Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:56:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_061023APB_FTO_306298
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-01-004-020-001/845
(TILAWALI) 		1701004020NRG24061020231051349 06/10/2023 Upendra singh 1701004020WL015459 Upendra singh 00078 CNRB0004780 1326 1326 Processed 09/11/2023 307400923 Upendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-002-001/2020
(RAJAUDA) 		1701004002NRG24061020231053807 06/10/2023 Deepak 1701004002WL015519 Deepak 00089 CBIN0280782 442 442 Processed 09/11/2023 307400923 Deepak CENTRAL BANK OF INDIA(607115)
3 PAHADGARH MP-01-004-002-001/2024
(RAJAUDA) 		1701004002NRG24061020231053810 06/10/2023 Naresh 1701004002WL015519 Naresh 00089 CBIN0280782 442 442 Processed 10/11/2023 307400923 Naresh STATE BANK OF INDIA(508548)
4 PAHADGARH MP-01-004-002-001/2026
(RAJAUDA) 		1701004002NRG24061020231053811 06/10/2023 Bhupendra 1701004002WL015519 Bhupendra 00089 CBIN0280782 442 442 Processed 09/11/2023 307400923 Bhupendra CENTRAL BANK OF INDIA(607115)
5 PAHADGARH MP-01-004-036-001/1361
(AHROLI) 		1701004036NRG24061020231050466 06/10/2023 noshad khan 1701004036WL015449 noshad khan 00089 CBIN0280782 1105 1105 Processed 09/11/2023 307400923 noshadkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
6 PAHADGARH MP-01-004-020-001/1123
(TILAWALI) 		1701004020NRG24061020231051227 06/10/2023 Rambhadur 1701004020WL015459 Rambhadur 00089 CBIN0281373 1326 1326 Processed 09/11/2023 307400923 Rambhadur FINO PAYMENTS BANK LTD(608001)
7 PAHADGARH MP-01-004-036-002/751
(AHROLI) 		1701004036NRG24061020231050456 06/10/2023 om prakash 1701004036WL015448 om prakash 00089 CBIN0281373 1105 1105 Processed 09/11/2023 307400923 omprakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
8 PAHADGARH MP-01-004-055-002/136-D
(DHURKUDA) 		1701004055NRG24061020231052164 06/10/2023 Rajani dhakar 1701004055WL015478 Rajani dhakar 00089 CBIN0282819 663 663 Processed 09/11/2023 307400923 Rajanidhakar CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
9 PAHADGARH MP-01-004-036-002/1089
(AHROLI) 		1701004036NRG24061020231050425 06/10/2023 radharaman 1701004036WL015448 radharaman 00152 HDFC0002842 1105 1105 Processed 09/11/2023 307400923 radharaman PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
10 PAHADGARH MP-01-004-020-001/1017
(TILAWALI) 		1701004020NRG24061020231051221 06/10/2023 Darmendra 1701004020WL015459 Darmendra 00354 PUNB0039710 1326 1326 Processed 09/11/2023 307400923 Darmendra FINO PAYMENTS BANK LTD(608001)
11 PAHADGARH MP-01-004-020-001/1984
(TILAWALI) 		1701004020NRG24061020231051319 06/10/2023 Shayam Singh 1701004020WL015459 Shayam Singh 00354 PUNB0039710 1326 1326 Processed 09/11/2023 307400923 ShayamSingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
12 PAHADGARH MP-01-004-020-001/525
(TILAWALI) 		1701004020NRG24061020231051345 06/10/2023 RAMESUAR 1701004020WL015459 RAMESUAR 00354 PUNB0268100 1326 1326 Processed 09/11/2023 307400923 RAMESUAR FINO PAYMENTS BANK LTD(608001)
13 PAHADGARH MP-01-004-020-001/847
(TILAWALI) 		1701004020NRG24061020231051350 06/10/2023 Bhagvant 1701004020WL015459 Bhagvant 00354 PUNB0268100 1326 1326 Processed 09/11/2023 307400923 Bhagvant FINO PAYMENTS BANK LTD(608001)
14 PAHADGARH MP-01-004-020-001/961
(TILAWALI) 		1701004020NRG24061020231051357 06/10/2023 Ajay 1701004020WL015459 Ajay 00354 PUNB0268100 1326 1326 Processed 09/11/2023 307400923 Ajay PUNJAB NATIONAL BANK(508568)
15 PAHADGARH MP-01-004-020-001/978
(TILAWALI) 		1701004020NRG24061020231051361 06/10/2023 Sovran 1701004020WL015459 Sovran 00354 PUNB0268100 1326 1326 Processed 09/11/2023 307400923 Sovran PUNJAB NATIONAL BANK(508568)
16 PAHADGARH MP-01-004-020-001/993-A
(TILAWALI) 		1701004020NRG24061020231051362 06/10/2023 Awdesh 1701004020WL015459 Awdesh 00354 PUNB0268100 1326 1326 Processed 09/11/2023 307400923 Awdesh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
17 PAHADGARH MP-01-004-002-001/104
(RAJAUDA) 		1701004002NRG24061020231054839 06/10/2023 Kanthshri 1701004002WL015543 Kanthshri 00354 PUNB0489600 442 442 Processed 09/11/2023 307400923 Kanthshri AIRTEL PAYMENTS BANK LIMITED(990288)
18 PAHADGARH MP-01-004-020-001/1016
(TILAWALI) 		1701004020NRG24061020231051220 06/10/2023 Neetandra 1701004020WL015459 Neetandra 00354 PUNB0489600 1326 1326 Processed 09/11/2023 307400923 Neetandra PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
19 PAHADGARH MP-01-004-020-001/1952
(TILAWALI) 		1701004020NRG24061020231051294 06/10/2023 Bhavna Gaud 1701004020WL015459 Bhavna Gaud 00415 SBIN0001464 1326 1326 Processed 10/11/2023 307400923 BhavnaGaud STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 PAHADGARH MP-01-004-036-002/1109
(AHROLI) 		1701004036NRG24061020231050432 06/10/2023 sonu 1701004036WL015448 sonu 00415 SBIN0003180 1105 1105 Processed 09/11/2023 307400923 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
21 PAHADGARH MP-01-004-002-001/3
(RAJAUDA) 		1701004002NRG24061020231054887 06/10/2023 dhara 1701004002WL015543 dhara 00415 SBIN0003761 442 442 Processed 09/11/2023 307400923 dhara CENTRAL BANK OF INDIA(607115)
22 PAHADGARH MP-01-004-002-001/56
(RAJAUDA) 		1701004002NRG24061020231054911 06/10/2023 kasturi 1701004002WL015543 kasturi 00415 SBIN0003761 442 442 Processed 09/11/2023 307400923 kasturi CENTRAL BANK OF INDIA(607115)
23 PAHADGARH MP-01-004-002-001/60
(RAJAUDA) 		1701004002NRG24061020231054920 06/10/2023 Lotan 1701004002WL015543 Lotan 00415 SBIN0003761 442 442 Processed 10/11/2023 307400923 Lotan STATE BANK OF INDIA(508548)
24 PAHADGARH MP-01-004-002-001/65-A
(RAJAUDA) 		1701004002NRG24061020231054921 06/10/2023 BEJANTI 1701004002WL015543 BEJANTI 00415 SBIN0003761 442 442 Processed 10/11/2023 307400923 BEJANTI STATE BANK OF INDIA(508548)
25 PAHADGARH MP-01-004-020-001/1004
(TILAWALI) 		1701004020NRG24061020231051219 06/10/2023 Sisupal 1701004020WL015459 Sisupal 00415 SBIN0003761 1326 1326 Processed 09/11/2023 307400923 Sisupal FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-020-001/540
(TILAWALI) 		1701004020NRG24061020231051346 06/10/2023 RAVI 1701004020WL015459 RAVI 00415 SBIN0003761 1326 1326 Processed 09/11/2023 307400923 RAVI FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-036-001/1360
(AHROLI) 		1701004036NRG24061020231050465 06/10/2023 chayana bano 1701004036WL015449 chayana bano 00415 SBIN0003761 1105 1105 Processed 10/11/2023 307400923 chayanabano STATE BANK OF INDIA(508548)
28 PAHADGARH MP-01-004-036-001/1372
(AHROLI) 		1701004036NRG24061020231050477 06/10/2023 mubeena bano 1701004036WL015449 mubeena bano 00415 SBIN0003761 1105 1105 Processed 10/11/2023 307400923 mubeenabano STATE BANK OF INDIA(508548)
29 PAHADGARH MP-01-004-036-001/1383
(AHROLI) 		1701004036NRG24061020231050488 06/10/2023 Seema bano 1701004036WL015449 Seema bano 00415 SBIN0003761 1105 1105 Processed 10/11/2023 307400923 Seemabano STATE BANK OF INDIA(508548)
30 PAHADGARH MP-01-004-036-001/1395
(AHROLI) 		1701004036NRG24061020231050499 06/10/2023 nageena 1701004036WL015449 nageena 00415 SBIN0003761 1105 1105 Processed 10/11/2023 307400923 nageena STATE BANK OF INDIA(508548)
31 PAHADGARH MP-01-004-036-001/1397
(AHROLI) 		1701004036NRG24061020231050501 06/10/2023 madina 1701004036WL015449 madina 00415 SBIN0003761 1105 1105 Processed 10/11/2023 307400923 madina STATE BANK OF INDIA(508548)
32 PAHADGARH MP-01-004-036-001/1398
(AHROLI) 		1701004036NRG24061020231050502 06/10/2023 najama 1701004036WL015449 najama 00415 SBIN0003761 1105 1105 Processed 10/11/2023 307400923 najama STATE BANK OF INDIA(508548)
33 PAHADGARH MP-01-004-036-002/1088
(AHROLI) 		1701004036NRG24061020231050424 06/10/2023 rakesh 1701004036WL015448 rakesh 00415 SBIN0003761 1105 1105 Processed 10/11/2023 307400923 rakesh STATE BANK OF INDIA(508548)
34 PAHADGARH MP-01-004-036-002/1366
(AHROLI) 		1701004036NRG24061020231050453 06/10/2023 Mahadevi 1701004036WL015448 Mahadevi 00415 SBIN0003761 1105 1105 Processed 10/11/2023 307400923 Mahadevi STATE BANK OF INDIA(508548)
35 PAHADGARH MP-01-004-055-002/606
(DHURKUDA) 		1701004055NRG24061020231052205 06/10/2023 Mahendra shingh dhakar 1701004055WL015478 Mahendra shingh dhakar 00415 SBIN0003761 663 663 Processed 09/11/2023 307400923 Mahendrashinghdhakar UCO BANK(607066)
36 PAHADGARH MP-01-004-055-002/608
(DHURKUDA) 		1701004055NRG24061020231052209 06/10/2023 Sarita dhakar 1701004055WL015478 Sarita dhakar 00415 SBIN0003761 663 663 Processed 10/11/2023 307400923 Saritadhakar STATE BANK OF INDIA(508548)
SubTotal 14586 14586
37 PAHADGARH MP-01-004-002-001/1003
(RAJAUDA) 		1701004002NRG24061020231054825 06/10/2023 dharmendra 1701004002WL015543 dharmendra 00415 SBIN0005402 442 442 Processed 09/11/2023 307400923 dharmendra FINO PAYMENTS BANK LTD(608001)
38 PAHADGARH MP-01-004-002-001/1005
(RAJAUDA) 		1701004002NRG24061020231054826 06/10/2023 anoop 1701004002WL015543 anoop 00415 SBIN0005402 442 442 Processed 09/11/2023 307400923 anoop FINO PAYMENTS BANK LTD(608001)
39 PAHADGARH MP-01-004-002-001/1007
(RAJAUDA) 		1701004002NRG24061020231054827 06/10/2023 santoshi 1701004002WL015543 santoshi 00415 SBIN0005402 442 442 Processed 09/11/2023 307400923 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAHADGARH MP-01-004-002-001/1008
(RAJAUDA) 		1701004002NRG24061020231054828 06/10/2023 samant 1701004002WL015543 samant 00415 SBIN0005402 442 442 Processed 09/11/2023 307400923 samant FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-002-001/1009
(RAJAUDA) 		1701004002NRG24061020231054829 06/10/2023 jagnnath 1701004002WL015543 jagnnath 00415 SBIN0005402 442 442 Processed 09/11/2023 307400923 jagnnath INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAHADGARH MP-01-004-002-001/1010
(RAJAUDA) 		1701004002NRG24061020231054830 06/10/2023 seema 1701004002WL015543 seema 00415 SBIN0005402 442 442 Processed 10/11/2023 307400923 seema STATE BANK OF INDIA(508548)
43 PAHADGARH MP-01-004-002-001/1011
(RAJAUDA) 		1701004002NRG24061020231054831 06/10/2023 manoj 1701004002WL015543 manoj 00415 SBIN0005402 442 442 Processed 09/11/2023 307400923 manoj CENTRAL BANK OF INDIA(607115)
44 PAHADGARH MP-01-004-002-001/1014
(RAJAUDA) 		1701004002NRG24061020231054832 06/10/2023 bhattu 1701004002WL015543 bhattu 00415 SBIN0005402 442 442 Processed 10/11/2023 307400923 bhattu STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-002-001/1015
(RAJAUDA) 		1701004002NRG24061020231054833 06/10/2023 mahendra 1701004002WL015543 mahendra 00415 SBIN0005402 442 442 Processed 09/11/2023 307400923 mahendra FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-002-001/375
(RAJAUDA) 		1701004002NRG24061020231054889 06/10/2023 Mukesh Dhakar 1701004002WL015543 Mukesh Dhakar 00415 SBIN0005402 442 442 Processed 09/11/2023 307400923 MukeshDhakar CENTRAL BANK OF INDIA(607115)
47 PAHADGARH MP-01-004-002-001/377
(RAJAUDA) 		1701004002NRG24061020231054890 06/10/2023 Banarashi 1701004002WL015543 Banarashi 00415 SBIN0005402 442 442 Processed 09/11/2023 307400923 Banarashi NARMADA JHABUA GRAMIN BANK(508515)
48 PAHADGARH MP-01-004-002-001/387
(RAJAUDA) 		1701004002NRG24061020231054891 06/10/2023 girija 1701004002WL015543 girija 00415 SBIN0005402 442 442 Processed 10/11/2023 307400923 girija STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-002-001/390
(RAJAUDA) 		1701004002NRG24061020231054893 06/10/2023 bijendra 1701004002WL015543 bijendra 00415 SBIN0005402 442 442 Processed 09/11/2023 307400923 bijendra FINO PAYMENTS BANK LTD(608001)
50 PAHADGARH MP-01-004-002-001/393
(RAJAUDA) 		1701004002NRG24061020231054894 06/10/2023 ramnath 1701004002WL015543 ramnath 00415 SBIN0005402 442 442 Processed 10/11/2023 307400923 ramnath STATE BANK OF INDIA(508548)
51 PAHADGARH MP-01-004-036-001/1125
(AHROLI) 		1701004036NRG24061020231050391 06/10/2023 avadesh 1701004036WL015448 avadesh 00415 SBIN0005402 1105 1105 Processed 09/11/2023 307400923 avadesh AIRTEL PAYMENTS BANK LIMITED(990288)
52 PAHADGARH MP-01-004-036-001/1125-A
(AHROLI) 		1701004036NRG24061020231050392 06/10/2023 girraj 1701004036WL015448 girraj 00415 SBIN0005402 1105 1105 Processed 09/11/2023 307400923 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAHADGARH MP-01-004-036-001/1127
(AHROLI) 		1701004036NRG24061020231050394 06/10/2023 laxmi 1701004036WL015448 laxmi 00415 SBIN0005402 1105 1105 Processed 10/11/2023 307400923 laxmi STATE BANK OF INDIA(508548)
54 PAHADGARH MP-01-004-036-002/1092
(AHROLI) 		1701004036NRG24061020231050428 06/10/2023 meena 1701004036WL015448 meena 00415 SBIN0005402 1105 1105 Processed 10/11/2023 307400923 meena UNION BANK OF INDIA(508500)
55 PAHADGARH MP-01-004-036-002/1099
(AHROLI) 		1701004036NRG24061020231050430 06/10/2023 swarup 1701004036WL015448 swarup 00415 SBIN0005402 1105 1105 Processed 09/11/2023 307400923 swarup CENTRAL BANK OF INDIA(607115)
SubTotal 11713 11713
56 PAHADGARH MP-01-004-002-001/577
(RAJAUDA) 		1701004002NRG24061020231054918 06/10/2023 jasmant 1701004002WL015543 jasmant 00415 SBIN0010845 442 442 Processed 09/11/2023 307400923 jasmant INDUSIND BANK(607189)
57 PAHADGARH MP-01-004-036-002/1087
(AHROLI) 		1701004036NRG24061020231050423 06/10/2023 mukesh 1701004036WL015448 mukesh 00415 SBIN0010845 1105 1105 Processed 10/11/2023 307400923 mukesh STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-036-002/1090
(AHROLI) 		1701004036NRG24061020231050426 06/10/2023 sourav 1701004036WL015448 sourav 00415 SBIN0010845 1105 1105 Processed 09/11/2023 307400923 sourav NARMADA JHABUA GRAMIN BANK(508515)
59 PAHADGARH MP-01-004-036-002/1091
(AHROLI) 		1701004036NRG24061020231050427 06/10/2023 ramdeen 1701004036WL015448 ramdeen 00415 SBIN0010845 1105 1105 Processed 09/11/2023 307400923 ramdeen CENTRAL BANK OF INDIA(607115)
60 PAHADGARH MP-01-004-036-002/1096
(AHROLI) 		1701004036NRG24061020231050429 06/10/2023 pramod 1701004036WL015448 pramod 00415 SBIN0010845 1105 1105 Processed 09/11/2023 307400923 pramod FINO PAYMENTS BANK LTD(608001)
61 PAHADGARH MP-01-004-036-002/1100
(AHROLI) 		1701004036NRG24061020231050431 06/10/2023 mahendra 1701004036WL015448 mahendra 00415 SBIN0010845 1105 1105 Processed 10/11/2023 307400923 mahendra STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-055-002/-606-A
(DHURKUDA) 		1701004055NRG24061020231052152 06/10/2023 Rashmi dhakar 1701004055WL015478 Rashmi dhakar 00415 SBIN0010845 663 663 Processed 10/11/2023 307400923 Rashmidhakar STATE BANK OF INDIA(508548)
63 PAHADGARH MP-01-004-055-002/125-D
(DHURKUDA) 		1701004055NRG24061020231052157 06/10/2023 Renu dhakad 1701004055WL015478 Renu dhakad 00415 SBIN0010845 663 663 Processed 10/11/2023 307400923 Renudhakad STATE BANK OF INDIA(508548)
64 PAHADGARH MP-01-004-055-002/32-B
(DHURKUDA) 		1701004055NRG24061020231052177 06/10/2023 suman 1701004055WL015478 suman 00415 SBIN0010845 663 663 Processed 10/11/2023 307400923 suman STATE BANK OF INDIA(508548)
65 PAHADGARH MP-01-004-055-002/605-A
(DHURKUDA) 		1701004055NRG24061020231052203 06/10/2023 Suneel dhakar 1701004055WL015478 Suneel dhakar 00415 SBIN0010845 663 663 Processed 09/11/2023 307400923 Suneeldhakar UCO BANK(607066)
66 PAHADGARH MP-01-004-055-002/91-B
(DHURKUDA) 		1701004055NRG24061020231052216 06/10/2023 Pavan dhakad 1701004055WL015478 Pavan dhakad 00415 SBIN0010845 663 663 Processed 10/11/2023 307400923 Pavandhakad STATE BANK OF INDIA(508548)
SubTotal 9282 9282
67 PAHADGARH MP-01-004-002-001/521
(RAJAUDA) 		1701004002NRG24061020231054900 06/10/2023 manoj 1701004002WL015543 manoj 00415 SBIN0030091 442 442 Processed 10/11/2023 307400923 manoj STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-002-001/527
(RAJAUDA) 		1701004002NRG24061020231054901 06/10/2023 sanei 1701004002WL015543 sanei 00415 SBIN0030091 442 442 Processed 09/11/2023 307400923 sanei CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
69 PAHADGARH MP-01-004-002-001/578
(RAJAUDA) 		1701004002NRG24061020231054919 06/10/2023 satish 1701004002WL015543 satish 00415 SBIN0030092 442 442 Processed 09/11/2023 307400923 satish FINO PAYMENTS BANK LTD(608001)
70 PAHADGARH MP-01-004-020-001/828
(TILAWALI) 		1701004020NRG24061020231051348 06/10/2023 Banvari 1701004020WL015459 Banvari 00415 SBIN0030092 1326 1326 Processed 09/11/2023 307400923 Banvari FINO PAYMENTS BANK LTD(608001)
71 PAHADGARH MP-01-004-036-001/1126-A
(AHROLI) 		1701004036NRG24061020231050393 06/10/2023 rajabeti 1701004036WL015448 rajabeti 00415 SBIN0030092 1105 1105 Processed 09/11/2023 307400923 rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
72 PAHADGARH MP-01-004-036-001/1298
(AHROLI) 		1701004036NRG24061020231050398 06/10/2023 Dinesh 1701004036WL015448 Dinesh 00415 SBIN0030092 1105 1105 Processed 09/11/2023 307400923 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
73 PAHADGARH MP-01-004-002-001/2021
(RAJAUDA) 		1701004002NRG24061020231053808 06/10/2023 shailendra 1701004002WL015519 shailendra 00415 SBIN0030439 442 442 Processed 10/11/2023 307400923 shailendra STATE BANK OF INDIA(508548)
74 PAHADGARH MP-01-004-002-001/2022
(RAJAUDA) 		1701004002NRG24061020231053809 06/10/2023 yogesh 1701004002WL015519 yogesh 00415 SBIN0030439 442 442 Processed 10/11/2023 307400923 yogesh STATE BANK OF INDIA(508548)
75 PAHADGARH MP-01-004-002-001/570
(RAJAUDA) 		1701004002NRG24061020231054915 06/10/2023 kamallal 1701004002WL015543 kamallal 00415 SBIN0030439 442 442 Processed 09/11/2023 307400923 kamallal AIRTEL PAYMENTS BANK LIMITED(990288)
76 PAHADGARH MP-01-004-055-002/418-B
(DHURKUDA) 		1701004055NRG24061020231052184 06/10/2023 Neeraj dhakad 1701004055WL015478 Neeraj dhakad 00415 SBIN0030439 663 663 Processed 10/11/2023 307400923 Neerajdhakad STATE BANK OF INDIA(508548)
SubTotal 1989 1989
77 PAHADGARH MP-01-004-055-002/10-B
(DHURKUDA) 		1701004055NRG24061020231052153 06/10/2023 rajendra 1701004055WL015478 rajendra 00462 UCBA0001025 663 663 Processed 09/11/2023 307400923 rajendra UCO BANK(607066)
78 PAHADGARH MP-01-004-055-002/10-C
(DHURKUDA) 		1701004055NRG24061020231052154 06/10/2023 aneeta 1701004055WL015478 aneeta 00462 UCBA0001025 442 442 Processed 10/11/2023 307400923 aneeta STATE BANK OF INDIA(508548)
79 PAHADGARH MP-01-004-055-002/11-D
(DHURKUDA) 		1701004055NRG24061020231052155 06/10/2023 Vikash dhakar 1701004055WL015478 Vikash dhakar 00462 UCBA0001025 663 663 Processed 09/11/2023 307400923 Vikashdhakar UCO BANK(607066)
80 PAHADGARH MP-01-004-055-002/131
(DHURKUDA) 		1701004055NRG24061020231052158 06/10/2023 Fulvati 1701004055WL015478 Fulvati 00462 UCBA0001025 663 663 Processed 10/11/2023 307400923 Fulvati STATE BANK OF INDIA(508548)
81 PAHADGARH MP-01-004-055-002/132-B
(DHURKUDA) 		1701004055NRG24061020231052161 06/10/2023 ATARSINGH DHAKAR 1701004055WL015478 ATARSINGH DHAKAR 00462 UCBA0001025 663 663 Processed 09/11/2023 307400923 ATARSINGHDHAKAR UCO BANK(607066)
82 PAHADGARH MP-01-004-055-002/133-C
(DHURKUDA) 		1701004055NRG24061020231052162 06/10/2023 neelam 1701004055WL015478 neelam 00462 UCBA0001025 663 663 Processed 09/11/2023 307400923 neelam UCO BANK(607066)
83 PAHADGARH MP-01-004-055-002/133-D
(DHURKUDA) 		1701004055NRG24061020231052163 06/10/2023 Sarswati 1701004055WL015478 Sarswati 00462 UCBA0001025 663 663 Processed 09/11/2023 307400923 Sarswati UCO BANK(607066)
84 PAHADGARH MP-01-004-055-002/184-C
(DHURKUDA) 		1701004055NRG24061020231052167 06/10/2023 meera 1701004055WL015478 meera 00462 UCBA0001025 663 663 Processed 09/11/2023 307400923 meera UCO BANK(607066)
85 PAHADGARH MP-01-004-055-002/194
(DHURKUDA) 		1701004055NRG24061020231052168 06/10/2023 ramu 1701004055WL015478 ramu 00462 UCBA0001025 663 663 Processed 09/11/2023 307400923 ramu UCO BANK(607066)
86 PAHADGARH MP-01-004-055-002/194-B
(DHURKUDA) 		1701004055NRG24061020231052170 06/10/2023 Seema 1701004055WL015478 Seema 00462 UCBA0001025 663 663 Processed 10/11/2023 307400923 Seema STATE BANK OF INDIA(508548)
87 PAHADGARH MP-01-004-055-002/21
(DHURKUDA) 		1701004055NRG24061020231052171 06/10/2023 kamala 1701004055WL015478 kamala 00462 UCBA0001025 663 663 Processed 10/11/2023 307400923 kamala STATE BANK OF INDIA(508548)
88 PAHADGARH MP-01-004-055-002/228
(DHURKUDA) 		1701004055NRG24061020231052172 06/10/2023 Maniram 1701004055WL015478 Maniram 00462 UCBA0001025 663 663 Processed 09/11/2023 307400923 Maniram UCO BANK(607066)
89 PAHADGARH MP-01-004-055-002/228-D
(DHURKUDA) 		1701004055NRG24061020231052173 06/10/2023 kalpana 1701004055WL015478 kalpana 00462 UCBA0001025 663 663 Processed 09/11/2023 307400923 kalpana FINO PAYMENTS BANK LTD(608001)
90 PAHADGARH MP-01-004-055-002/296-a
(DHURKUDA) 		1701004055NRG24061020231052174 06/10/2023 Manoj 1701004055WL015478 Manoj 00462 UCBA0001025 663 663 Processed 09/11/2023 307400923 Manoj CENTRAL BANK OF INDIA(607115)
91 PAHADGARH MP-01-004-055-002/323
(DHURKUDA) 		1701004055NRG24061020231052178 06/10/2023 shatrughan dhakar 1701004055WL015478 shatrughan dhakar 00462 UCBA0001025 663 663 Processed 09/11/2023 307400923 shatrughandhakar UCO BANK(607066)
92 PAHADGARH MP-01-004-055-002/323-A
(DHURKUDA) 		1701004055NRG24061020231052179 06/10/2023 anita 1701004055WL015478 anita 00462 UCBA0001025 663 663 Processed 09/11/2023 307400923 anita CENTRAL BANK OF INDIA(607115)
93 PAHADGARH MP-01-004-055-002/323-B
(DHURKUDA) 		1701004055NRG24061020231052180 06/10/2023 Kishan kanheya 1701004055WL015478 Kishan kanheya 00462 UCBA0001025 663 663 Processed 10/11/2023 307400923 Kishankanheya STATE BANK OF INDIA(508548)
94 PAHADGARH MP-01-004-055-002/323-C
(DHURKUDA) 		1701004055NRG24061020231052181 06/10/2023 mahaveer 1701004055WL015478 mahaveer 00462 UCBA0001025 663 663 Processed 09/11/2023 307400923 mahaveer UCO BANK(607066)
95 PAHADGARH MP-01-004-055-002/323-D
(DHURKUDA) 		1701004055NRG24061020231052182 06/10/2023 Rubee dhakar 1701004055WL015478 Rubee dhakar 00462 UCBA0001025 663 663 Processed 09/11/2023 307400923 Rubeedhakar UCO BANK(607066)
96 PAHADGARH MP-01-004-055-002/417
(DHURKUDA) 		1701004055NRG24061020231052183 06/10/2023 Vimlesh 1701004055WL015478 Vimlesh 00462 UCBA0001025 663 663 Processed 09/11/2023 307400923 Vimlesh FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-055-002/419
(DHURKUDA) 		1701004055NRG24061020231052185 06/10/2023 Matadeen 1701004055WL015478 Matadeen 00462 UCBA0001025 663 663 Processed 09/11/2023 307400923 Matadeen UCO BANK(607066)
98 PAHADGARH MP-01-004-055-002/438-D
(DHURKUDA) 		1701004055NRG24061020231052186 06/10/2023 Pradeep rathor 1701004055WL015478 Pradeep rathor 00462 UCBA0001025 663 663 Processed 09/11/2023 307400923 Pradeeprathor UCO BANK(607066)
99 PAHADGARH MP-01-004-055-002/451
(DHURKUDA) 		1701004055NRG24061020231052187 06/10/2023 Meera 1701004055WL015478 Meera 00462 UCBA0001025 663 663 Processed 10/11/2023 307400923 Meera UNION BANK OF INDIA(508500)
100 PAHADGARH MP-01-004-055-002/461-B
(DHURKUDA) 		1701004055NRG24061020231052189 06/10/2023 Badan singh 1701004055WL015478 Badan singh 00462 UCBA0001025 663 663 Processed 09/11/2023 307400923 Badansingh UCO BANK(607066)
101 PAHADGARH MP-01-004-055-002/525-C
(DHURKUDA) 		1701004055NRG24061020231052191 06/10/2023 parsharam dhakar 1701004055WL015478 parsharam dhakar 00462 UCBA0001025 663 663 Processed 09/11/2023 307400923 parsharamdhakar BANK OF BARODA(606985)
102 PAHADGARH MP-01-004-055-002/525-D
(DHURKUDA) 		1701004055NRG24061020231052192 06/10/2023 neeraj dhakar 1701004055WL015478 neeraj dhakar 00462 UCBA0001025 663 663 Processed 09/11/2023 307400923 neerajdhakar UCO BANK(607066)
103 PAHADGARH MP-01-004-055-002/528-A
(DHURKUDA) 		1701004055NRG24061020231052193 06/10/2023 ramshri 1701004055WL015478 ramshri 00462 UCBA0001025 663 663 Processed 09/11/2023 307400923 ramshri UCO BANK(607066)
104 PAHADGARH MP-01-004-055-002/528-B
(DHURKUDA) 		1701004055NRG24061020231052194 06/10/2023 mahendrapratap 1701004055WL015478 mahendrapratap 00462 UCBA0001025 663 663 Processed 09/11/2023 307400923 mahendrapratap UCO BANK(607066)
105 PAHADGARH MP-01-004-055-002/530-A
(DHURKUDA) 		1701004055NRG24061020231052195 06/10/2023 bahadur 1701004055WL015478 bahadur 00462 UCBA0001025 663 663 Processed 09/11/2023 307400923 bahadur UCO BANK(607066)
106 PAHADGARH MP-01-004-055-002/544
(DHURKUDA) 		1701004055NRG24061020231052196 06/10/2023 naresh 1701004055WL015478 naresh 00462 UCBA0001025 663 663 Processed 09/11/2023 307400923 naresh UCO BANK(607066)
107 PAHADGARH MP-01-004-055-002/544-A
(DHURKUDA) 		1701004055NRG24061020231052197 06/10/2023 anil 1701004055WL015478 anil 00462 UCBA0001025 663 663 Processed 09/11/2023 307400923 anil UCO BANK(607066)
108 PAHADGARH MP-01-004-055-002/605
(DHURKUDA) 		1701004055NRG24061020231052202 06/10/2023 Girraj dhakar 1701004055WL015478 Girraj dhakar 00462 UCBA0001025 663 663 Processed 09/11/2023 307400923 Girrajdhakar FINO PAYMENTS BANK LTD(608001)
109 PAHADGARH MP-01-004-055-002/605-B
(DHURKUDA) 		1701004055NRG24061020231052204 06/10/2023 Ramavatar dhakar 1701004055WL015478 Ramavatar dhakar 00462 UCBA0001025 663 663 Processed 09/11/2023 307400923 Ramavatardhakar UCO BANK(607066)
110 PAHADGARH MP-01-004-055-002/607
(DHURKUDA) 		1701004055NRG24061020231052206 06/10/2023 Dileep dhakad 1701004055WL015478 Dileep dhakad 00462 UCBA0001025 663 663 Processed 09/11/2023 307400923 Dileepdhakad UCO BANK(607066)
111 PAHADGARH MP-01-004-055-002/607-A
(DHURKUDA) 		1701004055NRG24061020231052207 06/10/2023 Sapana dhakar 1701004055WL015478 Sapana dhakar 00462 UCBA0001025 663 663 Processed 09/11/2023 307400923 Sapanadhakar UCO BANK(607066)
112 PAHADGARH MP-01-004-055-002/607-B
(DHURKUDA) 		1701004055NRG24061020231052208 06/10/2023 Anguri 1701004055WL015478 Anguri 00462 UCBA0001025 663 663 Processed 09/11/2023 307400923 Anguri UCO BANK(607066)
113 PAHADGARH MP-01-004-055-002/608-A
(DHURKUDA) 		1701004055NRG24061020231052210 06/10/2023 Ramsanehi 1701004055WL015478 Ramsanehi 00462 UCBA0001025 663 663 Processed 09/11/2023 307400923 Ramsanehi AIRTEL PAYMENTS BANK LIMITED(990288)
114 PAHADGARH MP-01-004-055-002/608-B
(DHURKUDA) 		1701004055NRG24061020231052211 06/10/2023 Reena dhakar 1701004055WL015478 Reena dhakar 00462 UCBA0001025 663 663 Processed 09/11/2023 307400923 Reenadhakar UCO BANK(607066)
115 PAHADGARH MP-01-004-055-002/608-C
(DHURKUDA) 		1701004055NRG24061020231052212 06/10/2023 Mamta dhakar 1701004055WL015478 Mamta dhakar 00462 UCBA0001025 663 663 Processed 09/11/2023 307400923 Mamtadhakar UCO BANK(607066)
116 PAHADGARH MP-01-004-055-002/608-D
(DHURKUDA) 		1701004055NRG24061020231052213 06/10/2023 Muneeram 1701004055WL015478 Muneeram 00462 UCBA0001025 663 663 Processed 09/11/2023 307400923 Muneeram UCO BANK(607066)
117 PAHADGARH MP-01-004-055-002/91
(DHURKUDA) 		1701004055NRG24061020231052214 06/10/2023 Suneeta 1701004055WL015478 Suneeta 00462 UCBA0001025 663 663 Processed 09/11/2023 307400923 Suneeta UCO BANK(607066)
118 PAHADGARH MP-01-004-055-002/91-A
(DHURKUDA) 		1701004055NRG24061020231052215 06/10/2023 Manish dhakad 1701004055WL015478 Manish dhakad 00462 UCBA0001025 663 663 Processed 09/11/2023 307400923 Manishdhakad UCO BANK(607066)
SubTotal 27625 27625
119 PAHADGARH MP-01-004-002-001/553
(RAJAUDA) 		1701004002NRG24061020231054908 06/10/2023 anil 1701004002WL015543 anil 00462 UCBA0001429 442 442 Processed 09/11/2023 307400923 anil IDFC BANK LIMITED(608117)
120 PAHADGARH MP-01-004-002-001/555
(RAJAUDA) 		1701004002NRG24061020231054909 06/10/2023 prakash 1701004002WL015543 prakash 00462 UCBA0001429 442 442 Processed 09/11/2023 307400923 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
121 PAHADGARH MP-01-004-002-001/557
(RAJAUDA) 		1701004002NRG24061020231054910 06/10/2023 babloo 1701004002WL015543 babloo 00462 UCBA0001429 442 442 Processed 09/11/2023 307400923 babloo INDIA POST PAYMENTS BANK LIMITED(508528)
122 PAHADGARH MP-01-004-002-001/560
(RAJAUDA) 		1701004002NRG24061020231054912 06/10/2023 banarsee 1701004002WL015543 banarsee 00462 UCBA0001429 442 442 Processed 09/11/2023 307400923 banarsee INDIA POST PAYMENTS BANK LIMITED(508528)
123 PAHADGARH MP-01-004-002-001/561
(RAJAUDA) 		1701004002NRG24061020231054913 06/10/2023 kalloo 1701004002WL015543 kalloo 00462 UCBA0001429 442 442 Processed 10/11/2023 307400923 kalloo STATE BANK OF INDIA(508548)
124 PAHADGARH MP-01-004-002-001/562
(RAJAUDA) 		1701004002NRG24061020231054914 06/10/2023 kalloo 1701004002WL015543 kalloo 00462 UCBA0001429 442 442 Processed 09/11/2023 307400923 kalloo CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
125 PAHADGARH MP-01-004-036-001/1249
(AHROLI) 		1701004036NRG24061020231050397 06/10/2023 jooli 1701004036WL015448 jooli 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307400923 jooli INDIA POST PAYMENTS BANK LIMITED(508528)
126 PAHADGARH MP-01-004-036-001/1299
(AHROLI) 		1701004036NRG24061020231050399 06/10/2023 Meera 1701004036WL015448 Meera 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307400923 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
127 PAHADGARH MP-01-004-036-001/1300
(AHROLI) 		1701004036NRG24061020231050400 06/10/2023 Mahadevi 1701004036WL015448 Mahadevi 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307400923 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
128 PAHADGARH MP-01-004-036-001/1302
(AHROLI) 		1701004036NRG24061020231050401 06/10/2023 Usha 1701004036WL015448 Usha 00468 UBIN0543527 1105 1105 Processed 10/11/2023 307400923 Usha STATE BANK OF INDIA(508548)
129 PAHADGARH MP-01-004-036-001/1303
(AHROLI) 		1701004036NRG24061020231050402 06/10/2023 Triveni 1701004036WL015448 Triveni 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307400923 Triveni INDIA POST PAYMENTS BANK LIMITED(508528)
130 PAHADGARH MP-01-004-036-001/1306
(AHROLI) 		1701004036NRG24061020231050403 06/10/2023 Balua 1701004036WL015448 Balua 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307400923 Balua INDIA POST PAYMENTS BANK LIMITED(508528)
131 PAHADGARH MP-01-004-036-001/1309
(AHROLI) 		1701004036NRG24061020231050404 06/10/2023 Ranveer 1701004036WL015448 Ranveer 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307400923 Ranveer INDIA POST PAYMENTS BANK LIMITED(508528)
132 PAHADGARH MP-01-004-036-001/1312
(AHROLI) 		1701004036NRG24061020231050405 06/10/2023 Ashok 1701004036WL015448 Ashok 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307400923 Ashok AIRTEL PAYMENTS BANK LIMITED(990288)
133 PAHADGARH MP-01-004-036-001/1318
(AHROLI) 		1701004036NRG24061020231050406 06/10/2023 Bhujval 1701004036WL015448 Bhujval 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307400923 Bhujval AIRTEL PAYMENTS BANK LIMITED(990288)
134 PAHADGARH MP-01-004-036-001/1319
(AHROLI) 		1701004036NRG24061020231050407 06/10/2023 Raveena 1701004036WL015448 Raveena 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307400923 Raveena AIRTEL PAYMENTS BANK LIMITED(990288)
135 PAHADGARH MP-01-004-036-001/1325
(AHROLI) 		1701004036NRG24061020231050408 06/10/2023 Meera 1701004036WL015448 Meera 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307400923 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
136 PAHADGARH MP-01-004-036-001/1326
(AHROLI) 		1701004036NRG24061020231050409 06/10/2023 Neetu 1701004036WL015448 Neetu 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307400923 Neetu AIRTEL PAYMENTS BANK LIMITED(990288)
137 PAHADGARH MP-01-004-036-001/1327
(AHROLI) 		1701004036NRG24061020231050410 06/10/2023 Mahadevi 1701004036WL015448 Mahadevi 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307400923 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
138 PAHADGARH MP-01-004-036-001/1331
(AHROLI) 		1701004036NRG24061020231050411 06/10/2023 Sanjay 1701004036WL015448 Sanjay 00468 UBIN0543527 1105 1105 Processed 10/11/2023 307400923 Sanjay UNION BANK OF INDIA(508500)
139 PAHADGARH MP-01-004-036-001/1332
(AHROLI) 		1701004036NRG24061020231050412 06/10/2023 Murari 1701004036WL015448 Murari 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307400923 Murari INDIA POST PAYMENTS BANK LIMITED(508528)
140 PAHADGARH MP-01-004-036-001/1333
(AHROLI) 		1701004036NRG24061020231050413 06/10/2023 Sandeep 1701004036WL015448 Sandeep 00468 UBIN0543527 1105 1105 Processed 10/11/2023 307400923 Sandeep UNION BANK OF INDIA(508500)
141 PAHADGARH MP-01-004-036-001/1347
(AHROLI) 		1701004036NRG24061020231050414 06/10/2023 Rakhi 1701004036WL015448 Rakhi 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307400923 Rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
142 PAHADGARH MP-01-004-036-001/1349
(AHROLI) 		1701004036NRG24061020231050415 06/10/2023 Kedar 1701004036WL015448 Kedar 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307400923 Kedar INDIA POST PAYMENTS BANK LIMITED(508528)
143 PAHADGARH MP-01-004-036-001/1350
(AHROLI) 		1701004036NRG24061020231050416 06/10/2023 Chimman 1701004036WL015448 Chimman 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307400923 Chimman AIRTEL PAYMENTS BANK LIMITED(990288)
144 PAHADGARH MP-01-004-036-001/1351
(AHROLI) 		1701004036NRG24061020231050417 06/10/2023 Mohar Singh 1701004036WL015448 Mohar Singh 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307400923 MoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
145 PAHADGARH MP-01-004-036-001/1354
(AHROLI) 		1701004036NRG24061020231050418 06/10/2023 Foolvati 1701004036WL015448 Foolvati 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307400923 Foolvati CENTRAL BANK OF INDIA(607115)
146 PAHADGARH MP-01-004-036-001/1356
(AHROLI) 		1701004036NRG24061020231050419 06/10/2023 Yogesh 1701004036WL015448 Yogesh 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307400923 Yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
147 PAHADGARH MP-01-004-036-001/1359
(AHROLI) 		1701004036NRG24061020231050464 06/10/2023 jayana bano 1701004036WL015449 jayana bano 00468 UBIN0543527 1105 1105 Processed 10/11/2023 307400923 jayanabano UNION BANK OF INDIA(508500)
148 PAHADGARH MP-01-004-036-001/1362
(AHROLI) 		1701004036NRG24061020231050467 06/10/2023 sarifan bano 1701004036WL015449 sarifan bano 00468 UBIN0543527 1105 1105 Processed 10/11/2023 307400923 sarifanbano UNION BANK OF INDIA(508500)
149 PAHADGARH MP-01-004-036-001/1370
(AHROLI) 		1701004036NRG24061020231050475 06/10/2023 jinnat 1701004036WL015449 jinnat 00468 UBIN0543527 1105 1105 Processed 10/11/2023 307400923 jinnat UNION BANK OF INDIA(508500)
150 PAHADGARH MP-01-004-036-001/1373
(AHROLI) 		1701004036NRG24061020231050478 06/10/2023 khushabu bano 1701004036WL015449 khushabu bano 00468 UBIN0543527 1105 1105 Processed 10/11/2023 307400923 khushabubano STATE BANK OF INDIA(508548)
151 PAHADGARH MP-01-004-036-001/1392
(AHROLI) 		1701004036NRG24061020231050496 06/10/2023 shahajad khan 1701004036WL015449 shahajad khan 00468 UBIN0543527 1105 1105 Processed 10/11/2023 307400923 shahajadkhan UNION BANK OF INDIA(508500)
152 PAHADGARH MP-01-004-036-001/1402
(AHROLI) 		1701004036NRG24061020231050506 06/10/2023 roobi 1701004036WL015449 roobi 00468 UBIN0543527 1105 1105 Processed 10/11/2023 307400923 roobi UNION BANK OF INDIA(508500)
153 PAHADGARH MP-01-004-036-001/2325
(AHROLI) 		1701004036NRG24061020231050420 06/10/2023 Nema 1701004036WL015448 Nema 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307400923 Nema AIRTEL PAYMENTS BANK LIMITED(990288)
154 PAHADGARH MP-01-004-036-002/1084
(AHROLI) 		1701004036NRG24061020231050421 06/10/2023 aneeta 1701004036WL015448 aneeta 00468 UBIN0543527 1105 1105 Processed 10/11/2023 307400923 aneeta UNION BANK OF INDIA(508500)
155 PAHADGARH MP-01-004-036-002/1298
(AHROLI) 		1701004036NRG24061020231050433 06/10/2023 Guddi 1701004036WL015448 Guddi 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307400923 Guddi AIRTEL PAYMENTS BANK LIMITED(990288)
156 PAHADGARH MP-01-004-036-002/1307
(AHROLI) 		1701004036NRG24061020231050434 06/10/2023 Babulal 1701004036WL015448 Babulal 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307400923 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
157 PAHADGARH MP-01-004-036-002/1308
(AHROLI) 		1701004036NRG24061020231050435 06/10/2023 Roshan 1701004036WL015448 Roshan 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307400923 Roshan NARMADA JHABUA GRAMIN BANK(508515)
158 PAHADGARH MP-01-004-036-002/1310
(AHROLI) 		1701004036NRG24061020231050436 06/10/2023 Suman 1701004036WL015448 Suman 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307400923 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
159 PAHADGARH MP-01-004-036-002/1311
(AHROLI) 		1701004036NRG24061020231050437 06/10/2023 Suneel 1701004036WL015448 Suneel 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307400923 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
160 PAHADGARH MP-01-004-036-002/1339
(AHROLI) 		1701004036NRG24061020231050438 06/10/2023 Manoj 1701004036WL015448 Manoj 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307400923 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
161 PAHADGARH MP-01-004-036-002/1340
(AHROLI) 		1701004036NRG24061020231050439 06/10/2023 Parimal 1701004036WL015448 Parimal 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307400923 Parimal INDIA POST PAYMENTS BANK LIMITED(508528)
162 PAHADGARH MP-01-004-036-002/1343
(AHROLI) 		1701004036NRG24061020231050440 06/10/2023 Sadhana 1701004036WL015448 Sadhana 00468 UBIN0543527 1105 1105 Processed 10/11/2023 307400923 Sadhana UNION BANK OF INDIA(508500)
163 PAHADGARH MP-01-004-036-002/1345
(AHROLI) 		1701004036NRG24061020231050441 06/10/2023 Manisha 1701004036WL015448 Manisha 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307400923 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
164 PAHADGARH MP-01-004-036-002/1348
(AHROLI) 		1701004036NRG24061020231050442 06/10/2023 Jitendra 1701004036WL015448 Jitendra 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307400923 Jitendra CENTRAL BANK OF INDIA(607115)
165 PAHADGARH MP-01-004-036-002/1352
(AHROLI) 		1701004036NRG24061020231050443 06/10/2023 Radha 1701004036WL015448 Radha 00468 UBIN0543527 1105 1105 Processed 10/11/2023 307400923 Radha UNION BANK OF INDIA(508500)
166 PAHADGARH MP-01-004-036-002/1354
(AHROLI) 		1701004036NRG24061020231050444 06/10/2023 Vimala 1701004036WL015448 Vimala 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307400923 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
167 PAHADGARH MP-01-004-036-002/1355
(AHROLI) 		1701004036NRG24061020231050445 06/10/2023 Chironji 1701004036WL015448 Chironji 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307400923 Chironji NARMADA JHABUA GRAMIN BANK(508515)
168 PAHADGARH MP-01-004-036-002/1356
(AHROLI) 		1701004036NRG24061020231050446 06/10/2023 Shivdai 1701004036WL015448 Shivdai 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307400923 Shivdai AIRTEL PAYMENTS BANK LIMITED(990288)
169 PAHADGARH MP-01-004-036-002/1357
(AHROLI) 		1701004036NRG24061020231050447 06/10/2023 Bangali 1701004036WL015448 Bangali 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307400923 Bangali INDIA POST PAYMENTS BANK LIMITED(508528)
170 PAHADGARH MP-01-004-036-002/1358
(AHROLI) 		1701004036NRG24061020231050448 06/10/2023 Dhruv 1701004036WL015448 Dhruv 00468 UBIN0543527 1105 1105 Processed 10/11/2023 307400923 Dhruv UNION BANK OF INDIA(508500)
171 PAHADGARH MP-01-004-036-002/1359
(AHROLI) 		1701004036NRG24061020231050449 06/10/2023 Manju 1701004036WL015448 Manju 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307400923 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
172 PAHADGARH MP-01-004-036-002/1360
(AHROLI) 		1701004036NRG24061020231050450 06/10/2023 Rukmani 1701004036WL015448 Rukmani 00468 UBIN0543527 1105 1105 Processed 10/11/2023 307400923 Rukmani UNION BANK OF INDIA(508500)
173 PAHADGARH MP-01-004-036-002/1362
(AHROLI) 		1701004036NRG24061020231050451 06/10/2023 Sapna 1701004036WL015448 Sapna 00468 UBIN0543527 1105 1105 Processed 10/11/2023 307400923 Sapna UNION BANK OF INDIA(508500)
174 PAHADGARH MP-01-004-036-002/1365
(AHROLI) 		1701004036NRG24061020231050452 06/10/2023 Raghuveer 1701004036WL015448 Raghuveer 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307400923 Raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
175 PAHADGARH MP-01-004-036-002/751-A
(AHROLI) 		1701004036NRG24061020231050457 06/10/2023 MOHAR SINGH 1701004036WL015448 MOHAR SINGH 00468 UBIN0543527 1105 1105 Processed 10/11/2023 307400923 MOHARSINGH UNION BANK OF INDIA(508500)
176 PAHADGARH MP-01-004-055-002/461-C
(DHURKUDA) 		1701004055NRG24061020231052190 06/10/2023 Maneesha 1701004055WL015478 Maneesha 00468 UBIN0543527 663 663 Processed 10/11/2023 307400923 Maneesha UNION BANK OF INDIA(508500)
SubTotal 57018 57018
177 PAHADGARH MP-01-004-002-001/228
(RAJAUDA) 		1701004002NRG24061020231054877 06/10/2023 deevan 1701004002WL015543 deevan 00468 UBIN0575429 442 442 Processed 09/11/2023 307400923 deevan FINO PAYMENTS BANK LTD(608001)
178 PAHADGARH MP-01-004-002-001/514
(RAJAUDA) 		1701004002NRG24061020231054898 06/10/2023 maheshwari 1701004002WL015543 maheshwari 00468 UBIN0575429 442 442 Processed 10/11/2023 307400923 maheshwari STATE BANK OF INDIA(508548)
179 PAHADGARH MP-01-004-002-001/515
(RAJAUDA) 		1701004002NRG24061020231054899 06/10/2023 rajesh 1701004002WL015543 rajesh 00468 UBIN0575429 442 442 Processed 10/11/2023 307400923 rajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
180 PAHADGARH MP-01-004-002-001/2058
(RAJAUDA) 		1701004002NRG24061020231054865 06/10/2023 narmada 1701004002WL015543 narmada 00688 FINO0001001 442 442 Processed 09/11/2023 307400923 narmada CENTRAL BANK OF INDIA(607115)
181 PAHADGARH MP-01-004-002-001/39
(RAJAUDA) 		1701004002NRG24061020231054892 06/10/2023 nrmda 1701004002WL015543 nrmda 00688 FINO0001001 442 442 Processed 10/11/2023 307400923 nrmda STATE BANK OF INDIA(508548)
182 PAHADGARH MP-01-004-002-001/510
(RAJAUDA) 		1701004002NRG24061020231054897 06/10/2023 oosha 1701004002WL015543 oosha 00688 FINO0001001 442 442 Processed 09/11/2023 307400923 oosha INDIA POST PAYMENTS BANK LIMITED(508528)
183 PAHADGARH MP-01-004-002-001/572
(RAJAUDA) 		1701004002NRG24061020231054916 06/10/2023 geeta 1701004002WL015543 geeta 00688 FINO0001001 442 442 Processed 10/11/2023 307400923 geeta STATE BANK OF INDIA(508548)
184 PAHADGARH MP-01-004-002-001/573
(RAJAUDA) 		1701004002NRG24061020231054917 06/10/2023 sughlal 1701004002WL015543 sughlal 00688 FINO0001001 442 442 Processed 09/11/2023 307400923 sughlal FINO PAYMENTS BANK LTD(608001)
185 PAHADGARH MP-01-004-002-001/801
(RAJAUDA) 		1701004002NRG24061020231054924 06/10/2023 Narendra 1701004002WL015543 Narendra 00688 FINO0001001 442 442 Processed 10/11/2023 307400923 Narendra STATE BANK OF INDIA(508548)
186 PAHADGARH MP-01-004-002-001/845
(RAJAUDA) 		1701004002NRG24061020231054939 06/10/2023 Kuarpal 1701004002WL015543 Kuarpal 00688 FINO0001001 442 442 Processed 10/11/2023 307400923 Kuarpal STATE BANK OF INDIA(508548)
187 PAHADGARH MP-01-004-020-001/1094
(TILAWALI) 		1701004020NRG24061020231051222 06/10/2023 Rajkumar 1701004020WL015459 Rajkumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 307400923 Rajkumar FINO PAYMENTS BANK LTD(608001)
188 PAHADGARH MP-01-004-020-001/1116
(TILAWALI) 		1701004020NRG24061020231051226 06/10/2023 Narendra 1701004020WL015459 Narendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 307400923 Narendra FINO PAYMENTS BANK LTD(608001)
189 PAHADGARH MP-01-004-020-001/1182
(TILAWALI) 		1701004020NRG24061020231051232 06/10/2023 Satendra 1701004020WL015459 Satendra 00688 FINO0001001 442 442 Processed 09/11/2023 307400923 Satendra FINO PAYMENTS BANK LTD(608001)
190 PAHADGARH MP-01-004-020-001/1254
(TILAWALI) 		1701004020NRG24061020231051237 06/10/2023 Satendra 1701004020WL015459 Satendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 307400923 Satendra FINO PAYMENTS BANK LTD(608001)
191 PAHADGARH MP-01-004-020-001/1416
(TILAWALI) 		1701004020NRG24061020231051253 06/10/2023 Kalavati 1701004020WL015459 Kalavati 00688 FINO0001001 1326 1326 Processed 09/11/2023 307400923 Kalavati FINO PAYMENTS BANK LTD(608001)
192 PAHADGARH MP-01-004-020-001/1555-A
(TILAWALI) 		1701004020NRG24061020231051260 06/10/2023 Shivkumar Singh 1701004020WL015459 Shivkumar Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 307400923 ShivkumarSingh FINO PAYMENTS BANK LTD(608001)
193 PAHADGARH MP-01-004-020-001/1578-A
(TILAWALI) 		1701004020NRG24061020231051261 06/10/2023 Vimal Singh Sikarwar 1701004020WL015459 Vimal Singh Sikarwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 307400923 VimalSinghSikarwar FINO PAYMENTS BANK LTD(608001)
194 PAHADGARH MP-01-004-020-001/1580
(TILAWALI) 		1701004020NRG24061020231051262 06/10/2023 Jyoti 1701004020WL015459 Jyoti 00688 FINO0001001 1326 1326 Processed 09/11/2023 307400923 Jyoti FINO PAYMENTS BANK LTD(608001)
195 PAHADGARH MP-01-004-020-001/1660-A
(TILAWALI) 		1701004020NRG24061020231051282 06/10/2023 Chhotu Singh Parmar 1701004020WL015459 Chhotu Singh Parmar 00688 FINO0001001 1326 1326 Processed 09/11/2023 307400923 ChhotuSinghParmar FINO PAYMENTS BANK LTD(608001)
196 PAHADGARH MP-01-004-020-001/1665
(TILAWALI) 		1701004020NRG24061020231051284 06/10/2023 Chhaya 1701004020WL015459 Chhaya 00688 FINO0001001 1326 1326 Processed 09/11/2023 307400923 Chhaya FINO PAYMENTS BANK LTD(608001)
197 PAHADGARH MP-01-004-036-001/1128
(AHROLI) 		1701004036NRG24061020231050395 06/10/2023 rameswar 1701004036WL015448 rameswar 00688 FINO0001001 1105 1105 Processed 09/11/2023 307400923 rameswar AIRTEL PAYMENTS BANK LIMITED(990288)
198 PAHADGARH MP-01-004-036-001/1236
(AHROLI) 		1701004036NRG24061020231050396 06/10/2023 sandeep 1701004036WL015448 sandeep 00688 FINO0001001 1105 1105 Processed 10/11/2023 307400923 sandeep UNION BANK OF INDIA(508500)
199 PAHADGARH MP-01-004-036-001/1358
(AHROLI) 		1701004036NRG24061020231050463 06/10/2023 gore khan 1701004036WL015449 gore khan 00688 FINO0001001 1105 1105 Processed 09/11/2023 307400923 gorekhan NARMADA JHABUA GRAMIN BANK(508515)
200 PAHADGARH MP-01-004-036-001/1363
(AHROLI) 		1701004036NRG24061020231050468 06/10/2023 shelendra 1701004036WL015449 shelendra 00688 FINO0001001 1105 1105 Processed 09/11/2023 307400923 shelendra FINO PAYMENTS BANK LTD(608001)
201 PAHADGARH MP-01-004-036-001/1364
(AHROLI) 		1701004036NRG24061020231050469 06/10/2023 jitendra 1701004036WL015449 jitendra 00688 FINO0001001 1105 1105 Processed 09/11/2023 307400923 jitendra FINO PAYMENTS BANK LTD(608001)
202 PAHADGARH MP-01-004-036-001/1365
(AHROLI) 		1701004036NRG24061020231050470 06/10/2023 ajay soni 1701004036WL015449 ajay soni 00688 FINO0001001 1105 1105 Processed 09/11/2023 307400923 ajaysoni FINO PAYMENTS BANK LTD(608001)
203 PAHADGARH MP-01-004-036-001/1366
(AHROLI) 		1701004036NRG24061020231050471 06/10/2023 gopal 1701004036WL015449 gopal 00688 FINO0001001 1105 1105 Processed 09/11/2023 307400923 gopal FINO PAYMENTS BANK LTD(608001)
204 PAHADGARH MP-01-004-036-001/1367
(AHROLI) 		1701004036NRG24061020231050472 06/10/2023 veerendra 1701004036WL015449 veerendra 00688 FINO0001001 1105 1105 Processed 09/11/2023 307400923 veerendra FINO PAYMENTS BANK LTD(608001)
205 PAHADGARH MP-01-004-036-001/1368
(AHROLI) 		1701004036NRG24061020231050473 06/10/2023 pradip 1701004036WL015449 pradip 00688 FINO0001001 1105 1105 Processed 09/11/2023 307400923 pradip FINO PAYMENTS BANK LTD(608001)
206 PAHADGARH MP-01-004-036-001/1369
(AHROLI) 		1701004036NRG24061020231050474 06/10/2023 shivani savita 1701004036WL015449 shivani savita 00688 FINO0001001 1105 1105 Processed 09/11/2023 307400923 shivanisavita FINO PAYMENTS BANK LTD(608001)
207 PAHADGARH MP-01-004-036-001/1371
(AHROLI) 		1701004036NRG24061020231050476 06/10/2023 kamaru khan 1701004036WL015449 kamaru khan 00688 FINO0001001 1105 1105 Processed 10/11/2023 307400923 kamarukhan STATE BANK OF INDIA(508548)
208 PAHADGARH MP-01-004-036-001/1374
(AHROLI) 		1701004036NRG24061020231050479 06/10/2023 shashi 1701004036WL015449 shashi 00688 FINO0001001 1105 1105 Processed 09/11/2023 307400923 shashi FINO PAYMENTS BANK LTD(608001)
209 PAHADGARH MP-01-004-036-001/1375
(AHROLI) 		1701004036NRG24061020231050480 06/10/2023 soni 1701004036WL015449 soni 00688 FINO0001001 1105 1105 Processed 09/11/2023 307400923 soni FINO PAYMENTS BANK LTD(608001)
210 PAHADGARH MP-01-004-036-001/1376
(AHROLI) 		1701004036NRG24061020231050481 06/10/2023 rachana 1701004036WL015449 rachana 00688 FINO0001001 1105 1105 Processed 09/11/2023 307400923 rachana FINO PAYMENTS BANK LTD(608001)
211 PAHADGARH MP-01-004-036-001/1377
(AHROLI) 		1701004036NRG24061020231050482 06/10/2023 shahrukh khan 1701004036WL015449 shahrukh khan 00688 FINO0001001 1105 1105 Processed 09/11/2023 307400923 shahrukhkhan FINO PAYMENTS BANK LTD(608001)
212 PAHADGARH MP-01-004-036-001/1378
(AHROLI) 		1701004036NRG24061020231050483 06/10/2023 munni 1701004036WL015449 munni 00688 FINO0001001 1105 1105 Processed 09/11/2023 307400923 munni FINO PAYMENTS BANK LTD(608001)
213 PAHADGARH MP-01-004-036-001/1379
(AHROLI) 		1701004036NRG24061020231050484 06/10/2023 jitendra singh 1701004036WL015449 jitendra singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 307400923 jitendrasingh FINO PAYMENTS BANK LTD(608001)
214 PAHADGARH MP-01-004-036-001/1380
(AHROLI) 		1701004036NRG24061020231050485 06/10/2023 mansoor khan 1701004036WL015449 mansoor khan 00688 FINO0001001 1105 1105 Processed 09/11/2023 307400923 mansoorkhan FINO PAYMENTS BANK LTD(608001)
215 PAHADGARH MP-01-004-036-001/1381
(AHROLI) 		1701004036NRG24061020231050486 06/10/2023 sakeelabano 1701004036WL015449 sakeelabano 00688 FINO0001001 1105 1105 Processed 09/11/2023 307400923 sakeelabano FINO PAYMENTS BANK LTD(608001)
216 PAHADGARH MP-01-004-036-001/1382
(AHROLI) 		1701004036NRG24061020231050487 06/10/2023 bano 1701004036WL015449 bano 00688 FINO0001001 1105 1105 Processed 09/11/2023 307400923 bano FINO PAYMENTS BANK LTD(608001)
217 PAHADGARH MP-01-004-036-001/1385
(AHROLI) 		1701004036NRG24061020231050490 06/10/2023 rahish 1701004036WL015449 rahish 00688 FINO0001001 1105 1105 Processed 09/11/2023 307400923 rahish FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-036-001/1386
(AHROLI) 		1701004036NRG24061020231050491 06/10/2023 baheed khan 1701004036WL015449 baheed khan 00688 FINO0001001 1105 1105 Processed 09/11/2023 307400923 baheedkhan FINO PAYMENTS BANK LTD(608001)
219 PAHADGARH MP-01-004-036-001/1387
(AHROLI) 		1701004036NRG24061020231050492 06/10/2023 rohit 1701004036WL015449 rohit 00688 FINO0001001 1105 1105 Processed 09/11/2023 307400923 rohit FINO PAYMENTS BANK LTD(608001)
220 PAHADGARH MP-01-004-036-001/1388
(AHROLI) 		1701004036NRG24061020231050493 06/10/2023 rapfeek shah 1701004036WL015449 rapfeek shah 00688 FINO0001001 1105 1105 Processed 09/11/2023 307400923 rapfeekshah FINO PAYMENTS BANK LTD(608001)
221 PAHADGARH MP-01-004-036-001/1389
(AHROLI) 		1701004036NRG24061020231050494 06/10/2023 taliv khan 1701004036WL015449 taliv khan 00688 FINO0001001 1105 1105 Processed 09/11/2023 307400923 talivkhan FINO PAYMENTS BANK LTD(608001)
222 PAHADGARH MP-01-004-036-001/1391
(AHROLI) 		1701004036NRG24061020231050495 06/10/2023 mufeeda bano 1701004036WL015449 mufeeda bano 00688 FINO0001001 1105 1105 Processed 09/11/2023 307400923 mufeedabano FINO PAYMENTS BANK LTD(608001)
223 PAHADGARH MP-01-004-036-001/1393
(AHROLI) 		1701004036NRG24061020231050497 06/10/2023 ameen khan 1701004036WL015449 ameen khan 00688 FINO0001001 1105 1105 Processed 09/11/2023 307400923 ameenkhan FINO PAYMENTS BANK LTD(608001)
224 PAHADGARH MP-01-004-036-001/1394
(AHROLI) 		1701004036NRG24061020231050498 06/10/2023 aajim khan 1701004036WL015449 aajim khan 00688 FINO0001001 1105 1105 Processed 09/11/2023 307400923 aajimkhan FINO PAYMENTS BANK LTD(608001)
225 PAHADGARH MP-01-004-036-001/1396
(AHROLI) 		1701004036NRG24061020231050500 06/10/2023 arbaj khan 1701004036WL015449 arbaj khan 00688 FINO0001001 1105 1105 Processed 09/11/2023 307400923 arbajkhan FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-036-001/1400
(AHROLI) 		1701004036NRG24061020231050504 06/10/2023 abida 1701004036WL015449 abida 00688 FINO0001001 1105 1105 Processed 09/11/2023 307400923 abida FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-036-001/1401
(AHROLI) 		1701004036NRG24061020231050505 06/10/2023 jeeva khan 1701004036WL015449 jeeva khan 00688 FINO0001001 1105 1105 Processed 09/11/2023 307400923 jeevakhan FINO PAYMENTS BANK LTD(608001)
228 PAHADGARH MP-01-004-036-001/1983
(AHROLI) 		1701004036NRG24061020231050507 06/10/2023 nafeesa bano 1701004036WL015449 nafeesa bano 00688 FINO0001001 1105 1105 Processed 09/11/2023 307400923 nafeesabano FINO PAYMENTS BANK LTD(608001)
229 PAHADGARH MP-01-004-036-002/1086
(AHROLI) 		1701004036NRG24061020231050422 06/10/2023 diman 1701004036WL015448 diman 00688 FINO0001001 1105 1105 Processed 10/11/2023 307400923 diman STATE BANK OF INDIA(508548)
230 PAHADGARH MP-01-004-036-002/1367
(AHROLI) 		1701004036NRG24061020231050454 06/10/2023 Nirma 1701004036WL015448 Nirma 00688 FINO0001001 1105 1105 Processed 09/11/2023 307400923 Nirma FINO PAYMENTS BANK LTD(608001)
231 PAHADGARH MP-01-004-036-002/761-A
(AHROLI) 		1701004036NRG24061020231050459 06/10/2023 brajesh 1701004036WL015448 brajesh 00688 FINO0001001 1105 1105 Processed 09/11/2023 307400923 brajesh FINO PAYMENTS BANK LTD(608001)
232 PAHADGARH MP-01-004-036-002/765
(AHROLI) 		1701004036NRG24061020231050462 06/10/2023 sharda 1701004036WL015448 sharda 00688 FINO0001001 1105 1105 Processed 09/11/2023 307400923 sharda FINO PAYMENTS BANK LTD(608001)
SubTotal 55250 55250
233 PAHADGARH MP-01-004-002-001/1000
(RAJAUDA) 		1701004002NRG24061020231054824 06/10/2023 ramdin 1701004002WL015543 ramdin 00688 FINO0001446 442 442 Processed 10/11/2023 307400923 ramdin STATE BANK OF INDIA(508548)
234 PAHADGARH MP-01-004-002-001/1081
(RAJAUDA) 		1701004002NRG24061020231054849 06/10/2023 lal 1701004002WL015543 lal 00688 FINO0001446 442 442 Processed 09/11/2023 307400923 lal INDIAN OVERSEAS BANK(508541)
235 PAHADGARH MP-01-004-002-001/1083
(RAJAUDA) 		1701004002NRG24061020231054850 06/10/2023 jagdeesh 1701004002WL015543 jagdeesh 00688 FINO0001446 442 442 Processed 09/11/2023 307400923 jagdeesh CENTRAL BANK OF INDIA(607115)
236 PAHADGARH MP-01-004-002-001/1092
(RAJAUDA) 		1701004002NRG24061020231054851 06/10/2023 sooraj 1701004002WL015543 sooraj 00688 FINO0001446 442 442 Processed 09/11/2023 307400923 sooraj CENTRAL BANK OF INDIA(607115)
237 PAHADGARH MP-01-004-002-001/1093
(RAJAUDA) 		1701004002NRG24061020231054852 06/10/2023 pinki 1701004002WL015543 pinki 00688 FINO0001446 442 442 Processed 10/11/2023 307400923 pinki STATE BANK OF INDIA(508548)
238 PAHADGARH MP-01-004-002-001/1098
(RAJAUDA) 		1701004002NRG24061020231054853 06/10/2023 mahesh 1701004002WL015543 mahesh 00688 FINO0001446 442 442 Processed 10/11/2023 307400923 mahesh STATE BANK OF INDIA(508548)
239 PAHADGARH MP-01-004-002-001/2005
(RAJAUDA) 		1701004002NRG24061020231053804 06/10/2023 akhiles 1701004002WL015519 akhiles 00688 FINO0001446 442 442 Processed 10/11/2023 307400923 akhiles STATE BANK OF INDIA(508548)
240 PAHADGARH MP-01-004-002-001/2006
(RAJAUDA) 		1701004002NRG24061020231053805 06/10/2023 sudhir 1701004002WL015519 sudhir 00688 FINO0001446 442 442 Processed 09/11/2023 307400923 sudhir KARNATAKA BANK LTD(607270)
241 PAHADGARH MP-01-004-002-001/2007
(RAJAUDA) 		1701004002NRG24061020231053806 06/10/2023 ravi 1701004002WL015519 ravi 00688 FINO0001446 442 442 Processed 09/11/2023 307400923 ravi PAYTM PAYMENTS BANK LTD(608032)
242 PAHADGARH MP-01-004-002-001/2011
(RAJAUDA) 		1701004002NRG24061020231054855 06/10/2023 sakuntla 1701004002WL015543 sakuntla 00688 FINO0001446 442 442 Processed 09/11/2023 307400923 sakuntla CENTRAL BANK OF INDIA(607115)
243 PAHADGARH MP-01-004-002-001/2012
(RAJAUDA) 		1701004002NRG24061020231054856 06/10/2023 basanta 1701004002WL015543 basanta 00688 FINO0001446 442 442 Processed 10/11/2023 307400923 basanta STATE BANK OF INDIA(508548)
244 PAHADGARH MP-01-004-002-001/2030
(RAJAUDA) 		1701004002NRG24061020231054857 06/10/2023 Keshkalee 1701004002WL015543 Keshkalee 00688 FINO0001446 442 442 Processed 10/11/2023 307400923 Keshkalee UNION BANK OF INDIA(508500)
245 PAHADGARH MP-01-004-002-001/2031
(RAJAUDA) 		1701004002NRG24061020231054858 06/10/2023 Mahesh Singh 1701004002WL015543 Mahesh Singh 00688 FINO0001446 442 442 Processed 10/11/2023 307400923 MaheshSingh STATE BANK OF INDIA(508548)
246 PAHADGARH MP-01-004-002-001/2040
(RAJAUDA) 		1701004002NRG24061020231054859 06/10/2023 ramveer 1701004002WL015543 ramveer 00688 FINO0001446 442 442 Processed 09/11/2023 307400923 ramveer CENTRAL BANK OF INDIA(607115)
247 PAHADGARH MP-01-004-002-001/2047
(RAJAUDA) 		1701004002NRG24061020231054861 06/10/2023 tularanee 1701004002WL015543 tularanee 00688 FINO0001446 442 442 Processed 09/11/2023 307400923 tularanee FINO PAYMENTS BANK LTD(608001)
248 PAHADGARH MP-01-004-002-001/208
(RAJAUDA) 		1701004002NRG24061020231054869 06/10/2023 mamta 1701004002WL015543 mamta 00688 FINO0001446 442 442 Processed 10/11/2023 307400923 mamta STATE BANK OF INDIA(508548)
249 PAHADGARH MP-01-004-002-001/211
(RAJAUDA) 		1701004002NRG24061020231054873 06/10/2023 leela 1701004002WL015543 leela 00688 FINO0001446 442 442 Processed 10/11/2023 307400923 leela UNION BANK OF INDIA(508500)
250 PAHADGARH MP-01-004-002-001/281
(RAJAUDA) 		1701004002NRG24061020231054886 06/10/2023 RAJKUMAR 1701004002WL015543 RAJKUMAR 00688 FINO0001446 442 442 Processed 10/11/2023 307400923 RAJKUMAR STATE BANK OF INDIA(508548)
251 PAHADGARH MP-01-004-002-001/533
(RAJAUDA) 		1701004002NRG24061020231054903 06/10/2023 rekha 1701004002WL015543 rekha 00688 FINO0001446 442 442 Processed 09/11/2023 307400923 rekha CENTRAL BANK OF INDIA(607115)
252 PAHADGARH MP-01-004-020-001/1099
(TILAWALI) 		1701004020NRG24061020231051223 06/10/2023 Vikash 1701004020WL015459 Vikash 00688 FINO0001446 442 442 Processed 09/11/2023 307400923 Vikash PUNJAB NATIONAL BANK(508568)
253 PAHADGARH MP-01-004-020-001/1114
(TILAWALI) 		1701004020NRG24061020231051225 06/10/2023 Dinesh 1701004020WL015459 Dinesh 00688 FINO0001446 442 442 Processed 09/11/2023 307400923 Dinesh FINO PAYMENTS BANK LTD(608001)
254 PAHADGARH MP-01-004-020-001/1170
(TILAWALI) 		1701004020NRG24061020231051228 06/10/2023 Anup 1701004020WL015459 Anup 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Anup FINO PAYMENTS BANK LTD(608001)
255 PAHADGARH MP-01-004-020-001/1173
(TILAWALI) 		1701004020NRG24061020231051230 06/10/2023 Nagendra 1701004020WL015459 Nagendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Nagendra FINO PAYMENTS BANK LTD(608001)
256 PAHADGARH MP-01-004-020-001/1176
(TILAWALI) 		1701004020NRG24061020231051231 06/10/2023 Neraj 1701004020WL015459 Neraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Neraj FINO PAYMENTS BANK LTD(608001)
257 PAHADGARH MP-01-004-020-001/1216
(TILAWALI) 		1701004020NRG24061020231051233 06/10/2023 Rashmi 1701004020WL015459 Rashmi 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Rashmi FINO PAYMENTS BANK LTD(608001)
258 PAHADGARH MP-01-004-020-001/1237
(TILAWALI) 		1701004020NRG24061020231051234 06/10/2023 Anil 1701004020WL015459 Anil 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Anil FINO PAYMENTS BANK LTD(608001)
259 PAHADGARH MP-01-004-020-001/1243
(TILAWALI) 		1701004020NRG24061020231051235 06/10/2023 Monu 1701004020WL015459 Monu 00688 FINO0001446 663 663 Processed 09/11/2023 307400923 Monu FINO PAYMENTS BANK LTD(608001)
260 PAHADGARH MP-01-004-020-001/1247
(TILAWALI) 		1701004020NRG24061020231051236 06/10/2023 Aarti 1701004020WL015459 Aarti 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Aarti FINO PAYMENTS BANK LTD(608001)
261 PAHADGARH MP-01-004-020-001/1257
(TILAWALI) 		1701004020NRG24061020231051238 06/10/2023 Varsha 1701004020WL015459 Varsha 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Varsha FINO PAYMENTS BANK LTD(608001)
262 PAHADGARH MP-01-004-020-001/1262
(TILAWALI) 		1701004020NRG24061020231051239 06/10/2023 Maanik 1701004020WL015459 Maanik 00688 FINO0001446 442 442 Processed 09/11/2023 307400923 Maanik FINO PAYMENTS BANK LTD(608001)
263 PAHADGARH MP-01-004-020-001/1282
(TILAWALI) 		1701004020NRG24061020231051240 06/10/2023 Amar singh 1701004020WL015459 Amar singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Amarsingh FINO PAYMENTS BANK LTD(608001)
264 PAHADGARH MP-01-004-020-001/1286
(TILAWALI) 		1701004020NRG24061020231051241 06/10/2023 Kamlabai 1701004020WL015459 Kamlabai 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Kamlabai FINO PAYMENTS BANK LTD(608001)
265 PAHADGARH MP-01-004-020-001/1351
(TILAWALI) 		1701004020NRG24061020231051242 06/10/2023 Suman Devi 1701004020WL015459 Suman Devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 SumanDevi FINO PAYMENTS BANK LTD(608001)
266 PAHADGARH MP-01-004-020-001/1355
(TILAWALI) 		1701004020NRG24061020231051243 06/10/2023 Ramshankar 1701004020WL015459 Ramshankar 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Ramshankar FINO PAYMENTS BANK LTD(608001)
267 PAHADGARH MP-01-004-020-001/1361
(TILAWALI) 		1701004020NRG24061020231051244 06/10/2023 Govind 1701004020WL015459 Govind 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Govind FINO PAYMENTS BANK LTD(608001)
268 PAHADGARH MP-01-004-020-001/1362
(TILAWALI) 		1701004020NRG24061020231051245 06/10/2023 Rambabu 1701004020WL015459 Rambabu 00688 FINO0001446 442 442 Processed 09/11/2023 307400923 Rambabu FINO PAYMENTS BANK LTD(608001)
269 PAHADGARH MP-01-004-020-001/1378
(TILAWALI) 		1701004020NRG24061020231051246 06/10/2023 Ramprakash 1701004020WL015459 Ramprakash 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Ramprakash FINO PAYMENTS BANK LTD(608001)
270 PAHADGARH MP-01-004-020-001/1382
(TILAWALI) 		1701004020NRG24061020231051247 06/10/2023 Shivkumar 1701004020WL015459 Shivkumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Shivkumar FINO PAYMENTS BANK LTD(608001)
271 PAHADGARH MP-01-004-020-001/1387
(TILAWALI) 		1701004020NRG24061020231051248 06/10/2023 Rajkumari 1701004020WL015459 Rajkumari 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Rajkumari FINO PAYMENTS BANK LTD(608001)
272 PAHADGARH MP-01-004-020-001/1389
(TILAWALI) 		1701004020NRG24061020231051249 06/10/2023 Guudi devi 1701004020WL015459 Guudi devi 00688 FINO0001446 442 442 Processed 09/11/2023 307400923 Guudidevi FINO PAYMENTS BANK LTD(608001)
273 PAHADGARH MP-01-004-020-001/1399
(TILAWALI) 		1701004020NRG24061020231051250 06/10/2023 Lakhan 1701004020WL015459 Lakhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Lakhan FINO PAYMENTS BANK LTD(608001)
274 PAHADGARH MP-01-004-020-001/1404
(TILAWALI) 		1701004020NRG24061020231051251 06/10/2023 Balveer 1701004020WL015459 Balveer 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Balveer FINO PAYMENTS BANK LTD(608001)
275 PAHADGARH MP-01-004-020-001/1422
(TILAWALI) 		1701004020NRG24061020231051254 06/10/2023 Sheela 1701004020WL015459 Sheela 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Sheela FINO PAYMENTS BANK LTD(608001)
276 PAHADGARH MP-01-004-020-001/1439
(TILAWALI) 		1701004020NRG24061020231051255 06/10/2023 Girraj 1701004020WL015459 Girraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Girraj FINO PAYMENTS BANK LTD(608001)
277 PAHADGARH MP-01-004-020-001/1490
(TILAWALI) 		1701004020NRG24061020231051256 06/10/2023 Gamveer 1701004020WL015459 Gamveer 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Gamveer FINO PAYMENTS BANK LTD(608001)
278 PAHADGARH MP-01-004-020-001/1501-A
(TILAWALI) 		1701004020NRG24061020231051258 06/10/2023 Nirma 1701004020WL015459 Nirma 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Nirma FINO PAYMENTS BANK LTD(608001)
279 PAHADGARH MP-01-004-020-001/1502-A
(TILAWALI) 		1701004020NRG24061020231051259 06/10/2023 Poonam 1701004020WL015459 Poonam 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Poonam FINO PAYMENTS BANK LTD(608001)
280 PAHADGARH MP-01-004-020-001/1601
(TILAWALI) 		1701004020NRG24061020231051267 06/10/2023 Suman 1701004020WL015459 Suman 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Suman FINO PAYMENTS BANK LTD(608001)
281 PAHADGARH MP-01-004-020-001/1601-A
(TILAWALI) 		1701004020NRG24061020231051268 06/10/2023 Shanti 1701004020WL015459 Shanti 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Shanti FINO PAYMENTS BANK LTD(608001)
282 PAHADGARH MP-01-004-020-001/1602
(TILAWALI) 		1701004020NRG24061020231051269 06/10/2023 Suresh 1701004020WL015459 Suresh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Suresh FINO PAYMENTS BANK LTD(608001)
283 PAHADGARH MP-01-004-020-001/1603
(TILAWALI) 		1701004020NRG24061020231051270 06/10/2023 Durgesh 1701004020WL015459 Durgesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Durgesh FINO PAYMENTS BANK LTD(608001)
284 PAHADGARH MP-01-004-020-001/1604
(TILAWALI) 		1701004020NRG24061020231051271 06/10/2023 Rajesh 1701004020WL015459 Rajesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Rajesh PUNJAB NATIONAL BANK(508568)
285 PAHADGARH MP-01-004-020-001/1606
(TILAWALI) 		1701004020NRG24061020231051272 06/10/2023 Shyamu 1701004020WL015459 Shyamu 00688 FINO0001446 442 442 Processed 09/11/2023 307400923 Shyamu FINO PAYMENTS BANK LTD(608001)
286 PAHADGARH MP-01-004-020-001/1607
(TILAWALI) 		1701004020NRG24061020231051273 06/10/2023 Ranbir 1701004020WL015459 Ranbir 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Ranbir PUNJAB NATIONAL BANK(508568)
287 PAHADGARH MP-01-004-020-001/1608
(TILAWALI) 		1701004020NRG24061020231051274 06/10/2023 Shashikanti 1701004020WL015459 Shashikanti 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Shashikanti FINO PAYMENTS BANK LTD(608001)
288 PAHADGARH MP-01-004-020-001/1609
(TILAWALI) 		1701004020NRG24061020231051275 06/10/2023 Ashish 1701004020WL015459 Ashish 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Ashish FINO PAYMENTS BANK LTD(608001)
289 PAHADGARH MP-01-004-020-001/1610
(TILAWALI) 		1701004020NRG24061020231051276 06/10/2023 Mamta 1701004020WL015459 Mamta 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Mamta FINO PAYMENTS BANK LTD(608001)
290 PAHADGARH MP-01-004-020-001/1611
(TILAWALI) 		1701004020NRG24061020231051277 06/10/2023 Lilavati 1701004020WL015459 Lilavati 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Lilavati FINO PAYMENTS BANK LTD(608001)
291 PAHADGARH MP-01-004-020-001/1612
(TILAWALI) 		1701004020NRG24061020231051278 06/10/2023 Pahalvan Singh 1701004020WL015459 Pahalvan Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 PahalvanSingh PUNJAB NATIONAL BANK(508568)
292 PAHADGARH MP-01-004-020-001/1615
(TILAWALI) 		1701004020NRG24061020231051279 06/10/2023 Kiran 1701004020WL015459 Kiran 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Kiran FINO PAYMENTS BANK LTD(608001)
293 PAHADGARH MP-01-004-020-001/1619
(TILAWALI) 		1701004020NRG24061020231051280 06/10/2023 Basanti 1701004020WL015459 Basanti 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Basanti FINO PAYMENTS BANK LTD(608001)
294 PAHADGARH MP-01-004-020-001/1650
(TILAWALI) 		1701004020NRG24061020231051281 06/10/2023 Lakshmi 1701004020WL015459 Lakshmi 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Lakshmi FINO PAYMENTS BANK LTD(608001)
295 PAHADGARH MP-01-004-020-001/1662
(TILAWALI) 		1701004020NRG24061020231051283 06/10/2023 Ravi Singh Parmar 1701004020WL015459 Ravi Singh Parmar 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 RaviSinghParmar FINO PAYMENTS BANK LTD(608001)
296 PAHADGARH MP-01-004-020-001/1919
(TILAWALI) 		1701004020NRG24061020231051286 06/10/2023 Neetu 1701004020WL015459 Neetu 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Neetu FINO PAYMENTS BANK LTD(608001)
297 PAHADGARH MP-01-004-020-001/1942
(TILAWALI) 		1701004020NRG24061020231051287 06/10/2023 Dharmendra 1701004020WL015459 Dharmendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Dharmendra FINO PAYMENTS BANK LTD(608001)
298 PAHADGARH MP-01-004-020-001/1945
(TILAWALI) 		1701004020NRG24061020231051288 06/10/2023 Ankush Singh 1701004020WL015459 Ankush Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 AnkushSingh FINO PAYMENTS BANK LTD(608001)
299 PAHADGARH MP-01-004-020-001/1947
(TILAWALI) 		1701004020NRG24061020231051289 06/10/2023 Lavkush 1701004020WL015459 Lavkush 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Lavkush FINO PAYMENTS BANK LTD(608001)
300 PAHADGARH MP-01-004-020-001/1948
(TILAWALI) 		1701004020NRG24061020231051290 06/10/2023 Sachin Rajak 1701004020WL015459 Sachin Rajak 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 SachinRajak FINO PAYMENTS BANK LTD(608001)
301 PAHADGARH MP-01-004-020-001/1950-A
(TILAWALI) 		1701004020NRG24061020231051291 06/10/2023 Renu 1701004020WL015459 Renu 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Renu FINO PAYMENTS BANK LTD(608001)
302 PAHADGARH MP-01-004-020-001/1951
(TILAWALI) 		1701004020NRG24061020231051292 06/10/2023 Sunita 1701004020WL015459 Sunita 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Sunita FINO PAYMENTS BANK LTD(608001)
303 PAHADGARH MP-01-004-020-001/1952
(TILAWALI) 		1701004020NRG24061020231051293 06/10/2023 Pradeep 1701004020WL015459 Pradeep 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Pradeep FINO PAYMENTS BANK LTD(608001)
304 PAHADGARH MP-01-004-020-001/1954
(TILAWALI) 		1701004020NRG24061020231051295 06/10/2023 Seeta 1701004020WL015459 Seeta 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Seeta FINO PAYMENTS BANK LTD(608001)
305 PAHADGARH MP-01-004-020-001/1955
(TILAWALI) 		1701004020NRG24061020231051296 06/10/2023 Rahul 1701004020WL015459 Rahul 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Rahul FINO PAYMENTS BANK LTD(608001)
306 PAHADGARH MP-01-004-020-001/1956
(TILAWALI) 		1701004020NRG24061020231051297 06/10/2023 Anamika 1701004020WL015459 Anamika 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Anamika FINO PAYMENTS BANK LTD(608001)
307 PAHADGARH MP-01-004-020-001/1957
(TILAWALI) 		1701004020NRG24061020231051298 06/10/2023 Gajendra 1701004020WL015459 Gajendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Gajendra FINO PAYMENTS BANK LTD(608001)
308 PAHADGARH MP-01-004-020-001/1958
(TILAWALI) 		1701004020NRG24061020231051299 06/10/2023 Jagatpratap 1701004020WL015459 Jagatpratap 00688 FINO0001446 663 663 Processed 09/11/2023 307400923 Jagatpratap FINO PAYMENTS BANK LTD(608001)
309 PAHADGARH MP-01-004-020-001/1960
(TILAWALI) 		1701004020NRG24061020231051300 06/10/2023 Sunita 1701004020WL015459 Sunita 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Sunita FINO PAYMENTS BANK LTD(608001)
310 PAHADGARH MP-01-004-020-001/1961
(TILAWALI) 		1701004020NRG24061020231051301 06/10/2023 Radha 1701004020WL015459 Radha 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Radha FINO PAYMENTS BANK LTD(608001)
311 PAHADGARH MP-01-004-020-001/1962
(TILAWALI) 		1701004020NRG24061020231051302 06/10/2023 Suman 1701004020WL015459 Suman 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Suman FINO PAYMENTS BANK LTD(608001)
312 PAHADGARH MP-01-004-020-001/1963
(TILAWALI) 		1701004020NRG24061020231051303 06/10/2023 Amarsingh 1701004020WL015459 Amarsingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Amarsingh FINO PAYMENTS BANK LTD(608001)
313 PAHADGARH MP-01-004-020-001/1965
(TILAWALI) 		1701004020NRG24061020231051304 06/10/2023 Jogesh Rajak 1701004020WL015459 Jogesh Rajak 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 JogeshRajak FINO PAYMENTS BANK LTD(608001)
314 PAHADGARH MP-01-004-020-001/1965-A
(TILAWALI) 		1701004020NRG24061020231051305 06/10/2023 Pooja 1701004020WL015459 Pooja 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Pooja FINO PAYMENTS BANK LTD(608001)
315 PAHADGARH MP-01-004-020-001/1968
(TILAWALI) 		1701004020NRG24061020231051306 06/10/2023 Nitesh Singh 1701004020WL015459 Nitesh Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 NiteshSingh FINO PAYMENTS BANK LTD(608001)
316 PAHADGARH MP-01-004-020-001/1969
(TILAWALI) 		1701004020NRG24061020231051307 06/10/2023 Radha Shakya 1701004020WL015459 Radha Shakya 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 RadhaShakya FINO PAYMENTS BANK LTD(608001)
317 PAHADGARH MP-01-004-020-001/1970
(TILAWALI) 		1701004020NRG24061020231051308 06/10/2023 Girraj Rajak 1701004020WL015459 Girraj Rajak 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 GirrajRajak FINO PAYMENTS BANK LTD(608001)
318 PAHADGARH MP-01-004-020-001/1971
(TILAWALI) 		1701004020NRG24061020231051309 06/10/2023 Rajani Devi 1701004020WL015459 Rajani Devi 00688 FINO0001446 442 442 Processed 09/11/2023 307400923 RajaniDevi FINO PAYMENTS BANK LTD(608001)
319 PAHADGARH MP-01-004-020-001/1972
(TILAWALI) 		1701004020NRG24061020231051310 06/10/2023 Poonam 1701004020WL015459 Poonam 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Poonam FINO PAYMENTS BANK LTD(608001)
320 PAHADGARH MP-01-004-020-001/1973
(TILAWALI) 		1701004020NRG24061020231051311 06/10/2023 Sanju 1701004020WL015459 Sanju 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Sanju FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-020-001/1974
(TILAWALI) 		1701004020NRG24061020231051312 06/10/2023 Nirpal Singh 1701004020WL015459 Nirpal Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 NirpalSingh FINO PAYMENTS BANK LTD(608001)
322 PAHADGARH MP-01-004-020-001/1976
(TILAWALI) 		1701004020NRG24061020231051313 06/10/2023 Ramakhtyar Rajak 1701004020WL015459 Ramakhtyar Rajak 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 RamakhtyarRajak FINO PAYMENTS BANK LTD(608001)
323 PAHADGARH MP-01-004-020-001/1977
(TILAWALI) 		1701004020NRG24061020231051314 06/10/2023 Dileep Singh 1701004020WL015459 Dileep Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 DileepSingh FINO PAYMENTS BANK LTD(608001)
324 PAHADGARH MP-01-004-020-001/1978
(TILAWALI) 		1701004020NRG24061020231051315 06/10/2023 Asho Rajak 1701004020WL015459 Asho Rajak 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 AshoRajak FINO PAYMENTS BANK LTD(608001)
325 PAHADGARH MP-01-004-020-001/1980
(TILAWALI) 		1701004020NRG24061020231051316 06/10/2023 Mukesh 1701004020WL015459 Mukesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Mukesh FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-020-001/1981
(TILAWALI) 		1701004020NRG24061020231051317 06/10/2023 Ashok 1701004020WL015459 Ashok 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Ashok FINO PAYMENTS BANK LTD(608001)
327 PAHADGARH MP-01-004-020-001/1983
(TILAWALI) 		1701004020NRG24061020231051318 06/10/2023 Raysingh 1701004020WL015459 Raysingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Raysingh FINO PAYMENTS BANK LTD(608001)
328 PAHADGARH MP-01-004-020-001/1985
(TILAWALI) 		1701004020NRG24061020231051320 06/10/2023 Kuldeep 1701004020WL015459 Kuldeep 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Kuldeep FINO PAYMENTS BANK LTD(608001)
329 PAHADGARH MP-01-004-020-001/1986
(TILAWALI) 		1701004020NRG24061020231051321 06/10/2023 Ray Singh 1701004020WL015459 Ray Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 RaySingh FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-020-001/1987
(TILAWALI) 		1701004020NRG24061020231051322 06/10/2023 Vikasha 1701004020WL015459 Vikasha 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Vikasha FINO PAYMENTS BANK LTD(608001)
331 PAHADGARH MP-01-004-020-001/1988
(TILAWALI) 		1701004020NRG24061020231051323 06/10/2023 Ramnivash 1701004020WL015459 Ramnivash 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Ramnivash FINO PAYMENTS BANK LTD(608001)
332 PAHADGARH MP-01-004-020-001/1989
(TILAWALI) 		1701004020NRG24061020231051324 06/10/2023 Sarju 1701004020WL015459 Sarju 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Sarju FINO PAYMENTS BANK LTD(608001)
333 PAHADGARH MP-01-004-020-001/1990
(TILAWALI) 		1701004020NRG24061020231051325 06/10/2023 Chhotu 1701004020WL015459 Chhotu 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Chhotu FINO PAYMENTS BANK LTD(608001)
334 PAHADGARH MP-01-004-020-001/1990-A
(TILAWALI) 		1701004020NRG24061020231051326 06/10/2023 Ajavsingh 1701004020WL015459 Ajavsingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Ajavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
335 PAHADGARH MP-01-004-020-001/1990-B
(TILAWALI) 		1701004020NRG24061020231051327 06/10/2023 Munni Devi 1701004020WL015459 Munni Devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 MunniDevi FINO PAYMENTS BANK LTD(608001)
336 PAHADGARH MP-01-004-020-001/1991
(TILAWALI) 		1701004020NRG24061020231051328 06/10/2023 Vijaypal 1701004020WL015459 Vijaypal 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Vijaypal FINO PAYMENTS BANK LTD(608001)
337 PAHADGARH MP-01-004-020-001/1991-A
(TILAWALI) 		1701004020NRG24061020231051329 06/10/2023 Kaushlendra 1701004020WL015459 Kaushlendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Kaushlendra FINO PAYMENTS BANK LTD(608001)
338 PAHADGARH MP-01-004-020-001/1991-B
(TILAWALI) 		1701004020NRG24061020231051330 06/10/2023 Manvendra 1701004020WL015459 Manvendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Manvendra FINO PAYMENTS BANK LTD(608001)
339 PAHADGARH MP-01-004-020-001/1992
(TILAWALI) 		1701004020NRG24061020231051331 06/10/2023 Shashi 1701004020WL015459 Shashi 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Shashi FINO PAYMENTS BANK LTD(608001)
340 PAHADGARH MP-01-004-020-001/1993
(TILAWALI) 		1701004020NRG24061020231051332 06/10/2023 Ajay 1701004020WL015459 Ajay 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Ajay FINO PAYMENTS BANK LTD(608001)
341 PAHADGARH MP-01-004-020-001/1993-A
(TILAWALI) 		1701004020NRG24061020231051333 06/10/2023 Lakshmi Devi 1701004020WL015459 Lakshmi Devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 LakshmiDevi FINO PAYMENTS BANK LTD(608001)
342 PAHADGARH MP-01-004-020-001/1993-B
(TILAWALI) 		1701004020NRG24061020231051334 06/10/2023 Mamta 1701004020WL015459 Mamta 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Mamta FINO PAYMENTS BANK LTD(608001)
343 PAHADGARH MP-01-004-020-001/1994
(TILAWALI) 		1701004020NRG24061020231051335 06/10/2023 Bharat Singh 1701004020WL015459 Bharat Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 BharatSingh FINO PAYMENTS BANK LTD(608001)
344 PAHADGARH MP-01-004-020-001/1994-A
(TILAWALI) 		1701004020NRG24061020231051336 06/10/2023 Shashi 1701004020WL015459 Shashi 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Shashi FINO PAYMENTS BANK LTD(608001)
345 PAHADGARH MP-01-004-020-001/1995
(TILAWALI) 		1701004020NRG24061020231051337 06/10/2023 Pavan 1701004020WL015459 Pavan 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Pavan FINO PAYMENTS BANK LTD(608001)
346 PAHADGARH MP-01-004-020-001/1995-A
(TILAWALI) 		1701004020NRG24061020231051338 06/10/2023 Sandeep 1701004020WL015459 Sandeep 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Sandeep FINO PAYMENTS BANK LTD(608001)
347 PAHADGARH MP-01-004-020-001/1996
(TILAWALI) 		1701004020NRG24061020231051339 06/10/2023 Shivnarayan 1701004020WL015459 Shivnarayan 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Shivnarayan FINO PAYMENTS BANK LTD(608001)
348 PAHADGARH MP-01-004-020-001/1997-A
(TILAWALI) 		1701004020NRG24061020231051340 06/10/2023 Baijnath 1701004020WL015459 Baijnath 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Baijnath PUNJAB NATIONAL BANK(508568)
349 PAHADGARH MP-01-004-020-001/1998
(TILAWALI) 		1701004020NRG24061020231051341 06/10/2023 Ramvilas 1701004020WL015459 Ramvilas 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Ramvilas FINO PAYMENTS BANK LTD(608001)
350 PAHADGARH MP-01-004-020-001/1998-A
(TILAWALI) 		1701004020NRG24061020231051342 06/10/2023 Pooja 1701004020WL015459 Pooja 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Pooja FINO PAYMENTS BANK LTD(608001)
351 PAHADGARH MP-01-004-020-001/1999
(TILAWALI) 		1701004020NRG24061020231051343 06/10/2023 Neelu 1701004020WL015459 Neelu 00688 FINO0001446 663 663 Processed 09/11/2023 307400923 Neelu FINO PAYMENTS BANK LTD(608001)
352 PAHADGARH MP-01-004-020-001/1999-A
(TILAWALI) 		1701004020NRG24061020231051344 06/10/2023 Narendra 1701004020WL015459 Narendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Narendra FINO PAYMENTS BANK LTD(608001)
353 PAHADGARH MP-01-004-020-001/728
(TILAWALI) 		1701004020NRG24061020231051347 06/10/2023 Dhrambeer 1701004020WL015459 Dhrambeer 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Dhrambeer FINO PAYMENTS BANK LTD(608001)
354 PAHADGARH MP-01-004-020-001/924
(TILAWALI) 		1701004020NRG24061020231051351 06/10/2023 Poonam 1701004020WL015459 Poonam 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Poonam FINO PAYMENTS BANK LTD(608001)
355 PAHADGARH MP-01-004-020-001/930
(TILAWALI) 		1701004020NRG24061020231051352 06/10/2023 BRIJRAJ 1701004020WL015459 BRIJRAJ 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 BRIJRAJ FINO PAYMENTS BANK LTD(608001)
356 PAHADGARH MP-01-004-020-001/938
(TILAWALI) 		1701004020NRG24061020231051353 06/10/2023 Veerbal 1701004020WL015459 Veerbal 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Veerbal FINO PAYMENTS BANK LTD(608001)
357 PAHADGARH MP-01-004-020-001/947
(TILAWALI) 		1701004020NRG24061020231051354 06/10/2023 Munna singh 1701004020WL015459 Munna singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Munnasingh FINO PAYMENTS BANK LTD(608001)
358 PAHADGARH MP-01-004-020-001/956
(TILAWALI) 		1701004020NRG24061020231051355 06/10/2023 Girraj Singh 1701004020WL015459 Girraj Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 GirrajSingh AXIS BANK(607153)
359 PAHADGARH MP-01-004-020-001/960
(TILAWALI) 		1701004020NRG24061020231051356 06/10/2023 RAMVARAN SINGH 1701004020WL015459 RAMVARAN SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 RAMVARANSINGH FINO PAYMENTS BANK LTD(608001)
360 PAHADGARH MP-01-004-020-001/962
(TILAWALI) 		1701004020NRG24061020231051358 06/10/2023 Brajesh 1701004020WL015459 Brajesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307400923 Brajesh PUNJAB NATIONAL BANK(508568)
361 PAHADGARH MP-01-004-020-001/965
(TILAWALI) 		1701004020NRG24061020231051359 06/10/2023 Ajaypal 1701004020WL015459 Ajaypal 00688 FINO0001446 663 663 Processed 09/11/2023 307400923 Ajaypal FINO PAYMENTS BANK LTD(608001)
362 PAHADGARH MP-01-004-020-001/975
(TILAWALI) 		1701004020NRG24061020231051360 06/10/2023 Rajveer 1701004020WL015459 Rajveer 00688 FINO0001446 663 663 Processed 09/11/2023 307400923 Rajveer FINO PAYMENTS BANK LTD(608001)
363 PAHADGARH MP-01-004-036-002/760-A
(AHROLI) 		1701004036NRG24061020231050458 06/10/2023 rekha 1701004036WL015448 rekha 00688 FINO0001446 1105 1105 Processed 09/11/2023 307400923 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
364 PAHADGARH MP-01-004-036-002/762-A
(AHROLI) 		1701004036NRG24061020231050460 06/10/2023 sonu 1701004036WL015448 sonu 00688 FINO0001446 1105 1105 Processed 09/11/2023 307400923 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
365 PAHADGARH MP-01-004-036-002/763
(AHROLI) 		1701004036NRG24061020231050461 06/10/2023 anguri 1701004036WL015448 anguri 00688 FINO0001446 1105 1105 Processed 09/11/2023 307400923 anguri PUNJAB NATIONAL BANK(508568)
366 PAHADGARH MP-01-004-055-002/-605-C
(DHURKUDA) 		1701004055NRG24061020231052151 06/10/2023 Geeta dhakar 1701004055WL015478 Geeta dhakar 00688 FINO0001446 663 663 Processed 09/11/2023 307400923 Geetadhakar FINO PAYMENTS BANK LTD(608001)
367 PAHADGARH MP-01-004-055-002/122-A
(DHURKUDA) 		1701004055NRG24061020231052156 06/10/2023 SURAJ SHAKYA 1701004055WL015478 SURAJ SHAKYA 00688 FINO0001446 663 663 Processed 09/11/2023 307400923 SURAJSHAKYA FINO PAYMENTS BANK LTD(608001)
368 PAHADGARH MP-01-004-055-002/140-C
(DHURKUDA) 		1701004055NRG24061020231052165 06/10/2023 jharsingh dhakar 1701004055WL015478 jharsingh dhakar 00688 FINO0001446 663 663 Processed 09/11/2023 307400923 jharsinghdhakar FINO PAYMENTS BANK LTD(608001)
369 PAHADGARH MP-01-004-055-002/31-B
(DHURKUDA) 		1701004055NRG24061020231052176 06/10/2023 neeraj 1701004055WL015478 neeraj 00688 FINO0001446 663 663 Processed 09/11/2023 307400923 neeraj FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-055-002/578-A
(DHURKUDA) 		1701004055NRG24061020231052198 06/10/2023 LILAWATI DHAKAR 1701004055WL015478 LILAWATI DHAKAR 00688 FINO0001446 663 663 Processed 09/11/2023 307400923 LILAWATIDHAKAR FINO PAYMENTS BANK LTD(608001)
371 PAHADGARH MP-01-004-055-002/582-B
(DHURKUDA) 		1701004055NRG24061020231052199 06/10/2023 PAPITA DHAKAR 1701004055WL015478 PAPITA DHAKAR 00688 FINO0001446 663 663 Processed 09/11/2023 307400923 PAPITADHAKAR FINO PAYMENTS BANK LTD(608001)
372 PAHADGARH MP-01-004-055-002/600
(DHURKUDA) 		1701004055NRG24061020231052200 06/10/2023 anega dhakad 1701004055WL015478 anega dhakad 00688 FINO0001446 663 663 Processed 09/11/2023 307400923 anegadhakad FINO PAYMENTS BANK LTD(608001)
373 PAHADGARH MP-01-004-055-002/601
(DHURKUDA) 		1701004055NRG24061020231052201 06/10/2023 munni dhakad 1701004055WL015478 munni dhakad 00688 FINO0001446 663 663 Processed 09/11/2023 307400923 munnidhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 154700 154700
374 PAHADGARH MP-01-004-002-001/1030
(RAJAUDA) 		1701004002NRG24061020231054834 06/10/2023 saviti 1701004002WL015543 saviti 00691 IPOS0000001 442 442 Processed 09/11/2023 307400923 saviti CENTRAL BANK OF INDIA(607115)
375 PAHADGARH MP-01-004-002-001/1031
(RAJAUDA) 		1701004002NRG24061020231054835 06/10/2023 maniram 1701004002WL015543 maniram 00691 IPOS0000001 442 442 Processed 09/11/2023 307400923 maniram INDUSIND BANK(607189)
376 PAHADGARH MP-01-004-002-001/1035
(RAJAUDA) 		1701004002NRG24061020231054836 06/10/2023 sunta 1701004002WL015543 sunta 00691 IPOS0000001 442 442 Processed 10/11/2023 307400923 sunta STATE BANK OF INDIA(508548)
377 PAHADGARH MP-01-004-002-001/1038
(RAJAUDA) 		1701004002NRG24061020231054837 06/10/2023 banari 1701004002WL015543 banari 00691 IPOS0000001 442 442 Processed 10/11/2023 307400923 banari STATE BANK OF INDIA(508548)
378 PAHADGARH MP-01-004-002-001/1039
(RAJAUDA) 		1701004002NRG24061020231054838 06/10/2023 cavita 1701004002WL015543 cavita 00691 IPOS0000001 442 442 Processed 10/11/2023 307400923 cavita STATE BANK OF INDIA(508548)
379 PAHADGARH MP-01-004-002-001/1051
(RAJAUDA) 		1701004002NRG24061020231054841 06/10/2023 kamlesh 1701004002WL015543 kamlesh 00691 IPOS0000001 442 442 Processed 10/11/2023 307400923 kamlesh STATE BANK OF INDIA(508548)
380 PAHADGARH MP-01-004-002-001/1055
(RAJAUDA) 		1701004002NRG24061020231054842 06/10/2023 kitti 1701004002WL015543 kitti 00691 IPOS0000001 442 442 Processed 09/11/2023 307400923 kitti CENTRAL BANK OF INDIA(607115)
381 PAHADGARH MP-01-004-002-001/1059
(RAJAUDA) 		1701004002NRG24061020231054843 06/10/2023 gori 1701004002WL015543 gori 00691 IPOS0000001 442 442 Processed 09/11/2023 307400923 gori FINO PAYMENTS BANK LTD(608001)
382 PAHADGARH MP-01-004-002-001/1062
(RAJAUDA) 		1701004002NRG24061020231054844 06/10/2023 bhoopendra 1701004002WL015543 bhoopendra 00691 IPOS0000001 442 442 Processed 10/11/2023 307400923 bhoopendra STATE BANK OF INDIA(508548)
383 PAHADGARH MP-01-004-002-001/1063
(RAJAUDA) 		1701004002NRG24061020231054845 06/10/2023 basant 1701004002WL015543 basant 00691 IPOS0000001 442 442 Processed 10/11/2023 307400923 basant STATE BANK OF INDIA(508548)
384 PAHADGARH MP-01-004-002-001/1068
(RAJAUDA) 		1701004002NRG24061020231054847 06/10/2023 bijendra 1701004002WL015543 bijendra 00691 IPOS0000001 442 442 Processed 10/11/2023 307400923 bijendra STATE BANK OF INDIA(508548)
385 PAHADGARH MP-01-004-002-001/1073
(RAJAUDA) 		1701004002NRG24061020231054848 06/10/2023 moni 1701004002WL015543 moni 00691 IPOS0000001 442 442 Processed 09/11/2023 307400923 moni INDUSIND BANK(607189)
386 PAHADGARH MP-01-004-002-001/2088
(RAJAUDA) 		1701004002NRG24061020231054871 06/10/2023 indra 1701004002WL015543 indra 00691 IPOS0000001 442 442 Processed 09/11/2023 307400923 indra FINO PAYMENTS BANK LTD(608001)
387 PAHADGARH MP-01-004-002-001/2089
(RAJAUDA) 		1701004002NRG24061020231054872 06/10/2023 tulsi 1701004002WL015543 tulsi 00691 IPOS0000001 442 442 Processed 09/11/2023 307400923 tulsi INDUSIND BANK(607189)
388 PAHADGARH MP-01-004-002-001/230
(RAJAUDA) 		1701004002NRG24061020231054878 06/10/2023 brajram 1701004002WL015543 brajram 00691 IPOS0000001 442 442 Processed 10/11/2023 307400923 brajram STATE BANK OF INDIA(508548)
389 PAHADGARH MP-01-004-002-001/237
(RAJAUDA) 		1701004002NRG24061020231054879 06/10/2023 mithlesh 1701004002WL015543 mithlesh 00691 IPOS0000001 442 442 Processed 09/11/2023 307400923 mithlesh CENTRAL BANK OF INDIA(607115)
390 PAHADGARH MP-01-004-002-001/238
(RAJAUDA) 		1701004002NRG24061020231054880 06/10/2023 satish 1701004002WL015543 satish 00691 IPOS0000001 442 442 Processed 09/11/2023 307400923 satish CENTRAL BANK OF INDIA(607115)
391 PAHADGARH MP-01-004-002-001/239
(RAJAUDA) 		1701004002NRG24061020231054881 06/10/2023 devendra 1701004002WL015543 devendra 00691 IPOS0000001 442 442 Processed 09/11/2023 307400923 devendra CENTRAL BANK OF INDIA(607115)
392 PAHADGARH MP-01-004-002-001/244
(RAJAUDA) 		1701004002NRG24061020231054882 06/10/2023 deepa 1701004002WL015543 deepa 00691 IPOS0000001 442 442 Processed 09/11/2023 307400923 deepa CENTRAL BANK OF INDIA(607115)
393 PAHADGARH MP-01-004-002-001/245
(RAJAUDA) 		1701004002NRG24061020231054883 06/10/2023 siyaram 1701004002WL015543 siyaram 00691 IPOS0000001 442 442 Processed 10/11/2023 307400923 siyaram STATE BANK OF INDIA(508548)
394 PAHADGARH MP-01-004-002-001/246
(RAJAUDA) 		1701004002NRG24061020231054809 06/10/2023 lokendra 1701004002WL015542 lokendra 00691 IPOS0000001 442 442 Processed 09/11/2023 307400923 lokendra CENTRAL BANK OF INDIA(607115)
395 PAHADGARH MP-01-004-002-001/249
(RAJAUDA) 		1701004002NRG24061020231054884 06/10/2023 neeraj 1701004002WL015543 neeraj 00691 IPOS0000001 442 442 Processed 10/11/2023 307400923 neeraj STATE BANK OF INDIA(508548)
396 PAHADGARH MP-01-004-002-001/540
(RAJAUDA) 		1701004002NRG24061020231054904 06/10/2023 rishikesh 1701004002WL015543 rishikesh 00691 IPOS0000001 442 442 Processed 10/11/2023 307400923 rishikesh STATE BANK OF INDIA(508548)
397 PAHADGARH MP-01-004-002-001/830
(RAJAUDA) 		1701004002NRG24061020231054929 06/10/2023 reena 1701004002WL015543 reena 00691 IPOS0000001 442 442 Processed 09/11/2023 307400923 reena FINO PAYMENTS BANK LTD(608001)
398 PAHADGARH MP-01-004-002-001/834
(RAJAUDA) 		1701004002NRG24061020231054930 06/10/2023 sukhbeer 1701004002WL015543 sukhbeer 00691 IPOS0000001 442 442 Processed 10/11/2023 307400923 sukhbeer STATE BANK OF INDIA(508548)
399 PAHADGARH MP-01-004-002-001/835
(RAJAUDA) 		1701004002NRG24061020231054931 06/10/2023 vindeshwari 1701004002WL015543 vindeshwari 00691 IPOS0000001 442 442 Processed 10/11/2023 307400923 vindeshwari STATE BANK OF INDIA(508548)
400 PAHADGARH MP-01-004-002-001/836
(RAJAUDA) 		1701004002NRG24061020231054932 06/10/2023 damodar 1701004002WL015543 damodar 00691 IPOS0000001 442 442 Processed 10/11/2023 307400923 damodar STATE BANK OF INDIA(508548)
401 PAHADGARH MP-01-004-002-001/837
(RAJAUDA) 		1701004002NRG24061020231054933 06/10/2023 devendra 1701004002WL015543 devendra 00691 IPOS0000001 442 442 Processed 09/11/2023 307400923 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
402 PAHADGARH MP-01-004-002-001/838
(RAJAUDA) 		1701004002NRG24061020231054934 06/10/2023 dheer singh 1701004002WL015543 dheer singh 00691 IPOS0000001 442 442 Processed 09/11/2023 307400923 dheersingh CENTRAL BANK OF INDIA(607115)
403 PAHADGARH MP-01-004-002-001/839
(RAJAUDA) 		1701004002NRG24061020231054935 06/10/2023 dwarika 1701004002WL015543 dwarika 00691 IPOS0000001 442 442 Processed 10/11/2023 307400923 dwarika STATE BANK OF INDIA(508548)
404 PAHADGARH MP-01-004-002-001/840
(RAJAUDA) 		1701004002NRG24061020231054936 06/10/2023 girraj 1701004002WL015543 girraj 00691 IPOS0000001 442 442 Processed 10/11/2023 307400923 girraj STATE BANK OF INDIA(508548)
405 PAHADGARH MP-01-004-002-001/841
(RAJAUDA) 		1701004002NRG24061020231054937 06/10/2023 gayatri 1701004002WL015543 gayatri 00691 IPOS0000001 442 442 Processed 09/11/2023 307400923 gayatri FINO PAYMENTS BANK LTD(608001)
406 PAHADGARH MP-01-004-002-001/842
(RAJAUDA) 		1701004002NRG24061020231054938 06/10/2023 hemlata 1701004002WL015543 hemlata 00691 IPOS0000001 442 442 Processed 09/11/2023 307400923 hemlata CENTRAL BANK OF INDIA(607115)
407 PAHADGARH MP-01-004-002-001/847
(RAJAUDA) 		1701004002NRG24061020231054941 06/10/2023 pradeep 1701004002WL015543 pradeep 00691 IPOS0000001 442 442 Processed 10/11/2023 307400923 pradeep STATE BANK OF INDIA(508548)
408 PAHADGARH MP-01-004-002-001/848
(RAJAUDA) 		1701004002NRG24061020231054942 06/10/2023 pinki 1701004002WL015543 pinki 00691 IPOS0000001 442 442 Processed 09/11/2023 307400923 pinki AIRTEL PAYMENTS BANK LIMITED(990288)
409 PAHADGARH MP-01-004-002-001/852
(RAJAUDA) 		1701004002NRG24061020231054943 06/10/2023 basdev 1701004002WL015543 basdev 00691 IPOS0000001 442 442 Processed 09/11/2023 307400923 basdev INDIA POST PAYMENTS BANK LIMITED(508528)
410 PAHADGARH MP-01-004-020-001/1104
(TILAWALI) 		1701004020NRG24061020231051224 06/10/2023 Jayvir 1701004020WL015459 Jayvir 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307400923 Jayvir FINO PAYMENTS BANK LTD(608001)
411 PAHADGARH MP-01-004-020-001/1581
(TILAWALI) 		1701004020NRG24061020231051263 06/10/2023 Saroj Devi 1701004020WL015459 Saroj Devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307400923 SarojDevi PUNJAB NATIONAL BANK(508568)
412 PAHADGARH MP-01-004-020-001/1586
(TILAWALI) 		1701004020NRG24061020231051264 06/10/2023 Yogendra Singh Parmar 1701004020WL015459 Yogendra Singh Parmar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307400923 YogendraSinghParmar INDIA POST PAYMENTS BANK LIMITED(508528)
413 PAHADGARH MP-01-004-020-001/1587
(TILAWALI) 		1701004020NRG24061020231051265 06/10/2023 Radha 1701004020WL015459 Radha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307400923 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
414 PAHADGARH MP-01-004-020-001/1588
(TILAWALI) 		1701004020NRG24061020231051266 06/10/2023 Hari Shankar 1701004020WL015459 Hari Shankar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307400923 HariShankar INDIA POST PAYMENTS BANK LIMITED(508528)
415 PAHADGARH MP-01-004-020-001/1666
(TILAWALI) 		1701004020NRG24061020231051285 06/10/2023 Shivam Parmar 1701004020WL015459 Shivam Parmar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307400923 ShivamParmar INDIA POST PAYMENTS BANK LIMITED(508528)
416 PAHADGARH MP-01-004-055-002/461-A
(DHURKUDA) 		1701004055NRG24061020231052188 06/10/2023 Leela dhakar 1701004055WL015478 Leela dhakar 00691 IPOS0000001 663 663 Processed 09/11/2023 307400923 Leeladhakar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24531 24531
417 PAHADGARH MP-01-004-002-001/2048
(RAJAUDA) 		1701004002NRG24061020231054807 06/10/2023 LAXMI 1701004002WL015542 LAXMI 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 307400923 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
418 PAHADGARH MP-01-004-002-001/549
(RAJAUDA) 		1701004002NRG24061020231054907 06/10/2023 leela 1701004002WL015543 leela 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 307400923 leela CENTRAL BANK OF INDIA(607115)
419 PAHADGARH MP-01-004-036-002/672
(AHROLI) 		1701004036NRG24061020231050455 06/10/2023 Vinod 1701004036WL015448 Vinod 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 307400923 Vinod UNION BANK OF INDIA(508500)
SubTotal 1989 1989
420 PAHADGARH MP-01-004-036-001/1384
(AHROLI) 		1701004036NRG24061020231050489 06/10/2023 haseena 1701004036WL015449 haseena 00703 AIRP0000001 1105 1105 Processed 10/11/2023 307400923 haseena STATE BANK OF INDIA(508548)
421 PAHADGARH MP-01-004-036-001/1399
(AHROLI) 		1701004036NRG24061020231050503 06/10/2023 bismila 1701004036WL015449 bismila 00703 AIRP0000001 1105 1105 Processed 09/11/2023 307400923 bismila AIRTEL PAYMENTS BANK LIMITED(990288)
422 PAHADGARH MP-01-004-055-002/131-B
(DHURKUDA) 		1701004055NRG24061020231052160 06/10/2023 anil dhakad 1701004055WL015478 anil dhakad 00703 AIRP0000001 663 663 Processed 09/11/2023 307400923 anildhakad UCO BANK(607066)
SubTotal 2873 2873
Total 391833 391833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_061023APB_FTO_306298 Canara Bank CNRB0004780 MORENA 1326
2 PAHADGARH MP1701004_061023APB_FTO_306298 Central Bank Of India CBIN0280782 KELARES 2431
3 PAHADGARH MP1701004_061023APB_FTO_306298 Central Bank Of India CBIN0281373 JOURA 2431
4 PAHADGARH MP1701004_061023APB_FTO_306298 Central Bank Of India CBIN0282819 SEMAI 663
5 PAHADGARH MP1701004_061023APB_FTO_306298 HDFC bank HDFC0002842 MORENA 1105
6 PAHADGARH MP1701004_061023APB_FTO_306298 Punjab National Bank PUNB0039710 Morena 2652
7 PAHADGARH MP1701004_061023APB_FTO_306298 Punjab National Bank PUNB0268100 BAGCHINI 6630
8 PAHADGARH MP1701004_061023APB_FTO_306298 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1768
9 PAHADGARH MP1701004_061023APB_FTO_306298 State Bank of India SBIN0001464 I.E. GWALIOR 1326
10 PAHADGARH MP1701004_061023APB_FTO_306298 State Bank of India SBIN0003180 RAMBAGH COLONY 1105
11 PAHADGARH MP1701004_061023APB_FTO_306298 State Bank of India SBIN0003761 ADB JOURA 14586
12 PAHADGARH MP1701004_061023APB_FTO_306298 State Bank of India SBIN0005402 BANMORE 11713
13 PAHADGARH MP1701004_061023APB_FTO_306298 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 9282
14 PAHADGARH MP1701004_061023APB_FTO_306298 State Bank of India SBIN0030091 MANDI,BIJEYPUR 884
15 PAHADGARH MP1701004_061023APB_FTO_306298 State Bank of India SBIN0030092 JOURA 3978
16 PAHADGARH MP1701004_061023APB_FTO_306298 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1989
17 PAHADGARH MP1701004_061023APB_FTO_306298 UCO Bank UCBA0001025 PAHARGARH 27625
18 PAHADGARH MP1701004_061023APB_FTO_306298 UCO Bank UCBA0001429 SABALGARH 2652
19 PAHADGARH MP1701004_061023APB_FTO_306298 Union Bank of India UBIN0543527 MORENA 57018
20 PAHADGARH MP1701004_061023APB_FTO_306298 Union Bank of India UBIN0575429 SABALGARH 1326
21 PAHADGARH MP1701004_061023APB_FTO_306298 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 55250
22 PAHADGARH MP1701004_061023APB_FTO_306298 Fino Payments Bank Ltd FINO0001446 MP RO 154700
23 PAHADGARH MP1701004_061023APB_FTO_306298 India Post Payments Bank IPOS0000001 Bhind 2652
24 PAHADGARH MP1701004_061023APB_FTO_306298 India Post Payments Bank IPOS0000001 Morena 21879
25 PAHADGARH MP1701004_061023APB_FTO_306298 Madhya Pradesh Gramin Bank BKID0NAMRGB Betma- 442
26 PAHADGARH MP1701004_061023APB_FTO_306298 Madhya Pradesh Gramin Bank BKID0NAMRGB JOURA-MORENA 1105
27 PAHADGARH MP1701004_061023APB_FTO_306298 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 442
28 PAHADGARH MP1701004_061023APB_FTO_306298 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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