Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_290623APB_FTO_136577
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-01-004-017-002/947
(CHHINWARA) 		1701004017NRG24270620230373854 29/06/2023 arjun 1701004017WL004763 arjun 00048 BKID0009069 1105 1105 Processed 05/07/2023 702325207 arjun FINO PAYMENTS BANK LTD(608001)
2 PAHADGARH MP-01-004-017-002/948
(CHHINWARA) 		1701004017NRG24270620230373855 29/06/2023 vasanti 1701004017WL004763 vasanti 00048 BKID0009069 1105 1105 Processed 05/07/2023 702325207 vasanti FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
3 PAHADGARH MP-01-004-034-001/288-B
(BHARRA) 		1701004034NRG24260620230363750 29/06/2023 shanti 1701004034WL004612 shanti 00048 BKID0009459 1326 1326 Processed 05/07/2023 702325207 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 PAHADGARH MP-01-004-017-002/862
(CHHINWARA) 		1701004017NRG24270620230373847 29/06/2023 suman 1701004017WL004763 suman 00078 CNRB0004780 1105 1105 Processed 05/07/2023 702325207 suman FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
5 PAHADGARH MP-01-004-027-001/1-C
(JAITPUR) 		1701004027NRG24230620230349750 29/06/2023 Swadesh tyagi 1701004027WL004398 Swadesh tyagi 00078 CNRB0006677 1326 1326 Processed 05/07/2023 702325207 Swadeshtyagi CANARA BANK(508532)
6 PAHADGARH MP-01-004-042-001/14-B
(SIKRODA) 		1701004042NRG24260620230367591 29/06/2023 narendra kant sharma 1701004042WL004678 narendra kant sharma 00078 CNRB0006677 1326 1326 Processed 05/07/2023 702325207 narendrakantsharma CANARA BANK(508532)
SubTotal 2652 2652
7 PAHADGARH MP-01-004-007-001/1788
(TINDOKHAR) 		1701004007NRG24260620230366569 29/06/2023 maniram shakya 1701004007WL004659 maniram shakya 00089 CBIN0280782 1326 1326 Processed 05/07/2023 702325207 maniramshakya STATE BANK OF INDIA(508548)
8 PAHADGARH MP-01-004-007-001/1788
(TINDOKHAR) 		1701004007NRG24260620230366568 29/06/2023 maniram shakya 1701004007WL004659 maniram shakya 00089 CBIN0280782 1326 1326 Processed 05/07/2023 702325207 maniramshakya STATE BANK OF INDIA(508548)
9 PAHADGARH MP-01-004-007-001/1795
(TINDOKHAR) 		1701004007NRG24260620230366573 29/06/2023 saroj 1701004007WL004659 saroj 00089 CBIN0280782 1326 1326 Processed 05/07/2023 702325207 saroj CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-007-001/1866
(TINDOKHAR) 		1701004007NRG24260620230366584 29/06/2023 kalyan parmar 1701004007WL004660 kalyan parmar 00089 CBIN0280782 1326 1326 Processed 05/07/2023 702325207 kalyanparmar CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-017-002/10
(CHHINWARA) 		1701004017NRG24270620230373712 29/06/2023 kapoora 1701004017WL004763 kapoora 00089 CBIN0280782 1105 1105 Processed 05/07/2023 702325207 kapoora FINO PAYMENTS BANK LTD(608001)
12 PAHADGARH MP-01-004-017-002/10
(CHHINWARA) 		1701004017NRG24270620230373711 29/06/2023 kapoora 1701004017WL004763 kapoora 00089 CBIN0280782 1105 1105 Processed 05/07/2023 702325207 kapoora CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-017-002/104
(CHHINWARA) 		1701004017NRG24270620230373722 29/06/2023 jagadish 1701004017WL004763 jagadish 00089 CBIN0280782 1105 1105 Processed 05/07/2023 702325207 jagadish PUNJAB NATIONAL BANK(508568)
14 PAHADGARH MP-01-004-017-002/104
(CHHINWARA) 		1701004017NRG24270620230373721 29/06/2023 jagadish 1701004017WL004763 jagadish 00089 CBIN0280782 1105 1105 Processed 05/07/2023 702325207 jagadish CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-017-002/122
(CHHINWARA) 		1701004017NRG24270620230373800 29/06/2023 shashee 1701004017WL004763 shashee 00089 CBIN0280782 1105 1105 Processed 05/07/2023 702325207 shashee CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-017-002/236
(CHHINWARA) 		1701004017NRG24270620230373810 29/06/2023 usha 1701004017WL004763 usha 00089 CBIN0280782 1105 1105 Processed 05/07/2023 702325207 usha FINO PAYMENTS BANK LTD(608001)
17 PAHADGARH MP-01-004-017-002/275
(CHHINWARA) 		1701004017NRG24270620230373818 29/06/2023 akhalesh 1701004017WL004763 akhalesh 00089 CBIN0280782 1105 1105 Processed 05/07/2023 702325207 akhalesh STATE BANK OF INDIA(508548)
18 PAHADGARH MP-01-004-017-002/286
(CHHINWARA) 		1701004017NRG24270620230373819 29/06/2023 OTAR 1701004017WL004763 OTAR 00089 CBIN0280782 1105 1105 Processed 05/07/2023 702325207 OTAR CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-017-002/287
(CHHINWARA) 		1701004017NRG24270620230373820 29/06/2023 ALLO 1701004017WL004763 ALLO 00089 CBIN0280782 1105 1105 Processed 05/07/2023 702325207 ALLO CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-017-002/304
(CHHINWARA) 		1701004017NRG24270620230373821 29/06/2023 kaptan 1701004017WL004763 kaptan 00089 CBIN0280782 1105 1105 Processed 05/07/2023 702325207 kaptan FINO PAYMENTS BANK LTD(608001)
21 PAHADGARH MP-01-004-017-002/306
(CHHINWARA) 		1701004017NRG24270620230373822 29/06/2023 prabhu 1701004017WL004763 prabhu 00089 CBIN0280782 1105 1105 Processed 05/07/2023 702325207 prabhu CENTRAL BANK OF INDIA(607115)
22 PAHADGARH MP-01-004-017-002/384
(CHHINWARA) 		1701004017NRG24270620230373825 29/06/2023 shriram 1701004017WL004763 shriram 00089 CBIN0280782 1105 1105 Processed 05/07/2023 702325207 shriram CENTRAL BANK OF INDIA(607115)
23 PAHADGARH MP-01-004-017-002/384
(CHHINWARA) 		1701004017NRG24270620230373824 29/06/2023 shriram 1701004017WL004763 shriram 00089 CBIN0280782 1105 1105 Processed 05/07/2023 702325207 shriram CANARA BANK(508532)
24 PAHADGARH MP-01-004-034-001/113186
(BHARRA) 		1701004034NRG24260620230363891 29/06/2023 Omveer Singh 1701004034WL004615 Omveer Singh 00089 CBIN0280782 1326 1326 Processed 05/07/2023 702325207 OmveerSingh STATE BANK OF INDIA(508548)
25 PAHADGARH MP-01-004-034-001/1448
(BHARRA) 		1701004034NRG24260620230363942 29/06/2023 birjesh 1701004034WL004615 birjesh 00089 CBIN0280782 1326 1326 Processed 05/07/2023 702325207 birjesh CENTRAL BANK OF INDIA(607115)
26 PAHADGARH MP-01-004-034-001/1711
(BHARRA) 		1701004034NRG24260620230363948 29/06/2023 shyamsunder 1701004034WL004615 shyamsunder 00089 CBIN0280782 1326 1326 Processed 05/07/2023 702325207 shyamsunder FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-034-001/1712
(BHARRA) 		1701004034NRG24260620230363949 29/06/2023 Suneeta 1701004034WL004615 Suneeta 00089 CBIN0280782 1326 1326 Processed 05/07/2023 702325207 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAHADGARH MP-01-004-034-001/1722
(BHARRA) 		1701004034NRG24260620230363951 29/06/2023 munna 1701004034WL004615 munna 00089 CBIN0280782 1326 1326 Processed 05/07/2023 702325207 munna FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-034-001/1729
(BHARRA) 		1701004034NRG24260620230363952 29/06/2023 mahedra 1701004034WL004615 mahedra 00089 CBIN0280782 1326 1326 Processed 05/07/2023 702325207 mahedra CENTRAL BANK OF INDIA(607115)
30 PAHADGARH MP-01-004-034-001/1749
(BHARRA) 		1701004034NRG24260620230363956 29/06/2023 jaypikesh 1701004034WL004615 jaypikesh 00089 CBIN0280782 1326 1326 Processed 05/07/2023 702325207 jaypikesh FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-034-001/1752
(BHARRA) 		1701004034NRG24260620230363725 29/06/2023 satypikesh 1701004034WL004612 satypikesh 00089 CBIN0280782 1326 1326 Processed 05/07/2023 702325207 satypikesh FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-034-001/1796
(BHARRA) 		1701004034NRG24260620230363731 29/06/2023 rama 1701004034WL004612 rama 00089 CBIN0280782 1326 1326 Processed 05/07/2023 702325207 rama INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAHADGARH MP-01-004-034-001/1796
(BHARRA) 		1701004034NRG24260620230363732 29/06/2023 ramnivas 1701004034WL004612 ramnivas 00089 CBIN0280782 1326 1326 Processed 05/07/2023 702325207 ramnivas UNION BANK OF INDIA(508500)
34 PAHADGARH MP-01-004-034-001/215-A
(BHARRA) 		1701004034NRG24260620230363735 29/06/2023 Bajrang 1701004034WL004612 Bajrang 00089 CBIN0280782 1326 1326 Processed 05/07/2023 702325207 Bajrang CENTRAL BANK OF INDIA(607115)
35 PAHADGARH MP-01-004-034-001/228
(BHARRA) 		1701004034NRG24260620230363737 29/06/2023 Sundar singh 1701004034WL004612 Sundar singh 00089 CBIN0280782 1326 1326 Processed 05/07/2023 702325207 Sundarsingh STATE BANK OF INDIA(508548)
36 PAHADGARH MP-01-004-034-001/23032
(BHARRA) 		1701004034NRG24260620230363738 29/06/2023 surendra 1701004034WL004612 surendra 00089 CBIN0280782 1326 1326 Processed 05/07/2023 702325207 surendra UCO BANK(607066)
37 PAHADGARH MP-01-004-034-001/23088
(BHARRA) 		1701004034NRG24260620230363739 29/06/2023 narendra 1701004034WL004612 narendra 00089 CBIN0280782 1326 1326 Processed 05/07/2023 702325207 narendra FINO PAYMENTS BANK LTD(608001)
38 PAHADGARH MP-01-004-034-001/280-B
(BHARRA) 		1701004034NRG24260620230363749 29/06/2023 himachal 1701004034WL004612 himachal 00089 CBIN0280782 1326 1326 Processed 05/07/2023 702325207 himachal STATE BANK OF INDIA(508548)
39 PAHADGARH MP-01-004-034-001/618-B
(BHARRA) 		1701004034NRG24260620230363832 29/06/2023 komal singh 1701004034WL004613 komal singh 00089 CBIN0280782 1326 1326 Processed 05/07/2023 702325207 komalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAHADGARH MP-01-004-034-001/629-B
(BHARRA) 		1701004034NRG24260620230363833 29/06/2023 pappu singh 1701004034WL004613 pappu singh 00089 CBIN0280782 1326 1326 Processed 05/07/2023 702325207 pappusingh AIRTEL PAYMENTS BANK LIMITED(990288)
41 PAHADGARH MP-01-004-034-001/633-B
(BHARRA) 		1701004034NRG24260620230363834 29/06/2023 rohitash 1701004034WL004613 rohitash 00089 CBIN0280782 1326 1326 Processed 05/07/2023 702325207 rohitash CENTRAL BANK OF INDIA(607115)
42 PAHADGARH MP-01-004-034-001/831-A
(BHARRA) 		1701004034NRG24260620230363837 29/06/2023 satpal 1701004034WL004613 satpal 00089 CBIN0280782 1326 1326 Processed 05/07/2023 702325207 satpal STATE BANK OF INDIA(508548)
SubTotal 44863 44863
43 PAHADGARH MP-01-004-017-002/257
(CHHINWARA) 		1701004017NRG24270620230373816 29/06/2023 guddi 1701004017WL004763 guddi 00089 CBIN0281373 1105 1105 Processed 05/07/2023 702325207 guddi CENTRAL BANK OF INDIA(607115)
44 PAHADGARH MP-01-004-019-001/712
(KHIDORA) 		1701004019NRG24280620230377462 29/06/2023 Devraj 1701004019WL004820 Devraj 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702325207 Devraj CENTRAL BANK OF INDIA(607115)
45 PAHADGARH MP-01-004-042-001/13-B
(SIKRODA) 		1701004042NRG24260620230367538 29/06/2023 chotu 1701004042WL004677 chotu 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702325207 chotu CENTRAL BANK OF INDIA(607115)
46 PAHADGARH MP-01-004-042-001/32-B
(SIKRODA) 		1701004042NRG24260620230367561 29/06/2023 bandana 1701004042WL004677 bandana 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702325207 bandana CENTRAL BANK OF INDIA(607115)
47 PAHADGARH MP-01-004-042-001/343
(SIKRODA) 		1701004042NRG24260620230367571 29/06/2023 pradeep 1701004042WL004677 pradeep 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702325207 pradeep STATE BANK OF INDIA(508548)
48 PAHADGARH MP-01-004-042-001/392
(SIKRODA) 		1701004042NRG24260620230367642 29/06/2023 ramashankar 1701004042WL004679 ramashankar 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702325207 ramashankar CENTRAL BANK OF INDIA(607115)
49 PAHADGARH MP-01-004-042-001/392
(SIKRODA) 		1701004042NRG24260620230367643 29/06/2023 ramshankar 1701004042WL004679 ramshankar 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702325207 ramshankar NARMADA JHABUA GRAMIN BANK(508515)
50 PAHADGARH MP-01-004-042-001/395
(SIKRODA) 		1701004042NRG24260620230367645 29/06/2023 AMARSINGH 1701004042WL004679 AMARSINGH 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702325207 AMARSINGH CENTRAL BANK OF INDIA(607115)
51 PAHADGARH MP-01-004-042-001/43-B
(SIKRODA) 		1701004042NRG24260620230367666 29/06/2023 Sonam bhadoriya 1701004042WL004679 Sonam bhadoriya 00089 CBIN0281373 1105 1105 Processed 05/07/2023 702325207 Sonambhadoriya STATE BANK OF INDIA(508548)
52 PAHADGARH MP-01-004-042-001/703-A
(SIKRODA) 		1701004042NRG24260620230367499 29/06/2023 rambeti 1701004042WL004676 rambeti 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702325207 rambeti FINO PAYMENTS BANK LTD(608001)
53 PAHADGARH MP-01-004-042-001/72
(SIKRODA) 		1701004042NRG24260620230367506 29/06/2023 KEDAR 1701004042WL004676 KEDAR 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702325207 KEDAR STATE BANK OF INDIA(508548)
54 PAHADGARH MP-01-004-042-001/72
(SIKRODA) 		1701004042NRG24260620230367507 29/06/2023 kedar 1701004042WL004676 kedar 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702325207 kedar STATE BANK OF INDIA(508548)
55 PAHADGARH MP-01-004-042-001/77
(SIKRODA) 		1701004042NRG24260620230367515 29/06/2023 Asharama 1701004042WL004676 Asharama 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702325207 Asharama FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-044-001/289
(KAIMARA) 		1701004044NRG24230620230340911 29/06/2023 vinod 1701004044WL004292 vinod 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702325207 vinod FINO PAYMENTS BANK LTD(608001)
57 PAHADGARH MP-01-004-044-001/300
(KAIMARA) 		1701004044NRG24230620230340914 29/06/2023 ramavtar 1701004044WL004292 ramavtar 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702325207 ramavtar CENTRAL BANK OF INDIA(607115)
58 PAHADGARH MP-01-004-044-001/559
(KAIMARA) 		1701004044NRG24230620230340918 29/06/2023 Vishmvar 1701004044WL004292 Vishmvar 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702325207 Vishmvar CENTRAL BANK OF INDIA(607115)
59 PAHADGARH MP-01-004-044-001/581
(KAIMARA) 		1701004044NRG24230620230346654 29/06/2023 Sapna 1701004044WL004362 Sapna 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702325207 Sapna FINO PAYMENTS BANK LTD(608001)
60 PAHADGARH MP-01-004-044-002/244
(KAIMARA) 		1701004044NRG24230620230346656 29/06/2023 Munesh 1701004044WL004362 Munesh 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702325207 Munesh FINO PAYMENTS BANK LTD(608001)
61 PAHADGARH MP-01-004-044-002/348
(KAIMARA) 		1701004044NRG24230620230346666 29/06/2023 Jagdish 1701004044WL004362 Jagdish 00089 CBIN0281373 1105 1105 Processed 05/07/2023 702325207 Jagdish FINO PAYMENTS BANK LTD(608001)
62 PAHADGARH MP-01-004-049-002/16-B
(GHADOR) 		1701004049NRG24220620230340150 29/06/2023 kamalSharam 1701004049WL004277 kamalSharam 00089 CBIN0281373 1105 1105 Processed 05/07/2023 702325207 kamalSharam FINO PAYMENTS BANK LTD(608001)
63 PAHADGARH MP-01-004-049-002/232
(GHADOR) 		1701004049NRG24220620230340157 29/06/2023 RAmdeen jatav 1701004049WL004277 RAmdeen jatav 00089 CBIN0281373 1105 1105 Processed 05/07/2023 702325207 RAmdeenjatav FINO PAYMENTS BANK LTD(608001)
64 PAHADGARH MP-01-004-049-002/30-B
(GHADOR) 		1701004049NRG24220620230340163 29/06/2023 Anita 1701004049WL004277 Anita 00089 CBIN0281373 1105 1105 Processed 05/07/2023 702325207 Anita CENTRAL BANK OF INDIA(607115)
65 PAHADGARH MP-01-004-049-002/6-B
(GHADOR) 		1701004049NRG24220620230340175 29/06/2023 SUMAN SHARMA 1701004049WL004277 SUMAN SHARMA 00089 CBIN0281373 1105 1105 Processed 05/07/2023 702325207 SUMANSHARMA NARMADA JHABUA GRAMIN BANK(508515)
66 PAHADGARH MP-01-004-049-002/9-B
(GHADOR) 		1701004049NRG24220620230340177 29/06/2023 GirijaSharma 1701004049WL004277 GirijaSharma 00089 CBIN0281373 1105 1105 Processed 05/07/2023 702325207 GirijaSharma CENTRAL BANK OF INDIA(607115)
SubTotal 30056 30056
67 PAHADGARH MP-01-004-040-002/512-A
(JONARA) 		1701004040NRG24240620230351187 29/06/2023 pavan 1701004040WL004420 pavan 00114 CBIN0MPDCAV 1105 1105 Processed 05/07/2023 702325207 pavan CANARA BANK(508532)
SubTotal 1105 1105
68 PAHADGARH MP-01-004-044-001/561
(KAIMARA) 		1701004044NRG24230620230340919 29/06/2023 Pradip 1701004044WL004292 Pradip 00165 IBKL0001594 1326 1326 Processed 05/07/2023 702325207 Pradip IDBI BANK(607095)
SubTotal 1326 1326
69 PAHADGARH MP-01-004-017-002/996
(CHHINWARA) 		1701004017NRG24270620230373859 29/06/2023 veer singh 1701004017WL004763 veer singh 00168 ICIC0000041 1105 1105 Processed 05/07/2023 702325207 veersingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
70 PAHADGARH MP-01-004-044-001/576
(KAIMARA) 		1701004044NRG24230620230346891 29/06/2023 mahadevi 1701004044WL004366 mahadevi 00177 IOBA0002417 1326 1326 Processed 05/07/2023 702325207 mahadevi INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
71 PAHADGARH MP-01-004-034-001/278-B
(BHARRA) 		1701004034NRG24260620230363747 29/06/2023 Arti 1701004034WL004612 Arti 00354 PUNB0190900 1326 1326 Processed 05/07/2023 702325207 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
72 PAHADGARH MP-01-004-017-002/1042
(CHHINWARA) 		1701004017NRG24270620230373726 29/06/2023 RESAMIYA 1701004017WL004763 RESAMIYA 00354 PUNB0268100 1105 1105 Processed 05/07/2023 702325207 RESAMIYA PUNJAB NATIONAL BANK(508568)
73 PAHADGARH MP-01-004-017-002/1043
(CHHINWARA) 		1701004017NRG24270620230373727 29/06/2023 SATYABEER SINGH 1701004017WL004763 SATYABEER SINGH 00354 PUNB0268100 1105 1105 Processed 05/07/2023 702325207 SATYABEERSINGH STATE BANK OF INDIA(508548)
74 PAHADGARH MP-01-004-017-002/1044
(CHHINWARA) 		1701004017NRG24270620230373728 29/06/2023 POOJA KEVAT 1701004017WL004763 POOJA KEVAT 00354 PUNB0268100 1105 1105 Processed 05/07/2023 702325207 POOJAKEVAT PUNJAB NATIONAL BANK(508568)
75 PAHADGARH MP-01-004-017-002/1076
(CHHINWARA) 		1701004017NRG24270620230373746 29/06/2023 varsha 1701004017WL004763 varsha 00354 PUNB0268100 1105 1105 Processed 05/07/2023 702325207 varsha CENTRAL BANK OF INDIA(607115)
76 PAHADGARH MP-01-004-017-002/1086
(CHHINWARA) 		1701004017NRG24270620230373754 29/06/2023 saroj 1701004017WL004763 saroj 00354 PUNB0268100 1105 1105 Processed 05/07/2023 702325207 saroj PUNJAB NATIONAL BANK(508568)
77 PAHADGARH MP-01-004-017-002/1102
(CHHINWARA) 		1701004017NRG24270620230373763 29/06/2023 laxmi 1701004017WL004763 laxmi 00354 PUNB0268100 1105 1105 Processed 05/07/2023 702325207 laxmi PUNJAB NATIONAL BANK(508568)
78 PAHADGARH MP-01-004-017-002/235
(CHHINWARA) 		1701004017NRG24270620230373809 29/06/2023 shookha 1701004017WL004763 shookha 00354 PUNB0268100 1105 1105 Processed 05/07/2023 702325207 shookha FINO PAYMENTS BANK LTD(608001)
79 PAHADGARH MP-01-004-017-002/236
(CHHINWARA) 		1701004017NRG24270620230373811 29/06/2023 usha 1701004017WL004763 usha 00354 PUNB0268100 1105 1105 Processed 05/07/2023 702325207 usha FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-017-002/257
(CHHINWARA) 		1701004017NRG24270620230373815 29/06/2023 bahadursingh 1701004017WL004763 bahadursingh 00354 PUNB0268100 1105 1105 Processed 05/07/2023 702325207 bahadursingh INDUSIND BANK(607189)
81 PAHADGARH MP-01-004-017-002/70
(CHHINWARA) 		1701004017NRG24270620230373836 29/06/2023 ramotar 1701004017WL004763 ramotar 00354 PUNB0268100 1105 1105 Processed 05/07/2023 702325207 ramotar FINO PAYMENTS BANK LTD(608001)
82 PAHADGARH MP-01-004-017-002/989
(CHHINWARA) 		1701004017NRG24270620230373857 29/06/2023 ghanshyam 1701004017WL004763 ghanshyam 00354 PUNB0268100 1105 1105 Processed 05/07/2023 702325207 ghanshyam PUNJAB NATIONAL BANK(508568)
83 PAHADGARH MP-01-004-044-002/508
(KAIMARA) 		1701004044NRG24230620230346676 29/06/2023 Rinku 1701004044WL004362 Rinku 00354 PUNB0268100 1326 1326 Processed 05/07/2023 702325207 Rinku PUNJAB NATIONAL BANK(508568)
SubTotal 13481 13481
84 PAHADGARH MP-01-004-044-001/353
(KAIMARA) 		1701004044NRG24230620230346881 29/06/2023 meera 1701004044WL004366 meera 00415 SBIN0000430 1326 1326 Processed 05/07/2023 702325207 meera INDIA POST PAYMENTS BANK LIMITED(508528)
85 PAHADGARH MP-01-004-049-002/13-B
(GHADOR) 		1701004049NRG24220620230340146 29/06/2023 NikitaSharma 1701004049WL004277 NikitaSharma 00415 SBIN0000430 1105 1105 Processed 05/07/2023 702325207 NikitaSharma ICICI BANK LTD(508534)
SubTotal 2431 2431
86 PAHADGARH MP-01-004-034-001/1788
(BHARRA) 		1701004034NRG24260620230363805 29/06/2023 ram padam 1701004034WL004613 ram padam 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702325207 rampadam STATE BANK OF INDIA(508548)
87 PAHADGARH MP-01-004-040-002/335
(JONARA) 		1701004040NRG24240620230351178 29/06/2023 DHARMVEER 1701004040WL004420 DHARMVEER 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702325207 DHARMVEER STATE BANK OF INDIA(508548)
88 PAHADGARH MP-01-004-040-002/356
(JONARA) 		1701004040NRG24240620230351180 29/06/2023 godhan 1701004040WL004420 godhan 00415 SBIN0003761 884 884 Processed 05/07/2023 702325207 godhan STATE BANK OF INDIA(508548)
89 PAHADGARH MP-01-004-040-002/512-B
(JONARA) 		1701004040NRG24240620230351188 29/06/2023 neeraj singh kushwah 1701004040WL004420 neeraj singh kushwah 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702325207 neerajsinghkushwah FINO PAYMENTS BANK LTD(608001)
90 PAHADGARH MP-01-004-040-002/612
(JONARA) 		1701004040NRG24240620230351197 29/06/2023 rajkisori 1701004040WL004420 rajkisori 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702325207 rajkisori UNION BANK OF INDIA(508500)
91 PAHADGARH MP-01-004-040-002/621
(JONARA) 		1701004040NRG24240620230351199 29/06/2023 geeta 1701004040WL004420 geeta 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702325207 geeta STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-042-001/11-B
(SIKRODA) 		1701004042NRG24260620230367536 29/06/2023 bhuree jatav 1701004042WL004677 bhuree jatav 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702325207 bhureejatav STATE BANK OF INDIA(508548)
93 PAHADGARH MP-01-004-042-001/136
(SIKRODA) 		1701004042NRG24260620230367588 29/06/2023 gopi 1701004042WL004678 gopi 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702325207 gopi STATE BANK OF INDIA(508548)
94 PAHADGARH MP-01-004-042-001/26
(SIKRODA) 		1701004042NRG24260620230367547 29/06/2023 siyaram 1701004042WL004677 siyaram 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702325207 siyaram STATE BANK OF INDIA(508548)
95 PAHADGARH MP-01-004-042-001/28-B
(SIKRODA) 		1701004042NRG24260620230367548 29/06/2023 sandeep 1701004042WL004677 sandeep 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702325207 sandeep STATE BANK OF INDIA(508548)
96 PAHADGARH MP-01-004-042-001/336
(SIKRODA) 		1701004042NRG24260620230367566 29/06/2023 eeshvar devi siklikar 1701004042WL004677 eeshvar devi siklikar 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702325207 eeshvardevisiklikar FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-042-001/336
(SIKRODA) 		1701004042NRG24260620230367565 29/06/2023 hargovind 1701004042WL004677 hargovind 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702325207 hargovind UCO BANK(607066)
98 PAHADGARH MP-01-004-042-001/35-B
(SIKRODA) 		1701004042NRG24260620230367577 29/06/2023 jooli 1701004042WL004677 jooli 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702325207 jooli FINO PAYMENTS BANK LTD(608001)
99 PAHADGARH MP-01-004-042-001/350
(SIKRODA) 		1701004042NRG24260620230367578 29/06/2023 atarsingh 1701004042WL004677 atarsingh 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702325207 atarsingh UCO BANK(607066)
100 PAHADGARH MP-01-004-042-001/350
(SIKRODA) 		1701004042NRG24260620230367579 29/06/2023 atarsingh 1701004042WL004677 atarsingh 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702325207 atarsingh STATE BANK OF INDIA(508548)
101 PAHADGARH MP-01-004-042-001/370
(SIKRODA) 		1701004042NRG24260620230367620 29/06/2023 rajkumar 1701004042WL004678 rajkumar 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702325207 rajkumar AXIS BANK(607153)
102 PAHADGARH MP-01-004-042-001/370
(SIKRODA) 		1701004042NRG24260620230367621 29/06/2023 rajkumar 1701004042WL004678 rajkumar 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702325207 rajkumar UNION BANK OF INDIA(508500)
103 PAHADGARH MP-01-004-042-001/383
(SIKRODA) 		1701004042NRG24260620230367635 29/06/2023 nirmaladevi 1701004042WL004679 nirmaladevi 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702325207 nirmaladevi FINO PAYMENTS BANK LTD(608001)
104 PAHADGARH MP-01-004-042-001/39-A
(SIKRODA) 		1701004042NRG24260620230367640 29/06/2023 ANKESH RAWAT 1701004042WL004679 ANKESH RAWAT 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702325207 ANKESHRAWAT FINO PAYMENTS BANK LTD(608001)
105 PAHADGARH MP-01-004-042-001/400
(SIKRODA) 		1701004042NRG24260620230367650 29/06/2023 hari singh 1701004042WL004679 hari singh 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702325207 harisingh UCO BANK(607066)
106 PAHADGARH MP-01-004-042-001/418
(SIKRODA) 		1701004042NRG24260620230367656 29/06/2023 sultankhaa 1701004042WL004679 sultankhaa 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702325207 sultankhaa STATE BANK OF INDIA(508548)
107 PAHADGARH MP-01-004-042-001/420
(SIKRODA) 		1701004042NRG24260620230367660 29/06/2023 saroj shakya 1701004042WL004679 saroj shakya 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702325207 sarojshakya STATE BANK OF INDIA(508548)
108 PAHADGARH MP-01-004-042-001/421
(SIKRODA) 		1701004042NRG24260620230367661 29/06/2023 mayaa 1701004042WL004679 mayaa 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702325207 mayaa CENTRAL BANK OF INDIA(607115)
109 PAHADGARH MP-01-004-042-001/421
(SIKRODA) 		1701004042NRG24260620230367662 29/06/2023 mayaa 1701004042WL004679 mayaa 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702325207 mayaa STATE BANK OF INDIA(508548)
110 PAHADGARH MP-01-004-042-001/610
(SIKRODA) 		1701004042NRG24260620230367678 29/06/2023 renoo 1701004042WL004679 renoo 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702325207 renoo FINO PAYMENTS BANK LTD(608001)
111 PAHADGARH MP-01-004-042-001/63-B
(SIKRODA) 		1701004042NRG24260620230367478 29/06/2023 anil kumar 1701004042WL004676 anil kumar 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702325207 anilkumar STATE BANK OF INDIA(508548)
112 PAHADGARH MP-01-004-042-001/67
(SIKRODA) 		1701004042NRG24260620230367483 29/06/2023 lali rawat 1701004042WL004676 lali rawat 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702325207 lalirawat STATE BANK OF INDIA(508548)
113 PAHADGARH MP-01-004-044-001/13
(KAIMARA) 		1701004044NRG24230620230346869 29/06/2023 RATANU 1701004044WL004366 RATANU 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702325207 RATANU CENTRAL BANK OF INDIA(607115)
114 PAHADGARH MP-01-004-044-001/223
(KAIMARA) 		1701004044NRG24230620230346870 29/06/2023 GOPE 1701004044WL004366 GOPE 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702325207 GOPE STATE BANK OF INDIA(508548)
115 PAHADGARH MP-01-004-044-001/241-A
(KAIMARA) 		1701004044NRG24230620230346871 29/06/2023 Mahesh 1701004044WL004366 Mahesh 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702325207 Mahesh STATE BANK OF INDIA(508548)
116 PAHADGARH MP-01-004-044-001/270-C
(KAIMARA) 		1701004044NRG24230620230346874 29/06/2023 Ramkumar 1701004044WL004366 Ramkumar 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702325207 Ramkumar STATE BANK OF INDIA(508548)
117 PAHADGARH MP-01-004-044-001/275-A
(KAIMARA) 		1701004044NRG24230620230340909 29/06/2023 RAMVARAN 1701004044WL004292 RAMVARAN 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702325207 RAMVARAN CENTRAL BANK OF INDIA(607115)
118 PAHADGARH MP-01-004-044-001/284
(KAIMARA) 		1701004044NRG24230620230346875 29/06/2023 RAJBEER 1701004044WL004366 RAJBEER 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702325207 RAJBEER CANARA BANK(508532)
119 PAHADGARH MP-01-004-044-001/285
(KAIMARA) 		1701004044NRG24230620230346876 29/06/2023 badnsing 1701004044WL004366 badnsing 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702325207 badnsing STATE BANK OF INDIA(508548)
120 PAHADGARH MP-01-004-044-001/320
(KAIMARA) 		1701004044NRG24230620230346879 29/06/2023 mnoaj 1701004044WL004366 mnoaj 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702325207 mnoaj NARMADA JHABUA GRAMIN BANK(508515)
121 PAHADGARH MP-01-004-044-001/351
(KAIMARA) 		1701004044NRG24230620230340915 29/06/2023 JITENDRA 1701004044WL004292 JITENDRA 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702325207 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
122 PAHADGARH MP-01-004-044-001/474
(KAIMARA) 		1701004044NRG24230620230346886 29/06/2023 DINESH 1701004044WL004366 DINESH 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702325207 DINESH STATE BANK OF INDIA(508548)
123 PAHADGARH MP-01-004-044-001/488
(KAIMARA) 		1701004044NRG24230620230346888 29/06/2023 DINESH 1701004044WL004366 DINESH 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702325207 DINESH CENTRAL BANK OF INDIA(607115)
124 PAHADGARH MP-01-004-044-001/544
(KAIMARA) 		1701004044NRG24230620230346889 29/06/2023 Mahadevi 1701004044WL004366 Mahadevi 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702325207 Mahadevi STATE BANK OF INDIA(508548)
125 PAHADGARH MP-01-004-044-001/570
(KAIMARA) 		1701004044NRG24230620230346890 29/06/2023 Anguri 1701004044WL004366 Anguri 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702325207 Anguri CENTRAL BANK OF INDIA(607115)
126 PAHADGARH MP-01-004-044-001/575
(KAIMARA) 		1701004044NRG24230620230340921 29/06/2023 kamlesh 1701004044WL004292 kamlesh 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702325207 kamlesh STATE BANK OF INDIA(508548)
127 PAHADGARH MP-01-004-044-001/60-A
(KAIMARA) 		1701004044NRG24230620230346894 29/06/2023 RAMHET 1701004044WL004366 RAMHET 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702325207 RAMHET NARMADA JHABUA GRAMIN BANK(508515)
128 PAHADGARH MP-01-004-044-002/251-B
(KAIMARA) 		1701004044NRG24230620230346661 29/06/2023 rajendra 1701004044WL004362 rajendra 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702325207 rajendra STATE BANK OF INDIA(508548)
129 PAHADGARH MP-01-004-044-002/252
(KAIMARA) 		1701004044NRG24230620230346662 29/06/2023 asoak 1701004044WL004362 asoak 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702325207 asoak STATE BANK OF INDIA(508548)
130 PAHADGARH MP-01-004-044-002/347
(KAIMARA) 		1701004044NRG24230620230346665 29/06/2023 RAJU 1701004044WL004362 RAJU 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702325207 RAJU FINO PAYMENTS BANK LTD(608001)
131 PAHADGARH MP-01-004-044-002/352
(KAIMARA) 		1701004044NRG24230620230346667 29/06/2023 Ramavtar 1701004044WL004362 Ramavtar 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702325207 Ramavtar STATE BANK OF INDIA(508548)
132 PAHADGARH MP-01-004-044-002/354
(KAIMARA) 		1701004044NRG24230620230346668 29/06/2023 PRAKSH 1701004044WL004362 PRAKSH 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702325207 PRAKSH STATE BANK OF INDIA(508548)
133 PAHADGARH MP-01-004-044-002/445
(KAIMARA) 		1701004044NRG24230620230346669 29/06/2023 Dayaram 1701004044WL004362 Dayaram 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702325207 Dayaram PUNJAB NATIONAL BANK(508568)
134 PAHADGARH MP-01-004-044-002/447
(KAIMARA) 		1701004044NRG24230620230346670 29/06/2023 Mahesh Jatav 1701004044WL004362 Mahesh Jatav 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702325207 MaheshJatav STATE BANK OF INDIA(508548)
135 PAHADGARH MP-01-004-044-002/504
(KAIMARA) 		1701004044NRG24230620230346674 29/06/2023 Santoshi 1701004044WL004362 Santoshi 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702325207 Santoshi STATE BANK OF INDIA(508548)
136 PAHADGARH MP-01-004-049-002/18-B
(GHADOR) 		1701004049NRG24220620230340152 29/06/2023 lali sharma 1701004049WL004277 lali sharma 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702325207 lalisharma STATE BANK OF INDIA(508548)
137 PAHADGARH MP-01-004-049-002/24-B
(GHADOR) 		1701004049NRG24220620230340158 29/06/2023 Reena 1701004049WL004277 Reena 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702325207 Reena FINO PAYMENTS BANK LTD(608001)
138 PAHADGARH MP-01-004-049-002/3-B
(GHADOR) 		1701004049NRG24220620230340162 29/06/2023 HUKAM LAL SHARMA 1701004049WL004277 HUKAM LAL SHARMA 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702325207 HUKAMLALSHARMA STATE BANK OF INDIA(508548)
139 PAHADGARH MP-01-004-049-002/7-B
(GHADOR) 		1701004049NRG24220620230340176 29/06/2023 PAPPI 1701004049WL004277 PAPPI 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702325207 PAPPI STATE BANK OF INDIA(508548)
SubTotal 68952 68952
140 PAHADGARH MP-01-004-017-002/641
(CHHINWARA) 		1701004017NRG24270620230373832 29/06/2023 RAMBATI 1701004017WL004763 RAMBATI 00415 SBIN0005402 1105 1105 Processed 05/07/2023 702325207 RAMBATI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
141 PAHADGARH MP-01-004-015-001/505-C
(SUKHPURA) 		1701004015NRG24260620230366800 29/06/2023 kampuri 1701004015WL004664 kampuri 00415 SBIN0005782 884 884 Processed 05/07/2023 702325207 kampuri STATE BANK OF INDIA(508548)
142 PAHADGARH MP-01-004-044-001/290
(KAIMARA) 		1701004044NRG24230620230340913 29/06/2023 Rama 1701004044WL004292 Rama 00415 SBIN0005782 1326 1326 Processed 05/07/2023 702325207 Rama STATE BANK OF INDIA(508548)
SubTotal 2210 2210
143 PAHADGARH MP-01-004-007-001/1794
(TINDOKHAR) 		1701004007NRG24260620230366571 29/06/2023 sanjay shakya 1701004007WL004659 sanjay shakya 00415 SBIN0007238 1326 1326 Processed 05/07/2023 702325207 sanjayshakya STATE BANK OF INDIA(508548)
144 PAHADGARH MP-01-004-007-001/1796
(TINDOKHAR) 		1701004007NRG24260620230366574 29/06/2023 chandrapal 1701004007WL004659 chandrapal 00415 SBIN0007238 1326 1326 Processed 05/07/2023 702325207 chandrapal STATE BANK OF INDIA(508548)
145 PAHADGARH MP-01-004-007-001/1874
(TINDOKHAR) 		1701004007NRG24260620230366585 29/06/2023 sanjay ram 1701004007WL004660 sanjay ram 00415 SBIN0007238 1326 1326 Processed 05/07/2023 702325207 sanjayram STATE BANK OF INDIA(508548)
SubTotal 3978 3978
146 PAHADGARH MP-01-004-007-001/1793
(TINDOKHAR) 		1701004007NRG24260620230366570 29/06/2023 manoj shakya 1701004007WL004659 manoj shakya 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702325207 manojshakya FINO PAYMENTS BANK LTD(608001)
147 PAHADGARH MP-01-004-007-001/1865
(TINDOKHAR) 		1701004007NRG24260620230366583 29/06/2023 BHOORA PARMAR 1701004007WL004660 BHOORA PARMAR 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702325207 BHOORAPARMAR STATE BANK OF INDIA(508548)
148 PAHADGARH MP-01-004-007-001/2094
(TINDOKHAR) 		1701004007NRG24260620230366603 29/06/2023 jeetendra shakya 1701004007WL004660 jeetendra shakya 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702325207 jeetendrashakya STATE BANK OF INDIA(508548)
149 PAHADGARH MP-01-004-017-002/101
(CHHINWARA) 		1701004017NRG24270620230373715 29/06/2023 ramveer 1701004017WL004763 ramveer 00415 SBIN0010845 1105 1105 Processed 05/07/2023 702325207 ramveer PUNJAB NATIONAL BANK(508568)
150 PAHADGARH MP-01-004-017-002/1013
(CHHINWARA) 		1701004017NRG24270620230373716 29/06/2023 sheetala 1701004017WL004763 sheetala 00415 SBIN0010845 1105 1105 Processed 05/07/2023 702325207 sheetala FINO PAYMENTS BANK LTD(608001)
151 PAHADGARH MP-01-004-017-002/78
(CHHINWARA) 		1701004017NRG24270620230373840 29/06/2023 vikram 1701004017WL004763 vikram 00415 SBIN0010845 1105 1105 Processed 05/07/2023 702325207 vikram FINO PAYMENTS BANK LTD(608001)
152 PAHADGARH MP-01-004-017-002/78
(CHHINWARA) 		1701004017NRG24270620230373839 29/06/2023 VIKRAM 1701004017WL004763 VIKRAM 00415 SBIN0010845 1105 1105 Processed 05/07/2023 702325207 VIKRAM PUNJAB NATIONAL BANK(508568)
153 PAHADGARH MP-01-004-017-002/807
(CHHINWARA) 		1701004017NRG24270620230373841 29/06/2023 POORAN 1701004017WL004763 POORAN 00415 SBIN0010845 1105 1105 Processed 05/07/2023 702325207 POORAN PUNJAB NATIONAL BANK(508568)
154 PAHADGARH MP-01-004-017-002/823
(CHHINWARA) 		1701004017NRG24270620230373842 29/06/2023 suresh 1701004017WL004763 suresh 00415 SBIN0010845 1105 1105 Processed 05/07/2023 702325207 suresh PUNJAB NATIONAL BANK(508568)
155 PAHADGARH MP-01-004-017-002/96
(CHHINWARA) 		1701004017NRG24270620230373856 29/06/2023 ramnivash 1701004017WL004763 ramnivash 00415 SBIN0010845 1105 1105 Processed 05/07/2023 702325207 ramnivash STATE BANK OF INDIA(508548)
156 PAHADGARH MP-01-004-034-001/1404
(BHARRA) 		1701004034NRG24260620230363920 29/06/2023 shivcharan 1701004034WL004615 shivcharan 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702325207 shivcharan STATE BANK OF INDIA(508548)
157 PAHADGARH MP-01-004-034-001/1460
(BHARRA) 		1701004034NRG24260620230363943 29/06/2023 dheerendra 1701004034WL004615 dheerendra 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702325207 dheerendra CENTRAL BANK OF INDIA(607115)
158 PAHADGARH MP-01-004-034-001/1461
(BHARRA) 		1701004034NRG24260620230363944 29/06/2023 deependra 1701004034WL004615 deependra 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702325207 deependra STATE BANK OF INDIA(508548)
159 PAHADGARH MP-01-004-042-001/283
(SIKRODA) 		1701004042NRG24260620230367600 29/06/2023 SURESH 1701004042WL004678 SURESH 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702325207 SURESH IDBI BANK(607095)
160 PAHADGARH MP-01-004-042-001/284
(SIKRODA) 		1701004042NRG24260620230367601 29/06/2023 ARVINDRA 1701004042WL004678 ARVINDRA 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702325207 ARVINDRA STATE BANK OF INDIA(508548)
161 PAHADGARH MP-01-004-042-001/305
(SIKRODA) 		1701004042NRG24260620230367550 29/06/2023 surendra 1701004042WL004677 surendra 00415 SBIN0010845 1105 1105 Processed 05/07/2023 702325207 surendra CENTRAL BANK OF INDIA(607115)
162 PAHADGARH MP-01-004-042-001/320
(SIKRODA) 		1701004042NRG24260620230367605 29/06/2023 gitendra 1701004042WL004678 gitendra 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702325207 gitendra FINO PAYMENTS BANK LTD(608001)
163 PAHADGARH MP-01-004-042-001/329
(SIKRODA) 		1701004042NRG24260620230367607 29/06/2023 devki 1701004042WL004678 devki 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702325207 devki STATE BANK OF INDIA(508548)
164 PAHADGARH MP-01-004-042-001/341
(SIKRODA) 		1701004042NRG24260620230367570 29/06/2023 rubi 1701004042WL004677 rubi 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702325207 rubi AXIS BANK(607153)
165 PAHADGARH MP-01-004-042-001/345
(SIKRODA) 		1701004042NRG24260620230367573 29/06/2023 Dharmendra jadon 1701004042WL004677 Dharmendra jadon 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702325207 Dharmendrajadon FINO PAYMENTS BANK LTD(608001)
166 PAHADGARH MP-01-004-042-001/346
(SIKRODA) 		1701004042NRG24260620230367575 29/06/2023 deerendra 1701004042WL004677 deerendra 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702325207 deerendra FINO PAYMENTS BANK LTD(608001)
167 PAHADGARH MP-01-004-042-001/347
(SIKRODA) 		1701004042NRG24260620230367576 29/06/2023 santram 1701004042WL004677 santram 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702325207 santram UCO BANK(607066)
168 PAHADGARH MP-01-004-042-001/354
(SIKRODA) 		1701004042NRG24260620230367583 29/06/2023 ANITA 1701004042WL004677 ANITA 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702325207 ANITA FINO PAYMENTS BANK LTD(608001)
169 PAHADGARH MP-01-004-042-001/354
(SIKRODA) 		1701004042NRG24260620230367582 29/06/2023 mahesh 1701004042WL004677 mahesh 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702325207 mahesh CENTRAL BANK OF INDIA(607115)
170 PAHADGARH MP-01-004-042-001/360
(SIKRODA) 		1701004042NRG24260620230367608 29/06/2023 saraswatirawat 1701004042WL004678 saraswatirawat 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702325207 saraswatirawat FINO PAYMENTS BANK LTD(608001)
171 PAHADGARH MP-01-004-042-001/369
(SIKRODA) 		1701004042NRG24260620230367619 29/06/2023 GIRIJA 1701004042WL004678 GIRIJA 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702325207 GIRIJA FINO PAYMENTS BANK LTD(608001)
172 PAHADGARH MP-01-004-042-001/369
(SIKRODA) 		1701004042NRG24260620230367618 29/06/2023 ramhet 1701004042WL004678 ramhet 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702325207 ramhet STATE BANK OF INDIA(508548)
173 PAHADGARH MP-01-004-042-001/381
(SIKRODA) 		1701004042NRG24260620230367634 29/06/2023 chamaa 1701004042WL004679 chamaa 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702325207 chamaa STATE BANK OF INDIA(508548)
174 PAHADGARH MP-01-004-042-001/381
(SIKRODA) 		1701004042NRG24260620230367633 29/06/2023 puspendra 1701004042WL004679 puspendra 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702325207 puspendra UCO BANK(607066)
175 PAHADGARH MP-01-004-042-001/384
(SIKRODA) 		1701004042NRG24260620230367636 29/06/2023 Padamsingh 1701004042WL004679 Padamsingh 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702325207 Padamsingh STATE BANK OF INDIA(508548)
176 PAHADGARH MP-01-004-042-001/387
(SIKRODA) 		1701004042NRG24260620230367638 29/06/2023 PRAYAG SINGH 1701004042WL004679 PRAYAG SINGH 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702325207 PRAYAGSINGH FINO PAYMENTS BANK LTD(608001)
177 PAHADGARH MP-01-004-042-001/394
(SIKRODA) 		1701004042NRG24260620230367644 29/06/2023 durag singh 1701004042WL004679 durag singh 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702325207 duragsingh STATE BANK OF INDIA(508548)
178 PAHADGARH MP-01-004-042-001/408
(SIKRODA) 		1701004042NRG24260620230367652 29/06/2023 JYOTI 1701004042WL004679 JYOTI 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702325207 JYOTI FINO PAYMENTS BANK LTD(608001)
179 PAHADGARH MP-01-004-042-001/425
(SIKRODA) 		1701004042NRG24260620230367664 29/06/2023 sonurawat 1701004042WL004679 sonurawat 00415 SBIN0010845 1105 1105 Processed 05/07/2023 702325207 sonurawat STATE BANK OF INDIA(508548)
180 PAHADGARH MP-01-004-042-001/535
(SIKRODA) 		1701004042NRG24260620230367669 29/06/2023 anil rawat 1701004042WL004679 anil rawat 00415 SBIN0010845 1105 1105 Processed 05/07/2023 702325207 anilrawat FINO PAYMENTS BANK LTD(608001)
181 PAHADGARH MP-01-004-042-001/536
(SIKRODA) 		1701004042NRG24260620230367670 29/06/2023 lokesh 1701004042WL004679 lokesh 00415 SBIN0010845 1105 1105 Processed 05/07/2023 702325207 lokesh STATE BANK OF INDIA(508548)
182 PAHADGARH MP-01-004-042-001/539
(SIKRODA) 		1701004042NRG24260620230367671 29/06/2023 makhan 1701004042WL004679 makhan 00415 SBIN0010845 1105 1105 Processed 05/07/2023 702325207 makhan STATE BANK OF INDIA(508548)
183 PAHADGARH MP-01-004-042-001/662-A
(SIKRODA) 		1701004042NRG24260620230367481 29/06/2023 vikrant 1701004042WL004676 vikrant 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702325207 vikrant STATE BANK OF INDIA(508548)
184 PAHADGARH MP-01-004-057-001/216
(MANPUR) 		1701004057NRG24250620230358565 29/06/2023 rajendra 1701004057WL004519 rajendra 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702325207 rajendra HDFC BANK LTD(607152)
SubTotal 49062 49062
185 PAHADGARH MP-01-004-027-001/1329
(JAITPUR) 		1701004027NRG24230620230349752 29/06/2023 pavan 1701004027WL004398 pavan 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 pavan STATE BANK OF INDIA(508548)
186 PAHADGARH MP-01-004-040-002/141-A
(JONARA) 		1701004040NRG24240620230351174 29/06/2023 basdev 1701004040WL004420 basdev 00415 SBIN0030092 1105 1105 Processed 05/07/2023 702325207 basdev STATE BANK OF INDIA(508548)
187 PAHADGARH MP-01-004-040-002/141-A
(JONARA) 		1701004040NRG24240620230351175 29/06/2023 leelavati 1701004040WL004420 leelavati 00415 SBIN0030092 884 884 Processed 05/07/2023 702325207 leelavati STATE BANK OF INDIA(508548)
188 PAHADGARH MP-01-004-040-002/152-B
(JONARA) 		1701004040NRG24240620230351177 29/06/2023 ganga 1701004040WL004420 ganga 00415 SBIN0030092 1105 1105 Processed 05/07/2023 702325207 ganga FINO PAYMENTS BANK LTD(608001)
189 PAHADGARH MP-01-004-040-002/152-B
(JONARA) 		1701004040NRG24240620230351176 29/06/2023 kadam 1701004040WL004420 kadam 00415 SBIN0030092 1105 1105 Processed 05/07/2023 702325207 kadam FINO PAYMENTS BANK LTD(608001)
190 PAHADGARH MP-01-004-040-002/34
(JONARA) 		1701004040NRG24240620230351179 29/06/2023 uday singh 1701004040WL004420 uday singh 00415 SBIN0030092 1105 1105 Processed 05/07/2023 702325207 udaysingh STATE BANK OF INDIA(508548)
191 PAHADGARH MP-01-004-040-002/387-B
(JONARA) 		1701004040NRG24240620230351183 29/06/2023 lali 1701004040WL004420 lali 00415 SBIN0030092 1105 1105 Processed 05/07/2023 702325207 lali NARMADA JHABUA GRAMIN BANK(508515)
192 PAHADGARH MP-01-004-040-002/387-B
(JONARA) 		1701004040NRG24240620230351182 29/06/2023 surendra kushwah 1701004040WL004420 surendra kushwah 00415 SBIN0030092 1105 1105 Processed 05/07/2023 702325207 surendrakushwah NARMADA JHABUA GRAMIN BANK(508515)
193 PAHADGARH MP-01-004-040-002/42
(JONARA) 		1701004040NRG24240620230351185 29/06/2023 kamlesh 1701004040WL004420 kamlesh 00415 SBIN0030092 1105 1105 Processed 05/07/2023 702325207 kamlesh STATE BANK OF INDIA(508548)
194 PAHADGARH MP-01-004-040-002/42
(JONARA) 		1701004040NRG24240620230351184 29/06/2023 mahesh 1701004040WL004420 mahesh 00415 SBIN0030092 1105 1105 Processed 05/07/2023 702325207 mahesh STATE BANK OF INDIA(508548)
195 PAHADGARH MP-01-004-040-002/512
(JONARA) 		1701004040NRG24240620230351186 29/06/2023 pankaj 1701004040WL004420 pankaj 00415 SBIN0030092 1105 1105 Processed 05/07/2023 702325207 pankaj STATE BANK OF INDIA(508548)
196 PAHADGARH MP-01-004-040-002/57
(JONARA) 		1701004040NRG24240620230351191 29/06/2023 Maan singh 1701004040WL004420 Maan singh 00415 SBIN0030092 1105 1105 Processed 05/07/2023 702325207 Maansingh FINO PAYMENTS BANK LTD(608001)
197 PAHADGARH MP-01-004-040-002/57
(JONARA) 		1701004040NRG24240620230351192 29/06/2023 man singh 1701004040WL004420 man singh 00415 SBIN0030092 1105 1105 Processed 05/07/2023 702325207 mansingh FINO PAYMENTS BANK LTD(608001)
198 PAHADGARH MP-01-004-040-002/571
(JONARA) 		1701004040NRG24240620230351193 29/06/2023 padam 1701004040WL004420 padam 00415 SBIN0030092 1105 1105 Processed 05/07/2023 702325207 padam STATE BANK OF INDIA(508548)
199 PAHADGARH MP-01-004-040-002/571-A
(JONARA) 		1701004040NRG24240620230351194 29/06/2023 javar 1701004040WL004420 javar 00415 SBIN0030092 1105 1105 Processed 05/07/2023 702325207 javar FINO PAYMENTS BANK LTD(608001)
200 PAHADGARH MP-01-004-040-002/571-B
(JONARA) 		1701004040NRG24240620230351195 29/06/2023 sundar 1701004040WL004420 sundar 00415 SBIN0030092 1105 1105 Processed 05/07/2023 702325207 sundar STATE BANK OF INDIA(508548)
201 PAHADGARH MP-01-004-040-002/621
(JONARA) 		1701004040NRG24240620230351198 29/06/2023 keshav 1701004040WL004420 keshav 00415 SBIN0030092 1105 1105 Processed 05/07/2023 702325207 keshav STATE BANK OF INDIA(508548)
202 PAHADGARH MP-01-004-042-001/131
(SIKRODA) 		1701004042NRG24260620230367587 29/06/2023 Rajveer 1701004042WL004678 Rajveer 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 Rajveer STATE BANK OF INDIA(508548)
203 PAHADGARH MP-01-004-042-001/137
(SIKRODA) 		1701004042NRG24260620230367589 29/06/2023 ashok 1701004042WL004678 ashok 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 ashok CENTRAL BANK OF INDIA(607115)
204 PAHADGARH MP-01-004-042-001/137
(SIKRODA) 		1701004042NRG24260620230367590 29/06/2023 ashok 1701004042WL004678 ashok 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 ashok STATE BANK OF INDIA(508548)
205 PAHADGARH MP-01-004-042-001/142
(SIKRODA) 		1701004042NRG24260620230367592 29/06/2023 shashi 1701004042WL004678 shashi 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 shashi STATE BANK OF INDIA(508548)
206 PAHADGARH MP-01-004-042-001/142
(SIKRODA) 		1701004042NRG24260620230367593 29/06/2023 SHASHI 1701004042WL004678 SHASHI 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 SHASHI NARMADA JHABUA GRAMIN BANK(508515)
207 PAHADGARH MP-01-004-042-001/143
(SIKRODA) 		1701004042NRG24260620230367539 29/06/2023 munni 1701004042WL004677 munni 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 munni UCO BANK(607066)
208 PAHADGARH MP-01-004-042-001/143
(SIKRODA) 		1701004042NRG24260620230367540 29/06/2023 munni 1701004042WL004677 munni 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 munni UCO BANK(607066)
209 PAHADGARH MP-01-004-042-001/15-B
(SIKRODA) 		1701004042NRG24260620230367541 29/06/2023 vikash sharma 1701004042WL004677 vikash sharma 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 vikashsharma FINO PAYMENTS BANK LTD(608001)
210 PAHADGARH MP-01-004-042-001/177
(SIKRODA) 		1701004042NRG24260620230367594 29/06/2023 Gajadhar 1701004042WL004678 Gajadhar 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 Gajadhar FINO PAYMENTS BANK LTD(608001)
211 PAHADGARH MP-01-004-042-001/187
(SIKRODA) 		1701004042NRG24260620230367596 29/06/2023 sampti 1701004042WL004678 sampti 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 sampti FINO PAYMENTS BANK LTD(608001)
212 PAHADGARH MP-01-004-042-001/187
(SIKRODA) 		1701004042NRG24260620230367595 29/06/2023 sitaram 1701004042WL004678 sitaram 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 sitaram FINO PAYMENTS BANK LTD(608001)
213 PAHADGARH MP-01-004-042-001/22
(SIKRODA) 		1701004042NRG24260620230367597 29/06/2023 badansingh 1701004042WL004678 badansingh 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 badansingh STATE BANK OF INDIA(508548)
214 PAHADGARH MP-01-004-042-001/22
(SIKRODA) 		1701004042NRG24260620230367598 29/06/2023 badansingh 1701004042WL004678 badansingh 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 badansingh STATE BANK OF INDIA(508548)
215 PAHADGARH MP-01-004-042-001/234
(SIKRODA) 		1701004042NRG24260620230367599 29/06/2023 manoj kumar rajak 1701004042WL004678 manoj kumar rajak 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 manojkumarrajak FINO PAYMENTS BANK LTD(608001)
216 PAHADGARH MP-01-004-042-001/243-B
(SIKRODA) 		1701004042NRG24260620230367546 29/06/2023 kishori 1701004042WL004677 kishori 00415 SBIN0030092 1105 1105 Processed 05/07/2023 702325207 kishori UCO BANK(607066)
217 PAHADGARH MP-01-004-042-001/306
(SIKRODA) 		1701004042NRG24260620230367551 29/06/2023 anil 1701004042WL004677 anil 00415 SBIN0030092 1105 1105 Processed 05/07/2023 702325207 anil NARMADA JHABUA GRAMIN BANK(508515)
218 PAHADGARH MP-01-004-042-001/312
(SIKRODA) 		1701004042NRG24260620230367555 29/06/2023 dougi 1701004042WL004677 dougi 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 dougi CENTRAL BANK OF INDIA(607115)
219 PAHADGARH MP-01-004-042-001/312
(SIKRODA) 		1701004042NRG24260620230367556 29/06/2023 dougi 1701004042WL004677 dougi 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 dougi STATE BANK OF INDIA(508548)
220 PAHADGARH MP-01-004-042-001/316
(SIKRODA) 		1701004042NRG24260620230367603 29/06/2023 ravi 1701004042WL004678 ravi 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 ravi FINO PAYMENTS BANK LTD(608001)
221 PAHADGARH MP-01-004-042-001/316
(SIKRODA) 		1701004042NRG24260620230367604 29/06/2023 ravi 1701004042WL004678 ravi 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 ravi FINO PAYMENTS BANK LTD(608001)
222 PAHADGARH MP-01-004-042-001/318
(SIKRODA) 		1701004042NRG24260620230367558 29/06/2023 udaybhan 1701004042WL004677 udaybhan 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 udaybhan FINO PAYMENTS BANK LTD(608001)
223 PAHADGARH MP-01-004-042-001/319
(SIKRODA) 		1701004042NRG24260620230367559 29/06/2023 harikrashna 1701004042WL004677 harikrashna 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 harikrashna CANARA BANK(508532)
224 PAHADGARH MP-01-004-042-001/319
(SIKRODA) 		1701004042NRG24260620230367560 29/06/2023 priyanka kushwah 1701004042WL004677 priyanka kushwah 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 priyankakushwah STATE BANK OF INDIA(508548)
225 PAHADGARH MP-01-004-042-001/339
(SIKRODA) 		1701004042NRG24260620230367567 29/06/2023 Deepu 1701004042WL004677 Deepu 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 Deepu CENTRAL BANK OF INDIA(607115)
226 PAHADGARH MP-01-004-042-001/344
(SIKRODA) 		1701004042NRG24260620230367572 29/06/2023 radha 1701004042WL004677 radha 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 radha INDIA POST PAYMENTS BANK LIMITED(508528)
227 PAHADGARH MP-01-004-042-001/353
(SIKRODA) 		1701004042NRG24260620230367581 29/06/2023 shankar 1701004042WL004677 shankar 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 shankar UCO BANK(607066)
228 PAHADGARH MP-01-004-042-001/361
(SIKRODA) 		1701004042NRG24260620230367610 29/06/2023 BANVARI 1701004042WL004678 BANVARI 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 BANVARI STATE BANK OF INDIA(508548)
229 PAHADGARH MP-01-004-042-001/365
(SIKRODA) 		1701004042NRG24260620230367615 29/06/2023 Giyansingh 1701004042WL004678 Giyansingh 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 Giyansingh FINO PAYMENTS BANK LTD(608001)
230 PAHADGARH MP-01-004-042-001/365
(SIKRODA) 		1701004042NRG24260620230367616 29/06/2023 Giyansingh 1701004042WL004678 Giyansingh 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 Giyansingh CENTRAL BANK OF INDIA(607115)
231 PAHADGARH MP-01-004-042-001/368
(SIKRODA) 		1701004042NRG24260620230367617 29/06/2023 ankit 1701004042WL004678 ankit 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 ankit STATE BANK OF INDIA(508548)
232 PAHADGARH MP-01-004-042-001/373
(SIKRODA) 		1701004042NRG24260620230367625 29/06/2023 suneeta 1701004042WL004678 suneeta 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 suneeta FINO PAYMENTS BANK LTD(608001)
233 PAHADGARH MP-01-004-042-001/373
(SIKRODA) 		1701004042NRG24260620230367624 29/06/2023 sunita 1701004042WL004678 sunita 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 sunita FINO PAYMENTS BANK LTD(608001)
234 PAHADGARH MP-01-004-042-001/374
(SIKRODA) 		1701004042NRG24260620230367626 29/06/2023 bakil 1701004042WL004678 bakil 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 bakil STATE BANK OF INDIA(508548)
235 PAHADGARH MP-01-004-042-001/374
(SIKRODA) 		1701004042NRG24260620230367627 29/06/2023 bakil 1701004042WL004678 bakil 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 bakil FINO PAYMENTS BANK LTD(608001)
236 PAHADGARH MP-01-004-042-001/375
(SIKRODA) 		1701004042NRG24260620230367628 29/06/2023 arjun 1701004042WL004678 arjun 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 arjun FINO PAYMENTS BANK LTD(608001)
237 PAHADGARH MP-01-004-042-001/375
(SIKRODA) 		1701004042NRG24260620230367629 29/06/2023 madhu 1701004042WL004678 madhu 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 madhu FINO PAYMENTS BANK LTD(608001)
238 PAHADGARH MP-01-004-042-001/377
(SIKRODA) 		1701004042NRG24260620230367630 29/06/2023 rajoo 1701004042WL004678 rajoo 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 rajoo FINO PAYMENTS BANK LTD(608001)
239 PAHADGARH MP-01-004-042-001/377
(SIKRODA) 		1701004042NRG24260620230367631 29/06/2023 sarla 1701004042WL004678 sarla 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 sarla CENTRAL BANK OF INDIA(607115)
240 PAHADGARH MP-01-004-042-001/387
(SIKRODA) 		1701004042NRG24260620230367637 29/06/2023 suneeta 1701004042WL004679 suneeta 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 suneeta STATE BANK OF INDIA(508548)
241 PAHADGARH MP-01-004-042-001/389
(SIKRODA) 		1701004042NRG24260620230367639 29/06/2023 RAMNIWASH 1701004042WL004679 RAMNIWASH 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 RAMNIWASH FINO PAYMENTS BANK LTD(608001)
242 PAHADGARH MP-01-004-042-001/399
(SIKRODA) 		1701004042NRG24260620230367646 29/06/2023 amreesh 1701004042WL004679 amreesh 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 amreesh INDIA POST PAYMENTS BANK LIMITED(508528)
243 PAHADGARH MP-01-004-042-001/399
(SIKRODA) 		1701004042NRG24260620230367647 29/06/2023 amreesh 1701004042WL004679 amreesh 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 amreesh FINO PAYMENTS BANK LTD(608001)
244 PAHADGARH MP-01-004-042-001/40
(SIKRODA) 		1701004042NRG24260620230367648 29/06/2023 Mangla 1701004042WL004679 Mangla 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 Mangla UCO BANK(607066)
245 PAHADGARH MP-01-004-042-001/402
(SIKRODA) 		1701004042NRG24260620230367651 29/06/2023 devendra 1701004042WL004679 devendra 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 devendra UCO BANK(607066)
246 PAHADGARH MP-01-004-042-001/409
(SIKRODA) 		1701004042NRG24260620230367653 29/06/2023 dinesh sharma 1701004042WL004679 dinesh sharma 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 dineshsharma FINO PAYMENTS BANK LTD(608001)
247 PAHADGARH MP-01-004-042-001/409
(SIKRODA) 		1701004042NRG24260620230367654 29/06/2023 godavari 1701004042WL004679 godavari 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 godavari CENTRAL BANK OF INDIA(607115)
248 PAHADGARH MP-01-004-042-001/415
(SIKRODA) 		1701004042NRG24260620230367655 29/06/2023 Ramvilashi kushwah 1701004042WL004679 Ramvilashi kushwah 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 Ramvilashikushwah CENTRAL BANK OF INDIA(607115)
249 PAHADGARH MP-01-004-042-001/418
(SIKRODA) 		1701004042NRG24260620230367657 29/06/2023 guddi 1701004042WL004679 guddi 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 guddi STATE BANK OF INDIA(508548)
250 PAHADGARH MP-01-004-042-001/487
(SIKRODA) 		1701004042NRG24260620230367667 29/06/2023 ravindra 1701004042WL004679 ravindra 00415 SBIN0030092 1105 1105 Processed 05/07/2023 702325207 ravindra CENTRAL BANK OF INDIA(607115)
251 PAHADGARH MP-01-004-042-001/527
(SIKRODA) 		1701004042NRG24260620230367668 29/06/2023 shatendra rajawat 1701004042WL004679 shatendra rajawat 00415 SBIN0030092 1105 1105 Processed 05/07/2023 702325207 shatendrarajawat CANARA BANK(508532)
252 PAHADGARH MP-01-004-042-001/55
(SIKRODA) 		1701004042NRG24260620230367674 29/06/2023 PARKASH 1701004042WL004679 PARKASH 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 PARKASH STATE BANK OF INDIA(508548)
253 PAHADGARH MP-01-004-042-001/55
(SIKRODA) 		1701004042NRG24260620230367673 29/06/2023 Prakash 1701004042WL004679 Prakash 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 Prakash STATE BANK OF INDIA(508548)
254 PAHADGARH MP-01-004-042-001/56-a
(SIKRODA) 		1701004042NRG24260620230367675 29/06/2023 Jagdeesh 1701004042WL004679 Jagdeesh 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 Jagdeesh FINO PAYMENTS BANK LTD(608001)
255 PAHADGARH MP-01-004-042-001/56-b
(SIKRODA) 		1701004042NRG24260620230367676 29/06/2023 banti 1701004042WL004679 banti 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 banti FINO PAYMENTS BANK LTD(608001)
256 PAHADGARH MP-01-004-042-001/56-b
(SIKRODA) 		1701004042NRG24260620230367677 29/06/2023 sapna 1701004042WL004679 sapna 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 sapna FINO PAYMENTS BANK LTD(608001)
257 PAHADGARH MP-01-004-042-001/613
(SIKRODA) 		1701004042NRG24260620230367679 29/06/2023 nirama 1701004042WL004679 nirama 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 nirama STATE BANK OF INDIA(508548)
258 PAHADGARH MP-01-004-042-001/613
(SIKRODA) 		1701004042NRG24260620230367680 29/06/2023 nirama 1701004042WL004679 nirama 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 nirama FINO PAYMENTS BANK LTD(608001)
259 PAHADGARH MP-01-004-042-001/617
(SIKRODA) 		1701004042NRG24260620230367681 29/06/2023 labakush singh 1701004042WL004679 labakush singh 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 labakushsingh STATE BANK OF INDIA(508548)
260 PAHADGARH MP-01-004-042-001/619-A
(SIKRODA) 		1701004042NRG24260620230367682 29/06/2023 ATAR SINGH 1701004042WL004679 ATAR SINGH 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 ATARSINGH FINO PAYMENTS BANK LTD(608001)
261 PAHADGARH MP-01-004-042-001/62
(SIKRODA) 		1701004042NRG24260620230367475 29/06/2023 ramwati 1701004042WL004676 ramwati 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 ramwati STATE BANK OF INDIA(508548)
262 PAHADGARH MP-01-004-042-001/62
(SIKRODA) 		1701004042NRG24260620230367476 29/06/2023 ramwati 1701004042WL004676 ramwati 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 ramwati STATE BANK OF INDIA(508548)
263 PAHADGARH MP-01-004-042-001/620-A
(SIKRODA) 		1701004042NRG24260620230367477 29/06/2023 PADAM SINGH 1701004042WL004676 PADAM SINGH 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 PADAMSINGH FINO PAYMENTS BANK LTD(608001)
264 PAHADGARH MP-01-004-042-001/67
(SIKRODA) 		1701004042NRG24260620230367482 29/06/2023 Jasvant 1701004042WL004676 Jasvant 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 Jasvant FINO PAYMENTS BANK LTD(608001)
265 PAHADGARH MP-01-004-042-001/670-A
(SIKRODA) 		1701004042NRG24260620230367484 29/06/2023 BRAJBHAN SINGH RAWAT 1701004042WL004676 BRAJBHAN SINGH RAWAT 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 BRAJBHANSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
266 PAHADGARH MP-01-004-042-001/672-A
(SIKRODA) 		1701004042NRG24260620230367485 29/06/2023 RAKESH RAWAT 1701004042WL004676 RAKESH RAWAT 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 RAKESHRAWAT BANK OF BARODA(606985)
267 PAHADGARH MP-01-004-042-001/677-A
(SIKRODA) 		1701004042NRG24260620230367486 29/06/2023 MEGH SINGH 1701004042WL004676 MEGH SINGH 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 MEGHSINGH FINO PAYMENTS BANK LTD(608001)
268 PAHADGARH MP-01-004-042-001/678-A
(SIKRODA) 		1701004042NRG24260620230367487 29/06/2023 DHARM SINGH 1701004042WL004676 DHARM SINGH 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 DHARMSINGH FINO PAYMENTS BANK LTD(608001)
269 PAHADGARH MP-01-004-042-001/68-B
(SIKRODA) 		1701004042NRG24260620230367488 29/06/2023 ramnivash 1701004042WL004676 ramnivash 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 ramnivash UCO BANK(607066)
270 PAHADGARH MP-01-004-042-001/68-B
(SIKRODA) 		1701004042NRG24260620230367489 29/06/2023 Rekha 1701004042WL004676 Rekha 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 Rekha STATE BANK OF INDIA(508548)
271 PAHADGARH MP-01-004-042-001/684-A
(SIKRODA) 		1701004042NRG24260620230367491 29/06/2023 RAHUL SHAKYA 1701004042WL004676 RAHUL SHAKYA 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 RAHULSHAKYA FINO PAYMENTS BANK LTD(608001)
272 PAHADGARH MP-01-004-042-001/685-A
(SIKRODA) 		1701004042NRG24260620230367492 29/06/2023 VISWANATH PRATAP SINGH SIKARWAR 1701004042WL004676 VISWANATH PRATAP SINGH SIKARWAR 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 VISWANATHPRATAPSINGHSIKARWAR FINO PAYMENTS BANK LTD(608001)
273 PAHADGARH MP-01-004-042-001/686-A
(SIKRODA) 		1701004042NRG24260620230367493 29/06/2023 VINOD JATAV 1701004042WL004676 VINOD JATAV 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 VINODJATAV UNION BANK OF INDIA(508500)
274 PAHADGARH MP-01-004-042-001/687-A
(SIKRODA) 		1701004042NRG24260620230367494 29/06/2023 ARYAMAN SIKARWAR 1701004042WL004676 ARYAMAN SIKARWAR 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 ARYAMANSIKARWAR AXIS BANK(607153)
275 PAHADGARH MP-01-004-042-001/689-A
(SIKRODA) 		1701004042NRG24260620230367495 29/06/2023 SAHDEV SINGH SIKARWAR 1701004042WL004676 SAHDEV SINGH SIKARWAR 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 SAHDEVSINGHSIKARWAR FINO PAYMENTS BANK LTD(608001)
276 PAHADGARH MP-01-004-042-001/691-A
(SIKRODA) 		1701004042NRG24260620230367496 29/06/2023 RAHUL SHARMA 1701004042WL004676 RAHUL SHARMA 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 RAHULSHARMA FINO PAYMENTS BANK LTD(608001)
277 PAHADGARH MP-01-004-042-001/699-A
(SIKRODA) 		1701004042NRG24260620230367497 29/06/2023 ROHIT MARAIYA 1701004042WL004676 ROHIT MARAIYA 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 ROHITMARAIYA FINO PAYMENTS BANK LTD(608001)
278 PAHADGARH MP-01-004-042-001/702-A
(SIKRODA) 		1701004042NRG24260620230367498 29/06/2023 SAURAV JADON 1701004042WL004676 SAURAV JADON 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 SAURAVJADON FINO PAYMENTS BANK LTD(608001)
279 PAHADGARH MP-01-004-042-001/713-A
(SIKRODA) 		1701004042NRG24260620230367501 29/06/2023 RISHIKESH 1701004042WL004676 RISHIKESH 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 RISHIKESH CENTRAL BANK OF INDIA(607115)
280 PAHADGARH MP-01-004-042-001/715-A
(SIKRODA) 		1701004042NRG24260620230367503 29/06/2023 LOKENDRA 1701004042WL004676 LOKENDRA 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 LOKENDRA STATE BANK OF INDIA(508548)
281 PAHADGARH MP-01-004-042-001/716-A
(SIKRODA) 		1701004042NRG24260620230367504 29/06/2023 PANKAJ 1701004042WL004676 PANKAJ 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 PANKAJ FINO PAYMENTS BANK LTD(608001)
282 PAHADGARH MP-01-004-042-001/717-A
(SIKRODA) 		1701004042NRG24260620230367505 29/06/2023 SHUBHAY 1701004042WL004676 SHUBHAY 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 SHUBHAY CENTRAL BANK OF INDIA(607115)
283 PAHADGARH MP-01-004-042-001/723-A
(SIKRODA) 		1701004042NRG24260620230367508 29/06/2023 devendra sharama 1701004042WL004676 devendra sharama 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 devendrasharama FINO PAYMENTS BANK LTD(608001)
284 PAHADGARH MP-01-004-042-001/728
(SIKRODA) 		1701004042NRG24260620230367509 29/06/2023 akash kumar 1701004042WL004676 akash kumar 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 akashkumar UNION BANK OF INDIA(508500)
285 PAHADGARH MP-01-004-042-001/730
(SIKRODA) 		1701004042NRG24260620230367510 29/06/2023 avnish sikarwar 1701004042WL004676 avnish sikarwar 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 avnishsikarwar FINO PAYMENTS BANK LTD(608001)
286 PAHADGARH MP-01-004-042-001/733
(SIKRODA) 		1701004042NRG24260620230367512 29/06/2023 sher singh 1701004042WL004676 sher singh 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 shersingh PUNJAB NATIONAL BANK(508568)
287 PAHADGARH MP-01-004-042-001/74
(SIKRODA) 		1701004042NRG24260620230367513 29/06/2023 Kalicharan 1701004042WL004676 Kalicharan 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 Kalicharan CENTRAL BANK OF INDIA(607115)
288 PAHADGARH MP-01-004-042-001/76
(SIKRODA) 		1701004042NRG24260620230367514 29/06/2023 satish 1701004042WL004676 satish 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 satish STATE BANK OF INDIA(508548)
289 PAHADGARH MP-01-004-042-001/80
(SIKRODA) 		1701004042NRG24260620230367518 29/06/2023 kamlesh 1701004042WL004676 kamlesh 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 kamlesh UCO BANK(607066)
290 PAHADGARH MP-01-004-042-001/83
(SIKRODA) 		1701004042NRG24260620230367519 29/06/2023 veerendra 1701004042WL004676 veerendra 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 veerendra STATE BANK OF INDIA(508548)
291 PAHADGARH MP-01-004-042-001/83
(SIKRODA) 		1701004042NRG24260620230367520 29/06/2023 veerendra 1701004042WL004676 veerendra 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 veerendra FINO PAYMENTS BANK LTD(608001)
292 PAHADGARH MP-01-004-042-001/85
(SIKRODA) 		1701004042NRG24260620230367521 29/06/2023 Lajjaram 1701004042WL004676 Lajjaram 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 Lajjaram UCO BANK(607066)
293 PAHADGARH MP-01-004-042-001/85
(SIKRODA) 		1701004042NRG24260620230367522 29/06/2023 lajjaram 1701004042WL004676 lajjaram 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 lajjaram STATE BANK OF INDIA(508548)
294 PAHADGARH MP-01-004-042-001/87
(SIKRODA) 		1701004042NRG24260620230367523 29/06/2023 brakhbhan 1701004042WL004676 brakhbhan 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 brakhbhan STATE BANK OF INDIA(508548)
295 PAHADGARH MP-01-004-042-001/87
(SIKRODA) 		1701004042NRG24260620230367524 29/06/2023 sanju 1701004042WL004676 sanju 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 sanju FINO PAYMENTS BANK LTD(608001)
296 PAHADGARH MP-01-004-042-001/88
(SIKRODA) 		1701004042NRG24260620230367525 29/06/2023 deviram 1701004042WL004676 deviram 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 deviram STATE BANK OF INDIA(508548)
297 PAHADGARH MP-01-004-042-001/88
(SIKRODA) 		1701004042NRG24260620230367526 29/06/2023 ramvati 1701004042WL004676 ramvati 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 ramvati STATE BANK OF INDIA(508548)
298 PAHADGARH MP-01-004-042-001/92
(SIKRODA) 		1701004042NRG24260620230367527 29/06/2023 Prahlad 1701004042WL004676 Prahlad 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 Prahlad STATE BANK OF INDIA(508548)
299 PAHADGARH MP-01-004-042-001/92
(SIKRODA) 		1701004042NRG24260620230367528 29/06/2023 suman 1701004042WL004676 suman 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 suman FINO PAYMENTS BANK LTD(608001)
300 PAHADGARH MP-01-004-042-001/93
(SIKRODA) 		1701004042NRG24260620230367529 29/06/2023 Ashok 1701004042WL004676 Ashok 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 Ashok UCO BANK(607066)
301 PAHADGARH MP-01-004-042-001/96
(SIKRODA) 		1701004042NRG24260620230367530 29/06/2023 Isavkhan 1701004042WL004676 Isavkhan 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 Isavkhan STATE BANK OF INDIA(508548)
302 PAHADGARH MP-01-004-042-001/96
(SIKRODA) 		1701004042NRG24260620230367531 29/06/2023 shaidan 1701004042WL004676 shaidan 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 shaidan UCO BANK(607066)
303 PAHADGARH MP-01-004-042-001/98
(SIKRODA) 		1701004042NRG24260620230367532 29/06/2023 naresh 1701004042WL004676 naresh 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 naresh STATE BANK OF INDIA(508548)
304 PAHADGARH MP-01-004-042-001/98
(SIKRODA) 		1701004042NRG24260620230367533 29/06/2023 rajkumari 1701004042WL004676 rajkumari 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 rajkumari FINO PAYMENTS BANK LTD(608001)
305 PAHADGARH MP-01-004-044-001/102-A
(KAIMARA) 		1701004044NRG24230620230346865 29/06/2023 Satish 1701004044WL004366 Satish 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 Satish STATE BANK OF INDIA(508548)
306 PAHADGARH MP-01-004-044-001/110-A
(KAIMARA) 		1701004044NRG24230620230346866 29/06/2023 KIRAN 1701004044WL004366 KIRAN 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 KIRAN STATE BANK OF INDIA(508548)
307 PAHADGARH MP-01-004-044-001/113-A
(KAIMARA) 		1701004044NRG24230620230346867 29/06/2023 RAMDASH 1701004044WL004366 RAMDASH 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 RAMDASH UNION BANK OF INDIA(508500)
308 PAHADGARH MP-01-004-044-001/125-A
(KAIMARA) 		1701004044NRG24230620230346868 29/06/2023 PAPPAN 1701004044WL004366 PAPPAN 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 PAPPAN STATE BANK OF INDIA(508548)
309 PAHADGARH MP-01-004-044-001/306
(KAIMARA) 		1701004044NRG24230620230346877 29/06/2023 shrenibas 1701004044WL004366 shrenibas 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 shrenibas STATE BANK OF INDIA(508548)
310 PAHADGARH MP-01-004-044-001/418-A
(KAIMARA) 		1701004044NRG24230620230346883 29/06/2023 Purushottam 1701004044WL004366 Purushottam 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 Purushottam STATE BANK OF INDIA(508548)
311 PAHADGARH MP-01-004-044-001/520
(KAIMARA) 		1701004044NRG24230620230340916 29/06/2023 Dharmendra kumar 1701004044WL004292 Dharmendra kumar 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 Dharmendrakumar STATE BANK OF INDIA(508548)
312 PAHADGARH MP-01-004-044-001/555
(KAIMARA) 		1701004044NRG24230620230340917 29/06/2023 ramhet 1701004044WL004292 ramhet 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 ramhet STATE BANK OF INDIA(508548)
313 PAHADGARH MP-01-004-044-001/592
(KAIMARA) 		1701004044NRG24230620230346892 29/06/2023 Teekaram 1701004044WL004366 Teekaram 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 Teekaram PUNJAB NATIONAL BANK(508568)
314 PAHADGARH MP-01-004-044-001/598
(KAIMARA) 		1701004044NRG24230620230346893 29/06/2023 Dataram 1701004044WL004366 Dataram 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 Dataram STATE BANK OF INDIA(508548)
315 PAHADGARH MP-01-004-044-001/607
(KAIMARA) 		1701004044NRG24230620230340922 29/06/2023 PAVAN 1701004044WL004292 PAVAN 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 PAVAN STATE BANK OF INDIA(508548)
316 PAHADGARH MP-01-004-044-002/246
(KAIMARA) 		1701004044NRG24230620230346657 29/06/2023 Banti Jatav 1701004044WL004362 Banti Jatav 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 BantiJatav STATE BANK OF INDIA(508548)
317 PAHADGARH MP-01-004-044-002/2482
(KAIMARA) 		1701004044NRG24230620230346659 29/06/2023 Nekram 1701004044WL004362 Nekram 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 Nekram STATE BANK OF INDIA(508548)
318 PAHADGARH MP-01-004-044-002/250
(KAIMARA) 		1701004044NRG24230620230346660 29/06/2023 vijaysing 1701004044WL004362 vijaysing 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 vijaysing CENTRAL BANK OF INDIA(607115)
319 PAHADGARH MP-01-004-044-002/345
(KAIMARA) 		1701004044NRG24230620230346663 29/06/2023 FOLBATI 1701004044WL004362 FOLBATI 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702325207 FOLBATI STATE BANK OF INDIA(508548)
320 PAHADGARH MP-01-004-049-002/10-B
(GHADOR) 		1701004049NRG24220620230340143 29/06/2023 RajaniSharma 1701004049WL004277 RajaniSharma 00415 SBIN0030092 1105 1105 Processed 05/07/2023 702325207 RajaniSharma FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-049-002/15
(GHADOR) 		1701004049NRG24220620230340148 29/06/2023 keshav 1701004049WL004277 keshav 00415 SBIN0030092 1105 1105 Processed 05/07/2023 702325207 keshav STATE BANK OF INDIA(508548)
322 PAHADGARH MP-01-004-049-002/26-B
(GHADOR) 		1701004049NRG24220620230340160 29/06/2023 Girija 1701004049WL004277 Girija 00415 SBIN0030092 1105 1105 Processed 05/07/2023 702325207 Girija STATE BANK OF INDIA(508548)
323 PAHADGARH MP-01-004-049-002/437
(GHADOR) 		1701004049NRG24220620230340170 29/06/2023 bhogiram jatav 1701004049WL004277 bhogiram jatav 00415 SBIN0030092 1105 1105 Processed 05/07/2023 702325207 bhogiramjatav FINO PAYMENTS BANK LTD(608001)
324 PAHADGARH MP-01-004-049-002/452
(GHADOR) 		1701004049NRG24220620230340171 29/06/2023 maya 1701004049WL004277 maya 00415 SBIN0030092 1105 1105 Processed 05/07/2023 702325207 maya STATE BANK OF INDIA(508548)
325 PAHADGARH MP-01-004-049-002/455
(GHADOR) 		1701004049NRG24220620230340172 29/06/2023 mithlesh 1701004049WL004277 mithlesh 00415 SBIN0030092 1105 1105 Processed 05/07/2023 702325207 mithlesh STATE BANK OF INDIA(508548)
326 PAHADGARH MP-01-004-049-002/459
(GHADOR) 		1701004049NRG24220620230340173 29/06/2023 maya 1701004049WL004277 maya 00415 SBIN0030092 1105 1105 Processed 05/07/2023 702325207 maya STATE BANK OF INDIA(508548)
SubTotal 182104 182104
327 PAHADGARH MP-01-004-017-002/937
(CHHINWARA) 		1701004017NRG24270620230373852 29/06/2023 bhoori 1701004017WL004763 bhoori 00415 SBIN0030319 1105 1105 Processed 05/07/2023 702325207 bhoori PUNJAB NATIONAL BANK(508568)
328 PAHADGARH MP-01-004-017-002/941
(CHHINWARA) 		1701004017NRG24270620230373853 29/06/2023 machala 1701004017WL004763 machala 00415 SBIN0030319 1105 1105 Processed 05/07/2023 702325207 machala PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
329 PAHADGARH MP-01-004-007-001/1829
(TINDOKHAR) 		1701004007NRG24260620230366581 29/06/2023 soni parmar 1701004007WL004659 soni parmar 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702325207 soniparmar STATE BANK OF INDIA(508548)
330 PAHADGARH MP-01-004-017-002/101
(CHHINWARA) 		1701004017NRG24270620230373714 29/06/2023 RAMBEER 1701004017WL004763 RAMBEER 00415 SBIN0030439 1105 1105 Processed 05/07/2023 702325207 RAMBEER PUNJAB NATIONAL BANK(508568)
331 PAHADGARH MP-01-004-017-002/1015
(CHHINWARA) 		1701004017NRG24270620230373718 29/06/2023 basanti 1701004017WL004763 basanti 00415 SBIN0030439 1105 1105 Processed 05/07/2023 702325207 basanti FINO PAYMENTS BANK LTD(608001)
332 PAHADGARH MP-01-004-017-002/106
(CHHINWARA) 		1701004017NRG24270620230373738 29/06/2023 dataram 1701004017WL004763 dataram 00415 SBIN0030439 1105 1105 Processed 05/07/2023 702325207 dataram STATE BANK OF INDIA(508548)
333 PAHADGARH MP-01-004-017-002/107
(CHHINWARA) 		1701004017NRG24270620230373740 29/06/2023 KOK SINGH 1701004017WL004763 KOK SINGH 00415 SBIN0030439 1105 1105 Processed 05/07/2023 702325207 KOKSINGH FINO PAYMENTS BANK LTD(608001)
334 PAHADGARH MP-01-004-017-002/109-A
(CHHINWARA) 		1701004017NRG24270620230373757 29/06/2023 chote 1701004017WL004763 chote 00415 SBIN0030439 1105 1105 Processed 05/07/2023 702325207 chote FINO PAYMENTS BANK LTD(608001)
335 PAHADGARH MP-01-004-017-002/11-A
(CHHINWARA) 		1701004017NRG24270620230373761 29/06/2023 raju 1701004017WL004763 raju 00415 SBIN0030439 1105 1105 Processed 05/07/2023 702325207 raju PUNJAB NATIONAL BANK(508568)
336 PAHADGARH MP-01-004-017-002/120-A
(CHHINWARA) 		1701004017NRG24270620230373799 29/06/2023 ranveer 1701004017WL004763 ranveer 00415 SBIN0030439 1105 1105 Processed 05/07/2023 702325207 ranveer STATE BANK OF INDIA(508548)
337 PAHADGARH MP-01-004-017-002/125
(CHHINWARA) 		1701004017NRG24270620230373801 29/06/2023 mukat 1701004017WL004763 mukat 00415 SBIN0030439 1105 1105 Processed 05/07/2023 702325207 mukat STATE BANK OF INDIA(508548)
338 PAHADGARH MP-01-004-017-002/150-A
(CHHINWARA) 		1701004017NRG24270620230373802 29/06/2023 rajendra 1701004017WL004763 rajendra 00415 SBIN0030439 1105 1105 Processed 05/07/2023 702325207 rajendra FINO PAYMENTS BANK LTD(608001)
339 PAHADGARH MP-01-004-017-002/167-A
(CHHINWARA) 		1701004017NRG24270620230373804 29/06/2023 komal 1701004017WL004763 komal 00415 SBIN0030439 1105 1105 Processed 05/07/2023 702325207 komal PUNJAB NATIONAL BANK(508568)
340 PAHADGARH MP-01-004-017-002/167-A
(CHHINWARA) 		1701004017NRG24270620230373803 29/06/2023 komal 1701004017WL004763 komal 00415 SBIN0030439 1105 1105 Processed 05/07/2023 702325207 komal PUNJAB NATIONAL BANK(508568)
341 PAHADGARH MP-01-004-017-002/167-B
(CHHINWARA) 		1701004017NRG24270620230373806 29/06/2023 amarin 1701004017WL004763 amarin 00415 SBIN0030439 1105 1105 Processed 05/07/2023 702325207 amarin PUNJAB NATIONAL BANK(508568)
342 PAHADGARH MP-01-004-017-002/167-B
(CHHINWARA) 		1701004017NRG24270620230373805 29/06/2023 amarin 1701004017WL004763 amarin 00415 SBIN0030439 1105 1105 Processed 05/07/2023 702325207 amarin PUNJAB NATIONAL BANK(508568)
343 PAHADGARH MP-01-004-017-002/23-A
(CHHINWARA) 		1701004017NRG24270620230373808 29/06/2023 rakesh 1701004017WL004763 rakesh 00415 SBIN0030439 1105 1105 Processed 05/07/2023 702325207 rakesh FINO PAYMENTS BANK LTD(608001)
344 PAHADGARH MP-01-004-017-002/23-A
(CHHINWARA) 		1701004017NRG24270620230373807 29/06/2023 rakesh 1701004017WL004763 rakesh 00415 SBIN0030439 1105 1105 Processed 05/07/2023 702325207 rakesh STATE BANK OF INDIA(508548)
345 PAHADGARH MP-01-004-017-002/24
(CHHINWARA) 		1701004017NRG24270620230373812 29/06/2023 ruma 1701004017WL004763 ruma 00415 SBIN0030439 1105 1105 Processed 05/07/2023 702325207 ruma STATE BANK OF INDIA(508548)
346 PAHADGARH MP-01-004-017-002/24-A
(CHHINWARA) 		1701004017NRG24270620230373814 29/06/2023 baladau 1701004017WL004763 baladau 00415 SBIN0030439 1105 1105 Processed 05/07/2023 702325207 baladau FINO PAYMENTS BANK LTD(608001)
347 PAHADGARH MP-01-004-017-002/24-A
(CHHINWARA) 		1701004017NRG24270620230373813 29/06/2023 baladau 1701004017WL004763 baladau 00415 SBIN0030439 1105 1105 Processed 05/07/2023 702325207 baladau STATE BANK OF INDIA(508548)
348 PAHADGARH MP-01-004-017-002/34
(CHHINWARA) 		1701004017NRG24270620230373823 29/06/2023 roshan 1701004017WL004763 roshan 00415 SBIN0030439 1105 1105 Processed 05/07/2023 702325207 roshan STATE BANK OF INDIA(508548)
349 PAHADGARH MP-01-004-017-002/44-A
(CHHINWARA) 		1701004017NRG24270620230373826 29/06/2023 haraveer 1701004017WL004763 haraveer 00415 SBIN0030439 1105 1105 Processed 05/07/2023 702325207 haraveer FINO PAYMENTS BANK LTD(608001)
350 PAHADGARH MP-01-004-017-002/53
(CHHINWARA) 		1701004017NRG24270620230373827 29/06/2023 chokhiram 1701004017WL004763 chokhiram 00415 SBIN0030439 1105 1105 Processed 05/07/2023 702325207 chokhiram STATE BANK OF INDIA(508548)
351 PAHADGARH MP-01-004-017-002/53-B
(CHHINWARA) 		1701004017NRG24270620230373828 29/06/2023 tusiram 1701004017WL004763 tusiram 00415 SBIN0030439 1105 1105 Processed 05/07/2023 702325207 tusiram FINO PAYMENTS BANK LTD(608001)
352 PAHADGARH MP-01-004-017-002/55
(CHHINWARA) 		1701004017NRG24270620230373829 29/06/2023 shivcharan 1701004017WL004763 shivcharan 00415 SBIN0030439 1105 1105 Processed 05/07/2023 702325207 shivcharan STATE BANK OF INDIA(508548)
353 PAHADGARH MP-01-004-017-002/61
(CHHINWARA) 		1701004017NRG24270620230373830 29/06/2023 sumera 1701004017WL004763 sumera 00415 SBIN0030439 1105 1105 Processed 05/07/2023 702325207 sumera FINO PAYMENTS BANK LTD(608001)
354 PAHADGARH MP-01-004-017-002/64-A
(CHHINWARA) 		1701004017NRG24270620230373831 29/06/2023 ramdas 1701004017WL004763 ramdas 00415 SBIN0030439 1105 1105 Processed 05/07/2023 702325207 ramdas STATE BANK OF INDIA(508548)
355 PAHADGARH MP-01-004-017-002/65
(CHHINWARA) 		1701004017NRG24270620230373833 29/06/2023 kashiram 1701004017WL004763 kashiram 00415 SBIN0030439 1105 1105 Processed 05/07/2023 702325207 kashiram FINO PAYMENTS BANK LTD(608001)
356 PAHADGARH MP-01-004-017-002/66
(CHHINWARA) 		1701004017NRG24270620230373834 29/06/2023 kampotar 1701004017WL004763 kampotar 00415 SBIN0030439 1105 1105 Processed 05/07/2023 702325207 kampotar STATE BANK OF INDIA(508548)
357 PAHADGARH MP-01-004-017-002/69
(CHHINWARA) 		1701004017NRG24270620230373835 29/06/2023 jandel 1701004017WL004763 jandel 00415 SBIN0030439 1105 1105 Processed 05/07/2023 702325207 jandel STATE BANK OF INDIA(508548)
358 PAHADGARH MP-01-004-017-002/71
(CHHINWARA) 		1701004017NRG24270620230373837 29/06/2023 radheshyam 1701004017WL004763 radheshyam 00415 SBIN0030439 1105 1105 Processed 05/07/2023 702325207 radheshyam STATE BANK OF INDIA(508548)
359 PAHADGARH MP-01-004-017-002/77
(CHHINWARA) 		1701004017NRG24270620230373838 29/06/2023 ramphul 1701004017WL004763 ramphul 00415 SBIN0030439 1105 1105 Processed 05/07/2023 702325207 ramphul PUNJAB NATIONAL BANK(508568)
360 PAHADGARH MP-01-004-017-002/83
(CHHINWARA) 		1701004017NRG24270620230373843 29/06/2023 narasingh 1701004017WL004763 narasingh 00415 SBIN0030439 1105 1105 Processed 05/07/2023 702325207 narasingh PUNJAB NATIONAL BANK(508568)
361 PAHADGARH MP-01-004-017-002/83
(CHHINWARA) 		1701004017NRG24270620230373844 29/06/2023 narsingh 1701004017WL004763 narsingh 00415 SBIN0030439 1105 1105 Processed 05/07/2023 702325207 narsingh PUNJAB NATIONAL BANK(508568)
362 PAHADGARH MP-01-004-017-002/84
(CHHINWARA) 		1701004017NRG24270620230373845 29/06/2023 ramvaran 1701004017WL004763 ramvaran 00415 SBIN0030439 1105 1105 Processed 05/07/2023 702325207 ramvaran FINO PAYMENTS BANK LTD(608001)
363 PAHADGARH MP-01-004-017-002/89
(CHHINWARA) 		1701004017NRG24270620230373850 29/06/2023 vilas 1701004017WL004763 vilas 00415 SBIN0030439 1105 1105 Processed 05/07/2023 702325207 vilas FINO PAYMENTS BANK LTD(608001)
364 PAHADGARH MP-01-004-017-002/90
(CHHINWARA) 		1701004017NRG24270620230373851 29/06/2023 shivdayal 1701004017WL004763 shivdayal 00415 SBIN0030439 1105 1105 Processed 05/07/2023 702325207 shivdayal STATE BANK OF INDIA(508548)
365 PAHADGARH MP-01-004-034-001/105-A
(BHARRA) 		1701004034NRG24260620230363888 29/06/2023 prem singh 1701004034WL004615 prem singh 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702325207 premsingh CENTRAL BANK OF INDIA(607115)
366 PAHADGARH MP-01-004-034-001/110-A
(BHARRA) 		1701004034NRG24260620230363889 29/06/2023 ramdhar 1701004034WL004615 ramdhar 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702325207 ramdhar STATE BANK OF INDIA(508548)
367 PAHADGARH MP-01-004-034-001/113
(BHARRA) 		1701004034NRG24260620230363890 29/06/2023 gyansingh 1701004034WL004615 gyansingh 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702325207 gyansingh STATE BANK OF INDIA(508548)
368 PAHADGARH MP-01-004-034-001/167-A
(BHARRA) 		1701004034NRG24260620230363946 29/06/2023 basdev 1701004034WL004615 basdev 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702325207 basdev STATE BANK OF INDIA(508548)
369 PAHADGARH MP-01-004-034-001/170-a
(BHARRA) 		1701004034NRG24260620230363947 29/06/2023 lalla 1701004034WL004615 lalla 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702325207 lalla STATE BANK OF INDIA(508548)
370 PAHADGARH MP-01-004-034-001/172-a
(BHARRA) 		1701004034NRG24260620230363950 29/06/2023 Vishram 1701004034WL004615 Vishram 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702325207 Vishram STATE BANK OF INDIA(508548)
371 PAHADGARH MP-01-004-034-001/1730
(BHARRA) 		1701004034NRG24260620230363953 29/06/2023 maveram 1701004034WL004615 maveram 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702325207 maveram STATE BANK OF INDIA(508548)
372 PAHADGARH MP-01-004-034-001/1745
(BHARRA) 		1701004034NRG24260620230363954 29/06/2023 shivram 1701004034WL004615 shivram 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702325207 shivram STATE BANK OF INDIA(508548)
373 PAHADGARH MP-01-004-034-001/1747
(BHARRA) 		1701004034NRG24260620230363955 29/06/2023 bhup singh 1701004034WL004615 bhup singh 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702325207 bhupsingh STATE BANK OF INDIA(508548)
374 PAHADGARH MP-01-004-034-001/1753
(BHARRA) 		1701004034NRG24260620230363726 29/06/2023 rampikesh 1701004034WL004612 rampikesh 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702325207 rampikesh STATE BANK OF INDIA(508548)
375 PAHADGARH MP-01-004-034-001/219-a
(BHARRA) 		1701004034NRG24260620230363736 29/06/2023 ramsuresh 1701004034WL004612 ramsuresh 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702325207 ramsuresh STATE BANK OF INDIA(508548)
376 PAHADGARH MP-01-004-034-001/261
(BHARRA) 		1701004034NRG24260620230363745 29/06/2023 Haluka 1701004034WL004612 Haluka 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702325207 Haluka STATE BANK OF INDIA(508548)
377 PAHADGARH MP-01-004-034-001/270
(BHARRA) 		1701004034NRG24260620230363746 29/06/2023 Ravindra singh 1701004034WL004612 Ravindra singh 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702325207 Ravindrasingh STATE BANK OF INDIA(508548)
378 PAHADGARH MP-01-004-034-001/291
(BHARRA) 		1701004034NRG24260620230363751 29/06/2023 ramveer 1701004034WL004612 ramveer 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702325207 ramveer STATE BANK OF INDIA(508548)
379 PAHADGARH MP-01-004-034-001/292-b
(BHARRA) 		1701004034NRG24260620230363752 29/06/2023 dinesh 1701004034WL004612 dinesh 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702325207 dinesh FINO PAYMENTS BANK LTD(608001)
380 PAHADGARH MP-01-004-034-001/303
(BHARRA) 		1701004034NRG24260620230363753 29/06/2023 Bhagwan singh 1701004034WL004612 Bhagwan singh 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702325207 Bhagwansingh STATE BANK OF INDIA(508548)
381 PAHADGARH MP-01-004-034-001/306
(BHARRA) 		1701004034NRG24260620230363754 29/06/2023 Dataram 1701004034WL004612 Dataram 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702325207 Dataram STATE BANK OF INDIA(508548)
382 PAHADGARH MP-01-004-034-001/315
(BHARRA) 		1701004034NRG24260620230363755 29/06/2023 Anganu 1701004034WL004612 Anganu 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702325207 Anganu CENTRAL BANK OF INDIA(607115)
383 PAHADGARH MP-01-004-034-001/317
(BHARRA) 		1701004034NRG24260620230363756 29/06/2023 Mahesh 1701004034WL004612 Mahesh 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702325207 Mahesh FINO PAYMENTS BANK LTD(608001)
384 PAHADGARH MP-01-004-034-001/330
(BHARRA) 		1701004034NRG24260620230363757 29/06/2023 Baijnath 1701004034WL004612 Baijnath 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702325207 Baijnath STATE BANK OF INDIA(508548)
385 PAHADGARH MP-01-004-034-001/352
(BHARRA) 		1701004034NRG24260620230363758 29/06/2023 Ramlakhan 1701004034WL004612 Ramlakhan 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702325207 Ramlakhan STATE BANK OF INDIA(508548)
386 PAHADGARH MP-01-004-034-001/402-a
(BHARRA) 		1701004034NRG24260620230363759 29/06/2023 Laxminarayan 1701004034WL004612 Laxminarayan 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702325207 Laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
387 PAHADGARH MP-01-004-034-001/409
(BHARRA) 		1701004034NRG24260620230363763 29/06/2023 Ratiram 1701004034WL004612 Ratiram 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702325207 Ratiram STATE BANK OF INDIA(508548)
388 PAHADGARH MP-01-004-034-001/419
(BHARRA) 		1701004034NRG24260620230363768 29/06/2023 Ramveer 1701004034WL004612 Ramveer 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702325207 Ramveer STATE BANK OF INDIA(508548)
389 PAHADGARH MP-01-004-034-001/439-a
(BHARRA) 		1701004034NRG24260620230363776 29/06/2023 Devilal 1701004034WL004612 Devilal 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702325207 Devilal INDIA POST PAYMENTS BANK LIMITED(508528)
390 PAHADGARH MP-01-004-034-001/53
(BHARRA) 		1701004034NRG24260620230363830 29/06/2023 pramod 1701004034WL004613 pramod 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702325207 pramod FINO PAYMENTS BANK LTD(608001)
391 PAHADGARH MP-01-004-034-001/544
(BHARRA) 		1701004034NRG24260620230363831 29/06/2023 Ramlakhan 1701004034WL004613 Ramlakhan 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702325207 Ramlakhan FINO PAYMENTS BANK LTD(608001)
392 PAHADGARH MP-01-004-034-001/705-B
(BHARRA) 		1701004034NRG24260620230363835 29/06/2023 Lakshmi 1701004034WL004613 Lakshmi 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702325207 Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
393 PAHADGARH MP-01-004-034-001/832-A
(BHARRA) 		1701004034NRG24260620230363838 29/06/2023 gopal 1701004034WL004613 gopal 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702325207 gopal CENTRAL BANK OF INDIA(607115)
394 PAHADGARH MP-01-004-034-001/86
(BHARRA) 		1701004034NRG24260620230363840 29/06/2023 Amratlal 1701004034WL004613 Amratlal 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702325207 Amratlal STATE BANK OF INDIA(508548)
395 PAHADGARH MP-01-004-042-001/332
(SIKRODA) 		1701004042NRG24260620230367564 29/06/2023 omvati 1701004042WL004677 omvati 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702325207 omvati STATE BANK OF INDIA(508548)
396 PAHADGARH MP-01-004-042-001/364
(SIKRODA) 		1701004042NRG24260620230367612 29/06/2023 barelal 1701004042WL004678 barelal 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702325207 barelal FINO PAYMENTS BANK LTD(608001)
397 PAHADGARH MP-01-004-042-001/419
(SIKRODA) 		1701004042NRG24260620230367659 29/06/2023 raje khaa 1701004042WL004679 raje khaa 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702325207 rajekhaa FINO PAYMENTS BANK LTD(608001)
398 PAHADGARH MP-01-004-042-001/419
(SIKRODA) 		1701004042NRG24260620230367658 29/06/2023 rukshaana 1701004042WL004679 rukshaana 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702325207 rukshaana STATE BANK OF INDIA(508548)
399 PAHADGARH MP-01-004-042-001/425
(SIKRODA) 		1701004042NRG24260620230367663 29/06/2023 sonurawat 1701004042WL004679 sonurawat 00415 SBIN0030439 1105 1105 Processed 05/07/2023 702325207 sonurawat UCO BANK(607066)
400 PAHADGARH MP-01-004-042-001/542
(SIKRODA) 		1701004042NRG24260620230367672 29/06/2023 kamla 1701004042WL004679 kamla 00415 SBIN0030439 1105 1105 Processed 05/07/2023 702325207 kamla UNION BANK OF INDIA(508500)
401 PAHADGARH MP-01-004-049-002/14-B
(GHADOR) 		1701004049NRG24220620230340147 29/06/2023 AnjuSharma 1701004049WL004277 AnjuSharma 00415 SBIN0030439 1105 1105 Processed 05/07/2023 702325207 AnjuSharma FINO PAYMENTS BANK LTD(608001)
402 PAHADGARH MP-01-004-057-001/215
(MANPUR) 		1701004057NRG24250620230358564 29/06/2023 meena 1701004057WL004519 meena 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702325207 meena STATE BANK OF INDIA(508548)
403 PAHADGARH MP-01-004-057-001/345-A
(MANPUR) 		1701004057NRG24250620230358575 29/06/2023 munshi 1701004057WL004519 munshi 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702325207 munshi STATE BANK OF INDIA(508548)
404 PAHADGARH MP-01-004-057-001/345-A
(MANPUR) 		1701004057NRG24250620230358576 29/06/2023 sanje 1701004057WL004519 sanje 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702325207 sanje UCO BANK(607066)
SubTotal 92378 92378
405 PAHADGARH MP-01-004-042-001/104
(SIKRODA) 		1701004042NRG24260620230367584 29/06/2023 suseela 1701004042WL004678 suseela 00462 UCBA0000043 1326 1326 Processed 05/07/2023 702325207 suseela FINO PAYMENTS BANK LTD(608001)
406 PAHADGARH MP-01-004-042-001/120
(SIKRODA) 		1701004042NRG24260620230367585 29/06/2023 banbari 1701004042WL004678 banbari 00462 UCBA0000043 1326 1326 Processed 05/07/2023 702325207 banbari UCO BANK(607066)
407 PAHADGARH MP-01-004-042-001/120
(SIKRODA) 		1701004042NRG24260620230367586 29/06/2023 sheela 1701004042WL004678 sheela 00462 UCBA0000043 1326 1326 Processed 05/07/2023 702325207 sheela UCO BANK(607066)
408 PAHADGARH MP-01-004-042-001/307
(SIKRODA) 		1701004042NRG24260620230367552 29/06/2023 dharamveer 1701004042WL004677 dharamveer 00462 UCBA0000043 1105 1105 Processed 05/07/2023 702325207 dharamveer UCO BANK(607066)
409 PAHADGARH MP-01-004-042-001/311
(SIKRODA) 		1701004042NRG24260620230367553 29/06/2023 ramkumar 1701004042WL004677 ramkumar 00462 UCBA0000043 1105 1105 Processed 05/07/2023 702325207 ramkumar UCO BANK(607066)
410 PAHADGARH MP-01-004-042-001/311
(SIKRODA) 		1701004042NRG24260620230367554 29/06/2023 Ramkumar 1701004042WL004677 Ramkumar 00462 UCBA0000043 1326 1326 Processed 05/07/2023 702325207 Ramkumar STATE BANK OF INDIA(508548)
411 PAHADGARH MP-01-004-042-001/315
(SIKRODA) 		1701004042NRG24260620230367557 29/06/2023 ramveer 1701004042WL004677 ramveer 00462 UCBA0000043 1326 1326 Processed 05/07/2023 702325207 ramveer UCO BANK(607066)
412 PAHADGARH MP-01-004-042-001/325
(SIKRODA) 		1701004042NRG24260620230367606 29/06/2023 rakesh 1701004042WL004678 rakesh 00462 UCBA0000043 1326 1326 Processed 05/07/2023 702325207 rakesh UCO BANK(607066)
413 PAHADGARH MP-01-004-042-001/372
(SIKRODA) 		1701004042NRG24260620230367622 29/06/2023 satish 1701004042WL004678 satish 00462 UCBA0000043 1326 1326 Processed 05/07/2023 702325207 satish UCO BANK(607066)
414 PAHADGARH MP-01-004-042-001/372
(SIKRODA) 		1701004042NRG24260620230367623 29/06/2023 satish 1701004042WL004678 satish 00462 UCBA0000043 1326 1326 Processed 05/07/2023 702325207 satish FINO PAYMENTS BANK LTD(608001)
415 PAHADGARH MP-01-004-044-001/574
(KAIMARA) 		1701004044NRG24230620230340920 29/06/2023 pappu 1701004044WL004292 pappu 00462 UCBA0000043 1326 1326 Processed 05/07/2023 702325207 pappu CENTRAL BANK OF INDIA(607115)
SubTotal 14144 14144
416 PAHADGARH MP-01-004-057-001/108
(MANPUR) 		1701004057NRG24250620230358560 29/06/2023 lali 1701004057WL004519 lali 00462 UCBA0001025 1326 1326 Processed 05/07/2023 702325207 lali STATE BANK OF INDIA(508548)
417 PAHADGARH MP-01-004-057-001/108
(MANPUR) 		1701004057NRG24250620230358559 29/06/2023 matadeen 1701004057WL004519 matadeen 00462 UCBA0001025 1326 1326 Processed 05/07/2023 702325207 matadeen UCO BANK(607066)
418 PAHADGARH MP-01-004-057-001/16-A
(MANPUR) 		1701004057NRG24250620230358561 29/06/2023 Ramraj 1701004057WL004519 Ramraj 00462 UCBA0001025 1326 1326 Processed 05/07/2023 702325207 Ramraj UCO BANK(607066)
419 PAHADGARH MP-01-004-057-001/214
(MANPUR) 		1701004057NRG24250620230358562 29/06/2023 puran 1701004057WL004519 puran 00462 UCBA0001025 1326 1326 Processed 05/07/2023 702325207 puran STATE BANK OF INDIA(508548)
420 PAHADGARH MP-01-004-057-001/236-A
(MANPUR) 		1701004057NRG24250620230358566 29/06/2023 Monu gurjar 1701004057WL004519 Monu gurjar 00462 UCBA0001025 1326 1326 Processed 05/07/2023 702325207 Monugurjar UCO BANK(607066)
421 PAHADGARH MP-01-004-057-001/296-A
(MANPUR) 		1701004057NRG24250620230358567 29/06/2023 narottam 1701004057WL004519 narottam 00462 UCBA0001025 1326 1326 Processed 05/07/2023 702325207 narottam UCO BANK(607066)
422 PAHADGARH MP-01-004-057-001/296-B
(MANPUR) 		1701004057NRG24250620230358568 29/06/2023 rahul 1701004057WL004519 rahul 00462 UCBA0001025 1326 1326 Processed 05/07/2023 702325207 rahul UCO BANK(607066)
423 PAHADGARH MP-01-004-057-001/307
(MANPUR) 		1701004057NRG24250620230358570 29/06/2023 kailashi 1701004057WL004519 kailashi 00462 UCBA0001025 1326 1326 Processed 05/07/2023 702325207 kailashi UCO BANK(607066)
424 PAHADGARH MP-01-004-057-001/307
(MANPUR) 		1701004057NRG24250620230358569 29/06/2023 krashna 1701004057WL004519 krashna 00462 UCBA0001025 1326 1326 Processed 05/07/2023 702325207 krashna CENTRAL BANK OF INDIA(607115)
425 PAHADGARH MP-01-004-057-001/342
(MANPUR) 		1701004057NRG24250620230358572 29/06/2023 amresh 1701004057WL004519 amresh 00462 UCBA0001025 1326 1326 Processed 05/07/2023 702325207 amresh FINO PAYMENTS BANK LTD(608001)
426 PAHADGARH MP-01-004-057-001/345
(MANPUR) 		1701004057NRG24250620230358573 29/06/2023 Deendayal 1701004057WL004519 Deendayal 00462 UCBA0001025 1326 1326 Processed 05/07/2023 702325207 Deendayal STATE BANK OF INDIA(508548)
427 PAHADGARH MP-01-004-057-001/345
(MANPUR) 		1701004057NRG24250620230358574 29/06/2023 Sunita 1701004057WL004519 Sunita 00462 UCBA0001025 1326 1326 Processed 05/07/2023 702325207 Sunita STATE BANK OF INDIA(508548)
428 PAHADGARH MP-01-004-057-001/345-B
(MANPUR) 		1701004057NRG24250620230358577 29/06/2023 sachin 1701004057WL004519 sachin 00462 UCBA0001025 1326 1326 Processed 05/07/2023 702325207 sachin STATE BANK OF INDIA(508548)
429 PAHADGARH MP-01-004-057-001/346-A
(MANPUR) 		1701004057NRG24250620230358578 29/06/2023 anoop 1701004057WL004519 anoop 00462 UCBA0001025 1326 1326 Processed 05/07/2023 702325207 anoop UCO BANK(607066)
430 PAHADGARH MP-01-004-057-001/348
(MANPUR) 		1701004057NRG24250620230358580 29/06/2023 arati 1701004057WL004519 arati 00462 UCBA0001025 1326 1326 Processed 05/07/2023 702325207 arati NARMADA JHABUA GRAMIN BANK(508515)
431 PAHADGARH MP-01-004-057-001/348
(MANPUR) 		1701004057NRG24250620230358579 29/06/2023 ranveer 1701004057WL004519 ranveer 00462 UCBA0001025 1326 1326 Processed 05/07/2023 702325207 ranveer UCO BANK(607066)
432 PAHADGARH MP-01-004-057-001/348-A
(MANPUR) 		1701004057NRG24250620230358581 29/06/2023 Ramveer 1701004057WL004519 Ramveer 00462 UCBA0001025 1326 1326 Processed 05/07/2023 702325207 Ramveer UCO BANK(607066)
433 PAHADGARH MP-01-004-057-001/93-B
(MANPUR) 		1701004057NRG24250620230358582 29/06/2023 bholu 1701004057WL004519 bholu 00462 UCBA0001025 1326 1326 Processed 05/07/2023 702325207 bholu FINO PAYMENTS BANK LTD(608001)
434 PAHADGARH MP-01-004-057-005/273
(MANPUR) 		1701004057NRG24250620230358584 29/06/2023 Bharati 1701004057WL004519 Bharati 00462 UCBA0001025 1326 1326 Processed 05/07/2023 702325207 Bharati STATE BANK OF INDIA(508548)
435 PAHADGARH MP-01-004-057-005/273
(MANPUR) 		1701004057NRG24250620230358583 29/06/2023 rameshwar 1701004057WL004519 rameshwar 00462 UCBA0001025 1326 1326 Processed 05/07/2023 702325207 rameshwar UCO BANK(607066)
SubTotal 26520 26520
436 PAHADGARH MP-01-004-007-001/1767
(TINDOKHAR) 		1701004007NRG24260620230366565 29/06/2023 virendra shakya 1701004007WL004659 virendra shakya 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702325207 virendrashakya FINO PAYMENTS BANK LTD(608001)
437 PAHADGARH MP-01-004-007-001/1782
(TINDOKHAR) 		1701004007NRG24260620230366567 29/06/2023 rajkumar shakiya 1701004007WL004659 rajkumar shakiya 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702325207 rajkumarshakiya STATE BANK OF INDIA(508548)
438 PAHADGARH MP-01-004-007-001/1782
(TINDOKHAR) 		1701004007NRG24260620230366566 29/06/2023 rajkumar shakiya 1701004007WL004659 rajkumar shakiya 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702325207 rajkumarshakiya FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
439 PAHADGARH MP-01-004-015-001/507
(SUKHPURA) 		1701004015NRG24260620230366801 29/06/2023 jitendra 1701004015WL004664 jitendra 00468 UBIN0543527 884 884 Processed 05/07/2023 702325207 jitendra CENTRAL BANK OF INDIA(607115)
440 PAHADGARH MP-01-004-017-002/12
(CHHINWARA) 		1701004017NRG24270620230373798 29/06/2023 kedar 1701004017WL004763 kedar 00468 UBIN0543527 1105 1105 Processed 05/07/2023 702325207 kedar PUNJAB NATIONAL BANK(508568)
441 PAHADGARH MP-01-004-017-002/265
(CHHINWARA) 		1701004017NRG24270620230373817 29/06/2023 girraj 1701004017WL004763 girraj 00468 UBIN0543527 1105 1105 Processed 05/07/2023 702325207 girraj UNION BANK OF INDIA(508500)
442 PAHADGARH MP-01-004-042-001/79-A
(SIKRODA) 		1701004042NRG24260620230367517 29/06/2023 sapna rajawat 1701004042WL004676 sapna rajawat 00468 UBIN0543527 1326 1326 Processed 05/07/2023 702325207 sapnarajawat FINO PAYMENTS BANK LTD(608001)
443 PAHADGARH MP-01-004-044-001/309
(KAIMARA) 		1701004044NRG24230620230346878 29/06/2023 santoshi 1701004044WL004366 santoshi 00468 UBIN0543527 1326 1326 Processed 05/07/2023 702325207 santoshi FINO PAYMENTS BANK LTD(608001)
444 PAHADGARH MP-01-004-044-002/507
(KAIMARA) 		1701004044NRG24230620230346675 29/06/2023 Harendra 1701004044WL004362 Harendra 00468 UBIN0543527 1326 1326 Processed 05/07/2023 702325207 Harendra NARMADA JHABUA GRAMIN BANK(508515)
445 PAHADGARH MP-01-004-049-002/15-B
(GHADOR) 		1701004049NRG24220620230340149 29/06/2023 Rajkumari 1701004049WL004277 Rajkumari 00468 UBIN0543527 1105 1105 Processed 05/07/2023 702325207 Rajkumari UNION BANK OF INDIA(508500)
446 PAHADGARH MP-01-004-049-002/19-B
(GHADOR) 		1701004049NRG24220620230340153 29/06/2023 Rajkumarisharma 1701004049WL004277 Rajkumarisharma 00468 UBIN0543527 1105 1105 Processed 05/07/2023 702325207 Rajkumarisharma UNION BANK OF INDIA(508500)
447 PAHADGARH MP-01-004-049-002/21-B
(GHADOR) 		1701004049NRG24220620230340156 29/06/2023 krashna 1701004049WL004277 krashna 00468 UBIN0543527 1105 1105 Processed 05/07/2023 702325207 krashna UNION BANK OF INDIA(508500)
SubTotal 10387 10387
448 PAHADGARH MP-01-004-007-001/2073
(TINDOKHAR) 		1701004007NRG24260620230366595 29/06/2023 shilpi 1701004007WL004660 shilpi 00468 UBIN0575429 1326 1326 Processed 05/07/2023 702325207 shilpi FINO PAYMENTS BANK LTD(608001)
449 PAHADGARH MP-01-004-007-001/2074
(TINDOKHAR) 		1701004007NRG24260620230366596 29/06/2023 nidhi 1701004007WL004660 nidhi 00468 UBIN0575429 1326 1326 Processed 05/07/2023 702325207 nidhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
450 PAHADGARH MP-01-004-034-001/2401
(BHARRA) 		1701004034NRG24260620230363740 29/06/2023 MORSINGH 1701004034WL004612 MORSINGH 00553 INDB0000123 1326 1326 Processed 05/07/2023 702325207 MORSINGH NARMADA JHABUA GRAMIN BANK(508515)
451 PAHADGARH MP-01-004-034-001/2402
(BHARRA) 		1701004034NRG24260620230363741 29/06/2023 ramhet 1701004034WL004612 ramhet 00553 INDB0000123 1326 1326 Processed 05/07/2023 702325207 ramhet STATE BANK OF INDIA(508548)
452 PAHADGARH MP-01-004-034-001/2404
(BHARRA) 		1701004034NRG24260620230363742 29/06/2023 MEERA 1701004034WL004612 MEERA 00553 INDB0000123 1326 1326 Processed 05/07/2023 702325207 MEERA UCO BANK(607066)
453 PAHADGARH MP-01-004-034-001/2408
(BHARRA) 		1701004034NRG24260620230363743 29/06/2023 RAMNATH 1701004034WL004612 RAMNATH 00553 INDB0000123 1326 1326 Processed 05/07/2023 702325207 RAMNATH STATE BANK OF INDIA(508548)
454 PAHADGARH MP-01-004-034-001/2427
(BHARRA) 		1701004034NRG24260620230363806 29/06/2023 USHA 1701004034WL004613 USHA 00553 INDB0000123 1326 1326 Processed 05/07/2023 702325207 USHA CENTRAL BANK OF INDIA(607115)
455 PAHADGARH MP-01-004-034-001/470-A
(BHARRA) 		1701004034NRG24260620230363796 29/06/2023 JAGDEESH 1701004034WL004612 JAGDEESH 00553 INDB0000123 1326 1326 Processed 05/07/2023 702325207 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
456 PAHADGARH MP-01-004-034-001/485-A
(BHARRA) 		1701004034NRG24260620230363813 29/06/2023 MUNNI 1701004034WL004613 MUNNI 00553 INDB0000123 1326 1326 Processed 05/07/2023 702325207 MUNNI AIRTEL PAYMENTS BANK LIMITED(990288)
457 PAHADGARH MP-01-004-034-001/489-A
(BHARRA) 		1701004034NRG24260620230363816 29/06/2023 RANJNA 1701004034WL004613 RANJNA 00553 INDB0000123 1326 1326 Processed 05/07/2023 702325207 RANJNA UCO BANK(607066)
458 PAHADGARH MP-01-004-034-001/491-A
(BHARRA) 		1701004034NRG24260620230363818 29/06/2023 DULARI 1701004034WL004613 DULARI 00553 INDB0000123 1326 1326 Processed 05/07/2023 702325207 DULARI STATE BANK OF INDIA(508548)
459 PAHADGARH MP-01-004-034-001/496-A
(BHARRA) 		1701004034NRG24260620230363821 29/06/2023 KISHORI 1701004034WL004613 KISHORI 00553 INDB0000123 1326 1326 Processed 05/07/2023 702325207 KISHORI INDUSIND BANK(607189)
460 PAHADGARH MP-01-004-034-001/519-A
(BHARRA) 		1701004034NRG24260620230363826 29/06/2023 Rekha 1701004034WL004613 Rekha 00553 INDB0000123 1326 1326 Processed 05/07/2023 702325207 Rekha INDUSIND BANK(607189)
461 PAHADGARH MP-01-004-034-001/525-A
(BHARRA) 		1701004034NRG24260620230363828 29/06/2023 Seela 1701004034WL004613 Seela 00553 INDB0000123 1326 1326 Processed 05/07/2023 702325207 Seela STATE BANK OF INDIA(508548)
SubTotal 15912 15912
462 PAHADGARH MP-01-004-007-001/2039
(TINDOKHAR) 		1701004007NRG24260620230366588 29/06/2023 dinesh singh 1701004007WL004660 dinesh singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 dineshsingh STATE BANK OF INDIA(508548)
463 PAHADGARH MP-01-004-007-001/2041
(TINDOKHAR) 		1701004007NRG24260620230366589 29/06/2023 saguna 1701004007WL004660 saguna 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 saguna STATE BANK OF INDIA(508548)
464 PAHADGARH MP-01-004-007-001/2044
(TINDOKHAR) 		1701004007NRG24260620230366592 29/06/2023 vishvnath singh 1701004007WL004660 vishvnath singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 vishvnathsingh STATE BANK OF INDIA(508548)
465 PAHADGARH MP-01-004-007-001/2085
(TINDOKHAR) 		1701004007NRG24260620230366597 29/06/2023 mahesh malah 1701004007WL004660 mahesh malah 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 maheshmalah FINO PAYMENTS BANK LTD(608001)
466 PAHADGARH MP-01-004-007-001/2086
(TINDOKHAR) 		1701004007NRG24260620230366598 29/06/2023 deepraj singh sikarwar 1701004007WL004660 deepraj singh sikarwar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 deeprajsinghsikarwar FINO PAYMENTS BANK LTD(608001)
467 PAHADGARH MP-01-004-007-001/2087
(TINDOKHAR) 		1701004007NRG24260620230366599 29/06/2023 usha malha 1701004007WL004660 usha malha 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 ushamalha FINO PAYMENTS BANK LTD(608001)
468 PAHADGARH MP-01-004-007-001/2088
(TINDOKHAR) 		1701004007NRG24260620230366600 29/06/2023 bhagvan singh 1701004007WL004660 bhagvan singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 bhagvansingh FINO PAYMENTS BANK LTD(608001)
469 PAHADGARH MP-01-004-007-001/2095
(TINDOKHAR) 		1701004007NRG24260620230366604 29/06/2023 rekha gajendra 1701004007WL004660 rekha gajendra 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 rekhagajendra FINO PAYMENTS BANK LTD(608001)
470 PAHADGARH MP-01-004-007-001/2097
(TINDOKHAR) 		1701004007NRG24260620230366606 29/06/2023 archna 1701004007WL004660 archna 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 archna INDIA POST PAYMENTS BANK LIMITED(508528)
471 PAHADGARH MP-01-004-007-001/2098
(TINDOKHAR) 		1701004007NRG24260620230366607 29/06/2023 shimlesh kevat 1701004007WL004660 shimlesh kevat 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 shimleshkevat FINO PAYMENTS BANK LTD(608001)
472 PAHADGARH MP-01-004-007-001/2100
(TINDOKHAR) 		1701004007NRG24260620230366608 29/06/2023 goloo sikarwar 1701004007WL004660 goloo sikarwar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 goloosikarwar FINO PAYMENTS BANK LTD(608001)
473 PAHADGARH MP-01-004-007-001/2101
(TINDOKHAR) 		1701004007NRG24260620230366609 29/06/2023 manoj singh 1701004007WL004660 manoj singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 manojsingh STATE BANK OF INDIA(508548)
474 PAHADGARH MP-01-004-007-001/2103
(TINDOKHAR) 		1701004007NRG24260620230366610 29/06/2023 rajput babita brajkishor 1701004007WL004660 rajput babita brajkishor 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 rajputbabitabrajkishor FINO PAYMENTS BANK LTD(608001)
475 PAHADGARH MP-01-004-007-001/2106
(TINDOKHAR) 		1701004007NRG24260620230366612 29/06/2023 nirjala sikarwar 1701004007WL004660 nirjala sikarwar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 nirjalasikarwar FINO PAYMENTS BANK LTD(608001)
476 PAHADGARH MP-01-004-007-001/2107
(TINDOKHAR) 		1701004007NRG24260620230366613 29/06/2023 jaya sikarwar 1701004007WL004660 jaya sikarwar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 jayasikarwar FINO PAYMENTS BANK LTD(608001)
477 PAHADGARH MP-01-004-015-001/512
(SUKHPURA) 		1701004015NRG24260620230366802 29/06/2023 OTARI 1701004015WL004664 OTARI 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 OTARI FINO PAYMENTS BANK LTD(608001)
478 PAHADGARH MP-01-004-015-001/514
(SUKHPURA) 		1701004015NRG24260620230366803 29/06/2023 gorisankar 1701004015WL004664 gorisankar 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 gorisankar FINO PAYMENTS BANK LTD(608001)
479 PAHADGARH MP-01-004-015-001/515
(SUKHPURA) 		1701004015NRG24260620230366804 29/06/2023 vidha 1701004015WL004664 vidha 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 vidha FINO PAYMENTS BANK LTD(608001)
480 PAHADGARH MP-01-004-015-001/518
(SUKHPURA) 		1701004015NRG24260620230366805 29/06/2023 kamlesh kushwah 1701004015WL004664 kamlesh kushwah 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 kamleshkushwah FINO PAYMENTS BANK LTD(608001)
481 PAHADGARH MP-01-004-015-001/519
(SUKHPURA) 		1701004015NRG24260620230366806 29/06/2023 rajandei 1701004015WL004664 rajandei 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 rajandei FINO PAYMENTS BANK LTD(608001)
482 PAHADGARH MP-01-004-015-001/520
(SUKHPURA) 		1701004015NRG24260620230366807 29/06/2023 babita 1701004015WL004664 babita 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 babita FINO PAYMENTS BANK LTD(608001)
483 PAHADGARH MP-01-004-015-001/521
(SUKHPURA) 		1701004015NRG24260620230366808 29/06/2023 kisundei 1701004015WL004664 kisundei 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 kisundei FINO PAYMENTS BANK LTD(608001)
484 PAHADGARH MP-01-004-015-001/523
(SUKHPURA) 		1701004015NRG24260620230366809 29/06/2023 dinesh 1701004015WL004664 dinesh 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 dinesh FINO PAYMENTS BANK LTD(608001)
485 PAHADGARH MP-01-004-015-001/524
(SUKHPURA) 		1701004015NRG24260620230366810 29/06/2023 chirogi 1701004015WL004664 chirogi 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 chirogi FINO PAYMENTS BANK LTD(608001)
486 PAHADGARH MP-01-004-015-001/525
(SUKHPURA) 		1701004015NRG24260620230366811 29/06/2023 veerpal 1701004015WL004664 veerpal 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 veerpal FINO PAYMENTS BANK LTD(608001)
487 PAHADGARH MP-01-004-015-001/526
(SUKHPURA) 		1701004015NRG24260620230366812 29/06/2023 kamal kothari 1701004015WL004664 kamal kothari 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 kamalkothari FINO PAYMENTS BANK LTD(608001)
488 PAHADGARH MP-01-004-015-001/534
(SUKHPURA) 		1701004015NRG24260620230366813 29/06/2023 jitendra 1701004015WL004664 jitendra 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 jitendra FINO PAYMENTS BANK LTD(608001)
489 PAHADGARH MP-01-004-015-001/535
(SUKHPURA) 		1701004015NRG24260620230366814 29/06/2023 bablu 1701004015WL004664 bablu 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 bablu FINO PAYMENTS BANK LTD(608001)
490 PAHADGARH MP-01-004-015-001/537
(SUKHPURA) 		1701004015NRG24260620230366815 29/06/2023 kalicharn 1701004015WL004664 kalicharn 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 kalicharn FINO PAYMENTS BANK LTD(608001)
491 PAHADGARH MP-01-004-015-001/539
(SUKHPURA) 		1701004015NRG24260620230366816 29/06/2023 vijay singh 1701004015WL004664 vijay singh 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 vijaysingh FINO PAYMENTS BANK LTD(608001)
492 PAHADGARH MP-01-004-015-001/540
(SUKHPURA) 		1701004015NRG24260620230366817 29/06/2023 jagdeesh 1701004015WL004664 jagdeesh 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 jagdeesh FINO PAYMENTS BANK LTD(608001)
493 PAHADGARH MP-01-004-015-001/541
(SUKHPURA) 		1701004015NRG24260620230366818 29/06/2023 suresh 1701004015WL004664 suresh 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 suresh FINO PAYMENTS BANK LTD(608001)
494 PAHADGARH MP-01-004-015-001/542
(SUKHPURA) 		1701004015NRG24260620230366819 29/06/2023 suman 1701004015WL004664 suman 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 suman FINO PAYMENTS BANK LTD(608001)
495 PAHADGARH MP-01-004-015-001/544
(SUKHPURA) 		1701004015NRG24260620230366820 29/06/2023 priti 1701004015WL004664 priti 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 priti FINO PAYMENTS BANK LTD(608001)
496 PAHADGARH MP-01-004-015-001/547
(SUKHPURA) 		1701004015NRG24260620230366821 29/06/2023 rina 1701004015WL004664 rina 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 rina FINO PAYMENTS BANK LTD(608001)
497 PAHADGARH MP-01-004-015-001/548
(SUKHPURA) 		1701004015NRG24260620230366822 29/06/2023 ramkhiloni 1701004015WL004664 ramkhiloni 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 ramkhiloni FINO PAYMENTS BANK LTD(608001)
498 PAHADGARH MP-01-004-015-001/551
(SUKHPURA) 		1701004015NRG24260620230366823 29/06/2023 SUNIOL 1701004015WL004664 SUNIOL 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 SUNIOL FINO PAYMENTS BANK LTD(608001)
499 PAHADGARH MP-01-004-015-001/554
(SUKHPURA) 		1701004015NRG24260620230366824 29/06/2023 uma 1701004015WL004664 uma 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 uma FINO PAYMENTS BANK LTD(608001)
500 PAHADGARH MP-01-004-015-001/555
(SUKHPURA) 		1701004015NRG24260620230366825 29/06/2023 kanta 1701004015WL004664 kanta 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 kanta FINO PAYMENTS BANK LTD(608001)
501 PAHADGARH MP-01-004-015-001/557
(SUKHPURA) 		1701004015NRG24260620230366826 29/06/2023 rama 1701004015WL004664 rama 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 rama FINO PAYMENTS BANK LTD(608001)
502 PAHADGARH MP-01-004-015-001/559
(SUKHPURA) 		1701004015NRG24260620230366827 29/06/2023 radhe 1701004015WL004664 radhe 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 radhe FINO PAYMENTS BANK LTD(608001)
503 PAHADGARH MP-01-004-015-001/560
(SUKHPURA) 		1701004015NRG24260620230366828 29/06/2023 ravi 1701004015WL004664 ravi 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 ravi FINO PAYMENTS BANK LTD(608001)
504 PAHADGARH MP-01-004-015-001/562
(SUKHPURA) 		1701004015NRG24260620230366829 29/06/2023 sapma 1701004015WL004664 sapma 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 sapma FINO PAYMENTS BANK LTD(608001)
505 PAHADGARH MP-01-004-015-001/563
(SUKHPURA) 		1701004015NRG24260620230366830 29/06/2023 rakesh 1701004015WL004664 rakesh 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 rakesh FINO PAYMENTS BANK LTD(608001)
506 PAHADGARH MP-01-004-015-001/565
(SUKHPURA) 		1701004015NRG24260620230366831 29/06/2023 karua 1701004015WL004664 karua 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 karua FINO PAYMENTS BANK LTD(608001)
507 PAHADGARH MP-01-004-015-001/566
(SUKHPURA) 		1701004015NRG24260620230366832 29/06/2023 rama 1701004015WL004664 rama 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 rama FINO PAYMENTS BANK LTD(608001)
508 PAHADGARH MP-01-004-015-001/567
(SUKHPURA) 		1701004015NRG24260620230366833 29/06/2023 anarkali 1701004015WL004664 anarkali 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 anarkali FINO PAYMENTS BANK LTD(608001)
509 PAHADGARH MP-01-004-015-001/569
(SUKHPURA) 		1701004015NRG24260620230366834 29/06/2023 guljari 1701004015WL004664 guljari 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 guljari FINO PAYMENTS BANK LTD(608001)
510 PAHADGARH MP-01-004-015-001/571
(SUKHPURA) 		1701004015NRG24260620230366835 29/06/2023 pooran 1701004015WL004664 pooran 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 pooran FINO PAYMENTS BANK LTD(608001)
511 PAHADGARH MP-01-004-015-001/572
(SUKHPURA) 		1701004015NRG24260620230366836 29/06/2023 ramavatar 1701004015WL004664 ramavatar 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 ramavatar FINO PAYMENTS BANK LTD(608001)
512 PAHADGARH MP-01-004-015-001/574
(SUKHPURA) 		1701004015NRG24260620230366837 29/06/2023 ravikant 1701004015WL004664 ravikant 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 ravikant FINO PAYMENTS BANK LTD(608001)
513 PAHADGARH MP-01-004-015-001/576
(SUKHPURA) 		1701004015NRG24260620230366838 29/06/2023 brajraj 1701004015WL004664 brajraj 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 brajraj FINO PAYMENTS BANK LTD(608001)
514 PAHADGARH MP-01-004-015-001/577
(SUKHPURA) 		1701004015NRG24260620230366839 29/06/2023 rajesh 1701004015WL004664 rajesh 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 rajesh FINO PAYMENTS BANK LTD(608001)
515 PAHADGARH MP-01-004-015-001/579
(SUKHPURA) 		1701004015NRG24260620230366840 29/06/2023 rohit 1701004015WL004664 rohit 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 rohit FINO PAYMENTS BANK LTD(608001)
516 PAHADGARH MP-01-004-015-001/580
(SUKHPURA) 		1701004015NRG24260620230366841 29/06/2023 maju 1701004015WL004664 maju 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 maju FINO PAYMENTS BANK LTD(608001)
517 PAHADGARH MP-01-004-015-001/581
(SUKHPURA) 		1701004015NRG24260620230366842 29/06/2023 rani 1701004015WL004664 rani 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 rani FINO PAYMENTS BANK LTD(608001)
518 PAHADGARH MP-01-004-015-001/584
(SUKHPURA) 		1701004015NRG24260620230366843 29/06/2023 sapna 1701004015WL004664 sapna 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 sapna FINO PAYMENTS BANK LTD(608001)
519 PAHADGARH MP-01-004-015-001/585
(SUKHPURA) 		1701004015NRG24260620230366844 29/06/2023 narendra 1701004015WL004664 narendra 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 narendra FINO PAYMENTS BANK LTD(608001)
520 PAHADGARH MP-01-004-015-001/586
(SUKHPURA) 		1701004015NRG24260620230366845 29/06/2023 dhananjay 1701004015WL004664 dhananjay 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 dhananjay FINO PAYMENTS BANK LTD(608001)
521 PAHADGARH MP-01-004-015-001/588
(SUKHPURA) 		1701004015NRG24260620230366846 29/06/2023 saroj 1701004015WL004664 saroj 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 saroj FINO PAYMENTS BANK LTD(608001)
522 PAHADGARH MP-01-004-015-001/591
(SUKHPURA) 		1701004015NRG24260620230366847 29/06/2023 LAXMI 1701004015WL004664 LAXMI 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 LAXMI FINO PAYMENTS BANK LTD(608001)
523 PAHADGARH MP-01-004-015-001/593
(SUKHPURA) 		1701004015NRG24260620230366848 29/06/2023 kamlesh 1701004015WL004664 kamlesh 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 kamlesh FINO PAYMENTS BANK LTD(608001)
524 PAHADGARH MP-01-004-015-001/594
(SUKHPURA) 		1701004015NRG24260620230366849 29/06/2023 bhanuwati 1701004015WL004664 bhanuwati 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 bhanuwati FINO PAYMENTS BANK LTD(608001)
525 PAHADGARH MP-01-004-015-001/597
(SUKHPURA) 		1701004015NRG24260620230366850 29/06/2023 mamta 1701004015WL004664 mamta 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 mamta FINO PAYMENTS BANK LTD(608001)
526 PAHADGARH MP-01-004-015-001/598
(SUKHPURA) 		1701004015NRG24260620230366851 29/06/2023 PRAGO 1701004015WL004664 PRAGO 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 PRAGO FINO PAYMENTS BANK LTD(608001)
527 PAHADGARH MP-01-004-015-001/600
(SUKHPURA) 		1701004015NRG24260620230366852 29/06/2023 shiyambeer 1701004015WL004664 shiyambeer 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 shiyambeer FINO PAYMENTS BANK LTD(608001)
528 PAHADGARH MP-01-004-015-001/603
(SUKHPURA) 		1701004015NRG24260620230366853 29/06/2023 ranjana 1701004015WL004664 ranjana 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 ranjana FINO PAYMENTS BANK LTD(608001)
529 PAHADGARH MP-01-004-015-001/604
(SUKHPURA) 		1701004015NRG24260620230366854 29/06/2023 rakesh kushwah 1701004015WL004664 rakesh kushwah 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 rakeshkushwah FINO PAYMENTS BANK LTD(608001)
530 PAHADGARH MP-01-004-015-001/605
(SUKHPURA) 		1701004015NRG24260620230366855 29/06/2023 satendra 1701004015WL004664 satendra 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 satendra FINO PAYMENTS BANK LTD(608001)
531 PAHADGARH MP-01-004-015-001/610
(SUKHPURA) 		1701004015NRG24260620230366856 29/06/2023 reena 1701004015WL004664 reena 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 reena FINO PAYMENTS BANK LTD(608001)
532 PAHADGARH MP-01-004-015-001/611
(SUKHPURA) 		1701004015NRG24260620230366857 29/06/2023 rakhi 1701004015WL004664 rakhi 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 rakhi FINO PAYMENTS BANK LTD(608001)
533 PAHADGARH MP-01-004-015-001/612
(SUKHPURA) 		1701004015NRG24260620230366858 29/06/2023 shatrughan 1701004015WL004664 shatrughan 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 shatrughan FINO PAYMENTS BANK LTD(608001)
534 PAHADGARH MP-01-004-015-001/613
(SUKHPURA) 		1701004015NRG24260620230366859 29/06/2023 seeta 1701004015WL004664 seeta 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 seeta FINO PAYMENTS BANK LTD(608001)
535 PAHADGARH MP-01-004-015-001/615
(SUKHPURA) 		1701004015NRG24260620230366860 29/06/2023 alo 1701004015WL004664 alo 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 alo FINO PAYMENTS BANK LTD(608001)
536 PAHADGARH MP-01-004-015-001/616
(SUKHPURA) 		1701004015NRG24260620230366861 29/06/2023 manoj 1701004015WL004664 manoj 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 manoj FINO PAYMENTS BANK LTD(608001)
537 PAHADGARH MP-01-004-015-001/617
(SUKHPURA) 		1701004015NRG24260620230366862 29/06/2023 varsha 1701004015WL004664 varsha 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 varsha FINO PAYMENTS BANK LTD(608001)
538 PAHADGARH MP-01-004-015-001/618
(SUKHPURA) 		1701004015NRG24260620230366863 29/06/2023 uma 1701004015WL004664 uma 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 uma FINO PAYMENTS BANK LTD(608001)
539 PAHADGARH MP-01-004-015-001/619
(SUKHPURA) 		1701004015NRG24260620230366864 29/06/2023 mahadevi 1701004015WL004664 mahadevi 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 mahadevi PUNJAB NATIONAL BANK(508568)
540 PAHADGARH MP-01-004-015-001/630
(SUKHPURA) 		1701004015NRG24260620230366865 29/06/2023 Urmila 1701004015WL004664 Urmila 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 Urmila FINO PAYMENTS BANK LTD(608001)
541 PAHADGARH MP-01-004-015-001/635
(SUKHPURA) 		1701004015NRG24260620230366866 29/06/2023 Dileep Singh Prajapati 1701004015WL004664 Dileep Singh Prajapati 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 DileepSinghPrajapati FINO PAYMENTS BANK LTD(608001)
542 PAHADGARH MP-01-004-015-001/636
(SUKHPURA) 		1701004015NRG24260620230366867 29/06/2023 Karua Prajapati 1701004015WL004664 Karua Prajapati 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 KaruaPrajapati FINO PAYMENTS BANK LTD(608001)
543 PAHADGARH MP-01-004-015-001/637
(SUKHPURA) 		1701004015NRG24260620230366868 29/06/2023 Maheshvari kushwah 1701004015WL004664 Maheshvari kushwah 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 Maheshvarikushwah CENTRAL BANK OF INDIA(607115)
544 PAHADGARH MP-01-004-015-001/638
(SUKHPURA) 		1701004015NRG24260620230366869 29/06/2023 Durga Singh 1701004015WL004664 Durga Singh 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 DurgaSingh FINO PAYMENTS BANK LTD(608001)
545 PAHADGARH MP-01-004-015-001/642
(SUKHPURA) 		1701004015NRG24260620230366870 29/06/2023 Sunita Jatav 1701004015WL004664 Sunita Jatav 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 SunitaJatav FINO PAYMENTS BANK LTD(608001)
546 PAHADGARH MP-01-004-015-001/644
(SUKHPURA) 		1701004015NRG24260620230366871 29/06/2023 Kalloo 1701004015WL004664 Kalloo 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 Kalloo FINO PAYMENTS BANK LTD(608001)
547 PAHADGARH MP-01-004-015-001/645
(SUKHPURA) 		1701004015NRG24260620230366872 29/06/2023 Lokendra 1701004015WL004664 Lokendra 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 Lokendra FINO PAYMENTS BANK LTD(608001)
548 PAHADGARH MP-01-004-015-001/646
(SUKHPURA) 		1701004015NRG24260620230366873 29/06/2023 Kamlesh 1701004015WL004664 Kamlesh 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 Kamlesh FINO PAYMENTS BANK LTD(608001)
549 PAHADGARH MP-01-004-015-001/647
(SUKHPURA) 		1701004015NRG24260620230366874 29/06/2023 bhoopendra 1701004015WL004664 bhoopendra 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 bhoopendra FINO PAYMENTS BANK LTD(608001)
550 PAHADGARH MP-01-004-015-001/648
(SUKHPURA) 		1701004015NRG24260620230366875 29/06/2023 Akhlesh 1701004015WL004664 Akhlesh 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 Akhlesh FINO PAYMENTS BANK LTD(608001)
551 PAHADGARH MP-01-004-015-001/651
(SUKHPURA) 		1701004015NRG24260620230366876 29/06/2023 Jitendra Singh 1701004015WL004664 Jitendra Singh 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 JitendraSingh FINO PAYMENTS BANK LTD(608001)
552 PAHADGARH MP-01-004-015-001/653
(SUKHPURA) 		1701004015NRG24260620230366877 29/06/2023 Raghvendra 1701004015WL004664 Raghvendra 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 Raghvendra FINO PAYMENTS BANK LTD(608001)
553 PAHADGARH MP-01-004-015-001/654
(SUKHPURA) 		1701004015NRG24260620230366878 29/06/2023 pradeep 1701004015WL004664 pradeep 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 pradeep FINO PAYMENTS BANK LTD(608001)
554 PAHADGARH MP-01-004-015-001/656
(SUKHPURA) 		1701004015NRG24260620230366879 29/06/2023 Usha 1701004015WL004664 Usha 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 Usha FINO PAYMENTS BANK LTD(608001)
555 PAHADGARH MP-01-004-015-001/657
(SUKHPURA) 		1701004015NRG24260620230366880 29/06/2023 Pappan Kumar 1701004015WL004664 Pappan Kumar 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 PappanKumar FINO PAYMENTS BANK LTD(608001)
556 PAHADGARH MP-01-004-017-002/1014
(CHHINWARA) 		1701004017NRG24270620230373717 29/06/2023 bharti 1701004017WL004763 bharti 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 bharti FINO PAYMENTS BANK LTD(608001)
557 PAHADGARH MP-01-004-017-002/1039
(CHHINWARA) 		1701004017NRG24270620230373720 29/06/2023 kallo 1701004017WL004763 kallo 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 kallo FINO PAYMENTS BANK LTD(608001)
558 PAHADGARH MP-01-004-017-002/1039
(CHHINWARA) 		1701004017NRG24270620230373719 29/06/2023 prakash 1701004017WL004763 prakash 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 prakash FINO PAYMENTS BANK LTD(608001)
559 PAHADGARH MP-01-004-017-002/1040
(CHHINWARA) 		1701004017NRG24270620230373724 29/06/2023 poonam 1701004017WL004763 poonam 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 poonam FINO PAYMENTS BANK LTD(608001)
560 PAHADGARH MP-01-004-017-002/1040
(CHHINWARA) 		1701004017NRG24270620230373723 29/06/2023 surar singh 1701004017WL004763 surar singh 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 surarsingh FINO PAYMENTS BANK LTD(608001)
561 PAHADGARH MP-01-004-017-002/1041
(CHHINWARA) 		1701004017NRG24270620230373725 29/06/2023 malati kevat 1701004017WL004763 malati kevat 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 malatikevat FINO PAYMENTS BANK LTD(608001)
562 PAHADGARH MP-01-004-017-002/1045
(CHHINWARA) 		1701004017NRG24270620230373729 29/06/2023 RISHIKESH 1701004017WL004763 RISHIKESH 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 RISHIKESH FINO PAYMENTS BANK LTD(608001)
563 PAHADGARH MP-01-004-017-002/1046
(CHHINWARA) 		1701004017NRG24270620230373730 29/06/2023 RAKESH 1701004017WL004763 RAKESH 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 RAKESH FINO PAYMENTS BANK LTD(608001)
564 PAHADGARH MP-01-004-017-002/1047
(CHHINWARA) 		1701004017NRG24270620230373731 29/06/2023 DEVENDRA 1701004017WL004763 DEVENDRA 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 DEVENDRA FINO PAYMENTS BANK LTD(608001)
565 PAHADGARH MP-01-004-017-002/1049
(CHHINWARA) 		1701004017NRG24270620230373732 29/06/2023 LALO 1701004017WL004763 LALO 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 LALO FINO PAYMENTS BANK LTD(608001)
566 PAHADGARH MP-01-004-017-002/1051
(CHHINWARA) 		1701004017NRG24270620230373733 29/06/2023 MEERA 1701004017WL004763 MEERA 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 MEERA FINO PAYMENTS BANK LTD(608001)
567 PAHADGARH MP-01-004-017-002/1053
(CHHINWARA) 		1701004017NRG24270620230373734 29/06/2023 SUGHRIV 1701004017WL004763 SUGHRIV 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 SUGHRIV FINO PAYMENTS BANK LTD(608001)
568 PAHADGARH MP-01-004-017-002/1054
(CHHINWARA) 		1701004017NRG24270620230373735 29/06/2023 NEMA KUMARI 1701004017WL004763 NEMA KUMARI 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 NEMAKUMARI FINO PAYMENTS BANK LTD(608001)
569 PAHADGARH MP-01-004-017-002/1055
(CHHINWARA) 		1701004017NRG24270620230373736 29/06/2023 BALIRAM 1701004017WL004763 BALIRAM 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 BALIRAM FINO PAYMENTS BANK LTD(608001)
570 PAHADGARH MP-01-004-017-002/1057
(CHHINWARA) 		1701004017NRG24270620230373737 29/06/2023 MANEESHA 1701004017WL004763 MANEESHA 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 MANEESHA FINO PAYMENTS BANK LTD(608001)
571 PAHADGARH MP-01-004-017-002/1069
(CHHINWARA) 		1701004017NRG24270620230373739 29/06/2023 RAMA BAI 1701004017WL004763 RAMA BAI 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 RAMABAI FINO PAYMENTS BANK LTD(608001)
572 PAHADGARH MP-01-004-017-002/1070
(CHHINWARA) 		1701004017NRG24270620230373741 29/06/2023 GYANI KEVAT 1701004017WL004763 GYANI KEVAT 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 GYANIKEVAT FINO PAYMENTS BANK LTD(608001)
573 PAHADGARH MP-01-004-017-002/1071
(CHHINWARA) 		1701004017NRG24270620230373742 29/06/2023 KESHO 1701004017WL004763 KESHO 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 KESHO FINO PAYMENTS BANK LTD(608001)
574 PAHADGARH MP-01-004-017-002/1072
(CHHINWARA) 		1701004017NRG24270620230373743 29/06/2023 OODAL KEVAT 1701004017WL004763 OODAL KEVAT 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 OODALKEVAT FINO PAYMENTS BANK LTD(608001)
575 PAHADGARH MP-01-004-017-002/1073
(CHHINWARA) 		1701004017NRG24270620230373744 29/06/2023 PREMSHRI MALHA 1701004017WL004763 PREMSHRI MALHA 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 PREMSHRIMALHA FINO PAYMENTS BANK LTD(608001)
576 PAHADGARH MP-01-004-017-002/1074
(CHHINWARA) 		1701004017NRG24270620230373745 29/06/2023 REENA 1701004017WL004763 REENA 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 REENA FINO PAYMENTS BANK LTD(608001)
577 PAHADGARH MP-01-004-017-002/1077
(CHHINWARA) 		1701004017NRG24270620230373747 29/06/2023 mamta 1701004017WL004763 mamta 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 mamta CENTRAL BANK OF INDIA(607115)
578 PAHADGARH MP-01-004-017-002/1078
(CHHINWARA) 		1701004017NRG24270620230373748 29/06/2023 reena 1701004017WL004763 reena 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 reena FINO PAYMENTS BANK LTD(608001)
579 PAHADGARH MP-01-004-017-002/1079
(CHHINWARA) 		1701004017NRG24270620230373749 29/06/2023 bhuri 1701004017WL004763 bhuri 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 bhuri FINO PAYMENTS BANK LTD(608001)
580 PAHADGARH MP-01-004-017-002/1080
(CHHINWARA) 		1701004017NRG24270620230373750 29/06/2023 satish 1701004017WL004763 satish 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 satish FINO PAYMENTS BANK LTD(608001)
581 PAHADGARH MP-01-004-017-002/1081
(CHHINWARA) 		1701004017NRG24270620230373751 29/06/2023 rajkumari 1701004017WL004763 rajkumari 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 rajkumari FINO PAYMENTS BANK LTD(608001)
582 PAHADGARH MP-01-004-017-002/1082
(CHHINWARA) 		1701004017NRG24270620230373752 29/06/2023 poonam 1701004017WL004763 poonam 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 poonam FINO PAYMENTS BANK LTD(608001)
583 PAHADGARH MP-01-004-017-002/1084
(CHHINWARA) 		1701004017NRG24270620230373753 29/06/2023 usha 1701004017WL004763 usha 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 usha FINO PAYMENTS BANK LTD(608001)
584 PAHADGARH MP-01-004-017-002/1088
(CHHINWARA) 		1701004017NRG24270620230373755 29/06/2023 hema 1701004017WL004763 hema 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 hema FINO PAYMENTS BANK LTD(608001)
585 PAHADGARH MP-01-004-017-002/1089
(CHHINWARA) 		1701004017NRG24270620230373756 29/06/2023 ruma devi 1701004017WL004763 ruma devi 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 rumadevi FINO PAYMENTS BANK LTD(608001)
586 PAHADGARH MP-01-004-017-002/1090
(CHHINWARA) 		1701004017NRG24270620230373758 29/06/2023 yashveer 1701004017WL004763 yashveer 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 yashveer FINO PAYMENTS BANK LTD(608001)
587 PAHADGARH MP-01-004-017-002/1098
(CHHINWARA) 		1701004017NRG24270620230373759 29/06/2023 ballu 1701004017WL004763 ballu 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 ballu FINO PAYMENTS BANK LTD(608001)
588 PAHADGARH MP-01-004-017-002/1099
(CHHINWARA) 		1701004017NRG24270620230373760 29/06/2023 surajmukhi 1701004017WL004763 surajmukhi 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 surajmukhi FINO PAYMENTS BANK LTD(608001)
589 PAHADGARH MP-01-004-017-002/1101
(CHHINWARA) 		1701004017NRG24270620230373762 29/06/2023 neelam 1701004017WL004763 neelam 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 neelam FINO PAYMENTS BANK LTD(608001)
590 PAHADGARH MP-01-004-017-002/1104
(CHHINWARA) 		1701004017NRG24270620230373764 29/06/2023 krishna 1701004017WL004763 krishna 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 krishna FINO PAYMENTS BANK LTD(608001)
591 PAHADGARH MP-01-004-017-002/1105
(CHHINWARA) 		1701004017NRG24270620230373765 29/06/2023 aman 1701004017WL004763 aman 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 aman FINO PAYMENTS BANK LTD(608001)
592 PAHADGARH MP-01-004-017-002/1106
(CHHINWARA) 		1701004017NRG24270620230373766 29/06/2023 dhram singh 1701004017WL004763 dhram singh 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 dhramsingh FINO PAYMENTS BANK LTD(608001)
593 PAHADGARH MP-01-004-017-002/1110
(CHHINWARA) 		1701004017NRG24270620230373768 29/06/2023 bhart 1701004017WL004763 bhart 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 bhart FINO PAYMENTS BANK LTD(608001)
594 PAHADGARH MP-01-004-017-002/1110
(CHHINWARA) 		1701004017NRG24270620230373769 29/06/2023 renu 1701004017WL004763 renu 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 renu FINO PAYMENTS BANK LTD(608001)
595 PAHADGARH MP-01-004-017-002/1113
(CHHINWARA) 		1701004017NRG24270620230373770 29/06/2023 papeeta 1701004017WL004763 papeeta 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 papeeta FINO PAYMENTS BANK LTD(608001)
596 PAHADGARH MP-01-004-017-002/1114
(CHHINWARA) 		1701004017NRG24270620230373771 29/06/2023 rajkumar 1701004017WL004763 rajkumar 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 rajkumar FINO PAYMENTS BANK LTD(608001)
597 PAHADGARH MP-01-004-017-002/1120
(CHHINWARA) 		1701004017NRG24270620230373772 29/06/2023 guddi 1701004017WL004763 guddi 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 guddi FINO PAYMENTS BANK LTD(608001)
598 PAHADGARH MP-01-004-017-002/1122
(CHHINWARA) 		1701004017NRG24270620230373773 29/06/2023 saroj 1701004017WL004763 saroj 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 saroj FINO PAYMENTS BANK LTD(608001)
599 PAHADGARH MP-01-004-017-002/1124
(CHHINWARA) 		1701004017NRG24270620230373774 29/06/2023 rambai 1701004017WL004763 rambai 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 rambai FINO PAYMENTS BANK LTD(608001)
600 PAHADGARH MP-01-004-017-002/1127
(CHHINWARA) 		1701004017NRG24270620230373775 29/06/2023 dhruv singh 1701004017WL004763 dhruv singh 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 dhruvsingh FINO PAYMENTS BANK LTD(608001)
601 PAHADGARH MP-01-004-017-002/1132
(CHHINWARA) 		1701004017NRG24270620230373776 29/06/2023 satybhan 1701004017WL004763 satybhan 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 satybhan FINO PAYMENTS BANK LTD(608001)
602 PAHADGARH MP-01-004-017-002/1133
(CHHINWARA) 		1701004017NRG24270620230373777 29/06/2023 kampoter 1701004017WL004763 kampoter 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 kampoter FINO PAYMENTS BANK LTD(608001)
603 PAHADGARH MP-01-004-017-002/1133
(CHHINWARA) 		1701004017NRG24270620230373778 29/06/2023 sapana 1701004017WL004763 sapana 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 sapana FINO PAYMENTS BANK LTD(608001)
604 PAHADGARH MP-01-004-017-002/1134
(CHHINWARA) 		1701004017NRG24270620230373779 29/06/2023 bhup singh 1701004017WL004763 bhup singh 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 bhupsingh FINO PAYMENTS BANK LTD(608001)
605 PAHADGARH MP-01-004-017-002/1134
(CHHINWARA) 		1701004017NRG24270620230373780 29/06/2023 jal devi 1701004017WL004763 jal devi 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 jaldevi FINO PAYMENTS BANK LTD(608001)
606 PAHADGARH MP-01-004-017-002/1135
(CHHINWARA) 		1701004017NRG24270620230373781 29/06/2023 lal singh 1701004017WL004763 lal singh 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 lalsingh FINO PAYMENTS BANK LTD(608001)
607 PAHADGARH MP-01-004-017-002/1136
(CHHINWARA) 		1701004017NRG24270620230373782 29/06/2023 saroj 1701004017WL004763 saroj 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 saroj FINO PAYMENTS BANK LTD(608001)
608 PAHADGARH MP-01-004-017-002/1137
(CHHINWARA) 		1701004017NRG24270620230373783 29/06/2023 kok singh 1701004017WL004763 kok singh 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 koksingh FINO PAYMENTS BANK LTD(608001)
609 PAHADGARH MP-01-004-017-002/1137
(CHHINWARA) 		1701004017NRG24270620230373784 29/06/2023 pinki baghel 1701004017WL004763 pinki baghel 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 pinkibaghel INDUSIND BANK(607189)
610 PAHADGARH MP-01-004-017-002/1138
(CHHINWARA) 		1701004017NRG24270620230373785 29/06/2023 ranchhor 1701004017WL004763 ranchhor 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 ranchhor FINO PAYMENTS BANK LTD(608001)
611 PAHADGARH MP-01-004-017-002/1139
(CHHINWARA) 		1701004017NRG24270620230373787 29/06/2023 manisha 1701004017WL004763 manisha 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 manisha FINO PAYMENTS BANK LTD(608001)
612 PAHADGARH MP-01-004-017-002/1139
(CHHINWARA) 		1701004017NRG24270620230373786 29/06/2023 vibhyaram 1701004017WL004763 vibhyaram 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 vibhyaram FINO PAYMENTS BANK LTD(608001)
613 PAHADGARH MP-01-004-017-002/1141
(CHHINWARA) 		1701004017NRG24270620230373788 29/06/2023 anita 1701004017WL004763 anita 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 anita AIRTEL PAYMENTS BANK LIMITED(990288)
614 PAHADGARH MP-01-004-017-002/1142
(CHHINWARA) 		1701004017NRG24270620230373789 29/06/2023 brandawan 1701004017WL004763 brandawan 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 brandawan FINO PAYMENTS BANK LTD(608001)
615 PAHADGARH MP-01-004-017-002/1142
(CHHINWARA) 		1701004017NRG24270620230373790 29/06/2023 seema 1701004017WL004763 seema 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 seema FINO PAYMENTS BANK LTD(608001)
616 PAHADGARH MP-01-004-017-002/1145
(CHHINWARA) 		1701004017NRG24270620230373792 29/06/2023 rumali 1701004017WL004763 rumali 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 rumali STATE BANK OF INDIA(508548)
617 PAHADGARH MP-01-004-017-002/1145
(CHHINWARA) 		1701004017NRG24270620230373791 29/06/2023 sahab singh 1701004017WL004763 sahab singh 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 sahabsingh FINO PAYMENTS BANK LTD(608001)
618 PAHADGARH MP-01-004-017-002/1146
(CHHINWARA) 		1701004017NRG24270620230373793 29/06/2023 munesh 1701004017WL004763 munesh 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 munesh FINO PAYMENTS BANK LTD(608001)
619 PAHADGARH MP-01-004-017-002/1146
(CHHINWARA) 		1701004017NRG24270620230373794 29/06/2023 suneeta 1701004017WL004763 suneeta 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 suneeta FINO PAYMENTS BANK LTD(608001)
620 PAHADGARH MP-01-004-017-002/1147
(CHHINWARA) 		1701004017NRG24270620230373795 29/06/2023 sadhna 1701004017WL004763 sadhna 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 sadhna FINO PAYMENTS BANK LTD(608001)
621 PAHADGARH MP-01-004-017-002/1148
(CHHINWARA) 		1701004017NRG24270620230373796 29/06/2023 sangita 1701004017WL004763 sangita 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 sangita FINO PAYMENTS BANK LTD(608001)
622 PAHADGARH MP-01-004-017-002/1152
(CHHINWARA) 		1701004017NRG24270620230373797 29/06/2023 kavita 1701004017WL004763 kavita 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 kavita FINO PAYMENTS BANK LTD(608001)
623 PAHADGARH MP-01-004-017-002/992
(CHHINWARA) 		1701004017NRG24270620230373858 29/06/2023 prema 1701004017WL004763 prema 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 prema FINO PAYMENTS BANK LTD(608001)
624 PAHADGARH MP-01-004-019-001/286-C
(KHIDORA) 		1701004019NRG24280620230377488 29/06/2023 Tampal 1701004019WL004821 Tampal 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 Tampal FINO PAYMENTS BANK LTD(608001)
625 PAHADGARH MP-01-004-019-001/287-C
(KHIDORA) 		1701004019NRG24280620230377865 29/06/2023 Ramraj 1701004019WL004823 Ramraj 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 Ramraj FINO PAYMENTS BANK LTD(608001)
626 PAHADGARH MP-01-004-019-001/288-C
(KHIDORA) 		1701004019NRG24280620230377866 29/06/2023 Pushpendra 1701004019WL004823 Pushpendra 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 Pushpendra FINO PAYMENTS BANK LTD(608001)
627 PAHADGARH MP-01-004-019-001/655-A
(KHIDORA) 		1701004019NRG24280620230377867 29/06/2023 Nagendra 1701004019WL004823 Nagendra 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 Nagendra FINO PAYMENTS BANK LTD(608001)
628 PAHADGARH MP-01-004-019-001/657-A
(KHIDORA) 		1701004019NRG24280620230377868 29/06/2023 Meera 1701004019WL004823 Meera 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 Meera FINO PAYMENTS BANK LTD(608001)
629 PAHADGARH MP-01-004-019-001/664
(KHIDORA) 		1701004019NRG24280620230377869 29/06/2023 Ramdhakeli 1701004019WL004823 Ramdhakeli 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 Ramdhakeli FINO PAYMENTS BANK LTD(608001)
630 PAHADGARH MP-01-004-019-001/665
(KHIDORA) 		1701004019NRG24280620230377435 29/06/2023 Jitendra 1701004019WL004820 Jitendra 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 Jitendra FINO PAYMENTS BANK LTD(608001)
631 PAHADGARH MP-01-004-019-001/666
(KHIDORA) 		1701004019NRG24280620230377436 29/06/2023 Riya 1701004019WL004820 Riya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 Riya FINO PAYMENTS BANK LTD(608001)
632 PAHADGARH MP-01-004-019-001/668
(KHIDORA) 		1701004019NRG24280620230377437 29/06/2023 Gandhraf 1701004019WL004820 Gandhraf 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 Gandhraf FINO PAYMENTS BANK LTD(608001)
633 PAHADGARH MP-01-004-019-001/671
(KHIDORA) 		1701004019NRG24280620230377438 29/06/2023 Girraj 1701004019WL004820 Girraj 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 Girraj FINO PAYMENTS BANK LTD(608001)
634 PAHADGARH MP-01-004-019-001/673
(KHIDORA) 		1701004019NRG24280620230377439 29/06/2023 Laxmi 1701004019WL004820 Laxmi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 Laxmi FINO PAYMENTS BANK LTD(608001)
635 PAHADGARH MP-01-004-019-001/674
(KHIDORA) 		1701004019NRG24280620230377440 29/06/2023 Ravi 1701004019WL004820 Ravi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 Ravi FINO PAYMENTS BANK LTD(608001)
636 PAHADGARH MP-01-004-019-001/675-A
(KHIDORA) 		1701004019NRG24280620230377441 29/06/2023 Mangi 1701004019WL004820 Mangi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 Mangi FINO PAYMENTS BANK LTD(608001)
637 PAHADGARH MP-01-004-019-001/677-A
(KHIDORA) 		1701004019NRG24280620230377442 29/06/2023 Munni 1701004019WL004820 Munni 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 Munni FINO PAYMENTS BANK LTD(608001)
638 PAHADGARH MP-01-004-019-001/680
(KHIDORA) 		1701004019NRG24280620230377443 29/06/2023 Lachhi 1701004019WL004820 Lachhi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 Lachhi FINO PAYMENTS BANK LTD(608001)
639 PAHADGARH MP-01-004-019-001/683
(KHIDORA) 		1701004019NRG24280620230377444 29/06/2023 Rajpal 1701004019WL004820 Rajpal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 Rajpal FINO PAYMENTS BANK LTD(608001)
640 PAHADGARH MP-01-004-019-001/684
(KHIDORA) 		1701004019NRG24280620230377445 29/06/2023 Narmada 1701004019WL004820 Narmada 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 Narmada FINO PAYMENTS BANK LTD(608001)
641 PAHADGARH MP-01-004-019-001/685
(KHIDORA) 		1701004019NRG24280620230377446 29/06/2023 Kalpana 1701004019WL004820 Kalpana 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 Kalpana FINO PAYMENTS BANK LTD(608001)
642 PAHADGARH MP-01-004-019-001/688
(KHIDORA) 		1701004019NRG24280620230377448 29/06/2023 Laxmi 1701004019WL004820 Laxmi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 Laxmi FINO PAYMENTS BANK LTD(608001)
643 PAHADGARH MP-01-004-019-001/690
(KHIDORA) 		1701004019NRG24280620230377449 29/06/2023 Saroj 1701004019WL004820 Saroj 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 Saroj FINO PAYMENTS BANK LTD(608001)
644 PAHADGARH MP-01-004-019-001/691
(KHIDORA) 		1701004019NRG24280620230377450 29/06/2023 Shayamjeet 1701004019WL004820 Shayamjeet 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 Shayamjeet FINO PAYMENTS BANK LTD(608001)
645 PAHADGARH MP-01-004-019-001/693
(KHIDORA) 		1701004019NRG24280620230377451 29/06/2023 Dileep 1701004019WL004820 Dileep 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 Dileep FINO PAYMENTS BANK LTD(608001)
646 PAHADGARH MP-01-004-019-001/694
(KHIDORA) 		1701004019NRG24280620230377452 29/06/2023 Seema 1701004019WL004820 Seema 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 Seema FINO PAYMENTS BANK LTD(608001)
647 PAHADGARH MP-01-004-019-001/698
(KHIDORA) 		1701004019NRG24280620230377453 29/06/2023 Guddi 1701004019WL004820 Guddi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 Guddi FINO PAYMENTS BANK LTD(608001)
648 PAHADGARH MP-01-004-019-001/699
(KHIDORA) 		1701004019NRG24280620230377454 29/06/2023 Ramkumar 1701004019WL004820 Ramkumar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 Ramkumar FINO PAYMENTS BANK LTD(608001)
649 PAHADGARH MP-01-004-019-001/700
(KHIDORA) 		1701004019NRG24280620230377455 29/06/2023 Mulayam 1701004019WL004820 Mulayam 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 Mulayam FINO PAYMENTS BANK LTD(608001)
650 PAHADGARH MP-01-004-019-001/701-A
(KHIDORA) 		1701004019NRG24280620230377456 29/06/2023 Vinod 1701004019WL004820 Vinod 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 Vinod FINO PAYMENTS BANK LTD(608001)
651 PAHADGARH MP-01-004-019-001/705
(KHIDORA) 		1701004019NRG24280620230377457 29/06/2023 Archna 1701004019WL004820 Archna 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 Archna FINO PAYMENTS BANK LTD(608001)
652 PAHADGARH MP-01-004-019-001/706
(KHIDORA) 		1701004019NRG24280620230377458 29/06/2023 Koshalya 1701004019WL004820 Koshalya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 Koshalya FINO PAYMENTS BANK LTD(608001)
653 PAHADGARH MP-01-004-019-001/708
(KHIDORA) 		1701004019NRG24280620230377459 29/06/2023 Shishupal 1701004019WL004820 Shishupal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 Shishupal FINO PAYMENTS BANK LTD(608001)
654 PAHADGARH MP-01-004-019-001/709-A
(KHIDORA) 		1701004019NRG24280620230377460 29/06/2023 Hom Singh 1701004019WL004820 Hom Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 HomSingh FINO PAYMENTS BANK LTD(608001)
655 PAHADGARH MP-01-004-019-001/710-A
(KHIDORA) 		1701004019NRG24280620230377461 29/06/2023 Sapna 1701004019WL004820 Sapna 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 Sapna FINO PAYMENTS BANK LTD(608001)
656 PAHADGARH MP-01-004-019-001/713
(KHIDORA) 		1701004019NRG24280620230377463 29/06/2023 Dipti 1701004019WL004820 Dipti 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 Dipti FINO PAYMENTS BANK LTD(608001)
657 PAHADGARH MP-01-004-019-001/714-A
(KHIDORA) 		1701004019NRG24280620230377464 29/06/2023 Vimal 1701004019WL004820 Vimal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 Vimal FINO PAYMENTS BANK LTD(608001)
658 PAHADGARH MP-01-004-019-001/720
(KHIDORA) 		1701004019NRG24280620230377465 29/06/2023 Raghuveer 1701004019WL004820 Raghuveer 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 Raghuveer FINO PAYMENTS BANK LTD(608001)
659 PAHADGARH MP-01-004-019-001/726
(KHIDORA) 		1701004019NRG24280620230377466 29/06/2023 Munna 1701004019WL004820 Munna 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 Munna FINO PAYMENTS BANK LTD(608001)
660 PAHADGARH MP-01-004-019-001/729
(KHIDORA) 		1701004019NRG24280620230377467 29/06/2023 Somveer 1701004019WL004820 Somveer 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 Somveer FINO PAYMENTS BANK LTD(608001)
661 PAHADGARH MP-01-004-019-001/730
(KHIDORA) 		1701004019NRG24280620230377468 29/06/2023 Sadhana 1701004019WL004820 Sadhana 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 Sadhana FINO PAYMENTS BANK LTD(608001)
662 PAHADGARH MP-01-004-019-001/731
(KHIDORA) 		1701004019NRG24280620230377469 29/06/2023 Girraj 1701004019WL004820 Girraj 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 Girraj FINO PAYMENTS BANK LTD(608001)
663 PAHADGARH MP-01-004-019-001/733
(KHIDORA) 		1701004019NRG24280620230377470 29/06/2023 Rustam 1701004019WL004820 Rustam 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 Rustam FINO PAYMENTS BANK LTD(608001)
664 PAHADGARH MP-01-004-019-001/735
(KHIDORA) 		1701004019NRG24280620230377471 29/06/2023 Manju 1701004019WL004820 Manju 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 Manju CENTRAL BANK OF INDIA(607115)
665 PAHADGARH MP-01-004-019-001/736
(KHIDORA) 		1701004019NRG24280620230377472 29/06/2023 Mithlesh 1701004019WL004820 Mithlesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 Mithlesh FINO PAYMENTS BANK LTD(608001)
666 PAHADGARH MP-01-004-019-001/737
(KHIDORA) 		1701004019NRG24280620230377473 29/06/2023 Raghuraj 1701004019WL004820 Raghuraj 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 Raghuraj FINO PAYMENTS BANK LTD(608001)
667 PAHADGARH MP-01-004-019-001/738
(KHIDORA) 		1701004019NRG24280620230377474 29/06/2023 Jyoti 1701004019WL004820 Jyoti 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 Jyoti FINO PAYMENTS BANK LTD(608001)
668 PAHADGARH MP-01-004-019-001/740
(KHIDORA) 		1701004019NRG24280620230377475 29/06/2023 Mithlesh 1701004019WL004820 Mithlesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 Mithlesh FINO PAYMENTS BANK LTD(608001)
669 PAHADGARH MP-01-004-019-001/741
(KHIDORA) 		1701004019NRG24280620230377476 29/06/2023 Archna 1701004019WL004820 Archna 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 Archna FINO PAYMENTS BANK LTD(608001)
670 PAHADGARH MP-01-004-019-001/742
(KHIDORA) 		1701004019NRG24280620230377477 29/06/2023 Jyoti 1701004019WL004820 Jyoti 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 Jyoti FINO PAYMENTS BANK LTD(608001)
671 PAHADGARH MP-01-004-019-001/743
(KHIDORA) 		1701004019NRG24280620230377478 29/06/2023 Keshkali 1701004019WL004820 Keshkali 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 Keshkali FINO PAYMENTS BANK LTD(608001)
672 PAHADGARH MP-01-004-019-001/744
(KHIDORA) 		1701004019NRG24280620230377479 29/06/2023 Hemlata 1701004019WL004820 Hemlata 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 Hemlata FINO PAYMENTS BANK LTD(608001)
673 PAHADGARH MP-01-004-019-001/745
(KHIDORA) 		1701004019NRG24280620230377480 29/06/2023 Barelal 1701004019WL004820 Barelal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 Barelal FINO PAYMENTS BANK LTD(608001)
674 PAHADGARH MP-01-004-019-001/746
(KHIDORA) 		1701004019NRG24280620230377481 29/06/2023 Rachana 1701004019WL004820 Rachana 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 Rachana FINO PAYMENTS BANK LTD(608001)
675 PAHADGARH MP-01-004-019-001/747
(KHIDORA) 		1701004019NRG24280620230377482 29/06/2023 Haeibhajan 1701004019WL004820 Haeibhajan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 Haeibhajan FINO PAYMENTS BANK LTD(608001)
676 PAHADGARH MP-01-004-019-001/748
(KHIDORA) 		1701004019NRG24280620230377483 29/06/2023 Suman 1701004019WL004820 Suman 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 Suman FINO PAYMENTS BANK LTD(608001)
677 PAHADGARH MP-01-004-019-001/755
(KHIDORA) 		1701004019NRG24280620230377484 29/06/2023 Anand 1701004019WL004820 Anand 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 Anand FINO PAYMENTS BANK LTD(608001)
678 PAHADGARH MP-01-004-027-001/1-D
(JAITPUR) 		1701004027NRG24230620230349751 29/06/2023 Budharam tyagi 1701004027WL004398 Budharam tyagi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 Budharamtyagi FINO PAYMENTS BANK LTD(608001)
679 PAHADGARH MP-01-004-027-001/1543-A
(JAITPUR) 		1701004027NRG24230620230349622 29/06/2023 POOJA 1701004027WL004396 POOJA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 POOJA CENTRAL BANK OF INDIA(607115)
680 PAHADGARH MP-01-004-027-001/1552-A
(JAITPUR) 		1701004027NRG24230620230349623 29/06/2023 LALITA 1701004027WL004396 LALITA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 LALITA CENTRAL BANK OF INDIA(607115)
681 PAHADGARH MP-01-004-027-001/1574-A
(JAITPUR) 		1701004027NRG24230620230349625 29/06/2023 URMILA 1701004027WL004396 URMILA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 URMILA CENTRAL BANK OF INDIA(607115)
682 PAHADGARH MP-01-004-027-001/16-D
(JAITPUR) 		1701004027NRG24230620230349753 29/06/2023 devakinandan tyagi 1701004027WL004398 devakinandan tyagi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 devakinandantyagi FINO PAYMENTS BANK LTD(608001)
683 PAHADGARH MP-01-004-027-001/1658
(JAITPUR) 		1701004027NRG24230620230349754 29/06/2023 JAGDEESH 1701004027WL004398 JAGDEESH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 JAGDEESH FINO PAYMENTS BANK LTD(608001)
684 PAHADGARH MP-01-004-027-001/1668
(JAITPUR) 		1701004027NRG24230620230349755 29/06/2023 SUDHAMA 1701004027WL004398 SUDHAMA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 SUDHAMA FINO PAYMENTS BANK LTD(608001)
685 PAHADGARH MP-01-004-027-001/17-D
(JAITPUR) 		1701004027NRG24230620230349757 29/06/2023 priti tyagi 1701004027WL004398 priti tyagi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 pritityagi FINO PAYMENTS BANK LTD(608001)
686 PAHADGARH MP-01-004-027-001/18-D
(JAITPUR) 		1701004027NRG24230620230349758 29/06/2023 pavan kumar tyagi 1701004027WL004398 pavan kumar tyagi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 pavankumartyagi FINO PAYMENTS BANK LTD(608001)
687 PAHADGARH MP-01-004-027-001/19-D
(JAITPUR) 		1701004027NRG24230620230349759 29/06/2023 nisha tyagi 1701004027WL004398 nisha tyagi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 nishatyagi FINO PAYMENTS BANK LTD(608001)
688 PAHADGARH MP-01-004-034-001/279-B
(BHARRA) 		1701004034NRG24260620230363748 29/06/2023 Aman 1701004034WL004612 Aman 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 Aman CENTRAL BANK OF INDIA(607115)
689 PAHADGARH MP-01-004-040-002/363
(JONARA) 		1701004040NRG24240620230351181 29/06/2023 dilip 1701004040WL004420 dilip 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 dilip STATE BANK OF INDIA(508548)
690 PAHADGARH MP-01-004-040-002/554
(JONARA) 		1701004040NRG24240620230351189 29/06/2023 rajan 1701004040WL004420 rajan 00688 FINO0001001 884 884 Processed 05/07/2023 702325207 rajan FINO PAYMENTS BANK LTD(608001)
691 PAHADGARH MP-01-004-040-002/557
(JONARA) 		1701004040NRG24240620230351190 29/06/2023 ramkhiladi 1701004040WL004420 ramkhiladi 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 ramkhiladi FINO PAYMENTS BANK LTD(608001)
692 PAHADGARH MP-01-004-040-002/608
(JONARA) 		1701004040NRG24240620230351196 29/06/2023 guddi 1701004040WL004420 guddi 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 guddi CENTRAL BANK OF INDIA(607115)
693 PAHADGARH MP-01-004-040-002/89
(JONARA) 		1701004040NRG24240620230351200 29/06/2023 tularam 1701004040WL004420 tularam 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 tularam FINO PAYMENTS BANK LTD(608001)
694 PAHADGARH MP-01-004-042-001/1-B
(SIKRODA) 		1701004042NRG24260620230367534 29/06/2023 Radha 1701004042WL004677 Radha 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 Radha FINO PAYMENTS BANK LTD(608001)
695 PAHADGARH MP-01-004-042-001/10-B
(SIKRODA) 		1701004042NRG24260620230367535 29/06/2023 Ruvi 1701004042WL004677 Ruvi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 Ruvi FINO PAYMENTS BANK LTD(608001)
696 PAHADGARH MP-01-004-042-001/16-B
(SIKRODA) 		1701004042NRG24260620230367542 29/06/2023 manisha rawat 1701004042WL004677 manisha rawat 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 manisharawat FINO PAYMENTS BANK LTD(608001)
697 PAHADGARH MP-01-004-042-001/19-B
(SIKRODA) 		1701004042NRG24260620230367543 29/06/2023 Durgaprasad 1701004042WL004677 Durgaprasad 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 Durgaprasad FINO PAYMENTS BANK LTD(608001)
698 PAHADGARH MP-01-004-042-001/2-B
(SIKRODA) 		1701004042NRG24260620230367544 29/06/2023 mayank sikarwar 1701004042WL004677 mayank sikarwar 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 mayanksikarwar FINO PAYMENTS BANK LTD(608001)
699 PAHADGARH MP-01-004-042-001/20-B
(SIKRODA) 		1701004042NRG24260620230367545 29/06/2023 Rubi 1701004042WL004677 Rubi 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 Rubi FINO PAYMENTS BANK LTD(608001)
700 PAHADGARH MP-01-004-042-001/322
(SIKRODA) 		1701004042NRG24260620230367563 29/06/2023 sapna 1701004042WL004677 sapna 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 sapna FINO PAYMENTS BANK LTD(608001)
701 PAHADGARH MP-01-004-042-001/339
(SIKRODA) 		1701004042NRG24260620230367568 29/06/2023 rubi 1701004042WL004677 rubi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 rubi FINO PAYMENTS BANK LTD(608001)
702 PAHADGARH MP-01-004-042-001/34-B
(SIKRODA) 		1701004042NRG24260620230367569 29/06/2023 gunjan mochi 1701004042WL004677 gunjan mochi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 gunjanmochi FINO PAYMENTS BANK LTD(608001)
703 PAHADGARH MP-01-004-042-001/345
(SIKRODA) 		1701004042NRG24260620230367574 29/06/2023 aarti 1701004042WL004677 aarti 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 aarti FINO PAYMENTS BANK LTD(608001)
704 PAHADGARH MP-01-004-042-001/364-A
(SIKRODA) 		1701004042NRG24260620230367613 29/06/2023 aarti 1701004042WL004678 aarti 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 aarti FINO PAYMENTS BANK LTD(608001)
705 PAHADGARH MP-01-004-042-001/364-A
(SIKRODA) 		1701004042NRG24260620230367614 29/06/2023 aarti 1701004042WL004678 aarti 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 aarti FINO PAYMENTS BANK LTD(608001)
706 PAHADGARH MP-01-004-042-001/38-B
(SIKRODA) 		1701004042NRG24260620230367632 29/06/2023 khushabu sikarwar 1701004042WL004678 khushabu sikarwar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 khushabusikarwar FINO PAYMENTS BANK LTD(608001)
707 PAHADGARH MP-01-004-042-001/42-B
(SIKRODA) 		1701004042NRG24260620230367474 29/06/2023 rubi arya 1701004042WL004676 rubi arya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 rubiarya FINO PAYMENTS BANK LTD(608001)
708 PAHADGARH MP-01-004-042-001/66-B
(SIKRODA) 		1701004042NRG24260620230367480 29/06/2023 shavana begam 1701004042WL004676 shavana begam 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 shavanabegam FINO PAYMENTS BANK LTD(608001)
709 PAHADGARH MP-01-004-042-001/68-C
(SIKRODA) 		1701004042NRG24260620230367490 29/06/2023 rabeena meena 1701004042WL004676 rabeena meena 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 rabeenameena FINO PAYMENTS BANK LTD(608001)
710 PAHADGARH MP-01-004-042-001/704-A
(SIKRODA) 		1701004042NRG24260620230367500 29/06/2023 rekha 1701004042WL004676 rekha 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 rekha STATE BANK OF INDIA(508548)
711 PAHADGARH MP-01-004-042-001/78-A
(SIKRODA) 		1701004042NRG24260620230367516 29/06/2023 jyotishana sikarwar 1701004042WL004676 jyotishana sikarwar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 jyotishanasikarwar FINO PAYMENTS BANK LTD(608001)
712 PAHADGARH MP-01-004-044-002/346
(KAIMARA) 		1701004044NRG24230620230346664 29/06/2023 SOMVATI 1701004044WL004362 SOMVATI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325207 SOMVATI STATE BANK OF INDIA(508548)
713 PAHADGARH MP-01-004-049-002/381
(GHADOR) 		1701004049NRG24220620230340167 29/06/2023 piremkishor sharma 1701004049WL004277 piremkishor sharma 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 piremkishorsharma STATE BANK OF INDIA(508548)
714 PAHADGARH MP-01-004-049-002/402
(GHADOR) 		1701004049NRG24220620230340168 29/06/2023 neeraj sharma 1701004049WL004277 neeraj sharma 00688 FINO0001001 1105 1105 Processed 05/07/2023 702325207 neerajsharma CANARA BANK(508532)
715 PAHADGARH MP-01-004-057-005/347
(MANPUR) 		1701004057NRG24250620230358585 29/06/2023 Rajpal 1701004057WL004519 Rajpal 00688 FINO0001001 1326 1326 Rejected 05/07/2023 702325207 Aadhaar Number not Mapped to Account Number
SubTotal 283322 283322
716 PAHADGARH MP-01-004-017-002/1002
(CHHINWARA) 		1701004017NRG24270620230373713 29/06/2023 utam 1701004017WL004763 utam 00688 FINO0001446 1105 1105 Processed 05/07/2023 702325207 utam FINO PAYMENTS BANK LTD(608001)
717 PAHADGARH MP-01-004-017-002/861
(CHHINWARA) 		1701004017NRG24270620230373846 29/06/2023 kalicharan 1701004017WL004763 kalicharan 00688 FINO0001446 1105 1105 Processed 05/07/2023 702325207 kalicharan STATE BANK OF INDIA(508548)
718 PAHADGARH MP-01-004-017-002/863
(CHHINWARA) 		1701004017NRG24270620230373848 29/06/2023 praveen 1701004017WL004763 praveen 00688 FINO0001446 1105 1105 Processed 06/07/2023 702325207 praveen INDIAN BANK(607105)
719 PAHADGARH MP-01-004-017-002/87
(CHHINWARA) 		1701004017NRG24270620230373849 29/06/2023 patiram 1701004017WL004763 patiram 00688 FINO0001446 1105 1105 Processed 05/07/2023 702325207 patiram STATE BANK OF INDIA(508548)
720 PAHADGARH MP-01-004-019-001/272-B
(KHIDORA) 		1701004019NRG24280620230377486 29/06/2023 RAJANI 1701004019WL004821 RAJANI 00688 FINO0001446 1105 1105 Processed 05/07/2023 702325207 RAJANI INDIAN OVERSEAS BANK(508541)
721 PAHADGARH MP-01-004-019-001/272-C
(KHIDORA) 		1701004019NRG24280620230377487 29/06/2023 RINKU 1701004019WL004821 RINKU 00688 FINO0001446 1105 1105 Processed 05/07/2023 702325207 RINKU HDFC BANK LTD(607152)
722 PAHADGARH MP-01-004-034-001/1362
(BHARRA) 		1701004034NRG24260620230363893 29/06/2023 ramsabak 1701004034WL004615 ramsabak 00688 FINO0001446 1326 1326 Processed 05/07/2023 702325207 ramsabak CENTRAL BANK OF INDIA(607115)
723 PAHADGARH MP-01-004-034-001/1363
(BHARRA) 		1701004034NRG24260620230363894 29/06/2023 rampakesh 1701004034WL004615 rampakesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702325207 rampakesh CENTRAL BANK OF INDIA(607115)
724 PAHADGARH MP-01-004-034-001/1364
(BHARRA) 		1701004034NRG24260620230363895 29/06/2023 chakrapan 1701004034WL004615 chakrapan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702325207 chakrapan FINO PAYMENTS BANK LTD(608001)
725 PAHADGARH MP-01-004-034-001/1365
(BHARRA) 		1701004034NRG24260620230363896 29/06/2023 shandhya 1701004034WL004615 shandhya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702325207 shandhya CENTRAL BANK OF INDIA(607115)
726 PAHADGARH MP-01-004-034-001/1367
(BHARRA) 		1701004034NRG24260620230363897 29/06/2023 pairyaka 1701004034WL004615 pairyaka 00688 FINO0001446 1326 1326 Processed 05/07/2023 702325207 pairyaka CENTRAL BANK OF INDIA(607115)
727 PAHADGARH MP-01-004-034-001/1368
(BHARRA) 		1701004034NRG24260620230363898 29/06/2023 rambhan 1701004034WL004615 rambhan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702325207 rambhan FINO PAYMENTS BANK LTD(608001)
728 PAHADGARH MP-01-004-034-001/1372
(BHARRA) 		1701004034NRG24260620230363901 29/06/2023 rajbhan 1701004034WL004615 rajbhan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702325207 rajbhan STATE BANK OF INDIA(508548)
729 PAHADGARH MP-01-004-034-001/1379
(BHARRA) 		1701004034NRG24260620230363906 29/06/2023 barsha 1701004034WL004615 barsha 00688 FINO0001446 1326 1326 Processed 05/07/2023 702325207 barsha FINO PAYMENTS BANK LTD(608001)
730 PAHADGARH MP-01-004-034-001/1380
(BHARRA) 		1701004034NRG24260620230363907 29/06/2023 seema 1701004034WL004615 seema 00688 FINO0001446 1326 1326 Processed 05/07/2023 702325207 seema INDIA POST PAYMENTS BANK LIMITED(508528)
731 PAHADGARH MP-01-004-034-001/1384
(BHARRA) 		1701004034NRG24260620230363908 29/06/2023 maidhlesh 1701004034WL004615 maidhlesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702325207 maidhlesh INDIA POST PAYMENTS BANK LIMITED(508528)
732 PAHADGARH MP-01-004-034-001/1386
(BHARRA) 		1701004034NRG24260620230363910 29/06/2023 rama 1701004034WL004615 rama 00688 FINO0001446 1326 1326 Processed 05/07/2023 702325207 rama FINO PAYMENTS BANK LTD(608001)
733 PAHADGARH MP-01-004-034-001/1387
(BHARRA) 		1701004034NRG24260620230363911 29/06/2023 baidhya 1701004034WL004615 baidhya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702325207 baidhya FINO PAYMENTS BANK LTD(608001)
734 PAHADGARH MP-01-004-034-001/1390
(BHARRA) 		1701004034NRG24260620230363913 29/06/2023 suraj 1701004034WL004615 suraj 00688 FINO0001446 1326 1326 Processed 05/07/2023 702325207 suraj CENTRAL BANK OF INDIA(607115)
735 PAHADGARH MP-01-004-034-001/1396
(BHARRA) 		1701004034NRG24260620230363915 29/06/2023 swati 1701004034WL004615 swati 00688 FINO0001446 1326 1326 Processed 05/07/2023 702325207 swati AIRTEL PAYMENTS BANK LIMITED(990288)
736 PAHADGARH MP-01-004-034-001/1398
(BHARRA) 		1701004034NRG24260620230363916 29/06/2023 komal 1701004034WL004615 komal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702325207 komal CENTRAL BANK OF INDIA(607115)
737 PAHADGARH MP-01-004-034-001/1401
(BHARRA) 		1701004034NRG24260620230363918 29/06/2023 ruvi 1701004034WL004615 ruvi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702325207 ruvi CENTRAL BANK OF INDIA(607115)
738 PAHADGARH MP-01-004-034-001/1402
(BHARRA) 		1701004034NRG24260620230363919 29/06/2023 bairajkishor 1701004034WL004615 bairajkishor 00688 FINO0001446 1326 1326 Processed 05/07/2023 702325207 bairajkishor INDIA POST PAYMENTS BANK LIMITED(508528)
739 PAHADGARH MP-01-004-034-001/1408
(BHARRA) 		1701004034NRG24260620230363924 29/06/2023 ramkmar 1701004034WL004615 ramkmar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702325207 ramkmar CENTRAL BANK OF INDIA(607115)
740 PAHADGARH MP-01-004-034-001/1415
(BHARRA) 		1701004034NRG24260620230363925 29/06/2023 renu 1701004034WL004615 renu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702325207 renu AIRTEL PAYMENTS BANK LIMITED(990288)
741 PAHADGARH MP-01-004-034-001/1421
(BHARRA) 		1701004034NRG24260620230363928 29/06/2023 mamata 1701004034WL004615 mamata 00688 FINO0001446 1326 1326 Processed 05/07/2023 702325207 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
742 PAHADGARH MP-01-004-034-001/1422
(BHARRA) 		1701004034NRG24260620230363929 29/06/2023 sudha 1701004034WL004615 sudha 00688 FINO0001446 1326 1326 Processed 05/07/2023 702325207 sudha CENTRAL BANK OF INDIA(607115)
743 PAHADGARH MP-01-004-034-001/1424
(BHARRA) 		1701004034NRG24260620230363931 29/06/2023 chaddbhan 1701004034WL004615 chaddbhan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702325207 chaddbhan STATE BANK OF INDIA(508548)
744 PAHADGARH MP-01-004-034-001/1426
(BHARRA) 		1701004034NRG24260620230363933 29/06/2023 raju 1701004034WL004615 raju 00688 FINO0001446 1326 1326 Processed 05/07/2023 702325207 raju NARMADA JHABUA GRAMIN BANK(508515)
745 PAHADGARH MP-01-004-034-001/1428
(BHARRA) 		1701004034NRG24260620230363934 29/06/2023 sanjay 1701004034WL004615 sanjay 00688 FINO0001446 1326 1326 Processed 05/07/2023 702325207 sanjay STATE BANK OF INDIA(508548)
746 PAHADGARH MP-01-004-034-001/1431
(BHARRA) 		1701004034NRG24260620230363935 29/06/2023 ranjeet 1701004034WL004615 ranjeet 00688 FINO0001446 1326 1326 Processed 05/07/2023 702325207 ranjeet CENTRAL BANK OF INDIA(607115)
747 PAHADGARH MP-01-004-034-001/1443
(BHARRA) 		1701004034NRG24260620230363940 29/06/2023 bairbal 1701004034WL004615 bairbal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702325207 bairbal FINO PAYMENTS BANK LTD(608001)
748 PAHADGARH MP-01-004-034-001/1444
(BHARRA) 		1701004034NRG24260620230363941 29/06/2023 carahan 1701004034WL004615 carahan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702325207 carahan FINO PAYMENTS BANK LTD(608001)
749 PAHADGARH MP-01-004-034-001/1792
(BHARRA) 		1701004034NRG24260620230363727 29/06/2023 sarla 1701004034WL004612 sarla 00688 FINO0001446 1326 1326 Processed 05/07/2023 702325207 sarla INDIA POST PAYMENTS BANK LIMITED(508528)
750 PAHADGARH MP-01-004-034-001/1794
(BHARRA) 		1701004034NRG24260620230363728 29/06/2023 sahsi 1701004034WL004612 sahsi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702325207 sahsi STATE BANK OF INDIA(508548)
751 PAHADGARH MP-01-004-034-001/1795
(BHARRA) 		1701004034NRG24260620230363730 29/06/2023 deshraj 1701004034WL004612 deshraj 00688 FINO0001446 1326 1326 Processed 05/07/2023 702325207 deshraj AIRTEL PAYMENTS BANK LIMITED(990288)
752 PAHADGARH MP-01-004-034-001/1797
(BHARRA) 		1701004034NRG24260620230363733 29/06/2023 Anita 1701004034WL004612 Anita 00688 FINO0001446 1326 1326 Processed 05/07/2023 702325207 Anita CENTRAL BANK OF INDIA(607115)
753 PAHADGARH MP-01-004-034-001/1797
(BHARRA) 		1701004034NRG24260620230363734 29/06/2023 damodar 1701004034WL004612 damodar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702325207 damodar STATE BANK OF INDIA(508548)
754 PAHADGARH MP-01-004-034-001/842-A
(BHARRA) 		1701004034NRG24260620230363839 29/06/2023 rjpal 1701004034WL004613 rjpal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702325207 rjpal UCO BANK(607066)
755 PAHADGARH MP-01-004-042-001/1121
(SIKRODA) 		1701004042NRG24260620230367537 29/06/2023 mithun chik 1701004042WL004677 mithun chik 00688 FINO0001446 1326 1326 Processed 05/07/2023 702325207 mithunchik STATE BANK OF INDIA(508548)
756 PAHADGARH MP-01-004-042-001/3-A
(SIKRODA) 		1701004042NRG24260620230367549 29/06/2023 arman khan 1701004042WL004677 arman khan 00688 FINO0001446 1105 1105 Processed 05/07/2023 702325207 armankhan FINO PAYMENTS BANK LTD(608001)
757 PAHADGARH MP-01-004-042-001/652-A
(SIKRODA) 		1701004042NRG24260620230367479 29/06/2023 AFSAR 1701004042WL004676 AFSAR 00688 FINO0001446 1326 1326 Processed 05/07/2023 702325207 AFSAR STATE BANK OF INDIA(508548)
SubTotal 54145 54145
758 PAHADGARH MP-01-004-009-001/2100-B
(SINGHROLI) 		1701004009NRG24230620230342968 29/06/2023 rekha 1701004009WL004320 rekha 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702325207 rekha STATE BANK OF INDIA(508548)
759 PAHADGARH MP-01-004-009-001/2161-B
(SINGHROLI) 		1701004009NRG24230620230343044 29/06/2023 priti 1701004009WL004320 priti 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702325207 priti CENTRAL BANK OF INDIA(607115)
760 PAHADGARH MP-01-004-019-001/258-B
(KHIDORA) 		1701004019NRG24280620230377485 29/06/2023 URMILA 1701004019WL004821 URMILA 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702325207 URMILA FINO PAYMENTS BANK LTD(608001)
761 PAHADGARH MP-01-004-034-001/442-A
(BHARRA) 		1701004034NRG24260620230363778 29/06/2023 Sapna 1701004034WL004612 Sapna 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702325207 Sapna FINO PAYMENTS BANK LTD(608001)
762 PAHADGARH MP-01-004-034-001/458-A
(BHARRA) 		1701004034NRG24260620230363808 29/06/2023 Narmada 1701004034WL004613 Narmada 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702325207 Narmada CENTRAL BANK OF INDIA(607115)
763 PAHADGARH MP-01-004-034-001/464-A
(BHARRA) 		1701004034NRG24260620230363792 29/06/2023 GODAWARI 1701004034WL004612 GODAWARI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702325207 GODAWARI FINO PAYMENTS BANK LTD(608001)
764 PAHADGARH MP-01-004-049-002/1-B
(GHADOR) 		1701004049NRG24220620230340141 29/06/2023 Sunita 1701004049WL004277 Sunita 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702325207 Sunita FINO PAYMENTS BANK LTD(608001)
765 PAHADGARH MP-01-004-049-002/1-C
(GHADOR) 		1701004049NRG24220620230340142 29/06/2023 neelam 1701004049WL004277 neelam 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702325207 neelam JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
766 PAHADGARH MP-01-004-049-002/11-B
(GHADOR) 		1701004049NRG24220620230340144 29/06/2023 Ravi Kumar 1701004049WL004277 Ravi Kumar 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702325207 RaviKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
767 PAHADGARH MP-01-004-007-001/1803
(TINDOKHAR) 		1701004007NRG24260620230366576 29/06/2023 tinku gupta 1701004007WL004659 tinku gupta 00697 BKID0MG9057 1326 1326 Processed 05/07/2023 702325207 tinkugupta STATE BANK OF INDIA(508548)
768 PAHADGARH MP-01-004-007-001/1811
(TINDOKHAR) 		1701004007NRG24260620230366578 29/06/2023 matadeen sharma 1701004007WL004659 matadeen sharma 00697 BKID0MG9057 1326 1326 Processed 05/07/2023 702325207 matadeensharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
769 PAHADGARH MP-01-004-044-001/242-A
(KAIMARA) 		1701004044NRG24230620230346872 29/06/2023 rajendra 1701004044WL004366 rajendra 00697 BKID0MG9058 1326 1326 Processed 05/07/2023 702325207 rajendra NARMADA JHABUA GRAMIN BANK(508515)
770 PAHADGARH MP-01-004-044-001/256
(KAIMARA) 		1701004044NRG24230620230346873 29/06/2023 RAMHET 1701004044WL004366 RAMHET 00697 BKID0MG9058 1326 1326 Processed 05/07/2023 702325207 RAMHET CENTRAL BANK OF INDIA(607115)
771 PAHADGARH MP-01-004-044-001/29
(KAIMARA) 		1701004044NRG24230620230340912 29/06/2023 hiralal 1701004044WL004292 hiralal 00697 BKID0MG9058 1326 1326 Processed 05/07/2023 702325207 hiralal NARMADA JHABUA GRAMIN BANK(508515)
772 PAHADGARH MP-01-004-044-001/324
(KAIMARA) 		1701004044NRG24230620230346880 29/06/2023 mataden 1701004044WL004366 mataden 00697 BKID0MG9058 1326 1326 Processed 05/07/2023 702325207 mataden CENTRAL BANK OF INDIA(607115)
773 PAHADGARH MP-01-004-044-001/4
(KAIMARA) 		1701004044NRG24230620230346882 29/06/2023 munna 1701004044WL004366 munna 00697 BKID0MG9058 1326 1326 Processed 05/07/2023 702325207 munna STATE BANK OF INDIA(508548)
774 PAHADGARH MP-01-004-044-001/461
(KAIMARA) 		1701004044NRG24230620230346885 29/06/2023 MADANLAL 1701004044WL004366 MADANLAL 00697 BKID0MG9058 1326 1326 Processed 05/07/2023 702325207 MADANLAL STATE BANK OF INDIA(508548)
775 PAHADGARH MP-01-004-044-001/476
(KAIMARA) 		1701004044NRG24230620230346887 29/06/2023 Arti 1701004044WL004366 Arti 00697 BKID0MG9058 1326 1326 Processed 05/07/2023 702325207 Arti STATE BANK OF INDIA(508548)
776 PAHADGARH MP-01-004-044-002/146
(KAIMARA) 		1701004044NRG24230620230346655 29/06/2023 mahendra 1701004044WL004362 mahendra 00697 BKID0MG9058 1326 1326 Processed 05/07/2023 702325207 mahendra NARMADA JHABUA GRAMIN BANK(508515)
777 PAHADGARH MP-01-004-044-002/463
(KAIMARA) 		1701004044NRG24230620230346671 29/06/2023 Savitri 1701004044WL004362 Savitri 00697 BKID0MG9058 1326 1326 Processed 05/07/2023 702325207 Savitri NARMADA JHABUA GRAMIN BANK(508515)
778 PAHADGARH MP-01-004-044-002/497
(KAIMARA) 		1701004044NRG24230620230346673 29/06/2023 Brajesh 1701004044WL004362 Brajesh 00697 BKID0MG9058 1326 1326 Processed 05/07/2023 702325207 Brajesh FINO PAYMENTS BANK LTD(608001)
779 PAHADGARH MP-01-004-044-002/52
(KAIMARA) 		1701004044NRG24230620230346677 29/06/2023 ashok kumar 1701004044WL004362 ashok kumar 00697 BKID0MG9058 1326 1326 Processed 05/07/2023 702325207 ashokkumar NARMADA JHABUA GRAMIN BANK(508515)
780 PAHADGARH MP-01-004-049-002/25-B
(GHADOR) 		1701004049NRG24220620230340159 29/06/2023 Urmila 1701004049WL004277 Urmila 00697 BKID0MG9058 1105 1105 Processed 05/07/2023 702325207 Urmila NARMADA JHABUA GRAMIN BANK(508515)
781 PAHADGARH MP-01-004-049-002/27-B
(GHADOR) 		1701004049NRG24220620230340161 29/06/2023 sarita 1701004049WL004277 sarita 00697 BKID0MG9058 1105 1105 Processed 05/07/2023 702325207 sarita STATE BANK OF INDIA(508548)
SubTotal 16796 16796
782 PAHADGARH MP-01-004-007-001/1761
(TINDOKHAR) 		1701004007NRG24260620230366564 29/06/2023 banke lal shakya 1701004007WL004659 banke lal shakya 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702325207 bankelalshakya AIRTEL PAYMENTS BANK LIMITED(990288)
783 PAHADGARH MP-01-004-007-001/1761
(TINDOKHAR) 		1701004007NRG24260620230366563 29/06/2023 banke lal shakya 1701004007WL004659 banke lal shakya 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702325207 bankelalshakya STATE BANK OF INDIA(508548)
784 PAHADGARH MP-01-004-007-001/1843
(TINDOKHAR) 		1701004007NRG24260620230366582 29/06/2023 gyaso 1701004007WL004659 gyaso 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702325207 gyaso AIRTEL PAYMENTS BANK LIMITED(990288)
785 PAHADGARH MP-01-004-007-001/2096
(TINDOKHAR) 		1701004007NRG24260620230366605 29/06/2023 pappi devi sikawar 1701004007WL004660 pappi devi sikawar 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702325207 pappidevisikawar AIRTEL PAYMENTS BANK LIMITED(990288)
786 PAHADGARH MP-01-004-007-001/2109
(TINDOKHAR) 		1701004007NRG24260620230366614 29/06/2023 raghuveer singh sikarwar 1701004007WL004660 raghuveer singh sikarwar 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702325207 raghuveersinghsikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
787 PAHADGARH MP-01-004-034-001/406-A
(BHARRA) 		1701004034NRG24260620230363760 29/06/2023 Lalita 1701004034WL004612 Lalita 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702325207 Lalita CENTRAL BANK OF INDIA(607115)
788 PAHADGARH MP-01-004-034-001/406-A
(BHARRA) 		1701004034NRG24260620230363761 29/06/2023 Ramavtar 1701004034WL004612 Ramavtar 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702325207 Ramavtar FINO PAYMENTS BANK LTD(608001)
789 PAHADGARH MP-01-004-034-001/412-A
(BHARRA) 		1701004034NRG24260620230363765 29/06/2023 Kamla 1701004034WL004612 Kamla 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702325207 Kamla FINO PAYMENTS BANK LTD(608001)
790 PAHADGARH MP-01-004-034-001/420-A
(BHARRA) 		1701004034NRG24260620230363807 29/06/2023 Reeta 1701004034WL004613 Reeta 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702325207 Reeta CENTRAL BANK OF INDIA(607115)
791 PAHADGARH MP-01-004-034-001/709-B
(BHARRA) 		1701004034NRG24260620230363836 29/06/2023 Satish 1701004034WL004613 Satish 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702325207 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
792 PAHADGARH MP-01-004-049-002/12-B
(GHADOR) 		1701004049NRG24220620230340145 29/06/2023 Laxmi 1701004049WL004277 Laxmi 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702325207 Laxmi STATE BANK OF INDIA(508548)
SubTotal 14365 14365
Total 962234 962234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_290623APB_FTO_136577 Bank of India BKID0009069 BHIND 2210
2 PAHADGARH MP1701004_290623APB_FTO_136577 Bank of India BKID0009459 PURANI CHHAWANI 1326
3 PAHADGARH MP1701004_290623APB_FTO_136577 Canara Bank CNRB0004780 MORENA 1105
4 PAHADGARH MP1701004_290623APB_FTO_136577 Canara Bank CNRB0006677 JOURA 2652
5 PAHADGARH MP1701004_290623APB_FTO_136577 Central Bank Of India CBIN0280782 KELARES 44863
6 PAHADGARH MP1701004_290623APB_FTO_136577 Central Bank Of India CBIN0281373 JOURA 30056
7 PAHADGARH MP1701004_290623APB_FTO_136577 District Central Cooperative Bank CBIN0MPDCAV DCCB- Morena 1105
8 PAHADGARH MP1701004_290623APB_FTO_136577 IDBI Bank IBKL0001594 MORENA 1326
9 PAHADGARH MP1701004_290623APB_FTO_136577 ICICI BANK ICIC0000041 INDORE 1105
10 PAHADGARH MP1701004_290623APB_FTO_136577 Indian Overseas Bank IOBA0002417 MORENA 1326
11 PAHADGARH MP1701004_290623APB_FTO_136577 Punjab National Bank PUNB0190900 GWALIOR,HAZIRA 1326
12 PAHADGARH MP1701004_290623APB_FTO_136577 Punjab National Bank PUNB0268100 BAGCHINI 13481
13 PAHADGARH MP1701004_290623APB_FTO_136577 State Bank of India SBIN0000430 MORENA 2431
14 PAHADGARH MP1701004_290623APB_FTO_136577 State Bank of India SBIN0003761 ADB JOURA 68952
15 PAHADGARH MP1701004_290623APB_FTO_136577 State Bank of India SBIN0005402 BANMORE 1105
16 PAHADGARH MP1701004_290623APB_FTO_136577 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 2210
17 PAHADGARH MP1701004_290623APB_FTO_136577 State Bank of India SBIN0007238 JHUNDPUR 3978
18 PAHADGARH MP1701004_290623APB_FTO_136577 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 49062
19 PAHADGARH MP1701004_290623APB_FTO_136577 State Bank of India SBIN0030092 JOURA 182104
20 PAHADGARH MP1701004_290623APB_FTO_136577 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 2210
21 PAHADGARH MP1701004_290623APB_FTO_136577 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 92378
22 PAHADGARH MP1701004_290623APB_FTO_136577 UCO Bank UCBA0000043 MORENA 14144
23 PAHADGARH MP1701004_290623APB_FTO_136577 UCO Bank UCBA0001025 PAHARGARH 26520
24 PAHADGARH MP1701004_290623APB_FTO_136577 UCO Bank UCBA0001429 SABALGARH 3978
25 PAHADGARH MP1701004_290623APB_FTO_136577 Union Bank of India UBIN0543527 MORENA 10387
26 PAHADGARH MP1701004_290623APB_FTO_136577 Union Bank of India UBIN0575429 SABALGARH 2652
27 PAHADGARH MP1701004_290623APB_FTO_136577 IndusInd Bank Ltd. INDB0000123 GWALIOR 15912
28 PAHADGARH MP1701004_290623APB_FTO_136577 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 283322
29 PAHADGARH MP1701004_290623APB_FTO_136577 Fino Payments Bank Ltd FINO0001446 MP RO 54145
30 PAHADGARH MP1701004_290623APB_FTO_136577 India Post Payments Bank IPOS0000001 Morena 11050
31 PAHADGARH MP1701004_290623APB_FTO_136577 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 2652
32 PAHADGARH MP1701004_290623APB_FTO_136577 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 16796
33 PAHADGARH MP1701004_290623APB_FTO_136577 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14365

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