANK LTD(608001)
234 PAHADGARH MP-01-004-024-001/1336
(CHINNONIKARERA) 		1701004024NRG24231120231355471 24/11/2023 santosh 1701004024WL020312 santosh 00415 SBIN0030092 1326 1326 Processed 01/01/2024 324009216 santosh STATE BANK OF INDIA(508548)
235 PAHADGARH MP-01-004-024-001/1337
(CHINNONIKARERA) 		1701004024NRG24231120231355472 24/11/2023 sonu 1701004024WL020312 sonu 00415 SBIN0030092 1326 1326 Processed 01/01/2024 324009216 sonu STATE BANK OF INDIA(508548)
236 PAHADGARH MP-01-004-024-001/1391
(CHINNONIKARERA) 		1701004024NRG24231120231355475 24/11/2023 guddi 1701004024WL020312 guddi 00415 SBIN0030092 1326 1326 Processed 01/01/2024 324009216 guddi STATE BANK OF INDIA(508548)
237 PAHADGARH MP-01-004-024-001/1442
(CHINNONIKARERA) 		1701004024NRG24231120231355477 24/11/2023 girraj 1701004024WL020312 girraj 00415 SBIN0030092 1326 1326 Processed 01/01/2024 324009216 girraj FINO PAYMENTS BANK LTD(608001)
238 PAHADGARH MP-01-004-024-001/45-A
(CHINNONIKARERA) 		1701004024NRG24231120231355514 24/11/2023 kamlesh 1701004024WL020312 kamlesh 00415 SBIN0030092 1326 1326 Processed 01/01/2024 324009216 kamlesh STATE BANK OF INDIA(508548)
239 PAHADGARH MP-01-004-024-001/612
(CHINNONIKARERA) 		1701004024NRG24231120231355543 24/11/2023 suman rajak 1701004024WL020312 suman rajak 00415 SBIN0030092 1326 1326 Processed 01/01/2024 324009216 sumanrajak STATE BANK OF INDIA(508548)
240 PAHADGARH MP-01-004-024-001/636
(CHINNONIKARERA) 		1701004024NRG24231120231355545 24/11/2023 Rakesh 1701004024WL020312 Rakesh 00415 SBIN0030092 1326 1326 Processed 01/01/2024 324009216 Rakesh STATE BANK OF INDIA(508548)
241 PAHADGARH MP-01-004-024-001/637
(CHINNONIKARERA) 		1701004024NRG24231120231355549 24/11/2023 rakesh 1701004024WL020312 rakesh 00415 SBIN0030092 1326 1326 Processed 01/01/2024 324009216 rakesh FINO PAYMENTS BANK LTD(608001)
242 PAHADGARH MP-01-004-024-001/650-A
(CHINNONIKARERA) 		1701004024NRG24231120231355560 24/11/2023 Shreenivash Tyagi 1701004024WL020312 Shreenivash Tyagi 00415 SBIN0030092 442 442 Processed 01/01/2024 324009216 ShreenivashTyagi STATE BANK OF INDIA(508548)
243 PAHADGARH MP-01-004-037-001/74
(KHUTIYANIHAR) 		1701004037NRG24231120231351088 24/11/2023 Ramesh 1701004037WL020266 Ramesh 00415 SBIN0030092 884 884 Processed 01/01/2024 324009216 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
244 PAHADGARH MP-01-004-037-001/80-B
(KHUTIYANIHAR) 		1701004037NRG24231120231351089 24/11/2023 RAJPAL 1701004037WL020266 RAJPAL 00415 SBIN0030092 884 884 Processed 01/01/2024 324009216 RAJPAL INDIA POST PAYMENTS BANK LIMITED(508528)
245 PAHADGARH MP-01-004-037-001/81
(KHUTIYANIHAR) 		1701004037NRG24231120231351090 24/11/2023 Saraman 1701004037WL020266 Saraman 00415 SBIN0030092 884 884 Processed 01/01/2024 324009216 Saraman INDIA POST PAYMENTS BANK LIMITED(508528)
246 PAHADGARH MP-01-004-037-001/87-a
(KHUTIYANIHAR) 		1701004037NRG24231120231351091 24/11/2023 naresh 1701004037WL020266 naresh 00415 SBIN0030092 884 884 Processed 01/01/2024 324009216 naresh FINO PAYMENTS BANK LTD(608001)
247 PAHADGARH MP-01-004-037-001/89
(KHUTIYANIHAR) 		1701004037NRG24231120231351092 24/11/2023 Bharat 1701004037WL020266 Bharat 00415 SBIN0030092 884 884 Processed 01/01/2024 324009216 Bharat FINO PAYMENTS BANK LTD(608001)
248 PAHADGARH MP-01-004-037-001/9
(KHUTIYANIHAR) 		1701004037NRG24231120231351093 24/11/2023 DHARSHAN 1701004037WL020266 DHARSHAN 00415 SBIN0030092 884 884 Processed 01/01/2024 324009216 DHARSHAN FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-052-001/308-B
(JHOND) 		1701004052NRG24231120231354365 24/11/2023 manjesh gurjar 1701004052WL020295 manjesh gurjar 00415 SBIN0030092 1105 1105 Processed 01/01/2024 324009216 manjeshgurjar FINO PAYMENTS BANK LTD(608001)
250 PAHADGARH MP-01-004-052-001/315-B
(JHOND) 		1701004052NRG24231120231354370 24/11/2023 RAMLAKHAN GURJAR 1701004052WL020295 RAMLAKHAN GURJAR 00415 SBIN0030092 1105 1105 Processed 01/01/2024 324009216 RAMLAKHANGURJAR FINO PAYMENTS BANK LTD(608001)
251 PAHADGARH MP-01-004-052-001/317-B
(JHOND) 		1701004052NRG24231120231354372 24/11/2023 KRISHNA GURJAR 1701004052WL020295 KRISHNA GURJAR 00415 SBIN0030092 1105 1105 Processed 01/01/2024 324009216 KRISHNAGURJAR FINO PAYMENTS BANK LTD(608001)
252 PAHADGARH MP-01-004-052-001/603
(JHOND) 		1701004052NRG24231120231354437 24/11/2023 Mangal singh 1701004052WL020295 Mangal singh 00415 SBIN0030092 1105 1105 Processed 01/01/2024 324009216 Mangalsingh FINO PAYMENTS BANK LTD(608001)
253 PAHADGARH MP-01-004-052-001/606
(JHOND) 		1701004052NRG24231120231354438 24/11/2023 sinnam 1701004052WL020295 sinnam 00415 SBIN0030092 1105 1105 Processed 01/01/2024 324009216 sinnam NARMADA JHABUA GRAMIN BANK(508515)
254 PAHADGARH MP-01-004-052-001/619
(JHOND) 		1701004052NRG24231120231354441 24/11/2023 Tulshram 1701004052WL020295 Tulshram 00415 SBIN0030092 1105 1105 Processed 01/01/2024 324009216 Tulshram NARMADA JHABUA GRAMIN BANK(508515)
255 PAHADGARH MP-01-004-052-001/626
(JHOND) 		1701004052NRG24231120231354442 24/11/2023 Guddi 1701004052WL020295 Guddi 00415 SBIN0030092 1105 1105 Processed 01/01/2024 324009216 Guddi FINO PAYMENTS BANK LTD(608001)
256 PAHADGARH MP-01-004-052-001/628
(JHOND) 		1701004052NRG24231120231354443 24/11/2023 Rajveer 1701004052WL020295 Rajveer 00415 SBIN0030092 1105 1105 Processed 01/01/2024 324009216 Rajveer UCO BANK(607066)
257 PAHADGARH MP-01-004-052-001/634
(JHOND) 		1701004052NRG24231120231354444 24/11/2023 Bharat 1701004052WL020295 Bharat 00415 SBIN0030092 1105 1105 Processed 01/01/2024 324009216 Bharat FINO PAYMENTS BANK LTD(608001)
258 PAHADGARH MP-01-004-052-001/639
(JHOND) 		1701004052NRG24231120231354445 24/11/2023 veekam 1701004052WL020295 veekam 00415 SBIN0030092 1105 1105 Processed 01/01/2024 324009216 veekam STATE BANK OF INDIA(508548)
259 PAHADGARH MP-01-004-052-001/644
(JHOND) 		1701004052NRG24231120231354446 24/11/2023 Devendra 1701004052WL020295 Devendra 00415 SBIN0030092 1105 1105 Processed 01/01/2024 324009216 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
260 PAHADGARH MP-01-004-052-002/201-B
(JHOND) 		1701004052NRG24231120231354457 24/11/2023 kampuri 1701004052WL020295 kampuri 00415 SBIN0030092 1105 1105 Processed 01/01/2024 324009216 kampuri STATE BANK OF INDIA(508548)
261 PAHADGARH MP-01-004-052-003/203-B
(JHOND) 		1701004052NRG24231120231354465 24/11/2023 rinku singh 1701004052WL020295 rinku singh 00415 SBIN0030092 1105 1105 Processed 01/01/2024 324009216 rinkusingh FINO PAYMENTS BANK LTD(608001)
262 PAHADGARH MP-01-004-052-003/208-B
(JHOND) 		1701004052NRG24231120231354468 24/11/2023 ramkhiloni 1701004052WL020295 ramkhiloni 00415 SBIN0030092 1105 1105 Processed 01/01/2024 324009216 ramkhiloni NARMADA JHABUA GRAMIN BANK(508515)
263 PAHADGARH MP-01-004-052-003/211-B
(JHOND) 		1701004052NRG24231120231354469 24/11/2023 karua 1701004052WL020295 karua 00415 SBIN0030092 1105 1105 Processed 01/01/2024 324009216 karua UCO BANK(607066)
SubTotal 35581 35581
264 PAHADGARH MP-01-004-061-001/127
(GEHTOLI) 		1701004061NRG24231120231350817 24/11/2023 Ranjeet 1701004061WL020259 Ranjeet 00415 SBIN0030309 1105 1105 Processed 01/01/2024 324009216 Ranjeet STATE BANK OF INDIA(508548)
265 PAHADGARH MP-01-004-061-001/401
(GEHTOLI) 		1701004061NRG24231120231350849 24/11/2023 Shushil 1701004061WL020259 Shushil 00415 SBIN0030309 1105 1105 Processed 01/01/2024 324009216 Shushil STATE BANK OF INDIA(508548)
266 PAHADGARH MP-01-004-061-003/115
(GEHTOLI) 		1701004061NRG24231120231350858 24/11/2023 Ramprasad 1701004061WL020259 Ramprasad 00415 SBIN0030309 1105 1105 Processed 01/01/2024 324009216 Ramprasad AIRTEL PAYMENTS BANK LIMITED(990288)
267 PAHADGARH MP-01-004-061-003/139
(GEHTOLI) 		1701004061NRG24231120231350868 24/11/2023 ghansyam 1701004061WL020259 ghansyam 00415 SBIN0030309 1105 1105 Processed 01/01/2024 324009216 ghansyam STATE BANK OF INDIA(508548)
268 PAHADGARH MP-01-004-061-003/195
(GEHTOLI) 		1701004061NRG24231120231350872 24/11/2023 Leela 1701004061WL020259 Leela 00415 SBIN0030309 1105 1105 Processed 01/01/2024 324009216 Leela AIRTEL PAYMENTS BANK LIMITED(990288)
269 PAHADGARH MP-01-004-061-003/221
(GEHTOLI) 		1701004061NRG24231120231350875 24/11/2023 Ramdayal 1701004061WL020259 Ramdayal 00415 SBIN0030309 884 884 Processed 01/01/2024 324009216 Ramdayal STATE BANK OF INDIA(508548)
270 PAHADGARH MP-01-004-061-003/261
(GEHTOLI) 		1701004061NRG24231120231350884 24/11/2023 mahendra 1701004061WL020259 mahendra 00415 SBIN0030309 1105 1105 Processed 01/01/2024 324009216 mahendra STATE BANK OF INDIA(508548)
271 PAHADGARH MP-01-004-061-003/272
(GEHTOLI) 		1701004061NRG24231120231350887 24/11/2023 parimal 1701004061WL020259 parimal 00415 SBIN0030309 1105 1105 Processed 01/01/2024 324009216 parimal STATE BANK OF INDIA(508548)
272 PAHADGARH MP-01-004-061-003/277
(GEHTOLI) 		1701004061NRG24231120231350889 24/11/2023 Shishupal Yadav 1701004061WL020259 Shishupal Yadav 00415 SBIN0030309 1105 1105 Processed 01/01/2024 324009216 ShishupalYadav STATE BANK OF INDIA(508548)
273 PAHADGARH MP-01-004-061-003/28-B
(GEHTOLI) 		1701004061NRG24231120231350895 24/11/2023 mahesh dhakad 1701004061WL020259 mahesh dhakad 00415 SBIN0030309 1105 1105 Processed 01/01/2024 324009216 maheshdhakad STATE BANK OF INDIA(508548)
274 PAHADGARH MP-01-004-061-003/307
(GEHTOLI) 		1701004061NRG24231120231350906 24/11/2023 Maya 1701004061WL020259 Maya 00415 SBIN0030309 1105 1105 Processed 01/01/2024 324009216 Maya STATE BANK OF INDIA(508548)
275 PAHADGARH MP-01-004-061-003/318
(GEHTOLI) 		1701004061NRG24231120231350913 24/11/2023 deewan yadav 1701004061WL020259 deewan yadav 00415 SBIN0030309 1105 1105 Processed 01/01/2024 324009216 deewanyadav STATE BANK OF INDIA(508548)
276 PAHADGARH MP-01-004-061-003/32-A
(GEHTOLI) 		1701004061NRG24231120231350918 24/11/2023 kalyan dhakad 1701004061WL020259 kalyan dhakad 00415 SBIN0030309 1105 1105 Processed 01/01/2024 324009216 kalyandhakad STATE BANK OF INDIA(508548)
277 PAHADGARH MP-01-004-061-003/330
(GEHTOLI) 		1701004061NRG24231120231350922 24/11/2023 kedar 1701004061WL020259 kedar 00415 SBIN0030309 1105 1105 Processed 01/01/2024 324009216 kedar STATE BANK OF INDIA(508548)
278 PAHADGARH MP-01-004-061-003/350
(GEHTOLI) 		1701004061NRG24231120231350924 24/11/2023 Laxmi 1701004061WL020259 Laxmi 00415 SBIN0030309 1105 1105 Processed 01/01/2024 324009216 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
279 PAHADGARH MP-01-004-061-003/409
(GEHTOLI) 		1701004061NRG24231120231350941 24/11/2023 Krishna 1701004061WL020259 Krishna 00415 SBIN0030309 1105 1105 Processed 01/01/2024 324009216 Krishna STATE BANK OF INDIA(508548)
280 PAHADGARH MP-01-004-061-003/412
(GEHTOLI) 		1701004061NRG24231120231350944 24/11/2023 Laxmi 1701004061WL020259 Laxmi 00415 SBIN0030309 1105 1105 Processed 01/01/2024 324009216 Laxmi STATE BANK OF INDIA(508548)
281 PAHADGARH MP-01-004-061-003/42-A
(GEHTOLI) 		1701004061NRG24231120231350945 24/11/2023 rachana dhakad 1701004061WL020259 rachana dhakad 00415 SBIN0030309 1105 1105 Processed 01/01/2024 324009216 rachanadhakad STATE BANK OF INDIA(508548)
282 PAHADGARH MP-01-004-061-003/47-A
(GEHTOLI) 		1701004061NRG24231120231350950 24/11/2023 Rambaran yadav 1701004061WL020259 Rambaran yadav 00415 SBIN0030309 1105 1105 Processed 01/01/2024 324009216 Rambaranyadav STATE BANK OF INDIA(508548)
283 PAHADGARH MP-01-004-061-005/263
(GEHTOLI) 		1701004061NRG24231120231350958 24/11/2023 jagdeesh dhakad 1701004061WL020259 jagdeesh dhakad 00415 SBIN0030309 1105 1105 Processed 01/01/2024 324009216 jagdeeshdhakad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21879 21879
284 PAHADGARH MP-01-004-061-003/407
(GEHTOLI) 		1701004061NRG24231120231350939 24/11/2023 geeta 1701004061WL020259 geeta 00415 SBIN0030417 1105 1105 Processed 01/01/2024 324009216 geeta STATE BANK OF INDIA(508548)
285 PAHADGARH MP-01-004-061-005/364-D
(GEHTOLI) 		1701004061NRG24231120231350965 24/11/2023 Aakash 1701004061WL020259 Aakash 00415 SBIN0030417 1105 1105 Processed 01/01/2024 324009216 Aakash STATE BANK OF INDIA(508548)
SubTotal 2210 2210
286 PAHADGARH MP-01-004-002-001/1149
(RAJAUDA) 		1701004002NRG24231120231356444 24/11/2023 ANITA DHAKAR 1701004002WL020323 ANITA DHAKAR 00415 SBIN0030439 1326 1326 Processed 01/01/2024 324009216 ANITADHAKAR STATE BANK OF INDIA(508548)
287 PAHADGARH MP-01-004-002-001/989
(RAJAUDA) 		1701004002NRG24231120231356499 24/11/2023 NEETU 1701004002WL020323 NEETU 00415 SBIN0030439 1326 1326 Processed 01/01/2024 324009216 NEETU STATE BANK OF INDIA(508548)
288 PAHADGARH MP-01-004-002-001/991
(RAJAUDA) 		1701004002NRG24231120231356501 24/11/2023 DASHRATH 1701004002WL020323 DASHRATH 00415 SBIN0030439 1326 1326 Processed 01/01/2024 324009216 DASHRATH STATE BANK OF INDIA(508548)
289 PAHADGARH MP-01-004-002-001/992
(RAJAUDA) 		1701004002NRG24231120231356502 24/11/2023 VINITA 1701004002WL020323 VINITA 00415 SBIN0030439 1326 1326 Processed 01/01/2024 324009216 VINITA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
290 PAHADGARH MP-01-004-061-003/352
(GEHTOLI) 		1701004061NRG24231120231350925 24/11/2023 Dharmendra 1701004061WL020259 Dharmendra 00462 UCBA0000048 1105 1105 Rejected 03/01/2024 A/c Blocked or Frozen
291 PAHADGARH MP-01-004-061-003/408
(GEHTOLI) 		1701004061NRG24231120231350940 24/11/2023 Shivani 1701004061WL020259 Shivani 00462 UCBA0000048 1105 1105 Processed 01/01/2024 324009216 Shivani UCO BANK(607066)
SubTotal 2210 2210
292 PAHADGARH MP-01-004-061-001/2003
(GEHTOLI) 		1701004061NRG24231120231350824 24/11/2023 rajendra 1701004061WL020259 rajendra 00462 UCBA0001025 1105 1105 Processed 01/01/2024 324009216 rajendra STATE BANK OF INDIA(508548)
293 PAHADGARH MP-01-004-061-001/205
(GEHTOLI) 		1701004061NRG24231120231350825 24/11/2023 vinod dhakad 1701004061WL020259 vinod dhakad 00462 UCBA0001025 1105 1105 Processed 01/01/2024 324009216 vinoddhakad UCO BANK(607066)
294 PAHADGARH MP-01-004-061-003/51
(GEHTOLI) 		1701004061NRG24231120231350952 24/11/2023 santu 1701004061WL020259 santu 00462 UCBA0001025 1105 1105 Processed 01/01/2024 324009216 santu STATE BANK OF INDIA(508548)
SubTotal 3315 3315
295 PAHADGARH MP-01-004-061-003/228
(GEHTOLI) 		1701004061NRG24231120231350877 24/11/2023 Sultan 1701004061WL020259 Sultan 00462 UCBA0001139 1105 1105 Processed 01/01/2024 324009216 Sultan AIRTEL PAYMENTS BANK LIMITED(990288)
296 PAHADGARH MP-01-004-061-003/283
(GEHTOLI) 		1701004061NRG24231120231350897 24/11/2023 Ramniwas 1701004061WL020259 Ramniwas 00462 UCBA0001139 1105 1105 Processed 01/01/2024 324009216 Ramniwas AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
297 PAHADGARH MP-01-004-061-003/301
(GEHTOLI) 		1701004061NRG24231120231350903 24/11/2023 Surendra 1701004061WL020259 Surendra 00462 UCBA0001844 1105 1105 Processed 01/01/2024 324009216 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
298 PAHADGARH MP-01-004-002-001/1139
(RAJAUDA) 		1701004002NRG24231120231356436 24/11/2023 ravi 1701004002WL020323 ravi 00468 UBIN0543527 1326 1326 Processed 01/01/2024 324009216 ravi UNION BANK OF INDIA(508500)
299 PAHADGARH MP-01-004-037-002/694
(KHUTIYANIHAR) 		1701004037NRG24231120231351024 24/11/2023 Kalendri 1701004037WL020265 Kalendri 00468 UBIN0543527 884 884 Processed 01/01/2024 324009216 Kalendri INDIA POST PAYMENTS BANK LIMITED(508528)
300 PAHADGARH MP-01-004-037-002/695
(KHUTIYANIHAR) 		1701004037NRG24231120231351025 24/11/2023 Ramdulai 1701004037WL020265 Ramdulai 00468 UBIN0543527 884 884 Processed 01/01/2024 324009216 Ramdulai INDIA POST PAYMENTS BANK LIMITED(508528)
301 PAHADGARH MP-01-004-037-002/697
(KHUTIYANIHAR) 		1701004037NRG24231120231351026 24/11/2023 Suresh Singh Gurjar 1701004037WL020265 Suresh Singh Gurjar 00468 UBIN0543527 884 884 Processed 01/01/2024 324009216 SureshSinghGurjar STATE BANK OF INDIA(508548)
302 PAHADGARH MP-01-004-037-002/698
(KHUTIYANIHAR) 		1701004037NRG24231120231351027 24/11/2023 Barelal 1701004037WL020265 Barelal 00468 UBIN0543527 884 884 Processed 01/01/2024 324009216 Barelal UNION BANK OF INDIA(508500)
303 PAHADGARH MP-01-004-052-001/326-B
(JHOND) 		1701004052NRG24231120231354374 24/11/2023 renu prajapati 1701004052WL020295 renu prajapati 00468 UBIN0543527 1105 1105 Processed 02/01/2024 324009216 renuprajapati INDIAN OVERSEAS BANK(508541)
304 PAHADGARH MP-01-004-052-002/2013
(JHOND) 		1701004052NRG24231120231354458 24/11/2023 RAJARAM 1701004052WL020295 RAJARAM 00468 UBIN0543527 1105 1105 Processed 01/01/2024 324009216 RAJARAM FINO PAYMENTS BANK LTD(608001)
305 PAHADGARH MP-01-004-052-002/448
(JHOND) 		1701004052NRG24231120231354464 24/11/2023 RAMJILAL 1701004052WL020295 RAMJILAL 00468 UBIN0543527 1105 1105 Processed 01/01/2024 324009216 RAMJILAL STATE BANK OF INDIA(508548)
SubTotal 8177 8177
306 PAHADGARH MP-01-004-061-005/133
(GEHTOLI) 		1701004061NRG24231120231350957 24/11/2023 veerbal 1701004061WL020259 veerbal 00468 UBIN0558311 1105 1105 Processed 01/01/2024 324009216 veerbal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
307 PAHADGARH MP-01-004-002-001/514
(RAJAUDA) 		1701004002NRG24231120231356472 24/11/2023 maheshwari 1701004002WL020323 maheshwari 00468 UBIN0575429 1326 1326 Processed 01/01/2024 324009216 maheshwari STATE BANK OF INDIA(508548)
308 PAHADGARH MP-01-004-002-001/515
(RAJAUDA) 		1701004002NRG24231120231356473 24/11/2023 rajesh 1701004002WL020323 rajesh 00468 UBIN0575429 1326 1326 Processed 01/01/2024 324009216 rajesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
309 PAHADGARH MP-01-004-002-001/1136
(RAJAUDA) 		1701004002NRG24231120231356434 24/11/2023 LOKENDRA 1701004002WL020323 LOKENDRA 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 LOKENDRA STATE BANK OF INDIA(508548)
310 PAHADGARH MP-01-004-002-001/1140
(RAJAUDA) 		1701004002NRG24231120231356437 24/11/2023 ramu 1701004002WL020323 ramu 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 ramu FINO PAYMENTS BANK LTD(608001)
311 PAHADGARH MP-01-004-002-001/1142
(RAJAUDA) 		1701004002NRG24231120231356439 24/11/2023 saurabh 1701004002WL020323 saurabh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 saurabh FINO PAYMENTS BANK LTD(608001)
312 PAHADGARH MP-01-004-002-001/1147
(RAJAUDA) 		1701004002NRG24231120231356442 24/11/2023 munesh 1701004002WL020323 munesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 munesh FINO PAYMENTS BANK LTD(608001)
313 PAHADGARH MP-01-004-002-001/2065
(RAJAUDA) 		1701004002NRG24231120231356450 24/11/2023 lori 1701004002WL020323 lori 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 lori STATE BANK OF INDIA(508548)
314 PAHADGARH MP-01-004-002-001/39
(RAJAUDA) 		1701004002NRG24231120231356465 24/11/2023 nrmda 1701004002WL020323 nrmda 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 nrmda STATE BANK OF INDIA(508548)
315 PAHADGARH MP-01-004-002-001/502
(RAJAUDA) 		1701004002NRG24231120231356468 24/11/2023 suneeta 1701004002WL020323 suneeta 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 suneeta FINO PAYMENTS BANK LTD(608001)
316 PAHADGARH MP-01-004-002-001/503
(RAJAUDA) 		1701004002NRG24231120231356469 24/11/2023 manisha 1701004002WL020323 manisha 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 manisha FINO PAYMENTS BANK LTD(608001)
317 PAHADGARH MP-01-004-002-001/506
(RAJAUDA) 		1701004002NRG24231120231356470 24/11/2023 maya 1701004002WL020323 maya 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 maya AIRTEL PAYMENTS BANK LIMITED(990288)
318 PAHADGARH MP-01-004-002-001/509
(RAJAUDA) 		1701004002NRG24231120231356471 24/11/2023 vimla 1701004002WL020323 vimla 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 vimla CENTRAL BANK OF INDIA(607115)
319 PAHADGARH MP-01-004-002-001/572
(RAJAUDA) 		1701004002NRG24231120231356477 24/11/2023 geeta 1701004002WL020323 geeta 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 geeta STATE BANK OF INDIA(508548)
320 PAHADGARH MP-01-004-024-001/160-A
(CHINNONIKARERA) 		1701004024NRG24231120231355479 24/11/2023 Nisha 1701004024WL020312 Nisha 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 Nisha FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-024-001/160-C
(CHINNONIKARERA) 		1701004024NRG24231120231355480 24/11/2023 anita 1701004024WL020312 anita 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 anita FINO PAYMENTS BANK LTD(608001)
322 PAHADGARH MP-01-004-024-001/161-A
(CHINNONIKARERA) 		1701004024NRG24231120231355481 24/11/2023 ramveer 1701004024WL020312 ramveer 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 ramveer FINO PAYMENTS BANK LTD(608001)
323 PAHADGARH MP-01-004-024-001/162-C
(CHINNONIKARERA) 		1701004024NRG24231120231355482 24/11/2023 badka 1701004024WL020312 badka 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 badka FINO PAYMENTS BANK LTD(608001)
324 PAHADGARH MP-01-004-024-001/1724
(CHINNONIKARERA) 		1701004024NRG24231120231355483 24/11/2023 Akash 1701004024WL020312 Akash 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 Akash UCO BANK(607066)
325 PAHADGARH MP-01-004-024-001/1725
(CHINNONIKARERA) 		1701004024NRG24231120231355484 24/11/2023 Ajay Rajak 1701004024WL020312 Ajay Rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 AjayRajak FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-024-001/1726
(CHINNONIKARERA) 		1701004024NRG24231120231355485 24/11/2023 Baikunthi 1701004024WL020312 Baikunthi 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 Baikunthi CENTRAL BANK OF INDIA(607115)
327 PAHADGARH MP-01-004-024-001/1727
(CHINNONIKARERA) 		1701004024NRG24231120231355486 24/11/2023 Karishma 1701004024WL020312 Karishma 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 Karishma FINO PAYMENTS BANK LTD(608001)
328 PAHADGARH MP-01-004-024-001/1728
(CHINNONIKARERA) 		1701004024NRG24231120231355487 24/11/2023 Priti 1701004024WL020312 Priti 00688 FINO0001001 442 442 Processed 01/01/2024 324009216 Priti FINO PAYMENTS BANK LTD(608001)
329 PAHADGARH MP-01-004-024-001/1729
(CHINNONIKARERA) 		1701004024NRG24231120231355488 24/11/2023 Aravindra Rajak 1701004024WL020312 Aravindra Rajak 00688 FINO0001001 442 442 Processed 01/01/2024 324009216 AravindraRajak FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-024-001/1731
(CHINNONIKARERA) 		1701004024NRG24231120231355489 24/11/2023 Rachana 1701004024WL020312 Rachana 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 Rachana FINO PAYMENTS BANK LTD(608001)
331 PAHADGARH MP-01-004-024-001/1735
(CHINNONIKARERA) 		1701004024NRG24231120231355490 24/11/2023 Raghuveer Singh 1701004024WL020312 Raghuveer Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 RaghuveerSingh STATE BANK OF INDIA(508548)
332 PAHADGARH MP-01-004-024-001/1736
(CHINNONIKARERA) 		1701004024NRG24231120231355491 24/11/2023 Kanta 1701004024WL020312 Kanta 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 Kanta FINO PAYMENTS BANK LTD(608001)
333 PAHADGARH MP-01-004-024-001/1737
(CHINNONIKARERA) 		1701004024NRG24231120231355492 24/11/2023 Akash Rajak 1701004024WL020312 Akash Rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 AkashRajak FINO PAYMENTS BANK LTD(608001)
334 PAHADGARH MP-01-004-024-001/1738
(CHINNONIKARERA) 		1701004024NRG24231120231355493 24/11/2023 Devakeenandan 1701004024WL020312 Devakeenandan 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 Devakeenandan FINO PAYMENTS BANK LTD(608001)
335 PAHADGARH MP-01-004-024-001/1742
(CHINNONIKARERA) 		1701004024NRG24231120231355494 24/11/2023 Poonam 1701004024WL020312 Poonam 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 Poonam FINO PAYMENTS BANK LTD(608001)
336 PAHADGARH MP-01-004-024-001/1743
(CHINNONIKARERA) 		1701004024NRG24231120231355495 24/11/2023 Khushi Rajak 1701004024WL020312 Khushi Rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 KhushiRajak FINO PAYMENTS BANK LTD(608001)
337 PAHADGARH MP-01-004-024-001/1745
(CHINNONIKARERA) 		1701004024NRG24231120231355496 24/11/2023 Ajanta 1701004024WL020312 Ajanta 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 Ajanta FINO PAYMENTS BANK LTD(608001)
338 PAHADGARH MP-01-004-024-001/1749
(CHINNONIKARERA) 		1701004024NRG24231120231355497 24/11/2023 Ramshree Rajak 1701004024WL020312 Ramshree Rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 RamshreeRajak FINO PAYMENTS BANK LTD(608001)
339 PAHADGARH MP-01-004-024-001/1750
(CHINNONIKARERA) 		1701004024NRG24231120231355498 24/11/2023 Arati Rajak 1701004024WL020312 Arati Rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 AratiRajak FINO PAYMENTS BANK LTD(608001)
340 PAHADGARH MP-01-004-024-001/1751
(CHINNONIKARERA) 		1701004024NRG24231120231355499 24/11/2023 Neetesh 1701004024WL020312 Neetesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 Neetesh FINO PAYMENTS BANK LTD(608001)
341 PAHADGARH MP-01-004-024-001/1771
(CHINNONIKARERA) 		1701004024NRG24231120231355503 24/11/2023 Reena 1701004024WL020312 Reena 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 Reena FINO PAYMENTS BANK LTD(608001)
342 PAHADGARH MP-01-004-024-001/1772
(CHINNONIKARERA) 		1701004024NRG24231120231355504 24/11/2023 Akhilesh 1701004024WL020312 Akhilesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 Akhilesh FINO PAYMENTS BANK LTD(608001)
343 PAHADGARH MP-01-004-024-001/1773
(CHINNONIKARERA) 		1701004024NRG24231120231355505 24/11/2023 Krishna 1701004024WL020312 Krishna 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 Krishna FINO PAYMENTS BANK LTD(608001)
344 PAHADGARH MP-01-004-024-001/337-B
(CHINNONIKARERA) 		1701004024NRG24231120231355513 24/11/2023 hemlata 1701004024WL020312 hemlata 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 hemlata CENTRAL BANK OF INDIA(607115)
345 PAHADGARH MP-01-004-024-001/510-C
(CHINNONIKARERA) 		1701004024NRG24231120231355515 24/11/2023 Manjesh Devi 1701004024WL020312 Manjesh Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 ManjeshDevi AIRTEL PAYMENTS BANK LIMITED(990288)
346 PAHADGARH MP-01-004-024-001/520-A
(CHINNONIKARERA) 		1701004024NRG24231120231355516 24/11/2023 Dharm Veer 1701004024WL020312 Dharm Veer 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 DharmVeer FINO PAYMENTS BANK LTD(608001)
347 PAHADGARH MP-01-004-024-001/521-B
(CHINNONIKARERA) 		1701004024NRG24231120231355517 24/11/2023 Shatrughn 1701004024WL020312 Shatrughn 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 Shatrughn STATE BANK OF INDIA(508548)
348 PAHADGARH MP-01-004-024-001/521-C
(CHINNONIKARERA) 		1701004024NRG24231120231355518 24/11/2023 Ramlakhan 1701004024WL020312 Ramlakhan 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 Ramlakhan FINO PAYMENTS BANK LTD(608001)
349 PAHADGARH MP-01-004-024-001/521-D
(CHINNONIKARERA) 		1701004024NRG24231120231355519 24/11/2023 Indrajeet 1701004024WL020312 Indrajeet 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 Indrajeet FINO PAYMENTS BANK LTD(608001)
350 PAHADGARH MP-01-004-024-001/522-B
(CHINNONIKARERA) 		1701004024NRG24231120231355520 24/11/2023 Kangan Tyagi 1701004024WL020312 Kangan Tyagi 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 KanganTyagi FINO PAYMENTS BANK LTD(608001)
351 PAHADGARH MP-01-004-024-001/522-C
(CHINNONIKARERA) 		1701004024NRG24231120231355521 24/11/2023 Bharat Tyagi 1701004024WL020312 Bharat Tyagi 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 BharatTyagi FINO PAYMENTS BANK LTD(608001)
352 PAHADGARH MP-01-004-024-001/540-A
(CHINNONIKARERA) 		1701004024NRG24231120231355522 24/11/2023 Sultan 1701004024WL020312 Sultan 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 Sultan FINO PAYMENTS BANK LTD(608001)
353 PAHADGARH MP-01-004-024-001/540-B
(CHINNONIKARERA) 		1701004024NRG24231120231355523 24/11/2023 Puspa 1701004024WL020312 Puspa 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 Puspa FINO PAYMENTS BANK LTD(608001)
354 PAHADGARH MP-01-004-024-001/540-C
(CHINNONIKARERA) 		1701004024NRG24231120231355524 24/11/2023 Shishupal 1701004024WL020312 Shishupal 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 Shishupal FINO PAYMENTS BANK LTD(608001)
355 PAHADGARH MP-01-004-024-001/550-A
(CHINNONIKARERA) 		1701004024NRG24231120231355525 24/11/2023 Sarvesh 1701004024WL020312 Sarvesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 Sarvesh FINO PAYMENTS BANK LTD(608001)
356 PAHADGARH MP-01-004-024-001/550-B
(CHINNONIKARERA) 		1701004024NRG24231120231355526 24/11/2023 Uttam 1701004024WL020312 Uttam 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 Uttam FINO PAYMENTS BANK LTD(608001)
357 PAHADGARH MP-01-004-024-001/550-C
(CHINNONIKARERA) 		1701004024NRG24231120231355527 24/11/2023 Shrilal Kushwah 1701004024WL020312 Shrilal Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 ShrilalKushwah FINO PAYMENTS BANK LTD(608001)
358 PAHADGARH MP-01-004-024-001/550-D
(CHINNONIKARERA) 		1701004024NRG24231120231355528 24/11/2023 Sumer Singh Kushwah 1701004024WL020312 Sumer Singh Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 SumerSinghKushwah FINO PAYMENTS BANK LTD(608001)
359 PAHADGARH MP-01-004-024-001/590-A
(CHINNONIKARERA) 		1701004024NRG24231120231355529 24/11/2023 Ravi 1701004024WL020312 Ravi 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 Ravi FINO PAYMENTS BANK LTD(608001)
360 PAHADGARH MP-01-004-024-001/590-B
(CHINNONIKARERA) 		1701004024NRG24231120231355530 24/11/2023 Shiv Singh 1701004024WL020312 Shiv Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 ShivSingh AIRTEL PAYMENTS BANK LIMITED(990288)
361 PAHADGARH MP-01-004-024-001/590-C
(CHINNONIKARERA) 		1701004024NRG24231120231355531 24/11/2023 Pooja 1701004024WL020312 Pooja 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 Pooja AIRTEL PAYMENTS BANK LIMITED(990288)
362 PAHADGARH MP-01-004-024-001/590-D
(CHINNONIKARERA) 		1701004024NRG24231120231355532 24/11/2023 Rajkumari 1701004024WL020312 Rajkumari 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 Rajkumari FINO PAYMENTS BANK LTD(608001)
363 PAHADGARH MP-01-004-024-001/591-A
(CHINNONIKARERA) 		1701004024NRG24231120231355533 24/11/2023 Veerendra Singh 1701004024WL020312 Veerendra Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 VeerendraSingh STATE BANK OF INDIA(508548)
364 PAHADGARH MP-01-004-024-001/591-B
(CHINNONIKARERA) 		1701004024NRG24231120231355534 24/11/2023 Rammurti 1701004024WL020312 Rammurti 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 Rammurti STATE BANK OF INDIA(508548)
365 PAHADGARH MP-01-004-024-001/591-C
(CHINNONIKARERA) 		1701004024NRG24231120231355535 24/11/2023 Sunawa 1701004024WL020312 Sunawa 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 Sunawa FINO PAYMENTS BANK LTD(608001)
366 PAHADGARH MP-01-004-024-001/591-D
(CHINNONIKARERA) 		1701004024NRG24231120231355536 24/11/2023 Saroj Kushwah 1701004024WL020312 Saroj Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 SarojKushwah FINO PAYMENTS BANK LTD(608001)
367 PAHADGARH MP-01-004-024-001/592-A
(CHINNONIKARERA) 		1701004024NRG24231120231355537 24/11/2023 Naval Singh 1701004024WL020312 Naval Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 NavalSingh FINO PAYMENTS BANK LTD(608001)
368 PAHADGARH MP-01-004-024-001/592-B
(CHINNONIKARERA) 		1701004024NRG24231120231355538 24/11/2023 Rajesh Kushwah 1701004024WL020312 Rajesh Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 RajeshKushwah FINO PAYMENTS BANK LTD(608001)
369 PAHADGARH MP-01-004-024-001/592-C
(CHINNONIKARERA) 		1701004024NRG24231120231355539 24/11/2023 Sunil Kushwah 1701004024WL020312 Sunil Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 SunilKushwah FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-024-001/592-D
(CHINNONIKARERA) 		1701004024NRG24231120231355540 24/11/2023 Ravi Singh Baghel 1701004024WL020312 Ravi Singh Baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 RaviSinghBaghel PAYTM PAYMENTS BANK LTD(608032)
371 PAHADGARH MP-01-004-024-001/593-A
(CHINNONIKARERA) 		1701004024NRG24231120231355541 24/11/2023 Urmila 1701004024WL020312 Urmila 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 Urmila STATE BANK OF INDIA(508548)
372 PAHADGARH MP-01-004-024-001/593-B
(CHINNONIKARERA) 		1701004024NRG24231120231355542 24/11/2023 Jitendra Kushwah 1701004024WL020312 Jitendra Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 JitendraKushwah FINO PAYMENTS BANK LTD(608001)
373 PAHADGARH MP-01-004-024-001/634-B
(CHINNONIKARERA) 		1701004024NRG24231120231355544 24/11/2023 Gajendra 1701004024WL020312 Gajendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 Gajendra FINO PAYMENTS BANK LTD(608001)
374 PAHADGARH MP-01-004-024-001/636-B
(CHINNONIKARERA) 		1701004024NRG24231120231355546 24/11/2023 Ramalakhan 1701004024WL020312 Ramalakhan 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 Ramalakhan FINO PAYMENTS BANK LTD(608001)
375 PAHADGARH MP-01-004-024-001/636-C
(CHINNONIKARERA) 		1701004024NRG24231120231355547 24/11/2023 Godawari 1701004024WL020312 Godawari 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 Godawari FINO PAYMENTS BANK LTD(608001)
376 PAHADGARH MP-01-004-024-001/636-D
(CHINNONIKARERA) 		1701004024NRG24231120231355548 24/11/2023 Sapna 1701004024WL020312 Sapna 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 Sapna FINO PAYMENTS BANK LTD(608001)
377 PAHADGARH MP-01-004-024-001/638-A
(CHINNONIKARERA) 		1701004024NRG24231120231355550 24/11/2023 Rambaran 1701004024WL020312 Rambaran 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 Rambaran FINO PAYMENTS BANK LTD(608001)
378 PAHADGARH MP-01-004-024-001/638-B
(CHINNONIKARERA) 		1701004024NRG24231120231355551 24/11/2023 Karishma 1701004024WL020312 Karishma 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 Karishma FINO PAYMENTS BANK LTD(608001)
379 PAHADGARH MP-01-004-024-001/638-C
(CHINNONIKARERA) 		1701004024NRG24231120231355552 24/11/2023 Arati 1701004024WL020312 Arati 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 Arati FINO PAYMENTS BANK LTD(608001)
380 PAHADGARH MP-01-004-024-001/638-D
(CHINNONIKARERA) 		1701004024NRG24231120231355553 24/11/2023 Varsha 1701004024WL020312 Varsha 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 Varsha FINO PAYMENTS BANK LTD(608001)
381 PAHADGARH MP-01-004-024-001/639-A
(CHINNONIKARERA) 		1701004024NRG24231120231355555 24/11/2023 Mahesh 1701004024WL020312 Mahesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 Mahesh FINO PAYMENTS BANK LTD(608001)
382 PAHADGARH MP-01-004-024-001/639-B
(CHINNONIKARERA) 		1701004024NRG24231120231355556 24/11/2023 Hukam Singh 1701004024WL020312 Hukam Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 HukamSingh FINO PAYMENTS BANK LTD(608001)
383 PAHADGARH MP-01-004-024-001/639-C
(CHINNONIKARERA) 		1701004024NRG24231120231355557 24/11/2023 Prem 1701004024WL020312 Prem 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 Prem STATE BANK OF INDIA(508548)
384 PAHADGARH MP-01-004-024-001/639-D
(CHINNONIKARERA) 		1701004024NRG24231120231355558 24/11/2023 Nisha 1701004024WL020312 Nisha 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 Nisha FINO PAYMENTS BANK LTD(608001)
385 PAHADGARH MP-01-004-024-001/640-A
(CHINNONIKARERA) 		1701004024NRG24231120231355559 24/11/2023 Ketuki 1701004024WL020312 Ketuki 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 Ketuki FINO PAYMENTS BANK LTD(608001)
386 PAHADGARH MP-01-004-024-001/650-B
(CHINNONIKARERA) 		1701004024NRG24231120231355561 24/11/2023 vimlesh 1701004024WL020312 vimlesh 00688 FINO0001001 442 442 Processed 01/01/2024 324009216 vimlesh FINO PAYMENTS BANK LTD(608001)
387 PAHADGARH MP-01-004-024-001/651-C
(CHINNONIKARERA) 		1701004024NRG24231120231355566 24/11/2023 Hakim 1701004024WL020312 Hakim 00688 FINO0001001 442 442 Processed 01/01/2024 324009216 Hakim FINO PAYMENTS BANK LTD(608001)
388 PAHADGARH MP-01-004-024-001/651-D
(CHINNONIKARERA) 		1701004024NRG24231120231355567 24/11/2023 Rubi Tyagi 1701004024WL020312 Rubi Tyagi 00688 FINO0001001 442 442 Processed 01/01/2024 324009216 RubiTyagi FINO PAYMENTS BANK LTD(608001)
389 PAHADGARH MP-01-004-024-001/655-A
(CHINNONIKARERA) 		1701004024NRG24231120231355568 24/11/2023 Umakumari 1701004024WL020312 Umakumari 00688 FINO0001001 442 442 Processed 01/01/2024 324009216 Umakumari FINO PAYMENTS BANK LTD(608001)
390 PAHADGARH MP-01-004-024-001/659-A
(CHINNONIKARERA) 		1701004024NRG24231120231355569 24/11/2023 Mamata 1701004024WL020312 Mamata 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 Mamata FINO PAYMENTS BANK LTD(608001)
391 PAHADGARH MP-01-004-024-001/659-C
(CHINNONIKARERA) 		1701004024NRG24231120231355570 24/11/2023 Ashish 1701004024WL020312 Ashish 00688 FINO0001001 1326 1326 Processed 01/01/2024 324009216 Ashish FINO PAYMENTS BANK LTD(608001)
392 PAHADGARH MP-01-004-037-001/727
(KHUTIYANIHAR) 		1701004037NRG24231120231351079 24/11/2023 Rinku 1701004037WL020266 Rinku 00688 FINO0001001 884 884 Processed 01/01/2024 324009216 Rinku FINO PAYMENTS BANK LTD(608001)
393 PAHADGARH MP-01-004-037-001/728
(KHUTIYANIHAR) 		1701004037NRG24231120231351080 24/11/2023 Ramkumar 1701004037WL020266 Ramkumar 00688 FINO0001001 884 884 Processed 01/01/2024 324009216 Ramkumar CENTRAL BANK OF INDIA(607115)
394 PAHADGARH MP-01-004-037-001/729
(KHUTIYANIHAR) 		1701004037NRG24231120231351081 24/11/2023 Deepak Jatav 1701004037WL020266 Deepak Jatav 00688 FINO0001001 884 884 Processed 01/01/2024 324009216 DeepakJatav FINO PAYMENTS BANK LTD(608001)
395 PAHADGARH MP-01-004-037-001/730
(KHUTIYANIHAR) 		1701004037NRG24231120231351082 24/11/2023 Anjali Jatav 1701004037WL020266 Anjali Jatav 00688 FINO0001001 884 884 Processed 01/01/2024 324009216 AnjaliJatav FINO PAYMENTS BANK LTD(608001)
396 PAHADGARH MP-01-004-037-001/731
(KHUTIYANIHAR) 		1701004037NRG24231120231351083 24/11/2023 Mukesh Sikarwar 1701004037WL020266 Mukesh Sikarwar 00688 FINO0001001 884 884 Processed 01/01/2024 324009216 MukeshSikarwar FINO PAYMENTS BANK LTD(608001)
397 PAHADGARH MP-01-004-037-001/733
(KHUTIYANIHAR) 		1701004037NRG24231120231351085 24/11/2023 Mayank Gour 1701004037WL020266 Mayank Gour 00688 FINO0001001 884 884 Processed 01/01/2024 324009216 MayankGour FINO PAYMENTS BANK LTD(608001)
398 PAHADGARH MP-01-004-037-001/734
(KHUTIYANIHAR) 		1701004037NRG24231120231351086 24/11/2023 Rishikesh Sharma 1701004037WL020266 Rishikesh Sharma 00688 FINO0001001 884 884 Processed 01/01/2024 324009216 RishikeshSharma FINO PAYMENTS BANK LTD(608001)
399 PAHADGARH MP-01-004-037-002/761
(KHUTIYANIHAR) 		1701004037NRG24231120231351072 24/11/2023 Dilip 1701004037WL020265 Dilip 00688 FINO0001001 884 884 Processed 01/01/2024 324009216 Dilip FINO PAYMENTS BANK LTD(608001)
400 PAHADGARH MP-01-004-037-002/762
(KHUTIYANIHAR) 		1701004037NRG24231120231351073 24/11/2023 Satendra Tomar 1701004037WL020265 Satendra Tomar 00688 FINO0001001 884 884 Processed 01/01/2024 324009216 SatendraTomar FINO PAYMENTS BANK LTD(608001)
401 PAHADGARH MP-01-004-037-002/763
(KHUTIYANIHAR) 		1701004037NRG24231120231351074 24/11/2023 Naresh Singh 1701004037WL020265 Naresh Singh 00688 FINO0001001 884 884 Processed 01/01/2024 324009216 NareshSingh FINO PAYMENTS BANK LTD(608001)
402 PAHADGARH MP-01-004-037-002/764
(KHUTIYANIHAR) 		1701004037NRG24231120231351075 24/11/2023 Meera 1701004037WL020265 Meera 00688 FINO0001001 884 884 Processed 01/01/2024 324009216 Meera FINO PAYMENTS BANK LTD(608001)
403 PAHADGARH MP-01-004-037-002/765
(KHUTIYANIHAR) 		1701004037NRG24231120231351094 24/11/2023 Mohaer Singh 1701004037WL020266 Mohaer Singh 00688 FINO0001001 884 884 Processed 01/01/2024 324009216 MohaerSingh FINO PAYMENTS BANK LTD(608001)
404 PAHADGARH MP-01-004-037-002/777
(KHUTIYANIHAR) 		1701004037NRG24231120231351104 24/11/2023 Seema Vais 1701004037WL020266 Seema Vais 00688 FINO0001001 884 884 Processed 01/01/2024 324009216 SeemaVais FINO PAYMENTS BANK LTD(608001)
405 PAHADGARH MP-01-004-037-002/778
(KHUTIYANIHAR) 		1701004037NRG24231120231351105 24/11/2023 Sachin 1701004037WL020266 Sachin 00688 FINO0001001 884 884 Processed 01/01/2024 324009216 Sachin FINO PAYMENTS BANK LTD(608001)
406 PAHADGARH MP-01-004-037-002/779
(KHUTIYANIHAR) 		1701004037NRG24231120231351106 24/11/2023 Munendra Singh 1701004037WL020266 Munendra Singh 00688 FINO0001001 884 884 Processed 01/01/2024 324009216 MunendraSingh FINO PAYMENTS BANK LTD(608001)
407 PAHADGARH MP-01-004-037-002/780
(KHUTIYANIHAR) 		1701004037NRG24231120231351107 24/11/2023 Rambaran 1701004037WL020266 Rambaran 00688 FINO0001001 884 884 Processed 01/01/2024 324009216 Rambaran FINO PAYMENTS BANK LTD(608001)
408 PAHADGARH MP-01-004-037-002/781
(KHUTIYANIHAR) 		1701004037NRG24231120231351108 24/11/2023 Satish Sikarwar 1701004037WL020266 Satish Sikarwar 00688 FINO0001001 884 884 Processed 01/01/2024 324009216 SatishSikarwar FINO PAYMENTS BANK LTD(608001)
409 PAHADGARH MP-01-004-037-002/782
(KHUTIYANIHAR) 		1701004037NRG24231120231351109 24/11/2023 Braj Kishor 1701004037WL020266 Braj Kishor 00688 FINO0001001 884 884 Processed 01/01/2024 324009216 BrajKishor FINO PAYMENTS BANK LTD(608001)
410 PAHADGARH MP-01-004-037-002/783
(KHUTIYANIHAR) 		1701004037NRG24231120231351110 24/11/2023 Ravi Singh 1701004037WL020266 Ravi Singh 00688 FINO0001001 884 884 Processed 01/01/2024 324009216 RaviSingh FINO PAYMENTS BANK LTD(608001)
411 PAHADGARH MP-01-004-037-002/784
(KHUTIYANIHAR) 		1701004037NRG24231120231351111 24/11/2023 Vakeel Singh 1701004037WL020266 Vakeel Singh 00688 FINO0001001 884 884 Processed 01/01/2024 324009216 VakeelSingh FINO PAYMENTS BANK LTD(608001)
412 PAHADGARH MP-01-004-037-002/785
(KHUTIYANIHAR) 		1701004037NRG24231120231351112 24/11/2023 Shailendra Singh 1701004037WL020266 Shailendra Singh 00688 FINO0001001 884 884 Processed 01/01/2024 324009216 ShailendraSingh STATE BANK OF INDIA(508548)
413 PAHADGARH MP-01-004-037-002/786
(KHUTIYANIHAR) 		1701004037NRG24231120231351113 24/11/2023 Lakhan Singh 1701004037WL020266 Lakhan Singh 00688 FINO0001001 884 884 Processed 01/01/2024 324009216 LakhanSingh FINO PAYMENTS BANK LTD(608001)
414 PAHADGARH MP-01-004-037-002/788
(KHUTIYANIHAR) 		1701004037NRG24231120231351114 24/11/2023 Ravita 1701004037WL020266 Ravita 00688 FINO0001001 884 884 Processed 01/01/2024 324009216 Ravita FINO PAYMENTS BANK LTD(608001)
415 PAHADGARH MP-01-004-037-002/789
(KHUTIYANIHAR) 		1701004037NRG24231120231351115 24/11/2023 Manisha Sikarwar 1701004037WL020266 Manisha Sikarwar 00688 FINO0001001 884 884 Processed 01/01/2024 324009216 ManishaSikarwar FINO PAYMENTS BANK LTD(608001)
416 PAHADGARH MP-01-004-052-001/135-a
(JHOND) 		1701004052NRG24231120231354346 24/11/2023 RAGUVEER 1701004052WL020295 RAGUVEER 00688 FINO0001001 1105 1105 Processed 01/01/2024 324009216 RAGUVEER FINO PAYMENTS BANK LTD(608001)
417 PAHADGARH MP-01-004-052-001/155
(JHOND) 		1701004052NRG24231120231354347 24/11/2023 JABER SINGH 1701004052WL020295 JABER SINGH 00688 FINO0001001 1105 1105 Processed 01/01/2024 324009216 JABERSINGH FINO PAYMENTS BANK LTD(608001)
418 PAHADGARH MP-01-004-052-001/157
(JHOND) 		1701004052NRG24231120231354348 24/11/2023 DUARIKA 1701004052WL020295 DUARIKA 00688 FINO0001001 1105 1105 Processed 01/01/2024 324009216 DUARIKA FINO PAYMENTS BANK LTD(608001)
419 PAHADGARH MP-01-004-052-001/203
(JHOND) 		1701004052NRG24231120231354349 24/11/2023 BRIJMOHAN GURJAR 1701004052WL020295 BRIJMOHAN GURJAR 00688 FINO0001001 1105 1105 Processed 01/01/2024 324009216 BRIJMOHANGURJAR FINO PAYMENTS BANK LTD(608001)
420 PAHADGARH MP-01-004-052-001/204
(JHOND) 		1701004052NRG24231120231354350 24/11/2023 GIRRAJ GURJAR 1701004052WL020295 GIRRAJ GURJAR 00688 FINO0001001 1105 1105 Processed 01/01/2024 324009216 GIRRAJGURJAR FINO PAYMENTS BANK LTD(608001)
421 PAHADGARH MP-01-004-052-001/213
(JHOND) 		1701004052NRG24231120231354351 24/11/2023 MAHESH GURJAR 1701004052WL020295 MAHESH GURJAR 00688 FINO0001001 1105 1105 Processed 01/01/2024 324009216 MAHESHGURJAR CENTRAL BANK OF INDIA(607115)
422 PAHADGARH MP-01-004-052-001/250
(JHOND) 		1701004052NRG24231120231354354 24/11/2023 ramsewak 1701004052WL020295 ramsewak 00688 FINO0001001 1105 1105 Processed 01/01/2024 324009216 ramsewak FINO PAYMENTS BANK LTD(608001)
423 PAHADGARH MP-01-004-052-001/281
(JHOND) 		1701004052NRG24231120231354356 24/11/2023 MAHESH 1701004052WL020295 MAHESH 00688 FINO0001001 1105 1105 Processed 01/01/2024 324009216 MAHESH FINO PAYMENTS BANK LTD(608001)
424 PAHADGARH MP-01-004-052-001/282
(JHOND) 		1701004052NRG24231120231354357 24/11/2023 JAYVEER 1701004052WL020295 JAYVEER 00688 FINO0001001 1105 1105 Processed 01/01/2024 324009216 JAYVEER FINO PAYMENTS BANK LTD(608001)
425 PAHADGARH MP-01-004-052-001/492
(JHOND) 		1701004052NRG24231120231354418 24/11/2023 BEEDHA 1701004052WL020295 BEEDHA 00688 FINO0001001 1105 1105 Processed 01/01/2024 324009216 BEEDHA FINO PAYMENTS BANK LTD(608001)
426 PAHADGARH MP-01-004-052-001/503-A
(JHOND) 		1701004052NRG24231120231354420 24/11/2023 vijay singh 1701004052WL020295 vijay singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 324009216 vijaysingh STATE BANK OF INDIA(508548)
427 PAHADGARH MP-01-004-052-001/504-A
(JHOND) 		1701004052NRG24231120231354421 24/11/2023 panjav singh 1701004052WL020295 panjav singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 324009216 panjavsingh STATE BANK OF INDIA(508548)
428 PAHADGARH MP-01-004-052-001/507
(JHOND) 		1701004052NRG24231120231354425 24/11/2023 deependra 1701004052WL020295 deependra 00688 FINO0001001 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 PAHADGARH MP-01-004-052-001/507-A
(JHOND) 		1701004052NRG24231120231354426 24/11/2023 rajesh 1701004052WL020295 rajesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 324009216 rajesh FINO PAYMENTS BANK LTD(608001)
430 PAHADGARH MP-01-004-052-001/510-A
(JHOND) 		1701004052NRG24231120231354427 24/11/2023 ramsevak 1701004052WL020295 ramsevak 00688 FINO0001001 1105 1105 Processed 01/01/2024 324009216 ramsevak FINO PAYMENTS BANK LTD(608001)
431 PAHADGARH MP-01-004-052-001/516
(JHOND) 		1701004052NRG24231120231354429 24/11/2023 manoj 1701004052WL020295 manoj 00688 FINO0001001 1105 1105 Processed 01/01/2024 324009216 manoj FINO PAYMENTS BANK LTD(608001)
432 PAHADGARH MP-01-004-052-001/527
(JHOND) 		1701004052NRG24231120231354430 24/11/2023 VINITA 1701004052WL020295 VINITA 00688 FINO0001001 1105 1105 Processed 01/01/2024 324009216 VINITA FINO PAYMENTS BANK LTD(608001)
433 PAHADGARH MP-01-004-052-001/581
(JHOND) 		1701004052NRG24231120231354434 24/11/2023 Kamlesh kushwah 1701004052WL020295 Kamlesh kushwah 00688 FINO0001001 1105 1105 Processed 01/01/2024 324009216 Kamleshkushwah UCO BANK(607066)
434 PAHADGARH MP-01-004-052-001/589
(JHOND) 		1701004052NRG24231120231354435 24/11/2023 Barsha 1701004052WL020295 Barsha 00688 FINO0001001 1105 1105 Processed 01/01/2024 324009216 Barsha STATE BANK OF INDIA(508548)
435 PAHADGARH MP-01-004-052-001/593
(JHOND) 		1701004052NRG24231120231354436 24/11/2023 Sultan 1701004052WL020295 Sultan 00688 FINO0001001 1105 1105 Processed 01/01/2024 324009216 Sultan UCO BANK(607066)
436 PAHADGARH MP-01-004-052-001/744
(JHOND) 		1701004052NRG24231120231354447 24/11/2023 Ramlakhan 1701004052WL020295 Ramlakhan 00688 FINO0001001 1105 1105 Processed 01/01/2024 324009216 Ramlakhan FINO PAYMENTS BANK LTD(608001)
437 PAHADGARH MP-01-004-052-001/757
(JHOND) 		1701004052NRG24231120231354448 24/11/2023 Ramesh 1701004052WL020295 Ramesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 324009216 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
438 PAHADGARH MP-01-004-052-001/765
(JHOND) 		1701004052NRG24231120231354449 24/11/2023 Murari 1701004052WL020295 Murari 00688 FINO0001001 1105 1105 Processed 01/01/2024 324009216 Murari AIRTEL PAYMENTS BANK LIMITED(990288)
439 PAHADGARH MP-01-004-052-001/768
(JHOND) 		1701004052NRG24231120231354450 24/11/2023 Mahesh 1701004052WL020295 Mahesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 324009216 Mahesh FINO PAYMENTS BANK LTD(608001)
440 PAHADGARH MP-01-004-052-001/775
(JHOND) 		1701004052NRG24231120231354451 24/11/2023 Ashok singh 1701004052WL020295 Ashok singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 324009216 Ashoksingh FINO PAYMENTS BANK LTD(608001)
441 PAHADGARH MP-01-004-052-001/776
(JHOND) 		1701004052NRG24231120231354452 24/11/2023 Banvari singh gurjar 1701004052WL020295 Banvari singh gurjar 00688 FINO0001001 1105 1105 Processed 01/01/2024 324009216 Banvarisinghgurjar FINO PAYMENTS BANK LTD(608001)
442 PAHADGARH MP-01-004-052-001/777
(JHOND) 		1701004052NRG24231120231354453 24/11/2023 Manjesh gurjar 1701004052WL020295 Manjesh gurjar 00688 FINO0001001 1105 1105 Processed 01/01/2024 324009216 Manjeshgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
443 PAHADGARH MP-01-004-052-001/788
(JHOND) 		1701004052NRG24231120231354454 24/11/2023 Malkhan singh gurjar 1701004052WL020295 Malkhan singh gurjar 00688 FINO0001001 1105 1105 Processed 01/01/2024 324009216 Malkhansinghgurjar FINO PAYMENTS BANK LTD(608001)
444 PAHADGARH MP-01-004-052-001/791
(JHOND) 		1701004052NRG24231120231354455 24/11/2023 Rekha 1701004052WL020295 Rekha 00688 FINO0001001 1105 1105 Processed 01/01/2024 324009216 Rekha NARMADA JHABUA GRAMIN BANK(508515)
445 PAHADGARH MP-01-004-061-001/267
(GEHTOLI) 		1701004061NRG24231120231350834 24/11/2023 Soneram Jatav 1701004061WL020259 Soneram Jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 324009216 SoneramJatav STATE BANK OF INDIA(508548)
446 PAHADGARH MP-01-004-061-003/410
(GEHTOLI) 		1701004061NRG24231120231350942 24/11/2023 Lovekush 1701004061WL020259 Lovekush 00688 FINO0001001 1105 1105 Processed 01/01/2024 324009216 Lovekush FINO PAYMENTS BANK LTD(608001)
SubTotal 160225 160225
447 PAHADGARH MP-01-004-002-001/1081
(RAJAUDA) 		1701004002NRG24231120231356520 24/11/2023 lal 1701004002WL020324 lal 00688 FINO0001446 1326 1326 Processed 02/01/2024 324009216 lal INDIAN OVERSEAS BANK(508541)
448 PAHADGARH MP-01-004-002-001/1084
(RAJAUDA) 		1701004002NRG24231120231356521 24/11/2023 satendra 1701004002WL020324 satendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 324009216 satendra CENTRAL BANK OF INDIA(607115)
449 PAHADGARH MP-01-004-002-001/1111
(RAJAUDA) 		1701004002NRG24231120231356532 24/11/2023 SHELU 1701004002WL020324 SHELU 00688 FINO0001446 1326 1326 Processed 01/01/2024 324009216 SHELU FINO PAYMENTS BANK LTD(608001)
450 PAHADGARH MP-01-004-002-001/2045
(RAJAUDA) 		1701004002NRG24231120231356448 24/11/2023 rinkoo 1701004002WL020323 rinkoo 00688 FINO0001446 1326 1326 Processed 01/01/2024 324009216 rinkoo STATE BANK OF INDIA(508548)
451 PAHADGARH MP-01-004-002-001/2057
(RAJAUDA) 		1701004002NRG24231120231356449 24/11/2023 Seema 1701004002WL020323 Seema 00688 FINO0001446 1326 1326 Processed 01/01/2024 324009216 Seema CENTRAL BANK OF INDIA(607115)
452 PAHADGARH MP-01-004-002-001/209
(RAJAUDA) 		1701004002NRG24231120231356453 24/11/2023 amarlal 1701004002WL020323 amarlal 00688 FINO0001446 1326 1326 Processed 01/01/2024 324009216 amarlal STATE BANK OF INDIA(508548)
453 PAHADGARH MP-01-004-002-001/210
(RAJAUDA) 		1701004002NRG24231120231356456 24/11/2023 dileep 1701004002WL020323 dileep 00688 FINO0001446 1326 1326 Processed 01/01/2024 324009216 dileep STATE BANK OF INDIA(508548)
454 PAHADGARH MP-01-004-002-001/217
(RAJAUDA) 		1701004002NRG24231120231356457 24/11/2023 kamla 1701004002WL020323 kamla 00688 FINO0001446 1326 1326 Processed 01/01/2024 324009216 kamla FINO PAYMENTS BANK LTD(608001)
455 PAHADGARH MP-01-004-002-001/281
(RAJAUDA) 		1701004002NRG24231120231356462 24/11/2023 RAJKUMAR 1701004002WL020323 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 01/01/2024 324009216 RAJKUMAR STATE BANK OF INDIA(508548)
456 PAHADGARH MP-01-004-002-001/534
(RAJAUDA) 		1701004002NRG24231120231356474 24/11/2023 papeeta 1701004002WL020323 papeeta 00688 FINO0001446 1326 1326 Processed 01/01/2024 324009216 papeeta FINO PAYMENTS BANK LTD(608001)
457 PAHADGARH MP-01-004-052-001/301-B
(JHOND) 		1701004052NRG24231120231354358 24/11/2023 krishan 1701004052WL020295 krishan 00688 FINO0001446 1105 1105 Processed 01/01/2024 324009216 krishan FINO PAYMENTS BANK LTD(608001)
458 PAHADGARH MP-01-004-052-001/302-B
(JHOND) 		1701004052NRG24231120231354359 24/11/2023 udalsingh gurjar 1701004052WL020295 udalsingh gurjar 00688 FINO0001446 1105 1105 Processed 01/01/2024 324009216 udalsinghgurjar FINO PAYMENTS BANK LTD(608001)
459 PAHADGARH MP-01-004-052-001/303-B
(JHOND) 		1701004052NRG24231120231354360 24/11/2023 guddi 1701004052WL020295 guddi 00688 FINO0001446 1105 1105 Processed 01/01/2024 324009216 guddi FINO PAYMENTS BANK LTD(608001)
460 PAHADGARH MP-01-004-052-001/304-B
(JHOND) 		1701004052NRG24231120231354361 24/11/2023 parsotam 1701004052WL020295 parsotam 00688 FINO0001446 1105 1105 Processed 01/01/2024 324009216 parsotam FINO PAYMENTS BANK LTD(608001)
461 PAHADGARH MP-01-004-052-001/305-B
(JHOND) 		1701004052NRG24231120231354362 24/11/2023 balram gurjar 1701004052WL020295 balram gurjar 00688 FINO0001446 1105 1105 Processed 01/01/2024 324009216 balramgurjar FINO PAYMENTS BANK LTD(608001)
462 PAHADGARH MP-01-004-052-001/306-B
(JHOND) 		1701004052NRG24231120231354363 24/11/2023 raghuraj 1701004052WL020295 raghuraj 00688 FINO0001446 1105 1105 Processed 01/01/2024 324009216 raghuraj FINO PAYMENTS BANK LTD(608001)
463 PAHADGARH MP-01-004-052-001/309-B
(JHOND) 		1701004052NRG24231120231354366 24/11/2023 nirasha gurjar 1701004052WL020295 nirasha gurjar 00688 FINO0001446 1105 1105 Processed 01/01/2024 324009216 nirashagurjar FINO PAYMENTS BANK LTD(608001)
464 PAHADGARH MP-01-004-052-001/313-B
(JHOND) 		1701004052NRG24231120231354369 24/11/2023 dalveer 1701004052WL020295 dalveer 00688 FINO0001446 1105 1105 Processed 01/01/2024 324009216 dalveer FINO PAYMENTS BANK LTD(608001)
465 PAHADGARH MP-01-004-052-001/538
(JHOND) 		1701004052NRG24231120231354432 24/11/2023 Jitendra 1701004052WL020295 Jitendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 324009216 Jitendra FINO PAYMENTS BANK LTD(608001)
466 PAHADGARH MP-01-004-052-001/570
(JHOND) 		1701004052NRG24231120231354433 24/11/2023 Dinesh kushwah 1701004052WL020295 Dinesh kushwah 00688 FINO0001446 1105 1105 Processed 01/01/2024 324009216 Dineshkushwah FINO PAYMENTS BANK LTD(608001)
467 PAHADGARH MP-01-004-052-002/403-B
(JHOND) 		1701004052NRG24231120231354461 24/11/2023 harising 1701004052WL020295 harising 00688 FINO0001446 1105 1105 Processed 01/01/2024 324009216 harising FINO PAYMENTS BANK LTD(608001)
468 PAHADGARH MP-01-004-061-003/124
(GEHTOLI) 		1701004061NRG24231120231350863 24/11/2023 lovkush 1701004061WL020259 lovkush 00688 FINO0001446 1105 1105 Processed 01/01/2024 324009216 lovkush PUNJAB NATIONAL BANK(508568)
469 PAHADGARH MP-01-004-061-003/278
(GEHTOLI) 		1701004061NRG24231120231350891 24/11/2023 sobran singh dhakad 1701004061WL020259 sobran singh dhakad 00688 FINO0001446 1105 1105 Processed 01/01/2024 324009216 sobransinghdhakad PUNJAB NATIONAL BANK(508568)
470 PAHADGARH MP-01-004-061-003/279
(GEHTOLI) 		1701004061NRG24231120231350893 24/11/2023 sonu dhakad 1701004061WL020259 sonu dhakad 00688 FINO0001446 1105 1105 Processed 01/01/2024 324009216 sonudhakad STATE BANK OF INDIA(508548)
471 PAHADGARH MP-01-004-061-003/37-A
(GEHTOLI) 		1701004061NRG24231120231350931 24/11/2023 aakash 1701004061WL020259 aakash 00688 FINO0001446 1105 1105 Processed 01/01/2024 324009216 aakash INDIA POST PAYMENTS BANK LIMITED(508528)
472 PAHADGARH MP-01-004-061-003/47-B
(GEHTOLI) 		1701004061NRG24231120231350951 24/11/2023 mulayam singh yadav 1701004061WL020259 mulayam singh yadav 00688 FINO0001446 1105 1105 Processed 01/01/2024 324009216 mulayamsinghyadav FINO PAYMENTS BANK LTD(608001)
473 PAHADGARH MP-01-004-061-005/361
(GEHTOLI) 		1701004061NRG24231120231350963 24/11/2023 Naresh Baghele 1701004061WL020259 Naresh Baghele 00688 FINO0001446 1105 1105 Processed 01/01/2024 324009216 NareshBaghele FINO PAYMENTS BANK LTD(608001)
SubTotal 32045 32045
474 PAHADGARH MP-01-004-002-001/1031
(RAJAUDA) 		1701004002NRG24231120231356510 24/11/2023 maniram 1701004002WL020324 maniram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324009216 maniram INDUSIND BANK(607189)
475 PAHADGARH MP-01-004-002-001/1035
(RAJAUDA) 		1701004002NRG24231120231356511 24/11/2023 sunta 1701004002WL020324 sunta 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324009216 sunta STATE BANK OF INDIA(508548)
476 PAHADGARH MP-01-004-002-001/1051
(RAJAUDA) 		1701004002NRG24231120231356514 24/11/2023 kamlesh 1701004002WL020324 kamlesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324009216 kamlesh STATE BANK OF INDIA(508548)
477 PAHADGARH MP-01-004-002-001/1062
(RAJAUDA) 		1701004002NRG24231120231356515 24/11/2023 bhoopendra 1701004002WL020324 bhoopendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324009216 bhoopendra STATE BANK OF INDIA(508548)
478 PAHADGARH MP-01-004-002-001/1063
(RAJAUDA) 		1701004002NRG24231120231356518 24/11/2023 basant 1701004002WL020324 basant 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324009216 basant STATE BANK OF INDIA(508548)
479 PAHADGARH MP-01-004-002-001/1141
(RAJAUDA) 		1701004002NRG24231120231356438 24/11/2023 rahul 1701004002WL020323 rahul 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324009216 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
480 PAHADGARH MP-01-004-002-001/1144
(RAJAUDA) 		1701004002NRG24231120231356440 24/11/2023 akash baghel 1701004002WL020323 akash baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324009216 akashbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
481 PAHADGARH MP-01-004-002-001/1145
(RAJAUDA) 		1701004002NRG24231120231356441 24/11/2023 vikash 1701004002WL020323 vikash 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324009216 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
482 PAHADGARH MP-01-004-002-001/1148
(RAJAUDA) 		1701004002NRG24231120231356443 24/11/2023 sudam 1701004002WL020323 sudam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324009216 sudam INDIA POST PAYMENTS BANK LIMITED(508528)
483 PAHADGARH MP-01-004-002-001/2076
(RAJAUDA) 		1701004002NRG24231120231356451 24/11/2023 seema 1701004002WL020323 seema 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324009216 seema STATE BANK OF INDIA(508548)
484 PAHADGARH MP-01-004-002-001/2095
(RAJAUDA) 		1701004002NRG24231120231356454 24/11/2023 usha 1701004002WL020323 usha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324009216 usha INDIA POST PAYMENTS BANK LIMITED(508528)
485 PAHADGARH MP-01-004-002-001/2096
(RAJAUDA) 		1701004002NRG24231120231356455 24/11/2023 radhe 1701004002WL020323 radhe 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324009216 radhe STATE BANK OF INDIA(508548)
486 PAHADGARH MP-01-004-002-001/230
(RAJAUDA) 		1701004002NRG24231120231356460 24/11/2023 brajram 1701004002WL020323 brajram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324009216 brajram STATE BANK OF INDIA(508548)
487 PAHADGARH MP-01-004-002-001/240
(RAJAUDA) 		1701004002NRG24231120231356461 24/11/2023 lokendra 1701004002WL020323 lokendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324009216 lokendra AIRTEL PAYMENTS BANK LIMITED(990288)
488 PAHADGARH MP-01-004-002-001/501
(RAJAUDA) 		1701004002NRG24231120231356467 24/11/2023 Aisha 1701004002WL020323 Aisha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324009216 Aisha INDIA POST PAYMENTS BANK LIMITED(508528)
489 PAHADGARH MP-01-004-002-001/540
(RAJAUDA) 		1701004002NRG24231120231356475 24/11/2023 rishikesh 1701004002WL020323 rishikesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324009216 rishikesh STATE BANK OF INDIA(508548)
490 PAHADGARH MP-01-004-024-001/1761
(CHINNONIKARERA) 		1701004024NRG24231120231355501 24/11/2023 jooli rajak 1701004024WL020312 jooli rajak 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324009216 joolirajak INDIA POST PAYMENTS BANK LIMITED(508528)
491 PAHADGARH MP-01-004-037-001/725
(KHUTIYANIHAR) 		1701004037NRG24231120231351077 24/11/2023 Shivani 1701004037WL020266 Shivani 00691 IPOS0000001 884 884 Processed 01/01/2024 324009216 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
492 PAHADGARH MP-01-004-037-001/726
(KHUTIYANIHAR) 		1701004037NRG24231120231351078 24/11/2023 Prashant Giri 1701004037WL020266 Prashant Giri 00691 IPOS0000001 884 884 Processed 01/01/2024 324009216 PrashantGiri INDIA POST PAYMENTS BANK LIMITED(508528)
493 PAHADGARH MP-01-004-037-002/721
(KHUTIYANIHAR) 		1701004037NRG24231120231351041 24/11/2023 Atar Singh 1701004037WL020265 Atar Singh 00691 IPOS0000001 884 884 Processed 01/01/2024 324009216 AtarSingh BANK OF BARODA(606985)
494 PAHADGARH MP-01-004-037-002/722
(KHUTIYANIHAR) 		1701004037NRG24231120231351042 24/11/2023 Rajkumari 1701004037WL020265 Rajkumari 00691 IPOS0000001 884 884 Processed 01/01/2024 324009216 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
495 PAHADGARH MP-01-004-037-002/723
(KHUTIYANIHAR) 		1701004037NRG24231120231351043 24/11/2023 Shalu vais 1701004037WL020265 Shalu vais 00691 IPOS0000001 884 884 Processed 01/01/2024 324009216 Shaluvais INDIA POST PAYMENTS BANK LIMITED(508528)
496 PAHADGARH MP-01-004-037-002/724
(KHUTIYANIHAR) 		1701004037NRG24231120231351044 24/11/2023 Arti Sikarwar 1701004037WL020265 Arti Sikarwar 00691 IPOS0000001 884 884 Processed 01/01/2024 324009216 ArtiSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
497 PAHADGARH MP-01-004-037-002/727
(KHUTIYANIHAR) 		1701004037NRG24231120231351045 24/11/2023 Vidya 1701004037WL020265 Vidya 00691 IPOS0000001 884 884 Processed 01/01/2024 324009216 Vidya INDIA POST PAYMENTS BANK LIMITED(508528)
498 PAHADGARH MP-01-004-037-002/729
(KHUTIYANIHAR) 		1701004037NRG24231120231351046 24/11/2023 Karan Singh 1701004037WL020265 Karan Singh 00691 IPOS0000001 884 884 Processed 01/01/2024 324009216 KaranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
499 PAHADGARH MP-01-004-037-002/730
(KHUTIYANIHAR) 		1701004037NRG24231120231351047 24/11/2023 Hemlata 1701004037WL020265 Hemlata 00691 IPOS0000001 884 884 Processed 01/01/2024 324009216 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
500 PAHADGARH MP-01-004-037-002/731
(KHUTIYANIHAR) 		1701004037NRG24231120231351048 24/11/2023 Beersingh 1701004037WL020265 Beersingh 00691 IPOS0000001 884 884 Processed 01/01/2024 324009216 Beersingh INDIA POST PAYMENTS BANK LIMITED(508528)
501 PAHADGARH MP-01-004-037-002/732
(KHUTIYANIHAR) 		1701004037NRG24231120231351049 24/11/2023 Maharaj Singh 1701004037WL020265 Maharaj Singh 00691 IPOS0000001 884 884 Processed 01/01/2024 324009216 MaharajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
502 PAHADGARH MP-01-004-037-002/733
(KHUTIYANIHAR) 		1701004037NRG24231120231351050 24/11/2023 Durgiya 1701004037WL020265 Durgiya 00691 IPOS0000001 884 884 Processed 01/01/2024 324009216 Durgiya INDIA POST PAYMENTS BANK LIMITED(508528)
503 PAHADGARH MP-01-004-037-002/734
(KHUTIYANIHAR) 		1701004037NRG24231120231351051 24/11/2023 Naval Singh 1701004037WL020265 Naval Singh 00691 IPOS0000001 884 884 Processed 01/01/2024 324009216 NavalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
504 PAHADGARH MP-01-004-037-002/735
(KHUTIYANIHAR) 		1701004037NRG24231120231351052 24/11/2023 Ravi 1701004037WL020265 Ravi 00691 IPOS0000001 884 884 Processed 01/01/2024 324009216 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
505 PAHADGARH MP-01-004-037-002/736
(KHUTIYANIHAR) 		1701004037NRG24231120231351053 24/11/2023 Bharat Parihar 1701004037WL020265 Bharat Parihar 00691 IPOS0000001 884 884 Processed 01/01/2024 324009216 BharatParihar INDIA POST PAYMENTS BANK LIMITED(508528)
506 PAHADGARH MP-01-004-037-002/737
(KHUTIYANIHAR) 		1701004037NRG24231120231351054 24/11/2023 Vimla 1701004037WL020265 Vimla 00691 IPOS0000001 884 884 Processed 01/01/2024 324009216 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
507 PAHADGARH MP-01-004-037-002/738
(KHUTIYANIHAR) 		1701004037NRG24231120231351055 24/11/2023 Anar Singh 1701004037WL020265 Anar Singh 00691 IPOS0000001 884 884 Processed 01/01/2024 324009216 AnarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
508 PAHADGARH MP-01-004-037-002/739
(KHUTIYANIHAR) 		1701004037NRG24231120231351056 24/11/2023 Leelavatee 1701004037WL020265 Leelavatee 00691 IPOS0000001 884 884 Processed 01/01/2024 324009216 Leelavatee AIRTEL PAYMENTS BANK LIMITED(990288)
509 PAHADGARH MP-01-004-037-002/740
(KHUTIYANIHAR) 		1701004037NRG24231120231351057 24/11/2023 Ram Gyan 1701004037WL020265 Ram Gyan 00691 IPOS0000001 884 884 Processed 01/01/2024 324009216 RamGyan INDIA POST PAYMENTS BANK LIMITED(508528)
510 PAHADGARH MP-01-004-037-002/741
(KHUTIYANIHAR) 		1701004037NRG24231120231351058 24/11/2023 Dharam Singh 1701004037WL020265 Dharam Singh 00691 IPOS0000001 884 884 Processed 01/01/2024 324009216 DharamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
511 PAHADGARH MP-01-004-037-002/743
(KHUTIYANIHAR) 		1701004037NRG24231120231351059 24/11/2023 Aneeta 1701004037WL020265 Aneeta 00691 IPOS0000001 884 884 Processed 01/01/2024 324009216 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
512 PAHADGARH MP-01-004-037-002/744
(KHUTIYANIHAR) 		1701004037NRG24231120231351060 24/11/2023 Mangal Singh Kushwah 1701004037WL020265 Mangal Singh Kushwah 00691 IPOS0000001 884 884 Processed 01/01/2024 324009216 MangalSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
513 PAHADGARH MP-01-004-037-002/745
(KHUTIYANIHAR) 		1701004037NRG24231120231351061 24/11/2023 Triveni 1701004037WL020265 Triveni 00691 IPOS0000001 884 884 Processed 01/01/2024 324009216 Triveni INDIA POST PAYMENTS BANK LIMITED(508528)
514 PAHADGARH MP-01-004-037-002/746
(KHUTIYANIHAR) 		1701004037NRG24231120231351062 24/11/2023 Gajraj Kushwah 1701004037WL020265 Gajraj Kushwah 00691 IPOS0000001 884 884 Processed 01/01/2024 324009216 GajrajKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
515 PAHADGARH MP-01-004-037-002/748
(KHUTIYANIHAR) 		1701004037NRG24231120231351063 24/11/2023 Monu Kushwah 1701004037WL020265 Monu Kushwah 00691 IPOS0000001 884 884 Processed 01/01/2024 324009216 MonuKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
516 PAHADGARH MP-01-004-037-002/750
(KHUTIYANIHAR) 		1701004037NRG24231120231351064 24/11/2023 Siyaram 1701004037WL020265 Siyaram 00691 IPOS0000001 884 884 Processed 01/01/2024 324009216 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
517 PAHADGARH MP-01-004-037-002/753
(KHUTIYANIHAR) 		1701004037NRG24231120231351065 24/11/2023 Ramavtar Singh Bais 1701004037WL020265 Ramavtar Singh Bais 00691 IPOS0000001 884 884 Processed 01/01/2024 324009216 RamavtarSinghBais INDIA POST PAYMENTS BANK LIMITED(508528)
518 PAHADGARH MP-01-004-037-002/755
(KHUTIYANIHAR) 		1701004037NRG24231120231351066 24/11/2023 Brandavan Singh 1701004037WL020265 Brandavan Singh 00691 IPOS0000001 884 884 Processed 01/01/2024 324009216 BrandavanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
519 PAHADGARH MP-01-004-037-002/756
(KHUTIYANIHAR) 		1701004037NRG24231120231351067 24/11/2023 Nitu Jatav 1701004037WL020265 Nitu Jatav 00691 IPOS0000001 884 884 Processed 01/01/2024 324009216 NituJatav INDIA POST PAYMENTS BANK LIMITED(508528)
520 PAHADGARH MP-01-004-037-002/757
(KHUTIYANIHAR) 		1701004037NRG24231120231351068 24/11/2023 Bohari Kushwah 1701004037WL020265 Bohari Kushwah 00691 IPOS0000001 884 884 Processed 01/01/2024 324009216 BohariKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
521 PAHADGARH MP-01-004-037-002/758
(KHUTIYANIHAR) 		1701004037NRG24231120231351069 24/11/2023 Sorav 1701004037WL020265 Sorav 00691 IPOS0000001 884 884 Processed 01/01/2024 324009216 Sorav INDIA POST PAYMENTS BANK LIMITED(508528)
522 PAHADGARH MP-01-004-037-002/759
(KHUTIYANIHAR) 		1701004037NRG24231120231351070 24/11/2023 Mevaram 1701004037WL020265 Mevaram 00691 IPOS0000001 884 884 Processed 01/01/2024 324009216 Mevaram INDIA POST PAYMENTS BANK LIMITED(508528)
523 PAHADGARH MP-01-004-037-002/760
(KHUTIYANIHAR) 		1701004037NRG24231120231351071 24/11/2023 Banbai Lal Kushwah 1701004037WL020265 Banbai Lal Kushwah 00691 IPOS0000001 884 884 Processed 01/01/2024 324009216 BanbaiLalKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
524 PAHADGARH MP-01-004-037-002/766
(KHUTIYANIHAR) 		1701004037NRG24231120231351095 24/11/2023 Atmdas 1701004037WL020266 Atmdas 00691 IPOS0000001 884 884 Processed 01/01/2024 324009216 Atmdas INDIA POST PAYMENTS BANK LIMITED(508528)
525 PAHADGARH MP-01-004-037-002/767
(KHUTIYANIHAR) 		1701004037NRG24231120231351096 24/11/2023 Sabanti 1701004037WL020266 Sabanti 00691 IPOS0000001 884 884 Processed 01/01/2024 324009216 Sabanti INDIA POST PAYMENTS BANK LIMITED(508528)
526 PAHADGARH MP-01-004-037-002/768
(KHUTIYANIHAR) 		1701004037NRG24231120231351097 24/11/2023 Kallu 1701004037WL020266 Kallu 00691 IPOS0000001 884 884 Processed 01/01/2024 324009216 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
527 PAHADGARH MP-01-004-037-002/769
(KHUTIYANIHAR) 		1701004037NRG24231120231351098 24/11/2023 Dhrav Singh 1701004037WL020266 Dhrav Singh 00691 IPOS0000001 884 884 Processed 01/01/2024 324009216 DhravSingh INDIA POST PAYMENTS BANK LIMITED(508528)
528 PAHADGARH MP-01-004-037-002/770
(KHUTIYANIHAR) 		1701004037NRG24231120231351099 24/11/2023 Munesh 1701004037WL020266 Munesh 00691 IPOS0000001 884 884 Processed 01/01/2024 324009216 Munesh INDIA POST PAYMENTS BANK LIMITED(508528)
529 PAHADGARH MP-01-004-037-002/771
(KHUTIYANIHAR) 		1701004037NRG24231120231351100 24/11/2023 Sandeep Jatav 1701004037WL020266 Sandeep Jatav 00691 IPOS0000001 884 884 Processed 01/01/2024 324009216 SandeepJatav INDIA POST PAYMENTS BANK LIMITED(508528)
530 PAHADGARH MP-01-004-037-002/772
(KHUTIYANIHAR) 		1701004037NRG24231120231351101 24/11/2023 DataramJatav 1701004037WL020266 DataramJatav 00691 IPOS0000001 884 884 Processed 01/01/2024 324009216 DataramJatav STATE BANK OF INDIA(508548)
531 PAHADGARH MP-01-004-037-002/773
(KHUTIYANIHAR) 		1701004037NRG24231120231351102 24/11/2023 Ramnaresh Kushwah 1701004037WL020266 Ramnaresh Kushwah 00691 IPOS0000001 884 884 Processed 01/01/2024 324009216 RamnareshKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
532 PAHADGARH MP-01-004-037-002/775
(KHUTIYANIHAR) 		1701004037NRG24231120231351103 24/11/2023 Charan Singh Jatav 1701004037WL020266 Charan Singh Jatav 00691 IPOS0000001 884 884 Processed 01/01/2024 324009216 CharanSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
533 PAHADGARH MP-01-004-052-002/1234-A
(JHOND) 		1701004052NRG24231120231354456 24/11/2023 prem bhai 1701004052WL020295 prem bhai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324009216 prembhai STATE BANK OF INDIA(508548)
534 PAHADGARH MP-01-004-061-003/353
(GEHTOLI) 		1701004061NRG24231120231350926 24/11/2023 Khushboo 1701004061WL020259 Khushboo 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324009216 Khushboo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61880 61880
535 PAHADGARH MP-01-004-061-003/356
(GEHTOLI) 		1701004061NRG24231120231350927 24/11/2023 NEEKESH 1701004061WL020259 NEEKESH 00697 BKID0MG6003 1105 1105 Processed 01/01/2024 324009216 NEEKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
536 PAHADGARH MP-01-004-002-001/546
(RAJAUDA) 		1701004002NRG24231120231356476 24/11/2023 maneesha 1701004002WL020323 maneesha 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 324009216 maneesha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
537 PAHADGARH MP-01-004-002-001/1113
(RAJAUDA) 		1701004002NRG24231120231356533 24/11/2023 BHAVAR BAI 1701004002WL020324 BHAVAR BAI 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324009216 BHAVARBAI AIRTEL PAYMENTS BANK LIMITED(990288)
538 PAHADGARH MP-01-004-002-001/1114
(RAJAUDA) 		1701004002NRG24231120231356536 24/11/2023 RANEE 1701004002WL020324 RANEE 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324009216 RANEE AIRTEL PAYMENTS BANK LIMITED(990288)
539 PAHADGARH MP-01-004-002-001/1115
(RAJAUDA) 		1701004002NRG24231120231356537 24/11/2023 ANITA 1701004002WL020324 ANITA 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324009216 ANITA AIRTEL PAYMENTS BANK LIMITED(990288)
540 PAHADGARH MP-01-004-002-001/1119
(RAJAUDA) 		1701004002NRG24231120231356542 24/11/2023 NISHA 1701004002WL020324 NISHA 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324009216 NISHA AIRTEL PAYMENTS BANK LIMITED(990288)
541 PAHADGARH MP-01-004-052-002/401-B
(JHOND) 		1701004052NRG24231120231354459 24/11/2023 suman gurjar 1701004052WL020295 suman gurjar 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324009216 sumangurjar AIRTEL PAYMENTS BANK LIMITED(990288)
542 PAHADGARH MP-01-004-052-002/402-B
(JHOND) 		1701004052NRG24231120231354460 24/11/2023 saranam 1701004052WL020295 saranam 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324009216 saranam AIRTEL PAYMENTS BANK LIMITED(990288)
543 PAHADGARH MP-01-004-052-002/405-B
(JHOND) 		1701004052NRG24231120231354462 24/11/2023 SANJEEP SINGH GURJAR 1701004052WL020295 SANJEEP SINGH GURJAR 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324009216 SANJEEPSINGHGURJAR AIRTEL PAYMENTS BANK LIMITED(990288)
544 PAHADGARH MP-01-004-061-003/107
(GEHTOLI) 		1701004061NRG24231120231350855 24/11/2023 Baliram 1701004061WL020259 Baliram 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324009216 Baliram AIRTEL PAYMENTS BANK LIMITED(990288)
545 PAHADGARH MP-01-004-061-003/120-B
(GEHTOLI) 		1701004061NRG24231120231350862 24/11/2023 Rani 1701004061WL020259 Rani 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324009216 Rani STATE BANK OF INDIA(508548)
546 PAHADGARH MP-01-004-061-003/146-A
(GEHTOLI) 		1701004061NRG24231120231350870 24/11/2023 sandeep 1701004061WL020259 sandeep 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324009216 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
547 PAHADGARH MP-01-004-061-003/214
(GEHTOLI) 		1701004061NRG24231120231350874 24/11/2023 Santosh 1701004061WL020259 Santosh 00703 AIRP0000001 884 884 Processed 01/01/2024 324009216 Santosh AIRTEL PAYMENTS BANK LIMITED(990288)
548 PAHADGARH MP-01-004-061-003/231
(GEHTOLI) 		1701004061NRG24231120231350880 24/11/2023 Mohar singh 1701004061WL020259 Mohar singh 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324009216 Moharsingh AIRTEL PAYMENTS BANK LIMITED(990288)
549 PAHADGARH MP-01-004-061-003/239
(GEHTOLI) 		1701004061NRG24231120231350881 24/11/2023 geeta 1701004061WL020259 geeta 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324009216 geeta NARMADA JHABUA GRAMIN BANK(508515)
550 PAHADGARH MP-01-004-061-003/246
(GEHTOLI) 		1701004061NRG24231120231350883 24/11/2023 Satish 1701004061WL020259 Satish 00703 AIRP0000001 884 884 Processed 01/01/2024 324009216 Satish STATE BANK OF INDIA(508548)
551 PAHADGARH MP-01-004-061-003/290
(GEHTOLI) 		1701004061NRG24231120231350901 24/11/2023 Baijanti 1701004061WL020259 Baijanti 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324009216 Baijanti AIRTEL PAYMENTS BANK LIMITED(990288)
552 PAHADGARH MP-01-004-061-003/304
(GEHTOLI) 		1701004061NRG24231120231350904 24/11/2023 autar 1701004061WL020259 autar 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324009216 autar AIRTEL PAYMENTS BANK LIMITED(990288)
553 PAHADGARH MP-01-004-061-003/306
(GEHTOLI) 		1701004061NRG24231120231350905 24/11/2023 Premvati 1701004061WL020259 Premvati 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324009216 Premvati STATE BANK OF INDIA(508548)
554 PAHADGARH MP-01-004-061-003/310
(GEHTOLI) 		1701004061NRG24231120231350909 24/11/2023 abhilasha 1701004061WL020259 abhilasha 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324009216 abhilasha PUNJAB NATIONAL BANK(508568)
555 PAHADGARH MP-01-004-061-003/315
(GEHTOLI) 		1701004061NRG24231120231350911 24/11/2023 neeraj 1701004061WL020259 neeraj 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324009216 neeraj AIRTEL PAYMENTS BANK LIMITED(990288)
556 PAHADGARH MP-01-004-061-003/319
(GEHTOLI) 		1701004061NRG24231120231350915 24/11/2023 shivdayal 1701004061WL020259 shivdayal 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324009216 shivdayal PUNJAB NATIONAL BANK(508568)
557 PAHADGARH MP-01-004-061-003/319-A
(GEHTOLI) 		1701004061NRG24231120231350916 24/11/2023 ramkali 1701004061WL020259 ramkali 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324009216 ramkali STATE BANK OF INDIA(508548)
558 PAHADGARH MP-01-004-061-003/322
(GEHTOLI) 		1701004061NRG24231120231350921 24/11/2023 dinesh 1701004061WL020259 dinesh 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324009216 dinesh CENTRAL BANK OF INDIA(607115)
559 PAHADGARH MP-01-004-061-003/400
(GEHTOLI) 		1701004061NRG24231120231350933 24/11/2023 Rammshri 1701004061WL020259 Rammshri 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324009216 Rammshri AIRTEL PAYMENTS BANK LIMITED(990288)
560 PAHADGARH MP-01-004-061-003/401
(GEHTOLI) 		1701004061NRG24231120231350934 24/11/2023 Happy 1701004061WL020259 Happy 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324009216 Happy STATE BANK OF INDIA(508548)
561 PAHADGARH MP-01-004-061-003/402
(GEHTOLI) 		1701004061NRG24231120231350935 24/11/2023 Kalla 1701004061WL020259 Kalla 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324009216 Kalla AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 28067 28067
Total 627640 627640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_241123APB_FTO_363598 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 1105
2 PAHADGARH MP1701004_241123APB_FTO_363598 Canara Bank CNRB0006677 JOURA 442
3 PAHADGARH MP1701004_241123APB_FTO_363598 Central Bank Of India CBIN0280780 SHIVPURI 1105
4 PAHADGARH MP1701004_241123APB_FTO_363598 Central Bank Of India CBIN0280781 MORENA 1326
5 PAHADGARH MP1701004_241123APB_FTO_363598 Central Bank Of India CBIN0280782 KELARES 25194
6 PAHADGARH MP1701004_241123APB_FTO_363598 Central Bank Of India CBIN0281228 MOHANA 2210
7 PAHADGARH MP1701004_241123APB_FTO_363598 Central Bank Of India CBIN0281373 JOURA 15470
8 PAHADGARH MP1701004_241123APB_FTO_363598 Central Bank Of India CBIN0282175 SUJARMA 1326
9 PAHADGARH MP1701004_241123APB_FTO_363598 ICICI BANK ICIC0000197 GWALIOR 1105
10 PAHADGARH MP1701004_241123APB_FTO_363598 Indian Bank IDIB000M234 MORENA 884
11 PAHADGARH MP1701004_241123APB_FTO_363598 Punjab National Bank PUNB0039710 Morena 1326
12 PAHADGARH MP1701004_241123APB_FTO_363598 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 1105
13 PAHADGARH MP1701004_241123APB_FTO_363598 Punjab National Bank PUNB0138900 PATAI 1105
14 PAHADGARH MP1701004_241123APB_FTO_363598 Punjab National Bank PUNB0268100 BAGCHINI 12818
15 PAHADGARH MP1701004_241123APB_FTO_363598 Punjab National Bank PUNB0276400 DHOBNI 40443
16 PAHADGARH MP1701004_241123APB_FTO_363598 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 1105
17 PAHADGARH MP1701004_241123APB_FTO_363598 Punjab National Bank PUNB0323700 JAYENDRAGANJ GWALIOR 1105
18 PAHADGARH MP1701004_241123APB_FTO_363598 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1326
19 PAHADGARH MP1701004_241123APB_FTO_363598 Punjab National Bank PUNB0538900 CITY CENTER GWALIOR 1105
20 PAHADGARH MP1701004_241123APB_FTO_363598 State Bank of India SBIN0000377 GWALIOR MAIN 1105
21 PAHADGARH MP1701004_241123APB_FTO_363598 State Bank of India SBIN0003215 SHIVPURI 1105
22 PAHADGARH MP1701004_241123APB_FTO_363598 State Bank of India SBIN0003761 ADB JOURA 85085
23 PAHADGARH MP1701004_241123APB_FTO_363598 State Bank of India SBIN0003761 जौरा 1105
24 PAHADGARH MP1701004_241123APB_FTO_363598 State Bank of India SBIN0005402 BANMORE 1326
25 PAHADGARH MP1701004_241123APB_FTO_363598 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 21658
26 PAHADGARH MP1701004_241123APB_FTO_363598 State Bank of India SBIN0015073 EME SCHOOL 2652
27 PAHADGARH MP1701004_241123APB_FTO_363598 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1105
28 PAHADGARH MP1701004_241123APB_FTO_363598 State Bank of India SBIN0030091 MANDI,BIJEYPUR 30498
29 PAHADGARH MP1701004_241123APB_FTO_363598 State Bank of India SBIN0030092 JOURA 35581
30 PAHADGARH MP1701004_241123APB_FTO_363598 State Bank of India SBIN0030309 GASWANI 21879
31 PAHADGARH MP1701004_241123APB_FTO_363598 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 2210
32 PAHADGARH MP1701004_241123APB_FTO_363598 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 5304
33 PAHADGARH MP1701004_241123APB_FTO_363598 UCO Bank UCBA0000048 SARAFA 2210
34 PAHADGARH MP1701004_241123APB_FTO_363598 UCO Bank UCBA0001025 PAHARGARH 3315
35 PAHADGARH MP1701004_241123APB_FTO_363598 UCO Bank UCBA0001139 BAIRAD 2210
36 PAHADGARH MP1701004_241123APB_FTO_363598 UCO Bank UCBA0001844 CAMPOO, SAF 1105
37 PAHADGARH MP1701004_241123APB_FTO_363598 Union Bank of India UBIN0543527 MORENA 8177
38 PAHADGARH MP1701004_241123APB_FTO_363598 Union Bank of India UBIN0558311 PGV GWALIOR 1105
39 PAHADGARH MP1701004_241123APB_FTO_363598 Union Bank of India UBIN0575429 SABALGARH 2652
40 PAHADGARH MP1701004_241123APB_FTO_363598 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 160225
41 PAHADGARH MP1701004_241123APB_FTO_363598 Fino Payments Bank Ltd FINO0001446 MP RO 32045
42 PAHADGARH MP1701004_241123APB_FTO_363598 India Post Payments Bank IPOS0000001 Bhind 7956
43 PAHADGARH MP1701004_241123APB_FTO_363598 India Post Payments Bank IPOS0000001 Morena 52819
44 PAHADGARH MP1701004_241123APB_FTO_363598 India Post Payments Bank IPOS0000001 Shivpuri 1105
45 PAHADGARH MP1701004_241123APB_FTO_363598 Madhya Pradesh Gramin Bank BKID0MG6003 Kailash Nagar 1105
46 PAHADGARH MP1701004_241123APB_FTO_363598 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 1326
47 PAHADGARH MP1701004_241123APB_FTO_363598 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 28067

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