Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:39:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_101123APB_FTO_351744
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-01-004-063-001/645
(HUSAINPUR) 		1701004063NRG24091120231276224 10/11/2023 MONU 1701004063WL019303 MONU 00032 UTIB0001354 1326 1326 Processed 02/01/2024 327711651 MONU INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAHADGARH MP-01-004-063-001/647
(HUSAINPUR) 		1701004063NRG24091120231276226 10/11/2023 kalpana 1701004063WL019303 kalpana 00032 UTIB0001354 1326 1326 Processed 02/01/2024 327711651 kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAHADGARH MP-01-004-063-001/730
(HUSAINPUR) 		1701004063NRG24091120231276231 10/11/2023 SALENDRA 1701004063WL019303 SALENDRA 00032 UTIB0001354 1326 1326 Processed 02/01/2024 327711651 SALENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 PAHADGARH MP-01-004-030-001/913
(BAGHEL) 		1701004030NRG24081120231268753 10/11/2023 Dheeraj Amar 1701004030WL019193 Dheeraj Amar 00045 BARB0MORENA 1326 1326 Processed 02/01/2024 327711651 DheerajAmar BANK OF BARODA(606985)
5 PAHADGARH MP-01-004-063-001/1553
(HUSAINPUR) 		1701004063NRG24091120231276084 10/11/2023 Ravi 1701004063WL019300 Ravi 00045 BARB0MORENA 1326 1326 Processed 02/01/2024 327711651 Ravi BANK OF BARODA(606985)
6 PAHADGARH MP-01-004-063-001/1554
(HUSAINPUR) 		1701004063NRG24091120231276085 10/11/2023 Sonu 1701004063WL019300 Sonu 00045 BARB0MORENA 1326 1326 Processed 02/01/2024 327711651 Sonu BANK OF BARODA(606985)
7 PAHADGARH MP-01-004-063-001/731
(HUSAINPUR) 		1701004063NRG24091120231276232 10/11/2023 SEEMA 1701004063WL019303 SEEMA 00045 BARB0MORENA 1326 1326 Processed 02/01/2024 327711651 SEEMA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
8 PAHADGARH MP-01-004-063-001/1598
(HUSAINPUR) 		1701004063NRG24091120231276102 10/11/2023 Rachana 1701004063WL019300 Rachana 00048 BKID0009028 1326 1326 Processed 02/01/2024 327711651 Rachana BANK OF INDIA(508505)
SubTotal 1326 1326
9 PAHADGARH MP-01-004-041-001/10-B
(AGAROTA) 		1701004041NRG24071120231255014 10/11/2023 PINKI 1701004041WL019011 PINKI 00048 BKID0009058 1326 1326 Processed 02/01/2024 327711651 PINKI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
10 PAHADGARH MP-01-004-030-001/940
(BAGHEL) 		1701004030NRG24081120231268761 10/11/2023 Pankaj 1701004030WL019193 Pankaj 00078 CNRB0006677 1326 1326 Processed 02/01/2024 327711651 Pankaj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 PAHADGARH MP-01-004-063-001/1599
(HUSAINPUR) 		1701004063NRG24091120231276103 10/11/2023 hariom 1701004063WL019300 hariom 00089 CBIN0280781 1326 1326 Processed 02/01/2024 327711651 hariom CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-063-001/74
(HUSAINPUR) 		1701004063NRG24091120231276234 10/11/2023 rajesh 1701004063WL019303 rajesh 00089 CBIN0280781 1326 1326 Processed 02/01/2024 327711651 rajesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 PAHADGARH MP-01-004-063-001/1337
(HUSAINPUR) 		1701004063NRG24091120231276185 10/11/2023 bharat 1701004063WL019303 bharat 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327711651 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAHADGARH MP-01-004-063-001/1617
(HUSAINPUR) 		1701004063NRG24091120231276198 10/11/2023 Meena 1701004063WL019303 Meena 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327711651 Meena INDIAN OVERSEAS BANK(508541)
15 PAHADGARH MP-01-004-063-001/1622
(HUSAINPUR) 		1701004063NRG24091120231276209 10/11/2023 Ajay Sharma 1701004063WL019303 Ajay Sharma 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327711651 AjaySharma STATE BANK OF INDIA(508548)
16 PAHADGARH MP-01-004-063-001/355
(HUSAINPUR) 		1701004063NRG24091120231276212 10/11/2023 ravendra sharma 1701004063WL019303 ravendra sharma 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327711651 ravendrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAHADGARH MP-01-004-064-001/1726
(BANDPURA) 		1701004064NRG24091120231270457 10/11/2023 Prabhu 1701004064WL019223 Prabhu 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327711651 Prabhu CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-064-001/1781
(BANDPURA) 		1701004064NRG24091120231270460 10/11/2023 aneg 1701004064WL019223 aneg 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327711651 aneg FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-064-001/2212
(BANDPURA) 		1701004064NRG24091120231270462 10/11/2023 siyaram 1701004064WL019223 siyaram 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327711651 siyaram STATE BANK OF INDIA(508548)
20 PAHADGARH MP-01-004-064-001/2213
(BANDPURA) 		1701004064NRG24091120231270463 10/11/2023 uttam 1701004064WL019223 uttam 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327711651 uttam NARMADA JHABUA GRAMIN BANK(508515)
21 PAHADGARH MP-01-004-064-001/77-D
(BANDPURA) 		1701004064NRG24091120231270491 10/11/2023 devendra 1701004064WL019223 devendra 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327711651 devendra STATE BANK OF INDIA(508548)
SubTotal 11934 11934
22 PAHADGARH MP-01-004-020-001/1663
(TILAWALI) 		1701004020NRG24081120231269558 10/11/2023 Sadhana 1701004020WL019207 Sadhana 00089 CBIN0281373 1326 1326 Processed 02/01/2024 327711651 Sadhana FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-030-001/606
(BAGHEL) 		1701004030NRG24081120231268551 10/11/2023 vidhya 1701004030WL019190 vidhya 00089 CBIN0281373 1105 1105 Processed 02/01/2024 327711651 vidhya CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-030-001/614
(BAGHEL) 		1701004030NRG24081120231268553 10/11/2023 surendr tyagi 1701004030WL019190 surendr tyagi 00089 CBIN0281373 1105 1105 Processed 02/01/2024 327711651 surendrtyagi CENTRAL BANK OF INDIA(607115)
25 PAHADGARH MP-01-004-030-001/620
(BAGHEL) 		1701004030NRG24081120231268554 10/11/2023 pushpa 1701004030WL019190 pushpa 00089 CBIN0281373 1326 1326 Processed 02/01/2024 327711651 pushpa FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-030-001/790
(BAGHEL) 		1701004030NRG24081120231268728 10/11/2023 Mukesh 1701004030WL019193 Mukesh 00089 CBIN0281373 1326 1326 Processed 02/01/2024 327711651 Mukesh CENTRAL BANK OF INDIA(607115)
27 PAHADGARH MP-01-004-030-001/811
(BAGHEL) 		1701004030NRG24081120231268730 10/11/2023 Gourav Sharma 1701004030WL019193 Gourav Sharma 00089 CBIN0281373 1326 1326 Processed 02/01/2024 327711651 GouravSharma CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-030-001/875
(BAGHEL) 		1701004030NRG24081120231268720 10/11/2023 Sooraj 1701004030WL019192 Sooraj 00089 CBIN0281373 1326 1326 Processed 02/01/2024 327711651 Sooraj FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-030-001/900
(BAGHEL) 		1701004030NRG24081120231268746 10/11/2023 Ramdulari 1701004030WL019193 Ramdulari 00089 CBIN0281373 1326 1326 Processed 02/01/2024 327711651 Ramdulari STATE BANK OF INDIA(508548)
30 PAHADGARH MP-01-004-030-001/903
(BAGHEL) 		1701004030NRG24081120231268749 10/11/2023 Kanta 1701004030WL019193 Kanta 00089 CBIN0281373 1326 1326 Processed 02/01/2024 327711651 Kanta CENTRAL BANK OF INDIA(607115)
31 PAHADGARH MP-01-004-030-001/945
(BAGHEL) 		1701004030NRG24081120231268763 10/11/2023 Anil Tyagi 1701004030WL019193 Anil Tyagi 00089 CBIN0281373 1326 1326 Processed 02/01/2024 327711651 AnilTyagi CENTRAL BANK OF INDIA(607115)
32 PAHADGARH MP-01-004-041-001/1475
(AGAROTA) 		1701004041NRG24071120231255075 10/11/2023 maheswari 1701004041WL019011 maheswari 00089 CBIN0281373 1326 1326 Processed 02/01/2024 327711651 maheswari CENTRAL BANK OF INDIA(607115)
33 PAHADGARH MP-01-004-041-001/1479
(AGAROTA) 		1701004041NRG24071120231255078 10/11/2023 ramavatar 1701004041WL019011 ramavatar 00089 CBIN0281373 1326 1326 Processed 02/01/2024 327711651 ramavatar CENTRAL BANK OF INDIA(607115)
34 PAHADGARH MP-01-004-041-001/488-C
(AGAROTA) 		1701004041NRG24091120231275856 10/11/2023 Rajkumari 1701004041WL019297 Rajkumari 00089 CBIN0281373 1326 1326 Processed 02/01/2024 327711651 Rajkumari FINO PAYMENTS BANK LTD(608001)
35 PAHADGARH MP-01-004-041-001/489-C
(AGAROTA) 		1701004041NRG24091120231275857 10/11/2023 Bhuri 1701004041WL019297 Bhuri 00089 CBIN0281373 1326 1326 Processed 02/01/2024 327711651 Bhuri FINO PAYMENTS BANK LTD(608001)
36 PAHADGARH MP-01-004-041-001/490-C
(AGAROTA) 		1701004041NRG24091120231275858 10/11/2023 Shivdei 1701004041WL019297 Shivdei 00089 CBIN0281373 1326 1326 Processed 02/01/2024 327711651 Shivdei FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-041-001/491-C
(AGAROTA) 		1701004041NRG24091120231275859 10/11/2023 juli Kushwah 1701004041WL019297 juli Kushwah 00089 CBIN0281373 1326 1326 Processed 02/01/2024 327711651 juliKushwah CENTRAL BANK OF INDIA(607115)
38 PAHADGARH MP-01-004-041-001/492-C
(AGAROTA) 		1701004041NRG24091120231275860 10/11/2023 Moto Kushwah 1701004041WL019297 Moto Kushwah 00089 CBIN0281373 1326 1326 Processed 02/01/2024 327711651 MotoKushwah FINO PAYMENTS BANK LTD(608001)
39 PAHADGARH MP-01-004-041-001/493-C
(AGAROTA) 		1701004041NRG24091120231275861 10/11/2023 Balla Singh Kushwah 1701004041WL019297 Balla Singh Kushwah 00089 CBIN0281373 1326 1326 Processed 02/01/2024 327711651 BallaSinghKushwah FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-041-001/494-C
(AGAROTA) 		1701004041NRG24091120231275862 10/11/2023 Vikram 1701004041WL019297 Vikram 00089 CBIN0281373 1326 1326 Processed 02/01/2024 327711651 Vikram FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-041-001/497-C
(AGAROTA) 		1701004041NRG24091120231275864 10/11/2023 Basanti 1701004041WL019297 Basanti 00089 CBIN0281373 1326 1326 Processed 02/01/2024 327711651 Basanti STATE BANK OF INDIA(508548)
42 PAHADGARH MP-01-004-041-001/498-C
(AGAROTA) 		1701004041NRG24091120231275865 10/11/2023 Narendra 1701004041WL019297 Narendra 00089 CBIN0281373 1326 1326 Processed 02/01/2024 327711651 Narendra CENTRAL BANK OF INDIA(607115)
43 PAHADGARH MP-01-004-041-001/500-C
(AGAROTA) 		1701004041NRG24091120231275867 10/11/2023 Banti 1701004041WL019297 Banti 00089 CBIN0281373 1326 1326 Processed 02/01/2024 327711651 Banti STATE BANK OF INDIA(508548)
44 PAHADGARH MP-01-004-041-001/501-C
(AGAROTA) 		1701004041NRG24091120231275868 10/11/2023 Guddi 1701004041WL019297 Guddi 00089 CBIN0281373 1326 1326 Processed 02/01/2024 327711651 Guddi CENTRAL BANK OF INDIA(607115)
45 PAHADGARH MP-01-004-041-001/502-C
(AGAROTA) 		1701004041NRG24091120231275869 10/11/2023 Golo 1701004041WL019297 Golo 00089 CBIN0281373 1326 1326 Processed 02/01/2024 327711651 Golo CENTRAL BANK OF INDIA(607115)
46 PAHADGARH MP-01-004-041-001/503-D
(AGAROTA) 		1701004041NRG24091120231275870 10/11/2023 Rinku 1701004041WL019297 Rinku 00089 CBIN0281373 1326 1326 Processed 02/01/2024 327711651 Rinku STATE BANK OF INDIA(508548)
47 PAHADGARH MP-01-004-041-001/504-C
(AGAROTA) 		1701004041NRG24091120231275871 10/11/2023 Hari Singh 1701004041WL019297 Hari Singh 00089 CBIN0281373 1326 1326 Processed 02/01/2024 327711651 HariSingh CENTRAL BANK OF INDIA(607115)
48 PAHADGARH MP-01-004-041-001/505-C
(AGAROTA) 		1701004041NRG24091120231275872 10/11/2023 Anara Dei 1701004041WL019297 Anara Dei 00089 CBIN0281373 1326 1326 Processed 02/01/2024 327711651 AnaraDei CENTRAL BANK OF INDIA(607115)
49 PAHADGARH MP-01-004-041-001/506-C
(AGAROTA) 		1701004041NRG24091120231275874 10/11/2023 Sonu 1701004041WL019297 Sonu 00089 CBIN0281373 1326 1326 Processed 02/01/2024 327711651 Sonu CENTRAL BANK OF INDIA(607115)
50 PAHADGARH MP-01-004-041-001/507-C
(AGAROTA) 		1701004041NRG24091120231275875 10/11/2023 Javita 1701004041WL019297 Javita 00089 CBIN0281373 1326 1326 Processed 02/01/2024 327711651 Javita CENTRAL BANK OF INDIA(607115)
51 PAHADGARH MP-01-004-041-001/894-C
(AGAROTA) 		1701004041NRG24091120231275879 10/11/2023 Umaravati 1701004041WL019297 Umaravati 00089 CBIN0281373 1326 1326 Processed 02/01/2024 327711651 Umaravati STATE BANK OF INDIA(508548)
52 PAHADGARH MP-01-004-041-001/9-B
(AGAROTA) 		1701004041NRG24091120231275880 10/11/2023 MAYA DEVI 1701004041WL019297 MAYA DEVI 00089 CBIN0281373 1326 1326 Processed 02/01/2024 327711651 MAYADEVI CENTRAL BANK OF INDIA(607115)
SubTotal 40664 40664
53 PAHADGARH MP-01-004-030-001/946
(BAGHEL) 		1701004030NRG24081120231268764 10/11/2023 Sunil Tyagi 1701004030WL019193 Sunil Tyagi 00152 HDFC0002842 1326 1326 Processed 02/01/2024 327711651 SunilTyagi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 PAHADGARH MP-01-004-063-001/1551
(HUSAINPUR) 		1701004063NRG24091120231276083 10/11/2023 Gourav 1701004063WL019300 Gourav 00176 IDIB000M234 1326 1326 Processed 02/01/2024 327711651 Gourav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
55 PAHADGARH MP-01-004-063-001/1620-D
(HUSAINPUR) 		1701004063NRG24091120231276114 10/11/2023 Pramod 1701004063WL019300 Pramod 00176 IDIB000M749 1326 1326 Processed 02/01/2024 327711651 Pramod INDIAN BANK(607105)
SubTotal 1326 1326
56 PAHADGARH MP-01-004-063-001/796
(HUSAINPUR) 		1701004063NRG24091120231276235 10/11/2023 VIKASH 1701004063WL019303 VIKASH 00177 IOBA0002958 1326 1326 Processed 02/01/2024 327711651 VIKASH FINO PAYMENTS BANK LTD(608001)
57 PAHADGARH MP-01-004-063-001/832
(HUSAINPUR) 		1701004063NRG24091120231276238 10/11/2023 SHUBHAM 1701004063WL019303 SHUBHAM 00177 IOBA0002958 1326 1326 Processed 02/01/2024 327711651 SHUBHAM BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
58 PAHADGARH MP-01-004-063-001/1601
(HUSAINPUR) 		1701004063NRG24091120231276105 10/11/2023 Dinesh 1701004063WL019300 Dinesh 00354 PUNB0031710 1326 1326 Processed 02/01/2024 327711651 Dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
59 PAHADGARH MP-01-004-020-001/1582
(TILAWALI) 		1701004020NRG24081120231269537 10/11/2023 Renu Parmar 1701004020WL019207 Renu Parmar 00354 PUNB0268100 1326 1326 Processed 02/01/2024 327711651 RenuParmar FINO PAYMENTS BANK LTD(608001)
60 PAHADGARH MP-01-004-020-001/978
(TILAWALI) 		1701004020NRG24081120231269583 10/11/2023 Sovran 1701004020WL019207 Sovran 00354 PUNB0268100 1326 1326 Processed 02/01/2024 327711651 Sovran PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
61 PAHADGARH MP-01-004-020-001/1212
(TILAWALI) 		1701004020NRG24081120231269533 10/11/2023 Sundarpal 1701004020WL019207 Sundarpal 00415 SBIN0003761 1326 1326 Processed 02/01/2024 327711651 Sundarpal INDIA POST PAYMENTS BANK LIMITED(508528)
62 PAHADGARH MP-01-004-020-001/540
(TILAWALI) 		1701004020NRG24081120231269578 10/11/2023 RAVI 1701004020WL019207 RAVI 00415 SBIN0003761 1326 1326 Processed 02/01/2024 327711651 RAVI FINO PAYMENTS BANK LTD(608001)
63 PAHADGARH MP-01-004-030-001/514
(BAGHEL) 		1701004030NRG24081120231268536 10/11/2023 vishmbhar 1701004030WL019190 vishmbhar 00415 SBIN0003761 1326 1326 Processed 02/01/2024 327711651 vishmbhar FINO PAYMENTS BANK LTD(608001)
64 PAHADGARH MP-01-004-030-001/532
(BAGHEL) 		1701004030NRG24081120231268540 10/11/2023 rishikesh 1701004030WL019190 rishikesh 00415 SBIN0003761 1326 1326 Processed 02/01/2024 327711651 rishikesh STATE BANK OF INDIA(508548)
65 PAHADGARH MP-01-004-030-001/642
(BAGHEL) 		1701004030NRG24081120231268562 10/11/2023 murari 1701004030WL019190 murari 00415 SBIN0003761 1326 1326 Processed 02/01/2024 327711651 murari STATE BANK OF INDIA(508548)
66 PAHADGARH MP-01-004-030-001/711
(BAGHEL) 		1701004030NRG24081120231268706 10/11/2023 rakesh 1701004030WL019192 rakesh 00415 SBIN0003761 1326 1326 Processed 02/01/2024 327711651 rakesh STATE BANK OF INDIA(508548)
67 PAHADGARH MP-01-004-030-001/736
(BAGHEL) 		1701004030NRG24081120231268707 10/11/2023 himchalsingh 1701004030WL019192 himchalsingh 00415 SBIN0003761 1326 1326 Processed 02/01/2024 327711651 himchalsingh STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-030-001/744
(BAGHEL) 		1701004030NRG24081120231268727 10/11/2023 ramesh 1701004030WL019193 ramesh 00415 SBIN0003761 1326 1326 Processed 02/01/2024 327711651 ramesh STATE BANK OF INDIA(508548)
69 PAHADGARH MP-01-004-030-001/869
(BAGHEL) 		1701004030NRG24081120231268716 10/11/2023 Sunan Jatav 1701004030WL019192 Sunan Jatav 00415 SBIN0003761 1326 1326 Processed 02/01/2024 327711651 SunanJatav STATE BANK OF INDIA(508548)
70 PAHADGARH MP-01-004-030-001/870
(BAGHEL) 		1701004030NRG24081120231268717 10/11/2023 Rustam 1701004030WL019192 Rustam 00415 SBIN0003761 1326 1326 Processed 02/01/2024 327711651 Rustam STATE BANK OF INDIA(508548)
71 PAHADGARH MP-01-004-030-001/871
(BAGHEL) 		1701004030NRG24081120231268718 10/11/2023 Sugriv 1701004030WL019192 Sugriv 00415 SBIN0003761 1326 1326 Processed 02/01/2024 327711651 Sugriv STATE BANK OF INDIA(508548)
72 PAHADGARH MP-01-004-030-001/877
(BAGHEL) 		1701004030NRG24081120231268736 10/11/2023 Rahul Tyagi 1701004030WL019193 Rahul Tyagi 00415 SBIN0003761 1326 1326 Processed 02/01/2024 327711651 RahulTyagi STATE BANK OF INDIA(508548)
73 PAHADGARH MP-01-004-030-001/907
(BAGHEL) 		1701004030NRG24081120231268750 10/11/2023 Umesh Tyagi 1701004030WL019193 Umesh Tyagi 00415 SBIN0003761 1326 1326 Processed 02/01/2024 327711651 UmeshTyagi UCO BANK(607066)
74 PAHADGARH MP-01-004-030-001/929
(BAGHEL) 		1701004030NRG24081120231268758 10/11/2023 Jagesh Tyagi 1701004030WL019193 Jagesh Tyagi 00415 SBIN0003761 1326 1326 Processed 02/01/2024 327711651 JageshTyagi FINO PAYMENTS BANK LTD(608001)
75 PAHADGARH MP-01-004-030-001/938
(BAGHEL) 		1701004030NRG24081120231268760 10/11/2023 Kamala Sharma 1701004030WL019193 Kamala Sharma 00415 SBIN0003761 1326 1326 Processed 02/01/2024 327711651 KamalaSharma STATE BANK OF INDIA(508548)
76 PAHADGARH MP-01-004-030-001/944
(BAGHEL) 		1701004030NRG24081120231268762 10/11/2023 Shivdai 1701004030WL019193 Shivdai 00415 SBIN0003761 1326 1326 Processed 02/01/2024 327711651 Shivdai STATE BANK OF INDIA(508548)
77 PAHADGARH MP-01-004-030-001/951
(BAGHEL) 		1701004030NRG24081120231268768 10/11/2023 Surendra Pal Tyagi 1701004030WL019193 Surendra Pal Tyagi 00415 SBIN0003761 1326 1326 Processed 02/01/2024 327711651 SurendraPalTyagi STATE BANK OF INDIA(508548)
78 PAHADGARH MP-01-004-041-001/1405
(AGAROTA) 		1701004041NRG24071120231255020 10/11/2023 MANTO KUSHWAH 1701004041WL019011 MANTO KUSHWAH 00415 SBIN0003761 1326 1326 Processed 02/01/2024 327711651 MANTOKUSHWAH STATE BANK OF INDIA(508548)
79 PAHADGARH MP-01-004-041-001/1476
(AGAROTA) 		1701004041NRG24071120231255076 10/11/2023 janak shri 1701004041WL019011 janak shri 00415 SBIN0003761 1326 1326 Processed 02/01/2024 327711651 janakshri STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-041-001/1478
(AGAROTA) 		1701004041NRG24071120231255077 10/11/2023 shimla 1701004041WL019011 shimla 00415 SBIN0003761 1326 1326 Processed 02/01/2024 327711651 shimla STATE BANK OF INDIA(508548)
81 PAHADGARH MP-01-004-041-001/1490
(AGAROTA) 		1701004041NRG24071120231255085 10/11/2023 bishal singh 1701004041WL019011 bishal singh 00415 SBIN0003761 1326 1326 Processed 02/01/2024 327711651 bishalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
82 PAHADGARH MP-01-004-041-001/2238
(AGAROTA) 		1701004041NRG24071120231255099 10/11/2023 BANTI LAL 1701004041WL019011 BANTI LAL 00415 SBIN0003761 1326 1326 Processed 02/01/2024 327711651 BANTILAL STATE BANK OF INDIA(508548)
83 PAHADGARH MP-01-004-041-001/448
(AGAROTA) 		1701004041NRG24071120231255106 10/11/2023 Priyanka 1701004041WL019011 Priyanka 00415 SBIN0003761 1326 1326 Processed 02/01/2024 327711651 Priyanka STATE BANK OF INDIA(508548)
84 PAHADGARH MP-01-004-051-001/637
(BICHPURI) 		1701004051NRG24091120231278856 10/11/2023 Machal singh 1701004051WL019334 Machal singh 00415 SBIN0003761 884 884 Processed 02/01/2024 327711651 Machalsingh FINO PAYMENTS BANK LTD(608001)
85 PAHADGARH MP-01-004-051-001/643
(BICHPURI) 		1701004051NRG24091120231278857 10/11/2023 imrti 1701004051WL019334 imrti 00415 SBIN0003761 884 884 Processed 02/01/2024 327711651 imrti AIRTEL PAYMENTS BANK LIMITED(990288)
86 PAHADGARH MP-01-004-051-003/25-C
(BICHPURI) 		1701004051NRG24091120231278860 10/11/2023 Ashish 1701004051WL019334 Ashish 00415 SBIN0003761 884 884 Processed 02/01/2024 327711651 Ashish STATE BANK OF INDIA(508548)
SubTotal 33150 33150
87 PAHADGARH MP-01-004-063-001/1618-D
(HUSAINPUR) 		1701004063NRG24091120231276206 10/11/2023 Sapna Shakya 1701004063WL019303 Sapna Shakya 00415 SBIN0004830 1326 1326 Processed 02/01/2024 327711651 SapnaShakya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 PAHADGARH MP-01-004-063-001/646
(HUSAINPUR) 		1701004063NRG24091120231276225 10/11/2023 USHA 1701004063WL019303 USHA 00415 SBIN0005782 1326 1326 Processed 02/01/2024 327711651 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
89 PAHADGARH MP-01-004-063-001/1618-C
(HUSAINPUR) 		1701004063NRG24091120231276205 10/11/2023 Ramkumari Sharma 1701004063WL019303 Ramkumari Sharma 00415 SBIN0007238 1326 1326 Processed 02/01/2024 327711651 RamkumariSharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
90 PAHADGARH MP-01-004-030-001/639
(BAGHEL) 		1701004030NRG24081120231268561 10/11/2023 rajendr 1701004030WL019190 rajendr 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327711651 rajendr NARMADA JHABUA GRAMIN BANK(508515)
91 PAHADGARH MP-01-004-030-001/911
(BAGHEL) 		1701004030NRG24081120231268752 10/11/2023 Rajendra Jatav 1701004030WL019193 Rajendra Jatav 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327711651 RajendraJatav STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-041-001/505-D
(AGAROTA) 		1701004041NRG24091120231275873 10/11/2023 kptan 1701004041WL019297 kptan 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327711651 kptan STATE BANK OF INDIA(508548)
93 PAHADGARH MP-01-004-063-001/1619
(HUSAINPUR) 		1701004063NRG24091120231276207 10/11/2023 Kamal Kishor Shakya 1701004063WL019303 Kamal Kishor Shakya 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327711651 KamalKishorShakya INDIA POST PAYMENTS BANK LIMITED(508528)
94 PAHADGARH MP-01-004-063-001/356
(HUSAINPUR) 		1701004063NRG24091120231276214 10/11/2023 ramgopal sharma 1701004063WL019303 ramgopal sharma 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327711651 ramgopalsharma STATE BANK OF INDIA(508548)
95 PAHADGARH MP-01-004-063-001/356
(HUSAINPUR) 		1701004063NRG24091120231276213 10/11/2023 ramgopal sharma 1701004063WL019303 ramgopal sharma 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327711651 ramgopalsharma STATE BANK OF INDIA(508548)
96 PAHADGARH MP-01-004-063-001/592
(HUSAINPUR) 		1701004063NRG24091120231276215 10/11/2023 basanta 1701004063WL019303 basanta 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327711651 basanta STATE BANK OF INDIA(508548)
97 PAHADGARH MP-01-004-064-001/104-A
(BANDPURA) 		1701004064NRG24091120231270437 10/11/2023 jamidar 1701004064WL019223 jamidar 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327711651 jamidar STATE BANK OF INDIA(508548)
98 PAHADGARH MP-01-004-064-001/150-A
(BANDPURA) 		1701004064NRG24091120231270440 10/11/2023 Rambeti 1701004064WL019223 Rambeti 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327711651 Rambeti AIRTEL PAYMENTS BANK LIMITED(990288)
99 PAHADGARH MP-01-004-064-001/150-B
(BANDPURA) 		1701004064NRG24091120231270442 10/11/2023 Rumali 1701004064WL019223 Rumali 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327711651 Rumali AIRTEL PAYMENTS BANK LIMITED(990288)
100 PAHADGARH MP-01-004-064-001/154-B
(BANDPURA) 		1701004064NRG24091120231270443 10/11/2023 Drvendra 1701004064WL019223 Drvendra 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327711651 Drvendra UCO BANK(607066)
101 PAHADGARH MP-01-004-064-001/160-C
(BANDPURA) 		1701004064NRG24091120231270444 10/11/2023 bhojraj 1701004064WL019223 bhojraj 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327711651 bhojraj STATE BANK OF INDIA(508548)
102 PAHADGARH MP-01-004-064-001/165-B
(BANDPURA) 		1701004064NRG24091120231270445 10/11/2023 rambaran 1701004064WL019223 rambaran 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327711651 rambaran STATE BANK OF INDIA(508548)
103 PAHADGARH MP-01-004-064-001/1711
(BANDPURA) 		1701004064NRG24091120231270456 10/11/2023 gabbar 1701004064WL019223 gabbar 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327711651 gabbar AIRTEL PAYMENTS BANK LIMITED(990288)
104 PAHADGARH MP-01-004-064-001/1739
(BANDPURA) 		1701004064NRG24091120231270458 10/11/2023 jagdeesh 1701004064WL019223 jagdeesh 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327711651 jagdeesh CENTRAL BANK OF INDIA(607115)
105 PAHADGARH MP-01-004-064-001/175
(BANDPURA) 		1701004064NRG24091120231270459 10/11/2023 mithlesh 1701004064WL019223 mithlesh 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327711651 mithlesh STATE BANK OF INDIA(508548)
106 PAHADGARH MP-01-004-064-001/2173
(BANDPURA) 		1701004064NRG24091120231270461 10/11/2023 rajendra 1701004064WL019223 rajendra 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327711651 rajendra STATE BANK OF INDIA(508548)
107 PAHADGARH MP-01-004-064-001/2248
(BANDPURA) 		1701004064NRG24091120231270464 10/11/2023 Rajkumar jatv 1701004064WL019223 Rajkumar jatv 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327711651 Rajkumarjatv STATE BANK OF INDIA(508548)
108 PAHADGARH MP-01-004-064-001/2284
(BANDPURA) 		1701004064NRG24091120231270466 10/11/2023 geeta 1701004064WL019223 geeta 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327711651 geeta STATE BANK OF INDIA(508548)
109 PAHADGARH MP-01-004-064-001/2304
(BANDPURA) 		1701004064NRG24091120231270467 10/11/2023 jogendar 1701004064WL019223 jogendar 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327711651 jogendar FINO PAYMENTS BANK LTD(608001)
110 PAHADGARH MP-01-004-064-001/252
(BANDPURA) 		1701004064NRG24091120231270469 10/11/2023 jagdeesh 1701004064WL019223 jagdeesh 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327711651 jagdeesh STATE BANK OF INDIA(508548)
111 PAHADGARH MP-01-004-064-001/2532
(BANDPURA) 		1701004064NRG24091120231270470 10/11/2023 sarita 1701004064WL019223 sarita 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327711651 sarita NARMADA JHABUA GRAMIN BANK(508515)
112 PAHADGARH MP-01-004-064-001/2768
(BANDPURA) 		1701004064NRG24091120231270471 10/11/2023 mahesh 1701004064WL019223 mahesh 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327711651 mahesh STATE BANK OF INDIA(508548)
113 PAHADGARH MP-01-004-064-001/2769
(BANDPURA) 		1701004064NRG24091120231270472 10/11/2023 anar 1701004064WL019223 anar 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327711651 anar STATE BANK OF INDIA(508548)
114 PAHADGARH MP-01-004-064-001/2770
(BANDPURA) 		1701004064NRG24091120231270473 10/11/2023 GEETA 1701004064WL019223 GEETA 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327711651 GEETA FINO PAYMENTS BANK LTD(608001)
115 PAHADGARH MP-01-004-064-001/2771
(BANDPURA) 		1701004064NRG24091120231270474 10/11/2023 ANEETA 1701004064WL019223 ANEETA 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327711651 ANEETA STATE BANK OF INDIA(508548)
116 PAHADGARH MP-01-004-064-001/3075
(BANDPURA) 		1701004064NRG24091120231270481 10/11/2023 girija 1701004064WL019223 girija 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327711651 girija NARMADA JHABUA GRAMIN BANK(508515)
117 PAHADGARH MP-01-004-064-001/3077
(BANDPURA) 		1701004064NRG24091120231270482 10/11/2023 gabbar singh 1701004064WL019223 gabbar singh 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327711651 gabbarsingh STATE BANK OF INDIA(508548)
118 PAHADGARH MP-01-004-064-001/3093
(BANDPURA) 		1701004064NRG24091120231270483 10/11/2023 ranbeer 1701004064WL019223 ranbeer 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327711651 ranbeer CENTRAL BANK OF INDIA(607115)
119 PAHADGARH MP-01-004-064-001/446-B
(BANDPURA) 		1701004064NRG24091120231270488 10/11/2023 RAMOTAR 1701004064WL019223 RAMOTAR 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327711651 RAMOTAR STATE BANK OF INDIA(508548)
120 PAHADGARH MP-01-004-064-001/99-A
(BANDPURA) 		1701004064NRG24091120231270493 10/11/2023 santkumar 1701004064WL019223 santkumar 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327711651 santkumar STATE BANK OF INDIA(508548)
SubTotal 41106 41106
121 PAHADGARH MP-01-004-020-001/969
(TILAWALI) 		1701004020NRG24081120231269582 10/11/2023 Subadar 1701004020WL019207 Subadar 00415 SBIN0030092 1326 1326 Processed 02/01/2024 327711651 Subadar PUNJAB NATIONAL BANK(508568)
122 PAHADGARH MP-01-004-030-001/105
(BAGHEL) 		1701004030NRG24081120231268524 10/11/2023 SAVITRI 1701004030WL019190 SAVITRI 00415 SBIN0030092 1326 1326 Processed 02/01/2024 327711651 SAVITRI FINO PAYMENTS BANK LTD(608001)
123 PAHADGARH MP-01-004-030-001/106
(BAGHEL) 		1701004030NRG24081120231268525 10/11/2023 KHEROOLAL 1701004030WL019190 KHEROOLAL 00415 SBIN0030092 1326 1326 Processed 02/01/2024 327711651 KHEROOLAL STATE BANK OF INDIA(508548)
124 PAHADGARH MP-01-004-030-001/107-A
(BAGHEL) 		1701004030NRG24081120231268526 10/11/2023 Neelam 1701004030WL019190 Neelam 00415 SBIN0030092 1326 1326 Processed 02/01/2024 327711651 Neelam STATE BANK OF INDIA(508548)
125 PAHADGARH MP-01-004-030-001/114-A
(BAGHEL) 		1701004030NRG24081120231268527 10/11/2023 OMPRAKASH 1701004030WL019190 OMPRAKASH 00415 SBIN0030092 1326 1326 Processed 02/01/2024 327711651 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
126 PAHADGARH MP-01-004-030-001/236-A
(BAGHEL) 		1701004030NRG24081120231268528 10/11/2023 MURARI 1701004030WL019190 MURARI 00415 SBIN0030092 1326 1326 Processed 02/01/2024 327711651 MURARI STATE BANK OF INDIA(508548)
127 PAHADGARH MP-01-004-030-001/444
(BAGHEL) 		1701004030NRG24081120231268530 10/11/2023 Pinki 1701004030WL019190 Pinki 00415 SBIN0030092 1326 1326 Processed 02/01/2024 327711651 Pinki STATE BANK OF INDIA(508548)
128 PAHADGARH MP-01-004-030-001/47
(BAGHEL) 		1701004030NRG24081120231268531 10/11/2023 RAMAVTAR 1701004030WL019190 RAMAVTAR 00415 SBIN0030092 1326 1326 Processed 02/01/2024 327711651 RAMAVTAR STATE BANK OF INDIA(508548)
129 PAHADGARH MP-01-004-030-001/484
(BAGHEL) 		1701004030NRG24081120231268532 10/11/2023 sudhakar 1701004030WL019190 sudhakar 00415 SBIN0030092 1326 1326 Processed 02/01/2024 327711651 sudhakar NARMADA JHABUA GRAMIN BANK(508515)
130 PAHADGARH MP-01-004-030-001/492
(BAGHEL) 		1701004030NRG24081120231268533 10/11/2023 jayram 1701004030WL019190 jayram 00415 SBIN0030092 1326 1326 Processed 02/01/2024 327711651 jayram FINO PAYMENTS BANK LTD(608001)
131 PAHADGARH MP-01-004-030-001/504
(BAGHEL) 		1701004030NRG24081120231268534 10/11/2023 Suman 1701004030WL019190 Suman 00415 SBIN0030092 1326 1326 Processed 02/01/2024 327711651 Suman STATE BANK OF INDIA(508548)
132 PAHADGARH MP-01-004-030-001/512
(BAGHEL) 		1701004030NRG24081120231268535 10/11/2023 ramhet 1701004030WL019190 ramhet 00415 SBIN0030092 1326 1326 Processed 02/01/2024 327711651 ramhet STATE BANK OF INDIA(508548)
133 PAHADGARH MP-01-004-030-001/515
(BAGHEL) 		1701004030NRG24081120231268537 10/11/2023 rammoorti 1701004030WL019190 rammoorti 00415 SBIN0030092 1326 1326 Processed 02/01/2024 327711651 rammoorti STATE BANK OF INDIA(508548)
134 PAHADGARH MP-01-004-030-001/522
(BAGHEL) 		1701004030NRG24081120231268538 10/11/2023 sateesh 1701004030WL019190 sateesh 00415 SBIN0030092 1326 1326 Processed 02/01/2024 327711651 sateesh STATE BANK OF INDIA(508548)
135 PAHADGARH MP-01-004-030-001/534
(BAGHEL) 		1701004030NRG24081120231268541 10/11/2023 bhagirath 1701004030WL019190 bhagirath 00415 SBIN0030092 1326 1326 Processed 02/01/2024 327711651 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
136 PAHADGARH MP-01-004-030-001/566
(BAGHEL) 		1701004030NRG24081120231268542 10/11/2023 CHANDRKANT 1701004030WL019190 CHANDRKANT 00415 SBIN0030092 1326 1326 Processed 02/01/2024 327711651 CHANDRKANT STATE BANK OF INDIA(508548)
137 PAHADGARH MP-01-004-030-001/581
(BAGHEL) 		1701004030NRG24081120231268543 10/11/2023 LACHCHHI 1701004030WL019190 LACHCHHI 00415 SBIN0030092 1326 1326 Processed 02/01/2024 327711651 LACHCHHI CENTRAL BANK OF INDIA(607115)
138 PAHADGARH MP-01-004-030-001/586
(BAGHEL) 		1701004030NRG24081120231268545 10/11/2023 LEELAVATI 1701004030WL019190 LEELAVATI 00415 SBIN0030092 1105 1105 Processed 02/01/2024 327711651 LEELAVATI STATE BANK OF INDIA(508548)
139 PAHADGARH MP-01-004-030-001/592
(BAGHEL) 		1701004030NRG24081120231268546 10/11/2023 radhesyam 1701004030WL019190 radhesyam 00415 SBIN0030092 1105 1105 Processed 02/01/2024 327711651 radhesyam STATE BANK OF INDIA(508548)
140 PAHADGARH MP-01-004-030-001/600
(BAGHEL) 		1701004030NRG24081120231268547 10/11/2023 suresh 1701004030WL019190 suresh 00415 SBIN0030092 1105 1105 Processed 02/01/2024 327711651 suresh STATE BANK OF INDIA(508548)
141 PAHADGARH MP-01-004-030-001/601
(BAGHEL) 		1701004030NRG24081120231268548 10/11/2023 shriram tyagi 1701004030WL019190 shriram tyagi 00415 SBIN0030092 1105 1105 Processed 02/01/2024 327711651 shriramtyagi STATE BANK OF INDIA(508548)
142 PAHADGARH MP-01-004-030-001/604
(BAGHEL) 		1701004030NRG24081120231268549 10/11/2023 arun tyagi 1701004030WL019190 arun tyagi 00415 SBIN0030092 1105 1105 Processed 02/01/2024 327711651 aruntyagi STATE BANK OF INDIA(508548)
143 PAHADGARH MP-01-004-030-001/605
(BAGHEL) 		1701004030NRG24081120231268550 10/11/2023 anil kumar tyagi 1701004030WL019190 anil kumar tyagi 00415 SBIN0030092 1105 1105 Processed 02/01/2024 327711651 anilkumartyagi STATE BANK OF INDIA(508548)
144 PAHADGARH MP-01-004-030-001/613
(BAGHEL) 		1701004030NRG24081120231268552 10/11/2023 ramakhtyar 1701004030WL019190 ramakhtyar 00415 SBIN0030092 1105 1105 Processed 02/01/2024 327711651 ramakhtyar STATE BANK OF INDIA(508548)
145 PAHADGARH MP-01-004-030-001/621
(BAGHEL) 		1701004030NRG24081120231268555 10/11/2023 vishnu tyagi 1701004030WL019190 vishnu tyagi 00415 SBIN0030092 1326 1326 Processed 02/01/2024 327711651 vishnutyagi STATE BANK OF INDIA(508548)
146 PAHADGARH MP-01-004-030-001/622
(BAGHEL) 		1701004030NRG24081120231268556 10/11/2023 janaksingh tyagi 1701004030WL019190 janaksingh tyagi 00415 SBIN0030092 1326 1326 Processed 02/01/2024 327711651 janaksinghtyagi STATE BANK OF INDIA(508548)
147 PAHADGARH MP-01-004-030-001/626
(BAGHEL) 		1701004030NRG24081120231268557 10/11/2023 radhesyam 1701004030WL019190 radhesyam 00415 SBIN0030092 1326 1326 Processed 02/01/2024 327711651 radhesyam STATE BANK OF INDIA(508548)
148 PAHADGARH MP-01-004-030-001/630
(BAGHEL) 		1701004030NRG24081120231268558 10/11/2023 radhesyam 1701004030WL019190 radhesyam 00415 SBIN0030092 1326 1326 Processed 02/01/2024 327711651 radhesyam STATE BANK OF INDIA(508548)
149 PAHADGARH MP-01-004-030-001/633
(BAGHEL) 		1701004030NRG24081120231268559 10/11/2023 atarsingh 1701004030WL019190 atarsingh 00415 SBIN0030092 1326 1326 Processed 02/01/2024 327711651 atarsingh STATE BANK OF INDIA(508548)
150 PAHADGARH MP-01-004-030-001/636
(BAGHEL) 		1701004030NRG24081120231268560 10/11/2023 yeshram 1701004030WL019190 yeshram 00415 SBIN0030092 1326 1326 Processed 02/01/2024 327711651 yeshram STATE BANK OF INDIA(508548)
151 PAHADGARH MP-01-004-030-001/783
(BAGHEL) 		1701004030NRG24081120231268709 10/11/2023 Jtendra 1701004030WL019192 Jtendra 00415 SBIN0030092 1326 1326 Processed 02/01/2024 327711651 Jtendra STATE BANK OF INDIA(508548)
152 PAHADGARH MP-01-004-030-001/791
(BAGHEL) 		1701004030NRG24081120231268729 10/11/2023 narendr 1701004030WL019193 narendr 00415 SBIN0030092 1326 1326 Processed 02/01/2024 327711651 narendr STATE BANK OF INDIA(508548)
153 PAHADGARH MP-01-004-030-001/81
(BAGHEL) 		1701004030NRG24081120231268711 10/11/2023 RAMDHARI 1701004030WL019192 RAMDHARI 00415 SBIN0030092 1326 1326 Processed 02/01/2024 327711651 RAMDHARI STATE BANK OF INDIA(508548)
154 PAHADGARH MP-01-004-030-001/826
(BAGHEL) 		1701004030NRG24081120231268712 10/11/2023 Geeta 1701004030WL019192 Geeta 00415 SBIN0030092 1326 1326 Processed 02/01/2024 327711651 Geeta STATE BANK OF INDIA(508548)
155 PAHADGARH MP-01-004-030-001/831
(BAGHEL) 		1701004030NRG24081120231268732 10/11/2023 Lalita 1701004030WL019193 Lalita 00415 SBIN0030092 1326 1326 Processed 02/01/2024 327711651 Lalita STATE BANK OF INDIA(508548)
156 PAHADGARH MP-01-004-030-001/85
(BAGHEL) 		1701004030NRG24081120231268734 10/11/2023 rumali 1701004030WL019193 rumali 00415 SBIN0030092 1326 1326 Processed 02/01/2024 327711651 rumali STATE BANK OF INDIA(508548)
157 PAHADGARH MP-01-004-030-001/867
(BAGHEL) 		1701004030NRG24081120231268714 10/11/2023 Anoop Jatav 1701004030WL019192 Anoop Jatav 00415 SBIN0030092 1326 1326 Processed 02/01/2024 327711651 AnoopJatav STATE BANK OF INDIA(508548)
158 PAHADGARH MP-01-004-030-001/872
(BAGHEL) 		1701004030NRG24081120231268719 10/11/2023 Ravindra 1701004030WL019192 Ravindra 00415 SBIN0030092 1326 1326 Processed 02/01/2024 327711651 Ravindra STATE BANK OF INDIA(508548)
159 PAHADGARH MP-01-004-030-001/88-B
(BAGHEL) 		1701004030NRG24081120231268721 10/11/2023 RAJENDR 1701004030WL019192 RAJENDR 00415 SBIN0030092 1326 1326 Processed 02/01/2024 327711651 RAJENDR STATE BANK OF INDIA(508548)
160 PAHADGARH MP-01-004-030-001/895
(BAGHEL) 		1701004030NRG24081120231268742 10/11/2023 Seema 1701004030WL019193 Seema 00415 SBIN0030092 1326 1326 Processed 02/01/2024 327711651 Seema FINO PAYMENTS BANK LTD(608001)
161 PAHADGARH MP-01-004-030-001/90
(BAGHEL) 		1701004030NRG24081120231268726 10/11/2023 Bharat Singh 1701004030WL019192 Bharat Singh 00415 SBIN0030092 1326 1326 Processed 02/01/2024 327711651 BharatSingh FINO PAYMENTS BANK LTD(608001)
162 PAHADGARH MP-01-004-030-001/902
(BAGHEL) 		1701004030NRG24081120231268748 10/11/2023 Preeti Sharma 1701004030WL019193 Preeti Sharma 00415 SBIN0030092 1326 1326 Processed 02/01/2024 327711651 PreetiSharma CENTRAL BANK OF INDIA(607115)
163 PAHADGARH MP-01-004-030-001/91
(BAGHEL) 		1701004030NRG24081120231268751 10/11/2023 Rambeti 1701004030WL019193 Rambeti 00415 SBIN0030092 1326 1326 Processed 02/01/2024 327711651 Rambeti STATE BANK OF INDIA(508548)
164 PAHADGARH MP-01-004-030-001/914
(BAGHEL) 		1701004030NRG24081120231268754 10/11/2023 Rainu 1701004030WL019193 Rainu 00415 SBIN0030092 1326 1326 Processed 02/01/2024 327711651 Rainu FINO PAYMENTS BANK LTD(608001)
165 PAHADGARH MP-01-004-030-001/92
(BAGHEL) 		1701004030NRG24081120231268756 10/11/2023 SURESH 1701004030WL019193 SURESH 00415 SBIN0030092 1326 1326 Processed 02/01/2024 327711651 SURESH CENTRAL BANK OF INDIA(607115)
166 PAHADGARH MP-01-004-030-001/932
(BAGHEL) 		1701004030NRG24081120231268759 10/11/2023 Ram Singh 1701004030WL019193 Ram Singh 00415 SBIN0030092 1326 1326 Processed 02/01/2024 327711651 RamSingh STATE BANK OF INDIA(508548)
167 PAHADGARH MP-01-004-030-001/949
(BAGHEL) 		1701004030NRG24081120231268767 10/11/2023 Kavita Tyagi 1701004030WL019193 Kavita Tyagi 00415 SBIN0030092 1326 1326 Processed 02/01/2024 327711651 KavitaTyagi UNION BANK OF INDIA(508500)
168 PAHADGARH MP-01-004-030-001/952
(BAGHEL) 		1701004030NRG24081120231268769 10/11/2023 Rekha Tyagi 1701004030WL019193 Rekha Tyagi 00415 SBIN0030092 1326 1326 Processed 02/01/2024 327711651 RekhaTyagi STATE BANK OF INDIA(508548)
169 PAHADGARH MP-01-004-051-003/533
(BICHPURI) 		1701004051NRG24091120231278868 10/11/2023 banti 1701004051WL019334 banti 00415 SBIN0030092 884 884 Processed 02/01/2024 327711651 banti AIRTEL PAYMENTS BANK LIMITED(990288)
170 PAHADGARH MP-01-004-051-003/543
(BICHPURI) 		1701004051NRG24091120231278869 10/11/2023 bhagirath 1701004051WL019334 bhagirath 00415 SBIN0030092 884 884 Processed 02/01/2024 327711651 bhagirath STATE BANK OF INDIA(508548)
171 PAHADGARH MP-01-004-051-003/586
(BICHPURI) 		1701004051NRG24091120231278870 10/11/2023 siyaram 1701004051WL019334 siyaram 00415 SBIN0030092 884 884 Processed 02/01/2024 327711651 siyaram AIRTEL PAYMENTS BANK LIMITED(990288)
172 PAHADGARH MP-01-004-051-003/597
(BICHPURI) 		1701004051NRG24091120231278871 10/11/2023 Mithalesh 1701004051WL019334 Mithalesh 00415 SBIN0030092 884 884 Processed 02/01/2024 327711651 Mithalesh STATE BANK OF INDIA(508548)
173 PAHADGARH MP-01-004-051-005/342
(BICHPURI) 		1701004051NRG24091120231278874 10/11/2023 pappu 1701004051WL019334 pappu 00415 SBIN0030092 884 884 Processed 02/01/2024 327711651 pappu FINO PAYMENTS BANK LTD(608001)
SubTotal 66521 66521
174 PAHADGARH MP-01-004-064-001/150
(BANDPURA) 		1701004064NRG24091120231270439 10/11/2023 sheela 1701004064WL019223 sheela 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327711651 sheela STATE BANK OF INDIA(508548)
175 PAHADGARH MP-01-004-064-001/3207
(BANDPURA) 		1701004064NRG24091120231270487 10/11/2023 pavan 1701004064WL019223 pavan 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327711651 pavan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
176 PAHADGARH MP-01-004-063-001/1565
(HUSAINPUR) 		1701004063NRG24091120231276092 10/11/2023 Hafeejan Bano 1701004063WL019300 Hafeejan Bano 00462 UCBA0000043 1326 1326 Processed 02/01/2024 327711651 HafeejanBano UCO BANK(607066)
SubTotal 1326 1326
177 PAHADGARH MP-01-004-030-001/868
(BAGHEL) 		1701004030NRG24081120231268715 10/11/2023 Shailendra Singh 1701004030WL019192 Shailendra Singh 00468 UBIN0543527 1326 1326 Processed 02/01/2024 327711651 ShailendraSingh UNION BANK OF INDIA(508500)
178 PAHADGARH MP-01-004-030-001/879
(BAGHEL) 		1701004030NRG24081120231268737 10/11/2023 Pavan Jatav 1701004030WL019193 Pavan Jatav 00468 UBIN0543527 1326 1326 Processed 02/01/2024 327711651 PavanJatav STATE BANK OF INDIA(508548)
179 PAHADGARH MP-01-004-030-001/885
(BAGHEL) 		1701004030NRG24081120231268724 10/11/2023 Sharada 1701004030WL019192 Sharada 00468 UBIN0543527 1326 1326 Processed 02/01/2024 327711651 Sharada STATE BANK OF INDIA(508548)
180 PAHADGARH MP-01-004-030-001/887
(BAGHEL) 		1701004030NRG24081120231268738 10/11/2023 Jyoti 1701004030WL019193 Jyoti 00468 UBIN0543527 1326 1326 Processed 02/01/2024 327711651 Jyoti FINO PAYMENTS BANK LTD(608001)
181 PAHADGARH MP-01-004-030-001/901
(BAGHEL) 		1701004030NRG24081120231268747 10/11/2023 Lavali Tyagi 1701004030WL019193 Lavali Tyagi 00468 UBIN0543527 1326 1326 Processed 02/01/2024 327711651 LavaliTyagi UNION BANK OF INDIA(508500)
182 PAHADGARH MP-01-004-030-001/917
(BAGHEL) 		1701004030NRG24081120231268755 10/11/2023 Sapana Jatav 1701004030WL019193 Sapana Jatav 00468 UBIN0543527 1326 1326 Processed 02/01/2024 327711651 SapanaJatav UNION BANK OF INDIA(508500)
183 PAHADGARH MP-01-004-030-001/922
(BAGHEL) 		1701004030NRG24081120231268757 10/11/2023 Saroj 1701004030WL019193 Saroj 00468 UBIN0543527 1326 1326 Processed 02/01/2024 327711651 Saroj STATE BANK OF INDIA(508548)
184 PAHADGARH MP-01-004-030-001/947
(BAGHEL) 		1701004030NRG24081120231268765 10/11/2023 Rahul Tyagi 1701004030WL019193 Rahul Tyagi 00468 UBIN0543527 1326 1326 Processed 02/01/2024 327711651 RahulTyagi UNION BANK OF INDIA(508500)
185 PAHADGARH MP-01-004-063-001/1591
(HUSAINPUR) 		1701004063NRG24091120231276098 10/11/2023 Omvati 1701004063WL019300 Omvati 00468 UBIN0543527 1326 1326 Processed 02/01/2024 327711651 Omvati UNION BANK OF INDIA(508500)
186 PAHADGARH MP-01-004-063-001/1593
(HUSAINPUR) 		1701004063NRG24091120231276099 10/11/2023 Rita 1701004063WL019300 Rita 00468 UBIN0543527 1326 1326 Processed 02/01/2024 327711651 Rita UNION BANK OF INDIA(508500)
SubTotal 13260 13260
187 PAHADGARH MP-01-004-064-001/1686-C
(BANDPURA) 		1701004064NRG24091120231270448 10/11/2023 Kalyan singh 1701004064WL019223 Kalyan singh 00553 INDB0000123 1326 1326 Processed 02/01/2024 327711651 Kalyansingh STATE BANK OF INDIA(508548)
188 PAHADGARH MP-01-004-064-001/1687-D
(BANDPURA) 		1701004064NRG24091120231270450 10/11/2023 Dulari 1701004064WL019223 Dulari 00553 INDB0000123 1326 1326 Processed 02/01/2024 327711651 Dulari CENTRAL BANK OF INDIA(607115)
189 PAHADGARH MP-01-004-064-001/1688-B
(BANDPURA) 		1701004064NRG24091120231270452 10/11/2023 Ajay 1701004064WL019223 Ajay 00553 INDB0000123 1326 1326 Processed 02/01/2024 327711651 Ajay INDUSIND BANK(607189)
SubTotal 3978 3978
190 PAHADGARH MP-01-004-063-001/1106
(HUSAINPUR) 		1701004063NRG24091120231276181 10/11/2023 balkrashan 1701004063WL019303 balkrashan 00553 INDB0000485 1326 1326 Processed 02/01/2024 327711651 balkrashan FINO PAYMENTS BANK LTD(608001)
191 PAHADGARH MP-01-004-063-001/1116
(HUSAINPUR) 		1701004063NRG24091120231276182 10/11/2023 rahul 1701004063WL019303 rahul 00553 INDB0000485 1326 1326 Processed 02/01/2024 327711651 rahul PUNJAB NATIONAL BANK(508568)
192 PAHADGARH MP-01-004-063-001/1290
(HUSAINPUR) 		1701004063NRG24091120231276184 10/11/2023 shrimati 1701004063WL019303 shrimati 00553 INDB0000485 1326 1326 Processed 02/01/2024 327711651 shrimati FINO PAYMENTS BANK LTD(608001)
193 PAHADGARH MP-01-004-063-001/1413
(HUSAINPUR) 		1701004063NRG24091120231276186 10/11/2023 Sarita Jatav 1701004063WL019303 Sarita Jatav 00553 INDB0000485 1326 1326 Processed 02/01/2024 327711651 SaritaJatav STATE BANK OF INDIA(508548)
194 PAHADGARH MP-01-004-063-001/1431
(HUSAINPUR) 		1701004063NRG24091120231276187 10/11/2023 Suneeta Jatav 1701004063WL019303 Suneeta Jatav 00553 INDB0000485 1326 1326 Processed 02/01/2024 327711651 SuneetaJatav BANK OF BARODA(606985)
195 PAHADGARH MP-01-004-063-001/630
(HUSAINPUR) 		1701004063NRG24091120231276222 10/11/2023 SAPNA 1701004063WL019303 SAPNA 00553 INDB0000485 1326 1326 Processed 02/01/2024 327711651 SAPNA FINO PAYMENTS BANK LTD(608001)
196 PAHADGARH MP-01-004-063-001/632
(HUSAINPUR) 		1701004063NRG24091120231276223 10/11/2023 GURUDAYAL 1701004063WL019303 GURUDAYAL 00553 INDB0000485 1326 1326 Processed 02/01/2024 327711651 GURUDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
197 PAHADGARH MP-01-004-063-001/711
(HUSAINPUR) 		1701004063NRG24091120231276229 10/11/2023 ASHOK 1701004063WL019303 ASHOK 00553 INDB0000485 1326 1326 Processed 02/01/2024 327711651 ASHOK CENTRAL BANK OF INDIA(607115)
198 PAHADGARH MP-01-004-063-001/730
(HUSAINPUR) 		1701004063NRG24091120231276230 10/11/2023 PAVAN 1701004063WL019303 PAVAN 00553 INDB0000485 1326 1326 Processed 02/01/2024 327711651 PAVAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11934 11934
199 PAHADGARH MP-01-004-063-001/1560
(HUSAINPUR) 		1701004063NRG24091120231276090 10/11/2023 Mamta Devi 1701004063WL019300 Mamta Devi 00553 INDB0000486 1326 1326 Processed 02/01/2024 327711651 MamtaDevi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
200 PAHADGARH MP-01-004-063-001/739
(HUSAINPUR) 		1701004063NRG24091120231276233 10/11/2023 BEDAHI 1701004063WL019303 BEDAHI 00555 YESB0000554 1326 1326 Processed 02/01/2024 327711651 BEDAHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
201 PAHADGARH MP-01-004-020-001/1236
(TILAWALI) 		1701004020NRG24081120231269534 10/11/2023 Ramsiya 1701004020WL019207 Ramsiya 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 Ramsiya FINO PAYMENTS BANK LTD(608001)
202 PAHADGARH MP-01-004-020-001/1448
(TILAWALI) 		1701004020NRG24081120231269536 10/11/2023 Banvari 1701004020WL019207 Banvari 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 Banvari FINO PAYMENTS BANK LTD(608001)
203 PAHADGARH MP-01-004-020-001/1901
(TILAWALI) 		1701004020NRG24081120231269574 10/11/2023 Fulo 1701004020WL019207 Fulo 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 Fulo STATE BANK OF INDIA(508548)
204 PAHADGARH MP-01-004-020-001/1923
(TILAWALI) 		1701004020NRG24081120231269576 10/11/2023 Ramlakhan 1701004020WL019207 Ramlakhan 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
205 PAHADGARH MP-01-004-030-001/436
(BAGHEL) 		1701004030NRG24081120231268529 10/11/2023 Chandrakala 1701004030WL019190 Chandrakala 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 Chandrakala FINO PAYMENTS BANK LTD(608001)
206 PAHADGARH MP-01-004-030-001/527
(BAGHEL) 		1701004030NRG24081120231268539 10/11/2023 kedar 1701004030WL019190 kedar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 kedar STATE BANK OF INDIA(508548)
207 PAHADGARH MP-01-004-030-001/808
(BAGHEL) 		1701004030NRG24081120231268710 10/11/2023 Manoj 1701004030WL019192 Manoj 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 Manoj FINO PAYMENTS BANK LTD(608001)
208 PAHADGARH MP-01-004-030-001/827
(BAGHEL) 		1701004030NRG24081120231268713 10/11/2023 Banvari Lal 1701004030WL019192 Banvari Lal 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 BanvariLal FINO PAYMENTS BANK LTD(608001)
209 PAHADGARH MP-01-004-030-001/839
(BAGHEL) 		1701004030NRG24081120231268733 10/11/2023 Ramswroop 1701004030WL019193 Ramswroop 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 Ramswroop CANARA BANK(508532)
210 PAHADGARH MP-01-004-041-001/1-B
(AGAROTA) 		1701004041NRG24071120231255013 10/11/2023 PRATIPAL SINGH 1701004041WL019011 PRATIPAL SINGH 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 PRATIPALSINGH FINO PAYMENTS BANK LTD(608001)
211 PAHADGARH MP-01-004-041-001/1401
(AGAROTA) 		1701004041NRG24071120231255016 10/11/2023 TRIVENI 1701004041WL019011 TRIVENI 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 TRIVENI FINO PAYMENTS BANK LTD(608001)
212 PAHADGARH MP-01-004-041-001/1402
(AGAROTA) 		1701004041NRG24071120231255017 10/11/2023 SHESHABHAN KUSHWAH 1701004041WL019011 SHESHABHAN KUSHWAH 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 SHESHABHANKUSHWAH FINO PAYMENTS BANK LTD(608001)
213 PAHADGARH MP-01-004-041-001/1403
(AGAROTA) 		1701004041NRG24071120231255018 10/11/2023 GEETA 1701004041WL019011 GEETA 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 GEETA FINO PAYMENTS BANK LTD(608001)
214 PAHADGARH MP-01-004-041-001/1404
(AGAROTA) 		1701004041NRG24071120231255019 10/11/2023 GADIPAL 1701004041WL019011 GADIPAL 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 GADIPAL FINO PAYMENTS BANK LTD(608001)
215 PAHADGARH MP-01-004-041-001/1406
(AGAROTA) 		1701004041NRG24071120231255021 10/11/2023 SHYAMVEER KUSHWAH 1701004041WL019011 SHYAMVEER KUSHWAH 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 SHYAMVEERKUSHWAH FINO PAYMENTS BANK LTD(608001)
216 PAHADGARH MP-01-004-041-001/1407
(AGAROTA) 		1701004041NRG24071120231255022 10/11/2023 KU. SARVICE 1701004041WL019011 KU. SARVICE 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 KU.SARVICE CENTRAL BANK OF INDIA(607115)
217 PAHADGARH MP-01-004-041-001/1408
(AGAROTA) 		1701004041NRG24071120231255023 10/11/2023 LALITA 1701004041WL019011 LALITA 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 LALITA FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-041-001/1409
(AGAROTA) 		1701004041NRG24071120231255024 10/11/2023 RAJSHRI 1701004041WL019011 RAJSHRI 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 RAJSHRI FINO PAYMENTS BANK LTD(608001)
219 PAHADGARH MP-01-004-041-001/1410
(AGAROTA) 		1701004041NRG24071120231255025 10/11/2023 SANTO 1701004041WL019011 SANTO 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 SANTO FINO PAYMENTS BANK LTD(608001)
220 PAHADGARH MP-01-004-041-001/1411
(AGAROTA) 		1701004041NRG24071120231255026 10/11/2023 SANTO 1701004041WL019011 SANTO 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 SANTO FINO PAYMENTS BANK LTD(608001)
221 PAHADGARH MP-01-004-041-001/1412
(AGAROTA) 		1701004041NRG24071120231255027 10/11/2023 PRATHVIRAJ KUSHAWAH 1701004041WL019011 PRATHVIRAJ KUSHAWAH 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 PRATHVIRAJKUSHAWAH FINO PAYMENTS BANK LTD(608001)
222 PAHADGARH MP-01-004-041-001/1413
(AGAROTA) 		1701004041NRG24071120231255028 10/11/2023 NABAL SINGH 1701004041WL019011 NABAL SINGH 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 NABALSINGH FINO PAYMENTS BANK LTD(608001)
223 PAHADGARH MP-01-004-041-001/1414
(AGAROTA) 		1701004041NRG24071120231255029 10/11/2023 BANBARI 1701004041WL019011 BANBARI 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 BANBARI NARMADA JHABUA GRAMIN BANK(508515)
224 PAHADGARH MP-01-004-041-001/1415
(AGAROTA) 		1701004041NRG24071120231255030 10/11/2023 RAJANI KUSHWAH 1701004041WL019011 RAJANI KUSHWAH 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 RAJANIKUSHWAH FINO PAYMENTS BANK LTD(608001)
225 PAHADGARH MP-01-004-041-001/1416
(AGAROTA) 		1701004041NRG24071120231255031 10/11/2023 RAJKUMARI KUSHWAH 1701004041WL019011 RAJKUMARI KUSHWAH 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 RAJKUMARIKUSHWAH FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-041-001/1417
(AGAROTA) 		1701004041NRG24071120231255032 10/11/2023 RAMSKHI 1701004041WL019011 RAMSKHI 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 RAMSKHI FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-041-001/1418
(AGAROTA) 		1701004041NRG24071120231255033 10/11/2023 KAMPOORI 1701004041WL019011 KAMPOORI 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 KAMPOORI FINO PAYMENTS BANK LTD(608001)
228 PAHADGARH MP-01-004-041-001/1425
(AGAROTA) 		1701004041NRG24071120231255034 10/11/2023 Banti 1701004041WL019011 Banti 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 Banti FINO PAYMENTS BANK LTD(608001)
229 PAHADGARH MP-01-004-041-001/1426
(AGAROTA) 		1701004041NRG24071120231255035 10/11/2023 Gopal 1701004041WL019011 Gopal 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 Gopal FINO PAYMENTS BANK LTD(608001)
230 PAHADGARH MP-01-004-041-001/1429
(AGAROTA) 		1701004041NRG24071120231255036 10/11/2023 rubi kushwah 1701004041WL019011 rubi kushwah 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 rubikushwah FINO PAYMENTS BANK LTD(608001)
231 PAHADGARH MP-01-004-041-001/1431
(AGAROTA) 		1701004041NRG24071120231255037 10/11/2023 dileep kushwah 1701004041WL019011 dileep kushwah 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 dileepkushwah FINO PAYMENTS BANK LTD(608001)
232 PAHADGARH MP-01-004-041-001/1432
(AGAROTA) 		1701004041NRG24071120231255038 10/11/2023 sachin 1701004041WL019011 sachin 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 sachin FINO PAYMENTS BANK LTD(608001)
233 PAHADGARH MP-01-004-041-001/1434
(AGAROTA) 		1701004041NRG24071120231255039 10/11/2023 rahul 1701004041WL019011 rahul 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 rahul FINO PAYMENTS BANK LTD(608001)
234 PAHADGARH MP-01-004-041-001/1435
(AGAROTA) 		1701004041NRG24071120231255040 10/11/2023 ramnath singh 1701004041WL019011 ramnath singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 ramnathsingh FINO PAYMENTS BANK LTD(608001)
235 PAHADGARH MP-01-004-041-001/1436
(AGAROTA) 		1701004041NRG24071120231255041 10/11/2023 ankesh kushwah 1701004041WL019011 ankesh kushwah 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 ankeshkushwah FINO PAYMENTS BANK LTD(608001)
236 PAHADGARH MP-01-004-041-001/1437
(AGAROTA) 		1701004041NRG24071120231255042 10/11/2023 virendra 1701004041WL019011 virendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 virendra FINO PAYMENTS BANK LTD(608001)
237 PAHADGARH MP-01-004-041-001/1438
(AGAROTA) 		1701004041NRG24071120231255043 10/11/2023 akash kushwah 1701004041WL019011 akash kushwah 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 akashkushwah FINO PAYMENTS BANK LTD(608001)
238 PAHADGARH MP-01-004-041-001/1440
(AGAROTA) 		1701004041NRG24071120231255044 10/11/2023 RINKU KUSHWAH 1701004041WL019011 RINKU KUSHWAH 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 RINKUKUSHWAH FINO PAYMENTS BANK LTD(608001)
239 PAHADGARH MP-01-004-041-001/1441
(AGAROTA) 		1701004041NRG24071120231255045 10/11/2023 RAJENDRA 1701004041WL019011 RAJENDRA 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 RAJENDRA FINO PAYMENTS BANK LTD(608001)
240 PAHADGARH MP-01-004-041-001/1442
(AGAROTA) 		1701004041NRG24071120231255046 10/11/2023 KASHIRAM 1701004041WL019011 KASHIRAM 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 KASHIRAM FINO PAYMENTS BANK LTD(608001)
241 PAHADGARH MP-01-004-041-001/1443
(AGAROTA) 		1701004041NRG24071120231255047 10/11/2023 AJAMER 1701004041WL019011 AJAMER 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 AJAMER FINO PAYMENTS BANK LTD(608001)
242 PAHADGARH MP-01-004-041-001/1445
(AGAROTA) 		1701004041NRG24071120231255048 10/11/2023 GYAN SINGH 1701004041WL019011 GYAN SINGH 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 GYANSINGH FINO PAYMENTS BANK LTD(608001)
243 PAHADGARH MP-01-004-041-001/1446
(AGAROTA) 		1701004041NRG24071120231255049 10/11/2023 LAKHAN KUSHWAH 1701004041WL019011 LAKHAN KUSHWAH 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 LAKHANKUSHWAH STATE BANK OF INDIA(508548)
244 PAHADGARH MP-01-004-041-001/1447
(AGAROTA) 		1701004041NRG24071120231255050 10/11/2023 GABBAR KUSHAWAH 1701004041WL019011 GABBAR KUSHAWAH 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 GABBARKUSHAWAH FINO PAYMENTS BANK LTD(608001)
245 PAHADGARH MP-01-004-041-001/1449
(AGAROTA) 		1701004041NRG24071120231255051 10/11/2023 SUMAN KUSHWAH 1701004041WL019011 SUMAN KUSHWAH 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 SUMANKUSHWAH FINO PAYMENTS BANK LTD(608001)
246 PAHADGARH MP-01-004-041-001/1450
(AGAROTA) 		1701004041NRG24071120231255052 10/11/2023 MAKHAN KUSHWAH 1701004041WL019011 MAKHAN KUSHWAH 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 MAKHANKUSHWAH FINO PAYMENTS BANK LTD(608001)
247 PAHADGARH MP-01-004-041-001/1451
(AGAROTA) 		1701004041NRG24071120231255053 10/11/2023 JABAR SINGH KUSHWAH 1701004041WL019011 JABAR SINGH KUSHWAH 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 JABARSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
248 PAHADGARH MP-01-004-041-001/1452
(AGAROTA) 		1701004041NRG24071120231255054 10/11/2023 MANEESHA 1701004041WL019011 MANEESHA 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 MANEESHA FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-041-001/1453
(AGAROTA) 		1701004041NRG24071120231255055 10/11/2023 SURESH SINGH KUSHWAH 1701004041WL019011 SURESH SINGH KUSHWAH 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 SURESHSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
250 PAHADGARH MP-01-004-041-001/1454
(AGAROTA) 		1701004041NRG24071120231255056 10/11/2023 KALLU 1701004041WL019011 KALLU 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 KALLU FINO PAYMENTS BANK LTD(608001)
251 PAHADGARH MP-01-004-041-001/1455
(AGAROTA) 		1701004041NRG24071120231255057 10/11/2023 RITA KUSHWAH 1701004041WL019011 RITA KUSHWAH 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 RITAKUSHWAH FINO PAYMENTS BANK LTD(608001)
252 PAHADGARH MP-01-004-041-001/1456
(AGAROTA) 		1701004041NRG24071120231255058 10/11/2023 KAMALA 1701004041WL019011 KAMALA 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 KAMALA FINO PAYMENTS BANK LTD(608001)
253 PAHADGARH MP-01-004-041-001/1457
(AGAROTA) 		1701004041NRG24071120231255059 10/11/2023 KALICHARAN KUSHWAH 1701004041WL019011 KALICHARAN KUSHWAH 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 KALICHARANKUSHWAH FINO PAYMENTS BANK LTD(608001)
254 PAHADGARH MP-01-004-041-001/1458
(AGAROTA) 		1701004041NRG24071120231255060 10/11/2023 RADHESHYAM KUSHWAH 1701004041WL019011 RADHESHYAM KUSHWAH 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 RADHESHYAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
255 PAHADGARH MP-01-004-041-001/1459
(AGAROTA) 		1701004041NRG24071120231255061 10/11/2023 DHARMENDRA 1701004041WL019011 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
256 PAHADGARH MP-01-004-041-001/1460
(AGAROTA) 		1701004041NRG24071120231255062 10/11/2023 MUNNI 1701004041WL019011 MUNNI 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 MUNNI CENTRAL BANK OF INDIA(607115)
257 PAHADGARH MP-01-004-041-001/1461
(AGAROTA) 		1701004041NRG24071120231255063 10/11/2023 MANEESHA KUSHWAH 1701004041WL019011 MANEESHA KUSHWAH 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 MANEESHAKUSHWAH STATE BANK OF INDIA(508548)
258 PAHADGARH MP-01-004-041-001/1463
(AGAROTA) 		1701004041NRG24071120231255065 10/11/2023 AJEET KUSHWA 1701004041WL019011 AJEET KUSHWA 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 AJEETKUSHWA STATE BANK OF INDIA(508548)
259 PAHADGARH MP-01-004-041-001/1464
(AGAROTA) 		1701004041NRG24071120231255066 10/11/2023 LAXMAN 1701004041WL019011 LAXMAN 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 LAXMAN FINO PAYMENTS BANK LTD(608001)
260 PAHADGARH MP-01-004-041-001/1465
(AGAROTA) 		1701004041NRG24071120231255067 10/11/2023 DHARAPAL KUSHWAH 1701004041WL019011 DHARAPAL KUSHWAH 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 DHARAPALKUSHWAH FINO PAYMENTS BANK LTD(608001)
261 PAHADGARH MP-01-004-041-001/1466
(AGAROTA) 		1701004041NRG24071120231255068 10/11/2023 KAILASHEEF 1701004041WL019011 KAILASHEEF 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 KAILASHEEF FINO PAYMENTS BANK LTD(608001)
262 PAHADGARH MP-01-004-041-001/1467
(AGAROTA) 		1701004041NRG24071120231255069 10/11/2023 GUDDI KUSHAWAH 1701004041WL019011 GUDDI KUSHAWAH 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 GUDDIKUSHAWAH FINO PAYMENTS BANK LTD(608001)
263 PAHADGARH MP-01-004-041-001/1468
(AGAROTA) 		1701004041NRG24071120231255070 10/11/2023 SAROJ 1701004041WL019011 SAROJ 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 SAROJ FINO PAYMENTS BANK LTD(608001)
264 PAHADGARH MP-01-004-041-001/1469
(AGAROTA) 		1701004041NRG24071120231255071 10/11/2023 DROPATI 1701004041WL019011 DROPATI 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 DROPATI FINO PAYMENTS BANK LTD(608001)
265 PAHADGARH MP-01-004-041-001/1470
(AGAROTA) 		1701004041NRG24071120231255072 10/11/2023 reshama 1701004041WL019011 reshama 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 reshama FINO PAYMENTS BANK LTD(608001)
266 PAHADGARH MP-01-004-041-001/1472
(AGAROTA) 		1701004041NRG24071120231255073 10/11/2023 basanti 1701004041WL019011 basanti 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 basanti FINO PAYMENTS BANK LTD(608001)
267 PAHADGARH MP-01-004-041-001/1474
(AGAROTA) 		1701004041NRG24071120231255074 10/11/2023 rajani kushwah 1701004041WL019011 rajani kushwah 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 rajanikushwah STATE BANK OF INDIA(508548)
268 PAHADGARH MP-01-004-041-001/1480
(AGAROTA) 		1701004041NRG24071120231255079 10/11/2023 gulab singh 1701004041WL019011 gulab singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 gulabsingh CENTRAL BANK OF INDIA(607115)
269 PAHADGARH MP-01-004-041-001/1481
(AGAROTA) 		1701004041NRG24071120231255080 10/11/2023 akash kushwah 1701004041WL019011 akash kushwah 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 akashkushwah FINO PAYMENTS BANK LTD(608001)
270 PAHADGARH MP-01-004-041-001/1482
(AGAROTA) 		1701004041NRG24071120231255081 10/11/2023 sandeep kushwah 1701004041WL019011 sandeep kushwah 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 sandeepkushwah CENTRAL BANK OF INDIA(607115)
271 PAHADGARH MP-01-004-041-001/1483
(AGAROTA) 		1701004041NRG24071120231255082 10/11/2023 golu kushawah 1701004041WL019011 golu kushawah 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 golukushawah FINO PAYMENTS BANK LTD(608001)
272 PAHADGARH MP-01-004-041-001/1484
(AGAROTA) 		1701004041NRG24071120231255083 10/11/2023 hariom kushwah 1701004041WL019011 hariom kushwah 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 hariomkushwah FINO PAYMENTS BANK LTD(608001)
273 PAHADGARH MP-01-004-041-001/1486
(AGAROTA) 		1701004041NRG24071120231255084 10/11/2023 laxmi devi 1701004041WL019011 laxmi devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 laxmidevi FINO PAYMENTS BANK LTD(608001)
274 PAHADGARH MP-01-004-041-001/1491
(AGAROTA) 		1701004041NRG24071120231255086 10/11/2023 anjali kushwah 1701004041WL019011 anjali kushwah 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 anjalikushwah FINO PAYMENTS BANK LTD(608001)
275 PAHADGARH MP-01-004-041-001/1492
(AGAROTA) 		1701004041NRG24071120231255087 10/11/2023 santosh 1701004041WL019011 santosh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 santosh FINO PAYMENTS BANK LTD(608001)
276 PAHADGARH MP-01-004-041-001/1494
(AGAROTA) 		1701004041NRG24071120231255088 10/11/2023 kalpana 1701004041WL019011 kalpana 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 kalpana FINO PAYMENTS BANK LTD(608001)
277 PAHADGARH MP-01-004-041-001/2-B
(AGAROTA) 		1701004041NRG24071120231255097 10/11/2023 RADHE KUSHWAH 1701004041WL019011 RADHE KUSHWAH 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 RADHEKUSHWAH FINO PAYMENTS BANK LTD(608001)
278 PAHADGARH MP-01-004-041-001/4-C
(AGAROTA) 		1701004041NRG24071120231255100 10/11/2023 HARIOM 1701004041WL019011 HARIOM 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 HARIOM FINO PAYMENTS BANK LTD(608001)
279 PAHADGARH MP-01-004-041-001/5-B
(AGAROTA) 		1701004041NRG24091120231275866 10/11/2023 RESHMA KUSHWAH 1701004041WL019297 RESHMA KUSHWAH 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 RESHMAKUSHWAH FINO PAYMENTS BANK LTD(608001)
280 PAHADGARH MP-01-004-041-001/8-B
(AGAROTA) 		1701004041NRG24091120231275877 10/11/2023 VINOD 1701004041WL019297 VINOD 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 VINOD FINO PAYMENTS BANK LTD(608001)
281 PAHADGARH MP-01-004-051-001/417
(BICHPURI) 		1701004051NRG24091120231278854 10/11/2023 beerendra 1701004051WL019334 beerendra 00688 FINO0001001 884 884 Processed 02/01/2024 327711651 beerendra STATE BANK OF INDIA(508548)
282 PAHADGARH MP-01-004-063-001/1261
(HUSAINPUR) 		1701004063NRG24091120231276183 10/11/2023 pavan sharma 1701004063WL019303 pavan sharma 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 pavansharma FINO PAYMENTS BANK LTD(608001)
283 PAHADGARH MP-01-004-063-001/1542
(HUSAINPUR) 		1701004063NRG24091120231276079 10/11/2023 Poonam Mudgal 1701004063WL019300 Poonam Mudgal 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 PoonamMudgal FINO PAYMENTS BANK LTD(608001)
284 PAHADGARH MP-01-004-063-001/1543
(HUSAINPUR) 		1701004063NRG24091120231276080 10/11/2023 Sneha Mudgal 1701004063WL019300 Sneha Mudgal 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 SnehaMudgal FINO PAYMENTS BANK LTD(608001)
285 PAHADGARH MP-01-004-063-001/1544
(HUSAINPUR) 		1701004063NRG24091120231276081 10/11/2023 Deepti Mudgal 1701004063WL019300 Deepti Mudgal 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 DeeptiMudgal FINO PAYMENTS BANK LTD(608001)
286 PAHADGARH MP-01-004-063-001/1545
(HUSAINPUR) 		1701004063NRG24091120231276082 10/11/2023 Senki Mudgal 1701004063WL019300 Senki Mudgal 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 SenkiMudgal AIRTEL PAYMENTS BANK LIMITED(990288)
287 PAHADGARH MP-01-004-063-001/1555
(HUSAINPUR) 		1701004063NRG24091120231276086 10/11/2023 Santosh 1701004063WL019300 Santosh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 Santosh FINO PAYMENTS BANK LTD(608001)
288 PAHADGARH MP-01-004-063-001/1556
(HUSAINPUR) 		1701004063NRG24091120231276087 10/11/2023 Usha Sharma 1701004063WL019300 Usha Sharma 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 UshaSharma FINO PAYMENTS BANK LTD(608001)
289 PAHADGARH MP-01-004-063-001/1558
(HUSAINPUR) 		1701004063NRG24091120231276088 10/11/2023 Juli 1701004063WL019300 Juli 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 Juli FINO PAYMENTS BANK LTD(608001)
290 PAHADGARH MP-01-004-063-001/1559
(HUSAINPUR) 		1701004063NRG24091120231276089 10/11/2023 Revati 1701004063WL019300 Revati 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 Revati FINO PAYMENTS BANK LTD(608001)
291 PAHADGARH MP-01-004-063-001/1564
(HUSAINPUR) 		1701004063NRG24091120231276091 10/11/2023 Abdul Ajij Khan 1701004063WL019300 Abdul Ajij Khan 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 AbdulAjijKhan FINO PAYMENTS BANK LTD(608001)
292 PAHADGARH MP-01-004-063-001/1566
(HUSAINPUR) 		1701004063NRG24091120231276093 10/11/2023 Khushbu Bano 1701004063WL019300 Khushbu Bano 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 KhushbuBano FINO PAYMENTS BANK LTD(608001)
293 PAHADGARH MP-01-004-063-001/1567
(HUSAINPUR) 		1701004063NRG24091120231276094 10/11/2023 Abhishek 1701004063WL019300 Abhishek 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 Abhishek FINO PAYMENTS BANK LTD(608001)
294 PAHADGARH MP-01-004-063-001/1568
(HUSAINPUR) 		1701004063NRG24091120231276095 10/11/2023 Kamlesh shakya 1701004063WL019300 Kamlesh shakya 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 Kamleshshakya STATE BANK OF INDIA(508548)
295 PAHADGARH MP-01-004-063-001/1573
(HUSAINPUR) 		1701004063NRG24091120231276096 10/11/2023 Praveen 1701004063WL019300 Praveen 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 Praveen FINO PAYMENTS BANK LTD(608001)
296 PAHADGARH MP-01-004-063-001/1574
(HUSAINPUR) 		1701004063NRG24091120231276097 10/11/2023 Ankit 1701004063WL019300 Ankit 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 Ankit FINO PAYMENTS BANK LTD(608001)
297 PAHADGARH MP-01-004-063-001/1594
(HUSAINPUR) 		1701004063NRG24091120231276100 10/11/2023 Sameer Khan 1701004063WL019300 Sameer Khan 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 SameerKhan FINO PAYMENTS BANK LTD(608001)
298 PAHADGARH MP-01-004-063-001/1597
(HUSAINPUR) 		1701004063NRG24091120231276101 10/11/2023 Pooja 1701004063WL019300 Pooja 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 Pooja FINO PAYMENTS BANK LTD(608001)
299 PAHADGARH MP-01-004-063-001/1600
(HUSAINPUR) 		1701004063NRG24091120231276104 10/11/2023 Vivek 1701004063WL019300 Vivek 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 Vivek FINO PAYMENTS BANK LTD(608001)
300 PAHADGARH MP-01-004-063-001/1618-A
(HUSAINPUR) 		1701004063NRG24091120231276203 10/11/2023 Ankita Shukla 1701004063WL019303 Ankita Shukla 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 AnkitaShukla FINO PAYMENTS BANK LTD(608001)
301 PAHADGARH MP-01-004-063-001/1619-B
(HUSAINPUR) 		1701004063NRG24091120231276107 10/11/2023 Sanskrati Sharma 1701004063WL019300 Sanskrati Sharma 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 SanskratiSharma FINO PAYMENTS BANK LTD(608001)
302 PAHADGARH MP-01-004-063-001/1619-C
(HUSAINPUR) 		1701004063NRG24091120231276108 10/11/2023 Rajesh sharma 1701004063WL019300 Rajesh sharma 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 Rajeshsharma FINO PAYMENTS BANK LTD(608001)
303 PAHADGARH MP-01-004-063-001/1619-D
(HUSAINPUR) 		1701004063NRG24091120231276109 10/11/2023 Jagrti Sharma 1701004063WL019300 Jagrti Sharma 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 JagrtiSharma FINO PAYMENTS BANK LTD(608001)
304 PAHADGARH MP-01-004-063-001/1620
(HUSAINPUR) 		1701004063NRG24091120231276110 10/11/2023 Rakesh Sharma 1701004063WL019300 Rakesh Sharma 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 RakeshSharma FINO PAYMENTS BANK LTD(608001)
305 PAHADGARH MP-01-004-063-001/1620-A
(HUSAINPUR) 		1701004063NRG24091120231276111 10/11/2023 Arpit Sharma 1701004063WL019300 Arpit Sharma 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 ArpitSharma FINO PAYMENTS BANK LTD(608001)
306 PAHADGARH MP-01-004-063-001/1620-B
(HUSAINPUR) 		1701004063NRG24091120231276112 10/11/2023 Ankit Sharma 1701004063WL019300 Ankit Sharma 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 AnkitSharma FINO PAYMENTS BANK LTD(608001)
307 PAHADGARH MP-01-004-063-001/1620-C
(HUSAINPUR) 		1701004063NRG24091120231276113 10/11/2023 Akash 1701004063WL019300 Akash 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 Akash FINO PAYMENTS BANK LTD(608001)
308 PAHADGARH MP-01-004-063-001/1621
(HUSAINPUR) 		1701004063NRG24091120231276115 10/11/2023 Satendra 1701004063WL019300 Satendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 Satendra FINO PAYMENTS BANK LTD(608001)
309 PAHADGARH MP-01-004-063-001/1621-B
(HUSAINPUR) 		1701004063NRG24091120231276117 10/11/2023 Jitendra Rajak 1701004063WL019300 Jitendra Rajak 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 JitendraRajak FINO PAYMENTS BANK LTD(608001)
310 PAHADGARH MP-01-004-064-001/2383
(BANDPURA) 		1701004064NRG24091120231270468 10/11/2023 Sastrudhan 1701004064WL019223 Sastrudhan 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 Sastrudhan STATE BANK OF INDIA(508548)
311 PAHADGARH MP-01-004-064-001/2823
(BANDPURA) 		1701004064NRG24091120231270475 10/11/2023 sumera 1701004064WL019223 sumera 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 sumera STATE BANK OF INDIA(508548)
312 PAHADGARH MP-01-004-064-001/2839
(BANDPURA) 		1701004064NRG24091120231270476 10/11/2023 ramesh 1701004064WL019223 ramesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 ramesh STATE BANK OF INDIA(508548)
313 PAHADGARH MP-01-004-064-001/2840
(BANDPURA) 		1701004064NRG24091120231270477 10/11/2023 mahadevi 1701004064WL019223 mahadevi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 mahadevi AIRTEL PAYMENTS BANK LIMITED(990288)
314 PAHADGARH MP-01-004-064-001/2841
(BANDPURA) 		1701004064NRG24091120231270478 10/11/2023 manoj 1701004064WL019223 manoj 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 manoj FINO PAYMENTS BANK LTD(608001)
315 PAHADGARH MP-01-004-064-001/2842
(BANDPURA) 		1701004064NRG24091120231270479 10/11/2023 mithlesh 1701004064WL019223 mithlesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 mithlesh AIRTEL PAYMENTS BANK LIMITED(990288)
316 PAHADGARH MP-01-004-064-001/2854
(BANDPURA) 		1701004064NRG24091120231270480 10/11/2023 siya 1701004064WL019223 siya 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711651 siya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 153374 153374
317 PAHADGARH MP-01-004-020-001/1175
(TILAWALI) 		1701004020NRG24081120231269530 10/11/2023 Mithun 1701004020WL019207 Mithun 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 Mithun FINO PAYMENTS BANK LTD(608001)
318 PAHADGARH MP-01-004-020-001/1184
(TILAWALI) 		1701004020NRG24081120231269531 10/11/2023 Varsha 1701004020WL019207 Varsha 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 Varsha FINO PAYMENTS BANK LTD(608001)
319 PAHADGARH MP-01-004-020-001/1276
(TILAWALI) 		1701004020NRG24081120231269535 10/11/2023 Rajan Beti 1701004020WL019207 Rajan Beti 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 RajanBeti FINO PAYMENTS BANK LTD(608001)
320 PAHADGARH MP-01-004-020-001/1601
(TILAWALI) 		1701004020NRG24081120231269541 10/11/2023 Suman 1701004020WL019207 Suman 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 Suman FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-020-001/1601-A
(TILAWALI) 		1701004020NRG24081120231269542 10/11/2023 Shanti 1701004020WL019207 Shanti 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 Shanti FINO PAYMENTS BANK LTD(608001)
322 PAHADGARH MP-01-004-020-001/1616
(TILAWALI) 		1701004020NRG24081120231269543 10/11/2023 Dharmendra 1701004020WL019207 Dharmendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 Dharmendra FINO PAYMENTS BANK LTD(608001)
323 PAHADGARH MP-01-004-020-001/1616-A
(TILAWALI) 		1701004020NRG24081120231269544 10/11/2023 Jitendra 1701004020WL019207 Jitendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 Jitendra FINO PAYMENTS BANK LTD(608001)
324 PAHADGARH MP-01-004-020-001/1617
(TILAWALI) 		1701004020NRG24081120231269545 10/11/2023 Laxmi 1701004020WL019207 Laxmi 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 Laxmi FINO PAYMENTS BANK LTD(608001)
325 PAHADGARH MP-01-004-020-001/1623
(TILAWALI) 		1701004020NRG24081120231269546 10/11/2023 Ramlakhan 1701004020WL019207 Ramlakhan 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 Ramlakhan FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-020-001/1624
(TILAWALI) 		1701004020NRG24081120231269547 10/11/2023 Ravikant 1701004020WL019207 Ravikant 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 Ravikant FINO PAYMENTS BANK LTD(608001)
327 PAHADGARH MP-01-004-020-001/1625
(TILAWALI) 		1701004020NRG24081120231269548 10/11/2023 Rajkumar 1701004020WL019207 Rajkumar 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 Rajkumar FINO PAYMENTS BANK LTD(608001)
328 PAHADGARH MP-01-004-020-001/1625-A
(TILAWALI) 		1701004020NRG24081120231269549 10/11/2023 Jaybhan Singh 1701004020WL019207 Jaybhan Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 JaybhanSingh FINO PAYMENTS BANK LTD(608001)
329 PAHADGARH MP-01-004-020-001/1626
(TILAWALI) 		1701004020NRG24081120231269550 10/11/2023 Rahul 1701004020WL019207 Rahul 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 Rahul FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-020-001/1627
(TILAWALI) 		1701004020NRG24081120231269551 10/11/2023 Dakhashree 1701004020WL019207 Dakhashree 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 Dakhashree FINO PAYMENTS BANK LTD(608001)
331 PAHADGARH MP-01-004-020-001/1628
(TILAWALI) 		1701004020NRG24081120231269552 10/11/2023 Mansingh 1701004020WL019207 Mansingh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 Mansingh FINO PAYMENTS BANK LTD(608001)
332 PAHADGARH MP-01-004-020-001/1628-A
(TILAWALI) 		1701004020NRG24081120231269553 10/11/2023 Tilak singh 1701004020WL019207 Tilak singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 Tilaksingh FINO PAYMENTS BANK LTD(608001)
333 PAHADGARH MP-01-004-020-001/1630
(TILAWALI) 		1701004020NRG24081120231269554 10/11/2023 Deepak Rajak 1701004020WL019207 Deepak Rajak 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 DeepakRajak FINO PAYMENTS BANK LTD(608001)
334 PAHADGARH MP-01-004-020-001/1632
(TILAWALI) 		1701004020NRG24081120231269555 10/11/2023 Umesh 1701004020WL019207 Umesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 Umesh FINO PAYMENTS BANK LTD(608001)
335 PAHADGARH MP-01-004-020-001/1633-A
(TILAWALI) 		1701004020NRG24081120231269556 10/11/2023 Manpal singh 1701004020WL019207 Manpal singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 Manpalsingh STATE BANK OF INDIA(508548)
336 PAHADGARH MP-01-004-020-001/1634
(TILAWALI) 		1701004020NRG24081120231269557 10/11/2023 Chandrabhan 1701004020WL019207 Chandrabhan 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 Chandrabhan STATE BANK OF INDIA(508548)
337 PAHADGARH MP-01-004-020-001/1920
(TILAWALI) 		1701004020NRG24081120231269575 10/11/2023 Rukmani 1701004020WL019207 Rukmani 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 Rukmani FINO PAYMENTS BANK LTD(608001)
338 PAHADGARH MP-01-004-020-001/1995-A
(TILAWALI) 		1701004020NRG24081120231269577 10/11/2023 Sandeep 1701004020WL019207 Sandeep 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 Sandeep FINO PAYMENTS BANK LTD(608001)
339 PAHADGARH MP-01-004-020-001/930
(TILAWALI) 		1701004020NRG24081120231269580 10/11/2023 BRIJRAJ 1701004020WL019207 BRIJRAJ 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 BRIJRAJ FINO PAYMENTS BANK LTD(608001)
340 PAHADGARH MP-01-004-020-001/956
(TILAWALI) 		1701004020NRG24081120231269581 10/11/2023 Girraj Singh 1701004020WL019207 Girraj Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 GirrajSingh AXIS BANK(607153)
341 PAHADGARH MP-01-004-041-001/181
(AGAROTA) 		1701004041NRG24071120231255096 10/11/2023 Anarsingh 1701004041WL019011 Anarsingh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 Anarsingh UNION BANK OF INDIA(508500)
342 PAHADGARH MP-01-004-041-001/2005
(AGAROTA) 		1701004041NRG24071120231255098 10/11/2023 RvMRATI 1701004041WL019011 RvMRATI 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 RvMRATI CENTRAL BANK OF INDIA(607115)
343 PAHADGARH MP-01-004-041-001/442-D
(AGAROTA) 		1701004041NRG24071120231255101 10/11/2023 Geeta Kushwah 1701004041WL019011 Geeta Kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 GeetaKushwah CENTRAL BANK OF INDIA(607115)
344 PAHADGARH MP-01-004-041-001/443-D
(AGAROTA) 		1701004041NRG24071120231255102 10/11/2023 Janak Shree 1701004041WL019011 Janak Shree 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 JanakShree FINO PAYMENTS BANK LTD(608001)
345 PAHADGARH MP-01-004-041-001/446-D
(AGAROTA) 		1701004041NRG24071120231255103 10/11/2023 Sevaram 1701004041WL019011 Sevaram 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 Sevaram FINO PAYMENTS BANK LTD(608001)
346 PAHADGARH MP-01-004-041-001/447-D
(AGAROTA) 		1701004041NRG24071120231255104 10/11/2023 Babalu 1701004041WL019011 Babalu 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 Babalu FINO PAYMENTS BANK LTD(608001)
347 PAHADGARH MP-01-004-041-001/448-C
(AGAROTA) 		1701004041NRG24071120231255107 10/11/2023 Sunita 1701004041WL019011 Sunita 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 Sunita FINO PAYMENTS BANK LTD(608001)
348 PAHADGARH MP-01-004-041-001/449-C
(AGAROTA) 		1701004041NRG24071120231255108 10/11/2023 Ramvilas 1701004041WL019011 Ramvilas 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 Ramvilas FINO PAYMENTS BANK LTD(608001)
349 PAHADGARH MP-01-004-041-001/451-C
(AGAROTA) 		1701004041NRG24071120231255109 10/11/2023 Rekha 1701004041WL019011 Rekha 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 Rekha CENTRAL BANK OF INDIA(607115)
350 PAHADGARH MP-01-004-041-001/452-C
(AGAROTA) 		1701004041NRG24071120231255110 10/11/2023 Bharat Kushwah 1701004041WL019011 Bharat Kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 BharatKushwah FINO PAYMENTS BANK LTD(608001)
351 PAHADGARH MP-01-004-041-001/453-C
(AGAROTA) 		1701004041NRG24071120231255111 10/11/2023 Ashok 1701004041WL019011 Ashok 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 Ashok FINO PAYMENTS BANK LTD(608001)
352 PAHADGARH MP-01-004-041-001/454-C
(AGAROTA) 		1701004041NRG24071120231255112 10/11/2023 Usha Kushwah 1701004041WL019011 Usha Kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 UshaKushwah FINO PAYMENTS BANK LTD(608001)
353 PAHADGARH MP-01-004-041-001/455-C
(AGAROTA) 		1701004041NRG24071120231255113 10/11/2023 Sonam Shakya 1701004041WL019011 Sonam Shakya 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 SonamShakya FINO PAYMENTS BANK LTD(608001)
354 PAHADGARH MP-01-004-041-001/457-C
(AGAROTA) 		1701004041NRG24071120231255114 10/11/2023 Sunita 1701004041WL019011 Sunita 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 Sunita FINO PAYMENTS BANK LTD(608001)
355 PAHADGARH MP-01-004-041-001/458-C
(AGAROTA) 		1701004041NRG24071120231255115 10/11/2023 Udal Kushwah 1701004041WL019011 Udal Kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 UdalKushwah FINO PAYMENTS BANK LTD(608001)
356 PAHADGARH MP-01-004-041-001/459-C
(AGAROTA) 		1701004041NRG24071120231255116 10/11/2023 Kailashi 1701004041WL019011 Kailashi 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 Kailashi CENTRAL BANK OF INDIA(607115)
357 PAHADGARH MP-01-004-041-001/460-C
(AGAROTA) 		1701004041NRG24071120231255117 10/11/2023 Mohan Lal Shakya 1701004041WL019011 Mohan Lal Shakya 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 MohanLalShakya FINO PAYMENTS BANK LTD(608001)
358 PAHADGARH MP-01-004-041-001/461-C
(AGAROTA) 		1701004041NRG24071120231255118 10/11/2023 Sanju 1701004041WL019011 Sanju 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 Sanju FINO PAYMENTS BANK LTD(608001)
359 PAHADGARH MP-01-004-041-001/463-C
(AGAROTA) 		1701004041NRG24071120231255120 10/11/2023 Pramod Kushwah 1701004041WL019011 Pramod Kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 PramodKushwah FINO PAYMENTS BANK LTD(608001)
360 PAHADGARH MP-01-004-041-001/464-C
(AGAROTA) 		1701004041NRG24071120231255121 10/11/2023 Gabbar Singh 1701004041WL019011 Gabbar Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 GabbarSingh FINO PAYMENTS BANK LTD(608001)
361 PAHADGARH MP-01-004-041-001/465-C
(AGAROTA) 		1701004041NRG24071120231255122 10/11/2023 Mukesh Kushwah 1701004041WL019011 Mukesh Kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 MukeshKushwah CENTRAL BANK OF INDIA(607115)
362 PAHADGARH MP-01-004-041-001/466-C
(AGAROTA) 		1701004041NRG24071120231255123 10/11/2023 Horilal Kushwah 1701004041WL019011 Horilal Kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 HorilalKushwah FINO PAYMENTS BANK LTD(608001)
363 PAHADGARH MP-01-004-041-001/467-C
(AGAROTA) 		1701004041NRG24071120231255124 10/11/2023 Dinesh 1701004041WL019011 Dinesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 Dinesh FINO PAYMENTS BANK LTD(608001)
364 PAHADGARH MP-01-004-041-001/469-C
(AGAROTA) 		1701004041NRG24071120231255125 10/11/2023 Nirasha Kushwah 1701004041WL019011 Nirasha Kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 NirashaKushwah CENTRAL BANK OF INDIA(607115)
365 PAHADGARH MP-01-004-041-001/470-C
(AGAROTA) 		1701004041NRG24071120231255126 10/11/2023 Mamata Kushwah 1701004041WL019011 Mamata Kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 MamataKushwah STATE BANK OF INDIA(508548)
366 PAHADGARH MP-01-004-041-001/471-C
(AGAROTA) 		1701004041NRG24071120231255127 10/11/2023 Nilam 1701004041WL019011 Nilam 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 Nilam STATE BANK OF INDIA(508548)
367 PAHADGARH MP-01-004-041-001/473-C
(AGAROTA) 		1701004041NRG24091120231275842 10/11/2023 Rekha Kushwah 1701004041WL019297 Rekha Kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 RekhaKushwah FINO PAYMENTS BANK LTD(608001)
368 PAHADGARH MP-01-004-041-001/474-C
(AGAROTA) 		1701004041NRG24091120231275843 10/11/2023 Punam Kushwah 1701004041WL019297 Punam Kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 PunamKushwah CENTRAL BANK OF INDIA(607115)
369 PAHADGARH MP-01-004-041-001/475-C
(AGAROTA) 		1701004041NRG24091120231275844 10/11/2023 Reekha 1701004041WL019297 Reekha 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 Reekha CENTRAL BANK OF INDIA(607115)
370 PAHADGARH MP-01-004-041-001/476-C
(AGAROTA) 		1701004041NRG24091120231275845 10/11/2023 Antaram Kushwah 1701004041WL019297 Antaram Kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 AntaramKushwah FINO PAYMENTS BANK LTD(608001)
371 PAHADGARH MP-01-004-041-001/477-C
(AGAROTA) 		1701004041NRG24091120231275846 10/11/2023 Jaldevi 1701004041WL019297 Jaldevi 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 Jaldevi CENTRAL BANK OF INDIA(607115)
372 PAHADGARH MP-01-004-041-001/478-C
(AGAROTA) 		1701004041NRG24091120231275847 10/11/2023 bhagirath Kushwah 1701004041WL019297 bhagirath Kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 bhagirathKushwah STATE BANK OF INDIA(508548)
373 PAHADGARH MP-01-004-041-001/479-C
(AGAROTA) 		1701004041NRG24091120231275848 10/11/2023 Golaeeya kushwah 1701004041WL019297 Golaeeya kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 Golaeeyakushwah FINO PAYMENTS BANK LTD(608001)
374 PAHADGARH MP-01-004-041-001/480-C
(AGAROTA) 		1701004041NRG24091120231275849 10/11/2023 Seema 1701004041WL019297 Seema 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 Seema AIRTEL PAYMENTS BANK LIMITED(990288)
375 PAHADGARH MP-01-004-041-001/481-C
(AGAROTA) 		1701004041NRG24091120231275850 10/11/2023 Kailashi 1701004041WL019297 Kailashi 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 Kailashi CENTRAL BANK OF INDIA(607115)
376 PAHADGARH MP-01-004-041-001/482-C
(AGAROTA) 		1701004041NRG24091120231275851 10/11/2023 Kamlesh 1701004041WL019297 Kamlesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 Kamlesh FINO PAYMENTS BANK LTD(608001)
377 PAHADGARH MP-01-004-041-001/483-C
(AGAROTA) 		1701004041NRG24091120231275852 10/11/2023 Rampal Kushwah 1701004041WL019297 Rampal Kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 RampalKushwah CENTRAL BANK OF INDIA(607115)
378 PAHADGARH MP-01-004-041-001/484-C
(AGAROTA) 		1701004041NRG24091120231275853 10/11/2023 Sunera 1701004041WL019297 Sunera 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 Sunera AIRTEL PAYMENTS BANK LIMITED(990288)
379 PAHADGARH MP-01-004-041-001/485-C
(AGAROTA) 		1701004041NRG24091120231275854 10/11/2023 Barsha 1701004041WL019297 Barsha 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 Barsha FINO PAYMENTS BANK LTD(608001)
380 PAHADGARH MP-01-004-041-001/486-C
(AGAROTA) 		1701004041NRG24091120231275855 10/11/2023 Anita Kushwah 1701004041WL019297 Anita Kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 AnitaKushwah CENTRAL BANK OF INDIA(607115)
381 PAHADGARH MP-01-004-041-001/88
(AGAROTA) 		1701004041NRG24091120231275878 10/11/2023 rtaan 1701004041WL019297 rtaan 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 rtaan FINO PAYMENTS BANK LTD(608001)
382 PAHADGARH MP-01-004-051-003/28-C
(BICHPURI) 		1701004051NRG24091120231278861 10/11/2023 Guddi 1701004051WL019334 Guddi 00688 FINO0001446 884 884 Processed 02/01/2024 327711651 Guddi FINO PAYMENTS BANK LTD(608001)
383 PAHADGARH MP-01-004-051-003/33-C
(BICHPURI) 		1701004051NRG24091120231278863 10/11/2023 Seema 1701004051WL019334 Seema 00688 FINO0001446 884 884 Processed 02/01/2024 327711651 Seema FINO PAYMENTS BANK LTD(608001)
384 PAHADGARH MP-01-004-051-003/34-C
(BICHPURI) 		1701004051NRG24091120231278864 10/11/2023 Bhuri 1701004051WL019334 Bhuri 00688 FINO0001446 884 884 Processed 02/01/2024 327711651 Bhuri FINO PAYMENTS BANK LTD(608001)
385 PAHADGARH MP-01-004-051-003/43-C
(BICHPURI) 		1701004051NRG24091120231278865 10/11/2023 Keshav singh 1701004051WL019334 Keshav singh 00688 FINO0001446 884 884 Processed 02/01/2024 327711651 Keshavsingh FINO PAYMENTS BANK LTD(608001)
386 PAHADGARH MP-01-004-051-003/44-C
(BICHPURI) 		1701004051NRG24091120231278866 10/11/2023 Gudiya 1701004051WL019334 Gudiya 00688 FINO0001446 884 884 Processed 02/01/2024 327711651 Gudiya FINO PAYMENTS BANK LTD(608001)
387 PAHADGARH MP-01-004-051-003/45-C
(BICHPURI) 		1701004051NRG24091120231278867 10/11/2023 Mangal Singh gurjar 1701004051WL019334 Mangal Singh gurjar 00688 FINO0001446 884 884 Processed 02/01/2024 327711651 MangalSinghgurjar FINO PAYMENTS BANK LTD(608001)
388 PAHADGARH MP-01-004-063-001/1439
(HUSAINPUR) 		1701004063NRG24091120231276188 10/11/2023 Dilip Gour 1701004063WL019303 Dilip Gour 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 DilipGour INDIA POST PAYMENTS BANK LIMITED(508528)
389 PAHADGARH MP-01-004-063-001/1440
(HUSAINPUR) 		1701004063NRG24091120231276189 10/11/2023 Poonam Sharma 1701004063WL019303 Poonam Sharma 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 PoonamSharma CENTRAL BANK OF INDIA(607115)
390 PAHADGARH MP-01-004-063-001/1443
(HUSAINPUR) 		1701004063NRG24091120231276190 10/11/2023 Rajveer 1701004063WL019303 Rajveer 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 Rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
391 PAHADGARH MP-01-004-063-001/1473
(HUSAINPUR) 		1701004063NRG24091120231276191 10/11/2023 Bharati Shakya 1701004063WL019303 Bharati Shakya 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 BharatiShakya INDIA POST PAYMENTS BANK LIMITED(508528)
392 PAHADGARH MP-01-004-063-001/1499
(HUSAINPUR) 		1701004063NRG24091120231276192 10/11/2023 Asha Jatav 1701004063WL019303 Asha Jatav 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 AshaJatav STATE BANK OF INDIA(508548)
393 PAHADGARH MP-01-004-063-001/1505
(HUSAINPUR) 		1701004063NRG24091120231276193 10/11/2023 Renu Sharma 1701004063WL019303 Renu Sharma 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 RenuSharma AIRTEL PAYMENTS BANK LIMITED(990288)
394 PAHADGARH MP-01-004-063-001/1509
(HUSAINPUR) 		1701004063NRG24091120231276195 10/11/2023 Pavan Shakya 1701004063WL019303 Pavan Shakya 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 PavanShakya STATE BANK OF INDIA(508548)
395 PAHADGARH MP-01-004-063-001/1512
(HUSAINPUR) 		1701004063NRG24091120231276196 10/11/2023 Pooja Sharma 1701004063WL019303 Pooja Sharma 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 PoojaSharma FINO PAYMENTS BANK LTD(608001)
396 PAHADGARH MP-01-004-063-001/1514
(HUSAINPUR) 		1701004063NRG24091120231276197 10/11/2023 Lalsingh 1701004063WL019303 Lalsingh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 Lalsingh FINO PAYMENTS BANK LTD(608001)
397 PAHADGARH MP-01-004-063-001/603
(HUSAINPUR) 		1701004063NRG24091120231276216 10/11/2023 SHILANDRA 1701004063WL019303 SHILANDRA 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 SHILANDRA FINO PAYMENTS BANK LTD(608001)
398 PAHADGARH MP-01-004-063-001/604
(HUSAINPUR) 		1701004063NRG24091120231276217 10/11/2023 GIRISH 1701004063WL019303 GIRISH 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 GIRISH STATE BANK OF INDIA(508548)
399 PAHADGARH MP-01-004-063-001/605
(HUSAINPUR) 		1701004063NRG24091120231276218 10/11/2023 RISHKISH 1701004063WL019303 RISHKISH 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 RISHKISH INDIA POST PAYMENTS BANK LIMITED(508528)
400 PAHADGARH MP-01-004-063-001/605
(HUSAINPUR) 		1701004063NRG24091120231276219 10/11/2023 SUMEERA 1701004063WL019303 SUMEERA 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 SUMEERA INDIA POST PAYMENTS BANK LIMITED(508528)
401 PAHADGARH MP-01-004-063-001/621
(HUSAINPUR) 		1701004063NRG24091120231276220 10/11/2023 RUPSINGH 1701004063WL019303 RUPSINGH 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 RUPSINGH FINO PAYMENTS BANK LTD(608001)
402 PAHADGARH MP-01-004-063-001/629
(HUSAINPUR) 		1701004063NRG24091120231276221 10/11/2023 GUDDI 1701004063WL019303 GUDDI 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 GUDDI CENTRAL BANK OF INDIA(607115)
403 PAHADGARH MP-01-004-063-001/674
(HUSAINPUR) 		1701004063NRG24091120231276227 10/11/2023 ashish 1701004063WL019303 ashish 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 ashish FINO PAYMENTS BANK LTD(608001)
404 PAHADGARH MP-01-004-063-001/698
(HUSAINPUR) 		1701004063NRG24091120231276228 10/11/2023 karan Singh 1701004063WL019303 karan Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 karanSingh INDUSIND BANK(607189)
405 PAHADGARH MP-01-004-064-001/1685-D
(BANDPURA) 		1701004064NRG24091120231270447 10/11/2023 brajesh jatav 1701004064WL019223 brajesh jatav 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 brajeshjatav FINO PAYMENTS BANK LTD(608001)
406 PAHADGARH MP-01-004-064-001/1687-C
(BANDPURA) 		1701004064NRG24091120231270449 10/11/2023 guddi devi 1701004064WL019223 guddi devi 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 guddidevi FINO PAYMENTS BANK LTD(608001)
407 PAHADGARH MP-01-004-064-001/1688-C
(BANDPURA) 		1701004064NRG24091120231270453 10/11/2023 revatee jatav 1701004064WL019223 revatee jatav 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 revateejatav FINO PAYMENTS BANK LTD(608001)
408 PAHADGARH MP-01-004-064-001/1688-D
(BANDPURA) 		1701004064NRG24091120231270454 10/11/2023 ghanshyam 1701004064WL019223 ghanshyam 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 ghanshyam FINO PAYMENTS BANK LTD(608001)
409 PAHADGARH MP-01-004-064-001/1689
(BANDPURA) 		1701004064NRG24091120231270455 10/11/2023 Sugirev 1701004064WL019223 Sugirev 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 Sugirev CENTRAL BANK OF INDIA(607115)
410 PAHADGARH MP-01-004-064-001/2254
(BANDPURA) 		1701004064NRG24091120231270465 10/11/2023 niraj gurjar 1701004064WL019223 niraj gurjar 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711651 nirajgurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 121992 121992
411 PAHADGARH MP-01-004-020-001/1204
(TILAWALI) 		1701004020NRG24081120231269532 10/11/2023 Shreenivas 1701004020WL019207 Shreenivas 00688 FINO0009003 1326 1326 Processed 02/01/2024 327711651 Shreenivas FINO PAYMENTS BANK LTD(608001)
412 PAHADGARH MP-01-004-064-001/3122
(BANDPURA) 		1701004064NRG24091120231270484 10/11/2023 babulal 1701004064WL019223 babulal 00688 FINO0009003 1326 1326 Processed 02/01/2024 327711651 babulal FINO PAYMENTS BANK LTD(608001)
413 PAHADGARH MP-01-004-064-001/3132
(BANDPURA) 		1701004064NRG24091120231270485 10/11/2023 munesh 1701004064WL019223 munesh 00688 FINO0009003 1326 1326 Processed 02/01/2024 327711651 munesh FINO PAYMENTS BANK LTD(608001)
414 PAHADGARH MP-01-004-064-001/3138
(BANDPURA) 		1701004064NRG24091120231270486 10/11/2023 badamee 1701004064WL019223 badamee 00688 FINO0009003 1326 1326 Processed 02/01/2024 327711651 badamee CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
415 PAHADGARH MP-01-004-018-002/1499-A
(KOTARA) 		1701004018NRG24041120231238913 10/11/2023 Anushka Sharma 1701004018WL018794 Anushka Sharma 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327711651 AnushkaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
416 PAHADGARH MP-01-004-018-002/1508-A
(KOTARA) 		1701004018NRG24041120231238914 10/11/2023 Prantika 1701004018WL018794 Prantika 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327711651 Prantika INDIA POST PAYMENTS BANK LIMITED(508528)
417 PAHADGARH MP-01-004-020-001/1586
(TILAWALI) 		1701004020NRG24081120231269538 10/11/2023 Yogendra Singh Parmar 1701004020WL019207 Yogendra Singh Parmar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327711651 YogendraSinghParmar INDIA POST PAYMENTS BANK LIMITED(508528)
418 PAHADGARH MP-01-004-020-001/1587
(TILAWALI) 		1701004020NRG24081120231269539 10/11/2023 Radha 1701004020WL019207 Radha 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327711651 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
419 PAHADGARH MP-01-004-020-001/1588
(TILAWALI) 		1701004020NRG24081120231269540 10/11/2023 Hari Shankar 1701004020WL019207 Hari Shankar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327711651 HariShankar INDIA POST PAYMENTS BANK LIMITED(508528)
420 PAHADGARH MP-01-004-020-001/1666
(TILAWALI) 		1701004020NRG24081120231269559 10/11/2023 Shivam Parmar 1701004020WL019207 Shivam Parmar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327711651 ShivamParmar INDIA POST PAYMENTS BANK LIMITED(508528)
421 PAHADGARH MP-01-004-020-001/1714
(TILAWALI) 		1701004020NRG24081120231269560 10/11/2023 Dushyant Sharma 1701004020WL019207 Dushyant Sharma 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327711651 DushyantSharma INDIA POST PAYMENTS BANK LIMITED(508528)
422 PAHADGARH MP-01-004-020-001/1715
(TILAWALI) 		1701004020NRG24081120231269561 10/11/2023 Monu 1701004020WL019207 Monu 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327711651 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
423 PAHADGARH MP-01-004-020-001/1717
(TILAWALI) 		1701004020NRG24081120231269562 10/11/2023 Sorav Parmar 1701004020WL019207 Sorav Parmar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327711651 SoravParmar INDIA POST PAYMENTS BANK LIMITED(508528)
424 PAHADGARH MP-01-004-020-001/1720
(TILAWALI) 		1701004020NRG24081120231269563 10/11/2023 Pradhuman Singh 1701004020WL019207 Pradhuman Singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327711651 PradhumanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
425 PAHADGARH MP-01-004-020-001/1721
(TILAWALI) 		1701004020NRG24081120231269564 10/11/2023 Hari Singh 1701004020WL019207 Hari Singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327711651 HariSingh INDIA POST PAYMENTS BANK LIMITED(508528)
426 PAHADGARH MP-01-004-020-001/1722
(TILAWALI) 		1701004020NRG24081120231269565 10/11/2023 Rajveer Singh 1701004020WL019207 Rajveer Singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327711651 RajveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
427 PAHADGARH MP-01-004-020-001/1724
(TILAWALI) 		1701004020NRG24081120231269566 10/11/2023 Dharmendra Singh Tomar 1701004020WL019207 Dharmendra Singh Tomar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327711651 DharmendraSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
428 PAHADGARH MP-01-004-020-001/1725
(TILAWALI) 		1701004020NRG24081120231269567 10/11/2023 Rinki 1701004020WL019207 Rinki 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327711651 Rinki INDIA POST PAYMENTS BANK LIMITED(508528)
429 PAHADGARH MP-01-004-020-001/1726
(TILAWALI) 		1701004020NRG24081120231269568 10/11/2023 Jandel Singh 1701004020WL019207 Jandel Singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327711651 JandelSingh INDIA POST PAYMENTS BANK LIMITED(508528)
430 PAHADGARH MP-01-004-020-001/1727
(TILAWALI) 		1701004020NRG24081120231269569 10/11/2023 Jagendra Sikarwar 1701004020WL019207 Jagendra Sikarwar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327711651 JagendraSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
431 PAHADGARH MP-01-004-020-001/1728
(TILAWALI) 		1701004020NRG24081120231269570 10/11/2023 Ramshankar 1701004020WL019207 Ramshankar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327711651 Ramshankar INDIA POST PAYMENTS BANK LIMITED(508528)
432 PAHADGARH MP-01-004-020-001/1751
(TILAWALI) 		1701004020NRG24081120231269571 10/11/2023 Mayank Singh Sikarwar 1701004020WL019207 Mayank Singh Sikarwar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327711651 MayankSinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
433 PAHADGARH MP-01-004-020-001/1752
(TILAWALI) 		1701004020NRG24081120231269572 10/11/2023 Rekha 1701004020WL019207 Rekha 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327711651 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
434 PAHADGARH MP-01-004-020-001/1780
(TILAWALI) 		1701004020NRG24081120231269573 10/11/2023 Asha 1701004020WL019207 Asha 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327711651 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
435 PAHADGARH MP-01-004-020-001/7152
(TILAWALI) 		1701004020NRG24081120231269579 10/11/2023 Anjali Sikarwar 1701004020WL019207 Anjali Sikarwar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327711651 AnjaliSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
436 PAHADGARH MP-01-004-051-005/13-C
(BICHPURI) 		1701004051NRG24091120231278873 10/11/2023 Babu singh gurjar 1701004051WL019334 Babu singh gurjar 00691 IPOS0000001 884 884 Processed 02/01/2024 327711651 Babusinghgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
437 PAHADGARH MP-01-004-063-001/1617-B
(HUSAINPUR) 		1701004063NRG24091120231276199 10/11/2023 Vishnu Sharma 1701004063WL019303 Vishnu Sharma 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327711651 VishnuSharma FINO PAYMENTS BANK LTD(608001)
438 PAHADGARH MP-01-004-063-001/1617-D
(HUSAINPUR) 		1701004063NRG24091120231276201 10/11/2023 Aneeta Sharma 1701004063WL019303 Aneeta Sharma 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327711651 AneetaSharma AIRTEL PAYMENTS BANK LIMITED(990288)
439 PAHADGARH MP-01-004-063-001/1618
(HUSAINPUR) 		1701004063NRG24091120231276202 10/11/2023 Ankit Sharma 1701004063WL019303 Ankit Sharma 00691 IPOS0000001 1326 1326 Rejected 06/01/2024 Document Pending for Account Holder turning Major
440 PAHADGARH MP-01-004-063-001/1618-B
(HUSAINPUR) 		1701004063NRG24091120231276204 10/11/2023 Ramsingh Sharma 1701004063WL019303 Ramsingh Sharma 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327711651 RamsinghSharma INDIA POST PAYMENTS BANK LIMITED(508528)
441 PAHADGARH MP-01-004-063-001/830
(HUSAINPUR) 		1701004063NRG24091120231276236 10/11/2023 naresh 1701004063WL019303 naresh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327711651 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
442 PAHADGARH MP-01-004-063-001/831
(HUSAINPUR) 		1701004063NRG24091120231276237 10/11/2023 KALLU 1701004063WL019303 KALLU 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327711651 KALLU FINO PAYMENTS BANK LTD(608001)
SubTotal 36686 36686
443 PAHADGARH MP-01-004-030-001/948
(BAGHEL) 		1701004030NRG24081120231268766 10/11/2023 Vijay Laxmi 1701004030WL019193 Vijay Laxmi 00697 BKID0MG1447 1326 1326 Processed 02/01/2024 327711651 VijayLaxmi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
444 PAHADGARH MP-01-004-041-001/127-a
(AGAROTA) 		1701004041NRG24071120231255015 10/11/2023 Keshav 1701004041WL019011 Keshav 00697 BKID0MG1447 1326 1326 Processed 02/01/2024 327711651 Keshav NARMADA JHABUA GRAMIN BANK(508515)
445 PAHADGARH MP-01-004-041-001/462-C
(AGAROTA) 		1701004041NRG24071120231255119 10/11/2023 Ravindra Kushwah 1701004041WL019011 Ravindra Kushwah 00697 BKID0MG1447 1326 1326 Processed 02/01/2024 327711651 RavindraKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
446 PAHADGARH MP-01-004-041-001/472-C
(AGAROTA) 		1701004041NRG24091120231275841 10/11/2023 Aneeta Kushwah 1701004041WL019297 Aneeta Kushwah 00697 BKID0MG1447 1326 1326 Processed 02/01/2024 327711651 AneetaKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
447 PAHADGARH MP-01-004-030-001/773
(BAGHEL) 		1701004030NRG24081120231268708 10/11/2023 Ramkhiladi 1701004030WL019192 Ramkhiladi 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327711651 Ramkhiladi FINO PAYMENTS BANK LTD(608001)
448 PAHADGARH MP-01-004-030-001/881
(BAGHEL) 		1701004030NRG24081120231268722 10/11/2023 Rajesh 1701004030WL019192 Rajesh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327711651 Rajesh FINO PAYMENTS BANK LTD(608001)
449 PAHADGARH MP-01-004-030-001/886
(BAGHEL) 		1701004030NRG24081120231268725 10/11/2023 Vimala 1701004030WL019192 Vimala 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327711651 Vimala FINO PAYMENTS BANK LTD(608001)
450 PAHADGARH MP-01-004-030-001/890
(BAGHEL) 		1701004030NRG24081120231268739 10/11/2023 Manjesh 1701004030WL019193 Manjesh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327711651 Manjesh STATE BANK OF INDIA(508548)
451 PAHADGARH MP-01-004-030-001/891
(BAGHEL) 		1701004030NRG24081120231268740 10/11/2023 Khush Jatav 1701004030WL019193 Khush Jatav 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327711651 KhushJatav FINO PAYMENTS BANK LTD(608001)
452 PAHADGARH MP-01-004-030-001/893
(BAGHEL) 		1701004030NRG24081120231268741 10/11/2023 Rama 1701004030WL019193 Rama 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327711651 Rama CENTRAL BANK OF INDIA(607115)
453 PAHADGARH MP-01-004-030-001/896
(BAGHEL) 		1701004030NRG24081120231268743 10/11/2023 Jitendra Holkar 1701004030WL019193 Jitendra Holkar 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327711651 JitendraHolkar STATE BANK OF INDIA(508548)
454 PAHADGARH MP-01-004-030-001/897
(BAGHEL) 		1701004030NRG24081120231268744 10/11/2023 Kasturi 1701004030WL019193 Kasturi 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327711651 Kasturi STATE BANK OF INDIA(508548)
455 PAHADGARH MP-01-004-030-001/898
(BAGHEL) 		1701004030NRG24081120231268745 10/11/2023 Mamta 1701004030WL019193 Mamta 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327711651 Mamta CENTRAL BANK OF INDIA(607115)
456 PAHADGARH MP-01-004-041-001/1495
(AGAROTA) 		1701004041NRG24071120231255089 10/11/2023 rama kushwah 1701004041WL019011 rama kushwah 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327711651 ramakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
457 PAHADGARH MP-01-004-041-001/1498
(AGAROTA) 		1701004041NRG24071120231255090 10/11/2023 gopal singh kushwah 1701004041WL019011 gopal singh kushwah 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327711651 gopalsinghkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
458 PAHADGARH MP-01-004-041-001/1500
(AGAROTA) 		1701004041NRG24071120231255091 10/11/2023 varsha 1701004041WL019011 varsha 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327711651 varsha AIRTEL PAYMENTS BANK LIMITED(990288)
459 PAHADGARH MP-01-004-041-001/1501
(AGAROTA) 		1701004041NRG24071120231255092 10/11/2023 chhiddi singh kushwah 1701004041WL019011 chhiddi singh kushwah 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327711651 chhiddisinghkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
460 PAHADGARH MP-01-004-041-001/1502
(AGAROTA) 		1701004041NRG24071120231255093 10/11/2023 geeta 1701004041WL019011 geeta 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327711651 geeta AIRTEL PAYMENTS BANK LIMITED(990288)
461 PAHADGARH MP-01-004-041-001/1503
(AGAROTA) 		1701004041NRG24071120231255094 10/11/2023 sunava 1701004041WL019011 sunava 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327711651 sunava AIRTEL PAYMENTS BANK LIMITED(990288)
462 PAHADGARH MP-01-004-041-001/1504
(AGAROTA) 		1701004041NRG24071120231255095 10/11/2023 rabudi 1701004041WL019011 rabudi 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327711651 rabudi AIRTEL PAYMENTS BANK LIMITED(990288)
463 PAHADGARH MP-01-004-051-001/408
(BICHPURI) 		1701004051NRG24091120231278853 10/11/2023 girraj 1701004051WL019334 girraj 00703 AIRP0000001 884 884 Processed 02/01/2024 327711651 girraj AIRTEL PAYMENTS BANK LIMITED(990288)
464 PAHADGARH MP-01-004-051-001/494
(BICHPURI) 		1701004051NRG24091120231278855 10/11/2023 bhuri 1701004051WL019334 bhuri 00703 AIRP0000001 884 884 Processed 02/01/2024 327711651 bhuri AIRTEL PAYMENTS BANK LIMITED(990288)
465 PAHADGARH MP-01-004-051-001/662
(BICHPURI) 		1701004051NRG24091120231278858 10/11/2023 Ramhet 1701004051WL019334 Ramhet 00703 AIRP0000001 884 884 Processed 02/01/2024 327711651 Ramhet AIRTEL PAYMENTS BANK LIMITED(990288)
466 PAHADGARH MP-01-004-051-001/667
(BICHPURI) 		1701004051NRG24091120231278859 10/11/2023 Radha 1701004051WL019334 Radha 00703 AIRP0000001 884 884 Processed 02/01/2024 327711651 Radha AIRTEL PAYMENTS BANK LIMITED(990288)
467 PAHADGARH MP-01-004-051-004/210
(BICHPURI) 		1701004051NRG24091120231278872 10/11/2023 kalloo 1701004051WL019334 kalloo 00703 AIRP0000001 884 884 Processed 02/01/2024 327711651 kalloo CENTRAL BANK OF INDIA(607115)
468 PAHADGARH MP-01-004-051-005/4-C
(BICHPURI) 		1701004051NRG24091120231278875 10/11/2023 kamla 1701004051WL019334 kamla 00703 AIRP0000001 884 884 Processed 02/01/2024 327711651 kamla AIRTEL PAYMENTS BANK LIMITED(990288)
469 PAHADGARH MP-01-004-063-001/1508
(HUSAINPUR) 		1701004063NRG24091120231276194 10/11/2023 Pooja Sharma 1701004063WL019303 Pooja Sharma 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327711651 PoojaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
470 PAHADGARH MP-01-004-063-001/1607-D
(HUSAINPUR) 		1701004063NRG24091120231276106 10/11/2023 Sonu 1701004063WL019300 Sonu 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327711651 Sonu FINO PAYMENTS BANK LTD(608001)
471 PAHADGARH MP-01-004-063-001/1621-A
(HUSAINPUR) 		1701004063NRG24091120231276116 10/11/2023 Rameshwar Dayal 1701004063WL019300 Rameshwar Dayal 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327711651 RameshwarDayal AIRTEL PAYMENTS BANK LIMITED(990288)
472 PAHADGARH MP-01-004-063-001/1621-C
(HUSAINPUR) 		1701004063NRG24091120231276118 10/11/2023 Bimla Devi 1701004063WL019300 Bimla Devi 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327711651 BimlaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
473 PAHADGARH MP-01-004-063-001/30
(HUSAINPUR) 		1701004063NRG24091120231276211 10/11/2023 sharda 1701004063WL019303 sharda 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327711651 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
474 PAHADGARH MP-01-004-064-001/1688-A
(BANDPURA) 		1701004064NRG24091120231270451 10/11/2023 Rumali 1701004064WL019223 Rumali 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327711651 Rumali CENTRAL BANK OF INDIA(607115)
SubTotal 34476 34476
Total 616811 616811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_101123APB_FTO_351744 AXIS BANK UTIB0001354 MORENA 3978
2 PAHADGARH MP1701004_101123APB_FTO_351744 Bank of Baroda BARB0MORENA MORENA, M.P. 5304
3 PAHADGARH MP1701004_101123APB_FTO_351744 Bank of India BKID0009028 MORENA 1326
4 PAHADGARH MP1701004_101123APB_FTO_351744 Bank of India BKID0009058 SHOBHAPUR 1326
5 PAHADGARH MP1701004_101123APB_FTO_351744 Canara Bank CNRB0006677 JOURA 1326
6 PAHADGARH MP1701004_101123APB_FTO_351744 Central Bank Of India CBIN0280781 MORENA 2652
7 PAHADGARH MP1701004_101123APB_FTO_351744 Central Bank Of India CBIN0280782 KELARES 11934
8 PAHADGARH MP1701004_101123APB_FTO_351744 Central Bank Of India CBIN0281373 JOURA 40664
9 PAHADGARH MP1701004_101123APB_FTO_351744 HDFC bank HDFC0002842 MORENA 1326
10 PAHADGARH MP1701004_101123APB_FTO_351744 Indian Bank IDIB000M234 MORENA 1326
11 PAHADGARH MP1701004_101123APB_FTO_351744 Indian Bank IDIB000M749 MORENA 1326
12 PAHADGARH MP1701004_101123APB_FTO_351744 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 2652
13 PAHADGARH MP1701004_101123APB_FTO_351744 Punjab National Bank PUNB0031710 Jeorakhurd 1326
14 PAHADGARH MP1701004_101123APB_FTO_351744 Punjab National Bank PUNB0268100 BAGCHINI 2652
15 PAHADGARH MP1701004_101123APB_FTO_351744 State Bank of India SBIN0003761 ADB JOURA 33150
16 PAHADGARH MP1701004_101123APB_FTO_351744 State Bank of India SBIN0004830 ADB SABALGARH 1326
17 PAHADGARH MP1701004_101123APB_FTO_351744 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1326
18 PAHADGARH MP1701004_101123APB_FTO_351744 State Bank of India SBIN0007238 JHUNDPUR 1326
19 PAHADGARH MP1701004_101123APB_FTO_351744 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 41106
20 PAHADGARH MP1701004_101123APB_FTO_351744 State Bank of India SBIN0030092 JOURA 66521
21 PAHADGARH MP1701004_101123APB_FTO_351744 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2652
22 PAHADGARH MP1701004_101123APB_FTO_351744 UCO Bank UCBA0000043 MORENA 1326
23 PAHADGARH MP1701004_101123APB_FTO_351744 Union Bank of India UBIN0543527 MORENA 13260
24 PAHADGARH MP1701004_101123APB_FTO_351744 IndusInd Bank Ltd. INDB0000123 GWALIOR 3978
25 PAHADGARH MP1701004_101123APB_FTO_351744 IndusInd Bank Ltd. INDB0000485 KHURERI 11934
26 PAHADGARH MP1701004_101123APB_FTO_351744 IndusInd Bank Ltd. INDB0000486 RAIROO 1326
27 PAHADGARH MP1701004_101123APB_FTO_351744 YES BANK LTD YESB0000554 GWALIOR, MADHYA PRADESH 1326
28 PAHADGARH MP1701004_101123APB_FTO_351744 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 153374
29 PAHADGARH MP1701004_101123APB_FTO_351744 Fino Payments Bank Ltd FINO0001446 MP RO 121992
30 PAHADGARH MP1701004_101123APB_FTO_351744 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 5304
31 PAHADGARH MP1701004_101123APB_FTO_351744 India Post Payments Bank IPOS0000001 Morena 36686
32 PAHADGARH MP1701004_101123APB_FTO_351744 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 5304
33 PAHADGARH MP1701004_101123APB_FTO_351744 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 34476

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