Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:04:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_190823APB_FTO_226742
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-01-004-022-001/3158
(SAINTHRI) 		1701004022NRG24190820230723481 19/08/2023 Satendra kushwah 1701004022WL010321 Satendra kushwah 00078 CNRB0006677 1326 1326 Processed 25/08/2023 728473404 Satendrakushwah STATE BANK OF INDIA(508548)
2 PAHADGARH MP-01-004-022-001/3187
(SAINTHRI) 		1701004022NRG24190820230723501 19/08/2023 Anil 1701004022WL010321 Anil 00078 CNRB0006677 1326 1326 Processed 25/08/2023 728473404 Anil STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 PAHADGARH MP-01-004-022-001/3107
(SAINTHRI) 		1701004022NRG24190820230723568 19/08/2023 Neeraj bhadauriya 1701004022WL010322 Neeraj bhadauriya 00176 IDIB000M234 1326 1326 Processed 25/08/2023 728473404 Neerajbhadauriya INDIAN BANK(607105)
SubTotal 1326 1326
4 PAHADGARH MP-01-004-022-001/3108
(SAINTHRI) 		1701004022NRG24190820230723569 19/08/2023 Sugreev singh 1701004022WL010322 Sugreev singh 00415 SBIN0003761 1326 1326 Processed 25/08/2023 728473404 Sugreevsingh STATE BANK OF INDIA(508548)
5 PAHADGARH MP-01-004-022-001/3149
(SAINTHRI) 		1701004022NRG24190820230723594 19/08/2023 Rakesh 1701004022WL010322 Rakesh 00415 SBIN0003761 1326 1326 Processed 26/08/2023 728473404 Rakesh FINO PAYMENTS BANK LTD(608001)
6 PAHADGARH MP-01-004-022-001/3199
(SAINTHRI) 		1701004022NRG24190820230723504 19/08/2023 Shri ram kushwah 1701004022WL010321 Shri ram kushwah 00415 SBIN0003761 1326 1326 Processed 25/08/2023 728473404 Shriramkushwah STATE BANK OF INDIA(508548)
SubTotal 3978 3978
7 PAHADGARH MP-01-004-022-001/3151
(SAINTHRI) 		1701004022NRG24190820230723595 19/08/2023 Manish 1701004022WL010322 Manish 00415 SBIN0030092 1326 1326 Processed 25/08/2023 728473404 Manish STATE BANK OF INDIA(508548)
8 PAHADGARH MP-01-004-022-001/3152
(SAINTHRI) 		1701004022NRG24190820230723596 19/08/2023 Radha tomar 1701004022WL010322 Radha tomar 00415 SBIN0030092 1326 1326 Processed 25/08/2023 728473404 Radhatomar STATE BANK OF INDIA(508548)
9 PAHADGARH MP-01-004-022-001/3153
(SAINTHRI) 		1701004022NRG24190820230723476 19/08/2023 sukharam 1701004022WL010321 sukharam 00415 SBIN0030092 1326 1326 Processed 25/08/2023 728473404 sukharam STATE BANK OF INDIA(508548)
10 PAHADGARH MP-01-004-022-001/3157
(SAINTHRI) 		1701004022NRG24190820230723480 19/08/2023 Suraj kushwah 1701004022WL010321 Suraj kushwah 00415 SBIN0030092 1326 1326 Processed 25/08/2023 728473404 Surajkushwah STATE BANK OF INDIA(508548)
11 PAHADGARH MP-01-004-022-001/707-A
(SAINTHRI) 		1701004022NRG24190820230723506 19/08/2023 rishikesh 1701004022WL010321 rishikesh 00415 SBIN0030092 1326 1326 Processed 25/08/2023 728473404 rishikesh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
12 PAHADGARH MP-01-004-022-001/3101
(SAINTHRI) 		1701004022NRG24190820230723566 19/08/2023 Ashok singh bhadouriya 1701004022WL010322 Ashok singh bhadouriya 00462 UCBA0000043 1326 1326 Processed 26/08/2023 728473404 Ashoksinghbhadouriya UCO BANK(607066)
SubTotal 1326 1326
13 PAHADGARH MP-01-004-022-001/3084
(SAINTHRI) 		1701004022NRG24190820230723557 19/08/2023 Khushboo tomar 1701004022WL010322 Khushboo tomar 00468 UBIN0543527 1326 1326 Processed 25/08/2023 728473404 Khushbootomar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
14 PAHADGARH MP-01-004-022-001/3047
(SAINTHRI) 		1701004022NRG24190820230723466 19/08/2023 Renu 1701004022WL010321 Renu 00532 CBIN0R20002 1326 1326 Processed 25/08/2023 728473404 Renu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
15 PAHADGARH MP-01-004-022-001/2771
(SAINTHRI) 		1701004022NRG24190820230723677 19/08/2023 harpal singh 1701004022WL010324 harpal singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 harpalsingh FINO PAYMENTS BANK LTD(608001)
16 PAHADGARH MP-01-004-022-001/2821
(SAINTHRI) 		1701004022NRG24190820230723678 19/08/2023 navab singh tomar 1701004022WL010324 navab singh tomar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 navabsinghtomar FINO PAYMENTS BANK LTD(608001)
17 PAHADGARH MP-01-004-022-001/2823
(SAINTHRI) 		1701004022NRG24190820230723679 19/08/2023 kalpana 1701004022WL010324 kalpana 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 kalpana FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-022-001/2825
(SAINTHRI) 		1701004022NRG24190820230723680 19/08/2023 puttu singh 1701004022WL010324 puttu singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 puttusingh FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-022-001/2826
(SAINTHRI) 		1701004022NRG24190820230723681 19/08/2023 munna lal bagel 1701004022WL010324 munna lal bagel 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 munnalalbagel FINO PAYMENTS BANK LTD(608001)
20 PAHADGARH MP-01-004-022-001/2827
(SAINTHRI) 		1701004022NRG24190820230723682 19/08/2023 rajkumar 1701004022WL010324 rajkumar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 rajkumar FINO PAYMENTS BANK LTD(608001)
21 PAHADGARH MP-01-004-022-001/2829
(SAINTHRI) 		1701004022NRG24190820230723683 19/08/2023 sonu singh baghel 1701004022WL010324 sonu singh baghel 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 sonusinghbaghel FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-022-001/2830
(SAINTHRI) 		1701004022NRG24190820230723684 19/08/2023 deepndra singh 1701004022WL010324 deepndra singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 deepndrasingh FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-022-001/2831
(SAINTHRI) 		1701004022NRG24190820230723685 19/08/2023 Vishram singh 1701004022WL010324 Vishram singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Vishramsingh FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-022-001/2832
(SAINTHRI) 		1701004022NRG24190820230723686 19/08/2023 Rinku 1701004022WL010324 Rinku 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Rinku FINO PAYMENTS BANK LTD(608001)
25 PAHADGARH MP-01-004-022-001/2833
(SAINTHRI) 		1701004022NRG24190820230723687 19/08/2023 rambaran 1701004022WL010324 rambaran 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 rambaran FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-022-001/2835
(SAINTHRI) 		1701004022NRG24190820230723688 19/08/2023 naresh singh baghel 1701004022WL010324 naresh singh baghel 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 nareshsinghbaghel FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-022-001/2837
(SAINTHRI) 		1701004022NRG24190820230723689 19/08/2023 santosh 1701004022WL010324 santosh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 santosh FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-022-001/2839
(SAINTHRI) 		1701004022NRG24190820230723690 19/08/2023 sundar pal singh 1701004022WL010324 sundar pal singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 sundarpalsingh FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-022-001/2840
(SAINTHRI) 		1701004022NRG24190820230723691 19/08/2023 suresh singh 1701004022WL010324 suresh singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 sureshsingh FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-022-001/2841
(SAINTHRI) 		1701004022NRG24190820230723692 19/08/2023 sahab singh 1701004022WL010324 sahab singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 sahabsingh FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-022-001/2842
(SAINTHRI) 		1701004022NRG24190820230723693 19/08/2023 Ajay 1701004022WL010324 Ajay 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Ajay FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-022-001/2844
(SAINTHRI) 		1701004022NRG24190820230723695 19/08/2023 pankaj tomar 1701004022WL010324 pankaj tomar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 pankajtomar FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-022-001/2845
(SAINTHRI) 		1701004022NRG24190820230723696 19/08/2023 satendra 1701004022WL010324 satendra 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 satendra FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-022-001/2846
(SAINTHRI) 		1701004022NRG24190820230723697 19/08/2023 bhuri 1701004022WL010324 bhuri 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 bhuri FINO PAYMENTS BANK LTD(608001)
35 PAHADGARH MP-01-004-022-001/2847
(SAINTHRI) 		1701004022NRG24190820230723698 19/08/2023 seema 1701004022WL010324 seema 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 seema FINO PAYMENTS BANK LTD(608001)
36 PAHADGARH MP-01-004-022-001/2850
(SAINTHRI) 		1701004022NRG24190820230723699 19/08/2023 babita baghel 1701004022WL010324 babita baghel 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 babitabaghel FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-022-001/2851
(SAINTHRI) 		1701004022NRG24190820230723700 19/08/2023 ramkhiladi 1701004022WL010324 ramkhiladi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 ramkhiladi FINO PAYMENTS BANK LTD(608001)
38 PAHADGARH MP-01-004-022-001/2852
(SAINTHRI) 		1701004022NRG24190820230723701 19/08/2023 munnalal 1701004022WL010324 munnalal 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 munnalal FINO PAYMENTS BANK LTD(608001)
39 PAHADGARH MP-01-004-022-001/2853
(SAINTHRI) 		1701004022NRG24190820230723702 19/08/2023 baldev 1701004022WL010324 baldev 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 baldev FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-022-001/2855
(SAINTHRI) 		1701004022NRG24190820230723703 19/08/2023 satish 1701004022WL010324 satish 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 satish FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-022-001/2856
(SAINTHRI) 		1701004022NRG24190820230723704 19/08/2023 Betal baghel 1701004022WL010324 Betal baghel 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Betalbaghel FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-022-001/2859
(SAINTHRI) 		1701004022NRG24190820230723705 19/08/2023 dinesh singh 1701004022WL010324 dinesh singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 dineshsingh FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-022-001/2860
(SAINTHRI) 		1701004022NRG24190820230723706 19/08/2023 bimlesh 1701004022WL010324 bimlesh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 bimlesh FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-022-001/2861
(SAINTHRI) 		1701004022NRG24190820230723707 19/08/2023 rajesh pal 1701004022WL010324 rajesh pal 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 rajeshpal FINO PAYMENTS BANK LTD(608001)
45 PAHADGARH MP-01-004-022-001/2862
(SAINTHRI) 		1701004022NRG24190820230723708 19/08/2023 kuldeep 1701004022WL010324 kuldeep 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 kuldeep FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-022-001/2863
(SAINTHRI) 		1701004022NRG24190820230723709 19/08/2023 girraj 1701004022WL010324 girraj 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 girraj FINO PAYMENTS BANK LTD(608001)
47 PAHADGARH MP-01-004-022-001/2864
(SAINTHRI) 		1701004022NRG24190820230723710 19/08/2023 suneel baghele 1701004022WL010324 suneel baghele 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 suneelbaghele FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-022-001/2875
(SAINTHRI) 		1701004022NRG24190820230723711 19/08/2023 munni goud 1701004022WL010324 munni goud 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 munnigoud FINO PAYMENTS BANK LTD(608001)
49 PAHADGARH MP-01-004-022-001/2876
(SAINTHRI) 		1701004022NRG24190820230723712 19/08/2023 laxmi bai 1701004022WL010324 laxmi bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 laxmibai FINO PAYMENTS BANK LTD(608001)
50 PAHADGARH MP-01-004-022-001/2886
(SAINTHRI) 		1701004022NRG24190820230723713 19/08/2023 panna lal 1701004022WL010324 panna lal 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 pannalal FINO PAYMENTS BANK LTD(608001)
51 PAHADGARH MP-01-004-022-001/2887
(SAINTHRI) 		1701004022NRG24190820230723714 19/08/2023 Ram singh 1701004022WL010324 Ram singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Ramsingh FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-022-001/2890
(SAINTHRI) 		1701004022NRG24190820230723715 19/08/2023 bhujaval 1701004022WL010324 bhujaval 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 bhujaval FINO PAYMENTS BANK LTD(608001)
53 PAHADGARH MP-01-004-022-001/2891
(SAINTHRI) 		1701004022NRG24190820230723716 19/08/2023 Rajkumar 1701004022WL010324 Rajkumar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Rajkumar FINO PAYMENTS BANK LTD(608001)
54 PAHADGARH MP-01-004-022-001/2893
(SAINTHRI) 		1701004022NRG24190820230723718 19/08/2023 Ramlakhan singh tomar 1701004022WL010324 Ramlakhan singh tomar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Ramlakhansinghtomar FINO PAYMENTS BANK LTD(608001)
55 PAHADGARH MP-01-004-022-001/2895
(SAINTHRI) 		1701004022NRG24190820230723719 19/08/2023 banvari 1701004022WL010324 banvari 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 banvari FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-022-001/2896
(SAINTHRI) 		1701004022NRG24190820230723720 19/08/2023 shailendra tomar 1701004022WL010324 shailendra tomar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 shailendratomar FINO PAYMENTS BANK LTD(608001)
57 PAHADGARH MP-01-004-022-001/2898
(SAINTHRI) 		1701004022NRG24190820230723721 19/08/2023 Ramhet singh baghel 1701004022WL010324 Ramhet singh baghel 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Ramhetsinghbaghel FINO PAYMENTS BANK LTD(608001)
58 PAHADGARH MP-01-004-022-001/2900
(SAINTHRI) 		1701004022NRG24190820230723722 19/08/2023 satis singh baghel 1701004022WL010324 satis singh baghel 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 satissinghbaghel FINO PAYMENTS BANK LTD(608001)
59 PAHADGARH MP-01-004-022-001/2901
(SAINTHRI) 		1701004022NRG24190820230723723 19/08/2023 krashna 1701004022WL010324 krashna 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 krashna FINO PAYMENTS BANK LTD(608001)
60 PAHADGARH MP-01-004-022-001/2902
(SAINTHRI) 		1701004022NRG24190820230723724 19/08/2023 saurav 1701004022WL010324 saurav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 saurav FINO PAYMENTS BANK LTD(608001)
61 PAHADGARH MP-01-004-022-001/2903
(SAINTHRI) 		1701004022NRG24190820230723725 19/08/2023 mamta tomar 1701004022WL010324 mamta tomar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 mamtatomar FINO PAYMENTS BANK LTD(608001)
62 PAHADGARH MP-01-004-022-001/2904
(SAINTHRI) 		1701004022NRG24190820230723726 19/08/2023 nilam 1701004022WL010324 nilam 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 nilam FINO PAYMENTS BANK LTD(608001)
63 PAHADGARH MP-01-004-022-001/2905
(SAINTHRI) 		1701004022NRG24190820230723727 19/08/2023 jay singh 1701004022WL010324 jay singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 jaysingh FINO PAYMENTS BANK LTD(608001)
64 PAHADGARH MP-01-004-022-001/2906
(SAINTHRI) 		1701004022NRG24190820230723728 19/08/2023 omvir singh tomar 1701004022WL010324 omvir singh tomar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 omvirsinghtomar FINO PAYMENTS BANK LTD(608001)
65 PAHADGARH MP-01-004-022-001/2913
(SAINTHRI) 		1701004022NRG24190820230723507 19/08/2023 Ashok 1701004022WL010322 Ashok 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Ashok FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-022-001/2914
(SAINTHRI) 		1701004022NRG24190820230723508 19/08/2023 pheran singh 1701004022WL010322 pheran singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 pheransingh FINO PAYMENTS BANK LTD(608001)
67 PAHADGARH MP-01-004-022-001/2915
(SAINTHRI) 		1701004022NRG24190820230723509 19/08/2023 Indra 1701004022WL010322 Indra 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Indra FINO PAYMENTS BANK LTD(608001)
68 PAHADGARH MP-01-004-022-001/2917
(SAINTHRI) 		1701004022NRG24190820230723511 19/08/2023 Amar singh 1701004022WL010322 Amar singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Amarsingh FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-022-001/2919
(SAINTHRI) 		1701004022NRG24190820230723512 19/08/2023 Matadin 1701004022WL010322 Matadin 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Matadin FINO PAYMENTS BANK LTD(608001)
70 PAHADGARH MP-01-004-022-001/2920
(SAINTHRI) 		1701004022NRG24190820230723513 19/08/2023 jaswant singh 1701004022WL010322 jaswant singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 jaswantsingh FINO PAYMENTS BANK LTD(608001)
71 PAHADGARH MP-01-004-022-001/2921
(SAINTHRI) 		1701004022NRG24190820230723514 19/08/2023 Ramotar 1701004022WL010322 Ramotar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Ramotar FINO PAYMENTS BANK LTD(608001)
72 PAHADGARH MP-01-004-022-001/2922
(SAINTHRI) 		1701004022NRG24190820230723515 19/08/2023 sughar singh jatav 1701004022WL010322 sughar singh jatav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 sugharsinghjatav FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-022-001/2923
(SAINTHRI) 		1701004022NRG24190820230723516 19/08/2023 suraksha 1701004022WL010322 suraksha 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 suraksha FINO PAYMENTS BANK LTD(608001)
74 PAHADGARH MP-01-004-022-001/2924
(SAINTHRI) 		1701004022NRG24190820230723517 19/08/2023 seema 1701004022WL010322 seema 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 seema FINO PAYMENTS BANK LTD(608001)
75 PAHADGARH MP-01-004-022-001/2925
(SAINTHRI) 		1701004022NRG24190820230723518 19/08/2023 savita 1701004022WL010322 savita 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 savita FINO PAYMENTS BANK LTD(608001)
76 PAHADGARH MP-01-004-022-001/2928
(SAINTHRI) 		1701004022NRG24190820230723519 19/08/2023 Renu jatav 1701004022WL010322 Renu jatav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Renujatav FINO PAYMENTS BANK LTD(608001)
77 PAHADGARH MP-01-004-022-001/2930
(SAINTHRI) 		1701004022NRG24190820230723520 19/08/2023 Neetu jatav 1701004022WL010322 Neetu jatav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Neetujatav FINO PAYMENTS BANK LTD(608001)
78 PAHADGARH MP-01-004-022-001/2931
(SAINTHRI) 		1701004022NRG24190820230723521 19/08/2023 sanjna 1701004022WL010322 sanjna 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 sanjna FINO PAYMENTS BANK LTD(608001)
79 PAHADGARH MP-01-004-022-001/2933
(SAINTHRI) 		1701004022NRG24190820230723522 19/08/2023 mamta devi 1701004022WL010322 mamta devi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 mamtadevi FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-022-001/2936
(SAINTHRI) 		1701004022NRG24190820230723523 19/08/2023 Raveendra 1701004022WL010322 Raveendra 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Raveendra FINO PAYMENTS BANK LTD(608001)
81 PAHADGARH MP-01-004-022-001/2937
(SAINTHRI) 		1701004022NRG24190820230723524 19/08/2023 satendra 1701004022WL010322 satendra 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 satendra FINO PAYMENTS BANK LTD(608001)
82 PAHADGARH MP-01-004-022-001/2938
(SAINTHRI) 		1701004022NRG24190820230723525 19/08/2023 Brajesh Baderiya 1701004022WL010322 Brajesh Baderiya 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 BrajeshBaderiya FINO PAYMENTS BANK LTD(608001)
83 PAHADGARH MP-01-004-022-001/2939
(SAINTHRI) 		1701004022NRG24190820230723526 19/08/2023 Satish kumar 1701004022WL010322 Satish kumar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Satishkumar FINO PAYMENTS BANK LTD(608001)
84 PAHADGARH MP-01-004-022-001/2940
(SAINTHRI) 		1701004022NRG24190820230723527 19/08/2023 Narottam 1701004022WL010322 Narottam 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Narottam FINO PAYMENTS BANK LTD(608001)
85 PAHADGARH MP-01-004-022-001/2941
(SAINTHRI) 		1701004022NRG24190820230723528 19/08/2023 Ramjilal 1701004022WL010322 Ramjilal 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Ramjilal FINO PAYMENTS BANK LTD(608001)
86 PAHADGARH MP-01-004-022-001/2942
(SAINTHRI) 		1701004022NRG24190820230723529 19/08/2023 Rohit 1701004022WL010322 Rohit 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Rohit FINO PAYMENTS BANK LTD(608001)
87 PAHADGARH MP-01-004-022-001/2943
(SAINTHRI) 		1701004022NRG24190820230723530 19/08/2023 Banavari lal jatav 1701004022WL010322 Banavari lal jatav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Banavarilaljatav FINO PAYMENTS BANK LTD(608001)
88 PAHADGARH MP-01-004-022-001/2944
(SAINTHRI) 		1701004022NRG24190820230723531 19/08/2023 Lal singh jatav 1701004022WL010322 Lal singh jatav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Lalsinghjatav FINO PAYMENTS BANK LTD(608001)
89 PAHADGARH MP-01-004-022-001/2945
(SAINTHRI) 		1701004022NRG24190820230723532 19/08/2023 Rekha 1701004022WL010322 Rekha 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Rekha FINO PAYMENTS BANK LTD(608001)
90 PAHADGARH MP-01-004-022-001/2946
(SAINTHRI) 		1701004022NRG24190820230723533 19/08/2023 shashi 1701004022WL010322 shashi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 shashi FINO PAYMENTS BANK LTD(608001)
91 PAHADGARH MP-01-004-022-001/2947
(SAINTHRI) 		1701004022NRG24190820230723534 19/08/2023 Neeraj jatav 1701004022WL010322 Neeraj jatav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Neerajjatav FINO PAYMENTS BANK LTD(608001)
92 PAHADGARH MP-01-004-022-001/2948
(SAINTHRI) 		1701004022NRG24190820230723535 19/08/2023 Kaptan 1701004022WL010322 Kaptan 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Kaptan FINO PAYMENTS BANK LTD(608001)
93 PAHADGARH MP-01-004-022-001/2949
(SAINTHRI) 		1701004022NRG24190820230723536 19/08/2023 Meera devi 1701004022WL010322 Meera devi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Meeradevi FINO PAYMENTS BANK LTD(608001)
94 PAHADGARH MP-01-004-022-001/2974
(SAINTHRI) 		1701004022NRG24190820230723537 19/08/2023 bhoop singh 1701004022WL010322 bhoop singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 bhoopsingh FINO PAYMENTS BANK LTD(608001)
95 PAHADGARH MP-01-004-022-001/2976
(SAINTHRI) 		1701004022NRG24190820230723538 19/08/2023 simala 1701004022WL010322 simala 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 simala FINO PAYMENTS BANK LTD(608001)
96 PAHADGARH MP-01-004-022-001/2977
(SAINTHRI) 		1701004022NRG24190820230723539 19/08/2023 kamlesh devi 1701004022WL010322 kamlesh devi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 kamleshdevi FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-022-001/2978
(SAINTHRI) 		1701004022NRG24190820230723540 19/08/2023 hakim singh 1701004022WL010322 hakim singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 hakimsingh FINO PAYMENTS BANK LTD(608001)
98 PAHADGARH MP-01-004-022-001/2979
(SAINTHRI) 		1701004022NRG24190820230723541 19/08/2023 kavita baghele 1701004022WL010322 kavita baghele 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 kavitabaghele FINO PAYMENTS BANK LTD(608001)
99 PAHADGARH MP-01-004-022-001/2983
(SAINTHRI) 		1701004022NRG24190820230723542 19/08/2023 suman baghel 1701004022WL010322 suman baghel 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 sumanbaghel FINO PAYMENTS BANK LTD(608001)
100 PAHADGARH MP-01-004-022-001/2996
(SAINTHRI) 		1701004022NRG24190820230723729 19/08/2023 Kaliya 1701004022WL010324 Kaliya 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Kaliya FINO PAYMENTS BANK LTD(608001)
101 PAHADGARH MP-01-004-022-001/2997
(SAINTHRI) 		1701004022NRG24190820230723730 19/08/2023 Matadin 1701004022WL010324 Matadin 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Matadin FINO PAYMENTS BANK LTD(608001)
102 PAHADGARH MP-01-004-022-001/2998
(SAINTHRI) 		1701004022NRG24190820230723731 19/08/2023 Neeraj kushwah 1701004022WL010324 Neeraj kushwah 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Neerajkushwah FINO PAYMENTS BANK LTD(608001)
103 PAHADGARH MP-01-004-022-001/3000
(SAINTHRI) 		1701004022NRG24190820230723732 19/08/2023 Rama kushwah 1701004022WL010324 Rama kushwah 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Ramakushwah FINO PAYMENTS BANK LTD(608001)
104 PAHADGARH MP-01-004-022-001/3001
(SAINTHRI) 		1701004022NRG24190820230723733 19/08/2023 kishandei kushwah 1701004022WL010324 kishandei kushwah 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 kishandeikushwah FINO PAYMENTS BANK LTD(608001)
105 PAHADGARH MP-01-004-022-001/3002
(SAINTHRI) 		1701004022NRG24190820230723734 19/08/2023 seema 1701004022WL010324 seema 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 seema FINO PAYMENTS BANK LTD(608001)
106 PAHADGARH MP-01-004-022-001/3003
(SAINTHRI) 		1701004022NRG24190820230723735 19/08/2023 Umabharti 1701004022WL010324 Umabharti 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Umabharti FINO PAYMENTS BANK LTD(608001)
107 PAHADGARH MP-01-004-022-001/3005
(SAINTHRI) 		1701004022NRG24190820230723736 19/08/2023 Badan singh 1701004022WL010324 Badan singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Badansingh FINO PAYMENTS BANK LTD(608001)
108 PAHADGARH MP-01-004-022-001/3006
(SAINTHRI) 		1701004022NRG24190820230723737 19/08/2023 Ramsvarup 1701004022WL010324 Ramsvarup 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Ramsvarup FINO PAYMENTS BANK LTD(608001)
109 PAHADGARH MP-01-004-022-001/3007
(SAINTHRI) 		1701004022NRG24190820230723738 19/08/2023 Geeta 1701004022WL010324 Geeta 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Geeta FINO PAYMENTS BANK LTD(608001)
110 PAHADGARH MP-01-004-022-001/3008
(SAINTHRI) 		1701004022NRG24190820230723739 19/08/2023 Sonpal jatav 1701004022WL010324 Sonpal jatav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Sonpaljatav FINO PAYMENTS BANK LTD(608001)
111 PAHADGARH MP-01-004-022-001/3010
(SAINTHRI) 		1701004022NRG24190820230723740 19/08/2023 Bhoopendra 1701004022WL010324 Bhoopendra 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Bhoopendra FINO PAYMENTS BANK LTD(608001)
112 PAHADGARH MP-01-004-022-001/3011
(SAINTHRI) 		1701004022NRG24190820230723741 19/08/2023 mukesh 1701004022WL010324 mukesh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 mukesh FINO PAYMENTS BANK LTD(608001)
113 PAHADGARH MP-01-004-022-001/3013
(SAINTHRI) 		1701004022NRG24190820230723742 19/08/2023 Manjesh 1701004022WL010324 Manjesh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Manjesh FINO PAYMENTS BANK LTD(608001)
114 PAHADGARH MP-01-004-022-001/3014
(SAINTHRI) 		1701004022NRG24190820230723743 19/08/2023 Boby tomar 1701004022WL010324 Boby tomar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Bobytomar FINO PAYMENTS BANK LTD(608001)
115 PAHADGARH MP-01-004-022-001/3015
(SAINTHRI) 		1701004022NRG24190820230723744 19/08/2023 Rachana baghel 1701004022WL010324 Rachana baghel 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Rachanabaghel FINO PAYMENTS BANK LTD(608001)
116 PAHADGARH MP-01-004-022-001/3016
(SAINTHRI) 		1701004022NRG24190820230723745 19/08/2023 shivani baghel 1701004022WL010324 shivani baghel 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 shivanibaghel FINO PAYMENTS BANK LTD(608001)
117 PAHADGARH MP-01-004-022-001/3017
(SAINTHRI) 		1701004022NRG24190820230723746 19/08/2023 Khushabu baghel 1701004022WL010324 Khushabu baghel 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Khushabubaghel FINO PAYMENTS BANK LTD(608001)
118 PAHADGARH MP-01-004-022-001/3018
(SAINTHRI) 		1701004022NRG24190820230723747 19/08/2023 pooja savita 1701004022WL010324 pooja savita 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 poojasavita FINO PAYMENTS BANK LTD(608001)
119 PAHADGARH MP-01-004-022-001/3019
(SAINTHRI) 		1701004022NRG24190820230723748 19/08/2023 Madhuri 1701004022WL010324 Madhuri 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Madhuri FINO PAYMENTS BANK LTD(608001)
120 PAHADGARH MP-01-004-022-001/3021
(SAINTHRI) 		1701004022NRG24190820230723749 19/08/2023 Rajabeti 1701004022WL010324 Rajabeti 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Rajabeti FINO PAYMENTS BANK LTD(608001)
121 PAHADGARH MP-01-004-022-001/3022
(SAINTHRI) 		1701004022NRG24190820230723750 19/08/2023 Preeti 1701004022WL010324 Preeti 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Preeti FINO PAYMENTS BANK LTD(608001)
122 PAHADGARH MP-01-004-022-001/3023
(SAINTHRI) 		1701004022NRG24190820230723751 19/08/2023 Rinki 1701004022WL010324 Rinki 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Rinki FINO PAYMENTS BANK LTD(608001)
123 PAHADGARH MP-01-004-022-001/3024
(SAINTHRI) 		1701004022NRG24190820230723752 19/08/2023 Geeta 1701004022WL010324 Geeta 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Geeta FINO PAYMENTS BANK LTD(608001)
124 PAHADGARH MP-01-004-022-001/3025
(SAINTHRI) 		1701004022NRG24190820230723753 19/08/2023 Mamta 1701004022WL010324 Mamta 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Mamta FINO PAYMENTS BANK LTD(608001)
125 PAHADGARH MP-01-004-022-001/3028
(SAINTHRI) 		1701004022NRG24190820230723754 19/08/2023 Ramkumar tomar 1701004022WL010324 Ramkumar tomar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Ramkumartomar FINO PAYMENTS BANK LTD(608001)
126 PAHADGARH MP-01-004-022-001/3029
(SAINTHRI) 		1701004022NRG24190820230723755 19/08/2023 Poonam 1701004022WL010324 Poonam 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Poonam FINO PAYMENTS BANK LTD(608001)
127 PAHADGARH MP-01-004-022-001/3031
(SAINTHRI) 		1701004022NRG24190820230723756 19/08/2023 Sarswati 1701004022WL010324 Sarswati 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Sarswati FINO PAYMENTS BANK LTD(608001)
128 PAHADGARH MP-01-004-022-001/3032
(SAINTHRI) 		1701004022NRG24190820230723757 19/08/2023 Maharani 1701004022WL010324 Maharani 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Maharani FINO PAYMENTS BANK LTD(608001)
129 PAHADGARH MP-01-004-022-001/3033
(SAINTHRI) 		1701004022NRG24190820230723758 19/08/2023 Ramakali 1701004022WL010324 Ramakali 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Ramakali FINO PAYMENTS BANK LTD(608001)
130 PAHADGARH MP-01-004-022-001/3034
(SAINTHRI) 		1701004022NRG24190820230723759 19/08/2023 Manu tomar 1701004022WL010324 Manu tomar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Manutomar FINO PAYMENTS BANK LTD(608001)
131 PAHADGARH MP-01-004-022-001/3035
(SAINTHRI) 		1701004022NRG24190820230723760 19/08/2023 Meena 1701004022WL010324 Meena 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Meena FINO PAYMENTS BANK LTD(608001)
132 PAHADGARH MP-01-004-022-001/3038
(SAINTHRI) 		1701004022NRG24190820230723761 19/08/2023 Madhuri tomar 1701004022WL010324 Madhuri tomar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Madhuritomar FINO PAYMENTS BANK LTD(608001)
133 PAHADGARH MP-01-004-022-001/3043
(SAINTHRI) 		1701004022NRG24190820230723762 19/08/2023 Lotan baghel 1701004022WL010324 Lotan baghel 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Lotanbaghel FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-022-001/3044
(SAINTHRI) 		1701004022NRG24190820230723464 19/08/2023 Mamata 1701004022WL010321 Mamata 00688 FINO0001001 1326 1326 Processed 25/08/2023 728473404 Mamata INDIA POST PAYMENTS BANK LIMITED(508528)
135 PAHADGARH MP-01-004-022-001/3048
(SAINTHRI) 		1701004022NRG24190820230723467 19/08/2023 vijay singh 1701004022WL010321 vijay singh 00688 FINO0001001 1326 1326 Processed 25/08/2023 728473404 vijaysingh STATE BANK OF INDIA(508548)
136 PAHADGARH MP-01-004-022-001/3049
(SAINTHRI) 		1701004022NRG24190820230723468 19/08/2023 Kailashi 1701004022WL010321 Kailashi 00688 FINO0001001 1326 1326 Processed 25/08/2023 728473404 Kailashi STATE BANK OF INDIA(508548)
137 PAHADGARH MP-01-004-022-001/3050
(SAINTHRI) 		1701004022NRG24190820230723469 19/08/2023 prahlad singh 1701004022WL010321 prahlad singh 00688 FINO0001001 1326 1326 Processed 25/08/2023 728473404 prahladsingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 PAHADGARH MP-01-004-022-001/3052
(SAINTHRI) 		1701004022NRG24190820230723470 19/08/2023 Veerendr 1701004022WL010321 Veerendr 00688 FINO0001001 1326 1326 Processed 25/08/2023 728473404 Veerendr INDIA POST PAYMENTS BANK LIMITED(508528)
139 PAHADGARH MP-01-004-022-001/3053
(SAINTHRI) 		1701004022NRG24190820230723471 19/08/2023 Anguri 1701004022WL010321 Anguri 00688 FINO0001001 1326 1326 Processed 25/08/2023 728473404 Anguri INDIA POST PAYMENTS BANK LIMITED(508528)
140 PAHADGARH MP-01-004-022-001/3055
(SAINTHRI) 		1701004022NRG24190820230723473 19/08/2023 pradeep 1701004022WL010321 pradeep 00688 FINO0001001 1326 1326 Processed 25/08/2023 728473404 pradeep UNION BANK OF INDIA(508500)
141 PAHADGARH MP-01-004-022-001/3057
(SAINTHRI) 		1701004022NRG24190820230723475 19/08/2023 Rajvati 1701004022WL010321 Rajvati 00688 FINO0001001 1326 1326 Processed 25/08/2023 728473404 Rajvati INDIA POST PAYMENTS BANK LIMITED(508528)
142 PAHADGARH MP-01-004-022-001/3059
(SAINTHRI) 		1701004022NRG24190820230723543 19/08/2023 Bhoora 1701004022WL010322 Bhoora 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Bhoora FINO PAYMENTS BANK LTD(608001)
143 PAHADGARH MP-01-004-022-001/3060
(SAINTHRI) 		1701004022NRG24190820230723544 19/08/2023 Ajaypal 1701004022WL010322 Ajaypal 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Ajaypal FINO PAYMENTS BANK LTD(608001)
144 PAHADGARH MP-01-004-022-001/3061
(SAINTHRI) 		1701004022NRG24190820230723545 19/08/2023 Vinita 1701004022WL010322 Vinita 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Vinita FINO PAYMENTS BANK LTD(608001)
145 PAHADGARH MP-01-004-022-001/3062
(SAINTHRI) 		1701004022NRG24190820230723546 19/08/2023 Rahul singh 1701004022WL010322 Rahul singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Rahulsingh FINO PAYMENTS BANK LTD(608001)
146 PAHADGARH MP-01-004-022-001/3063
(SAINTHRI) 		1701004022NRG24190820230723547 19/08/2023 Ravi kumar jatav 1701004022WL010322 Ravi kumar jatav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Ravikumarjatav FINO PAYMENTS BANK LTD(608001)
147 PAHADGARH MP-01-004-022-001/3065
(SAINTHRI) 		1701004022NRG24190820230723548 19/08/2023 Rekha 1701004022WL010322 Rekha 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Rekha FINO PAYMENTS BANK LTD(608001)
148 PAHADGARH MP-01-004-022-001/3066
(SAINTHRI) 		1701004022NRG24190820230723549 19/08/2023 Baikunthi 1701004022WL010322 Baikunthi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Baikunthi FINO PAYMENTS BANK LTD(608001)
149 PAHADGARH MP-01-004-022-001/3068
(SAINTHRI) 		1701004022NRG24190820230723550 19/08/2023 Ransingh 1701004022WL010322 Ransingh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Ransingh FINO PAYMENTS BANK LTD(608001)
150 PAHADGARH MP-01-004-022-001/3070
(SAINTHRI) 		1701004022NRG24190820230723551 19/08/2023 Yogesh 1701004022WL010322 Yogesh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Yogesh FINO PAYMENTS BANK LTD(608001)
151 PAHADGARH MP-01-004-022-001/3076
(SAINTHRI) 		1701004022NRG24190820230723552 19/08/2023 Asharam jatav 1701004022WL010322 Asharam jatav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Asharamjatav FINO PAYMENTS BANK LTD(608001)
152 PAHADGARH MP-01-004-022-001/3077
(SAINTHRI) 		1701004022NRG24190820230723553 19/08/2023 Rajeswari 1701004022WL010322 Rajeswari 00688 FINO0001001 1326 1326 Processed 25/08/2023 728473404 Rajeswari STATE BANK OF INDIA(508548)
153 PAHADGARH MP-01-004-022-001/3079
(SAINTHRI) 		1701004022NRG24190820230723554 19/08/2023 Mamta jatav 1701004022WL010322 Mamta jatav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Mamtajatav FINO PAYMENTS BANK LTD(608001)
154 PAHADGARH MP-01-004-022-001/3081
(SAINTHRI) 		1701004022NRG24190820230723555 19/08/2023 Vishwjeet 1701004022WL010322 Vishwjeet 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Vishwjeet FINO PAYMENTS BANK LTD(608001)
155 PAHADGARH MP-01-004-022-001/3083
(SAINTHRI) 		1701004022NRG24190820230723556 19/08/2023 Akash singh 1701004022WL010322 Akash singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Akashsingh FINO PAYMENTS BANK LTD(608001)
156 PAHADGARH MP-01-004-022-001/3087
(SAINTHRI) 		1701004022NRG24190820230723558 19/08/2023 Pravesh 1701004022WL010322 Pravesh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Pravesh FINO PAYMENTS BANK LTD(608001)
157 PAHADGARH MP-01-004-022-001/3089
(SAINTHRI) 		1701004022NRG24190820230723559 19/08/2023 Pooja 1701004022WL010322 Pooja 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Pooja FINO PAYMENTS BANK LTD(608001)
158 PAHADGARH MP-01-004-022-001/3091
(SAINTHRI) 		1701004022NRG24190820230723560 19/08/2023 sandeep 1701004022WL010322 sandeep 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 sandeep FINO PAYMENTS BANK LTD(608001)
159 PAHADGARH MP-01-004-022-001/3092
(SAINTHRI) 		1701004022NRG24190820230723561 19/08/2023 Manjesh 1701004022WL010322 Manjesh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Manjesh FINO PAYMENTS BANK LTD(608001)
160 PAHADGARH MP-01-004-022-001/3096
(SAINTHRI) 		1701004022NRG24190820230723562 19/08/2023 Sheema jatav 1701004022WL010322 Sheema jatav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Sheemajatav FINO PAYMENTS BANK LTD(608001)
161 PAHADGARH MP-01-004-022-001/3097
(SAINTHRI) 		1701004022NRG24190820230723563 19/08/2023 Saroj 1701004022WL010322 Saroj 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Saroj FINO PAYMENTS BANK LTD(608001)
162 PAHADGARH MP-01-004-022-001/3098
(SAINTHRI) 		1701004022NRG24190820230723564 19/08/2023 Rinku 1701004022WL010322 Rinku 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Rinku FINO PAYMENTS BANK LTD(608001)
163 PAHADGARH MP-01-004-022-001/3099
(SAINTHRI) 		1701004022NRG24190820230723565 19/08/2023 Rajeshvari 1701004022WL010322 Rajeshvari 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Rajeshvari FINO PAYMENTS BANK LTD(608001)
164 PAHADGARH MP-01-004-022-001/3104
(SAINTHRI) 		1701004022NRG24190820230723567 19/08/2023 Sidhdar 1701004022WL010322 Sidhdar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Sidhdar FINO PAYMENTS BANK LTD(608001)
165 PAHADGARH MP-01-004-022-001/3109
(SAINTHRI) 		1701004022NRG24190820230723570 19/08/2023 suraj 1701004022WL010322 suraj 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 suraj FINO PAYMENTS BANK LTD(608001)
166 PAHADGARH MP-01-004-022-001/3110
(SAINTHRI) 		1701004022NRG24190820230723571 19/08/2023 Pooja 1701004022WL010322 Pooja 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Pooja FINO PAYMENTS BANK LTD(608001)
167 PAHADGARH MP-01-004-022-001/3111
(SAINTHRI) 		1701004022NRG24190820230723572 19/08/2023 Sanajy jatav 1701004022WL010322 Sanajy jatav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Sanajyjatav FINO PAYMENTS BANK LTD(608001)
168 PAHADGARH MP-01-004-022-001/3112
(SAINTHRI) 		1701004022NRG24190820230723573 19/08/2023 Parmal 1701004022WL010322 Parmal 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Parmal FINO PAYMENTS BANK LTD(608001)
169 PAHADGARH MP-01-004-022-001/3113
(SAINTHRI) 		1701004022NRG24190820230723574 19/08/2023 Lachhi ram 1701004022WL010322 Lachhi ram 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Lachhiram FINO PAYMENTS BANK LTD(608001)
170 PAHADGARH MP-01-004-022-001/3114
(SAINTHRI) 		1701004022NRG24190820230723575 19/08/2023 Mamta 1701004022WL010322 Mamta 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Mamta FINO PAYMENTS BANK LTD(608001)
171 PAHADGARH MP-01-004-022-001/3117
(SAINTHRI) 		1701004022NRG24190820230723576 19/08/2023 Urmila 1701004022WL010322 Urmila 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Urmila FINO PAYMENTS BANK LTD(608001)
172 PAHADGARH MP-01-004-022-001/3118
(SAINTHRI) 		1701004022NRG24190820230723577 19/08/2023 Laxmi 1701004022WL010322 Laxmi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Laxmi FINO PAYMENTS BANK LTD(608001)
173 PAHADGARH MP-01-004-022-001/3119
(SAINTHRI) 		1701004022NRG24190820230723578 19/08/2023 Pappi 1701004022WL010322 Pappi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Pappi FINO PAYMENTS BANK LTD(608001)
174 PAHADGARH MP-01-004-022-001/3120
(SAINTHRI) 		1701004022NRG24190820230723579 19/08/2023 Anurudhd 1701004022WL010322 Anurudhd 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Anurudhd FINO PAYMENTS BANK LTD(608001)
175 PAHADGARH MP-01-004-022-001/3123
(SAINTHRI) 		1701004022NRG24190820230723580 19/08/2023 Shila 1701004022WL010322 Shila 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Shila FINO PAYMENTS BANK LTD(608001)
176 PAHADGARH MP-01-004-022-001/3126
(SAINTHRI) 		1701004022NRG24190820230723581 19/08/2023 Kuldeep 1701004022WL010322 Kuldeep 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Kuldeep FINO PAYMENTS BANK LTD(608001)
177 PAHADGARH MP-01-004-022-001/3128
(SAINTHRI) 		1701004022NRG24190820230723582 19/08/2023 Shakuntla 1701004022WL010322 Shakuntla 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Shakuntla FINO PAYMENTS BANK LTD(608001)
178 PAHADGARH MP-01-004-022-001/3131
(SAINTHRI) 		1701004022NRG24190820230723583 19/08/2023 Pooran singh jatav 1701004022WL010322 Pooran singh jatav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Pooransinghjatav FINO PAYMENTS BANK LTD(608001)
179 PAHADGARH MP-01-004-022-001/3134
(SAINTHRI) 		1701004022NRG24190820230723584 19/08/2023 Laxmi 1701004022WL010322 Laxmi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Laxmi FINO PAYMENTS BANK LTD(608001)
180 PAHADGARH MP-01-004-022-001/3136
(SAINTHRI) 		1701004022NRG24190820230723585 19/08/2023 Preeti 1701004022WL010322 Preeti 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Preeti FINO PAYMENTS BANK LTD(608001)
181 PAHADGARH MP-01-004-022-001/3138
(SAINTHRI) 		1701004022NRG24190820230723586 19/08/2023 Shivjee 1701004022WL010322 Shivjee 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Shivjee FINO PAYMENTS BANK LTD(608001)
182 PAHADGARH MP-01-004-022-001/3139
(SAINTHRI) 		1701004022NRG24190820230723587 19/08/2023 Kamal singh 1701004022WL010322 Kamal singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Kamalsingh FINO PAYMENTS BANK LTD(608001)
183 PAHADGARH MP-01-004-022-001/3141
(SAINTHRI) 		1701004022NRG24190820230723763 19/08/2023 Ramnath 1701004022WL010324 Ramnath 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Ramnath FINO PAYMENTS BANK LTD(608001)
184 PAHADGARH MP-01-004-022-001/3142
(SAINTHRI) 		1701004022NRG24190820230723588 19/08/2023 Vineeta 1701004022WL010322 Vineeta 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Vineeta FINO PAYMENTS BANK LTD(608001)
185 PAHADGARH MP-01-004-022-001/3143
(SAINTHRI) 		1701004022NRG24190820230723589 19/08/2023 Shishumala 1701004022WL010322 Shishumala 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Shishumala FINO PAYMENTS BANK LTD(608001)
186 PAHADGARH MP-01-004-022-001/3145
(SAINTHRI) 		1701004022NRG24190820230723590 19/08/2023 Pancham singh 1701004022WL010322 Pancham singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Panchamsingh FINO PAYMENTS BANK LTD(608001)
187 PAHADGARH MP-01-004-022-001/3146
(SAINTHRI) 		1701004022NRG24190820230723591 19/08/2023 Arti 1701004022WL010322 Arti 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Arti FINO PAYMENTS BANK LTD(608001)
188 PAHADGARH MP-01-004-022-001/3147
(SAINTHRI) 		1701004022NRG24190820230723592 19/08/2023 Ranveer 1701004022WL010322 Ranveer 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Ranveer FINO PAYMENTS BANK LTD(608001)
189 PAHADGARH MP-01-004-022-001/3148
(SAINTHRI) 		1701004022NRG24190820230723593 19/08/2023 Vineeta 1701004022WL010322 Vineeta 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Vineeta FINO PAYMENTS BANK LTD(608001)
190 PAHADGARH MP-01-004-022-001/3154
(SAINTHRI) 		1701004022NRG24190820230723477 19/08/2023 shimala kushwah 1701004022WL010321 shimala kushwah 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 shimalakushwah FINO PAYMENTS BANK LTD(608001)
191 PAHADGARH MP-01-004-022-001/3155
(SAINTHRI) 		1701004022NRG24190820230723478 19/08/2023 Laloo 1701004022WL010321 Laloo 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Laloo FINO PAYMENTS BANK LTD(608001)
192 PAHADGARH MP-01-004-022-001/3156
(SAINTHRI) 		1701004022NRG24190820230723479 19/08/2023 Ravindra singh kushwah 1701004022WL010321 Ravindra singh kushwah 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Ravindrasinghkushwah FINO PAYMENTS BANK LTD(608001)
193 PAHADGARH MP-01-004-022-001/3159
(SAINTHRI) 		1701004022NRG24190820230723482 19/08/2023 Rajkumar 1701004022WL010321 Rajkumar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Rajkumar FINO PAYMENTS BANK LTD(608001)
194 PAHADGARH MP-01-004-022-001/3160
(SAINTHRI) 		1701004022NRG24190820230723483 19/08/2023 Ram sevak 1701004022WL010321 Ram sevak 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Ramsevak FINO PAYMENTS BANK LTD(608001)
195 PAHADGARH MP-01-004-022-001/3164
(SAINTHRI) 		1701004022NRG24190820230723484 19/08/2023 Anguri 1701004022WL010321 Anguri 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Anguri FINO PAYMENTS BANK LTD(608001)
196 PAHADGARH MP-01-004-022-001/3165
(SAINTHRI) 		1701004022NRG24190820230723485 19/08/2023 Gulab 1701004022WL010321 Gulab 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Gulab FINO PAYMENTS BANK LTD(608001)
197 PAHADGARH MP-01-004-022-001/3168
(SAINTHRI) 		1701004022NRG24190820230723486 19/08/2023 Sapna kushwah 1701004022WL010321 Sapna kushwah 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Sapnakushwah FINO PAYMENTS BANK LTD(608001)
198 PAHADGARH MP-01-004-022-001/3169
(SAINTHRI) 		1701004022NRG24190820230723487 19/08/2023 Rinku kushwah 1701004022WL010321 Rinku kushwah 00688 FINO0001001 1326 1326 Processed 25/08/2023 728473404 Rinkukushwah STATE BANK OF INDIA(508548)
199 PAHADGARH MP-01-004-022-001/3170
(SAINTHRI) 		1701004022NRG24190820230723488 19/08/2023 Kamala kushwah 1701004022WL010321 Kamala kushwah 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Kamalakushwah FINO PAYMENTS BANK LTD(608001)
200 PAHADGARH MP-01-004-022-001/3172
(SAINTHRI) 		1701004022NRG24190820230723489 19/08/2023 Dojilal kushwah 1701004022WL010321 Dojilal kushwah 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Dojilalkushwah FINO PAYMENTS BANK LTD(608001)
201 PAHADGARH MP-01-004-022-001/3173
(SAINTHRI) 		1701004022NRG24190820230723490 19/08/2023 Surendra kushwah 1701004022WL010321 Surendra kushwah 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Surendrakushwah FINO PAYMENTS BANK LTD(608001)
202 PAHADGARH MP-01-004-022-001/3174
(SAINTHRI) 		1701004022NRG24190820230723491 19/08/2023 Vimlesh 1701004022WL010321 Vimlesh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Vimlesh FINO PAYMENTS BANK LTD(608001)
203 PAHADGARH MP-01-004-022-001/3175
(SAINTHRI) 		1701004022NRG24190820230723492 19/08/2023 Aneeta 1701004022WL010321 Aneeta 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Aneeta FINO PAYMENTS BANK LTD(608001)
204 PAHADGARH MP-01-004-022-001/3176
(SAINTHRI) 		1701004022NRG24190820230723493 19/08/2023 Bharat 1701004022WL010321 Bharat 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Bharat FINO PAYMENTS BANK LTD(608001)
205 PAHADGARH MP-01-004-022-001/3178
(SAINTHRI) 		1701004022NRG24190820230723494 19/08/2023 Urmila 1701004022WL010321 Urmila 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Urmila FINO PAYMENTS BANK LTD(608001)
206 PAHADGARH MP-01-004-022-001/3179
(SAINTHRI) 		1701004022NRG24190820230723495 19/08/2023 Maneesha 1701004022WL010321 Maneesha 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Maneesha FINO PAYMENTS BANK LTD(608001)
207 PAHADGARH MP-01-004-022-001/3180
(SAINTHRI) 		1701004022NRG24190820230723496 19/08/2023 munni kushwah 1701004022WL010321 munni kushwah 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 munnikushwah FINO PAYMENTS BANK LTD(608001)
208 PAHADGARH MP-01-004-022-001/3181
(SAINTHRI) 		1701004022NRG24190820230723497 19/08/2023 Fulanadevi kushwah 1701004022WL010321 Fulanadevi kushwah 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Fulanadevikushwah FINO PAYMENTS BANK LTD(608001)
209 PAHADGARH MP-01-004-022-001/3182
(SAINTHRI) 		1701004022NRG24190820230723498 19/08/2023 pooja 1701004022WL010321 pooja 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 pooja FINO PAYMENTS BANK LTD(608001)
210 PAHADGARH MP-01-004-022-001/3183
(SAINTHRI) 		1701004022NRG24190820230723499 19/08/2023 Satbeer kushwah 1701004022WL010321 Satbeer kushwah 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Satbeerkushwah FINO PAYMENTS BANK LTD(608001)
211 PAHADGARH MP-01-004-022-001/3185
(SAINTHRI) 		1701004022NRG24190820230723500 19/08/2023 Girraj 1701004022WL010321 Girraj 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Girraj FINO PAYMENTS BANK LTD(608001)
212 PAHADGARH MP-01-004-022-001/3196
(SAINTHRI) 		1701004022NRG24190820230723502 19/08/2023 Rishikesh 1701004022WL010321 Rishikesh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Rishikesh FINO PAYMENTS BANK LTD(608001)
213 PAHADGARH MP-01-004-022-001/3198
(SAINTHRI) 		1701004022NRG24190820230723503 19/08/2023 Sondevi 1701004022WL010321 Sondevi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Sondevi FINO PAYMENTS BANK LTD(608001)
214 PAHADGARH MP-01-004-022-001/3200
(SAINTHRI) 		1701004022NRG24190820230723505 19/08/2023 suraj kushwah 1701004022WL010321 suraj kushwah 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 surajkushwah FINO PAYMENTS BANK LTD(608001)
215 PAHADGARH MP-01-004-022-001/3205
(SAINTHRI) 		1701004022NRG24190820230723764 19/08/2023 Pooja tomar 1701004022WL010324 Pooja tomar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Poojatomar FINO PAYMENTS BANK LTD(608001)
216 PAHADGARH MP-01-004-022-001/3206
(SAINTHRI) 		1701004022NRG24190820230723765 19/08/2023 sunita 1701004022WL010324 sunita 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 sunita FINO PAYMENTS BANK LTD(608001)
217 PAHADGARH MP-01-004-022-001/3207
(SAINTHRI) 		1701004022NRG24190820230723766 19/08/2023 Ramkesh 1701004022WL010324 Ramkesh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Ramkesh FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-022-001/3209
(SAINTHRI) 		1701004022NRG24190820230723767 19/08/2023 Mamata 1701004022WL010324 Mamata 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Mamata FINO PAYMENTS BANK LTD(608001)
219 PAHADGARH MP-01-004-022-001/3210
(SAINTHRI) 		1701004022NRG24190820230723768 19/08/2023 Pankaj 1701004022WL010324 Pankaj 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Pankaj FINO PAYMENTS BANK LTD(608001)
220 PAHADGARH MP-01-004-022-001/3212
(SAINTHRI) 		1701004022NRG24190820230723769 19/08/2023 Shivani baghel 1701004022WL010324 Shivani baghel 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Shivanibaghel FINO PAYMENTS BANK LTD(608001)
221 PAHADGARH MP-01-004-022-001/3213
(SAINTHRI) 		1701004022NRG24190820230723770 19/08/2023 Lhori 1701004022WL010324 Lhori 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Lhori FINO PAYMENTS BANK LTD(608001)
222 PAHADGARH MP-01-004-022-001/3214
(SAINTHRI) 		1701004022NRG24190820230723771 19/08/2023 Juli shrivas 1701004022WL010324 Juli shrivas 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Julishrivas FINO PAYMENTS BANK LTD(608001)
223 PAHADGARH MP-01-004-022-001/3215
(SAINTHRI) 		1701004022NRG24190820230723772 19/08/2023 Satyaveer 1701004022WL010324 Satyaveer 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Satyaveer FINO PAYMENTS BANK LTD(608001)
224 PAHADGARH MP-01-004-022-001/3216
(SAINTHRI) 		1701004022NRG24190820230723773 19/08/2023 Sharda baghel 1701004022WL010324 Sharda baghel 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Shardabaghel FINO PAYMENTS BANK LTD(608001)
225 PAHADGARH MP-01-004-022-001/3217
(SAINTHRI) 		1701004022NRG24190820230723774 19/08/2023 mukesh 1701004022WL010324 mukesh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 mukesh FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-022-001/3218
(SAINTHRI) 		1701004022NRG24190820230723775 19/08/2023 Chhaviram 1701004022WL010324 Chhaviram 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473404 Chhaviram FINO PAYMENTS BANK LTD(608001)
SubTotal 281112 281112
Total 299676 299676

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_190823APB_FTO_226742 Canara Bank CNRB0006677 JOURA 2652
2 PAHADGARH MP1701004_190823APB_FTO_226742 Indian Bank IDIB000M234 MORENA 1326
3 PAHADGARH MP1701004_190823APB_FTO_226742 State Bank of India SBIN0003761 ADB JOURA 3978
4 PAHADGARH MP1701004_190823APB_FTO_226742 State Bank of India SBIN0030092 JOURA 6630
5 PAHADGARH MP1701004_190823APB_FTO_226742 UCO Bank UCBA0000043 MORENA 1326
6 PAHADGARH MP1701004_190823APB_FTO_226742 Union Bank of India UBIN0543527 MORENA 1326
7 PAHADGARH MP1701004_190823APB_FTO_226742 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
8 PAHADGARH MP1701004_190823APB_FTO_226742 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 281112

Download In Excel