Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:54:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_070923APB_FTO_254682
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-01-004-041-001/358
(AGAROTA) 		1701004041NRG24030920230823719 07/09/2023 DURGA SINGH 1701004041WL011862 DURGA SINGH 00089 CBIN0281373 1326 1326 Processed 14/09/2023 178115546 DURGASINGH FINO PAYMENTS BANK LTD(608001)
2 PAHADGARH MP-01-004-041-001/362
(AGAROTA) 		1701004041NRG24030920230823720 07/09/2023 VIJAY SINGH 1701004041WL011862 VIJAY SINGH 00089 CBIN0281373 1326 1326 Processed 14/09/2023 178115546 VIJAYSINGH FINO PAYMENTS BANK LTD(608001)
3 PAHADGARH MP-01-004-042-001/568
(SIKRODA) 		1701004042NRG24040920230827427 07/09/2023 divan singh jadon 1701004042WL011918 divan singh jadon 00089 CBIN0281373 1326 1326 Processed 14/09/2023 178115546 divansinghjadon FINO PAYMENTS BANK LTD(608001)
4 PAHADGARH MP-01-004-042-001/703-A
(SIKRODA) 		1701004042NRG24040920230828141 07/09/2023 rambeti 1701004042WL011926 rambeti 00089 CBIN0281373 1326 1326 Processed 14/09/2023 178115546 rambeti FINO PAYMENTS BANK LTD(608001)
5 PAHADGARH MP-01-004-042-001/77
(SIKRODA) 		1701004042NRG24040920230828146 07/09/2023 Asharama 1701004042WL011926 Asharama 00089 CBIN0281373 1326 1326 Processed 14/09/2023 178115546 Asharama FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
6 PAHADGARH MP-01-004-041-001/2120-B
(AGAROTA) 		1701004041NRG24030920230823714 07/09/2023 pancham 1701004041WL011862 pancham 00415 SBIN0003761 1326 1326 Processed 14/09/2023 178115546 pancham FINO PAYMENTS BANK LTD(608001)
7 PAHADGARH MP-01-004-041-001/2162
(AGAROTA) 		1701004041NRG24030920230823715 07/09/2023 gajraj 1701004041WL011862 gajraj 00415 SBIN0003761 1326 1326 Processed 14/09/2023 178115546 gajraj FINO PAYMENTS BANK LTD(608001)
8 PAHADGARH MP-01-004-041-001/2192
(AGAROTA) 		1701004041NRG24030920230823716 07/09/2023 lakhan 1701004041WL011862 lakhan 00415 SBIN0003761 1326 1326 Processed 14/09/2023 178115546 lakhan FINO PAYMENTS BANK LTD(608001)
9 PAHADGARH MP-01-004-041-001/2239
(AGAROTA) 		1701004041NRG24030920230823717 07/09/2023 MAYA 1701004041WL011862 MAYA 00415 SBIN0003761 1326 1326 Processed 14/09/2023 178115546 MAYA FINO PAYMENTS BANK LTD(608001)
10 PAHADGARH MP-01-004-042-001/77-A
(SIKRODA) 		1701004042NRG24040920230827428 07/09/2023 roopal 1701004042WL011918 roopal 00415 SBIN0003761 1326 1326 Processed 14/09/2023 178115546 roopal INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAHADGARH MP-01-004-042-001/80-B
(SIKRODA) 		1701004042NRG24040920230828149 07/09/2023 SAKSHI 1701004042WL011926 SAKSHI 00415 SBIN0003761 1326 1326 Processed 14/09/2023 178115546 SAKSHI STATE BANK OF INDIA(508548)
12 PAHADGARH MP-01-004-051-001/643
(BICHPURI) 		1701004051NRG24070920230856105 07/09/2023 imrti 1701004051WL012362 imrti 00415 SBIN0003761 1326 1326 Processed 14/09/2023 178115546 imrti AIRTEL PAYMENTS BANK LIMITED(990288)
13 PAHADGARH MP-01-004-051-001/661
(BICHPURI) 		1701004051NRG24070920230856114 07/09/2023 Neetu 1701004051WL012362 Neetu 00415 SBIN0003761 1326 1326 Processed 14/09/2023 178115546 Neetu AIRTEL PAYMENTS BANK LIMITED(990288)
14 PAHADGARH MP-01-004-051-003/24-C
(BICHPURI) 		1701004051NRG24070920230856175 07/09/2023 renu gurjar 1701004051WL012363 renu gurjar 00415 SBIN0003761 1326 1326 Processed 14/09/2023 178115546 renugurjar STATE BANK OF INDIA(508548)
15 PAHADGARH MP-01-004-051-003/25-C
(BICHPURI) 		1701004051NRG24070920230856176 07/09/2023 Ashish 1701004051WL012363 Ashish 00415 SBIN0003761 1326 1326 Processed 14/09/2023 178115546 Ashish STATE BANK OF INDIA(508548)
16 PAHADGARH MP-01-004-051-003/514
(BICHPURI) 		1701004051NRG24070920230856192 07/09/2023 ramniwash 1701004051WL012363 ramniwash 00415 SBIN0003761 1326 1326 Processed 14/09/2023 178115546 ramniwash AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14586 14586
17 PAHADGARH MP-01-004-042-001/346
(SIKRODA) 		1701004042NRG24040920230827423 07/09/2023 deerendra 1701004042WL011918 deerendra 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178115546 deerendra FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-042-001/516
(SIKRODA) 		1701004042NRG24040920230828101 07/09/2023 Dharmendra 1701004042WL011926 Dharmendra 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178115546 Dharmendra FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-042-001/535
(SIKRODA) 		1701004042NRG24040920230828103 07/09/2023 anil rawat 1701004042WL011926 anil rawat 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178115546 anilrawat FINO PAYMENTS BANK LTD(608001)
20 PAHADGARH MP-01-004-042-001/539
(SIKRODA) 		1701004042NRG24040920230828104 07/09/2023 makhan 1701004042WL011926 makhan 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178115546 makhan STATE BANK OF INDIA(508548)
21 PAHADGARH MP-01-004-042-001/552
(SIKRODA) 		1701004042NRG24040920230827425 07/09/2023 rsmkrisan 1701004042WL011918 rsmkrisan 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178115546 rsmkrisan CANARA BANK(508532)
22 PAHADGARH MP-01-004-042-001/601
(SIKRODA) 		1701004042NRG24040920230828113 07/09/2023 akash 1701004042WL011926 akash 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178115546 akash INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAHADGARH MP-01-004-042-001/601
(SIKRODA) 		1701004042NRG24040920230828114 07/09/2023 arti 1701004042WL011926 arti 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178115546 arti INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAHADGARH MP-01-004-051-001/418
(BICHPURI) 		1701004051NRG24070920230856086 07/09/2023 vidhyaram 1701004051WL012362 vidhyaram 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178115546 vidhyaram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10608 10608
25 PAHADGARH MP-01-004-041-001/2119-A
(AGAROTA) 		1701004041NRG24030920230823713 07/09/2023 shivcharan 1701004041WL011862 shivcharan 00415 SBIN0030092 1326 1326 Processed 14/09/2023 178115546 shivcharan FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-042-001/484
(SIKRODA) 		1701004042NRG24040920230827424 07/09/2023 kalpna 1701004042WL011918 kalpna 00415 SBIN0030092 1326 1326 Processed 14/09/2023 178115546 kalpna FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-042-001/56-a
(SIKRODA) 		1701004042NRG24040920230828106 07/09/2023 Jagdeesh 1701004042WL011926 Jagdeesh 00415 SBIN0030092 1326 1326 Processed 14/09/2023 178115546 Jagdeesh FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-042-001/56-b
(SIKRODA) 		1701004042NRG24040920230828107 07/09/2023 banti 1701004042WL011926 banti 00415 SBIN0030092 1326 1326 Processed 14/09/2023 178115546 banti FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-042-001/56-D
(SIKRODA) 		1701004042NRG24040920230828108 07/09/2023 Neetu 1701004042WL011926 Neetu 00415 SBIN0030092 1326 1326 Processed 14/09/2023 178115546 Neetu STATE BANK OF INDIA(508548)
30 PAHADGARH MP-01-004-042-001/599
(SIKRODA) 		1701004042NRG24040920230828111 07/09/2023 POOJA 1701004042WL011926 POOJA 00415 SBIN0030092 1326 1326 Processed 14/09/2023 178115546 POOJA FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-042-001/612
(SIKRODA) 		1701004042NRG24040920230828117 07/09/2023 uttra 1701004042WL011926 uttra 00415 SBIN0030092 1326 1326 Processed 14/09/2023 178115546 uttra FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-042-001/613
(SIKRODA) 		1701004042NRG24040920230828118 07/09/2023 nirama 1701004042WL011926 nirama 00415 SBIN0030092 1326 1326 Processed 14/09/2023 178115546 nirama FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-042-001/620-A
(SIKRODA) 		1701004042NRG24040920230828119 07/09/2023 PADAM SINGH 1701004042WL011926 PADAM SINGH 00415 SBIN0030092 1326 1326 Processed 14/09/2023 178115546 PADAMSINGH FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-042-001/65
(SIKRODA) 		1701004042NRG24040920230828122 07/09/2023 choti 1701004042WL011926 choti 00415 SBIN0030092 1326 1326 Processed 14/09/2023 178115546 choti FINO PAYMENTS BANK LTD(608001)
35 PAHADGARH MP-01-004-042-001/661-A
(SIKRODA) 		1701004042NRG24040920230828126 07/09/2023 asha bai 1701004042WL011926 asha bai 00415 SBIN0030092 1326 1326 Processed 14/09/2023 178115546 ashabai STATE BANK OF INDIA(508548)
36 PAHADGARH MP-01-004-042-001/667-A
(SIKRODA) 		1701004042NRG24040920230828127 07/09/2023 KALYAN SINGH RAWAT 1701004042WL011926 KALYAN SINGH RAWAT 00415 SBIN0030092 1326 1326 Processed 14/09/2023 178115546 KALYANSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-042-001/677-A
(SIKRODA) 		1701004042NRG24040920230828129 07/09/2023 MEGH SINGH 1701004042WL011926 MEGH SINGH 00415 SBIN0030092 1326 1326 Processed 14/09/2023 178115546 MEGHSINGH FINO PAYMENTS BANK LTD(608001)
38 PAHADGARH MP-01-004-042-001/678-A
(SIKRODA) 		1701004042NRG24040920230828130 07/09/2023 DHARM SINGH 1701004042WL011926 DHARM SINGH 00415 SBIN0030092 1105 1105 Processed 14/09/2023 178115546 DHARMSINGH FINO PAYMENTS BANK LTD(608001)
39 PAHADGARH MP-01-004-042-001/684-A
(SIKRODA) 		1701004042NRG24040920230828132 07/09/2023 RAHUL SHAKYA 1701004042WL011926 RAHUL SHAKYA 00415 SBIN0030092 1105 1105 Processed 14/09/2023 178115546 RAHULSHAKYA FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-042-001/685-A
(SIKRODA) 		1701004042NRG24040920230828133 07/09/2023 VISWANATH PRATAP SINGH SIKARWAR 1701004042WL011926 VISWANATH PRATAP SINGH SIKARWAR 00415 SBIN0030092 1105 1105 Processed 14/09/2023 178115546 VISWANATHPRATAPSINGHSIKARWAR FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-042-001/686-A
(SIKRODA) 		1701004042NRG24040920230828134 07/09/2023 VINOD JATAV 1701004042WL011926 VINOD JATAV 00415 SBIN0030092 1105 1105 Processed 14/09/2023 178115546 VINODJATAV UNION BANK OF INDIA(508500)
42 PAHADGARH MP-01-004-042-001/688-A
(SIKRODA) 		1701004042NRG24040920230828135 07/09/2023 PRADUM SINGH JADON 1701004042WL011926 PRADUM SINGH JADON 00415 SBIN0030092 1105 1105 Processed 14/09/2023 178115546 PRADUMSINGHJADON FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-042-001/691-A
(SIKRODA) 		1701004042NRG24040920230828137 07/09/2023 RAHUL SHARMA 1701004042WL011926 RAHUL SHARMA 00415 SBIN0030092 1105 1105 Processed 14/09/2023 178115546 RAHULSHARMA FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-042-001/698-A
(SIKRODA) 		1701004042NRG24040920230828138 07/09/2023 ROHIT SIKARWAR 1701004042WL011926 ROHIT SIKARWAR 00415 SBIN0030092 1105 1105 Processed 14/09/2023 178115546 ROHITSIKARWAR FINO PAYMENTS BANK LTD(608001)
45 PAHADGARH MP-01-004-042-001/702-A
(SIKRODA) 		1701004042NRG24040920230828140 07/09/2023 SAURAV JADON 1701004042WL011926 SAURAV JADON 00415 SBIN0030092 1326 1326 Processed 14/09/2023 178115546 SAURAVJADON FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-042-001/727
(SIKRODA) 		1701004042NRG24040920230828143 07/09/2023 vijay singh 1701004042WL011926 vijay singh 00415 SBIN0030092 1326 1326 Processed 14/09/2023 178115546 vijaysingh FINO PAYMENTS BANK LTD(608001)
47 PAHADGARH MP-01-004-042-001/730
(SIKRODA) 		1701004042NRG24040920230828144 07/09/2023 avnish sikarwar 1701004042WL011926 avnish sikarwar 00415 SBIN0030092 1326 1326 Processed 14/09/2023 178115546 avnishsikarwar FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-042-001/733
(SIKRODA) 		1701004042NRG24040920230828145 07/09/2023 sher singh 1701004042WL011926 sher singh 00415 SBIN0030092 1326 1326 Processed 14/09/2023 178115546 shersingh PUNJAB NATIONAL BANK(508568)
49 PAHADGARH MP-01-004-042-001/83
(SIKRODA) 		1701004042NRG24040920230828150 07/09/2023 veerendra 1701004042WL011926 veerendra 00415 SBIN0030092 1326 1326 Processed 14/09/2023 178115546 veerendra FINO PAYMENTS BANK LTD(608001)
50 PAHADGARH MP-01-004-042-001/92
(SIKRODA) 		1701004042NRG24040920230828151 07/09/2023 suman 1701004042WL011926 suman 00415 SBIN0030092 1326 1326 Processed 14/09/2023 178115546 suman FINO PAYMENTS BANK LTD(608001)
51 PAHADGARH MP-01-004-042-001/98
(SIKRODA) 		1701004042NRG24040920230828152 07/09/2023 rajkumari 1701004042WL011926 rajkumari 00415 SBIN0030092 1326 1326 Processed 14/09/2023 178115546 rajkumari FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-051-003/500
(BICHPURI) 		1701004051NRG24070920230856188 07/09/2023 mohar singh 1701004051WL012363 mohar singh 00415 SBIN0030092 1326 1326 Processed 14/09/2023 178115546 moharsingh AIRTEL PAYMENTS BANK LIMITED(990288)
53 PAHADGARH MP-01-004-051-003/510
(BICHPURI) 		1701004051NRG24070920230856191 07/09/2023 brajlal 1701004051WL012363 brajlal 00415 SBIN0030092 1326 1326 Processed 14/09/2023 178115546 brajlal AIRTEL PAYMENTS BANK LIMITED(990288)
54 PAHADGARH MP-01-004-051-003/525
(BICHPURI) 		1701004051NRG24070920230856193 07/09/2023 sirnam 1701004051WL012363 sirnam 00415 SBIN0030092 1326 1326 Processed 14/09/2023 178115546 sirnam AIRTEL PAYMENTS BANK LIMITED(990288)
55 PAHADGARH MP-01-004-051-003/533
(BICHPURI) 		1701004051NRG24070920230856196 07/09/2023 banti 1701004051WL012363 banti 00415 SBIN0030092 1326 1326 Processed 14/09/2023 178115546 banti AIRTEL PAYMENTS BANK LIMITED(990288)
56 PAHADGARH MP-01-004-051-003/542
(BICHPURI) 		1701004051NRG24070920230856198 07/09/2023 raju 1701004051WL012363 raju 00415 SBIN0030092 1326 1326 Processed 14/09/2023 178115546 raju FINO PAYMENTS BANK LTD(608001)
57 PAHADGARH MP-01-004-051-003/543
(BICHPURI) 		1701004051NRG24070920230856199 07/09/2023 bhagirath 1701004051WL012363 bhagirath 00415 SBIN0030092 1326 1326 Processed 14/09/2023 178115546 bhagirath STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-051-003/550
(BICHPURI) 		1701004051NRG24070920230856200 07/09/2023 gulab 1701004051WL012363 gulab 00415 SBIN0030092 1326 1326 Processed 14/09/2023 178115546 gulab AIRTEL PAYMENTS BANK LIMITED(990288)
59 PAHADGARH MP-01-004-051-003/566
(BICHPURI) 		1701004051NRG24070920230856202 07/09/2023 ram singh 1701004051WL012363 ram singh 00415 SBIN0030092 1326 1326 Processed 14/09/2023 178115546 ramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
60 PAHADGARH MP-01-004-051-003/567
(BICHPURI) 		1701004051NRG24070920230856203 07/09/2023 banti 1701004051WL012363 banti 00415 SBIN0030092 1326 1326 Processed 14/09/2023 178115546 banti FINO PAYMENTS BANK LTD(608001)
61 PAHADGARH MP-01-004-051-003/570
(BICHPURI) 		1701004051NRG24070920230856204 07/09/2023 badri 1701004051WL012363 badri 00415 SBIN0030092 1326 1326 Processed 14/09/2023 178115546 badri AIRTEL PAYMENTS BANK LIMITED(990288)
62 PAHADGARH MP-01-004-051-003/571
(BICHPURI) 		1701004051NRG24070920230856205 07/09/2023 ramlal 1701004051WL012363 ramlal 00415 SBIN0030092 1326 1326 Processed 14/09/2023 178115546 ramlal AIRTEL PAYMENTS BANK LIMITED(990288)
63 PAHADGARH MP-01-004-051-003/572
(BICHPURI) 		1701004051NRG24070920230856206 07/09/2023 mohan 1701004051WL012363 mohan 00415 SBIN0030092 1326 1326 Processed 14/09/2023 178115546 mohan AIRTEL PAYMENTS BANK LIMITED(990288)
64 PAHADGARH MP-01-004-051-003/574
(BICHPURI) 		1701004051NRG24070920230856119 07/09/2023 prakash 1701004051WL012362 prakash 00415 SBIN0030092 1326 1326 Processed 14/09/2023 178115546 prakash AIRTEL PAYMENTS BANK LIMITED(990288)
65 PAHADGARH MP-01-004-051-003/586
(BICHPURI) 		1701004051NRG24070920230856121 07/09/2023 siyaram 1701004051WL012362 siyaram 00415 SBIN0030092 1326 1326 Processed 14/09/2023 178115546 siyaram AIRTEL PAYMENTS BANK LIMITED(990288)
66 PAHADGARH MP-01-004-051-004/201
(BICHPURI) 		1701004051NRG24070920230856134 07/09/2023 dileep 1701004051WL012362 dileep 00415 SBIN0030092 1326 1326 Processed 14/09/2023 178115546 dileep FINO PAYMENTS BANK LTD(608001)
67 PAHADGARH MP-01-004-051-004/225
(BICHPURI) 		1701004051NRG24070920230856136 07/09/2023 panjab 1701004051WL012362 panjab 00415 SBIN0030092 1326 1326 Processed 14/09/2023 178115546 panjab AIRTEL PAYMENTS BANK LIMITED(990288)
68 PAHADGARH MP-01-004-051-004/230
(BICHPURI) 		1701004051NRG24070920230856137 07/09/2023 ramcharan 1701004051WL012362 ramcharan 00415 SBIN0030092 1326 1326 Processed 14/09/2023 178115546 ramcharan AIRTEL PAYMENTS BANK LIMITED(990288)
69 PAHADGARH MP-01-004-051-004/233
(BICHPURI) 		1701004051NRG24070920230856138 07/09/2023 balattar 1701004051WL012362 balattar 00415 SBIN0030092 1326 1326 Processed 14/09/2023 178115546 balattar AIRTEL PAYMENTS BANK LIMITED(990288)
70 PAHADGARH MP-01-004-051-004/235
(BICHPURI) 		1701004051NRG24070920230856139 07/09/2023 gandarv 1701004051WL012362 gandarv 00415 SBIN0030092 1326 1326 Processed 14/09/2023 178115546 gandarv AIRTEL PAYMENTS BANK LIMITED(990288)
71 PAHADGARH MP-01-004-051-004/235
(BICHPURI) 		1701004051NRG24070920230856140 07/09/2023 mamta 1701004051WL012362 mamta 00415 SBIN0030092 1326 1326 Processed 14/09/2023 178115546 mamta FINO PAYMENTS BANK LTD(608001)
72 PAHADGARH MP-01-004-051-004/240
(BICHPURI) 		1701004051NRG24070920230856141 07/09/2023 runa 1701004051WL012362 runa 00415 SBIN0030092 1326 1326 Processed 14/09/2023 178115546 runa FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-051-005/311
(BICHPURI) 		1701004051NRG24070920230856154 07/09/2023 HARISINGH 1701004051WL012362 HARISINGH 00415 SBIN0030092 1326 1326 Processed 14/09/2023 178115546 HARISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 63427 63427
74 PAHADGARH MP-01-004-042-001/611
(SIKRODA) 		1701004042NRG24040920230828116 07/09/2023 girraj 1701004042WL011926 girraj 00415 SBIN0030439 1326 1326 Processed 14/09/2023 178115546 girraj STATE BANK OF INDIA(508548)
75 PAHADGARH MP-01-004-042-001/626-A
(SIKRODA) 		1701004042NRG24040920230828120 07/09/2023 dinesh 1701004042WL011926 dinesh 00415 SBIN0030439 1326 1326 Processed 14/09/2023 178115546 dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
76 PAHADGARH MP-01-004-051-003/528
(BICHPURI) 		1701004051NRG24070920230856195 07/09/2023 darshan 1701004051WL012363 darshan 00468 UBIN0543527 1326 1326 Processed 14/09/2023 178115546 darshan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
77 PAHADGARH MP-01-004-042-001/51-B
(SIKRODA) 		1701004042NRG24040920230828100 07/09/2023 shivani 1701004042WL011926 shivani 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 shivani FINO PAYMENTS BANK LTD(608001)
78 PAHADGARH MP-01-004-042-001/55-B
(SIKRODA) 		1701004042NRG24040920230828105 07/09/2023 aneeta rawat 1701004042WL011926 aneeta rawat 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 aneetarawat FINO PAYMENTS BANK LTD(608001)
79 PAHADGARH MP-01-004-042-001/552
(SIKRODA) 		1701004042NRG24040920230827426 07/09/2023 laxmi 1701004042WL011918 laxmi 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 laxmi FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-042-001/58-B
(SIKRODA) 		1701004042NRG24040920230828109 07/09/2023 Binita Rawat 1701004042WL011926 Binita Rawat 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 BinitaRawat FINO PAYMENTS BANK LTD(608001)
81 PAHADGARH MP-01-004-042-001/59-B
(SIKRODA) 		1701004042NRG24040920230828110 07/09/2023 maya 1701004042WL011926 maya 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 maya FINO PAYMENTS BANK LTD(608001)
82 PAHADGARH MP-01-004-042-001/6-B
(SIKRODA) 		1701004042NRG24040920230828112 07/09/2023 rakhi 1701004042WL011926 rakhi 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 rakhi FINO PAYMENTS BANK LTD(608001)
83 PAHADGARH MP-01-004-042-001/61-B
(SIKRODA) 		1701004042NRG24040920230828115 07/09/2023 Radha 1701004042WL011926 Radha 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 Radha FINO PAYMENTS BANK LTD(608001)
84 PAHADGARH MP-01-004-042-001/64-B
(SIKRODA) 		1701004042NRG24040920230828121 07/09/2023 sarita rawat 1701004042WL011926 sarita rawat 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 saritarawat STATE BANK OF INDIA(508548)
85 PAHADGARH MP-01-004-042-001/65-B
(SIKRODA) 		1701004042NRG24040920230828123 07/09/2023 arti rawat 1701004042WL011926 arti rawat 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 artirawat FINO PAYMENTS BANK LTD(608001)
86 PAHADGARH MP-01-004-042-001/66-B
(SIKRODA) 		1701004042NRG24040920230828125 07/09/2023 shavana begam 1701004042WL011926 shavana begam 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 shavanabegam FINO PAYMENTS BANK LTD(608001)
87 PAHADGARH MP-01-004-042-001/67-B
(SIKRODA) 		1701004042NRG24040920230828128 07/09/2023 bharati rawat 1701004042WL011926 bharati rawat 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 bharatirawat FINO PAYMENTS BANK LTD(608001)
88 PAHADGARH MP-01-004-042-001/68-C
(SIKRODA) 		1701004042NRG24040920230828131 07/09/2023 rabeena meena 1701004042WL011926 rabeena meena 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115546 rabeenameena FINO PAYMENTS BANK LTD(608001)
89 PAHADGARH MP-01-004-042-001/69-B
(SIKRODA) 		1701004042NRG24040920230828136 07/09/2023 Rashmee 1701004042WL011926 Rashmee 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115546 Rashmee FINO PAYMENTS BANK LTD(608001)
90 PAHADGARH MP-01-004-042-001/7-B
(SIKRODA) 		1701004042NRG24040920230828139 07/09/2023 arryan 1701004042WL011926 arryan 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115546 arryan FINO PAYMENTS BANK LTD(608001)
91 PAHADGARH MP-01-004-042-001/72-D
(SIKRODA) 		1701004042NRG24040920230828142 07/09/2023 soni sikarwar 1701004042WL011926 soni sikarwar 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 sonisikarwar FINO PAYMENTS BANK LTD(608001)
92 PAHADGARH MP-01-004-042-001/78-A
(SIKRODA) 		1701004042NRG24040920230828147 07/09/2023 jyotishana sikarwar 1701004042WL011926 jyotishana sikarwar 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 jyotishanasikarwar FINO PAYMENTS BANK LTD(608001)
93 PAHADGARH MP-01-004-042-001/8-B
(SIKRODA) 		1701004042NRG24040920230828148 07/09/2023 shivani 1701004042WL011926 shivani 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 shivani FINO PAYMENTS BANK LTD(608001)
94 PAHADGARH MP-01-004-051-001/11-C
(BICHPURI) 		1701004051NRG24070920230856065 07/09/2023 kamla 1701004051WL012362 kamla 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 kamla FINO PAYMENTS BANK LTD(608001)
95 PAHADGARH MP-01-004-051-001/12-C
(BICHPURI) 		1701004051NRG24070920230856066 07/09/2023 rekha 1701004051WL012362 rekha 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 rekha FINO PAYMENTS BANK LTD(608001)
96 PAHADGARH MP-01-004-051-001/13-C
(BICHPURI) 		1701004051NRG24070920230856067 07/09/2023 manjesh 1701004051WL012362 manjesh 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 manjesh FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-051-001/14-C
(BICHPURI) 		1701004051NRG24070920230856068 07/09/2023 bhupendra 1701004051WL012362 bhupendra 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 bhupendra STATE BANK OF INDIA(508548)
98 PAHADGARH MP-01-004-051-001/15-C
(BICHPURI) 		1701004051NRG24070920230856069 07/09/2023 mohan 1701004051WL012362 mohan 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 mohan FINO PAYMENTS BANK LTD(608001)
99 PAHADGARH MP-01-004-051-001/17-C
(BICHPURI) 		1701004051NRG24070920230856070 07/09/2023 asharam 1701004051WL012362 asharam 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 asharam FINO PAYMENTS BANK LTD(608001)
100 PAHADGARH MP-01-004-051-001/18-C
(BICHPURI) 		1701004051NRG24070920230856071 07/09/2023 surendra 1701004051WL012362 surendra 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 surendra FINO PAYMENTS BANK LTD(608001)
101 PAHADGARH MP-01-004-051-001/19-C
(BICHPURI) 		1701004051NRG24070920230856072 07/09/2023 ramayani 1701004051WL012362 ramayani 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 ramayani FINO PAYMENTS BANK LTD(608001)
102 PAHADGARH MP-01-004-051-001/20-C
(BICHPURI) 		1701004051NRG24070920230856074 07/09/2023 arti 1701004051WL012362 arti 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 arti FINO PAYMENTS BANK LTD(608001)
103 PAHADGARH MP-01-004-051-001/22-C
(BICHPURI) 		1701004051NRG24070920230856075 07/09/2023 jitendra 1701004051WL012362 jitendra 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 jitendra FINO PAYMENTS BANK LTD(608001)
104 PAHADGARH MP-01-004-051-001/24-C
(BICHPURI) 		1701004051NRG24070920230856076 07/09/2023 piriti 1701004051WL012362 piriti 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 piriti FINO PAYMENTS BANK LTD(608001)
105 PAHADGARH MP-01-004-051-001/25-C
(BICHPURI) 		1701004051NRG24070920230856078 07/09/2023 sunita 1701004051WL012362 sunita 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 sunita FINO PAYMENTS BANK LTD(608001)
106 PAHADGARH MP-01-004-051-001/29-C
(BICHPURI) 		1701004051NRG24070920230856079 07/09/2023 barsha 1701004051WL012362 barsha 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 barsha FINO PAYMENTS BANK LTD(608001)
107 PAHADGARH MP-01-004-051-001/417
(BICHPURI) 		1701004051NRG24070920230856085 07/09/2023 beerendra 1701004051WL012362 beerendra 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 beerendra STATE BANK OF INDIA(508548)
108 PAHADGARH MP-01-004-051-001/47-C
(BICHPURI) 		1701004051NRG24070920230856090 07/09/2023 arvindra 1701004051WL012362 arvindra 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 arvindra FINO PAYMENTS BANK LTD(608001)
109 PAHADGARH MP-01-004-051-001/470
(BICHPURI) 		1701004051NRG24070920230856091 07/09/2023 ranveer 1701004051WL012362 ranveer 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 ranveer FINO PAYMENTS BANK LTD(608001)
110 PAHADGARH MP-01-004-051-001/49-C
(BICHPURI) 		1701004051NRG24070920230856092 07/09/2023 manjesh 1701004051WL012362 manjesh 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 manjesh FINO PAYMENTS BANK LTD(608001)
111 PAHADGARH MP-01-004-051-001/50-C
(BICHPURI) 		1701004051NRG24070920230856094 07/09/2023 vimla 1701004051WL012362 vimla 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 vimla FINO PAYMENTS BANK LTD(608001)
112 PAHADGARH MP-01-004-051-001/51-C
(BICHPURI) 		1701004051NRG24070920230856095 07/09/2023 sona 1701004051WL012362 sona 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 sona FINO PAYMENTS BANK LTD(608001)
113 PAHADGARH MP-01-004-051-001/52-C
(BICHPURI) 		1701004051NRG24070920230856096 07/09/2023 geeta 1701004051WL012362 geeta 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 geeta CENTRAL BANK OF INDIA(607115)
114 PAHADGARH MP-01-004-051-001/55-C
(BICHPURI) 		1701004051NRG24070920230856097 07/09/2023 pulendra 1701004051WL012362 pulendra 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 pulendra FINO PAYMENTS BANK LTD(608001)
115 PAHADGARH MP-01-004-051-001/57-C
(BICHPURI) 		1701004051NRG24070920230856098 07/09/2023 lalla 1701004051WL012362 lalla 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 lalla FINO PAYMENTS BANK LTD(608001)
116 PAHADGARH MP-01-004-051-001/58-C
(BICHPURI) 		1701004051NRG24070920230856099 07/09/2023 rani 1701004051WL012362 rani 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 rani FINO PAYMENTS BANK LTD(608001)
117 PAHADGARH MP-01-004-051-001/59-C
(BICHPURI) 		1701004051NRG24070920230856100 07/09/2023 satish 1701004051WL012362 satish 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 satish FINO PAYMENTS BANK LTD(608001)
118 PAHADGARH MP-01-004-051-001/6-C
(BICHPURI) 		1701004051NRG24070920230856101 07/09/2023 gabbar 1701004051WL012362 gabbar 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 gabbar FINO PAYMENTS BANK LTD(608001)
119 PAHADGARH MP-01-004-051-001/60-C
(BICHPURI) 		1701004051NRG24070920230856102 07/09/2023 jitendra 1701004051WL012362 jitendra 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 jitendra FINO PAYMENTS BANK LTD(608001)
120 PAHADGARH MP-01-004-051-001/61-C
(BICHPURI) 		1701004051NRG24070920230856103 07/09/2023 kallu 1701004051WL012362 kallu 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 kallu FINO PAYMENTS BANK LTD(608001)
121 PAHADGARH MP-01-004-051-001/64-C
(BICHPURI) 		1701004051NRG24070920230856104 07/09/2023 mohar singh 1701004051WL012362 mohar singh 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 moharsingh FINO PAYMENTS BANK LTD(608001)
122 PAHADGARH MP-01-004-051-001/65-C
(BICHPURI) 		1701004051NRG24070920230856108 07/09/2023 radhe 1701004051WL012362 radhe 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 radhe FINO PAYMENTS BANK LTD(608001)
123 PAHADGARH MP-01-004-051-001/66-C
(BICHPURI) 		1701004051NRG24070920230856112 07/09/2023 komesh 1701004051WL012362 komesh 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 komesh FINO PAYMENTS BANK LTD(608001)
124 PAHADGARH MP-01-004-051-001/7-C
(BICHPURI) 		1701004051NRG24070920230856117 07/09/2023 rama 1701004051WL012362 rama 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 rama STATE BANK OF INDIA(508548)
125 PAHADGARH MP-01-004-051-001/9-C
(BICHPURI) 		1701004051NRG24070920230856118 07/09/2023 lalesh 1701004051WL012362 lalesh 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 lalesh FINO PAYMENTS BANK LTD(608001)
126 PAHADGARH MP-01-004-051-003/11-C
(BICHPURI) 		1701004051NRG24070920230856166 07/09/2023 pooran 1701004051WL012363 pooran 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 pooran FINO PAYMENTS BANK LTD(608001)
127 PAHADGARH MP-01-004-051-003/12-C
(BICHPURI) 		1701004051NRG24070920230856167 07/09/2023 arati 1701004051WL012363 arati 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 arati FINO PAYMENTS BANK LTD(608001)
128 PAHADGARH MP-01-004-051-003/2-C
(BICHPURI) 		1701004051NRG24070920230856171 07/09/2023 narmda 1701004051WL012363 narmda 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 narmda FINO PAYMENTS BANK LTD(608001)
129 PAHADGARH MP-01-004-051-003/21-C
(BICHPURI) 		1701004051NRG24070920230856173 07/09/2023 mithlesh 1701004051WL012363 mithlesh 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 mithlesh FINO PAYMENTS BANK LTD(608001)
130 PAHADGARH MP-01-004-051-003/3-C
(BICHPURI) 		1701004051NRG24070920230856179 07/09/2023 roop singh 1701004051WL012363 roop singh 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 roopsingh FINO PAYMENTS BANK LTD(608001)
131 PAHADGARH MP-01-004-051-003/4-C
(BICHPURI) 		1701004051NRG24070920230856183 07/09/2023 jashoda 1701004051WL012363 jashoda 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 jashoda FINO PAYMENTS BANK LTD(608001)
132 PAHADGARH MP-01-004-051-003/552
(BICHPURI) 		1701004051NRG24070920230856201 07/09/2023 suresh 1701004051WL012363 suresh 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 suresh FINO PAYMENTS BANK LTD(608001)
133 PAHADGARH MP-01-004-051-003/6-C
(BICHPURI) 		1701004051NRG24070920230856123 07/09/2023 ravindra 1701004051WL012362 ravindra 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 ravindra STATE BANK OF INDIA(508548)
134 PAHADGARH MP-01-004-051-003/7-C
(BICHPURI) 		1701004051NRG24070920230856125 07/09/2023 naresh 1701004051WL012362 naresh 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 naresh FINO PAYMENTS BANK LTD(608001)
135 PAHADGARH MP-01-004-051-003/9-C
(BICHPURI) 		1701004051NRG24070920230856126 07/09/2023 guddi 1701004051WL012362 guddi 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 guddi FINO PAYMENTS BANK LTD(608001)
136 PAHADGARH MP-01-004-051-004/13-C
(BICHPURI) 		1701004051NRG24070920230856131 07/09/2023 rahul 1701004051WL012362 rahul 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 rahul FINO PAYMENTS BANK LTD(608001)
137 PAHADGARH MP-01-004-051-004/14-C
(BICHPURI) 		1701004051NRG24070920230856132 07/09/2023 sima 1701004051WL012362 sima 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 sima FINO PAYMENTS BANK LTD(608001)
138 PAHADGARH MP-01-004-051-004/16-C
(BICHPURI) 		1701004051NRG24070920230856133 07/09/2023 jandel 1701004051WL012362 jandel 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 jandel FINO PAYMENTS BANK LTD(608001)
139 PAHADGARH MP-01-004-051-005/10-C
(BICHPURI) 		1701004051NRG24070920230856150 07/09/2023 alaf 1701004051WL012362 alaf 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 alaf FINO PAYMENTS BANK LTD(608001)
140 PAHADGARH MP-01-004-051-005/8-C
(BICHPURI) 		1701004051NRG24070920230856156 07/09/2023 rajveer 1701004051WL012362 rajveer 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 rajveer FINO PAYMENTS BANK LTD(608001)
141 PAHADGARH MP-01-004-051-005/9-C
(BICHPURI) 		1701004051NRG24070920230856157 07/09/2023 jasharath 1701004051WL012362 jasharath 00688 FINO0001001 1326 1326 Processed 14/09/2023 178115546 jasharath CENTRAL BANK OF INDIA(607115)
SubTotal 85527 85527
142 PAHADGARH MP-01-004-041-001/154-A
(AGAROTA) 		1701004041NRG24030920230823712 07/09/2023 reena 1701004041WL011862 reena 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 reena FINO PAYMENTS BANK LTD(608001)
143 PAHADGARH MP-01-004-041-001/2350
(AGAROTA) 		1701004041NRG24030920230823718 07/09/2023 prahalad singh 1701004041WL011862 prahalad singh 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 prahaladsingh FINO PAYMENTS BANK LTD(608001)
144 PAHADGARH MP-01-004-041-001/700-D
(AGAROTA) 		1701004041NRG24030920230823721 07/09/2023 RAKESH SINGH 1701004041WL011862 RAKESH SINGH 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 RAKESHSINGH FINO PAYMENTS BANK LTD(608001)
145 PAHADGARH MP-01-004-041-001/701-D
(AGAROTA) 		1701004041NRG24030920230823722 07/09/2023 KISHANPAL SINGH 1701004041WL011862 KISHANPAL SINGH 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 KISHANPALSINGH CENTRAL BANK OF INDIA(607115)
146 PAHADGARH MP-01-004-041-001/702-D
(AGAROTA) 		1701004041NRG24030920230823723 07/09/2023 JADAU 1701004041WL011862 JADAU 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 JADAU FINO PAYMENTS BANK LTD(608001)
147 PAHADGARH MP-01-004-041-001/707-D
(AGAROTA) 		1701004041NRG24030920230823724 07/09/2023 KRISHAN SINGH 1701004041WL011862 KRISHAN SINGH 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 KRISHANSINGH FINO PAYMENTS BANK LTD(608001)
148 PAHADGARH MP-01-004-041-001/708-D
(AGAROTA) 		1701004041NRG24030920230823725 07/09/2023 BANVARI 1701004041WL011862 BANVARI 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 BANVARI FINO PAYMENTS BANK LTD(608001)
149 PAHADGARH MP-01-004-041-001/709-D
(AGAROTA) 		1701004041NRG24030920230823726 07/09/2023 LAKHAN SINGH 1701004041WL011862 LAKHAN SINGH 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
150 PAHADGARH MP-01-004-041-001/711-D
(AGAROTA) 		1701004041NRG24030920230823727 07/09/2023 RAHUL 1701004041WL011862 RAHUL 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 RAHUL FINO PAYMENTS BANK LTD(608001)
151 PAHADGARH MP-01-004-041-001/713-D
(AGAROTA) 		1701004041NRG24030920230823728 07/09/2023 MAKHAN SINGH 1701004041WL011862 MAKHAN SINGH 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 MAKHANSINGH FINO PAYMENTS BANK LTD(608001)
152 PAHADGARH MP-01-004-041-001/714-D
(AGAROTA) 		1701004041NRG24030920230823729 07/09/2023 GORAV 1701004041WL011862 GORAV 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 GORAV FINO PAYMENTS BANK LTD(608001)
153 PAHADGARH MP-01-004-041-001/716-D
(AGAROTA) 		1701004041NRG24030920230823730 07/09/2023 RAMA 1701004041WL011862 RAMA 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 RAMA FINO PAYMENTS BANK LTD(608001)
154 PAHADGARH MP-01-004-041-001/717-D
(AGAROTA) 		1701004041NRG24030920230823731 07/09/2023 HARI SINGH 1701004041WL011862 HARI SINGH 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 HARISINGH FINO PAYMENTS BANK LTD(608001)
155 PAHADGARH MP-01-004-041-001/718-D
(AGAROTA) 		1701004041NRG24030920230823732 07/09/2023 VIJAY SINGH 1701004041WL011862 VIJAY SINGH 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 VIJAYSINGH FINO PAYMENTS BANK LTD(608001)
156 PAHADGARH MP-01-004-041-001/722-D
(AGAROTA) 		1701004041NRG24030920230823733 07/09/2023 ASHOK 1701004041WL011862 ASHOK 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 ASHOK FINO PAYMENTS BANK LTD(608001)
157 PAHADGARH MP-01-004-041-001/725-D
(AGAROTA) 		1701004041NRG24030920230823734 07/09/2023 SANJAY 1701004041WL011862 SANJAY 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 SANJAY FINO PAYMENTS BANK LTD(608001)
158 PAHADGARH MP-01-004-041-001/726-D
(AGAROTA) 		1701004041NRG24030920230823735 07/09/2023 VIJENDRA 1701004041WL011862 VIJENDRA 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 VIJENDRA FINO PAYMENTS BANK LTD(608001)
159 PAHADGARH MP-01-004-041-001/729-D
(AGAROTA) 		1701004041NRG24030920230823736 07/09/2023 JITENDRA 1701004041WL011862 JITENDRA 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 JITENDRA FINO PAYMENTS BANK LTD(608001)
160 PAHADGARH MP-01-004-041-001/730-D
(AGAROTA) 		1701004041NRG24030920230823737 07/09/2023 RINKU 1701004041WL011862 RINKU 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 RINKU FINO PAYMENTS BANK LTD(608001)
161 PAHADGARH MP-01-004-041-001/731-D
(AGAROTA) 		1701004041NRG24030920230823738 07/09/2023 RUBI 1701004041WL011862 RUBI 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 RUBI FINO PAYMENTS BANK LTD(608001)
162 PAHADGARH MP-01-004-041-001/732-D
(AGAROTA) 		1701004041NRG24030920230823739 07/09/2023 SUNIL 1701004041WL011862 SUNIL 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 SUNIL FINO PAYMENTS BANK LTD(608001)
163 PAHADGARH MP-01-004-041-001/733-D
(AGAROTA) 		1701004041NRG24030920230823740 07/09/2023 RAMLAKHAN 1701004041WL011862 RAMLAKHAN 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
164 PAHADGARH MP-01-004-041-001/737-D
(AGAROTA) 		1701004041NRG24030920230823741 07/09/2023 banti 1701004041WL011862 banti 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 banti FINO PAYMENTS BANK LTD(608001)
165 PAHADGARH MP-01-004-041-001/739-D
(AGAROTA) 		1701004041NRG24030920230823742 07/09/2023 narottam 1701004041WL011862 narottam 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 narottam FINO PAYMENTS BANK LTD(608001)
166 PAHADGARH MP-01-004-041-001/740-D
(AGAROTA) 		1701004041NRG24030920230823743 07/09/2023 ASHA 1701004041WL011862 ASHA 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 ASHA FINO PAYMENTS BANK LTD(608001)
167 PAHADGARH MP-01-004-041-001/741-D
(AGAROTA) 		1701004041NRG24030920230823744 07/09/2023 DURGA SINGH 1701004041WL011862 DURGA SINGH 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 DURGASINGH CENTRAL BANK OF INDIA(607115)
168 PAHADGARH MP-01-004-041-001/742-D
(AGAROTA) 		1701004041NRG24030920230823745 07/09/2023 pooja 1701004041WL011862 pooja 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 pooja FINO PAYMENTS BANK LTD(608001)
169 PAHADGARH MP-01-004-041-001/744-D
(AGAROTA) 		1701004041NRG24030920230823746 07/09/2023 MANOJ 1701004041WL011862 MANOJ 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 MANOJ FINO PAYMENTS BANK LTD(608001)
170 PAHADGARH MP-01-004-041-001/745-D
(AGAROTA) 		1701004041NRG24030920230823747 07/09/2023 DASRATH 1701004041WL011862 DASRATH 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 DASRATH FINO PAYMENTS BANK LTD(608001)
171 PAHADGARH MP-01-004-041-001/747-D
(AGAROTA) 		1701004041NRG24030920230823748 07/09/2023 SUBEDAR SINGH 1701004041WL011862 SUBEDAR SINGH 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 SUBEDARSINGH FINO PAYMENTS BANK LTD(608001)
172 PAHADGARH MP-01-004-041-001/748-D
(AGAROTA) 		1701004041NRG24030920230823749 07/09/2023 MOHAR SINGH 1701004041WL011862 MOHAR SINGH 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 MOHARSINGH FINO PAYMENTS BANK LTD(608001)
173 PAHADGARH MP-01-004-041-001/749-D
(AGAROTA) 		1701004041NRG24030920230823750 07/09/2023 RAMESH 1701004041WL011862 RAMESH 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 RAMESH FINO PAYMENTS BANK LTD(608001)
174 PAHADGARH MP-01-004-041-001/750-D
(AGAROTA) 		1701004041NRG24030920230823751 07/09/2023 RAMSVARUP 1701004041WL011862 RAMSVARUP 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 RAMSVARUP FINO PAYMENTS BANK LTD(608001)
175 PAHADGARH MP-01-004-041-001/752-D
(AGAROTA) 		1701004041NRG24030920230823752 07/09/2023 SUNIL 1701004041WL011862 SUNIL 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 SUNIL FINO PAYMENTS BANK LTD(608001)
176 PAHADGARH MP-01-004-041-001/753-D
(AGAROTA) 		1701004041NRG24030920230823753 07/09/2023 BEERABAL 1701004041WL011862 BEERABAL 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 BEERABAL FINO PAYMENTS BANK LTD(608001)
177 PAHADGARH MP-01-004-041-001/755-D
(AGAROTA) 		1701004041NRG24030920230823754 07/09/2023 SURAJ 1701004041WL011862 SURAJ 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 SURAJ FINO PAYMENTS BANK LTD(608001)
178 PAHADGARH MP-01-004-041-001/757-D
(AGAROTA) 		1701004041NRG24030920230823755 07/09/2023 RAMVEER 1701004041WL011862 RAMVEER 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 RAMVEER FINO PAYMENTS BANK LTD(608001)
179 PAHADGARH MP-01-004-041-001/759-D
(AGAROTA) 		1701004041NRG24030920230823756 07/09/2023 DEV SINGH 1701004041WL011862 DEV SINGH 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 DEVSINGH FINO PAYMENTS BANK LTD(608001)
180 PAHADGARH MP-01-004-041-001/760-D
(AGAROTA) 		1701004041NRG24030920230823757 07/09/2023 BASHDEV 1701004041WL011862 BASHDEV 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 BASHDEV FINO PAYMENTS BANK LTD(608001)
181 PAHADGARH MP-01-004-041-001/761-D
(AGAROTA) 		1701004041NRG24030920230823758 07/09/2023 KAMLA 1701004041WL011862 KAMLA 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 KAMLA FINO PAYMENTS BANK LTD(608001)
182 PAHADGARH MP-01-004-041-001/762-D
(AGAROTA) 		1701004041NRG24030920230823759 07/09/2023 MITHLESH 1701004041WL011862 MITHLESH 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 MITHLESH FINO PAYMENTS BANK LTD(608001)
183 PAHADGARH MP-01-004-041-001/763-D
(AGAROTA) 		1701004041NRG24030920230823760 07/09/2023 KAPTAN 1701004041WL011862 KAPTAN 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 KAPTAN FINO PAYMENTS BANK LTD(608001)
184 PAHADGARH MP-01-004-041-001/764-D
(AGAROTA) 		1701004041NRG24030920230823761 07/09/2023 JITENDRA 1701004041WL011862 JITENDRA 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 JITENDRA FINO PAYMENTS BANK LTD(608001)
185 PAHADGARH MP-01-004-041-001/767-D
(AGAROTA) 		1701004041NRG24030920230823762 07/09/2023 SHRINIVASH 1701004041WL011862 SHRINIVASH 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 SHRINIVASH FINO PAYMENTS BANK LTD(608001)
186 PAHADGARH MP-01-004-041-001/769-D
(AGAROTA) 		1701004041NRG24030920230823763 07/09/2023 HALUKE 1701004041WL011862 HALUKE 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 HALUKE FINO PAYMENTS BANK LTD(608001)
187 PAHADGARH MP-01-004-041-001/771-D
(AGAROTA) 		1701004041NRG24030920230823764 07/09/2023 REENA 1701004041WL011862 REENA 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 REENA CENTRAL BANK OF INDIA(607115)
188 PAHADGARH MP-01-004-041-001/772-D
(AGAROTA) 		1701004041NRG24030920230823765 07/09/2023 MUSKEEN 1701004041WL011862 MUSKEEN 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 MUSKEEN FINO PAYMENTS BANK LTD(608001)
189 PAHADGARH MP-01-004-041-001/773-D
(AGAROTA) 		1701004041NRG24030920230823766 07/09/2023 ANEETA 1701004041WL011862 ANEETA 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 ANEETA FINO PAYMENTS BANK LTD(608001)
190 PAHADGARH MP-01-004-041-001/774-D
(AGAROTA) 		1701004041NRG24030920230823767 07/09/2023 MANGELAL 1701004041WL011862 MANGELAL 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 MANGELAL FINO PAYMENTS BANK LTD(608001)
191 PAHADGARH MP-01-004-041-001/775-D
(AGAROTA) 		1701004041NRG24030920230823768 07/09/2023 USHA 1701004041WL011862 USHA 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 USHA FINO PAYMENTS BANK LTD(608001)
192 PAHADGARH MP-01-004-041-001/776-D
(AGAROTA) 		1701004041NRG24030920230823769 07/09/2023 NEMA 1701004041WL011862 NEMA 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 NEMA CENTRAL BANK OF INDIA(607115)
193 PAHADGARH MP-01-004-041-001/777-D
(AGAROTA) 		1701004041NRG24030920230823770 07/09/2023 RAJVATI 1701004041WL011862 RAJVATI 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 RAJVATI FINO PAYMENTS BANK LTD(608001)
194 PAHADGARH MP-01-004-041-001/778-D
(AGAROTA) 		1701004041NRG24030920230823771 07/09/2023 LAXMAN 1701004041WL011862 LAXMAN 00688 FINO0001446 1105 1105 Processed 14/09/2023 178115546 LAXMAN FINO PAYMENTS BANK LTD(608001)
195 PAHADGARH MP-01-004-041-001/779-D
(AGAROTA) 		1701004041NRG24030920230823772 07/09/2023 SAGEETA 1701004041WL011862 SAGEETA 00688 FINO0001446 1105 1105 Processed 14/09/2023 178115546 SAGEETA FINO PAYMENTS BANK LTD(608001)
196 PAHADGARH MP-01-004-041-001/780-D
(AGAROTA) 		1701004041NRG24030920230823773 07/09/2023 MAMTA 1701004041WL011862 MAMTA 00688 FINO0001446 1105 1105 Processed 14/09/2023 178115546 MAMTA FINO PAYMENTS BANK LTD(608001)
197 PAHADGARH MP-01-004-041-001/781-D
(AGAROTA) 		1701004041NRG24030920230823774 07/09/2023 MANISHA 1701004041WL011862 MANISHA 00688 FINO0001446 1105 1105 Processed 14/09/2023 178115546 MANISHA FINO PAYMENTS BANK LTD(608001)
198 PAHADGARH MP-01-004-041-001/782-D
(AGAROTA) 		1701004041NRG24030920230823775 07/09/2023 RAMJILAL 1701004041WL011862 RAMJILAL 00688 FINO0001446 1105 1105 Processed 14/09/2023 178115546 RAMJILAL FINO PAYMENTS BANK LTD(608001)
199 PAHADGARH MP-01-004-041-001/783-D
(AGAROTA) 		1701004041NRG24030920230823776 07/09/2023 PUSHPA 1701004041WL011862 PUSHPA 00688 FINO0001446 1105 1105 Processed 14/09/2023 178115546 PUSHPA FINO PAYMENTS BANK LTD(608001)
200 PAHADGARH MP-01-004-041-001/784-D
(AGAROTA) 		1701004041NRG24030920230823777 07/09/2023 NATHI LAL 1701004041WL011862 NATHI LAL 00688 FINO0001446 1105 1105 Processed 14/09/2023 178115546 NATHILAL FINO PAYMENTS BANK LTD(608001)
201 PAHADGARH MP-01-004-041-001/785-D
(AGAROTA) 		1701004041NRG24030920230823778 07/09/2023 LILABATI 1701004041WL011862 LILABATI 00688 FINO0001446 1105 1105 Processed 14/09/2023 178115546 LILABATI FINO PAYMENTS BANK LTD(608001)
202 PAHADGARH MP-01-004-041-001/786-D
(AGAROTA) 		1701004041NRG24030920230823779 07/09/2023 PARVEENA 1701004041WL011862 PARVEENA 00688 FINO0001446 1105 1105 Processed 14/09/2023 178115546 PARVEENA FINO PAYMENTS BANK LTD(608001)
203 PAHADGARH MP-01-004-041-001/787-D
(AGAROTA) 		1701004041NRG24030920230823780 07/09/2023 MUNNI 1701004041WL011862 MUNNI 00688 FINO0001446 1105 1105 Processed 14/09/2023 178115546 MUNNI FINO PAYMENTS BANK LTD(608001)
204 PAHADGARH MP-01-004-041-001/794-D
(AGAROTA) 		1701004041NRG24030920230823686 07/09/2023 Diwan singh 1701004041WL011861 Diwan singh 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 Diwansingh CENTRAL BANK OF INDIA(607115)
205 PAHADGARH MP-01-004-041-001/795-D
(AGAROTA) 		1701004041NRG24030920230823687 07/09/2023 Tilok singh 1701004041WL011861 Tilok singh 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 Tiloksingh FINO PAYMENTS BANK LTD(608001)
206 PAHADGARH MP-01-004-041-001/796-D
(AGAROTA) 		1701004041NRG24030920230823688 07/09/2023 virendra singh 1701004041WL011861 virendra singh 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 virendrasingh FINO PAYMENTS BANK LTD(608001)
207 PAHADGARH MP-01-004-041-001/797-D
(AGAROTA) 		1701004041NRG24030920230823689 07/09/2023 bhagvan singh 1701004041WL011861 bhagvan singh 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 bhagvansingh FINO PAYMENTS BANK LTD(608001)
208 PAHADGARH MP-01-004-041-001/798-D
(AGAROTA) 		1701004041NRG24030920230823690 07/09/2023 mohar singh 1701004041WL011861 mohar singh 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 moharsingh FINO PAYMENTS BANK LTD(608001)
209 PAHADGARH MP-01-004-041-001/799-D
(AGAROTA) 		1701004041NRG24030920230823691 07/09/2023 mahendra singh 1701004041WL011861 mahendra singh 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 mahendrasingh CENTRAL BANK OF INDIA(607115)
210 PAHADGARH MP-01-004-041-001/800-B
(AGAROTA) 		1701004041NRG24030920230823692 07/09/2023 rambilash 1701004041WL011861 rambilash 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 rambilash FINO PAYMENTS BANK LTD(608001)
211 PAHADGARH MP-01-004-041-001/801-D
(AGAROTA) 		1701004041NRG24030920230823693 07/09/2023 ramdin singh 1701004041WL011861 ramdin singh 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 ramdinsingh FINO PAYMENTS BANK LTD(608001)
212 PAHADGARH MP-01-004-041-001/802-D
(AGAROTA) 		1701004041NRG24030920230823694 07/09/2023 Jagdeesh 1701004041WL011861 Jagdeesh 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 Jagdeesh FINO PAYMENTS BANK LTD(608001)
213 PAHADGARH MP-01-004-041-001/803-D
(AGAROTA) 		1701004041NRG24030920230823695 07/09/2023 sandeep 1701004041WL011861 sandeep 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 sandeep FINO PAYMENTS BANK LTD(608001)
214 PAHADGARH MP-01-004-041-001/804-D
(AGAROTA) 		1701004041NRG24030920230823696 07/09/2023 banti 1701004041WL011861 banti 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 banti FINO PAYMENTS BANK LTD(608001)
215 PAHADGARH MP-01-004-041-001/805-D
(AGAROTA) 		1701004041NRG24030920230823697 07/09/2023 pan singh 1701004041WL011861 pan singh 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 pansingh FINO PAYMENTS BANK LTD(608001)
216 PAHADGARH MP-01-004-041-001/806-D
(AGAROTA) 		1701004041NRG24030920230823698 07/09/2023 rajabeti 1701004041WL011861 rajabeti 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 rajabeti FINO PAYMENTS BANK LTD(608001)
217 PAHADGARH MP-01-004-041-001/807-D
(AGAROTA) 		1701004041NRG24030920230823699 07/09/2023 ravindra singh 1701004041WL011861 ravindra singh 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 ravindrasingh FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-041-001/809-D
(AGAROTA) 		1701004041NRG24030920230823700 07/09/2023 rajveer 1701004041WL011861 rajveer 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 rajveer FINO PAYMENTS BANK LTD(608001)
219 PAHADGARH MP-01-004-041-001/810-D
(AGAROTA) 		1701004041NRG24030920230823701 07/09/2023 manoj 1701004041WL011861 manoj 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 manoj FINO PAYMENTS BANK LTD(608001)
220 PAHADGARH MP-01-004-041-001/811-D
(AGAROTA) 		1701004041NRG24030920230823702 07/09/2023 amar singh 1701004041WL011861 amar singh 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 amarsingh FINO PAYMENTS BANK LTD(608001)
221 PAHADGARH MP-01-004-041-001/812-D
(AGAROTA) 		1701004041NRG24030920230823703 07/09/2023 surendra 1701004041WL011861 surendra 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 surendra FINO PAYMENTS BANK LTD(608001)
222 PAHADGARH MP-01-004-041-001/813-D
(AGAROTA) 		1701004041NRG24030920230823704 07/09/2023 satyveer 1701004041WL011861 satyveer 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 satyveer FINO PAYMENTS BANK LTD(608001)
223 PAHADGARH MP-01-004-041-001/814-D
(AGAROTA) 		1701004041NRG24030920230823705 07/09/2023 vedant 1701004041WL011861 vedant 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 vedant FINO PAYMENTS BANK LTD(608001)
224 PAHADGARH MP-01-004-041-001/815-D
(AGAROTA) 		1701004041NRG24030920230823706 07/09/2023 satyveer 1701004041WL011861 satyveer 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 satyveer FINO PAYMENTS BANK LTD(608001)
225 PAHADGARH MP-01-004-041-001/816-D
(AGAROTA) 		1701004041NRG24030920230823707 07/09/2023 bali 1701004041WL011861 bali 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 bali FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-041-001/817-D
(AGAROTA) 		1701004041NRG24030920230823708 07/09/2023 man singh 1701004041WL011861 man singh 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 mansingh FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-041-001/818-D
(AGAROTA) 		1701004041NRG24030920230823709 07/09/2023 satish 1701004041WL011861 satish 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 satish FINO PAYMENTS BANK LTD(608001)
228 PAHADGARH MP-01-004-041-001/819-D
(AGAROTA) 		1701004041NRG24030920230823710 07/09/2023 malkhan singh 1701004041WL011861 malkhan singh 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 malkhansingh FINO PAYMENTS BANK LTD(608001)
229 PAHADGARH MP-01-004-041-001/820-D
(AGAROTA) 		1701004041NRG24030920230823711 07/09/2023 kallan 1701004041WL011861 kallan 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 kallan FINO PAYMENTS BANK LTD(608001)
230 PAHADGARH MP-01-004-042-001/650-A
(SIKRODA) 		1701004042NRG24040920230828124 07/09/2023 SUNEEL KUMAR 1701004042WL011926 SUNEEL KUMAR 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 SUNEELKUMAR FINO PAYMENTS BANK LTD(608001)
231 PAHADGARH MP-01-004-051-003/28-C
(BICHPURI) 		1701004051NRG24070920230856178 07/09/2023 Guddi 1701004051WL012363 Guddi 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 Guddi FINO PAYMENTS BANK LTD(608001)
232 PAHADGARH MP-01-004-051-003/33-C
(BICHPURI) 		1701004051NRG24070920230856181 07/09/2023 Seema 1701004051WL012363 Seema 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 Seema FINO PAYMENTS BANK LTD(608001)
233 PAHADGARH MP-01-004-051-003/34-C
(BICHPURI) 		1701004051NRG24070920230856182 07/09/2023 Bhuri 1701004051WL012363 Bhuri 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 Bhuri FINO PAYMENTS BANK LTD(608001)
234 PAHADGARH MP-01-004-051-003/43-C
(BICHPURI) 		1701004051NRG24070920230856184 07/09/2023 Keshav singh 1701004051WL012363 Keshav singh 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 Keshavsingh FINO PAYMENTS BANK LTD(608001)
235 PAHADGARH MP-01-004-051-003/44-C
(BICHPURI) 		1701004051NRG24070920230856185 07/09/2023 Gudiya 1701004051WL012363 Gudiya 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 Gudiya FINO PAYMENTS BANK LTD(608001)
236 PAHADGARH MP-01-004-051-003/45-C
(BICHPURI) 		1701004051NRG24070920230856186 07/09/2023 Mangal Singh gurjar 1701004051WL012363 Mangal Singh gurjar 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 MangalSinghgurjar FINO PAYMENTS BANK LTD(608001)
237 PAHADGARH MP-01-004-051-003/675
(BICHPURI) 		1701004051NRG24070920230856124 07/09/2023 Shivani gurjar 1701004051WL012362 Shivani gurjar 00688 FINO0001446 1326 1326 Processed 14/09/2023 178115546 Shivanigurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 125086 125086
238 PAHADGARH MP-01-004-051-003/18-C
(BICHPURI) 		1701004051NRG24070920230856170 07/09/2023 mamata 1701004051WL012363 mamata 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178115546 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
239 PAHADGARH MP-01-004-051-003/20-C
(BICHPURI) 		1701004051NRG24070920230856172 07/09/2023 rabita 1701004051WL012363 rabita 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178115546 rabita STATE BANK OF INDIA(508548)
240 PAHADGARH MP-01-004-051-003/22-C
(BICHPURI) 		1701004051NRG24070920230856174 07/09/2023 urmila 1701004051WL012363 urmila 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178115546 urmila STATE BANK OF INDIA(508548)
SubTotal 3978 3978
241 PAHADGARH MP-01-004-051-001/2-C
(BICHPURI) 		1701004051NRG24070920230856073 07/09/2023 renu 1701004051WL012362 renu 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178115546 renu AIRTEL PAYMENTS BANK LIMITED(990288)
242 PAHADGARH MP-01-004-051-001/25-B
(BICHPURI) 		1701004051NRG24070920230856077 07/09/2023 ramraj 1701004051WL012362 ramraj 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178115546 ramraj AIRTEL PAYMENTS BANK LIMITED(990288)
243 PAHADGARH MP-01-004-051-001/33-C
(BICHPURI) 		1701004051NRG24070920230856081 07/09/2023 dalveer singh 1701004051WL012362 dalveer singh 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178115546 dalveersingh AIRTEL PAYMENTS BANK LIMITED(990288)
244 PAHADGARH MP-01-004-051-001/34-C
(BICHPURI) 		1701004051NRG24070920230856082 07/09/2023 chote gurjar 1701004051WL012362 chote gurjar 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178115546 chotegurjar AIRTEL PAYMENTS BANK LIMITED(990288)
245 PAHADGARH MP-01-004-051-001/37-C
(BICHPURI) 		1701004051NRG24070920230856083 07/09/2023 neetu 1701004051WL012362 neetu 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178115546 neetu AIRTEL PAYMENTS BANK LIMITED(990288)
246 PAHADGARH MP-01-004-051-001/41-C
(BICHPURI) 		1701004051NRG24070920230856084 07/09/2023 anasuiya 1701004051WL012362 anasuiya 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178115546 anasuiya AIRTEL PAYMENTS BANK LIMITED(990288)
247 PAHADGARH MP-01-004-051-001/42-C
(BICHPURI) 		1701004051NRG24070920230856087 07/09/2023 ravindra 1701004051WL012362 ravindra 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178115546 ravindra BANK OF BARODA(606985)
248 PAHADGARH MP-01-004-051-001/44-C
(BICHPURI) 		1701004051NRG24070920230856088 07/09/2023 arati 1701004051WL012362 arati 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178115546 arati AIRTEL PAYMENTS BANK LIMITED(990288)
249 PAHADGARH MP-01-004-051-001/45-C
(BICHPURI) 		1701004051NRG24070920230856089 07/09/2023 komesh 1701004051WL012362 komesh 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178115546 komesh AIRTEL PAYMENTS BANK LIMITED(990288)
250 PAHADGARH MP-01-004-051-001/494
(BICHPURI) 		1701004051NRG24070920230856093 07/09/2023 bhuri 1701004051WL012362 bhuri 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178115546 bhuri AIRTEL PAYMENTS BANK LIMITED(990288)
251 PAHADGARH MP-01-004-051-001/645
(BICHPURI) 		1701004051NRG24070920230856106 07/09/2023 Mahaveer 1701004051WL012362 Mahaveer 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178115546 Mahaveer AIRTEL PAYMENTS BANK LIMITED(990288)
252 PAHADGARH MP-01-004-051-001/649
(BICHPURI) 		1701004051NRG24070920230856107 07/09/2023 Rambeti 1701004051WL012362 Rambeti 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178115546 Rambeti AIRTEL PAYMENTS BANK LIMITED(990288)
253 PAHADGARH MP-01-004-051-001/650
(BICHPURI) 		1701004051NRG24070920230856109 07/09/2023 Narayan 1701004051WL012362 Narayan 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178115546 Narayan AIRTEL PAYMENTS BANK LIMITED(990288)
254 PAHADGARH MP-01-004-051-001/652
(BICHPURI) 		1701004051NRG24070920230856110 07/09/2023 Amar singh 1701004051WL012362 Amar singh 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178115546 Amarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
255 PAHADGARH MP-01-004-051-001/660
(BICHPURI) 		1701004051NRG24070920230856113 07/09/2023 Suresh 1701004051WL012362 Suresh 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178115546 Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
256 PAHADGARH MP-01-004-051-001/662
(BICHPURI) 		1701004051NRG24070920230856115 07/09/2023 Ramhet 1701004051WL012362 Ramhet 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178115546 Ramhet AIRTEL PAYMENTS BANK LIMITED(990288)
257 PAHADGARH MP-01-004-051-001/663
(BICHPURI) 		1701004051NRG24070920230856116 07/09/2023 Jashrath 1701004051WL012362 Jashrath 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178115546 Jashrath AIRTEL PAYMENTS BANK LIMITED(990288)
258 PAHADGARH MP-01-004-051-002/1-C
(BICHPURI) 		1701004051NRG24070920230856158 07/09/2023 ramu 1701004051WL012363 ramu 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178115546 ramu AIRTEL PAYMENTS BANK LIMITED(990288)
259 PAHADGARH MP-01-004-051-002/2-C
(BICHPURI) 		1701004051NRG24070920230856159 07/09/2023 monu 1701004051WL012363 monu 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178115546 monu AIRTEL PAYMENTS BANK LIMITED(990288)
260 PAHADGARH MP-01-004-051-002/22
(BICHPURI) 		1701004051NRG24070920230856160 07/09/2023 Siyabaee 1701004051WL012363 Siyabaee 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178115546 Siyabaee STATE BANK OF INDIA(508548)
261 PAHADGARH MP-01-004-051-002/30
(BICHPURI) 		1701004051NRG24070920230856162 07/09/2023 Sunita 1701004051WL012363 Sunita 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178115546 Sunita CANARA BANK(508532)
262 PAHADGARH MP-01-004-051-002/5-C
(BICHPURI) 		1701004051NRG24070920230856163 07/09/2023 pramod 1701004051WL012363 pramod 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178115546 pramod AIRTEL PAYMENTS BANK LIMITED(990288)
263 PAHADGARH MP-01-004-051-002/7-C
(BICHPURI) 		1701004051NRG24070920230856164 07/09/2023 rekha 1701004051WL012363 rekha 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178115546 rekha AIRTEL PAYMENTS BANK LIMITED(990288)
264 PAHADGARH MP-01-004-051-003/1-C
(BICHPURI) 		1701004051NRG24070920230856165 07/09/2023 lalee 1701004051WL012363 lalee 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178115546 lalee AIRTEL PAYMENTS BANK LIMITED(990288)
265 PAHADGARH MP-01-004-051-003/15-C
(BICHPURI) 		1701004051NRG24070920230856168 07/09/2023 uma 1701004051WL012363 uma 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178115546 uma AIRTEL PAYMENTS BANK LIMITED(990288)
266 PAHADGARH MP-01-004-051-003/16-C
(BICHPURI) 		1701004051NRG24070920230856169 07/09/2023 bharti 1701004051WL012363 bharti 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178115546 bharti AIRTEL PAYMENTS BANK LIMITED(990288)
267 PAHADGARH MP-01-004-051-003/501-B
(BICHPURI) 		1701004051NRG24070920230856189 07/09/2023 sarda 1701004051WL012363 sarda 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178115546 sarda AIRTEL PAYMENTS BANK LIMITED(990288)
268 PAHADGARH MP-01-004-051-003/504
(BICHPURI) 		1701004051NRG24070920230856190 07/09/2023 santu 1701004051WL012363 santu 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178115546 santu AIRTEL PAYMENTS BANK LIMITED(990288)
269 PAHADGARH MP-01-004-051-003/527
(BICHPURI) 		1701004051NRG24070920230856194 07/09/2023 vijendra 1701004051WL012363 vijendra 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178115546 vijendra AIRTEL PAYMENTS BANK LIMITED(990288)
270 PAHADGARH MP-01-004-051-003/534
(BICHPURI) 		1701004051NRG24070920230856197 07/09/2023 naresh 1701004051WL012363 naresh 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178115546 naresh AIRTEL PAYMENTS BANK LIMITED(990288)
271 PAHADGARH MP-01-004-051-003/576
(BICHPURI) 		1701004051NRG24070920230856120 07/09/2023 prabha 1701004051WL012362 prabha 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178115546 prabha AIRTEL PAYMENTS BANK LIMITED(990288)
272 PAHADGARH MP-01-004-051-003/599
(BICHPURI) 		1701004051NRG24070920230856122 07/09/2023 ramdulai 1701004051WL012362 ramdulai 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178115546 ramdulai AIRTEL PAYMENTS BANK LIMITED(990288)
273 PAHADGARH MP-01-004-051-004/1-C
(BICHPURI) 		1701004051NRG24070920230856127 07/09/2023 siya 1701004051WL012362 siya 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178115546 siya AIRTEL PAYMENTS BANK LIMITED(990288)
274 PAHADGARH MP-01-004-051-004/10-C
(BICHPURI) 		1701004051NRG24070920230856128 07/09/2023 ramayani 1701004051WL012362 ramayani 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178115546 ramayani AIRTEL PAYMENTS BANK LIMITED(990288)
275 PAHADGARH MP-01-004-051-004/11-C
(BICHPURI) 		1701004051NRG24070920230856129 07/09/2023 yasavir 1701004051WL012362 yasavir 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178115546 yasavir AIRTEL PAYMENTS BANK LIMITED(990288)
276 PAHADGARH MP-01-004-051-004/241
(BICHPURI) 		1701004051NRG24070920230856142 07/09/2023 saroj 1701004051WL012362 saroj 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178115546 saroj AIRTEL PAYMENTS BANK LIMITED(990288)
277 PAHADGARH MP-01-004-051-004/243
(BICHPURI) 		1701004051NRG24070920230856143 07/09/2023 sapna 1701004051WL012362 sapna 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178115546 sapna AIRTEL PAYMENTS BANK LIMITED(990288)
278 PAHADGARH MP-01-004-051-004/3-C
(BICHPURI) 		1701004051NRG24070920230856144 07/09/2023 preeti 1701004051WL012362 preeti 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178115546 preeti AIRTEL PAYMENTS BANK LIMITED(990288)
279 PAHADGARH MP-01-004-051-004/4-C
(BICHPURI) 		1701004051NRG24070920230856145 07/09/2023 mastaram 1701004051WL012362 mastaram 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178115546 mastaram AIRTEL PAYMENTS BANK LIMITED(990288)
280 PAHADGARH MP-01-004-051-004/5-C
(BICHPURI) 		1701004051NRG24070920230856146 07/09/2023 deepu 1701004051WL012362 deepu 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178115546 deepu AIRTEL PAYMENTS BANK LIMITED(990288)
281 PAHADGARH MP-01-004-051-004/7-C
(BICHPURI) 		1701004051NRG24070920230856147 07/09/2023 darshan 1701004051WL012362 darshan 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178115546 darshan STATE BANK OF INDIA(508548)
282 PAHADGARH MP-01-004-051-004/8-C
(BICHPURI) 		1701004051NRG24070920230856148 07/09/2023 komesh 1701004051WL012362 komesh 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178115546 komesh AIRTEL PAYMENTS BANK LIMITED(990288)
283 PAHADGARH MP-01-004-051-005/2-C
(BICHPURI) 		1701004051NRG24070920230856151 07/09/2023 vasudev 1701004051WL012362 vasudev 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178115546 vasudev AIRTEL PAYMENTS BANK LIMITED(990288)
284 PAHADGARH MP-01-004-051-005/3-C
(BICHPURI) 		1701004051NRG24070920230856152 07/09/2023 jasvant 1701004051WL012362 jasvant 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178115546 jasvant AIRTEL PAYMENTS BANK LIMITED(990288)
285 PAHADGARH MP-01-004-051-005/303
(BICHPURI) 		1701004051NRG24070920230856153 07/09/2023 mahendra 1701004051WL012362 mahendra 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178115546 mahendra AIRTEL PAYMENTS BANK LIMITED(990288)
286 PAHADGARH MP-01-004-051-005/4-C
(BICHPURI) 		1701004051NRG24070920230856155 07/09/2023 kamla 1701004051WL012362 kamla 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178115546 kamla AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 60996 60996
Total 374816 374816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_070923APB_FTO_254682 Central Bank Of India CBIN0281373 JOURA 6630
2 PAHADGARH MP1701004_070923APB_FTO_254682 State Bank of India SBIN0003761 ADB JOURA 14586
3 PAHADGARH MP1701004_070923APB_FTO_254682 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 10608
4 PAHADGARH MP1701004_070923APB_FTO_254682 State Bank of India SBIN0030092 JOURA 63427
5 PAHADGARH MP1701004_070923APB_FTO_254682 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2652
6 PAHADGARH MP1701004_070923APB_FTO_254682 Union Bank of India UBIN0543527 MORENA 1326
7 PAHADGARH MP1701004_070923APB_FTO_254682 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 85527
8 PAHADGARH MP1701004_070923APB_FTO_254682 Fino Payments Bank Ltd FINO0001446 MP RO 125086
9 PAHADGARH MP1701004_070923APB_FTO_254682 India Post Payments Bank IPOS0000001 Morena 3978
10 PAHADGARH MP1701004_070923APB_FTO_254682 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 60996

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