Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_110723APB_FTO_160028
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-01-004-027-001/1956
(JAITPUR) 		1701004027NRG24110720230461180 11/07/2023 PREETI BAGHEL 1701004027WL006168 PREETI BAGHEL 00045 BARB0MORENA 1326 1326 Processed 16/07/2023 892122250 PREETIBAGHEL BANK OF BARODA(606985)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-017-002/947
(CHHINWARA) 		1701004017NRG24100720230453041 11/07/2023 arjun 1701004017WL006032 arjun 00048 BKID0009069 1326 1326 Processed 16/07/2023 892122250 arjun FINO PAYMENTS BANK LTD(608001)
3 PAHADGARH MP-01-004-017-002/948
(CHHINWARA) 		1701004017NRG24100720230453042 11/07/2023 vasanti 1701004017WL006032 vasanti 00048 BKID0009069 1326 1326 Processed 16/07/2023 892122250 vasanti FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
4 PAHADGARH MP-01-004-017-002/862
(CHHINWARA) 		1701004017NRG24100720230453034 11/07/2023 suman 1701004017WL006032 suman 00078 CNRB0004780 1326 1326 Processed 16/07/2023 892122250 suman FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 PAHADGARH MP-01-004-027-001/1-C
(JAITPUR) 		1701004027NRG24110720230461002 11/07/2023 Swadesh tyagi 1701004027WL006165 Swadesh tyagi 00078 CNRB0006677 1326 1326 Processed 16/07/2023 892122250 Swadeshtyagi CANARA BANK(508532)
6 PAHADGARH MP-01-004-027-001/1253
(JAITPUR) 		1701004027NRG24110720230461432 11/07/2023 LAXMI 1701004027WL006175 LAXMI 00078 CNRB0006677 1326 1326 Processed 16/07/2023 892122250 LAXMI FINO PAYMENTS BANK LTD(608001)
7 PAHADGARH MP-01-004-027-001/1953-A
(JAITPUR) 		1701004027NRG24110720230461168 11/07/2023 RAMKUMAR TYAGI 1701004027WL006168 RAMKUMAR TYAGI 00078 CNRB0006677 1326 1326 Processed 16/07/2023 892122250 RAMKUMARTYAGI CANARA BANK(508532)
8 PAHADGARH MP-01-004-027-001/1956-D
(JAITPUR) 		1701004027NRG24110720230461184 11/07/2023 jitendra tyagi 1701004027WL006168 jitendra tyagi 00078 CNRB0006677 1326 1326 Processed 16/07/2023 892122250 jitendratyagi CANARA BANK(508532)
9 PAHADGARH MP-01-004-027-001/1957
(JAITPUR) 		1701004027NRG24110720230461185 11/07/2023 ashish tyagi 1701004027WL006168 ashish tyagi 00078 CNRB0006677 1326 1326 Processed 16/07/2023 892122250 ashishtyagi AIRTEL PAYMENTS BANK LIMITED(990288)
10 PAHADGARH MP-01-004-027-001/1957-B
(JAITPUR) 		1701004027NRG24110720230461187 11/07/2023 jai shree 1701004027WL006168 jai shree 00078 CNRB0006677 1326 1326 Processed 16/07/2023 892122250 jaishree CANARA BANK(508532)
11 PAHADGARH MP-01-004-027-001/1958-D
(JAITPUR) 		1701004027NRG24110720230461194 11/07/2023 MUNESH TYAGI 1701004027WL006168 MUNESH TYAGI 00078 CNRB0006677 1326 1326 Processed 16/07/2023 892122250 MUNESHTYAGI CANARA BANK(508532)
12 PAHADGARH MP-01-004-027-001/1959-A
(JAITPUR) 		1701004027NRG24110720230461196 11/07/2023 KALPANA TYAGI 1701004027WL006168 KALPANA TYAGI 00078 CNRB0006677 1326 1326 Processed 16/07/2023 892122250 KALPANATYAGI CANARA BANK(508532)
13 PAHADGARH MP-01-004-027-001/1959-D
(JAITPUR) 		1701004027NRG24110720230461199 11/07/2023 ramoaotar 1701004027WL006168 ramoaotar 00078 CNRB0006677 1326 1326 Processed 16/07/2023 892122250 ramoaotar STATE BANK OF INDIA(508548)
14 PAHADGARH MP-01-004-027-001/1979-B
(JAITPUR) 		1701004027NRG24110720230461286 11/07/2023 sachin tyagi 1701004027WL006171 sachin tyagi 00078 CNRB0006677 1326 1326 Processed 16/07/2023 892122250 sachintyagi CANARA BANK(508532)
15 PAHADGARH MP-01-004-027-002/1310
(JAITPUR) 		1701004027NRG24110720230461458 11/07/2023 Meera 1701004027WL006175 Meera 00078 CNRB0006677 1326 1326 Processed 16/07/2023 892122250 Meera STATE BANK OF INDIA(508548)
16 PAHADGARH MP-01-004-027-002/1946-B
(JAITPUR) 		1701004027NRG24110720230461215 11/07/2023 SHIVCHARAN TYAGI 1701004027WL006168 SHIVCHARAN TYAGI 00078 CNRB0006677 1326 1326 Processed 16/07/2023 892122250 SHIVCHARANTYAGI FINO PAYMENTS BANK LTD(608001)
17 PAHADGARH MP-01-004-027-002/1949-A
(JAITPUR) 		1701004027NRG24110720230461229 11/07/2023 DHURAV 1701004027WL006168 DHURAV 00078 CNRB0006677 1326 1326 Processed 16/07/2023 892122250 DHURAV CANARA BANK(508532)
18 PAHADGARH MP-01-004-027-002/1960-A
(JAITPUR) 		1701004027NRG24110720230461239 11/07/2023 AVDHESH TYAGI 1701004027WL006168 AVDHESH TYAGI 00078 CNRB0006677 1326 1326 Processed 16/07/2023 892122250 AVDHESHTYAGI FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-027-002/1960-C
(JAITPUR) 		1701004027NRG24110720230461241 11/07/2023 SUNEEL TYAGI 1701004027WL006168 SUNEEL TYAGI 00078 CNRB0006677 1326 1326 Processed 16/07/2023 892122250 SUNEELTYAGI CANARA BANK(508532)
20 PAHADGARH MP-01-004-042-001/14-B
(SIKRODA) 		1701004042NRG24100720230458456 11/07/2023 narendra kant sharma 1701004042WL006122 narendra kant sharma 00078 CNRB0006677 1326 1326 Processed 16/07/2023 892122250 narendrakantsharma CANARA BANK(508532)
SubTotal 21216 21216
21 PAHADGARH MP-01-004-016-001/2676
(SARSAINI) 		1701004016NRG24110720230460593 11/07/2023 RADHESHYAM 1701004016WL006161 RADHESHYAM 00089 CBIN0280782 884 884 Processed 16/07/2023 892122250 RADHESHYAM PUNJAB NATIONAL BANK(508568)
22 PAHADGARH MP-01-004-017-002/275
(CHHINWARA) 		1701004017NRG24100720230453008 11/07/2023 akhalesh 1701004017WL006032 akhalesh 00089 CBIN0280782 1326 1326 Processed 16/07/2023 892122250 akhalesh STATE BANK OF INDIA(508548)
23 PAHADGARH MP-01-004-017-002/286
(CHHINWARA) 		1701004017NRG24100720230453009 11/07/2023 OTAR 1701004017WL006032 OTAR 00089 CBIN0280782 1326 1326 Processed 16/07/2023 892122250 OTAR CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-017-002/287
(CHHINWARA) 		1701004017NRG24100720230453010 11/07/2023 ALLO 1701004017WL006032 ALLO 00089 CBIN0280782 1326 1326 Processed 16/07/2023 892122250 ALLO CENTRAL BANK OF INDIA(607115)
25 PAHADGARH MP-01-004-017-002/304
(CHHINWARA) 		1701004017NRG24100720230453011 11/07/2023 kaptan 1701004017WL006032 kaptan 00089 CBIN0280782 1326 1326 Processed 16/07/2023 892122250 kaptan FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-017-002/384
(CHHINWARA) 		1701004017NRG24100720230453014 11/07/2023 shriram 1701004017WL006032 shriram 00089 CBIN0280782 1326 1326 Processed 16/07/2023 892122250 shriram CENTRAL BANK OF INDIA(607115)
27 PAHADGARH MP-01-004-017-002/384
(CHHINWARA) 		1701004017NRG24100720230453013 11/07/2023 shriram 1701004017WL006032 shriram 00089 CBIN0280782 1326 1326 Processed 16/07/2023 892122250 shriram CANARA BANK(508532)
28 PAHADGARH MP-01-004-039-001/2620
(BISNORI) 		1701004039NRG24110720230458643 11/07/2023 mahadevi 1701004039WL006128 mahadevi 00089 CBIN0280782 1105 1105 Processed 16/07/2023 892122250 mahadevi CENTRAL BANK OF INDIA(607115)
29 PAHADGARH MP-01-004-039-001/2713
(BISNORI) 		1701004039NRG24110720230458738 11/07/2023 surendra singh kushwah 1701004039WL006131 surendra singh kushwah 00089 CBIN0280782 1105 1105 Processed 16/07/2023 892122250 surendrasinghkushwah CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
30 PAHADGARH MP-01-004-027-001/1263
(JAITPUR) 		1701004027NRG24110720230461439 11/07/2023 LALITA 1701004027WL006175 LALITA 00089 CBIN0281373 1326 1326 Processed 16/07/2023 892122250 LALITA CENTRAL BANK OF INDIA(607115)
31 PAHADGARH MP-01-004-027-001/1280
(JAITPUR) 		1701004027NRG24110720230461451 11/07/2023 MITHILESH 1701004027WL006175 MITHILESH 00089 CBIN0281373 1326 1326 Processed 16/07/2023 892122250 MITHILESH CENTRAL BANK OF INDIA(607115)
32 PAHADGARH MP-01-004-027-001/1301
(JAITPUR) 		1701004027NRG24110720230461454 11/07/2023 RAMDEEN 1701004027WL006175 RAMDEEN 00089 CBIN0281373 1326 1326 Processed 16/07/2023 892122250 RAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
33 PAHADGARH MP-01-004-027-001/1952-D
(JAITPUR) 		1701004027NRG24110720230461166 11/07/2023 ramdeen 1701004027WL006168 ramdeen 00089 CBIN0281373 1326 1326 Processed 16/07/2023 892122250 ramdeen AIRTEL PAYMENTS BANK LIMITED(990288)
34 PAHADGARH MP-01-004-027-001/1953-C
(JAITPUR) 		1701004027NRG24110720230461170 11/07/2023 LAXMI 1701004027WL006168 LAXMI 00089 CBIN0281373 1326 1326 Processed 16/07/2023 892122250 LAXMI CENTRAL BANK OF INDIA(607115)
35 PAHADGARH MP-01-004-027-001/1978-C
(JAITPUR) 		1701004027NRG24110720230461285 11/07/2023 Ramanaresh 1701004027WL006171 Ramanaresh 00089 CBIN0281373 1326 1326 Processed 16/07/2023 892122250 Ramanaresh FINO PAYMENTS BANK LTD(608001)
36 PAHADGARH MP-01-004-027-002/1945
(JAITPUR) 		1701004027NRG24110720230461209 11/07/2023 MONESH TYAGI 1701004027WL006168 MONESH TYAGI 00089 CBIN0281373 1326 1326 Processed 16/07/2023 892122250 MONESHTYAGI FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-027-002/1947-C
(JAITPUR) 		1701004027NRG24110720230461221 11/07/2023 VINOD TYAGI 1701004027WL006168 VINOD TYAGI 00089 CBIN0281373 1326 1326 Processed 16/07/2023 892122250 VINODTYAGI FINO PAYMENTS BANK LTD(608001)
38 PAHADGARH MP-01-004-027-002/1948-A
(JAITPUR) 		1701004027NRG24110720230461224 11/07/2023 suraj tyagi 1701004027WL006168 suraj tyagi 00089 CBIN0281373 1326 1326 Processed 16/07/2023 892122250 surajtyagi FINO PAYMENTS BANK LTD(608001)
39 PAHADGARH MP-01-004-027-002/1948-D
(JAITPUR) 		1701004027NRG24110720230461227 11/07/2023 suman 1701004027WL006168 suman 00089 CBIN0281373 1326 1326 Processed 16/07/2023 892122250 suman FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-027-002/1960-B
(JAITPUR) 		1701004027NRG24110720230461240 11/07/2023 BHURI TYAGI 1701004027WL006168 BHURI TYAGI 00089 CBIN0281373 1326 1326 Processed 16/07/2023 892122250 BHURITYAGI AIRTEL PAYMENTS BANK LIMITED(990288)
41 PAHADGARH MP-01-004-027-002/1960-D
(JAITPUR) 		1701004027NRG24110720230461242 11/07/2023 SATENDRA 1701004027WL006168 SATENDRA 00089 CBIN0281373 1326 1326 Processed 16/07/2023 892122250 SATENDRA FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-027-002/1961-C
(JAITPUR) 		1701004027NRG24110720230461246 11/07/2023 ASHOK TYAGI 1701004027WL006168 ASHOK TYAGI 00089 CBIN0281373 1326 1326 Processed 16/07/2023 892122250 ASHOKTYAGI FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-027-002/1962-C
(JAITPUR) 		1701004027NRG24110720230461250 11/07/2023 REKHA 1701004027WL006168 REKHA 00089 CBIN0281373 1326 1326 Processed 16/07/2023 892122250 REKHA CANARA BANK(508532)
44 PAHADGARH MP-01-004-039-001/1421
(BISNORI) 		1701004039NRG24110720230458610 11/07/2023 ravikant 1701004039WL006128 ravikant 00089 CBIN0281373 1105 1105 Rejected 16/07/2023 892122250 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
45 PAHADGARH MP-01-004-039-001/2622
(BISNORI) 		1701004039NRG24110720230458645 11/07/2023 vimala 1701004039WL006128 vimala 00089 CBIN0281373 1105 1105 Processed 16/07/2023 892122250 vimala INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAHADGARH MP-01-004-039-001/2702
(BISNORI) 		1701004039NRG24110720230458728 11/07/2023 brajesh singh 1701004039WL006131 brajesh singh 00089 CBIN0281373 1105 1105 Processed 16/07/2023 892122250 brajeshsingh CENTRAL BANK OF INDIA(607115)
47 PAHADGARH MP-01-004-039-001/2711
(BISNORI) 		1701004039NRG24110720230458736 11/07/2023 atar singh 1701004039WL006131 atar singh 00089 CBIN0281373 1105 1105 Processed 16/07/2023 892122250 atarsingh CENTRAL BANK OF INDIA(607115)
48 PAHADGARH MP-01-004-039-001/2721
(BISNORI) 		1701004039NRG24110720230458745 11/07/2023 dharm veer 1701004039WL006131 dharm veer 00089 CBIN0281373 221 221 Processed 16/07/2023 892122250 dharmveer CENTRAL BANK OF INDIA(607115)
49 PAHADGARH MP-01-004-039-001/2728
(BISNORI) 		1701004039NRG24110720230458752 11/07/2023 rinku 1701004039WL006131 rinku 00089 CBIN0281373 1105 1105 Processed 16/07/2023 892122250 rinku STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-039-001/2730
(BISNORI) 		1701004039NRG24110720230458754 11/07/2023 kabita 1701004039WL006131 kabita 00089 CBIN0281373 1105 1105 Processed 16/07/2023 892122250 kabita CENTRAL BANK OF INDIA(607115)
51 PAHADGARH MP-01-004-039-001/2740
(BISNORI) 		1701004039NRG24110720230458761 11/07/2023 anshul sharma 1701004039WL006131 anshul sharma 00089 CBIN0281373 1105 1105 Processed 16/07/2023 892122250 anshulsharma CENTRAL BANK OF INDIA(607115)
52 PAHADGARH MP-01-004-039-001/2746
(BISNORI) 		1701004039NRG24110720230458762 11/07/2023 rajkumari 1701004039WL006131 rajkumari 00089 CBIN0281373 1105 1105 Processed 16/07/2023 892122250 rajkumari CENTRAL BANK OF INDIA(607115)
53 PAHADGARH MP-01-004-039-001/2754
(BISNORI) 		1701004039NRG24110720230458768 11/07/2023 poonam 1701004039WL006131 poonam 00089 CBIN0281373 1105 1105 Processed 16/07/2023 892122250 poonam CENTRAL BANK OF INDIA(607115)
54 PAHADGARH MP-01-004-042-001/13-B
(SIKRODA) 		1701004042NRG24100720230458455 11/07/2023 chotu 1701004042WL006122 chotu 00089 CBIN0281373 1326 1326 Processed 16/07/2023 892122250 chotu CENTRAL BANK OF INDIA(607115)
55 PAHADGARH MP-01-004-042-001/32-B
(SIKRODA) 		1701004042NRG24100720230458486 11/07/2023 bandana 1701004042WL006122 bandana 00089 CBIN0281373 1326 1326 Processed 16/07/2023 892122250 bandana CENTRAL BANK OF INDIA(607115)
56 PAHADGARH MP-01-004-042-001/343
(SIKRODA) 		1701004042NRG24100720230458427 11/07/2023 pradeep 1701004042WL006121 pradeep 00089 CBIN0281373 1105 1105 Processed 16/07/2023 892122250 pradeep STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-042-001/39-B
(SIKRODA) 		1701004042NRG24100720230458354 11/07/2023 rahul kusawah 1701004042WL006120 rahul kusawah 00089 CBIN0281373 1105 1105 Processed 16/07/2023 892122250 rahulkusawah FINO PAYMENTS BANK LTD(608001)
58 PAHADGARH MP-01-004-042-001/392
(SIKRODA) 		1701004042NRG24100720230458356 11/07/2023 ramashankar 1701004042WL006120 ramashankar 00089 CBIN0281373 1105 1105 Processed 16/07/2023 892122250 ramashankar CENTRAL BANK OF INDIA(607115)
59 PAHADGARH MP-01-004-042-001/392
(SIKRODA) 		1701004042NRG24100720230458357 11/07/2023 ramshankar 1701004042WL006120 ramshankar 00089 CBIN0281373 1105 1105 Processed 16/07/2023 892122250 ramshankar NARMADA JHABUA GRAMIN BANK(508515)
60 PAHADGARH MP-01-004-042-001/395
(SIKRODA) 		1701004042NRG24100720230458359 11/07/2023 AMARSINGH 1701004042WL006120 AMARSINGH 00089 CBIN0281373 1105 1105 Processed 16/07/2023 892122250 AMARSINGH CENTRAL BANK OF INDIA(607115)
61 PAHADGARH MP-01-004-042-001/43-B
(SIKRODA) 		1701004042NRG24100720230458382 11/07/2023 Sonam bhadoriya 1701004042WL006120 Sonam bhadoriya 00089 CBIN0281373 1105 1105 Processed 16/07/2023 892122250 Sonambhadoriya STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-042-001/703-A
(SIKRODA) 		1701004042NRG24100720230458531 11/07/2023 rambeti 1701004042WL006123 rambeti 00089 CBIN0281373 1326 1326 Processed 16/07/2023 892122250 rambeti FINO PAYMENTS BANK LTD(608001)
63 PAHADGARH MP-01-004-042-001/77
(SIKRODA) 		1701004042NRG24100720230458544 11/07/2023 Asharama 1701004042WL006123 Asharama 00089 CBIN0281373 1326 1326 Processed 16/07/2023 892122250 Asharama FINO PAYMENTS BANK LTD(608001)
SubTotal 40664 40664
64 PAHADGARH MP-01-004-016-001/3000
(SARSAINI) 		1701004016NRG24110720230460652 11/07/2023 SONAM 1701004016WL006161 SONAM 00089 CBIN0281979 884 884 Processed 16/07/2023 892122250 SONAM PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
65 PAHADGARH MP-01-004-039-001/57-A
(BISNORI) 		1701004039NRG24110720230458706 11/07/2023 MUKESH 1701004039WL006129 MUKESH 00089 CBIN0282262 1105 1105 Processed 16/07/2023 892122250 MUKESH STATE BANK OF INDIA(508548)
66 PAHADGARH MP-01-004-039-001/62-A
(BISNORI) 		1701004039NRG24110720230458708 11/07/2023 GEETA 1701004039WL006129 GEETA 00089 CBIN0282262 1105 1105 Processed 16/07/2023 892122250 GEETA CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
67 PAHADGARH MP-01-004-027-001/1951-B
(JAITPUR) 		1701004027NRG24110720230461159 11/07/2023 NETRAM TYAGI 1701004027WL006168 NETRAM TYAGI 00152 HDFC0001468 1326 1326 Processed 16/07/2023 892122250 NETRAMTYAGI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
68 PAHADGARH MP-01-004-039-001/2603
(BISNORI) 		1701004039NRG24110720230458632 11/07/2023 REENA KUSHWAH 1701004039WL006128 REENA KUSHWAH 00152 HDFC0004545 1105 1105 Processed 16/07/2023 892122250 REENAKUSHWAH STATE BANK OF INDIA(508548)
69 PAHADGARH MP-01-004-039-001/2604
(BISNORI) 		1701004039NRG24110720230458633 11/07/2023 vinod kumar 1701004039WL006128 vinod kumar 00152 HDFC0004545 1105 1105 Processed 16/07/2023 892122250 vinodkumar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
70 PAHADGARH MP-01-004-017-002/996
(CHHINWARA) 		1701004017NRG24100720230453046 11/07/2023 veer singh 1701004017WL006032 veer singh 00168 ICIC0000041 1326 1326 Processed 16/07/2023 892122250 veersingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
71 PAHADGARH MP-01-004-017-002/70
(CHHINWARA) 		1701004017NRG24100720230453024 11/07/2023 ramotar 1701004017WL006032 ramotar 00354 PUNB0268100 1326 1326 Processed 16/07/2023 892122250 ramotar FINO PAYMENTS BANK LTD(608001)
72 PAHADGARH MP-01-004-017-002/989
(CHHINWARA) 		1701004017NRG24100720230453044 11/07/2023 ghanshyam 1701004017WL006032 ghanshyam 00354 PUNB0268100 1326 1326 Processed 16/07/2023 892122250 ghanshyam PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
73 PAHADGARH MP-01-004-016-001/2787
(SARSAINI) 		1701004016NRG24110720230460618 11/07/2023 BANWARI 1701004016WL006161 BANWARI 00415 SBIN0000430 884 884 Processed 16/07/2023 892122250 BANWARI STATE BANK OF INDIA(508548)
74 PAHADGARH MP-01-004-016-001/2796
(SARSAINI) 		1701004016NRG24110720230460622 11/07/2023 PREMKUMAR 1701004016WL006161 PREMKUMAR 00415 SBIN0000430 884 884 Processed 16/07/2023 892122250 PREMKUMAR PUNJAB NATIONAL BANK(508568)
75 PAHADGARH MP-01-004-016-001/2798
(SARSAINI) 		1701004016NRG24110720230460623 11/07/2023 BHOOPENDRA 1701004016WL006161 BHOOPENDRA 00415 SBIN0000430 884 884 Processed 16/07/2023 892122250 BHOOPENDRA PUNJAB NATIONAL BANK(508568)
76 PAHADGARH MP-01-004-016-001/2852
(SARSAINI) 		1701004016NRG24110720230460635 11/07/2023 radayal 1701004016WL006161 radayal 00415 SBIN0000430 884 884 Processed 16/07/2023 892122250 radayal PUNJAB NATIONAL BANK(508568)
77 PAHADGARH MP-01-004-016-001/2853
(SARSAINI) 		1701004016NRG24110720230460636 11/07/2023 guddi 1701004016WL006161 guddi 00415 SBIN0000430 884 884 Processed 16/07/2023 892122250 guddi PUNJAB NATIONAL BANK(508568)
78 PAHADGARH MP-01-004-016-001/2854
(SARSAINI) 		1701004016NRG24110720230460637 11/07/2023 rinku 1701004016WL006161 rinku 00415 SBIN0000430 884 884 Processed 16/07/2023 892122250 rinku UNION BANK OF INDIA(508500)
79 PAHADGARH MP-01-004-016-001/2855
(SARSAINI) 		1701004016NRG24110720230460638 11/07/2023 PANKAJ 1701004016WL006161 PANKAJ 00415 SBIN0000430 884 884 Processed 16/07/2023 892122250 PANKAJ FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-016-001/2857
(SARSAINI) 		1701004016NRG24110720230460639 11/07/2023 KAMALKISHOR 1701004016WL006161 KAMALKISHOR 00415 SBIN0000430 884 884 Processed 16/07/2023 892122250 KAMALKISHOR PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
81 PAHADGARH MP-01-004-027-001/1256
(JAITPUR) 		1701004027NRG24110720230461433 11/07/2023 MUNNA LAL 1701004027WL006175 MUNNA LAL 00415 SBIN0003761 1326 1326 Processed 16/07/2023 892122250 MUNNALAL STATE BANK OF INDIA(508548)
82 PAHADGARH MP-01-004-027-001/1257
(JAITPUR) 		1701004027NRG24110720230461434 11/07/2023 ramnaresh 1701004027WL006175 ramnaresh 00415 SBIN0003761 1326 1326 Processed 16/07/2023 892122250 ramnaresh STATE BANK OF INDIA(508548)
83 PAHADGARH MP-01-004-027-001/1262
(JAITPUR) 		1701004027NRG24110720230461438 11/07/2023 RAM KUMAR 1701004027WL006175 RAM KUMAR 00415 SBIN0003761 1326 1326 Processed 16/07/2023 892122250 RAMKUMAR STATE BANK OF INDIA(508548)
84 PAHADGARH MP-01-004-027-001/1264
(JAITPUR) 		1701004027NRG24110720230461440 11/07/2023 ramniwas 1701004027WL006175 ramniwas 00415 SBIN0003761 1326 1326 Processed 16/07/2023 892122250 ramniwas STATE BANK OF INDIA(508548)
85 PAHADGARH MP-01-004-027-001/1265
(JAITPUR) 		1701004027NRG24110720230461441 11/07/2023 RAMBHAJAN 1701004027WL006175 RAMBHAJAN 00415 SBIN0003761 1326 1326 Processed 16/07/2023 892122250 RAMBHAJAN STATE BANK OF INDIA(508548)
86 PAHADGARH MP-01-004-027-001/1279
(JAITPUR) 		1701004027NRG24110720230461450 11/07/2023 VISHAMBAR 1701004027WL006175 VISHAMBAR 00415 SBIN0003761 1326 1326 Processed 16/07/2023 892122250 VISHAMBAR AIRTEL PAYMENTS BANK LIMITED(990288)
87 PAHADGARH MP-01-004-027-001/1300
(JAITPUR) 		1701004027NRG24110720230461453 11/07/2023 LEELADHAR 1701004027WL006175 LEELADHAR 00415 SBIN0003761 1326 1326 Processed 16/07/2023 892122250 LEELADHAR STATE BANK OF INDIA(508548)
88 PAHADGARH MP-01-004-027-001/1306
(JAITPUR) 		1701004027NRG24110720230461457 11/07/2023 VIDHYARAM 1701004027WL006175 VIDHYARAM 00415 SBIN0003761 1326 1326 Processed 16/07/2023 892122250 VIDHYARAM STATE BANK OF INDIA(508548)
89 PAHADGARH MP-01-004-027-001/1951-C
(JAITPUR) 		1701004027NRG24110720230461160 11/07/2023 ARUNA TYAGI 1701004027WL006168 ARUNA TYAGI 00415 SBIN0003761 1326 1326 Processed 16/07/2023 892122250 ARUNATYAGI STATE BANK OF INDIA(508548)
90 PAHADGARH MP-01-004-027-001/1951-D
(JAITPUR) 		1701004027NRG24110720230461161 11/07/2023 VASUDEV 1701004027WL006168 VASUDEV 00415 SBIN0003761 1326 1326 Processed 16/07/2023 892122250 VASUDEV STATE BANK OF INDIA(508548)
91 PAHADGARH MP-01-004-027-001/1954-C
(JAITPUR) 		1701004027NRG24110720230461173 11/07/2023 JAYKUMAR 1701004027WL006168 JAYKUMAR 00415 SBIN0003761 1326 1326 Processed 16/07/2023 892122250 JAYKUMAR STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-027-001/1954-D
(JAITPUR) 		1701004027NRG24110720230461174 11/07/2023 LALITA 1701004027WL006168 LALITA 00415 SBIN0003761 1326 1326 Processed 16/07/2023 892122250 LALITA STATE BANK OF INDIA(508548)
93 PAHADGARH MP-01-004-027-001/1956-C
(JAITPUR) 		1701004027NRG24110720230461183 11/07/2023 RAMAVATAR TYAGI 1701004027WL006168 RAMAVATAR TYAGI 00415 SBIN0003761 1326 1326 Processed 16/07/2023 892122250 RAMAVATARTYAGI AIRTEL PAYMENTS BANK LIMITED(990288)
94 PAHADGARH MP-01-004-027-001/1958
(JAITPUR) 		1701004027NRG24110720230461190 11/07/2023 KANHAIYA LAL TYAGI 1701004027WL006168 KANHAIYA LAL TYAGI 00415 SBIN0003761 1326 1326 Processed 16/07/2023 892122250 KANHAIYALALTYAGI AIRTEL PAYMENTS BANK LIMITED(990288)
95 PAHADGARH MP-01-004-027-001/1959-C
(JAITPUR) 		1701004027NRG24110720230461198 11/07/2023 DEENDAYAL 1701004027WL006168 DEENDAYAL 00415 SBIN0003761 1326 1326 Processed 16/07/2023 892122250 DEENDAYAL STATE BANK OF INDIA(508548)
96 PAHADGARH MP-01-004-027-001/1972-C
(JAITPUR) 		1701004027NRG24110720230461010 11/07/2023 Omkar tyagi 1701004027WL006165 Omkar tyagi 00415 SBIN0003761 1326 1326 Processed 16/07/2023 892122250 Omkartyagi STATE BANK OF INDIA(508548)
97 PAHADGARH MP-01-004-027-001/1973-C
(JAITPUR) 		1701004027NRG24110720230461014 11/07/2023 Ram Krishna 1701004027WL006165 Ram Krishna 00415 SBIN0003761 1326 1326 Processed 16/07/2023 892122250 RamKrishna STATE BANK OF INDIA(508548)
98 PAHADGARH MP-01-004-027-001/543
(JAITPUR) 		1701004027NRG24110720230461322 11/07/2023 naresh 1701004027WL006171 naresh 00415 SBIN0003761 1326 1326 Processed 16/07/2023 892122250 naresh FINO PAYMENTS BANK LTD(608001)
99 PAHADGARH MP-01-004-027-001/6-C
(JAITPUR) 		1701004027NRG24110720230461023 11/07/2023 Niraj 1701004027WL006165 Niraj 00415 SBIN0003761 1326 1326 Processed 16/07/2023 892122250 Niraj STATE BANK OF INDIA(508548)
100 PAHADGARH MP-01-004-027-002/1101-B
(JAITPUR) 		1701004027NRG24110720230461330 11/07/2023 NARENDRA 1701004027WL006171 NARENDRA 00415 SBIN0003761 1326 1326 Processed 16/07/2023 892122250 NARENDRA FINO PAYMENTS BANK LTD(608001)
101 PAHADGARH MP-01-004-027-002/1315
(JAITPUR) 		1701004027NRG24110720230461460 11/07/2023 ARUN 1701004027WL006175 ARUN 00415 SBIN0003761 1326 1326 Processed 16/07/2023 892122250 ARUN STATE BANK OF INDIA(508548)
102 PAHADGARH MP-01-004-027-002/1316
(JAITPUR) 		1701004027NRG24110720230461461 11/07/2023 RAKESH 1701004027WL006175 RAKESH 00415 SBIN0003761 1326 1326 Processed 16/07/2023 892122250 RAKESH CANARA BANK(508532)
103 PAHADGARH MP-01-004-027-002/1317
(JAITPUR) 		1701004027NRG24110720230461462 11/07/2023 RADHA 1701004027WL006175 RADHA 00415 SBIN0003761 1326 1326 Processed 16/07/2023 892122250 RADHA CANARA BANK(508532)
104 PAHADGARH MP-01-004-027-002/1337-B
(JAITPUR) 		1701004027NRG24110720230461389 11/07/2023 MANISHA 1701004027WL006172 MANISHA 00415 SBIN0003761 1326 1326 Processed 16/07/2023 892122250 MANISHA CANARA BANK(508532)
105 PAHADGARH MP-01-004-027-002/1345-B
(JAITPUR) 		1701004027NRG24110720230461333 11/07/2023 SUMAN 1701004027WL006171 SUMAN 00415 SBIN0003761 1326 1326 Processed 16/07/2023 892122250 SUMAN CENTRAL BANK OF INDIA(607115)
106 PAHADGARH MP-01-004-027-002/1365-B
(JAITPUR) 		1701004027NRG24110720230461390 11/07/2023 MATAPRASAD 1701004027WL006172 MATAPRASAD 00415 SBIN0003761 1326 1326 Processed 16/07/2023 892122250 MATAPRASAD STATE BANK OF INDIA(508548)
107 PAHADGARH MP-01-004-027-002/1369-B
(JAITPUR) 		1701004027NRG24110720230461391 11/07/2023 BEERVAL 1701004027WL006172 BEERVAL 00415 SBIN0003761 1326 1326 Processed 16/07/2023 892122250 BEERVAL FINO PAYMENTS BANK LTD(608001)
108 PAHADGARH MP-01-004-027-002/1380-B
(JAITPUR) 		1701004027NRG24110720230461392 11/07/2023 BASANTI 1701004027WL006172 BASANTI 00415 SBIN0003761 1326 1326 Processed 16/07/2023 892122250 BASANTI STATE BANK OF INDIA(508548)
109 PAHADGARH MP-01-004-027-002/1384-B
(JAITPUR) 		1701004027NRG24110720230461394 11/07/2023 HEMLATA 1701004027WL006172 HEMLATA 00415 SBIN0003761 1326 1326 Processed 16/07/2023 892122250 HEMLATA CANARA BANK(508532)
110 PAHADGARH MP-01-004-027-002/1385-B
(JAITPUR) 		1701004027NRG24110720230461395 11/07/2023 MUKESH 1701004027WL006172 MUKESH 00415 SBIN0003761 1326 1326 Processed 16/07/2023 892122250 MUKESH CANARA BANK(508532)
111 PAHADGARH MP-01-004-027-002/1396-B
(JAITPUR) 		1701004027NRG24110720230461396 11/07/2023 KAVITA 1701004027WL006172 KAVITA 00415 SBIN0003761 1326 1326 Processed 16/07/2023 892122250 KAVITA FINO PAYMENTS BANK LTD(608001)
112 PAHADGARH MP-01-004-027-002/1407-A
(JAITPUR) 		1701004027NRG24110720230461397 11/07/2023 NEETU 1701004027WL006172 NEETU 00415 SBIN0003761 1326 1326 Processed 16/07/2023 892122250 NEETU CANARA BANK(508532)
113 PAHADGARH MP-01-004-027-002/1450-A
(JAITPUR) 		1701004027NRG24110720230461398 11/07/2023 MANOJ TYAGI 1701004027WL006172 MANOJ TYAGI 00415 SBIN0003761 1326 1326 Processed 16/07/2023 892122250 MANOJTYAGI STATE BANK OF INDIA(508548)
114 PAHADGARH MP-01-004-027-002/1943-C
(JAITPUR) 		1701004027NRG24110720230461350 11/07/2023 sanjeev goud 1701004027WL006171 sanjeev goud 00415 SBIN0003761 1326 1326 Processed 16/07/2023 892122250 sanjeevgoud STATE BANK OF INDIA(508548)
115 PAHADGARH MP-01-004-027-002/1943-D
(JAITPUR) 		1701004027NRG24110720230461203 11/07/2023 prayag goud 1701004027WL006168 prayag goud 00415 SBIN0003761 1326 1326 Processed 16/07/2023 892122250 prayaggoud FINO PAYMENTS BANK LTD(608001)
116 PAHADGARH MP-01-004-027-002/1944
(JAITPUR) 		1701004027NRG24110720230461204 11/07/2023 rahul gaur 1701004027WL006168 rahul gaur 00415 SBIN0003761 1326 1326 Processed 16/07/2023 892122250 rahulgaur STATE BANK OF INDIA(508548)
117 PAHADGARH MP-01-004-027-002/1944-D
(JAITPUR) 		1701004027NRG24110720230461208 11/07/2023 SATISH TYAGI 1701004027WL006168 SATISH TYAGI 00415 SBIN0003761 1326 1326 Processed 16/07/2023 892122250 SATISHTYAGI FINO PAYMENTS BANK LTD(608001)
118 PAHADGARH MP-01-004-027-002/1948
(JAITPUR) 		1701004027NRG24110720230461223 11/07/2023 JITENDRA SINGH 1701004027WL006168 JITENDRA SINGH 00415 SBIN0003761 1326 1326 Processed 16/07/2023 892122250 JITENDRASINGH INDIAN BANK(607105)
119 PAHADGARH MP-01-004-027-002/1948-B
(JAITPUR) 		1701004027NRG24110720230461225 11/07/2023 SHISHPAL TYAGI 1701004027WL006168 SHISHPAL TYAGI 00415 SBIN0003761 1326 1326 Processed 16/07/2023 892122250 SHISHPALTYAGI FINO PAYMENTS BANK LTD(608001)
120 PAHADGARH MP-01-004-027-002/1949-C
(JAITPUR) 		1701004027NRG24110720230461231 11/07/2023 MUKESH KUMAR TYAGI 1701004027WL006168 MUKESH KUMAR TYAGI 00415 SBIN0003761 1326 1326 Processed 16/07/2023 892122250 MUKESHKUMARTYAGI STATE BANK OF INDIA(508548)
121 PAHADGARH MP-01-004-027-002/1961-A
(JAITPUR) 		1701004027NRG24110720230461244 11/07/2023 JITENDRA TYAGI 1701004027WL006168 JITENDRA TYAGI 00415 SBIN0003761 1326 1326 Processed 16/07/2023 892122250 JITENDRATYAGI FINO PAYMENTS BANK LTD(608001)
122 PAHADGARH MP-01-004-027-002/343-B
(JAITPUR) 		1701004027NRG24110720230461409 11/07/2023 RAMLAKHAN 1701004027WL006172 RAMLAKHAN 00415 SBIN0003761 1326 1326 Processed 16/07/2023 892122250 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
123 PAHADGARH MP-01-004-027-002/413-A
(JAITPUR) 		1701004027NRG24110720230461383 11/07/2023 STYANARAN 1701004027WL006171 STYANARAN 00415 SBIN0003761 1326 1326 Processed 16/07/2023 892122250 STYANARAN FINO PAYMENTS BANK LTD(608001)
124 PAHADGARH MP-01-004-027-002/445-B
(JAITPUR) 		1701004027NRG24110720230461411 11/07/2023 mahesh 1701004027WL006172 mahesh 00415 SBIN0003761 1326 1326 Processed 16/07/2023 892122250 mahesh STATE BANK OF INDIA(508548)
125 PAHADGARH MP-01-004-039-001/1924
(BISNORI) 		1701004039NRG24110720230458614 11/07/2023 harisingh 1701004039WL006128 harisingh 00415 SBIN0003761 1105 1105 Processed 16/07/2023 892122250 harisingh BANK OF BARODA(606985)
126 PAHADGARH MP-01-004-039-001/2109
(BISNORI) 		1701004039NRG24110720230458619 11/07/2023 kasturee 1701004039WL006128 kasturee 00415 SBIN0003761 1105 1105 Processed 16/07/2023 892122250 kasturee STATE BANK OF INDIA(508548)
127 PAHADGARH MP-01-004-039-001/2530
(BISNORI) 		1701004039NRG24110720230458629 11/07/2023 geeta 1701004039WL006128 geeta 00415 SBIN0003761 1105 1105 Processed 16/07/2023 892122250 geeta STATE BANK OF INDIA(508548)
128 PAHADGARH MP-01-004-039-001/2608
(BISNORI) 		1701004039NRG24110720230458635 11/07/2023 reena kushwah 1701004039WL006128 reena kushwah 00415 SBIN0003761 1105 1105 Processed 16/07/2023 892122250 reenakushwah STATE BANK OF INDIA(508548)
129 PAHADGARH MP-01-004-039-001/2609
(BISNORI) 		1701004039NRG24110720230458636 11/07/2023 geeta 1701004039WL006128 geeta 00415 SBIN0003761 1105 1105 Processed 16/07/2023 892122250 geeta STATE BANK OF INDIA(508548)
130 PAHADGARH MP-01-004-039-001/2612
(BISNORI) 		1701004039NRG24110720230458639 11/07/2023 madhuri 1701004039WL006128 madhuri 00415 SBIN0003761 1105 1105 Processed 16/07/2023 892122250 madhuri STATE BANK OF INDIA(508548)
131 PAHADGARH MP-01-004-039-001/2613
(BISNORI) 		1701004039NRG24110720230458640 11/07/2023 rajeshvri 1701004039WL006128 rajeshvri 00415 SBIN0003761 1105 1105 Processed 16/07/2023 892122250 rajeshvri STATE BANK OF INDIA(508548)
132 PAHADGARH MP-01-004-039-001/2621
(BISNORI) 		1701004039NRG24110720230458644 11/07/2023 girija 1701004039WL006128 girija 00415 SBIN0003761 1105 1105 Processed 16/07/2023 892122250 girija UNION BANK OF INDIA(508500)
133 PAHADGARH MP-01-004-039-001/2639
(BISNORI) 		1701004039NRG24110720230458654 11/07/2023 renu 1701004039WL006129 renu 00415 SBIN0003761 1105 1105 Processed 16/07/2023 892122250 renu STATE BANK OF INDIA(508548)
134 PAHADGARH MP-01-004-039-001/2646
(BISNORI) 		1701004039NRG24110720230458656 11/07/2023 reena 1701004039WL006129 reena 00415 SBIN0003761 1105 1105 Processed 16/07/2023 892122250 reena STATE BANK OF INDIA(508548)
135 PAHADGARH MP-01-004-039-001/2647
(BISNORI) 		1701004039NRG24110720230458657 11/07/2023 rekha 1701004039WL006129 rekha 00415 SBIN0003761 1105 1105 Processed 16/07/2023 892122250 rekha STATE BANK OF INDIA(508548)
136 PAHADGARH MP-01-004-039-001/2650
(BISNORI) 		1701004039NRG24110720230458661 11/07/2023 kirshan 1701004039WL006129 kirshan 00415 SBIN0003761 1105 1105 Processed 16/07/2023 892122250 kirshan FINO PAYMENTS BANK LTD(608001)
137 PAHADGARH MP-01-004-039-001/2654
(BISNORI) 		1701004039NRG24110720230458664 11/07/2023 manisha 1701004039WL006129 manisha 00415 SBIN0003761 1105 1105 Processed 16/07/2023 892122250 manisha STATE BANK OF INDIA(508548)
138 PAHADGARH MP-01-004-039-001/2656
(BISNORI) 		1701004039NRG24110720230458666 11/07/2023 rani 1701004039WL006129 rani 00415 SBIN0003761 1105 1105 Processed 16/07/2023 892122250 rani STATE BANK OF INDIA(508548)
139 PAHADGARH MP-01-004-039-001/2695
(BISNORI) 		1701004039NRG24110720230458721 11/07/2023 pooja kushwah 1701004039WL006131 pooja kushwah 00415 SBIN0003761 1105 1105 Processed 16/07/2023 892122250 poojakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
140 PAHADGARH MP-01-004-039-001/2699
(BISNORI) 		1701004039NRG24110720230458725 11/07/2023 jitendra 1701004039WL006131 jitendra 00415 SBIN0003761 1105 1105 Processed 16/07/2023 892122250 jitendra STATE BANK OF INDIA(508548)
141 PAHADGARH MP-01-004-039-001/2703
(BISNORI) 		1701004039NRG24110720230458729 11/07/2023 shyamveer 1701004039WL006131 shyamveer 00415 SBIN0003761 1105 1105 Processed 16/07/2023 892122250 shyamveer FINO PAYMENTS BANK LTD(608001)
142 PAHADGARH MP-01-004-039-001/2708
(BISNORI) 		1701004039NRG24110720230458733 11/07/2023 jagdish KUSHWAH 1701004039WL006131 jagdish KUSHWAH 00415 SBIN0003761 1105 1105 Processed 16/07/2023 892122250 jagdishKUSHWAH CENTRAL BANK OF INDIA(607115)
143 PAHADGARH MP-01-004-039-001/2709
(BISNORI) 		1701004039NRG24110720230458734 11/07/2023 rajesh 1701004039WL006131 rajesh 00415 SBIN0003761 442 442 Processed 16/07/2023 892122250 rajesh STATE BANK OF INDIA(508548)
144 PAHADGARH MP-01-004-039-001/2714
(BISNORI) 		1701004039NRG24110720230458739 11/07/2023 kailashi 1701004039WL006131 kailashi 00415 SBIN0003761 1105 1105 Processed 16/07/2023 892122250 kailashi STATE BANK OF INDIA(508548)
145 PAHADGARH MP-01-004-039-001/2716
(BISNORI) 		1701004039NRG24110720230458741 11/07/2023 meera devi kushwah 1701004039WL006131 meera devi kushwah 00415 SBIN0003761 884 884 Processed 16/07/2023 892122250 meeradevikushwah FINO PAYMENTS BANK LTD(608001)
146 PAHADGARH MP-01-004-039-001/2725
(BISNORI) 		1701004039NRG24110720230458749 11/07/2023 kamlesh 1701004039WL006131 kamlesh 00415 SBIN0003761 1105 1105 Processed 16/07/2023 892122250 kamlesh STATE BANK OF INDIA(508548)
147 PAHADGARH MP-01-004-039-001/2727
(BISNORI) 		1701004039NRG24110720230458751 11/07/2023 priti kushwah 1701004039WL006131 priti kushwah 00415 SBIN0003761 884 884 Processed 16/07/2023 892122250 pritikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
148 PAHADGARH MP-01-004-042-001/11-B
(SIKRODA) 		1701004042NRG24100720230458453 11/07/2023 bhuree jatav 1701004042WL006122 bhuree jatav 00415 SBIN0003761 1326 1326 Processed 16/07/2023 892122250 bhureejatav STATE BANK OF INDIA(508548)
149 PAHADGARH MP-01-004-042-001/136
(SIKRODA) 		1701004042NRG24100720230458405 11/07/2023 gopi 1701004042WL006121 gopi 00415 SBIN0003761 1105 1105 Processed 16/07/2023 892122250 gopi STATE BANK OF INDIA(508548)
150 PAHADGARH MP-01-004-042-001/23-B
(SIKRODA) 		1701004042NRG24100720230458464 11/07/2023 sadhana sikarwar 1701004042WL006122 sadhana sikarwar 00415 SBIN0003761 1326 1326 Processed 16/07/2023 892122250 sadhanasikarwar STATE BANK OF INDIA(508548)
151 PAHADGARH MP-01-004-042-001/26
(SIKRODA) 		1701004042NRG24100720230458466 11/07/2023 siyaram 1701004042WL006122 siyaram 00415 SBIN0003761 1326 1326 Processed 16/07/2023 892122250 siyaram STATE BANK OF INDIA(508548)
152 PAHADGARH MP-01-004-042-001/28-B
(SIKRODA) 		1701004042NRG24100720230458469 11/07/2023 sandeep 1701004042WL006122 sandeep 00415 SBIN0003761 1326 1326 Processed 16/07/2023 892122250 sandeep STATE BANK OF INDIA(508548)
153 PAHADGARH MP-01-004-042-001/336
(SIKRODA) 		1701004042NRG24100720230458498 11/07/2023 eeshvar devi siklikar 1701004042WL006122 eeshvar devi siklikar 00415 SBIN0003761 1326 1326 Processed 16/07/2023 892122250 eeshvardevisiklikar FINO PAYMENTS BANK LTD(608001)
154 PAHADGARH MP-01-004-042-001/336
(SIKRODA) 		1701004042NRG24100720230458497 11/07/2023 hargovind 1701004042WL006122 hargovind 00415 SBIN0003761 1326 1326 Processed 16/07/2023 892122250 hargovind UCO BANK(607066)
155 PAHADGARH MP-01-004-042-001/35-B
(SIKRODA) 		1701004042NRG24100720230458432 11/07/2023 jooli 1701004042WL006121 jooli 00415 SBIN0003761 1105 1105 Processed 16/07/2023 892122250 jooli FINO PAYMENTS BANK LTD(608001)
156 PAHADGARH MP-01-004-042-001/350
(SIKRODA) 		1701004042NRG24100720230458433 11/07/2023 atarsingh 1701004042WL006121 atarsingh 00415 SBIN0003761 1105 1105 Processed 16/07/2023 892122250 atarsingh UCO BANK(607066)
157 PAHADGARH MP-01-004-042-001/350
(SIKRODA) 		1701004042NRG24100720230458434 11/07/2023 atarsingh 1701004042WL006121 atarsingh 00415 SBIN0003761 1105 1105 Processed 16/07/2023 892122250 atarsingh STATE BANK OF INDIA(508548)
158 PAHADGARH MP-01-004-042-001/370
(SIKRODA) 		1701004042NRG24100720230458332 11/07/2023 rajkumar 1701004042WL006120 rajkumar 00415 SBIN0003761 1105 1105 Processed 16/07/2023 892122250 rajkumar AXIS BANK(607153)
159 PAHADGARH MP-01-004-042-001/370
(SIKRODA) 		1701004042NRG24100720230458333 11/07/2023 rajkumar 1701004042WL006120 rajkumar 00415 SBIN0003761 1105 1105 Processed 16/07/2023 892122250 rajkumar UNION BANK OF INDIA(508500)
160 PAHADGARH MP-01-004-042-001/383
(SIKRODA) 		1701004042NRG24100720230458346 11/07/2023 nirmaladevi 1701004042WL006120 nirmaladevi 00415 SBIN0003761 1105 1105 Processed 16/07/2023 892122250 nirmaladevi FINO PAYMENTS BANK LTD(608001)
161 PAHADGARH MP-01-004-042-001/39-A
(SIKRODA) 		1701004042NRG24100720230458353 11/07/2023 ANKESH RAWAT 1701004042WL006120 ANKESH RAWAT 00415 SBIN0003761 1105 1105 Processed 16/07/2023 892122250 ANKESHRAWAT FINO PAYMENTS BANK LTD(608001)
162 PAHADGARH MP-01-004-042-001/418
(SIKRODA) 		1701004042NRG24100720230458369 11/07/2023 sultankhaa 1701004042WL006120 sultankhaa 00415 SBIN0003761 1105 1105 Processed 16/07/2023 892122250 sultankhaa STATE BANK OF INDIA(508548)
163 PAHADGARH MP-01-004-042-001/420
(SIKRODA) 		1701004042NRG24100720230458373 11/07/2023 saroj shakya 1701004042WL006120 saroj shakya 00415 SBIN0003761 884 884 Processed 16/07/2023 892122250 sarojshakya STATE BANK OF INDIA(508548)
164 PAHADGARH MP-01-004-042-001/421
(SIKRODA) 		1701004042NRG24100720230458374 11/07/2023 mayaa 1701004042WL006120 mayaa 00415 SBIN0003761 884 884 Processed 16/07/2023 892122250 mayaa CENTRAL BANK OF INDIA(607115)
165 PAHADGARH MP-01-004-042-001/421
(SIKRODA) 		1701004042NRG24100720230458375 11/07/2023 mayaa 1701004042WL006120 mayaa 00415 SBIN0003761 884 884 Processed 16/07/2023 892122250 mayaa STATE BANK OF INDIA(508548)
166 PAHADGARH MP-01-004-042-001/430
(SIKRODA) 		1701004042NRG24100720230458383 11/07/2023 parveena 1701004042WL006120 parveena 00415 SBIN0003761 1105 1105 Processed 16/07/2023 892122250 parveena STATE BANK OF INDIA(508548)
167 PAHADGARH MP-01-004-042-001/430
(SIKRODA) 		1701004042NRG24100720230458384 11/07/2023 parveena 1701004042WL006120 parveena 00415 SBIN0003761 1105 1105 Processed 16/07/2023 892122250 parveena FINO PAYMENTS BANK LTD(608001)
168 PAHADGARH MP-01-004-042-001/431
(SIKRODA) 		1701004042NRG24100720230458385 11/07/2023 maya 1701004042WL006120 maya 00415 SBIN0003761 1105 1105 Processed 16/07/2023 892122250 maya UNION BANK OF INDIA(508500)
169 PAHADGARH MP-01-004-042-001/438
(SIKRODA) 		1701004042NRG24100720230458388 11/07/2023 Bhupendra 1701004042WL006120 Bhupendra 00415 SBIN0003761 1105 1105 Processed 16/07/2023 892122250 Bhupendra STATE BANK OF INDIA(508548)
170 PAHADGARH MP-01-004-042-001/44-A
(SIKRODA) 		1701004042NRG24100720230458390 11/07/2023 aajad 1701004042WL006120 aajad 00415 SBIN0003761 1105 1105 Processed 16/07/2023 892122250 aajad FINO PAYMENTS BANK LTD(608001)
171 PAHADGARH MP-01-004-042-001/63-B
(SIKRODA) 		1701004042NRG24100720230458511 11/07/2023 anil kumar 1701004042WL006123 anil kumar 00415 SBIN0003761 1326 1326 Processed 16/07/2023 892122250 anilkumar STATE BANK OF INDIA(508548)
172 PAHADGARH MP-01-004-042-001/67
(SIKRODA) 		1701004042NRG24100720230458516 11/07/2023 lali rawat 1701004042WL006123 lali rawat 00415 SBIN0003761 1326 1326 Processed 16/07/2023 892122250 lalirawat STATE BANK OF INDIA(508548)
173 PAHADGARH MP-01-004-042-001/80-B
(SIKRODA) 		1701004042NRG24100720230458546 11/07/2023 SAKSHI 1701004042WL006123 SAKSHI 00415 SBIN0003761 1326 1326 Processed 16/07/2023 892122250 SAKSHI STATE BANK OF INDIA(508548)
SubTotal 112710 112710
174 PAHADGARH MP-01-004-017-002/641
(CHHINWARA) 		1701004017NRG24100720230453021 11/07/2023 RAMBATI 1701004017WL006032 RAMBATI 00415 SBIN0005402 1326 1326 Processed 16/07/2023 892122250 RAMBATI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
175 PAHADGARH MP-01-004-017-002/78
(CHHINWARA) 		1701004017NRG24100720230453027 11/07/2023 VIKRAM 1701004017WL006032 VIKRAM 00415 SBIN0010845 1326 1326 Processed 16/07/2023 892122250 VIKRAM PUNJAB NATIONAL BANK(508568)
176 PAHADGARH MP-01-004-017-002/78
(CHHINWARA) 		1701004017NRG24100720230453028 11/07/2023 vikram 1701004017WL006032 vikram 00415 SBIN0010845 1326 1326 Processed 16/07/2023 892122250 vikram FINO PAYMENTS BANK LTD(608001)
177 PAHADGARH MP-01-004-017-002/807
(CHHINWARA) 		1701004017NRG24100720230453029 11/07/2023 POORAN 1701004017WL006032 POORAN 00415 SBIN0010845 1326 1326 Processed 16/07/2023 892122250 POORAN PUNJAB NATIONAL BANK(508568)
178 PAHADGARH MP-01-004-017-002/823
(CHHINWARA) 		1701004017NRG24100720230453030 11/07/2023 suresh 1701004017WL006032 suresh 00415 SBIN0010845 1326 1326 Processed 16/07/2023 892122250 suresh PUNJAB NATIONAL BANK(508568)
179 PAHADGARH MP-01-004-017-002/96
(CHHINWARA) 		1701004017NRG24100720230453043 11/07/2023 ramnivash 1701004017WL006032 ramnivash 00415 SBIN0010845 1326 1326 Processed 16/07/2023 892122250 ramnivash STATE BANK OF INDIA(508548)
180 PAHADGARH MP-01-004-027-001/1266
(JAITPUR) 		1701004027NRG24110720230461442 11/07/2023 BADAMI 1701004027WL006175 BADAMI 00415 SBIN0010845 1326 1326 Processed 16/07/2023 892122250 BADAMI CENTRAL BANK OF INDIA(607115)
181 PAHADGARH MP-01-004-027-002/1943-B
(JAITPUR) 		1701004027NRG24110720230461202 11/07/2023 RAMHETI 1701004027WL006168 RAMHETI 00415 SBIN0010845 1326 1326 Processed 16/07/2023 892122250 RAMHETI FINO PAYMENTS BANK LTD(608001)
182 PAHADGARH MP-01-004-027-002/1973-D
(JAITPUR) 		1701004027NRG24110720230461057 11/07/2023 Lavkush tyagi 1701004027WL006165 Lavkush tyagi 00415 SBIN0010845 1326 1326 Processed 16/07/2023 892122250 Lavkushtyagi STATE BANK OF INDIA(508548)
183 PAHADGARH MP-01-004-027-002/1974-A
(JAITPUR) 		1701004027NRG24110720230461058 11/07/2023 Rubi 1701004027WL006165 Rubi 00415 SBIN0010845 1326 1326 Processed 16/07/2023 892122250 Rubi STATE BANK OF INDIA(508548)
184 PAHADGARH MP-01-004-027-002/1974-B
(JAITPUR) 		1701004027NRG24110720230461059 11/07/2023 Shishu pal 1701004027WL006165 Shishu pal 00415 SBIN0010845 1326 1326 Processed 16/07/2023 892122250 Shishupal STATE BANK OF INDIA(508548)
185 PAHADGARH MP-01-004-027-002/1974-C
(JAITPUR) 		1701004027NRG24110720230461060 11/07/2023 Seema 1701004027WL006165 Seema 00415 SBIN0010845 1326 1326 Processed 16/07/2023 892122250 Seema STATE BANK OF INDIA(508548)
186 PAHADGARH MP-01-004-027-002/1974-D
(JAITPUR) 		1701004027NRG24110720230461351 11/07/2023 Malkhan 1701004027WL006171 Malkhan 00415 SBIN0010845 1326 1326 Processed 16/07/2023 892122250 Malkhan STATE BANK OF INDIA(508548)
187 PAHADGARH MP-01-004-027-002/1975-B
(JAITPUR) 		1701004027NRG24110720230461352 11/07/2023 Rakhan 1701004027WL006171 Rakhan 00415 SBIN0010845 1326 1326 Processed 16/07/2023 892122250 Rakhan STATE BANK OF INDIA(508548)
188 PAHADGARH MP-01-004-027-002/1975-D
(JAITPUR) 		1701004027NRG24110720230461353 11/07/2023 Pooja 1701004027WL006171 Pooja 00415 SBIN0010845 1326 1326 Processed 16/07/2023 892122250 Pooja STATE BANK OF INDIA(508548)
189 PAHADGARH MP-01-004-027-002/1976-A
(JAITPUR) 		1701004027NRG24110720230461354 11/07/2023 Mahesh 1701004027WL006171 Mahesh 00415 SBIN0010845 1326 1326 Processed 16/07/2023 892122250 Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
190 PAHADGARH MP-01-004-027-002/1976-B
(JAITPUR) 		1701004027NRG24110720230461355 11/07/2023 Saravadi 1701004027WL006171 Saravadi 00415 SBIN0010845 1326 1326 Processed 16/07/2023 892122250 Saravadi STATE BANK OF INDIA(508548)
191 PAHADGARH MP-01-004-027-002/1976-D
(JAITPUR) 		1701004027NRG24110720230461356 11/07/2023 Bakeel 1701004027WL006171 Bakeel 00415 SBIN0010845 1326 1326 Processed 16/07/2023 892122250 Bakeel STATE BANK OF INDIA(508548)
192 PAHADGARH MP-01-004-042-001/283
(SIKRODA) 		1701004042NRG24100720230458416 11/07/2023 SURESH 1701004042WL006121 SURESH 00415 SBIN0010845 1105 1105 Processed 16/07/2023 892122250 SURESH IDBI BANK(607095)
193 PAHADGARH MP-01-004-042-001/284
(SIKRODA) 		1701004042NRG24100720230458417 11/07/2023 ARVINDRA 1701004042WL006121 ARVINDRA 00415 SBIN0010845 1105 1105 Processed 16/07/2023 892122250 ARVINDRA STATE BANK OF INDIA(508548)
194 PAHADGARH MP-01-004-042-001/305
(SIKRODA) 		1701004042NRG24100720230458471 11/07/2023 surendra 1701004042WL006122 surendra 00415 SBIN0010845 1326 1326 Processed 16/07/2023 892122250 surendra CENTRAL BANK OF INDIA(607115)
195 PAHADGARH MP-01-004-042-001/320
(SIKRODA) 		1701004042NRG24100720230458420 11/07/2023 gitendra 1701004042WL006121 gitendra 00415 SBIN0010845 1105 1105 Processed 16/07/2023 892122250 gitendra FINO PAYMENTS BANK LTD(608001)
196 PAHADGARH MP-01-004-042-001/326
(SIKRODA) 		1701004042NRG24100720230458422 11/07/2023 SANDEEP 1701004042WL006121 SANDEEP 00415 SBIN0010845 1105 1105 Processed 16/07/2023 892122250 SANDEEP FINO PAYMENTS BANK LTD(608001)
197 PAHADGARH MP-01-004-042-001/329
(SIKRODA) 		1701004042NRG24100720230458491 11/07/2023 devki 1701004042WL006122 devki 00415 SBIN0010845 1326 1326 Processed 16/07/2023 892122250 devki STATE BANK OF INDIA(508548)
198 PAHADGARH MP-01-004-042-001/33
(SIKRODA) 		1701004042NRG24100720230458492 11/07/2023 JAGDISH 1701004042WL006122 JAGDISH 00415 SBIN0010845 1326 1326 Processed 16/07/2023 892122250 JAGDISH STATE BANK OF INDIA(508548)
199 PAHADGARH MP-01-004-042-001/33
(SIKRODA) 		1701004042NRG24100720230458493 11/07/2023 RAMBAI 1701004042WL006122 RAMBAI 00415 SBIN0010845 1326 1326 Processed 16/07/2023 892122250 RAMBAI STATE BANK OF INDIA(508548)
200 PAHADGARH MP-01-004-042-001/330
(SIKRODA) 		1701004042NRG24100720230458494 11/07/2023 murari 1701004042WL006122 murari 00415 SBIN0010845 1326 1326 Processed 16/07/2023 892122250 murari FINO PAYMENTS BANK LTD(608001)
201 PAHADGARH MP-01-004-042-001/341
(SIKRODA) 		1701004042NRG24100720230458426 11/07/2023 rubi 1701004042WL006121 rubi 00415 SBIN0010845 1105 1105 Processed 16/07/2023 892122250 rubi AXIS BANK(607153)
202 PAHADGARH MP-01-004-042-001/345
(SIKRODA) 		1701004042NRG24100720230458428 11/07/2023 Dharmendra jadon 1701004042WL006121 Dharmendra jadon 00415 SBIN0010845 1105 1105 Processed 16/07/2023 892122250 Dharmendrajadon FINO PAYMENTS BANK LTD(608001)
203 PAHADGARH MP-01-004-042-001/346
(SIKRODA) 		1701004042NRG24100720230458430 11/07/2023 deerendra 1701004042WL006121 deerendra 00415 SBIN0010845 1105 1105 Processed 16/07/2023 892122250 deerendra FINO PAYMENTS BANK LTD(608001)
204 PAHADGARH MP-01-004-042-001/347
(SIKRODA) 		1701004042NRG24100720230458431 11/07/2023 santram 1701004042WL006121 santram 00415 SBIN0010845 1105 1105 Processed 16/07/2023 892122250 santram UCO BANK(607066)
205 PAHADGARH MP-01-004-042-001/354
(SIKRODA) 		1701004042NRG24100720230458438 11/07/2023 ANITA 1701004042WL006121 ANITA 00415 SBIN0010845 1105 1105 Processed 16/07/2023 892122250 ANITA FINO PAYMENTS BANK LTD(608001)
206 PAHADGARH MP-01-004-042-001/354
(SIKRODA) 		1701004042NRG24100720230458437 11/07/2023 mahesh 1701004042WL006121 mahesh 00415 SBIN0010845 1105 1105 Processed 16/07/2023 892122250 mahesh CENTRAL BANK OF INDIA(607115)
207 PAHADGARH MP-01-004-042-001/360
(SIKRODA) 		1701004042NRG24100720230458439 11/07/2023 saraswatirawat 1701004042WL006121 saraswatirawat 00415 SBIN0010845 1105 1105 Processed 16/07/2023 892122250 saraswatirawat FINO PAYMENTS BANK LTD(608001)
208 PAHADGARH MP-01-004-042-001/369
(SIKRODA) 		1701004042NRG24100720230458449 11/07/2023 GIRIJA 1701004042WL006121 GIRIJA 00415 SBIN0010845 1105 1105 Processed 16/07/2023 892122250 GIRIJA FINO PAYMENTS BANK LTD(608001)
209 PAHADGARH MP-01-004-042-001/369
(SIKRODA) 		1701004042NRG24100720230458448 11/07/2023 ramhet 1701004042WL006121 ramhet 00415 SBIN0010845 1105 1105 Processed 16/07/2023 892122250 ramhet STATE BANK OF INDIA(508548)
210 PAHADGARH MP-01-004-042-001/381
(SIKRODA) 		1701004042NRG24100720230458345 11/07/2023 chamaa 1701004042WL006120 chamaa 00415 SBIN0010845 1105 1105 Processed 16/07/2023 892122250 chamaa STATE BANK OF INDIA(508548)
211 PAHADGARH MP-01-004-042-001/381
(SIKRODA) 		1701004042NRG24100720230458344 11/07/2023 puspendra 1701004042WL006120 puspendra 00415 SBIN0010845 1105 1105 Processed 16/07/2023 892122250 puspendra UCO BANK(607066)
212 PAHADGARH MP-01-004-042-001/384
(SIKRODA) 		1701004042NRG24100720230458347 11/07/2023 Padamsingh 1701004042WL006120 Padamsingh 00415 SBIN0010845 1105 1105 Processed 16/07/2023 892122250 Padamsingh STATE BANK OF INDIA(508548)
213 PAHADGARH MP-01-004-042-001/386
(SIKRODA) 		1701004042NRG24100720230458348 11/07/2023 ajay 1701004042WL006120 ajay 00415 SBIN0010845 1105 1105 Processed 16/07/2023 892122250 ajay FINO PAYMENTS BANK LTD(608001)
214 PAHADGARH MP-01-004-042-001/386
(SIKRODA) 		1701004042NRG24100720230458349 11/07/2023 usha 1701004042WL006120 usha 00415 SBIN0010845 1105 1105 Processed 16/07/2023 892122250 usha STATE BANK OF INDIA(508548)
215 PAHADGARH MP-01-004-042-001/387
(SIKRODA) 		1701004042NRG24100720230458351 11/07/2023 PRAYAG SINGH 1701004042WL006120 PRAYAG SINGH 00415 SBIN0010845 1105 1105 Processed 16/07/2023 892122250 PRAYAGSINGH FINO PAYMENTS BANK LTD(608001)
216 PAHADGARH MP-01-004-042-001/394
(SIKRODA) 		1701004042NRG24100720230458358 11/07/2023 durag singh 1701004042WL006120 durag singh 00415 SBIN0010845 1105 1105 Processed 16/07/2023 892122250 duragsingh STATE BANK OF INDIA(508548)
217 PAHADGARH MP-01-004-042-001/408
(SIKRODA) 		1701004042NRG24100720230458364 11/07/2023 JYOTI 1701004042WL006120 JYOTI 00415 SBIN0010845 1105 1105 Processed 16/07/2023 892122250 JYOTI FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-042-001/416
(SIKRODA) 		1701004042NRG24100720230458368 11/07/2023 Ramnivash Mochi 1701004042WL006120 Ramnivash Mochi 00415 SBIN0010845 1105 1105 Processed 16/07/2023 892122250 RamnivashMochi FINO PAYMENTS BANK LTD(608001)
219 PAHADGARH MP-01-004-042-001/425
(SIKRODA) 		1701004042NRG24100720230458377 11/07/2023 sonurawat 1701004042WL006120 sonurawat 00415 SBIN0010845 884 884 Processed 16/07/2023 892122250 sonurawat STATE BANK OF INDIA(508548)
220 PAHADGARH MP-01-004-042-001/426
(SIKRODA) 		1701004042NRG24100720230458379 11/07/2023 usha 1701004042WL006120 usha 00415 SBIN0010845 884 884 Processed 16/07/2023 892122250 usha STATE BANK OF INDIA(508548)
221 PAHADGARH MP-01-004-042-001/427
(SIKRODA) 		1701004042NRG24100720230458380 11/07/2023 RAFEED 1701004042WL006120 RAFEED 00415 SBIN0010845 884 884 Processed 16/07/2023 892122250 RAFEED UNION BANK OF INDIA(508500)
222 PAHADGARH MP-01-004-042-001/427
(SIKRODA) 		1701004042NRG24100720230458381 11/07/2023 SANNO 1701004042WL006120 SANNO 00415 SBIN0010845 884 884 Processed 16/07/2023 892122250 SANNO STATE BANK OF INDIA(508548)
223 PAHADGARH MP-01-004-042-001/452
(SIKRODA) 		1701004042NRG24100720230458394 11/07/2023 sourabh singh 1701004042WL006120 sourabh singh 00415 SBIN0010845 1105 1105 Processed 16/07/2023 892122250 sourabhsingh CENTRAL BANK OF INDIA(607115)
224 PAHADGARH MP-01-004-042-001/455
(SIKRODA) 		1701004042NRG24100720230458395 11/07/2023 ganesh 1701004042WL006120 ganesh 00415 SBIN0010845 1105 1105 Processed 16/07/2023 892122250 ganesh UCO BANK(607066)
225 PAHADGARH MP-01-004-042-001/535
(SIKRODA) 		1701004042NRG24100720230458397 11/07/2023 anil rawat 1701004042WL006120 anil rawat 00415 SBIN0010845 1105 1105 Processed 16/07/2023 892122250 anilrawat FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-042-001/539
(SIKRODA) 		1701004042NRG24100720230458398 11/07/2023 makhan 1701004042WL006120 makhan 00415 SBIN0010845 1105 1105 Processed 16/07/2023 892122250 makhan STATE BANK OF INDIA(508548)
227 PAHADGARH MP-01-004-042-001/662-A
(SIKRODA) 		1701004042NRG24100720230458514 11/07/2023 vikrant 1701004042WL006123 vikrant 00415 SBIN0010845 1326 1326 Processed 16/07/2023 892122250 vikrant STATE BANK OF INDIA(508548)
SubTotal 62764 62764
228 PAHADGARH MP-01-004-016-001/2691
(SARSAINI) 		1701004016NRG24110720230460597 11/07/2023 RAMMURTI 1701004016WL006161 RAMMURTI 00415 SBIN0030092 884 884 Processed 16/07/2023 892122250 RAMMURTI STATE BANK OF INDIA(508548)
229 PAHADGARH MP-01-004-016-001/2697
(SARSAINI) 		1701004016NRG24110720230460598 11/07/2023 RAMVARAN 1701004016WL006161 RAMVARAN 00415 SBIN0030092 884 884 Processed 16/07/2023 892122250 RAMVARAN PUNJAB NATIONAL BANK(508568)
230 PAHADGARH MP-01-004-016-001/2709
(SARSAINI) 		1701004016NRG24110720230460601 11/07/2023 VIKASH 1701004016WL006161 VIKASH 00415 SBIN0030092 884 884 Processed 16/07/2023 892122250 VIKASH PUNJAB NATIONAL BANK(508568)
231 PAHADGARH MP-01-004-016-001/2795
(SARSAINI) 		1701004016NRG24110720230460621 11/07/2023 MANISHA 1701004016WL006161 MANISHA 00415 SBIN0030092 884 884 Processed 16/07/2023 892122250 MANISHA PUNJAB NATIONAL BANK(508568)
232 PAHADGARH MP-01-004-016-001/3013
(SARSAINI) 		1701004016NRG24110720230460654 11/07/2023 DILIP SINGH 1701004016WL006161 DILIP SINGH 00415 SBIN0030092 884 884 Processed 16/07/2023 892122250 DILIPSINGH PUNJAB NATIONAL BANK(508568)
233 PAHADGARH MP-01-004-016-001/3014
(SARSAINI) 		1701004016NRG24110720230460655 11/07/2023 URMILA 1701004016WL006161 URMILA 00415 SBIN0030092 884 884 Processed 16/07/2023 892122250 URMILA PUNJAB NATIONAL BANK(508568)
234 PAHADGARH MP-01-004-016-001/3018
(SARSAINI) 		1701004016NRG24110720230460656 11/07/2023 GAMBHEER SINGH 1701004016WL006161 GAMBHEER SINGH 00415 SBIN0030092 884 884 Processed 16/07/2023 892122250 GAMBHEERSINGH PUNJAB NATIONAL BANK(508568)
235 PAHADGARH MP-01-004-016-001/3020
(SARSAINI) 		1701004016NRG24110720230460657 11/07/2023 JITENDRA 1701004016WL006161 JITENDRA 00415 SBIN0030092 884 884 Processed 16/07/2023 892122250 JITENDRA PUNJAB NATIONAL BANK(508568)
236 PAHADGARH MP-01-004-016-001/3024
(SARSAINI) 		1701004016NRG24110720230460658 11/07/2023 RADHA 1701004016WL006161 RADHA 00415 SBIN0030092 884 884 Processed 16/07/2023 892122250 RADHA PUNJAB NATIONAL BANK(508568)
237 PAHADGARH MP-01-004-016-001/3060
(SARSAINI) 		1701004016NRG24110720230460661 11/07/2023 OMVEER 1701004016WL006161 OMVEER 00415 SBIN0030092 663 663 Processed 16/07/2023 892122250 OMVEER KOTAK MAHINDRA BANK LTD(607420)
238 PAHADGARH MP-01-004-016-001/3065
(SARSAINI) 		1701004016NRG24110720230460662 11/07/2023 SHUDHA 1701004016WL006161 SHUDHA 00415 SBIN0030092 663 663 Processed 16/07/2023 892122250 SHUDHA PUNJAB NATIONAL BANK(508568)
239 PAHADGARH MP-01-004-016-001/3081
(SARSAINI) 		1701004016NRG24110720230460663 11/07/2023 VISHAMVAR 1701004016WL006161 VISHAMVAR 00415 SBIN0030092 663 663 Processed 16/07/2023 892122250 VISHAMVAR PUNJAB NATIONAL BANK(508568)
240 PAHADGARH MP-01-004-016-001/3091
(SARSAINI) 		1701004016NRG24110720230460664 11/07/2023 RINKI 1701004016WL006161 RINKI 00415 SBIN0030092 663 663 Processed 16/07/2023 892122250 RINKI PUNJAB NATIONAL BANK(508568)
241 PAHADGARH MP-01-004-027-001/1250
(JAITPUR) 		1701004027NRG24110720230461430 11/07/2023 BHARAT 1701004027WL006175 BHARAT 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 BHARAT STATE BANK OF INDIA(508548)
242 PAHADGARH MP-01-004-027-001/1252
(JAITPUR) 		1701004027NRG24110720230461431 11/07/2023 SURESH 1701004027WL006175 SURESH 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 SURESH STATE BANK OF INDIA(508548)
243 PAHADGARH MP-01-004-027-001/1258
(JAITPUR) 		1701004027NRG24110720230461435 11/07/2023 VEERENDRA 1701004027WL006175 VEERENDRA 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 VEERENDRA STATE BANK OF INDIA(508548)
244 PAHADGARH MP-01-004-027-001/1259
(JAITPUR) 		1701004027NRG24110720230461436 11/07/2023 PRATAP 1701004027WL006175 PRATAP 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 PRATAP STATE BANK OF INDIA(508548)
245 PAHADGARH MP-01-004-027-001/1260
(JAITPUR) 		1701004027NRG24110720230461437 11/07/2023 SUDHA 1701004027WL006175 SUDHA 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 SUDHA STATE BANK OF INDIA(508548)
246 PAHADGARH MP-01-004-027-001/1267
(JAITPUR) 		1701004027NRG24110720230461443 11/07/2023 PRADEEP 1701004027WL006175 PRADEEP 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 PRADEEP STATE BANK OF INDIA(508548)
247 PAHADGARH MP-01-004-027-001/1268
(JAITPUR) 		1701004027NRG24110720230461444 11/07/2023 SHIVLAL 1701004027WL006175 SHIVLAL 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 SHIVLAL STATE BANK OF INDIA(508548)
248 PAHADGARH MP-01-004-027-001/1273
(JAITPUR) 		1701004027NRG24110720230461445 11/07/2023 SHIVKUMAR 1701004027WL006175 SHIVKUMAR 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 SHIVKUMAR STATE BANK OF INDIA(508548)
249 PAHADGARH MP-01-004-027-001/1275
(JAITPUR) 		1701004027NRG24110720230461446 11/07/2023 PARASHRAM 1701004027WL006175 PARASHRAM 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 PARASHRAM STATE BANK OF INDIA(508548)
250 PAHADGARH MP-01-004-027-001/1276
(JAITPUR) 		1701004027NRG24110720230461447 11/07/2023 YOGESH 1701004027WL006175 YOGESH 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 YOGESH STATE BANK OF INDIA(508548)
251 PAHADGARH MP-01-004-027-001/1277
(JAITPUR) 		1701004027NRG24110720230461448 11/07/2023 DEEPAK 1701004027WL006175 DEEPAK 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 DEEPAK STATE BANK OF INDIA(508548)
252 PAHADGARH MP-01-004-027-001/1278
(JAITPUR) 		1701004027NRG24110720230461449 11/07/2023 MONU 1701004027WL006175 MONU 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 MONU STATE BANK OF INDIA(508548)
253 PAHADGARH MP-01-004-027-001/1281
(JAITPUR) 		1701004027NRG24110720230461452 11/07/2023 PREETI 1701004027WL006175 PREETI 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 PREETI STATE BANK OF INDIA(508548)
254 PAHADGARH MP-01-004-027-001/1302
(JAITPUR) 		1701004027NRG24110720230461455 11/07/2023 NETRAM 1701004027WL006175 NETRAM 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 NETRAM STATE BANK OF INDIA(508548)
255 PAHADGARH MP-01-004-027-001/1304
(JAITPUR) 		1701004027NRG24110720230461456 11/07/2023 NANIKRAM 1701004027WL006175 NANIKRAM 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 NANIKRAM STATE BANK OF INDIA(508548)
256 PAHADGARH MP-01-004-027-001/1951-A
(JAITPUR) 		1701004027NRG24110720230461158 11/07/2023 MONIKA TYAGI 1701004027WL006168 MONIKA TYAGI 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 MONIKATYAGI FINO PAYMENTS BANK LTD(608001)
257 PAHADGARH MP-01-004-027-001/1952
(JAITPUR) 		1701004027NRG24110720230461162 11/07/2023 KUNGAR PAL 1701004027WL006168 KUNGAR PAL 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 KUNGARPAL STATE BANK OF INDIA(508548)
258 PAHADGARH MP-01-004-027-001/1952-A
(JAITPUR) 		1701004027NRG24110720230461163 11/07/2023 MAMATA TYAGI 1701004027WL006168 MAMATA TYAGI 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 MAMATATYAGI STATE BANK OF INDIA(508548)
259 PAHADGARH MP-01-004-027-001/1953
(JAITPUR) 		1701004027NRG24110720230461167 11/07/2023 MANORMA TYAGI 1701004027WL006168 MANORMA TYAGI 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 MANORMATYAGI AIRTEL PAYMENTS BANK LIMITED(990288)
260 PAHADGARH MP-01-004-027-001/1953-D
(JAITPUR) 		1701004027NRG24110720230461171 11/07/2023 ANJALI TYAGI 1701004027WL006168 ANJALI TYAGI 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 ANJALITYAGI FINO PAYMENTS BANK LTD(608001)
261 PAHADGARH MP-01-004-027-001/1954-B
(JAITPUR) 		1701004027NRG24110720230461172 11/07/2023 MITHUN 1701004027WL006168 MITHUN 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 MITHUN FINO PAYMENTS BANK LTD(608001)
262 PAHADGARH MP-01-004-027-001/1955
(JAITPUR) 		1701004027NRG24110720230461175 11/07/2023 PAVAN KUMAR 1701004027WL006168 PAVAN KUMAR 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 PAVANKUMAR STATE BANK OF INDIA(508548)
263 PAHADGARH MP-01-004-027-001/1956-A
(JAITPUR) 		1701004027NRG24110720230461181 11/07/2023 MANJESH 1701004027WL006168 MANJESH 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 MANJESH AIRTEL PAYMENTS BANK LIMITED(990288)
264 PAHADGARH MP-01-004-027-001/1957-A
(JAITPUR) 		1701004027NRG24110720230461186 11/07/2023 shashi 1701004027WL006168 shashi 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 shashi STATE BANK OF INDIA(508548)
265 PAHADGARH MP-01-004-027-001/1958-B
(JAITPUR) 		1701004027NRG24110720230461192 11/07/2023 GYANESH 1701004027WL006168 GYANESH 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 GYANESH AIRTEL PAYMENTS BANK LIMITED(990288)
266 PAHADGARH MP-01-004-027-001/1958-C
(JAITPUR) 		1701004027NRG24110720230461193 11/07/2023 satyvati 1701004027WL006168 satyvati 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 satyvati STATE BANK OF INDIA(508548)
267 PAHADGARH MP-01-004-027-001/1959
(JAITPUR) 		1701004027NRG24110720230461195 11/07/2023 POORAN 1701004027WL006168 POORAN 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 POORAN STATE BANK OF INDIA(508548)
268 PAHADGARH MP-01-004-027-001/1959-B
(JAITPUR) 		1701004027NRG24110720230461197 11/07/2023 Keshav Tyagi 1701004027WL006168 Keshav Tyagi 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 KeshavTyagi STATE BANK OF INDIA(508548)
269 PAHADGARH MP-01-004-027-002/1080
(JAITPUR) 		1701004027NRG24110720230461384 11/07/2023 BHURII 1701004027WL006172 BHURII 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 BHURII FINO PAYMENTS BANK LTD(608001)
270 PAHADGARH MP-01-004-027-002/1081
(JAITPUR) 		1701004027NRG24110720230461385 11/07/2023 GEETA 1701004027WL006172 GEETA 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 GEETA FINO PAYMENTS BANK LTD(608001)
271 PAHADGARH MP-01-004-027-002/1097
(JAITPUR) 		1701004027NRG24110720230461386 11/07/2023 SATISH TYAGI 1701004027WL006172 SATISH TYAGI 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 SATISHTYAGI FINO PAYMENTS BANK LTD(608001)
272 PAHADGARH MP-01-004-027-002/1098
(JAITPUR) 		1701004027NRG24110720230461387 11/07/2023 SAURABH TYAGI 1701004027WL006172 SAURABH TYAGI 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 SAURABHTYAGI FINO PAYMENTS BANK LTD(608001)
273 PAHADGARH MP-01-004-027-002/1099
(JAITPUR) 		1701004027NRG24110720230461388 11/07/2023 HARISHANKAR 1701004027WL006172 HARISHANKAR 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 HARISHANKAR FINO PAYMENTS BANK LTD(608001)
274 PAHADGARH MP-01-004-027-002/1312
(JAITPUR) 		1701004027NRG24110720230461459 11/07/2023 RAJENDRA 1701004027WL006175 RAJENDRA 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 RAJENDRA STATE BANK OF INDIA(508548)
275 PAHADGARH MP-01-004-027-002/1319
(JAITPUR) 		1701004027NRG24110720230461464 11/07/2023 RAMDEI 1701004027WL006175 RAMDEI 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 RAMDEI STATE BANK OF INDIA(508548)
276 PAHADGARH MP-01-004-027-002/1324
(JAITPUR) 		1701004027NRG24110720230461465 11/07/2023 DINESH 1701004027WL006175 DINESH 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 DINESH FINO PAYMENTS BANK LTD(608001)
277 PAHADGARH MP-01-004-027-002/1326
(JAITPUR) 		1701004027NRG24110720230461466 11/07/2023 MEERA 1701004027WL006175 MEERA 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 MEERA STATE BANK OF INDIA(508548)
278 PAHADGARH MP-01-004-027-002/1327
(JAITPUR) 		1701004027NRG24110720230461467 11/07/2023 DHANIRAM 1701004027WL006175 DHANIRAM 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 DHANIRAM FINO PAYMENTS BANK LTD(608001)
279 PAHADGARH MP-01-004-027-002/1328
(JAITPUR) 		1701004027NRG24110720230461468 11/07/2023 SANJEEV 1701004027WL006175 SANJEEV 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 SANJEEV FINO PAYMENTS BANK LTD(608001)
280 PAHADGARH MP-01-004-027-002/1382
(JAITPUR) 		1701004027NRG24110720230461393 11/07/2023 SHRIKANT 1701004027WL006172 SHRIKANT 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 SHRIKANT FINO PAYMENTS BANK LTD(608001)
281 PAHADGARH MP-01-004-027-002/1465-A
(JAITPUR) 		1701004027NRG24110720230461399 11/07/2023 GIRRAJ 1701004027WL006172 GIRRAJ 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 GIRRAJ NARMADA JHABUA GRAMIN BANK(508515)
282 PAHADGARH MP-01-004-027-002/1472-B
(JAITPUR) 		1701004027NRG24110720230461400 11/07/2023 RAHUL 1701004027WL006172 RAHUL 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 RAHUL FINO PAYMENTS BANK LTD(608001)
283 PAHADGARH MP-01-004-027-002/1495-A
(JAITPUR) 		1701004027NRG24110720230461401 11/07/2023 RAMMURTI 1701004027WL006172 RAMMURTI 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 RAMMURTI FINO PAYMENTS BANK LTD(608001)
284 PAHADGARH MP-01-004-027-002/1496-A
(JAITPUR) 		1701004027NRG24110720230461469 11/07/2023 GIRRAJ 1701004027WL006175 GIRRAJ 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 GIRRAJ STATE BANK OF INDIA(508548)
285 PAHADGARH MP-01-004-027-002/1502-A
(JAITPUR) 		1701004027NRG24110720230461402 11/07/2023 BANVARI 1701004027WL006172 BANVARI 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 BANVARI FINO PAYMENTS BANK LTD(608001)
286 PAHADGARH MP-01-004-027-002/1504-A
(JAITPUR) 		1701004027NRG24110720230461403 11/07/2023 KALPNA 1701004027WL006172 KALPNA 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 KALPNA FINO PAYMENTS BANK LTD(608001)
287 PAHADGARH MP-01-004-027-002/1512-A
(JAITPUR) 		1701004027NRG24110720230461404 11/07/2023 indra 1701004027WL006172 indra 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 indra FINO PAYMENTS BANK LTD(608001)
288 PAHADGARH MP-01-004-027-002/1520-A
(JAITPUR) 		1701004027NRG24110720230461345 11/07/2023 jitendra 1701004027WL006171 jitendra 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 jitendra FINO PAYMENTS BANK LTD(608001)
289 PAHADGARH MP-01-004-027-002/1555
(JAITPUR) 		1701004027NRG24110720230461405 11/07/2023 RAMRATI 1701004027WL006172 RAMRATI 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 RAMRATI STATE BANK OF INDIA(508548)
290 PAHADGARH MP-01-004-027-002/1944-A
(JAITPUR) 		1701004027NRG24110720230461205 11/07/2023 meena 1701004027WL006168 meena 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 meena FINO PAYMENTS BANK LTD(608001)
291 PAHADGARH MP-01-004-027-002/1944-B
(JAITPUR) 		1701004027NRG24110720230461206 11/07/2023 haluka 1701004027WL006168 haluka 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 haluka FINO PAYMENTS BANK LTD(608001)
292 PAHADGARH MP-01-004-027-002/1945-B
(JAITPUR) 		1701004027NRG24110720230461211 11/07/2023 RAMSEVAK 1701004027WL006168 RAMSEVAK 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 RAMSEVAK FINO PAYMENTS BANK LTD(608001)
293 PAHADGARH MP-01-004-027-002/1945-D
(JAITPUR) 		1701004027NRG24110720230461212 11/07/2023 BHAWANA 1701004027WL006168 BHAWANA 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 BHAWANA FINO PAYMENTS BANK LTD(608001)
294 PAHADGARH MP-01-004-027-002/1946
(JAITPUR) 		1701004027NRG24110720230461213 11/07/2023 RUVI TYAGI 1701004027WL006168 RUVI TYAGI 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 RUVITYAGI STATE BANK OF INDIA(508548)
295 PAHADGARH MP-01-004-027-002/1946-D
(JAITPUR) 		1701004027NRG24110720230461217 11/07/2023 SANGEETA TYAGI 1701004027WL006168 SANGEETA TYAGI 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 SANGEETATYAGI STATE BANK OF INDIA(508548)
296 PAHADGARH MP-01-004-027-002/1947
(JAITPUR) 		1701004027NRG24110720230461218 11/07/2023 MUNNALAL TYAGI 1701004027WL006168 MUNNALAL TYAGI 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 MUNNALALTYAGI STATE BANK OF INDIA(508548)
297 PAHADGARH MP-01-004-027-002/1947-A
(JAITPUR) 		1701004027NRG24110720230461219 11/07/2023 SHUSHILA TYAGI 1701004027WL006168 SHUSHILA TYAGI 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 SHUSHILATYAGI STATE BANK OF INDIA(508548)
298 PAHADGARH MP-01-004-027-002/1947-D
(JAITPUR) 		1701004027NRG24110720230461222 11/07/2023 LOKENDRA 1701004027WL006168 LOKENDRA 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 LOKENDRA FINO PAYMENTS BANK LTD(608001)
299 PAHADGARH MP-01-004-027-002/1949-B
(JAITPUR) 		1701004027NRG24110720230461230 11/07/2023 RAMJILAL 1701004027WL006168 RAMJILAL 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 RAMJILAL AIRTEL PAYMENTS BANK LIMITED(990288)
300 PAHADGARH MP-01-004-027-002/1960
(JAITPUR) 		1701004027NRG24110720230461238 11/07/2023 ankita 1701004027WL006168 ankita 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 ankita STATE BANK OF INDIA(508548)
301 PAHADGARH MP-01-004-027-002/1961
(JAITPUR) 		1701004027NRG24110720230461243 11/07/2023 MANORMA TYAGI 1701004027WL006168 MANORMA TYAGI 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 MANORMATYAGI STATE BANK OF INDIA(508548)
302 PAHADGARH MP-01-004-027-002/1961-B
(JAITPUR) 		1701004027NRG24110720230461245 11/07/2023 RESHAMI 1701004027WL006168 RESHAMI 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 RESHAMI STATE BANK OF INDIA(508548)
303 PAHADGARH MP-01-004-027-002/1961-D
(JAITPUR) 		1701004027NRG24110720230461247 11/07/2023 MANISHA TYAGI 1701004027WL006168 MANISHA TYAGI 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 MANISHATYAGI STATE BANK OF INDIA(508548)
304 PAHADGARH MP-01-004-027-002/1962-B
(JAITPUR) 		1701004027NRG24110720230461249 11/07/2023 KAVITA 1701004027WL006168 KAVITA 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 KAVITA FINO PAYMENTS BANK LTD(608001)
305 PAHADGARH MP-01-004-027-002/1988-A
(JAITPUR) 		1701004027NRG24110720230461367 11/07/2023 RamAvatar sharma 1701004027WL006171 RamAvatar sharma 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 RamAvatarsharma STATE BANK OF INDIA(508548)
306 PAHADGARH MP-01-004-027-002/1995-B
(JAITPUR) 		1701004027NRG24110720230461382 11/07/2023 meena 1701004027WL006171 meena 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 meena STATE BANK OF INDIA(508548)
307 PAHADGARH MP-01-004-027-002/289
(JAITPUR) 		1701004027NRG24110720230461471 11/07/2023 SARDHA TYAGI 1701004027WL006175 SARDHA TYAGI 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 SARDHATYAGI STATE BANK OF INDIA(508548)
308 PAHADGARH MP-01-004-027-002/411
(JAITPUR) 		1701004027NRG24110720230461410 11/07/2023 rakesh tyagi 1701004027WL006172 rakesh tyagi 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 rakeshtyagi STATE BANK OF INDIA(508548)
309 PAHADGARH MP-01-004-039-001/2607
(BISNORI) 		1701004039NRG24110720230458634 11/07/2023 ramlakhan 1701004039WL006128 ramlakhan 00415 SBIN0030092 1105 1105 Processed 16/07/2023 892122250 ramlakhan STATE BANK OF INDIA(508548)
310 PAHADGARH MP-01-004-039-001/2611
(BISNORI) 		1701004039NRG24110720230458638 11/07/2023 jitendra kushwah 1701004039WL006128 jitendra kushwah 00415 SBIN0030092 1105 1105 Processed 16/07/2023 892122250 jitendrakushwah STATE BANK OF INDIA(508548)
311 PAHADGARH MP-01-004-039-001/2624
(BISNORI) 		1701004039NRG24110720230458646 11/07/2023 kishndai 1701004039WL006128 kishndai 00415 SBIN0030092 1105 1105 Processed 16/07/2023 892122250 kishndai STATE BANK OF INDIA(508548)
312 PAHADGARH MP-01-004-039-001/2627
(BISNORI) 		1701004039NRG24110720230458648 11/07/2023 rajkumari 1701004039WL006128 rajkumari 00415 SBIN0030092 1105 1105 Processed 16/07/2023 892122250 rajkumari STATE BANK OF INDIA(508548)
313 PAHADGARH MP-01-004-039-001/2628
(BISNORI) 		1701004039NRG24110720230458649 11/07/2023 kanta 1701004039WL006128 kanta 00415 SBIN0030092 1105 1105 Processed 16/07/2023 892122250 kanta AIRTEL PAYMENTS BANK LIMITED(990288)
314 PAHADGARH MP-01-004-039-001/2632
(BISNORI) 		1701004039NRG24110720230458650 11/07/2023 munni 1701004039WL006128 munni 00415 SBIN0030092 1105 1105 Processed 16/07/2023 892122250 munni STATE BANK OF INDIA(508548)
315 PAHADGARH MP-01-004-039-001/2657
(BISNORI) 		1701004039NRG24110720230458667 11/07/2023 banti 1701004039WL006129 banti 00415 SBIN0030092 1105 1105 Processed 16/07/2023 892122250 banti STATE BANK OF INDIA(508548)
316 PAHADGARH MP-01-004-039-001/2671
(BISNORI) 		1701004039NRG24110720230458681 11/07/2023 poonam 1701004039WL006129 poonam 00415 SBIN0030092 1105 1105 Processed 16/07/2023 892122250 poonam STATE BANK OF INDIA(508548)
317 PAHADGARH MP-01-004-039-001/2692
(BISNORI) 		1701004039NRG24110720230458718 11/07/2023 shital kushwah 1701004039WL006131 shital kushwah 00415 SBIN0030092 1105 1105 Processed 16/07/2023 892122250 shitalkushwah STATE BANK OF INDIA(508548)
318 PAHADGARH MP-01-004-039-001/2694
(BISNORI) 		1701004039NRG24110720230458720 11/07/2023 akash kushwah 1701004039WL006131 akash kushwah 00415 SBIN0030092 1105 1105 Processed 16/07/2023 892122250 akashkushwah FINO PAYMENTS BANK LTD(608001)
319 PAHADGARH MP-01-004-039-001/2696
(BISNORI) 		1701004039NRG24110720230458722 11/07/2023 lal singh 1701004039WL006131 lal singh 00415 SBIN0030092 1105 1105 Processed 16/07/2023 892122250 lalsingh STATE BANK OF INDIA(508548)
320 PAHADGARH MP-01-004-039-001/2697
(BISNORI) 		1701004039NRG24110720230458723 11/07/2023 raghuvir 1701004039WL006131 raghuvir 00415 SBIN0030092 1105 1105 Processed 16/07/2023 892122250 raghuvir CENTRAL BANK OF INDIA(607115)
321 PAHADGARH MP-01-004-039-001/2701
(BISNORI) 		1701004039NRG24110720230458727 11/07/2023 anita 1701004039WL006131 anita 00415 SBIN0030092 1105 1105 Processed 16/07/2023 892122250 anita STATE BANK OF INDIA(508548)
322 PAHADGARH MP-01-004-039-001/2705
(BISNORI) 		1701004039NRG24110720230458731 11/07/2023 ofisar 1701004039WL006131 ofisar 00415 SBIN0030092 1105 1105 Processed 16/07/2023 892122250 ofisar STATE BANK OF INDIA(508548)
323 PAHADGARH MP-01-004-039-001/2720
(BISNORI) 		1701004039NRG24110720230458744 11/07/2023 hiralal 1701004039WL006131 hiralal 00415 SBIN0030092 1105 1105 Processed 16/07/2023 892122250 hiralal STATE BANK OF INDIA(508548)
324 PAHADGARH MP-01-004-039-001/2732
(BISNORI) 		1701004039NRG24110720230458756 11/07/2023 akash 1701004039WL006131 akash 00415 SBIN0030092 1105 1105 Processed 16/07/2023 892122250 akash STATE BANK OF INDIA(508548)
325 PAHADGARH MP-01-004-039-001/2748
(BISNORI) 		1701004039NRG24110720230458764 11/07/2023 maya 1701004039WL006131 maya 00415 SBIN0030092 1105 1105 Rejected 16/07/2023 892122250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 PAHADGARH MP-01-004-039-001/2753
(BISNORI) 		1701004039NRG24110720230458767 11/07/2023 vinod 1701004039WL006131 vinod 00415 SBIN0030092 884 884 Processed 16/07/2023 892122250 vinod STATE BANK OF INDIA(508548)
327 PAHADGARH MP-01-004-039-001/55-A
(BISNORI) 		1701004039NRG24110720230458705 11/07/2023 LALO 1701004039WL006129 LALO 00415 SBIN0030092 1105 1105 Processed 16/07/2023 892122250 LALO STATE BANK OF INDIA(508548)
328 PAHADGARH MP-01-004-042-001/131
(SIKRODA) 		1701004042NRG24100720230458404 11/07/2023 Rajveer 1701004042WL006121 Rajveer 00415 SBIN0030092 1105 1105 Processed 16/07/2023 892122250 Rajveer STATE BANK OF INDIA(508548)
329 PAHADGARH MP-01-004-042-001/137
(SIKRODA) 		1701004042NRG24100720230458406 11/07/2023 ashok 1701004042WL006121 ashok 00415 SBIN0030092 1105 1105 Processed 16/07/2023 892122250 ashok CENTRAL BANK OF INDIA(607115)
330 PAHADGARH MP-01-004-042-001/137
(SIKRODA) 		1701004042NRG24100720230458407 11/07/2023 ashok 1701004042WL006121 ashok 00415 SBIN0030092 1105 1105 Processed 16/07/2023 892122250 ashok STATE BANK OF INDIA(508548)
331 PAHADGARH MP-01-004-042-001/142
(SIKRODA) 		1701004042NRG24100720230458408 11/07/2023 shashi 1701004042WL006121 shashi 00415 SBIN0030092 1105 1105 Processed 16/07/2023 892122250 shashi STATE BANK OF INDIA(508548)
332 PAHADGARH MP-01-004-042-001/142
(SIKRODA) 		1701004042NRG24100720230458409 11/07/2023 SHASHI 1701004042WL006121 SHASHI 00415 SBIN0030092 1105 1105 Processed 16/07/2023 892122250 SHASHI NARMADA JHABUA GRAMIN BANK(508515)
333 PAHADGARH MP-01-004-042-001/143
(SIKRODA) 		1701004042NRG24100720230458457 11/07/2023 munni 1701004042WL006122 munni 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 munni UCO BANK(607066)
334 PAHADGARH MP-01-004-042-001/143
(SIKRODA) 		1701004042NRG24100720230458458 11/07/2023 munni 1701004042WL006122 munni 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 munni UCO BANK(607066)
335 PAHADGARH MP-01-004-042-001/15-B
(SIKRODA) 		1701004042NRG24100720230458459 11/07/2023 vikash sharma 1701004042WL006122 vikash sharma 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 vikashsharma FINO PAYMENTS BANK LTD(608001)
336 PAHADGARH MP-01-004-042-001/177
(SIKRODA) 		1701004042NRG24100720230458410 11/07/2023 Gajadhar 1701004042WL006121 Gajadhar 00415 SBIN0030092 1105 1105 Processed 16/07/2023 892122250 Gajadhar FINO PAYMENTS BANK LTD(608001)
337 PAHADGARH MP-01-004-042-001/187
(SIKRODA) 		1701004042NRG24100720230458412 11/07/2023 sampti 1701004042WL006121 sampti 00415 SBIN0030092 1105 1105 Processed 16/07/2023 892122250 sampti FINO PAYMENTS BANK LTD(608001)
338 PAHADGARH MP-01-004-042-001/187
(SIKRODA) 		1701004042NRG24100720230458411 11/07/2023 sitaram 1701004042WL006121 sitaram 00415 SBIN0030092 1105 1105 Processed 16/07/2023 892122250 sitaram FINO PAYMENTS BANK LTD(608001)
339 PAHADGARH MP-01-004-042-001/22
(SIKRODA) 		1701004042NRG24100720230458413 11/07/2023 badansingh 1701004042WL006121 badansingh 00415 SBIN0030092 1105 1105 Processed 16/07/2023 892122250 badansingh STATE BANK OF INDIA(508548)
340 PAHADGARH MP-01-004-042-001/22
(SIKRODA) 		1701004042NRG24100720230458414 11/07/2023 badansingh 1701004042WL006121 badansingh 00415 SBIN0030092 1105 1105 Processed 16/07/2023 892122250 badansingh STATE BANK OF INDIA(508548)
341 PAHADGARH MP-01-004-042-001/234
(SIKRODA) 		1701004042NRG24100720230458415 11/07/2023 manoj kumar rajak 1701004042WL006121 manoj kumar rajak 00415 SBIN0030092 1105 1105 Processed 16/07/2023 892122250 manojkumarrajak FINO PAYMENTS BANK LTD(608001)
342 PAHADGARH MP-01-004-042-001/243-B
(SIKRODA) 		1701004042NRG24100720230458465 11/07/2023 kishori 1701004042WL006122 kishori 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 kishori UCO BANK(607066)
343 PAHADGARH MP-01-004-042-001/285
(SIKRODA) 		1701004042NRG24100720230458419 11/07/2023 pankaj 1701004042WL006121 pankaj 00415 SBIN0030092 1105 1105 Processed 16/07/2023 892122250 pankaj STATE BANK OF INDIA(508548)
344 PAHADGARH MP-01-004-042-001/306
(SIKRODA) 		1701004042NRG24100720230458472 11/07/2023 anil 1701004042WL006122 anil 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 anil NARMADA JHABUA GRAMIN BANK(508515)
345 PAHADGARH MP-01-004-042-001/310
(SIKRODA) 		1701004042NRG24100720230458476 11/07/2023 rambaran 1701004042WL006122 rambaran 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 rambaran FINO PAYMENTS BANK LTD(608001)
346 PAHADGARH MP-01-004-042-001/312
(SIKRODA) 		1701004042NRG24100720230458479 11/07/2023 dougi 1701004042WL006122 dougi 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 dougi CENTRAL BANK OF INDIA(607115)
347 PAHADGARH MP-01-004-042-001/312
(SIKRODA) 		1701004042NRG24100720230458480 11/07/2023 dougi 1701004042WL006122 dougi 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 dougi STATE BANK OF INDIA(508548)
348 PAHADGARH MP-01-004-042-001/316
(SIKRODA) 		1701004042NRG24100720230458483 11/07/2023 ravi 1701004042WL006122 ravi 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 ravi FINO PAYMENTS BANK LTD(608001)
349 PAHADGARH MP-01-004-042-001/319
(SIKRODA) 		1701004042NRG24100720230458484 11/07/2023 harikrashna 1701004042WL006122 harikrashna 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 harikrashna CANARA BANK(508532)
350 PAHADGARH MP-01-004-042-001/319
(SIKRODA) 		1701004042NRG24100720230458485 11/07/2023 priyanka kushwah 1701004042WL006122 priyanka kushwah 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 priyankakushwah STATE BANK OF INDIA(508548)
351 PAHADGARH MP-01-004-042-001/327
(SIKRODA) 		1701004042NRG24100720230458423 11/07/2023 rajni 1701004042WL006121 rajni 00415 SBIN0030092 1105 1105 Processed 16/07/2023 892122250 rajni FINO PAYMENTS BANK LTD(608001)
352 PAHADGARH MP-01-004-042-001/339
(SIKRODA) 		1701004042NRG24100720230458499 11/07/2023 Deepu 1701004042WL006122 Deepu 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 Deepu CENTRAL BANK OF INDIA(607115)
353 PAHADGARH MP-01-004-042-001/353
(SIKRODA) 		1701004042NRG24100720230458436 11/07/2023 shankar 1701004042WL006121 shankar 00415 SBIN0030092 1105 1105 Processed 16/07/2023 892122250 shankar UCO BANK(607066)
354 PAHADGARH MP-01-004-042-001/361
(SIKRODA) 		1701004042NRG24100720230458440 11/07/2023 BANVARI 1701004042WL006121 BANVARI 00415 SBIN0030092 1105 1105 Processed 16/07/2023 892122250 BANVARI STATE BANK OF INDIA(508548)
355 PAHADGARH MP-01-004-042-001/365
(SIKRODA) 		1701004042NRG24100720230458445 11/07/2023 Giyansingh 1701004042WL006121 Giyansingh 00415 SBIN0030092 1105 1105 Processed 16/07/2023 892122250 Giyansingh FINO PAYMENTS BANK LTD(608001)
356 PAHADGARH MP-01-004-042-001/365
(SIKRODA) 		1701004042NRG24100720230458446 11/07/2023 Giyansingh 1701004042WL006121 Giyansingh 00415 SBIN0030092 1105 1105 Processed 16/07/2023 892122250 Giyansingh CENTRAL BANK OF INDIA(607115)
357 PAHADGARH MP-01-004-042-001/368
(SIKRODA) 		1701004042NRG24100720230458447 11/07/2023 ankit 1701004042WL006121 ankit 00415 SBIN0030092 1105 1105 Processed 16/07/2023 892122250 ankit STATE BANK OF INDIA(508548)
358 PAHADGARH MP-01-004-042-001/373
(SIKRODA) 		1701004042NRG24100720230458337 11/07/2023 suneeta 1701004042WL006120 suneeta 00415 SBIN0030092 1105 1105 Processed 16/07/2023 892122250 suneeta FINO PAYMENTS BANK LTD(608001)
359 PAHADGARH MP-01-004-042-001/373
(SIKRODA) 		1701004042NRG24100720230458336 11/07/2023 sunita 1701004042WL006120 sunita 00415 SBIN0030092 1105 1105 Processed 16/07/2023 892122250 sunita FINO PAYMENTS BANK LTD(608001)
360 PAHADGARH MP-01-004-042-001/374
(SIKRODA) 		1701004042NRG24100720230458338 11/07/2023 bakil 1701004042WL006120 bakil 00415 SBIN0030092 1105 1105 Processed 16/07/2023 892122250 bakil STATE BANK OF INDIA(508548)
361 PAHADGARH MP-01-004-042-001/374
(SIKRODA) 		1701004042NRG24100720230458339 11/07/2023 bakil 1701004042WL006120 bakil 00415 SBIN0030092 1105 1105 Processed 16/07/2023 892122250 bakil FINO PAYMENTS BANK LTD(608001)
362 PAHADGARH MP-01-004-042-001/375
(SIKRODA) 		1701004042NRG24100720230458340 11/07/2023 arjun 1701004042WL006120 arjun 00415 SBIN0030092 1105 1105 Processed 16/07/2023 892122250 arjun FINO PAYMENTS BANK LTD(608001)
363 PAHADGARH MP-01-004-042-001/375
(SIKRODA) 		1701004042NRG24100720230458341 11/07/2023 madhu 1701004042WL006120 madhu 00415 SBIN0030092 1105 1105 Processed 16/07/2023 892122250 madhu FINO PAYMENTS BANK LTD(608001)
364 PAHADGARH MP-01-004-042-001/377
(SIKRODA) 		1701004042NRG24100720230458342 11/07/2023 rajoo 1701004042WL006120 rajoo 00415 SBIN0030092 1105 1105 Processed 16/07/2023 892122250 rajoo FINO PAYMENTS BANK LTD(608001)
365 PAHADGARH MP-01-004-042-001/377
(SIKRODA) 		1701004042NRG24100720230458343 11/07/2023 sarla 1701004042WL006120 sarla 00415 SBIN0030092 1105 1105 Processed 16/07/2023 892122250 sarla CENTRAL BANK OF INDIA(607115)
366 PAHADGARH MP-01-004-042-001/387
(SIKRODA) 		1701004042NRG24100720230458350 11/07/2023 suneeta 1701004042WL006120 suneeta 00415 SBIN0030092 1105 1105 Processed 16/07/2023 892122250 suneeta STATE BANK OF INDIA(508548)
367 PAHADGARH MP-01-004-042-001/389
(SIKRODA) 		1701004042NRG24100720230458352 11/07/2023 RAMNIWASH 1701004042WL006120 RAMNIWASH 00415 SBIN0030092 1105 1105 Processed 16/07/2023 892122250 RAMNIWASH FINO PAYMENTS BANK LTD(608001)
368 PAHADGARH MP-01-004-042-001/40
(SIKRODA) 		1701004042NRG24100720230458361 11/07/2023 Mangla 1701004042WL006120 Mangla 00415 SBIN0030092 1105 1105 Processed 16/07/2023 892122250 Mangla UCO BANK(607066)
369 PAHADGARH MP-01-004-042-001/402
(SIKRODA) 		1701004042NRG24100720230458362 11/07/2023 devendra 1701004042WL006120 devendra 00415 SBIN0030092 1105 1105 Processed 16/07/2023 892122250 devendra UCO BANK(607066)
370 PAHADGARH MP-01-004-042-001/407
(SIKRODA) 		1701004042NRG24100720230458363 11/07/2023 devendra 1701004042WL006120 devendra 00415 SBIN0030092 1105 1105 Processed 16/07/2023 892122250 devendra STATE BANK OF INDIA(508548)
371 PAHADGARH MP-01-004-042-001/409
(SIKRODA) 		1701004042NRG24100720230458365 11/07/2023 dinesh sharma 1701004042WL006120 dinesh sharma 00415 SBIN0030092 1105 1105 Processed 16/07/2023 892122250 dineshsharma FINO PAYMENTS BANK LTD(608001)
372 PAHADGARH MP-01-004-042-001/409
(SIKRODA) 		1701004042NRG24100720230458366 11/07/2023 godavari 1701004042WL006120 godavari 00415 SBIN0030092 1105 1105 Processed 16/07/2023 892122250 godavari CENTRAL BANK OF INDIA(607115)
373 PAHADGARH MP-01-004-042-001/415
(SIKRODA) 		1701004042NRG24100720230458367 11/07/2023 Ramvilashi kushwah 1701004042WL006120 Ramvilashi kushwah 00415 SBIN0030092 1105 1105 Processed 16/07/2023 892122250 Ramvilashikushwah CENTRAL BANK OF INDIA(607115)
374 PAHADGARH MP-01-004-042-001/418
(SIKRODA) 		1701004042NRG24100720230458370 11/07/2023 guddi 1701004042WL006120 guddi 00415 SBIN0030092 1105 1105 Processed 16/07/2023 892122250 guddi STATE BANK OF INDIA(508548)
375 PAHADGARH MP-01-004-042-001/439
(SIKRODA) 		1701004042NRG24100720230458389 11/07/2023 amirtlal 1701004042WL006120 amirtlal 00415 SBIN0030092 1105 1105 Processed 16/07/2023 892122250 amirtlal STATE BANK OF INDIA(508548)
376 PAHADGARH MP-01-004-042-001/527
(SIKRODA) 		1701004042NRG24100720230458396 11/07/2023 shatendra rajawat 1701004042WL006120 shatendra rajawat 00415 SBIN0030092 1105 1105 Processed 16/07/2023 892122250 shatendrarajawat CANARA BANK(508532)
377 PAHADGARH MP-01-004-042-001/55
(SIKRODA) 		1701004042NRG24100720230458501 11/07/2023 PARKASH 1701004042WL006123 PARKASH 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 PARKASH STATE BANK OF INDIA(508548)
378 PAHADGARH MP-01-004-042-001/55
(SIKRODA) 		1701004042NRG24100720230458400 11/07/2023 Prakash 1701004042WL006120 Prakash 00415 SBIN0030092 1105 1105 Processed 16/07/2023 892122250 Prakash STATE BANK OF INDIA(508548)
379 PAHADGARH MP-01-004-042-001/56-a
(SIKRODA) 		1701004042NRG24100720230458502 11/07/2023 Jagdeesh 1701004042WL006123 Jagdeesh 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 Jagdeesh STATE BANK OF INDIA(508548)
380 PAHADGARH MP-01-004-042-001/56-a
(SIKRODA) 		1701004042NRG24100720230458503 11/07/2023 Jagdeesh 1701004042WL006123 Jagdeesh 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 Jagdeesh FINO PAYMENTS BANK LTD(608001)
381 PAHADGARH MP-01-004-042-001/56-b
(SIKRODA) 		1701004042NRG24100720230458504 11/07/2023 banti 1701004042WL006123 banti 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 banti FINO PAYMENTS BANK LTD(608001)
382 PAHADGARH MP-01-004-042-001/56-b
(SIKRODA) 		1701004042NRG24100720230458505 11/07/2023 sapna 1701004042WL006123 sapna 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 sapna FINO PAYMENTS BANK LTD(608001)
383 PAHADGARH MP-01-004-042-001/613
(SIKRODA) 		1701004042NRG24100720230458506 11/07/2023 nirama 1701004042WL006123 nirama 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 nirama STATE BANK OF INDIA(508548)
384 PAHADGARH MP-01-004-042-001/613
(SIKRODA) 		1701004042NRG24100720230458507 11/07/2023 nirama 1701004042WL006123 nirama 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 nirama FINO PAYMENTS BANK LTD(608001)
385 PAHADGARH MP-01-004-042-001/62
(SIKRODA) 		1701004042NRG24100720230458508 11/07/2023 ramwati 1701004042WL006123 ramwati 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 ramwati STATE BANK OF INDIA(508548)
386 PAHADGARH MP-01-004-042-001/62
(SIKRODA) 		1701004042NRG24100720230458509 11/07/2023 ramwati 1701004042WL006123 ramwati 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 ramwati STATE BANK OF INDIA(508548)
387 PAHADGARH MP-01-004-042-001/620-A
(SIKRODA) 		1701004042NRG24100720230458510 11/07/2023 PADAM SINGH 1701004042WL006123 PADAM SINGH 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 PADAMSINGH FINO PAYMENTS BANK LTD(608001)
388 PAHADGARH MP-01-004-042-001/67
(SIKRODA) 		1701004042NRG24100720230458515 11/07/2023 Jasvant 1701004042WL006123 Jasvant 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 Jasvant FINO PAYMENTS BANK LTD(608001)
389 PAHADGARH MP-01-004-042-001/670-A
(SIKRODA) 		1701004042NRG24100720230458517 11/07/2023 BRAJBHAN SINGH RAWAT 1701004042WL006123 BRAJBHAN SINGH RAWAT 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 BRAJBHANSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
390 PAHADGARH MP-01-004-042-001/672-A
(SIKRODA) 		1701004042NRG24100720230458518 11/07/2023 RAKESH RAWAT 1701004042WL006123 RAKESH RAWAT 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 RAKESHRAWAT BANK OF BARODA(606985)
391 PAHADGARH MP-01-004-042-001/677-A
(SIKRODA) 		1701004042NRG24100720230458519 11/07/2023 MEGH SINGH 1701004042WL006123 MEGH SINGH 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 MEGHSINGH FINO PAYMENTS BANK LTD(608001)
392 PAHADGARH MP-01-004-042-001/678-A
(SIKRODA) 		1701004042NRG24100720230458520 11/07/2023 DHARM SINGH 1701004042WL006123 DHARM SINGH 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 DHARMSINGH FINO PAYMENTS BANK LTD(608001)
393 PAHADGARH MP-01-004-042-001/68-B
(SIKRODA) 		1701004042NRG24100720230458521 11/07/2023 ramnivash 1701004042WL006123 ramnivash 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 ramnivash UCO BANK(607066)
394 PAHADGARH MP-01-004-042-001/68-B
(SIKRODA) 		1701004042NRG24100720230458522 11/07/2023 Rekha 1701004042WL006123 Rekha 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 Rekha STATE BANK OF INDIA(508548)
395 PAHADGARH MP-01-004-042-001/684-A
(SIKRODA) 		1701004042NRG24100720230458524 11/07/2023 RAHUL SHAKYA 1701004042WL006123 RAHUL SHAKYA 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 RAHULSHAKYA FINO PAYMENTS BANK LTD(608001)
396 PAHADGARH MP-01-004-042-001/685-A
(SIKRODA) 		1701004042NRG24100720230458525 11/07/2023 VISWANATH PRATAP SINGH SIKARWAR 1701004042WL006123 VISWANATH PRATAP SINGH SIKARWAR 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 VISWANATHPRATAPSINGHSIKARWAR FINO PAYMENTS BANK LTD(608001)
397 PAHADGARH MP-01-004-042-001/687-A
(SIKRODA) 		1701004042NRG24100720230458526 11/07/2023 ARYAMAN SIKARWAR 1701004042WL006123 ARYAMAN SIKARWAR 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 ARYAMANSIKARWAR AXIS BANK(607153)
398 PAHADGARH MP-01-004-042-001/689-A
(SIKRODA) 		1701004042NRG24100720230458527 11/07/2023 SAHDEV SINGH SIKARWAR 1701004042WL006123 SAHDEV SINGH SIKARWAR 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 SAHDEVSINGHSIKARWAR FINO PAYMENTS BANK LTD(608001)
399 PAHADGARH MP-01-004-042-001/691-A
(SIKRODA) 		1701004042NRG24100720230458528 11/07/2023 RAHUL SHARMA 1701004042WL006123 RAHUL SHARMA 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 RAHULSHARMA FINO PAYMENTS BANK LTD(608001)
400 PAHADGARH MP-01-004-042-001/699-A
(SIKRODA) 		1701004042NRG24100720230458529 11/07/2023 ROHIT MARAIYA 1701004042WL006123 ROHIT MARAIYA 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 ROHITMARAIYA FINO PAYMENTS BANK LTD(608001)
401 PAHADGARH MP-01-004-042-001/702-A
(SIKRODA) 		1701004042NRG24100720230458530 11/07/2023 SAURAV JADON 1701004042WL006123 SAURAV JADON 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 SAURAVJADON FINO PAYMENTS BANK LTD(608001)
402 PAHADGARH MP-01-004-042-001/713-A
(SIKRODA) 		1701004042NRG24100720230458533 11/07/2023 RISHIKESH 1701004042WL006123 RISHIKESH 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 RISHIKESH CENTRAL BANK OF INDIA(607115)
403 PAHADGARH MP-01-004-042-001/715-A
(SIKRODA) 		1701004042NRG24100720230458535 11/07/2023 LOKENDRA 1701004042WL006123 LOKENDRA 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 LOKENDRA STATE BANK OF INDIA(508548)
404 PAHADGARH MP-01-004-042-001/716-A
(SIKRODA) 		1701004042NRG24100720230458536 11/07/2023 PANKAJ 1701004042WL006123 PANKAJ 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 PANKAJ FINO PAYMENTS BANK LTD(608001)
405 PAHADGARH MP-01-004-042-001/717-A
(SIKRODA) 		1701004042NRG24100720230458537 11/07/2023 SHUBHAY 1701004042WL006123 SHUBHAY 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 SHUBHAY CENTRAL BANK OF INDIA(607115)
406 PAHADGARH MP-01-004-042-001/730
(SIKRODA) 		1701004042NRG24100720230458538 11/07/2023 avnish sikarwar 1701004042WL006123 avnish sikarwar 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 avnishsikarwar FINO PAYMENTS BANK LTD(608001)
407 PAHADGARH MP-01-004-042-001/733
(SIKRODA) 		1701004042NRG24100720230458540 11/07/2023 sher singh 1701004042WL006123 sher singh 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 shersingh PUNJAB NATIONAL BANK(508568)
408 PAHADGARH MP-01-004-042-001/74
(SIKRODA) 		1701004042NRG24100720230458542 11/07/2023 Kalicharan 1701004042WL006123 Kalicharan 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 Kalicharan CENTRAL BANK OF INDIA(607115)
409 PAHADGARH MP-01-004-042-001/76
(SIKRODA) 		1701004042NRG24100720230458543 11/07/2023 satish 1701004042WL006123 satish 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 satish STATE BANK OF INDIA(508548)
410 PAHADGARH MP-01-004-042-001/82
(SIKRODA) 		1701004042NRG24100720230458547 11/07/2023 nageena 1701004042WL006123 nageena 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 nageena UNION BANK OF INDIA(508500)
411 PAHADGARH MP-01-004-042-001/82
(SIKRODA) 		1701004042NRG24100720230458548 11/07/2023 nageena 1701004042WL006123 nageena 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 nageena UCO BANK(607066)
412 PAHADGARH MP-01-004-042-001/85
(SIKRODA) 		1701004042NRG24100720230458549 11/07/2023 Lajjaram 1701004042WL006123 Lajjaram 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 Lajjaram UCO BANK(607066)
413 PAHADGARH MP-01-004-042-001/85
(SIKRODA) 		1701004042NRG24100720230458550 11/07/2023 lajjaram 1701004042WL006123 lajjaram 00415 SBIN0030092 1326 1326 Processed 16/07/2023 892122250 lajjaram STATE BANK OF INDIA(508548)
SubTotal 227188 227188
414 PAHADGARH MP-01-004-027-001/1955-A
(JAITPUR) 		1701004027NRG24110720230461176 11/07/2023 LEELABAEE 1701004027WL006168 LEELABAEE 00415 SBIN0030113 1326 1326 Processed 16/07/2023 892122250 LEELABAEE STATE BANK OF INDIA(508548)
415 PAHADGARH MP-01-004-027-001/1955-B
(JAITPUR) 		1701004027NRG24110720230461177 11/07/2023 MAHESH KUMAR TYAGI 1701004027WL006168 MAHESH KUMAR TYAGI 00415 SBIN0030113 1326 1326 Processed 16/07/2023 892122250 MAHESHKUMARTYAGI STATE BANK OF INDIA(508548)
416 PAHADGARH MP-01-004-027-001/1955-C
(JAITPUR) 		1701004027NRG24110720230461178 11/07/2023 asha tyagi 1701004027WL006168 asha tyagi 00415 SBIN0030113 1326 1326 Processed 16/07/2023 892122250 ashatyagi STATE BANK OF INDIA(508548)
417 PAHADGARH MP-01-004-027-001/1955-D
(JAITPUR) 		1701004027NRG24110720230461179 11/07/2023 AKASH TYAGI 1701004027WL006168 AKASH TYAGI 00415 SBIN0030113 1326 1326 Processed 16/07/2023 892122250 AKASHTYAGI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
418 PAHADGARH MP-01-004-027-002/1943-A
(JAITPUR) 		1701004027NRG24110720230461201 11/07/2023 punam gour 1701004027WL006168 punam gour 00415 SBIN0030290 1326 1326 Processed 16/07/2023 892122250 punamgour FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
419 PAHADGARH MP-01-004-017-002/937
(CHHINWARA) 		1701004017NRG24100720230453039 11/07/2023 bhoori 1701004017WL006032 bhoori 00415 SBIN0030319 1326 1326 Processed 16/07/2023 892122250 bhoori PUNJAB NATIONAL BANK(508568)
420 PAHADGARH MP-01-004-017-002/941
(CHHINWARA) 		1701004017NRG24100720230453040 11/07/2023 machala 1701004017WL006032 machala 00415 SBIN0030319 1326 1326 Processed 16/07/2023 892122250 machala PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
421 PAHADGARH MP-01-004-003-001/1801
(PACHOKHARA) 		1701004003NRG24100720230453133 11/07/2023 Sanjay jatav 1701004003WL006037 Sanjay jatav 00415 SBIN0030439 1326 1326 Processed 16/07/2023 892122250 Sanjayjatav STATE BANK OF INDIA(508548)
422 PAHADGARH MP-01-004-003-001/98
(PACHOKHARA) 		1701004003NRG24100720230453134 11/07/2023 bhagguram 1701004003WL006037 bhagguram 00415 SBIN0030439 1326 1326 Processed 16/07/2023 892122250 bhagguram STATE BANK OF INDIA(508548)
423 PAHADGARH MP-01-004-016-001/2705
(SARSAINI) 		1701004016NRG24110720230460599 11/07/2023 SANJU 1701004016WL006161 SANJU 00415 SBIN0030439 884 884 Processed 16/07/2023 892122250 SANJU PUNJAB NATIONAL BANK(508568)
424 PAHADGARH MP-01-004-016-001/2708
(SARSAINI) 		1701004016NRG24110720230460600 11/07/2023 HARICHARAN 1701004016WL006161 HARICHARAN 00415 SBIN0030439 884 884 Processed 16/07/2023 892122250 HARICHARAN PUNJAB NATIONAL BANK(508568)
425 PAHADGARH MP-01-004-016-001/2710
(SARSAINI) 		1701004016NRG24110720230460602 11/07/2023 sunil 1701004016WL006161 sunil 00415 SBIN0030439 884 884 Processed 16/07/2023 892122250 sunil NARMADA JHABUA GRAMIN BANK(508515)
426 PAHADGARH MP-01-004-016-001/2711
(SARSAINI) 		1701004016NRG24110720230460603 11/07/2023 pooja 1701004016WL006161 pooja 00415 SBIN0030439 884 884 Processed 16/07/2023 892122250 pooja PUNJAB NATIONAL BANK(508568)
427 PAHADGARH MP-01-004-016-001/2712
(SARSAINI) 		1701004016NRG24110720230460604 11/07/2023 pankaj 1701004016WL006161 pankaj 00415 SBIN0030439 884 884 Processed 16/07/2023 892122250 pankaj STATE BANK OF INDIA(508548)
428 PAHADGARH MP-01-004-016-001/2718
(SARSAINI) 		1701004016NRG24110720230460605 11/07/2023 satendra 1701004016WL006161 satendra 00415 SBIN0030439 884 884 Processed 16/07/2023 892122250 satendra PUNJAB NATIONAL BANK(508568)
429 PAHADGARH MP-01-004-016-001/2719
(SARSAINI) 		1701004016NRG24110720230460606 11/07/2023 gauri 1701004016WL006161 gauri 00415 SBIN0030439 884 884 Processed 16/07/2023 892122250 gauri PUNJAB NATIONAL BANK(508568)
430 PAHADGARH MP-01-004-016-001/2725
(SARSAINI) 		1701004016NRG24110720230460607 11/07/2023 SARNAM SINGH 1701004016WL006161 SARNAM SINGH 00415 SBIN0030439 884 884 Processed 16/07/2023 892122250 SARNAMSINGH PUNJAB NATIONAL BANK(508568)
431 PAHADGARH MP-01-004-016-001/2733
(SARSAINI) 		1701004016NRG24110720230460608 11/07/2023 MANGAL SINGH 1701004016WL006161 MANGAL SINGH 00415 SBIN0030439 884 884 Processed 16/07/2023 892122250 MANGALSINGH UCO BANK(607066)
432 PAHADGARH MP-01-004-016-001/2737
(SARSAINI) 		1701004016NRG24110720230460610 11/07/2023 BANTI 1701004016WL006161 BANTI 00415 SBIN0030439 884 884 Processed 16/07/2023 892122250 BANTI UCO BANK(607066)
433 PAHADGARH MP-01-004-016-001/2744
(SARSAINI) 		1701004016NRG24110720230460611 11/07/2023 OMWATI 1701004016WL006161 OMWATI 00415 SBIN0030439 884 884 Processed 16/07/2023 892122250 OMWATI PUNJAB NATIONAL BANK(508568)
434 PAHADGARH MP-01-004-016-001/2757
(SARSAINI) 		1701004016NRG24110720230460612 11/07/2023 SURESH 1701004016WL006161 SURESH 00415 SBIN0030439 884 884 Processed 16/07/2023 892122250 SURESH STATE BANK OF INDIA(508548)
435 PAHADGARH MP-01-004-016-001/2762
(SARSAINI) 		1701004016NRG24110720230460613 11/07/2023 RAMKHILADI 1701004016WL006161 RAMKHILADI 00415 SBIN0030439 884 884 Processed 16/07/2023 892122250 RAMKHILADI BANK OF INDIA(508505)
436 PAHADGARH MP-01-004-016-001/2768
(SARSAINI) 		1701004016NRG24110720230460614 11/07/2023 BANTI 1701004016WL006161 BANTI 00415 SBIN0030439 884 884 Processed 16/07/2023 892122250 BANTI FINO PAYMENTS BANK LTD(608001)
437 PAHADGARH MP-01-004-016-001/2776
(SARSAINI) 		1701004016NRG24110720230460615 11/07/2023 SUNITA 1701004016WL006161 SUNITA 00415 SBIN0030439 884 884 Processed 16/07/2023 892122250 SUNITA PUNJAB NATIONAL BANK(508568)
438 PAHADGARH MP-01-004-016-001/2781
(SARSAINI) 		1701004016NRG24110720230460616 11/07/2023 CHANDAN SINGH 1701004016WL006161 CHANDAN SINGH 00415 SBIN0030439 884 884 Processed 16/07/2023 892122250 CHANDANSINGH PUNJAB NATIONAL BANK(508568)
439 PAHADGARH MP-01-004-016-001/2785
(SARSAINI) 		1701004016NRG24110720230460617 11/07/2023 BRAJESH 1701004016WL006161 BRAJESH 00415 SBIN0030439 884 884 Processed 16/07/2023 892122250 BRAJESH PUNJAB NATIONAL BANK(508568)
440 PAHADGARH MP-01-004-016-001/2792
(SARSAINI) 		1701004016NRG24110720230460619 11/07/2023 MITHLESH 1701004016WL006161 MITHLESH 00415 SBIN0030439 884 884 Processed 16/07/2023 892122250 MITHLESH PUNJAB NATIONAL BANK(508568)
441 PAHADGARH MP-01-004-016-001/2793
(SARSAINI) 		1701004016NRG24110720230460620 11/07/2023 VIKAS 1701004016WL006161 VIKAS 00415 SBIN0030439 884 884 Processed 16/07/2023 892122250 VIKAS PUNJAB NATIONAL BANK(508568)
442 PAHADGARH MP-01-004-016-001/2801
(SARSAINI) 		1701004016NRG24110720230460624 11/07/2023 BHAGIRATH 1701004016WL006161 BHAGIRATH 00415 SBIN0030439 884 884 Processed 16/07/2023 892122250 BHAGIRATH UCO BANK(607066)
443 PAHADGARH MP-01-004-016-001/2811
(SARSAINI) 		1701004016NRG24110720230460625 11/07/2023 KESHAV 1701004016WL006161 KESHAV 00415 SBIN0030439 884 884 Processed 16/07/2023 892122250 KESHAV UNION BANK OF INDIA(508500)
444 PAHADGARH MP-01-004-016-001/2812
(SARSAINI) 		1701004016NRG24110720230460626 11/07/2023 LEELABATI 1701004016WL006161 LEELABATI 00415 SBIN0030439 884 884 Processed 16/07/2023 892122250 LEELABATI PUNJAB NATIONAL BANK(508568)
445 PAHADGARH MP-01-004-016-001/2813
(SARSAINI) 		1701004016NRG24110720230460627 11/07/2023 KAMLESH 1701004016WL006161 KAMLESH 00415 SBIN0030439 884 884 Processed 16/07/2023 892122250 KAMLESH BANK OF INDIA(508505)
446 PAHADGARH MP-01-004-016-001/2858
(SARSAINI) 		1701004016NRG24110720230460640 11/07/2023 BABY 1701004016WL006161 BABY 00415 SBIN0030439 884 884 Processed 16/07/2023 892122250 BABY BANK OF BARODA(606985)
447 PAHADGARH MP-01-004-016-001/2861
(SARSAINI) 		1701004016NRG24110720230460642 11/07/2023 RAKHI 1701004016WL006161 RAKHI 00415 SBIN0030439 884 884 Processed 16/07/2023 892122250 RAKHI UNION BANK OF INDIA(508500)
448 PAHADGARH MP-01-004-016-001/2863
(SARSAINI) 		1701004016NRG24110720230460643 11/07/2023 POONAM 1701004016WL006161 POONAM 00415 SBIN0030439 884 884 Processed 16/07/2023 892122250 POONAM UNION BANK OF INDIA(508500)
449 PAHADGARH MP-01-004-016-001/2864
(SARSAINI) 		1701004016NRG24110720230460644 11/07/2023 BHOORI 1701004016WL006161 BHOORI 00415 SBIN0030439 884 884 Processed 16/07/2023 892122250 BHOORI PUNJAB NATIONAL BANK(508568)
450 PAHADGARH MP-01-004-016-001/2876
(SARSAINI) 		1701004016NRG24110720230460645 11/07/2023 anoop 1701004016WL006161 anoop 00415 SBIN0030439 884 884 Processed 16/07/2023 892122250 anoop AIRTEL PAYMENTS BANK LIMITED(990288)
451 PAHADGARH MP-01-004-016-001/2911
(SARSAINI) 		1701004016NRG24110720230460646 11/07/2023 neeraj 1701004016WL006161 neeraj 00415 SBIN0030439 884 884 Processed 16/07/2023 892122250 neeraj CENTRAL BANK OF INDIA(607115)
452 PAHADGARH MP-01-004-016-001/2972
(SARSAINI) 		1701004016NRG24110720230460647 11/07/2023 MONEDRA 1701004016WL006161 MONEDRA 00415 SBIN0030439 884 884 Processed 16/07/2023 892122250 MONEDRA PUNJAB NATIONAL BANK(508568)
453 PAHADGARH MP-01-004-016-001/2973
(SARSAINI) 		1701004016NRG24110720230460648 11/07/2023 SAPANA 1701004016WL006161 SAPANA 00415 SBIN0030439 884 884 Processed 16/07/2023 892122250 SAPANA PUNJAB NATIONAL BANK(508568)
454 PAHADGARH MP-01-004-016-001/2974
(SARSAINI) 		1701004016NRG24110720230460649 11/07/2023 SANTOSH 1701004016WL006161 SANTOSH 00415 SBIN0030439 884 884 Processed 16/07/2023 892122250 SANTOSH PUNJAB NATIONAL BANK(508568)
455 PAHADGARH MP-01-004-016-001/2998
(SARSAINI) 		1701004016NRG24110720230460650 11/07/2023 SATISH 1701004016WL006161 SATISH 00415 SBIN0030439 884 884 Processed 16/07/2023 892122250 SATISH PUNJAB NATIONAL BANK(508568)
456 PAHADGARH MP-01-004-016-001/2999
(SARSAINI) 		1701004016NRG24110720230460651 11/07/2023 PREETI 1701004016WL006161 PREETI 00415 SBIN0030439 884 884 Processed 16/07/2023 892122250 PREETI PUNJAB NATIONAL BANK(508568)
457 PAHADGARH MP-01-004-016-001/3001
(SARSAINI) 		1701004016NRG24110720230460653 11/07/2023 SATYVEER 1701004016WL006161 SATYVEER 00415 SBIN0030439 884 884 Processed 16/07/2023 892122250 SATYVEER PUNJAB NATIONAL BANK(508568)
458 PAHADGARH MP-01-004-017-002/34
(CHHINWARA) 		1701004017NRG24100720230453012 11/07/2023 roshan 1701004017WL006032 roshan 00415 SBIN0030439 1326 1326 Processed 16/07/2023 892122250 roshan STATE BANK OF INDIA(508548)
459 PAHADGARH MP-01-004-017-002/44-A
(CHHINWARA) 		1701004017NRG24100720230453015 11/07/2023 haraveer 1701004017WL006032 haraveer 00415 SBIN0030439 1326 1326 Processed 16/07/2023 892122250 haraveer FINO PAYMENTS BANK LTD(608001)
460 PAHADGARH MP-01-004-017-002/53
(CHHINWARA) 		1701004017NRG24100720230453016 11/07/2023 chokhiram 1701004017WL006032 chokhiram 00415 SBIN0030439 1326 1326 Processed 16/07/2023 892122250 chokhiram STATE BANK OF INDIA(508548)
461 PAHADGARH MP-01-004-017-002/53-B
(CHHINWARA) 		1701004017NRG24100720230453017 11/07/2023 tusiram 1701004017WL006032 tusiram 00415 SBIN0030439 1326 1326 Processed 16/07/2023 892122250 tusiram FINO PAYMENTS BANK LTD(608001)
462 PAHADGARH MP-01-004-017-002/55
(CHHINWARA) 		1701004017NRG24100720230453018 11/07/2023 shivcharan 1701004017WL006032 shivcharan 00415 SBIN0030439 1326 1326 Processed 16/07/2023 892122250 shivcharan STATE BANK OF INDIA(508548)
463 PAHADGARH MP-01-004-017-002/61
(CHHINWARA) 		1701004017NRG24100720230453019 11/07/2023 sumera 1701004017WL006032 sumera 00415 SBIN0030439 1326 1326 Processed 16/07/2023 892122250 sumera FINO PAYMENTS BANK LTD(608001)
464 PAHADGARH MP-01-004-017-002/64-A
(CHHINWARA) 		1701004017NRG24100720230453020 11/07/2023 ramdas 1701004017WL006032 ramdas 00415 SBIN0030439 1326 1326 Processed 16/07/2023 892122250 ramdas STATE BANK OF INDIA(508548)
465 PAHADGARH MP-01-004-017-002/65
(CHHINWARA) 		1701004017NRG24100720230453022 11/07/2023 kashiram 1701004017WL006032 kashiram 00415 SBIN0030439 1326 1326 Processed 16/07/2023 892122250 kashiram FINO PAYMENTS BANK LTD(608001)
466 PAHADGARH MP-01-004-017-002/66
(CHHINWARA) 		1701004017NRG24100720230453023 11/07/2023 kampotar 1701004017WL006032 kampotar 00415 SBIN0030439 1326 1326 Processed 16/07/2023 892122250 kampotar STATE BANK OF INDIA(508548)
467 PAHADGARH MP-01-004-017-002/71
(CHHINWARA) 		1701004017NRG24100720230453025 11/07/2023 radheshyam 1701004017WL006032 radheshyam 00415 SBIN0030439 1326 1326 Processed 16/07/2023 892122250 radheshyam STATE BANK OF INDIA(508548)
468 PAHADGARH MP-01-004-017-002/77
(CHHINWARA) 		1701004017NRG24100720230453026 11/07/2023 ramphul 1701004017WL006032 ramphul 00415 SBIN0030439 1326 1326 Processed 16/07/2023 892122250 ramphul PUNJAB NATIONAL BANK(508568)
469 PAHADGARH MP-01-004-017-002/83
(CHHINWARA) 		1701004017NRG24100720230453031 11/07/2023 narasingh 1701004017WL006032 narasingh 00415 SBIN0030439 1326 1326 Processed 16/07/2023 892122250 narasingh PUNJAB NATIONAL BANK(508568)
470 PAHADGARH MP-01-004-017-002/84
(CHHINWARA) 		1701004017NRG24100720230453032 11/07/2023 ramvaran 1701004017WL006032 ramvaran 00415 SBIN0030439 1326 1326 Processed 16/07/2023 892122250 ramvaran FINO PAYMENTS BANK LTD(608001)
471 PAHADGARH MP-01-004-017-002/89
(CHHINWARA) 		1701004017NRG24100720230453037 11/07/2023 vilas 1701004017WL006032 vilas 00415 SBIN0030439 1326 1326 Processed 16/07/2023 892122250 vilas FINO PAYMENTS BANK LTD(608001)
472 PAHADGARH MP-01-004-017-002/90
(CHHINWARA) 		1701004017NRG24100720230453038 11/07/2023 shivdayal 1701004017WL006032 shivdayal 00415 SBIN0030439 1326 1326 Processed 16/07/2023 892122250 shivdayal STATE BANK OF INDIA(508548)
473 PAHADGARH MP-01-004-039-001/461
(BISNORI) 		1701004039NRG24110720230458653 11/07/2023 RINKU KUSHWAH 1701004039WL006128 RINKU KUSHWAH 00415 SBIN0030439 1105 1105 Processed 16/07/2023 892122250 RINKUKUSHWAH BANK OF BARODA(606985)
474 PAHADGARH MP-01-004-042-001/328
(SIKRODA) 		1701004042NRG24100720230458490 11/07/2023 shiyaram 1701004042WL006122 shiyaram 00415 SBIN0030439 1326 1326 Processed 16/07/2023 892122250 shiyaram STATE BANK OF INDIA(508548)
475 PAHADGARH MP-01-004-042-001/330
(SIKRODA) 		1701004042NRG24100720230458495 11/07/2023 suneeta 1701004042WL006122 suneeta 00415 SBIN0030439 1326 1326 Processed 16/07/2023 892122250 suneeta STATE BANK OF INDIA(508548)
476 PAHADGARH MP-01-004-042-001/332
(SIKRODA) 		1701004042NRG24100720230458496 11/07/2023 omvati 1701004042WL006122 omvati 00415 SBIN0030439 1326 1326 Processed 16/07/2023 892122250 omvati STATE BANK OF INDIA(508548)
477 PAHADGARH MP-01-004-042-001/364
(SIKRODA) 		1701004042NRG24100720230458442 11/07/2023 barelal 1701004042WL006121 barelal 00415 SBIN0030439 1105 1105 Processed 16/07/2023 892122250 barelal FINO PAYMENTS BANK LTD(608001)
478 PAHADGARH MP-01-004-042-001/419
(SIKRODA) 		1701004042NRG24100720230458372 11/07/2023 raje khaa 1701004042WL006120 raje khaa 00415 SBIN0030439 884 884 Processed 16/07/2023 892122250 rajekhaa FINO PAYMENTS BANK LTD(608001)
479 PAHADGARH MP-01-004-042-001/419
(SIKRODA) 		1701004042NRG24100720230458371 11/07/2023 rukshaana 1701004042WL006120 rukshaana 00415 SBIN0030439 1105 1105 Processed 16/07/2023 892122250 rukshaana STATE BANK OF INDIA(508548)
480 PAHADGARH MP-01-004-042-001/425
(SIKRODA) 		1701004042NRG24100720230458376 11/07/2023 sonurawat 1701004042WL006120 sonurawat 00415 SBIN0030439 884 884 Processed 16/07/2023 892122250 sonurawat UCO BANK(607066)
481 PAHADGARH MP-01-004-042-001/435
(SIKRODA) 		1701004042NRG24100720230458387 11/07/2023 suman 1701004042WL006120 suman 00415 SBIN0030439 1105 1105 Processed 16/07/2023 892122250 suman STATE BANK OF INDIA(508548)
482 PAHADGARH MP-01-004-042-001/542
(SIKRODA) 		1701004042NRG24100720230458399 11/07/2023 kamla 1701004042WL006120 kamla 00415 SBIN0030439 1105 1105 Processed 16/07/2023 892122250 kamla UNION BANK OF INDIA(508500)
SubTotal 64753 64753
483 PAHADGARH MP-01-004-042-001/104
(SIKRODA) 		1701004042NRG24100720230458401 11/07/2023 suseela 1701004042WL006121 suseela 00462 UCBA0000043 1105 1105 Processed 16/07/2023 892122250 suseela FINO PAYMENTS BANK LTD(608001)
484 PAHADGARH MP-01-004-042-001/120
(SIKRODA) 		1701004042NRG24100720230458402 11/07/2023 banbari 1701004042WL006121 banbari 00462 UCBA0000043 1105 1105 Processed 16/07/2023 892122250 banbari UCO BANK(607066)
485 PAHADGARH MP-01-004-042-001/120
(SIKRODA) 		1701004042NRG24100720230458403 11/07/2023 sheela 1701004042WL006121 sheela 00462 UCBA0000043 1105 1105 Processed 16/07/2023 892122250 sheela UCO BANK(607066)
486 PAHADGARH MP-01-004-042-001/26-a
(SIKRODA) 		1701004042NRG24100720230458467 11/07/2023 harpal 1701004042WL006122 harpal 00462 UCBA0000043 1326 1326 Processed 16/07/2023 892122250 harpal STATE BANK OF INDIA(508548)
487 PAHADGARH MP-01-004-042-001/307
(SIKRODA) 		1701004042NRG24100720230458473 11/07/2023 dharamveer 1701004042WL006122 dharamveer 00462 UCBA0000043 1326 1326 Processed 16/07/2023 892122250 dharamveer UCO BANK(607066)
488 PAHADGARH MP-01-004-042-001/307
(SIKRODA) 		1701004042NRG24100720230458474 11/07/2023 dharamveer 1701004042WL006122 dharamveer 00462 UCBA0000043 1326 1326 Processed 16/07/2023 892122250 dharamveer STATE BANK OF INDIA(508548)
489 PAHADGARH MP-01-004-042-001/311
(SIKRODA) 		1701004042NRG24100720230458477 11/07/2023 ramkumar 1701004042WL006122 ramkumar 00462 UCBA0000043 1326 1326 Processed 16/07/2023 892122250 ramkumar UCO BANK(607066)
490 PAHADGARH MP-01-004-042-001/311
(SIKRODA) 		1701004042NRG24100720230458478 11/07/2023 Ramkumar 1701004042WL006122 Ramkumar 00462 UCBA0000043 1326 1326 Processed 16/07/2023 892122250 Ramkumar STATE BANK OF INDIA(508548)
491 PAHADGARH MP-01-004-042-001/315
(SIKRODA) 		1701004042NRG24100720230458482 11/07/2023 ramveer 1701004042WL006122 ramveer 00462 UCBA0000043 1326 1326 Processed 16/07/2023 892122250 ramveer UCO BANK(607066)
492 PAHADGARH MP-01-004-042-001/325
(SIKRODA) 		1701004042NRG24100720230458421 11/07/2023 rakesh 1701004042WL006121 rakesh 00462 UCBA0000043 1105 1105 Processed 16/07/2023 892122250 rakesh UCO BANK(607066)
493 PAHADGARH MP-01-004-042-001/372
(SIKRODA) 		1701004042NRG24100720230458334 11/07/2023 satish 1701004042WL006120 satish 00462 UCBA0000043 1105 1105 Processed 16/07/2023 892122250 satish UCO BANK(607066)
494 PAHADGARH MP-01-004-042-001/372
(SIKRODA) 		1701004042NRG24100720230458335 11/07/2023 satish 1701004042WL006120 satish 00462 UCBA0000043 1105 1105 Processed 16/07/2023 892122250 satish FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
495 PAHADGARH MP-01-004-027-001/1953-B
(JAITPUR) 		1701004027NRG24110720230461169 11/07/2023 SHARADA 1701004027WL006168 SHARADA 00468 UBIN0543161 1326 1326 Processed 16/07/2023 892122250 SHARADA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
496 PAHADGARH MP-01-004-017-002/265
(CHHINWARA) 		1701004017NRG24100720230453007 11/07/2023 girraj 1701004017WL006032 girraj 00468 UBIN0543527 1326 1326 Processed 16/07/2023 892122250 girraj UNION BANK OF INDIA(508500)
497 PAHADGARH MP-01-004-039-001/2618
(BISNORI) 		1701004039NRG24110720230458641 11/07/2023 vimala 1701004039WL006128 vimala 00468 UBIN0543527 1105 1105 Processed 16/07/2023 892122250 vimala UNION BANK OF INDIA(508500)
498 PAHADGARH MP-01-004-039-001/2619
(BISNORI) 		1701004039NRG24110720230458642 11/07/2023 nahar singh 1701004039WL006128 nahar singh 00468 UBIN0543527 1105 1105 Processed 16/07/2023 892122250 naharsingh UNION BANK OF INDIA(508500)
499 PAHADGARH MP-01-004-042-001/340
(SIKRODA) 		1701004042NRG24100720230458425 11/07/2023 sonu shakya 1701004042WL006121 sonu shakya 00468 UBIN0543527 1105 1105 Processed 16/07/2023 892122250 sonushakya STATE BANK OF INDIA(508548)
SubTotal 4641 4641
500 PAHADGARH MP-01-004-016-001/2687
(SARSAINI) 		1701004016NRG24110720230460596 11/07/2023 KALYAN 1701004016WL006161 KALYAN 00553 INDB0000485 884 884 Processed 16/07/2023 892122250 KALYAN PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
501 PAHADGARH MP-01-004-016-001/2735
(SARSAINI) 		1701004016NRG24110720230460609 11/07/2023 BHOOKAN SINGH 1701004016WL006161 BHOOKAN SINGH 00688 FINO0001001 884 884 Processed 16/07/2023 892122250 BHOOKANSINGH PUNJAB NATIONAL BANK(508568)
502 PAHADGARH MP-01-004-016-001/2836
(SARSAINI) 		1701004016NRG24110720230460629 11/07/2023 SUDHAMA 1701004016WL006161 SUDHAMA 00688 FINO0001001 884 884 Processed 16/07/2023 892122250 SUDHAMA PUNJAB NATIONAL BANK(508568)
503 PAHADGARH MP-01-004-016-001/2837
(SARSAINI) 		1701004016NRG24110720230460630 11/07/2023 SARITA 1701004016WL006161 SARITA 00688 FINO0001001 884 884 Processed 16/07/2023 892122250 SARITA PUNJAB NATIONAL BANK(508568)
504 PAHADGARH MP-01-004-016-001/2841
(SARSAINI) 		1701004016NRG24110720230460631 11/07/2023 AKHILESH 1701004016WL006161 AKHILESH 00688 FINO0001001 884 884 Processed 16/07/2023 892122250 AKHILESH PUNJAB NATIONAL BANK(508568)
505 PAHADGARH MP-01-004-016-001/2842
(SARSAINI) 		1701004016NRG24110720230460632 11/07/2023 RAMVARAN 1701004016WL006161 RAMVARAN 00688 FINO0001001 884 884 Processed 16/07/2023 892122250 RAMVARAN STATE BANK OF INDIA(508548)
506 PAHADGARH MP-01-004-016-001/2843
(SARSAINI) 		1701004016NRG24110720230460633 11/07/2023 ARCHANA 1701004016WL006161 ARCHANA 00688 FINO0001001 884 884 Processed 16/07/2023 892122250 ARCHANA PUNJAB NATIONAL BANK(508568)
507 PAHADGARH MP-01-004-016-001/2846
(SARSAINI) 		1701004016NRG24110720230460634 11/07/2023 PRAKASH 1701004016WL006161 PRAKASH 00688 FINO0001001 884 884 Processed 16/07/2023 892122250 PRAKASH PUNJAB NATIONAL BANK(508568)
508 PAHADGARH MP-01-004-017-002/992
(CHHINWARA) 		1701004017NRG24100720230453045 11/07/2023 prema 1701004017WL006032 prema 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 prema FINO PAYMENTS BANK LTD(608001)
509 PAHADGARH MP-01-004-027-001/1-D
(JAITPUR) 		1701004027NRG24110720230461003 11/07/2023 Budharam tyagi 1701004027WL006165 Budharam tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 Budharamtyagi FINO PAYMENTS BANK LTD(608001)
510 PAHADGARH MP-01-004-027-001/16-D
(JAITPUR) 		1701004027NRG24110720230461004 11/07/2023 devakinandan tyagi 1701004027WL006165 devakinandan tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 devakinandantyagi FINO PAYMENTS BANK LTD(608001)
511 PAHADGARH MP-01-004-027-001/1658
(JAITPUR) 		1701004027NRG24110720230461155 11/07/2023 JAGDEESH 1701004027WL006168 JAGDEESH 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 JAGDEESH FINO PAYMENTS BANK LTD(608001)
512 PAHADGARH MP-01-004-027-001/1668
(JAITPUR) 		1701004027NRG24110720230461156 11/07/2023 SUDHAMA 1701004027WL006168 SUDHAMA 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 SUDHAMA FINO PAYMENTS BANK LTD(608001)
513 PAHADGARH MP-01-004-027-001/17-D
(JAITPUR) 		1701004027NRG24110720230461005 11/07/2023 priti tyagi 1701004027WL006165 priti tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 pritityagi FINO PAYMENTS BANK LTD(608001)
514 PAHADGARH MP-01-004-027-001/18-D
(JAITPUR) 		1701004027NRG24110720230461006 11/07/2023 pavan kumar tyagi 1701004027WL006165 pavan kumar tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 pavankumartyagi FINO PAYMENTS BANK LTD(608001)
515 PAHADGARH MP-01-004-027-001/19-D
(JAITPUR) 		1701004027NRG24110720230461007 11/07/2023 nisha tyagi 1701004027WL006165 nisha tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 nishatyagi FINO PAYMENTS BANK LTD(608001)
516 PAHADGARH MP-01-004-027-001/1952-B
(JAITPUR) 		1701004027NRG24110720230461164 11/07/2023 RAMA 1701004027WL006168 RAMA 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 RAMA FINO PAYMENTS BANK LTD(608001)
517 PAHADGARH MP-01-004-027-001/1952-C
(JAITPUR) 		1701004027NRG24110720230461165 11/07/2023 SHIVANI TYAGI 1701004027WL006168 SHIVANI TYAGI 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 SHIVANITYAGI FINO PAYMENTS BANK LTD(608001)
518 PAHADGARH MP-01-004-027-001/1956-B
(JAITPUR) 		1701004027NRG24110720230461182 11/07/2023 SHILPEE SHARMA 1701004027WL006168 SHILPEE SHARMA 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 SHILPEESHARMA FINO PAYMENTS BANK LTD(608001)
519 PAHADGARH MP-01-004-027-001/1957-C
(JAITPUR) 		1701004027NRG24110720230461188 11/07/2023 revati 1701004027WL006168 revati 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 revati FINO PAYMENTS BANK LTD(608001)
520 PAHADGARH MP-01-004-027-001/1957-D
(JAITPUR) 		1701004027NRG24110720230461189 11/07/2023 ankush tyagi 1701004027WL006168 ankush tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 ankushtyagi STATE BANK OF INDIA(508548)
521 PAHADGARH MP-01-004-027-001/1958-A
(JAITPUR) 		1701004027NRG24110720230461191 11/07/2023 dinesh 1701004027WL006168 dinesh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 dinesh FINO PAYMENTS BANK LTD(608001)
522 PAHADGARH MP-01-004-027-001/1972-A
(JAITPUR) 		1701004027NRG24110720230461008 11/07/2023 sangeeta 1701004027WL006165 sangeeta 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 sangeeta FINO PAYMENTS BANK LTD(608001)
523 PAHADGARH MP-01-004-027-001/1972-B
(JAITPUR) 		1701004027NRG24110720230461009 11/07/2023 krishnanand 1701004027WL006165 krishnanand 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 krishnanand FINO PAYMENTS BANK LTD(608001)
524 PAHADGARH MP-01-004-027-001/1972-D
(JAITPUR) 		1701004027NRG24110720230461011 11/07/2023 Ravi shankar 1701004027WL006165 Ravi shankar 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 Ravishankar FINO PAYMENTS BANK LTD(608001)
525 PAHADGARH MP-01-004-027-001/1973-A
(JAITPUR) 		1701004027NRG24110720230461012 11/07/2023 Shivani 1701004027WL006165 Shivani 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 Shivani FINO PAYMENTS BANK LTD(608001)
526 PAHADGARH MP-01-004-027-001/1973-B
(JAITPUR) 		1701004027NRG24110720230461013 11/07/2023 Umashri 1701004027WL006165 Umashri 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 Umashri FINO PAYMENTS BANK LTD(608001)
527 PAHADGARH MP-01-004-027-001/1978-B
(JAITPUR) 		1701004027NRG24110720230461284 11/07/2023 Krishan Kant tyagi 1701004027WL006171 Krishan Kant tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 KrishanKanttyagi FINO PAYMENTS BANK LTD(608001)
528 PAHADGARH MP-01-004-027-001/1979-D
(JAITPUR) 		1701004027NRG24110720230461287 11/07/2023 akash 1701004027WL006171 akash 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 akash FINO PAYMENTS BANK LTD(608001)
529 PAHADGARH MP-01-004-027-001/1980-A
(JAITPUR) 		1701004027NRG24110720230461288 11/07/2023 sunita 1701004027WL006171 sunita 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 sunita FINO PAYMENTS BANK LTD(608001)
530 PAHADGARH MP-01-004-027-001/1980-B
(JAITPUR) 		1701004027NRG24110720230461289 11/07/2023 mamata 1701004027WL006171 mamata 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 mamata FINO PAYMENTS BANK LTD(608001)
531 PAHADGARH MP-01-004-027-001/1980-C
(JAITPUR) 		1701004027NRG24110720230461290 11/07/2023 hemraj tyagi 1701004027WL006171 hemraj tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 hemrajtyagi FINO PAYMENTS BANK LTD(608001)
532 PAHADGARH MP-01-004-027-001/1980-D
(JAITPUR) 		1701004027NRG24110720230461291 11/07/2023 priti tyagi 1701004027WL006171 priti tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 pritityagi FINO PAYMENTS BANK LTD(608001)
533 PAHADGARH MP-01-004-027-001/1981-A
(JAITPUR) 		1701004027NRG24110720230461292 11/07/2023 puspa 1701004027WL006171 puspa 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 puspa FINO PAYMENTS BANK LTD(608001)
534 PAHADGARH MP-01-004-027-001/1981-B
(JAITPUR) 		1701004027NRG24110720230461293 11/07/2023 pappy tyagi 1701004027WL006171 pappy tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 pappytyagi FINO PAYMENTS BANK LTD(608001)
535 PAHADGARH MP-01-004-027-001/1981-C
(JAITPUR) 		1701004027NRG24110720230461294 11/07/2023 ganga devi 1701004027WL006171 ganga devi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 gangadevi FINO PAYMENTS BANK LTD(608001)
536 PAHADGARH MP-01-004-027-001/1981-D
(JAITPUR) 		1701004027NRG24110720230461295 11/07/2023 baijanti 1701004027WL006171 baijanti 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 baijanti FINO PAYMENTS BANK LTD(608001)
537 PAHADGARH MP-01-004-027-001/1982-A
(JAITPUR) 		1701004027NRG24110720230461296 11/07/2023 sunahari 1701004027WL006171 sunahari 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 sunahari FINO PAYMENTS BANK LTD(608001)
538 PAHADGARH MP-01-004-027-001/1982-B
(JAITPUR) 		1701004027NRG24110720230461297 11/07/2023 govardhan tyagi 1701004027WL006171 govardhan tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 govardhantyagi FINO PAYMENTS BANK LTD(608001)
539 PAHADGARH MP-01-004-027-001/1982-C
(JAITPUR) 		1701004027NRG24110720230461298 11/07/2023 devrat tyagi 1701004027WL006171 devrat tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 devrattyagi FINO PAYMENTS BANK LTD(608001)
540 PAHADGARH MP-01-004-027-001/1982-D
(JAITPUR) 		1701004027NRG24110720230461299 11/07/2023 sourav tyagi 1701004027WL006171 sourav tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 souravtyagi FINO PAYMENTS BANK LTD(608001)
541 PAHADGARH MP-01-004-027-001/1983-A
(JAITPUR) 		1701004027NRG24110720230461300 11/07/2023 aarti tyagi 1701004027WL006171 aarti tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 aartityagi FINO PAYMENTS BANK LTD(608001)
542 PAHADGARH MP-01-004-027-001/1983-B
(JAITPUR) 		1701004027NRG24110720230461301 11/07/2023 ramveer tyagi 1701004027WL006171 ramveer tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 ramveertyagi FINO PAYMENTS BANK LTD(608001)
543 PAHADGARH MP-01-004-027-001/1983-C
(JAITPUR) 		1701004027NRG24110720230461302 11/07/2023 sunil tyagi 1701004027WL006171 sunil tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 suniltyagi FINO PAYMENTS BANK LTD(608001)
544 PAHADGARH MP-01-004-027-001/1983-D
(JAITPUR) 		1701004027NRG24110720230461303 11/07/2023 neha 1701004027WL006171 neha 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 neha FINO PAYMENTS BANK LTD(608001)
545 PAHADGARH MP-01-004-027-001/1984-A
(JAITPUR) 		1701004027NRG24110720230461304 11/07/2023 rajesh 1701004027WL006171 rajesh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 rajesh FINO PAYMENTS BANK LTD(608001)
546 PAHADGARH MP-01-004-027-001/1984-D
(JAITPUR) 		1701004027NRG24110720230461305 11/07/2023 rajesh 1701004027WL006171 rajesh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 rajesh FINO PAYMENTS BANK LTD(608001)
547 PAHADGARH MP-01-004-027-001/1985-A
(JAITPUR) 		1701004027NRG24110720230461306 11/07/2023 Sanju 1701004027WL006171 Sanju 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 Sanju FINO PAYMENTS BANK LTD(608001)
548 PAHADGARH MP-01-004-027-001/1985-B
(JAITPUR) 		1701004027NRG24110720230461307 11/07/2023 Manisha 1701004027WL006171 Manisha 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 Manisha FINO PAYMENTS BANK LTD(608001)
549 PAHADGARH MP-01-004-027-001/1985-C
(JAITPUR) 		1701004027NRG24110720230461308 11/07/2023 Santi 1701004027WL006171 Santi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 Santi FINO PAYMENTS BANK LTD(608001)
550 PAHADGARH MP-01-004-027-001/1987-A
(JAITPUR) 		1701004027NRG24110720230461309 11/07/2023 Vimla 1701004027WL006171 Vimla 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 Vimla FINO PAYMENTS BANK LTD(608001)
551 PAHADGARH MP-01-004-027-001/1989-A
(JAITPUR) 		1701004027NRG24110720230461310 11/07/2023 Kiran tyagi 1701004027WL006171 Kiran tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 Kirantyagi FINO PAYMENTS BANK LTD(608001)
552 PAHADGARH MP-01-004-027-001/1990-C
(JAITPUR) 		1701004027NRG24110720230461313 11/07/2023 Malkhan lal tyagi 1701004027WL006171 Malkhan lal tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 Malkhanlaltyagi FINO PAYMENTS BANK LTD(608001)
553 PAHADGARH MP-01-004-027-001/1990-D
(JAITPUR) 		1701004027NRG24110720230461314 11/07/2023 Sarvesh 1701004027WL006171 Sarvesh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 Sarvesh FINO PAYMENTS BANK LTD(608001)
554 PAHADGARH MP-01-004-027-001/1991-A
(JAITPUR) 		1701004027NRG24110720230461315 11/07/2023 Diman 1701004027WL006171 Diman 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 Diman FINO PAYMENTS BANK LTD(608001)
555 PAHADGARH MP-01-004-027-001/1991-B
(JAITPUR) 		1701004027NRG24110720230461316 11/07/2023 Krashna tyagi 1701004027WL006171 Krashna tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 Krashnatyagi FINO PAYMENTS BANK LTD(608001)
556 PAHADGARH MP-01-004-027-001/1991-C
(JAITPUR) 		1701004027NRG24110720230461317 11/07/2023 Dayalo 1701004027WL006171 Dayalo 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 Dayalo FINO PAYMENTS BANK LTD(608001)
557 PAHADGARH MP-01-004-027-001/1991-D
(JAITPUR) 		1701004027NRG24110720230461318 11/07/2023 Neha 1701004027WL006171 Neha 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 Neha FINO PAYMENTS BANK LTD(608001)
558 PAHADGARH MP-01-004-027-001/1992-A
(JAITPUR) 		1701004027NRG24110720230461319 11/07/2023 Mukesh 1701004027WL006171 Mukesh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 Mukesh FINO PAYMENTS BANK LTD(608001)
559 PAHADGARH MP-01-004-027-001/2-D
(JAITPUR) 		1701004027NRG24110720230461016 11/07/2023 Chhoti tyagi 1701004027WL006165 Chhoti tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 Chhotityagi FINO PAYMENTS BANK LTD(608001)
560 PAHADGARH MP-01-004-027-001/20-D
(JAITPUR) 		1701004027NRG24110720230461017 11/07/2023 keeratram tyagi 1701004027WL006165 keeratram tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 keeratramtyagi FINO PAYMENTS BANK LTD(608001)
561 PAHADGARH MP-01-004-027-001/3-D
(JAITPUR) 		1701004027NRG24110720230461019 11/07/2023 Gunjan tyagi 1701004027WL006165 Gunjan tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 Gunjantyagi FINO PAYMENTS BANK LTD(608001)
562 PAHADGARH MP-01-004-027-001/4-D
(JAITPUR) 		1701004027NRG24110720230461020 11/07/2023 Mamata tyagi 1701004027WL006165 Mamata tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 Mamatatyagi FINO PAYMENTS BANK LTD(608001)
563 PAHADGARH MP-01-004-027-001/5-D
(JAITPUR) 		1701004027NRG24110720230461022 11/07/2023 Divya tyagi 1701004027WL006165 Divya tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 Divyatyagi FINO PAYMENTS BANK LTD(608001)
564 PAHADGARH MP-01-004-027-001/6-D
(JAITPUR) 		1701004027NRG24110720230461024 11/07/2023 Sachin Tyagi 1701004027WL006165 Sachin Tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 SachinTyagi FINO PAYMENTS BANK LTD(608001)
565 PAHADGARH MP-01-004-027-001/7-C
(JAITPUR) 		1701004027NRG24110720230461025 11/07/2023 Phoolwati tyagi 1701004027WL006165 Phoolwati tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 Phoolwatityagi FINO PAYMENTS BANK LTD(608001)
566 PAHADGARH MP-01-004-027-002/10-D
(JAITPUR) 		1701004027NRG24110720230461026 11/07/2023 Pavan tyagi 1701004027WL006165 Pavan tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 Pavantyagi FINO PAYMENTS BANK LTD(608001)
567 PAHADGARH MP-01-004-027-002/100-D
(JAITPUR) 		1701004027NRG24110720230461323 11/07/2023 Meena 1701004027WL006171 Meena 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 Meena FINO PAYMENTS BANK LTD(608001)
568 PAHADGARH MP-01-004-027-002/101-D
(JAITPUR) 		1701004027NRG24110720230461324 11/07/2023 Neelam 1701004027WL006171 Neelam 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 Neelam FINO PAYMENTS BANK LTD(608001)
569 PAHADGARH MP-01-004-027-002/103-D
(JAITPUR) 		1701004027NRG24110720230461325 11/07/2023 Puja kushawah 1701004027WL006171 Puja kushawah 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 Pujakushawah FINO PAYMENTS BANK LTD(608001)
570 PAHADGARH MP-01-004-027-002/104-D
(JAITPUR) 		1701004027NRG24110720230461326 11/07/2023 Maya 1701004027WL006171 Maya 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 Maya FINO PAYMENTS BANK LTD(608001)
571 PAHADGARH MP-01-004-027-002/105-D
(JAITPUR) 		1701004027NRG24110720230461327 11/07/2023 RamAvatar 1701004027WL006171 RamAvatar 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 RamAvatar FINO PAYMENTS BANK LTD(608001)
572 PAHADGARH MP-01-004-027-002/11-D
(JAITPUR) 		1701004027NRG24110720230461027 11/07/2023 sarita 1701004027WL006165 sarita 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 sarita FINO PAYMENTS BANK LTD(608001)
573 PAHADGARH MP-01-004-027-002/12-D
(JAITPUR) 		1701004027NRG24110720230461028 11/07/2023 ramnivash tyagi 1701004027WL006165 ramnivash tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 ramnivashtyagi FINO PAYMENTS BANK LTD(608001)
574 PAHADGARH MP-01-004-027-002/13-D
(JAITPUR) 		1701004027NRG24110720230461029 11/07/2023 prakash 1701004027WL006165 prakash 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 prakash FINO PAYMENTS BANK LTD(608001)
575 PAHADGARH MP-01-004-027-002/14-D
(JAITPUR) 		1701004027NRG24110720230461030 11/07/2023 sharada 1701004027WL006165 sharada 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 sharada FINO PAYMENTS BANK LTD(608001)
576 PAHADGARH MP-01-004-027-002/1552
(JAITPUR) 		1701004027NRG24110720230461347 11/07/2023 TRILOKI 1701004027WL006171 TRILOKI 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 TRILOKI FINO PAYMENTS BANK LTD(608001)
577 PAHADGARH MP-01-004-027-002/1557
(JAITPUR) 		1701004027NRG24110720230461406 11/07/2023 MURARI 1701004027WL006172 MURARI 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 MURARI STATE BANK OF INDIA(508548)
578 PAHADGARH MP-01-004-027-002/1563
(JAITPUR) 		1701004027NRG24110720230461407 11/07/2023 SACHIN 1701004027WL006172 SACHIN 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 SACHIN CENTRAL BANK OF INDIA(607115)
579 PAHADGARH MP-01-004-027-002/1565
(JAITPUR) 		1701004027NRG24110720230461408 11/07/2023 RAMMURATI 1701004027WL006172 RAMMURATI 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 RAMMURATI STATE BANK OF INDIA(508548)
580 PAHADGARH MP-01-004-027-002/1600
(JAITPUR) 		1701004027NRG24110720230461349 11/07/2023 BANTI 1701004027WL006171 BANTI 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 BANTI FINO PAYMENTS BANK LTD(608001)
581 PAHADGARH MP-01-004-027-002/1944-C
(JAITPUR) 		1701004027NRG24110720230461207 11/07/2023 MEERA TYAGI 1701004027WL006168 MEERA TYAGI 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 MEERATYAGI FINO PAYMENTS BANK LTD(608001)
582 PAHADGARH MP-01-004-027-002/1949-D
(JAITPUR) 		1701004027NRG24110720230461232 11/07/2023 DEEPAK TYAGI 1701004027WL006168 DEEPAK TYAGI 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 DEEPAKTYAGI FINO PAYMENTS BANK LTD(608001)
583 PAHADGARH MP-01-004-027-002/1962
(JAITPUR) 		1701004027NRG24110720230461248 11/07/2023 SAURABH TYAGI 1701004027WL006168 SAURABH TYAGI 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 SAURABHTYAGI FINO PAYMENTS BANK LTD(608001)
584 PAHADGARH MP-01-004-027-002/1963
(JAITPUR) 		1701004027NRG24110720230461251 11/07/2023 SACHIN TYAGI 1701004027WL006168 SACHIN TYAGI 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 SACHINTYAGI FINO PAYMENTS BANK LTD(608001)
585 PAHADGARH MP-01-004-027-002/1965-A
(JAITPUR) 		1701004027NRG24110720230461031 11/07/2023 mamta 1701004027WL006165 mamta 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 mamta FINO PAYMENTS BANK LTD(608001)
586 PAHADGARH MP-01-004-027-002/1965-B
(JAITPUR) 		1701004027NRG24110720230461032 11/07/2023 kamla 1701004027WL006165 kamla 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 kamla FINO PAYMENTS BANK LTD(608001)
587 PAHADGARH MP-01-004-027-002/1965-D
(JAITPUR) 		1701004027NRG24110720230461033 11/07/2023 girish 1701004027WL006165 girish 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 girish FINO PAYMENTS BANK LTD(608001)
588 PAHADGARH MP-01-004-027-002/1966-A
(JAITPUR) 		1701004027NRG24110720230461034 11/07/2023 deavkinandan tyagi 1701004027WL006165 deavkinandan tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 deavkinandantyagi FINO PAYMENTS BANK LTD(608001)
589 PAHADGARH MP-01-004-027-002/1966-B
(JAITPUR) 		1701004027NRG24110720230461035 11/07/2023 mamta 1701004027WL006165 mamta 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 mamta FINO PAYMENTS BANK LTD(608001)
590 PAHADGARH MP-01-004-027-002/1966-C
(JAITPUR) 		1701004027NRG24110720230461036 11/07/2023 shakuntala 1701004027WL006165 shakuntala 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 shakuntala FINO PAYMENTS BANK LTD(608001)
591 PAHADGARH MP-01-004-027-002/1966-D
(JAITPUR) 		1701004027NRG24110720230461037 11/07/2023 priyanka tyagi 1701004027WL006165 priyanka tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 priyankatyagi FINO PAYMENTS BANK LTD(608001)
592 PAHADGARH MP-01-004-027-002/1967-A
(JAITPUR) 		1701004027NRG24110720230461038 11/07/2023 gori shankar tyagi 1701004027WL006165 gori shankar tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 gorishankartyagi CENTRAL BANK OF INDIA(607115)
593 PAHADGARH MP-01-004-027-002/1967-B
(JAITPUR) 		1701004027NRG24110720230461039 11/07/2023 laxmi 1701004027WL006165 laxmi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 laxmi FINO PAYMENTS BANK LTD(608001)
594 PAHADGARH MP-01-004-027-002/1967-C
(JAITPUR) 		1701004027NRG24110720230461040 11/07/2023 anjali tyagi 1701004027WL006165 anjali tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 anjalityagi FINO PAYMENTS BANK LTD(608001)
595 PAHADGARH MP-01-004-027-002/1967-D
(JAITPUR) 		1701004027NRG24110720230461041 11/07/2023 kamla tyagi 1701004027WL006165 kamla tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 kamlatyagi FINO PAYMENTS BANK LTD(608001)
596 PAHADGARH MP-01-004-027-002/1968-A
(JAITPUR) 		1701004027NRG24110720230461042 11/07/2023 ketan tyagi 1701004027WL006165 ketan tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 ketantyagi FINO PAYMENTS BANK LTD(608001)
597 PAHADGARH MP-01-004-027-002/1968-B
(JAITPUR) 		1701004027NRG24110720230461043 11/07/2023 devendra tyagi 1701004027WL006165 devendra tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 devendratyagi FINO PAYMENTS BANK LTD(608001)
598 PAHADGARH MP-01-004-027-002/1968-C
(JAITPUR) 		1701004027NRG24110720230461044 11/07/2023 ramnaresh 1701004027WL006165 ramnaresh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 ramnaresh FINO PAYMENTS BANK LTD(608001)
599 PAHADGARH MP-01-004-027-002/1968-D
(JAITPUR) 		1701004027NRG24110720230461045 11/07/2023 lokendra tyagi 1701004027WL006165 lokendra tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 lokendratyagi FINO PAYMENTS BANK LTD(608001)
600 PAHADGARH MP-01-004-027-002/1969-A
(JAITPUR) 		1701004027NRG24110720230461046 11/07/2023 amit tyagi 1701004027WL006165 amit tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 amittyagi FINO PAYMENTS BANK LTD(608001)
601 PAHADGARH MP-01-004-027-002/1969-B
(JAITPUR) 		1701004027NRG24110720230461047 11/07/2023 anjali tyagi 1701004027WL006165 anjali tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 anjalityagi FINO PAYMENTS BANK LTD(608001)
602 PAHADGARH MP-01-004-027-002/1969-C
(JAITPUR) 		1701004027NRG24110720230461048 11/07/2023 deepak sharma 1701004027WL006165 deepak sharma 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 deepaksharma FINO PAYMENTS BANK LTD(608001)
603 PAHADGARH MP-01-004-027-002/1969-D
(JAITPUR) 		1701004027NRG24110720230461049 11/07/2023 bharti 1701004027WL006165 bharti 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 bharti FINO PAYMENTS BANK LTD(608001)
604 PAHADGARH MP-01-004-027-002/1970-A
(JAITPUR) 		1701004027NRG24110720230461050 11/07/2023 rambeti 1701004027WL006165 rambeti 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 rambeti FINO PAYMENTS BANK LTD(608001)
605 PAHADGARH MP-01-004-027-002/1970-B
(JAITPUR) 		1701004027NRG24110720230461051 11/07/2023 umashankar tyagi 1701004027WL006165 umashankar tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 umashankartyagi FINO PAYMENTS BANK LTD(608001)
606 PAHADGARH MP-01-004-027-002/1970-C
(JAITPUR) 		1701004027NRG24110720230461052 11/07/2023 narotam 1701004027WL006165 narotam 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 narotam FINO PAYMENTS BANK LTD(608001)
607 PAHADGARH MP-01-004-027-002/1970-D
(JAITPUR) 		1701004027NRG24110720230461053 11/07/2023 devendri 1701004027WL006165 devendri 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 devendri FINO PAYMENTS BANK LTD(608001)
608 PAHADGARH MP-01-004-027-002/1971-B
(JAITPUR) 		1701004027NRG24110720230461055 11/07/2023 satish tyagi 1701004027WL006165 satish tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 satishtyagi FINO PAYMENTS BANK LTD(608001)
609 PAHADGARH MP-01-004-027-002/1971-C
(JAITPUR) 		1701004027NRG24110720230461056 11/07/2023 anguri 1701004027WL006165 anguri 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 anguri STATE BANK OF INDIA(508548)
610 PAHADGARH MP-01-004-027-002/1978-D
(JAITPUR) 		1701004027NRG24110720230461357 11/07/2023 Rishikesh tyagi 1701004027WL006171 Rishikesh tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 Rishikeshtyagi FINO PAYMENTS BANK LTD(608001)
611 PAHADGARH MP-01-004-027-002/1979-A
(JAITPUR) 		1701004027NRG24110720230461358 11/07/2023 Swarti tyagi 1701004027WL006171 Swarti tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 Swartityagi FINO PAYMENTS BANK LTD(608001)
612 PAHADGARH MP-01-004-027-002/1985-D
(JAITPUR) 		1701004027NRG24110720230461359 11/07/2023 Yogendra tyagi 1701004027WL006171 Yogendra tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 Yogendratyagi FINO PAYMENTS BANK LTD(608001)
613 PAHADGARH MP-01-004-027-002/1986-A
(JAITPUR) 		1701004027NRG24110720230461360 11/07/2023 Geeta tyagi 1701004027WL006171 Geeta tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 Geetatyagi FINO PAYMENTS BANK LTD(608001)
614 PAHADGARH MP-01-004-027-002/1986-B
(JAITPUR) 		1701004027NRG24110720230461361 11/07/2023 Dharmendra tyagi 1701004027WL006171 Dharmendra tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 Dharmendratyagi FINO PAYMENTS BANK LTD(608001)
615 PAHADGARH MP-01-004-027-002/1986-C
(JAITPUR) 		1701004027NRG24110720230461362 11/07/2023 Neeraj tyagi 1701004027WL006171 Neeraj tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 Neerajtyagi FINO PAYMENTS BANK LTD(608001)
616 PAHADGARH MP-01-004-027-002/1986-D
(JAITPUR) 		1701004027NRG24110720230461363 11/07/2023 Shital 1701004027WL006171 Shital 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 Shital FINO PAYMENTS BANK LTD(608001)
617 PAHADGARH MP-01-004-027-002/1987-B
(JAITPUR) 		1701004027NRG24110720230461364 11/07/2023 Manju tyagi 1701004027WL006171 Manju tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 Manjutyagi FINO PAYMENTS BANK LTD(608001)
618 PAHADGARH MP-01-004-027-002/1987-C
(JAITPUR) 		1701004027NRG24110720230461365 11/07/2023 Shivkumar sharma 1701004027WL006171 Shivkumar sharma 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 Shivkumarsharma FINO PAYMENTS BANK LTD(608001)
619 PAHADGARH MP-01-004-027-002/1987-D
(JAITPUR) 		1701004027NRG24110720230461366 11/07/2023 Omvati 1701004027WL006171 Omvati 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 Omvati FINO PAYMENTS BANK LTD(608001)
620 PAHADGARH MP-01-004-027-002/1988-B
(JAITPUR) 		1701004027NRG24110720230461368 11/07/2023 Sanju tyagi 1701004027WL006171 Sanju tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 Sanjutyagi FINO PAYMENTS BANK LTD(608001)
621 PAHADGARH MP-01-004-027-002/1988-C
(JAITPUR) 		1701004027NRG24110720230461369 11/07/2023 Suman tyagi 1701004027WL006171 Suman tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 Sumantyagi FINO PAYMENTS BANK LTD(608001)
622 PAHADGARH MP-01-004-027-002/1989-C
(JAITPUR) 		1701004027NRG24110720230461370 11/07/2023 Ankesh tyagi 1701004027WL006171 Ankesh tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 Ankeshtyagi FINO PAYMENTS BANK LTD(608001)
623 PAHADGARH MP-01-004-027-002/1989-D
(JAITPUR) 		1701004027NRG24110720230461371 11/07/2023 Kuldeep 1701004027WL006171 Kuldeep 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 Kuldeep FINO PAYMENTS BANK LTD(608001)
624 PAHADGARH MP-01-004-027-002/1992-C
(JAITPUR) 		1701004027NRG24110720230461372 11/07/2023 rambeti 1701004027WL006171 rambeti 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 rambeti FINO PAYMENTS BANK LTD(608001)
625 PAHADGARH MP-01-004-027-002/1992-D
(JAITPUR) 		1701004027NRG24110720230461373 11/07/2023 ramswaroop 1701004027WL006171 ramswaroop 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 ramswaroop NARMADA JHABUA GRAMIN BANK(508515)
626 PAHADGARH MP-01-004-027-002/1993-A
(JAITPUR) 		1701004027NRG24110720230461374 11/07/2023 sunita 1701004027WL006171 sunita 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 sunita FINO PAYMENTS BANK LTD(608001)
627 PAHADGARH MP-01-004-027-002/1993-D
(JAITPUR) 		1701004027NRG24110720230461376 11/07/2023 ramnivas tyagi 1701004027WL006171 ramnivas tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 ramnivastyagi FINO PAYMENTS BANK LTD(608001)
628 PAHADGARH MP-01-004-027-002/1994-A
(JAITPUR) 		1701004027NRG24110720230461377 11/07/2023 kanhiyalal tyagi 1701004027WL006171 kanhiyalal tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 kanhiyalaltyagi FINO PAYMENTS BANK LTD(608001)
629 PAHADGARH MP-01-004-027-002/1994-B
(JAITPUR) 		1701004027NRG24110720230461378 11/07/2023 vikash tyagi 1701004027WL006171 vikash tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 vikashtyagi FINO PAYMENTS BANK LTD(608001)
630 PAHADGARH MP-01-004-027-002/1994-C
(JAITPUR) 		1701004027NRG24110720230461379 11/07/2023 sanjay tyagi 1701004027WL006171 sanjay tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 sanjaytyagi FINO PAYMENTS BANK LTD(608001)
631 PAHADGARH MP-01-004-027-002/1994-D
(JAITPUR) 		1701004027NRG24110720230461380 11/07/2023 brajesh 1701004027WL006171 brajesh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 brajesh FINO PAYMENTS BANK LTD(608001)
632 PAHADGARH MP-01-004-027-002/1995-A
(JAITPUR) 		1701004027NRG24110720230461381 11/07/2023 ravi tyagi 1701004027WL006171 ravi tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 ravityagi FINO PAYMENTS BANK LTD(608001)
633 PAHADGARH MP-01-004-027-002/21-D
(JAITPUR) 		1701004027NRG24110720230461061 11/07/2023 fulvati tyagi 1701004027WL006165 fulvati tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 fulvatityagi FINO PAYMENTS BANK LTD(608001)
634 PAHADGARH MP-01-004-027-002/22-D
(JAITPUR) 		1701004027NRG24110720230461062 11/07/2023 lakshmi tyagi 1701004027WL006165 lakshmi tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 lakshmityagi CENTRAL BANK OF INDIA(607115)
635 PAHADGARH MP-01-004-027-002/23-D
(JAITPUR) 		1701004027NRG24110720230461063 11/07/2023 kusum tyagi 1701004027WL006165 kusum tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 kusumtyagi FINO PAYMENTS BANK LTD(608001)
636 PAHADGARH MP-01-004-027-002/24-D
(JAITPUR) 		1701004027NRG24110720230461064 11/07/2023 basanti tyagi 1701004027WL006165 basanti tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 basantityagi FINO PAYMENTS BANK LTD(608001)
637 PAHADGARH MP-01-004-027-002/25-D
(JAITPUR) 		1701004027NRG24110720230461065 11/07/2023 suraksha 1701004027WL006165 suraksha 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 suraksha FINO PAYMENTS BANK LTD(608001)
638 PAHADGARH MP-01-004-027-002/26-D
(JAITPUR) 		1701004027NRG24110720230461066 11/07/2023 janiki shri 1701004027WL006165 janiki shri 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 janikishri FINO PAYMENTS BANK LTD(608001)
639 PAHADGARH MP-01-004-027-002/27-D
(JAITPUR) 		1701004027NRG24110720230461067 11/07/2023 sagun 1701004027WL006165 sagun 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 sagun FINO PAYMENTS BANK LTD(608001)
640 PAHADGARH MP-01-004-027-002/28-D
(JAITPUR) 		1701004027NRG24110720230461068 11/07/2023 manisha tyagi 1701004027WL006165 manisha tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 manishatyagi FINO PAYMENTS BANK LTD(608001)
641 PAHADGARH MP-01-004-027-002/29-D
(JAITPUR) 		1701004027NRG24110720230461069 11/07/2023 sunita tyagi 1701004027WL006165 sunita tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 sunitatyagi FINO PAYMENTS BANK LTD(608001)
642 PAHADGARH MP-01-004-027-002/31-D
(JAITPUR) 		1701004027NRG24110720230461071 11/07/2023 Suman tyagi 1701004027WL006165 Suman tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 Sumantyagi FINO PAYMENTS BANK LTD(608001)
643 PAHADGARH MP-01-004-027-002/32-D
(JAITPUR) 		1701004027NRG24110720230461072 11/07/2023 Bhuri 1701004027WL006165 Bhuri 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 Bhuri FINO PAYMENTS BANK LTD(608001)
644 PAHADGARH MP-01-004-027-002/33-D
(JAITPUR) 		1701004027NRG24110720230461073 11/07/2023 Rahul tyagi 1701004027WL006165 Rahul tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 Rahultyagi FINO PAYMENTS BANK LTD(608001)
645 PAHADGARH MP-01-004-027-002/34-D
(JAITPUR) 		1701004027NRG24110720230461074 11/07/2023 Priti tyagi 1701004027WL006165 Priti tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 Pritityagi FINO PAYMENTS BANK LTD(608001)
646 PAHADGARH MP-01-004-027-002/35-D
(JAITPUR) 		1701004027NRG24110720230461075 11/07/2023 Archana 1701004027WL006165 Archana 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 Archana FINO PAYMENTS BANK LTD(608001)
647 PAHADGARH MP-01-004-027-002/36-D
(JAITPUR) 		1701004027NRG24110720230461076 11/07/2023 Rajeshwari devi 1701004027WL006165 Rajeshwari devi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 Rajeshwaridevi FINO PAYMENTS BANK LTD(608001)
648 PAHADGARH MP-01-004-027-002/37-D
(JAITPUR) 		1701004027NRG24110720230461077 11/07/2023 Surendra rathor 1701004027WL006165 Surendra rathor 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 Surendrarathor FINO PAYMENTS BANK LTD(608001)
649 PAHADGARH MP-01-004-027-002/38-D
(JAITPUR) 		1701004027NRG24110720230461078 11/07/2023 Manoj Tyagi 1701004027WL006165 Manoj Tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 ManojTyagi FINO PAYMENTS BANK LTD(608001)
650 PAHADGARH MP-01-004-027-002/7-D
(JAITPUR) 		1701004027NRG24110720230461099 11/07/2023 Pushpa tyagi 1701004027WL006165 Pushpa tyagi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 Pushpatyagi FINO PAYMENTS BANK LTD(608001)
651 PAHADGARH MP-01-004-027-002/8-D
(JAITPUR) 		1701004027NRG24110720230461100 11/07/2023 Shivadatya 1701004027WL006165 Shivadatya 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 Shivadatya FINO PAYMENTS BANK LTD(608001)
652 PAHADGARH MP-01-004-027-002/9-D
(JAITPUR) 		1701004027NRG24110720230461101 11/07/2023 Himachal 1701004027WL006165 Himachal 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 Himachal FINO PAYMENTS BANK LTD(608001)
653 PAHADGARH MP-01-004-039-001/101-A
(BISNORI) 		1701004039NRG24110720230458607 11/07/2023 nisha 1701004039WL006128 nisha 00688 FINO0001001 1105 1105 Processed 16/07/2023 892122250 nisha FINO PAYMENTS BANK LTD(608001)
654 PAHADGARH MP-01-004-039-001/122
(BISNORI) 		1701004039NRG24110720230458608 11/07/2023 beerabal 1701004039WL006128 beerabal 00688 FINO0001001 1105 1105 Processed 16/07/2023 892122250 beerabal FINO PAYMENTS BANK LTD(608001)
655 PAHADGARH MP-01-004-039-001/1419
(BISNORI) 		1701004039NRG24110720230458609 11/07/2023 mneesha 1701004039WL006128 mneesha 00688 FINO0001001 1105 1105 Processed 16/07/2023 892122250 mneesha STATE BANK OF INDIA(508548)
656 PAHADGARH MP-01-004-039-001/1775
(BISNORI) 		1701004039NRG24110720230458611 11/07/2023 premsingh 1701004039WL006128 premsingh 00688 FINO0001001 1105 1105 Processed 16/07/2023 892122250 premsingh CENTRAL BANK OF INDIA(607115)
657 PAHADGARH MP-01-004-039-001/1782
(BISNORI) 		1701004039NRG24110720230458612 11/07/2023 deshraj 1701004039WL006128 deshraj 00688 FINO0001001 1105 1105 Rejected 16/07/2023 892122250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 PAHADGARH MP-01-004-039-001/1782
(BISNORI) 		1701004039NRG24110720230458613 11/07/2023 deshraj 1701004039WL006128 deshraj 00688 FINO0001001 1105 1105 Processed 16/07/2023 892122250 deshraj STATE BANK OF INDIA(508548)
659 PAHADGARH MP-01-004-039-001/1939
(BISNORI) 		1701004039NRG24110720230458616 11/07/2023 damodar 1701004039WL006128 damodar 00688 FINO0001001 1105 1105 Processed 16/07/2023 892122250 damodar STATE BANK OF INDIA(508548)
660 PAHADGARH MP-01-004-039-001/2256
(BISNORI) 		1701004039NRG24110720230458625 11/07/2023 banarsi 1701004039WL006128 banarsi 00688 FINO0001001 1105 1105 Processed 16/07/2023 892122250 banarsi STATE BANK OF INDIA(508548)
661 PAHADGARH MP-01-004-039-001/2688
(BISNORI) 		1701004039NRG24110720230458697 11/07/2023 manoj 1701004039WL006129 manoj 00688 FINO0001001 1105 1105 Processed 16/07/2023 892122250 manoj FINO PAYMENTS BANK LTD(608001)
662 PAHADGARH MP-01-004-039-001/2731
(BISNORI) 		1701004039NRG24110720230458755 11/07/2023 kalpna 1701004039WL006131 kalpna 00688 FINO0001001 1105 1105 Processed 16/07/2023 892122250 kalpna FINO PAYMENTS BANK LTD(608001)
663 PAHADGARH MP-01-004-039-001/2733
(BISNORI) 		1701004039NRG24110720230458757 11/07/2023 anita 1701004039WL006131 anita 00688 FINO0001001 1105 1105 Processed 16/07/2023 892122250 anita FINO PAYMENTS BANK LTD(608001)
664 PAHADGARH MP-01-004-039-001/2749
(BISNORI) 		1701004039NRG24110720230458765 11/07/2023 pooja kadera 1701004039WL006131 pooja kadera 00688 FINO0001001 1105 1105 Processed 16/07/2023 892122250 poojakadera STATE BANK OF INDIA(508548)
665 PAHADGARH MP-01-004-039-001/311-A
(BISNORI) 		1701004039NRG24110720230458699 11/07/2023 rambeti 1701004039WL006129 rambeti 00688 FINO0001001 1105 1105 Processed 16/07/2023 892122250 rambeti CENTRAL BANK OF INDIA(607115)
666 PAHADGARH MP-01-004-039-001/312-A
(BISNORI) 		1701004039NRG24110720230458700 11/07/2023 rambeti 1701004039WL006129 rambeti 00688 FINO0001001 1105 1105 Processed 16/07/2023 892122250 rambeti FINO PAYMENTS BANK LTD(608001)
667 PAHADGARH MP-01-004-039-001/314-A
(BISNORI) 		1701004039NRG24110720230458701 11/07/2023 bake 1701004039WL006129 bake 00688 FINO0001001 1105 1105 Processed 16/07/2023 892122250 bake STATE BANK OF INDIA(508548)
668 PAHADGARH MP-01-004-042-001/1-B
(SIKRODA) 		1701004042NRG24100720230458451 11/07/2023 Radha 1701004042WL006122 Radha 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 Radha FINO PAYMENTS BANK LTD(608001)
669 PAHADGARH MP-01-004-042-001/10-B
(SIKRODA) 		1701004042NRG24100720230458452 11/07/2023 Ruvi 1701004042WL006122 Ruvi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 Ruvi FINO PAYMENTS BANK LTD(608001)
670 PAHADGARH MP-01-004-042-001/16-B
(SIKRODA) 		1701004042NRG24100720230458460 11/07/2023 manisha rawat 1701004042WL006122 manisha rawat 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 manisharawat FINO PAYMENTS BANK LTD(608001)
671 PAHADGARH MP-01-004-042-001/17-B
(SIKRODA) 		1701004042NRG24100720230458461 11/07/2023 abhishek jadaun 1701004042WL006122 abhishek jadaun 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 abhishekjadaun FINO PAYMENTS BANK LTD(608001)
672 PAHADGARH MP-01-004-042-001/19-B
(SIKRODA) 		1701004042NRG24100720230458462 11/07/2023 Durgaprasad 1701004042WL006122 Durgaprasad 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 Durgaprasad FINO PAYMENTS BANK LTD(608001)
673 PAHADGARH MP-01-004-042-001/20-B
(SIKRODA) 		1701004042NRG24100720230458463 11/07/2023 Rubi 1701004042WL006122 Rubi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 Rubi FINO PAYMENTS BANK LTD(608001)
674 PAHADGARH MP-01-004-042-001/26-C
(SIKRODA) 		1701004042NRG24100720230458468 11/07/2023 ranjana 1701004042WL006122 ranjana 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 ranjana FINO PAYMENTS BANK LTD(608001)
675 PAHADGARH MP-01-004-042-001/322
(SIKRODA) 		1701004042NRG24100720230458488 11/07/2023 sapna 1701004042WL006122 sapna 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 sapna FINO PAYMENTS BANK LTD(608001)
676 PAHADGARH MP-01-004-042-001/339
(SIKRODA) 		1701004042NRG24100720230458500 11/07/2023 rubi 1701004042WL006122 rubi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 rubi FINO PAYMENTS BANK LTD(608001)
677 PAHADGARH MP-01-004-042-001/34-B
(SIKRODA) 		1701004042NRG24100720230458424 11/07/2023 gunjan mochi 1701004042WL006121 gunjan mochi 00688 FINO0001001 1105 1105 Processed 16/07/2023 892122250 gunjanmochi FINO PAYMENTS BANK LTD(608001)
678 PAHADGARH MP-01-004-042-001/345
(SIKRODA) 		1701004042NRG24100720230458429 11/07/2023 aarti 1701004042WL006121 aarti 00688 FINO0001001 1105 1105 Processed 16/07/2023 892122250 aarti FINO PAYMENTS BANK LTD(608001)
679 PAHADGARH MP-01-004-042-001/364-A
(SIKRODA) 		1701004042NRG24100720230458443 11/07/2023 aarti 1701004042WL006121 aarti 00688 FINO0001001 1105 1105 Processed 16/07/2023 892122250 aarti FINO PAYMENTS BANK LTD(608001)
680 PAHADGARH MP-01-004-042-001/364-A
(SIKRODA) 		1701004042NRG24100720230458444 11/07/2023 aarti 1701004042WL006121 aarti 00688 FINO0001001 1105 1105 Processed 16/07/2023 892122250 aarti FINO PAYMENTS BANK LTD(608001)
681 PAHADGARH MP-01-004-042-001/38-B
(SIKRODA) 		1701004042NRG24100720230458450 11/07/2023 khushabu sikarwar 1701004042WL006121 khushabu sikarwar 00688 FINO0001001 1105 1105 Processed 16/07/2023 892122250 khushabusikarwar FINO PAYMENTS BANK LTD(608001)
682 PAHADGARH MP-01-004-042-001/4-B
(SIKRODA) 		1701004042NRG24100720230458360 11/07/2023 priti 1701004042WL006120 priti 00688 FINO0001001 1105 1105 Processed 16/07/2023 892122250 priti FINO PAYMENTS BANK LTD(608001)
683 PAHADGARH MP-01-004-042-001/66-B
(SIKRODA) 		1701004042NRG24100720230458513 11/07/2023 shavana begam 1701004042WL006123 shavana begam 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 shavanabegam FINO PAYMENTS BANK LTD(608001)
684 PAHADGARH MP-01-004-042-001/68-C
(SIKRODA) 		1701004042NRG24100720230458523 11/07/2023 rabeena meena 1701004042WL006123 rabeena meena 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 rabeenameena FINO PAYMENTS BANK LTD(608001)
685 PAHADGARH MP-01-004-042-001/704-A
(SIKRODA) 		1701004042NRG24100720230458532 11/07/2023 rekha 1701004042WL006123 rekha 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 rekha STATE BANK OF INDIA(508548)
686 PAHADGARH MP-01-004-042-001/78-A
(SIKRODA) 		1701004042NRG24100720230458545 11/07/2023 jyotishana sikarwar 1701004042WL006123 jyotishana sikarwar 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122250 jyotishanasikarwar FINO PAYMENTS BANK LTD(608001)
SubTotal 238901 238901
687 PAHADGARH MP-01-004-016-001/2601
(SARSAINI) 		1701004016NRG24110720230460579 11/07/2023 GIRRAJ 1701004016WL006161 GIRRAJ 00688 FINO0001446 884 884 Processed 16/07/2023 892122250 GIRRAJ UCO BANK(607066)
688 PAHADGARH MP-01-004-016-001/2608
(SARSAINI) 		1701004016NRG24110720230460580 11/07/2023 ABHISHEK 1701004016WL006161 ABHISHEK 00688 FINO0001446 884 884 Processed 16/07/2023 892122250 ABHISHEK UCO BANK(607066)
689 PAHADGARH MP-01-004-016-001/2611
(SARSAINI) 		1701004016NRG24110720230460581 11/07/2023 RANVEER 1701004016WL006161 RANVEER 00688 FINO0001446 884 884 Processed 16/07/2023 892122250 RANVEER CANARA BANK(508532)
690 PAHADGARH MP-01-004-016-001/2612
(SARSAINI) 		1701004016NRG24110720230460582 11/07/2023 RANVEER 1701004016WL006161 RANVEER 00688 FINO0001446 884 884 Processed 16/07/2023 892122250 RANVEER BANK OF BARODA(606985)
691 PAHADGARH MP-01-004-016-001/2620
(SARSAINI) 		1701004016NRG24110720230460583 11/07/2023 GUDIYA 1701004016WL006161 GUDIYA 00688 FINO0001446 884 884 Processed 16/07/2023 892122250 GUDIYA PUNJAB NATIONAL BANK(508568)
692 PAHADGARH MP-01-004-016-001/2624
(SARSAINI) 		1701004016NRG24110720230460584 11/07/2023 NARESH 1701004016WL006161 NARESH 00688 FINO0001446 884 884 Processed 16/07/2023 892122250 NARESH PUNJAB NATIONAL BANK(508568)
693 PAHADGARH MP-01-004-016-001/2636
(SARSAINI) 		1701004016NRG24110720230460585 11/07/2023 ANOOP 1701004016WL006161 ANOOP 00688 FINO0001446 884 884 Processed 16/07/2023 892122250 ANOOP CENTRAL BANK OF INDIA(607115)
694 PAHADGARH MP-01-004-016-001/2647
(SARSAINI) 		1701004016NRG24110720230460586 11/07/2023 RAJNI 1701004016WL006161 RAJNI 00688 FINO0001446 884 884 Processed 16/07/2023 892122250 RAJNI PUNJAB NATIONAL BANK(508568)
695 PAHADGARH MP-01-004-016-001/2648
(SARSAINI) 		1701004016NRG24110720230460587 11/07/2023 RAMHET 1701004016WL006161 RAMHET 00688 FINO0001446 884 884 Processed 16/07/2023 892122250 RAMHET PUNJAB NATIONAL BANK(508568)
696 PAHADGARH MP-01-004-016-001/2670
(SARSAINI) 		1701004016NRG24110720230460589 11/07/2023 PANKAJ 1701004016WL006161 PANKAJ 00688 FINO0001446 884 884 Processed 16/07/2023 892122250 PANKAJ AXIS BANK(607153)
697 PAHADGARH MP-01-004-016-001/2672
(SARSAINI) 		1701004016NRG24110720230460590 11/07/2023 PRASHANT 1701004016WL006161 PRASHANT 00688 FINO0001446 884 884 Processed 16/07/2023 892122250 PRASHANT PUNJAB NATIONAL BANK(508568)
698 PAHADGARH MP-01-004-016-001/2673
(SARSAINI) 		1701004016NRG24110720230460591 11/07/2023 CHANDRA KANT 1701004016WL006161 CHANDRA KANT 00688 FINO0001446 884 884 Processed 16/07/2023 892122250 CHANDRAKANT UCO BANK(607066)
699 PAHADGARH MP-01-004-016-001/4201
(SARSAINI) 		1701004016NRG24110720230460549 11/07/2023 sunena tomar 1701004016WL006160 sunena tomar 00688 FINO0001446 884 884 Processed 16/07/2023 892122250 sunenatomar PUNJAB NATIONAL BANK(508568)
700 PAHADGARH MP-01-004-016-001/4202
(SARSAINI) 		1701004016NRG24110720230460550 11/07/2023 Bhuri sikarwar 1701004016WL006160 Bhuri sikarwar 00688 FINO0001446 884 884 Processed 16/07/2023 892122250 Bhurisikarwar PUNJAB NATIONAL BANK(508568)
701 PAHADGARH MP-01-004-016-001/4204
(SARSAINI) 		1701004016NRG24110720230460552 11/07/2023 Vishnu singh sikarwar 1701004016WL006160 Vishnu singh sikarwar 00688 FINO0001446 884 884 Processed 16/07/2023 892122250 Vishnusinghsikarwar FINO PAYMENTS BANK LTD(608001)
702 PAHADGARH MP-01-004-016-001/4205
(SARSAINI) 		1701004016NRG24110720230460553 11/07/2023 Mukesh Singh Sikarwar 1701004016WL006160 Mukesh Singh Sikarwar 00688 FINO0001446 884 884 Rejected 16/07/2023 892122250 A/c Blocked or Frozen
703 PAHADGARH MP-01-004-016-001/4206
(SARSAINI) 		1701004016NRG24110720230460554 11/07/2023 Poonam Sikarwar 1701004016WL006160 Poonam Sikarwar 00688 FINO0001446 884 884 Rejected 16/07/2023 892122250 A/c Blocked or Frozen
704 PAHADGARH MP-01-004-016-001/4207
(SARSAINI) 		1701004016NRG24110720230460555 11/07/2023 Pratima Singh 1701004016WL006160 Pratima Singh 00688 FINO0001446 884 884 Processed 16/07/2023 892122250 PratimaSingh FINO PAYMENTS BANK LTD(608001)
705 PAHADGARH MP-01-004-016-001/4208
(SARSAINI) 		1701004016NRG24110720230460556 11/07/2023 Bhanu Pratap 1701004016WL006160 Bhanu Pratap 00688 FINO0001446 884 884 Processed 16/07/2023 892122250 BhanuPratap FINO PAYMENTS BANK LTD(608001)
706 PAHADGARH MP-01-004-016-001/4209
(SARSAINI) 		1701004016NRG24110720230460557 11/07/2023 Radha Tomar 1701004016WL006160 Radha Tomar 00688 FINO0001446 884 884 Processed 16/07/2023 892122250 RadhaTomar PUNJAB NATIONAL BANK(508568)
707 PAHADGARH MP-01-004-016-001/4210
(SARSAINI) 		1701004016NRG24110720230460558 11/07/2023 Deepesh singh sikarwar 1701004016WL006160 Deepesh singh sikarwar 00688 FINO0001446 884 884 Processed 16/07/2023 892122250 Deepeshsinghsikarwar FINO PAYMENTS BANK LTD(608001)
708 PAHADGARH MP-01-004-016-001/4211
(SARSAINI) 		1701004016NRG24110720230460559 11/07/2023 Rajani Sharma 1701004016WL006160 Rajani Sharma 00688 FINO0001446 884 884 Processed 16/07/2023 892122250 RajaniSharma STATE BANK OF INDIA(508548)
709 PAHADGARH MP-01-004-016-001/4212
(SARSAINI) 		1701004016NRG24110720230460560 11/07/2023 Rajkumari Sharma 1701004016WL006160 Rajkumari Sharma 00688 FINO0001446 884 884 Rejected 16/07/2023 892122250 A/c Blocked or Frozen
710 PAHADGARH MP-01-004-016-001/4213
(SARSAINI) 		1701004016NRG24110720230460561 11/07/2023 Vishnu 1701004016WL006160 Vishnu 00688 FINO0001446 884 884 Rejected 16/07/2023 892122250 A/c Blocked or Frozen
711 PAHADGARH MP-01-004-016-001/4214
(SARSAINI) 		1701004016NRG24110720230460562 11/07/2023 Mamta Sharma 1701004016WL006160 Mamta Sharma 00688 FINO0001446 884 884 Processed 16/07/2023 892122250 MamtaSharma FINO PAYMENTS BANK LTD(608001)
712 PAHADGARH MP-01-004-016-001/4215
(SARSAINI) 		1701004016NRG24110720230460563 11/07/2023 Rajkumari Sharma 1701004016WL006160 Rajkumari Sharma 00688 FINO0001446 884 884 Processed 16/07/2023 892122250 RajkumariSharma FINO PAYMENTS BANK LTD(608001)
713 PAHADGARH MP-01-004-016-001/4216
(SARSAINI) 		1701004016NRG24110720230460564 11/07/2023 Shivam 1701004016WL006160 Shivam 00688 FINO0001446 884 884 Processed 16/07/2023 892122250 Shivam FINO PAYMENTS BANK LTD(608001)
714 PAHADGARH MP-01-004-016-001/4217
(SARSAINI) 		1701004016NRG24110720230460565 11/07/2023 Priya 1701004016WL006160 Priya 00688 FINO0001446 884 884 Processed 16/07/2023 892122250 Priya FINO PAYMENTS BANK LTD(608001)
715 PAHADGARH MP-01-004-016-001/4218
(SARSAINI) 		1701004016NRG24110720230460566 11/07/2023 Sandhya Sharma 1701004016WL006160 Sandhya Sharma 00688 FINO0001446 884 884 Processed 16/07/2023 892122250 SandhyaSharma FINO PAYMENTS BANK LTD(608001)
716 PAHADGARH MP-01-004-016-001/4219
(SARSAINI) 		1701004016NRG24110720230460567 11/07/2023 poonam bai sikarwar 1701004016WL006160 poonam bai sikarwar 00688 FINO0001446 884 884 Processed 16/07/2023 892122250 poonambaisikarwar FINO PAYMENTS BANK LTD(608001)
717 PAHADGARH MP-01-004-016-001/4220
(SARSAINI) 		1701004016NRG24110720230460568 11/07/2023 Sita Sharma 1701004016WL006160 Sita Sharma 00688 FINO0001446 884 884 Processed 16/07/2023 892122250 SitaSharma PUNJAB NATIONAL BANK(508568)
718 PAHADGARH MP-01-004-017-002/861
(CHHINWARA) 		1701004017NRG24100720230453033 11/07/2023 kalicharan 1701004017WL006032 kalicharan 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122250 kalicharan STATE BANK OF INDIA(508548)
719 PAHADGARH MP-01-004-017-002/863
(CHHINWARA) 		1701004017NRG24100720230453035 11/07/2023 praveen 1701004017WL006032 praveen 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122250 praveen INDIAN BANK(607105)
720 PAHADGARH MP-01-004-017-002/87
(CHHINWARA) 		1701004017NRG24100720230453036 11/07/2023 patiram 1701004017WL006032 patiram 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122250 patiram STATE BANK OF INDIA(508548)
721 PAHADGARH MP-01-004-042-001/1121
(SIKRODA) 		1701004042NRG24100720230458454 11/07/2023 mithun chik 1701004042WL006122 mithun chik 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122250 mithunchik STATE BANK OF INDIA(508548)
722 PAHADGARH MP-01-004-042-001/3-A
(SIKRODA) 		1701004042NRG24100720230458470 11/07/2023 arman khan 1701004042WL006122 arman khan 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122250 armankhan FINO PAYMENTS BANK LTD(608001)
723 PAHADGARH MP-01-004-042-001/652-A
(SIKRODA) 		1701004042NRG24100720230458512 11/07/2023 AFSAR 1701004042WL006123 AFSAR 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122250 AFSAR STATE BANK OF INDIA(508548)
SubTotal 35360 35360
724 PAHADGARH MP-01-004-039-001/2151
(BISNORI) 		1701004039NRG24110720230458620 11/07/2023 charan singh 1701004039WL006128 charan singh 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122250 charansingh STATE BANK OF INDIA(508548)
725 PAHADGARH MP-01-004-039-001/2156
(BISNORI) 		1701004039NRG24110720230458621 11/07/2023 bahadur 1701004039WL006128 bahadur 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122250 bahadur STATE BANK OF INDIA(508548)
726 PAHADGARH MP-01-004-039-001/2270
(BISNORI) 		1701004039NRG24110720230458626 11/07/2023 bharati 1701004039WL006128 bharati 00691 IPOS0000001 221 221 Processed 16/07/2023 892122250 bharati INDIA POST PAYMENTS BANK LIMITED(508528)
727 PAHADGARH MP-01-004-039-001/2377
(BISNORI) 		1701004039NRG24110720230458627 11/07/2023 vishal 1701004039WL006128 vishal 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122250 vishal STATE BANK OF INDIA(508548)
728 PAHADGARH MP-01-004-039-001/2601
(BISNORI) 		1701004039NRG24110720230458630 11/07/2023 baijanti 1701004039WL006128 baijanti 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122250 baijanti UNION BANK OF INDIA(508500)
729 PAHADGARH MP-01-004-039-001/2602
(BISNORI) 		1701004039NRG24110720230458631 11/07/2023 minesh 1701004039WL006128 minesh 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122250 minesh INDIA POST PAYMENTS BANK LIMITED(508528)
730 PAHADGARH MP-01-004-039-001/2649
(BISNORI) 		1701004039NRG24110720230458660 11/07/2023 bharti 1701004039WL006129 bharti 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122250 bharti FINO PAYMENTS BANK LTD(608001)
731 PAHADGARH MP-01-004-039-001/2659
(BISNORI) 		1701004039NRG24110720230458669 11/07/2023 ashok 1701004039WL006129 ashok 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122250 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
732 PAHADGARH MP-01-004-039-001/2698
(BISNORI) 		1701004039NRG24110720230458724 11/07/2023 renu 1701004039WL006131 renu 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122250 renu STATE BANK OF INDIA(508548)
733 PAHADGARH MP-01-004-039-001/2700
(BISNORI) 		1701004039NRG24110720230458726 11/07/2023 prabhudayal 1701004039WL006131 prabhudayal 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122250 prabhudayal INDIA POST PAYMENTS BANK LIMITED(508528)
734 PAHADGARH MP-01-004-039-001/2704
(BISNORI) 		1701004039NRG24110720230458730 11/07/2023 tan singh 1701004039WL006131 tan singh 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122250 tansingh INDIA POST PAYMENTS BANK LIMITED(508528)
735 PAHADGARH MP-01-004-039-001/2715
(BISNORI) 		1701004039NRG24110720230458740 11/07/2023 maya 1701004039WL006131 maya 00691 IPOS0000001 884 884 Processed 16/07/2023 892122250 maya CENTRAL BANK OF INDIA(607115)
736 PAHADGARH MP-01-004-039-001/513-A
(BISNORI) 		1701004039NRG24110720230458704 11/07/2023 renu 1701004039WL006129 renu 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122250 renu STATE BANK OF INDIA(508548)
SubTotal 13260 13260
737 PAHADGARH MP-01-004-039-001/2693
(BISNORI) 		1701004039NRG24110720230458719 11/07/2023 durgesh kushwah 1701004039WL006131 durgesh kushwah 00697 BKID0MG1447 884 884 Processed 16/07/2023 892122250 durgeshkushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
738 PAHADGARH MP-01-004-027-002/1945-A
(JAITPUR) 		1701004027NRG24110720230461210 11/07/2023 MEENA TYAGI 1701004027WL006168 MEENA TYAGI 00697 BKID0MG9058 1326 1326 Processed 16/07/2023 892122250 MEENATYAGI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
739 PAHADGARH MP-01-004-027-001/1990-A
(JAITPUR) 		1701004027NRG24110720230461311 11/07/2023 Anil Tyagi 1701004027WL006171 Anil Tyagi 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892122250 AnilTyagi AIRTEL PAYMENTS BANK LIMITED(990288)
740 PAHADGARH MP-01-004-027-001/1990-B
(JAITPUR) 		1701004027NRG24110720230461312 11/07/2023 Rajeshri 1701004027WL006171 Rajeshri 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892122250 Rajeshri AIRTEL PAYMENTS BANK LIMITED(990288)
741 PAHADGARH MP-01-004-027-001/1992-B
(JAITPUR) 		1701004027NRG24110720230461320 11/07/2023 Matasharan tyagi 1701004027WL006171 Matasharan tyagi 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892122250 Matasharantyagi AIRTEL PAYMENTS BANK LIMITED(990288)
742 PAHADGARH MP-01-004-027-001/2-C
(JAITPUR) 		1701004027NRG24110720230461015 11/07/2023 Hakim 1701004027WL006165 Hakim 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892122250 Hakim STATE BANK OF INDIA(508548)
743 PAHADGARH MP-01-004-027-001/3-C
(JAITPUR) 		1701004027NRG24110720230461018 11/07/2023 Rambati 1701004027WL006165 Rambati 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892122250 Rambati AIRTEL PAYMENTS BANK LIMITED(990288)
744 PAHADGARH MP-01-004-027-001/5-C
(JAITPUR) 		1701004027NRG24110720230461021 11/07/2023 SantKumar tyagi 1701004027WL006165 SantKumar tyagi 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892122250 SantKumartyagi AIRTEL PAYMENTS BANK LIMITED(990288)
745 PAHADGARH MP-01-004-027-002/1946-A
(JAITPUR) 		1701004027NRG24110720230461214 11/07/2023 laxmi tyagi 1701004027WL006168 laxmi tyagi 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892122250 laxmityagi FINO PAYMENTS BANK LTD(608001)
746 PAHADGARH MP-01-004-027-002/1946-C
(JAITPUR) 		1701004027NRG24110720230461216 11/07/2023 MANJU RATHOR 1701004027WL006168 MANJU RATHOR 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892122250 MANJURATHOR FINO PAYMENTS BANK LTD(608001)
747 PAHADGARH MP-01-004-027-002/1947-B
(JAITPUR) 		1701004027NRG24110720230461220 11/07/2023 MAHAVEER TYAGI 1701004027WL006168 MAHAVEER TYAGI 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892122250 MAHAVEERTYAGI FINO PAYMENTS BANK LTD(608001)
748 PAHADGARH MP-01-004-027-002/1948-C
(JAITPUR) 		1701004027NRG24110720230461226 11/07/2023 JULI TYAGI 1701004027WL006168 JULI TYAGI 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892122250 JULITYAGI FINO PAYMENTS BANK LTD(608001)
749 PAHADGARH MP-01-004-027-002/1950
(JAITPUR) 		1701004027NRG24110720230461233 11/07/2023 SUDHA TYAGI 1701004027WL006168 SUDHA TYAGI 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892122250 SUDHATYAGI FINO PAYMENTS BANK LTD(608001)
750 PAHADGARH MP-01-004-027-002/1950-B
(JAITPUR) 		1701004027NRG24110720230461234 11/07/2023 REKHA 1701004027WL006168 REKHA 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892122250 REKHA AIRTEL PAYMENTS BANK LIMITED(990288)
751 PAHADGARH MP-01-004-027-002/1950-C
(JAITPUR) 		1701004027NRG24110720230461235 11/07/2023 RAJKUMARI 1701004027WL006168 RAJKUMARI 00703 AIRP0000001 1326 1326 Rejected 16/07/2023 892122250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 PAHADGARH MP-01-004-027-002/1950-D
(JAITPUR) 		1701004027NRG24110720230461236 11/07/2023 MONIKA TYAGI 1701004027WL006168 MONIKA TYAGI 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892122250 MONIKATYAGI FINO PAYMENTS BANK LTD(608001)
753 PAHADGARH MP-01-004-027-002/1951
(JAITPUR) 		1701004027NRG24110720230461237 11/07/2023 RAHUL TYAGI 1701004027WL006168 RAHUL TYAGI 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892122250 RAHULTYAGI AIRTEL PAYMENTS BANK LIMITED(990288)
754 PAHADGARH MP-01-004-027-002/30-D
(JAITPUR) 		1701004027NRG24110720230461070 11/07/2023 Ramjilal tyagi 1701004027WL006165 Ramjilal tyagi 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892122250 Ramjilaltyagi FINO PAYMENTS BANK LTD(608001)
755 PAHADGARH MP-01-004-039-001/2610
(BISNORI) 		1701004039NRG24110720230458637 11/07/2023 baliram kushwah 1701004039WL006128 baliram kushwah 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892122250 baliramkushwah CENTRAL BANK OF INDIA(607115)
756 PAHADGARH MP-01-004-039-001/2625
(BISNORI) 		1701004039NRG24110720230458647 11/07/2023 raghuraj singh 1701004039WL006128 raghuraj singh 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892122250 raghurajsingh STATE BANK OF INDIA(508548)
757 PAHADGARH MP-01-004-039-001/2638
(BISNORI) 		1701004039NRG24110720230458652 11/07/2023 ramnivas 1701004039WL006128 ramnivas 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892122250 ramnivas STATE BANK OF INDIA(508548)
758 PAHADGARH MP-01-004-039-001/2651
(BISNORI) 		1701004039NRG24110720230458662 11/07/2023 ravindra 1701004039WL006129 ravindra 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892122250 ravindra STATE BANK OF INDIA(508548)
759 PAHADGARH MP-01-004-039-001/2653
(BISNORI) 		1701004039NRG24110720230458663 11/07/2023 kamlesh 1701004039WL006129 kamlesh 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892122250 kamlesh FINO PAYMENTS BANK LTD(608001)
760 PAHADGARH MP-01-004-039-001/2655
(BISNORI) 		1701004039NRG24110720230458665 11/07/2023 ashok 1701004039WL006129 ashok 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892122250 ashok STATE BANK OF INDIA(508548)
761 PAHADGARH MP-01-004-039-001/2658
(BISNORI) 		1701004039NRG24110720230458668 11/07/2023 naresh 1701004039WL006129 naresh 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892122250 naresh STATE BANK OF INDIA(508548)
762 PAHADGARH MP-01-004-039-001/2660
(BISNORI) 		1701004039NRG24110720230458670 11/07/2023 kalyan singh 1701004039WL006129 kalyan singh 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892122250 kalyansingh FINO PAYMENTS BANK LTD(608001)
763 PAHADGARH MP-01-004-039-001/2661
(BISNORI) 		1701004039NRG24110720230458671 11/07/2023 haluki 1701004039WL006129 haluki 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892122250 haluki STATE BANK OF INDIA(508548)
764 PAHADGARH MP-01-004-039-001/2662
(BISNORI) 		1701004039NRG24110720230458672 11/07/2023 sharada 1701004039WL006129 sharada 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892122250 sharada UNION BANK OF INDIA(508500)
765 PAHADGARH MP-01-004-039-001/2663
(BISNORI) 		1701004039NRG24110720230458673 11/07/2023 compuri 1701004039WL006129 compuri 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892122250 compuri AIRTEL PAYMENTS BANK LIMITED(990288)
766 PAHADGARH MP-01-004-039-001/2664
(BISNORI) 		1701004039NRG24110720230458674 11/07/2023 ramayadi 1701004039WL006129 ramayadi 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892122250 ramayadi AIRTEL PAYMENTS BANK LIMITED(990288)
767 PAHADGARH MP-01-004-039-001/2665
(BISNORI) 		1701004039NRG24110720230458675 11/07/2023 reena 1701004039WL006129 reena 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892122250 reena STATE BANK OF INDIA(508548)
768 PAHADGARH MP-01-004-039-001/2666
(BISNORI) 		1701004039NRG24110720230458676 11/07/2023 pratap kushwah 1701004039WL006129 pratap kushwah 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892122250 pratapkushwah STATE BANK OF INDIA(508548)
769 PAHADGARH MP-01-004-039-001/2667
(BISNORI) 		1701004039NRG24110720230458677 11/07/2023 rajkumar 1701004039WL006129 rajkumar 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892122250 rajkumar FINO PAYMENTS BANK LTD(608001)
770 PAHADGARH MP-01-004-039-001/2668
(BISNORI) 		1701004039NRG24110720230458678 11/07/2023 shashi 1701004039WL006129 shashi 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892122250 shashi AIRTEL PAYMENTS BANK LIMITED(990288)
771 PAHADGARH MP-01-004-039-001/2669
(BISNORI) 		1701004039NRG24110720230458679 11/07/2023 varsha 1701004039WL006129 varsha 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892122250 varsha STATE BANK OF INDIA(508548)
772 PAHADGARH MP-01-004-039-001/2670
(BISNORI) 		1701004039NRG24110720230458680 11/07/2023 shelendra 1701004039WL006129 shelendra 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892122250 shelendra AIRTEL PAYMENTS BANK LIMITED(990288)
773 PAHADGARH MP-01-004-039-001/2672
(BISNORI) 		1701004039NRG24110720230458682 11/07/2023 rajbati 1701004039WL006129 rajbati 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892122250 rajbati FINO PAYMENTS BANK LTD(608001)
774 PAHADGARH MP-01-004-039-001/2674
(BISNORI) 		1701004039NRG24110720230458684 11/07/2023 dhnno 1701004039WL006129 dhnno 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892122250 dhnno STATE BANK OF INDIA(508548)
775 PAHADGARH MP-01-004-039-001/2675
(BISNORI) 		1701004039NRG24110720230458685 11/07/2023 phool singh 1701004039WL006129 phool singh 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892122250 phoolsingh STATE BANK OF INDIA(508548)
776 PAHADGARH MP-01-004-039-001/2676
(BISNORI) 		1701004039NRG24110720230458686 11/07/2023 arjun 1701004039WL006129 arjun 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892122250 arjun STATE BANK OF INDIA(508548)
777 PAHADGARH MP-01-004-039-001/2677
(BISNORI) 		1701004039NRG24110720230458687 11/07/2023 priti 1701004039WL006129 priti 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892122250 priti STATE BANK OF INDIA(508548)
778 PAHADGARH MP-01-004-039-001/2678
(BISNORI) 		1701004039NRG24110720230458688 11/07/2023 deepak 1701004039WL006129 deepak 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892122250 deepak FINO PAYMENTS BANK LTD(608001)
779 PAHADGARH MP-01-004-039-001/2679
(BISNORI) 		1701004039NRG24110720230458689 11/07/2023 mukesh 1701004039WL006129 mukesh 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892122250 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
780 PAHADGARH MP-01-004-039-001/2680
(BISNORI) 		1701004039NRG24110720230458690 11/07/2023 chote singh 1701004039WL006129 chote singh 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892122250 chotesingh FINO PAYMENTS BANK LTD(608001)
781 PAHADGARH MP-01-004-039-001/2681
(BISNORI) 		1701004039NRG24110720230458691 11/07/2023 manisha 1701004039WL006129 manisha 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892122250 manisha STATE BANK OF INDIA(508548)
782 PAHADGARH MP-01-004-039-001/2682
(BISNORI) 		1701004039NRG24110720230458692 11/07/2023 godavari 1701004039WL006129 godavari 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892122250 godavari STATE BANK OF INDIA(508548)
783 PAHADGARH MP-01-004-039-001/2685
(BISNORI) 		1701004039NRG24110720230458695 11/07/2023 MAGILAL 1701004039WL006129 MAGILAL 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892122250 MAGILAL FINO PAYMENTS BANK LTD(608001)
784 PAHADGARH MP-01-004-039-001/2687
(BISNORI) 		1701004039NRG24110720230458696 11/07/2023 bhheema 1701004039WL006129 bhheema 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892122250 bhheema FINO PAYMENTS BANK LTD(608001)
785 PAHADGARH MP-01-004-039-001/2712
(BISNORI) 		1701004039NRG24110720230458737 11/07/2023 pradeep kushwah 1701004039WL006131 pradeep kushwah 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892122250 pradeepkushwah STATE BANK OF INDIA(508548)
786 PAHADGARH MP-01-004-039-001/2722
(BISNORI) 		1701004039NRG24110720230458746 11/07/2023 devendra singh kushwaha 1701004039WL006131 devendra singh kushwaha 00703 AIRP0000001 884 884 Processed 16/07/2023 892122250 devendrasinghkushwaha CENTRAL BANK OF INDIA(607115)
787 PAHADGARH MP-01-004-039-001/2723
(BISNORI) 		1701004039NRG24110720230458747 11/07/2023 rachana 1701004039WL006131 rachana 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892122250 rachana UCO BANK(607066)
788 PAHADGARH MP-01-004-039-001/2724
(BISNORI) 		1701004039NRG24110720230458748 11/07/2023 manoj 1701004039WL006131 manoj 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892122250 manoj CENTRAL BANK OF INDIA(607115)
789 PAHADGARH MP-01-004-039-001/2726
(BISNORI) 		1701004039NRG24110720230458750 11/07/2023 ramvaran singh kushwah 1701004039WL006131 ramvaran singh kushwah 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892122250 ramvaransinghkushwah FINO PAYMENTS BANK LTD(608001)
790 PAHADGARH MP-01-004-039-001/2729
(BISNORI) 		1701004039NRG24110720230458753 11/07/2023 vimla 1701004039WL006131 vimla 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892122250 vimla CANARA BANK(508532)
791 PAHADGARH MP-01-004-039-001/2735
(BISNORI) 		1701004039NRG24110720230458758 11/07/2023 vinod 1701004039WL006131 vinod 00703 AIRP0000001 884 884 Processed 16/07/2023 892122250 vinod STATE BANK OF INDIA(508548)
792 PAHADGARH MP-01-004-039-001/2737
(BISNORI) 		1701004039NRG24110720230458759 11/07/2023 bharati kushwah 1701004039WL006131 bharati kushwah 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892122250 bharatikushwah FINO PAYMENTS BANK LTD(608001)
793 PAHADGARH MP-01-004-039-001/2747
(BISNORI) 		1701004039NRG24110720230458763 11/07/2023 kampotar jatav 1701004039WL006131 kampotar jatav 00703 AIRP0000001 221 221 Processed 16/07/2023 892122250 kampotarjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 62985 62985
Total 948090 948090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_110723APB_FTO_160028 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
2 PAHADGARH MP1701004_110723APB_FTO_160028 Bank of India BKID0009069 BHIND 2652
3 PAHADGARH MP1701004_110723APB_FTO_160028 Canara Bank CNRB0004780 MORENA 1326
4 PAHADGARH MP1701004_110723APB_FTO_160028 Canara Bank CNRB0006677 JOURA 21216
5 PAHADGARH MP1701004_110723APB_FTO_160028 Central Bank Of India CBIN0280782 KELARES 11050
6 PAHADGARH MP1701004_110723APB_FTO_160028 Central Bank Of India CBIN0281373 JOURA 40664
7 PAHADGARH MP1701004_110723APB_FTO_160028 Central Bank Of India CBIN0281979 RAJODHA 884
8 PAHADGARH MP1701004_110723APB_FTO_160028 Central Bank Of India CBIN0282262 PURANI CHHAWANI 2210
9 PAHADGARH MP1701004_110723APB_FTO_160028 HDFC bank HDFC0001468 BANSI PLAZA 1326
10 PAHADGARH MP1701004_110723APB_FTO_160028 HDFC bank HDFC0004545 Joura 2210
11 PAHADGARH MP1701004_110723APB_FTO_160028 ICICI BANK ICIC0000041 INDORE 1326
12 PAHADGARH MP1701004_110723APB_FTO_160028 Punjab National Bank PUNB0268100 BAGCHINI 2652
13 PAHADGARH MP1701004_110723APB_FTO_160028 State Bank of India SBIN0000430 MORENA 7072
14 PAHADGARH MP1701004_110723APB_FTO_160028 State Bank of India SBIN0003761 ADB JOURA 112710
15 PAHADGARH MP1701004_110723APB_FTO_160028 State Bank of India SBIN0005402 BANMORE 1326
16 PAHADGARH MP1701004_110723APB_FTO_160028 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 62764
17 PAHADGARH MP1701004_110723APB_FTO_160028 State Bank of India SBIN0030092 JOURA 227188
18 PAHADGARH MP1701004_110723APB_FTO_160028 State Bank of India SBIN0030113 RUTHAI 5304
19 PAHADGARH MP1701004_110723APB_FTO_160028 State Bank of India SBIN0030290 RAMPAHARI 1326
20 PAHADGARH MP1701004_110723APB_FTO_160028 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 2652
21 PAHADGARH MP1701004_110723APB_FTO_160028 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 64753
22 PAHADGARH MP1701004_110723APB_FTO_160028 UCO Bank UCBA0000043 MORENA 14586
23 PAHADGARH MP1701004_110723APB_FTO_160028 Union Bank of India UBIN0543161 RITHORA 1326
24 PAHADGARH MP1701004_110723APB_FTO_160028 Union Bank of India UBIN0543527 MORENA 4641
25 PAHADGARH MP1701004_110723APB_FTO_160028 IndusInd Bank Ltd. INDB0000485 KHURERI 884
26 PAHADGARH MP1701004_110723APB_FTO_160028 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 238901
27 PAHADGARH MP1701004_110723APB_FTO_160028 Fino Payments Bank Ltd FINO0001446 MP RO 35360
28 PAHADGARH MP1701004_110723APB_FTO_160028 India Post Payments Bank IPOS0000001 Morena 13260
29 PAHADGARH MP1701004_110723APB_FTO_160028 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 884
30 PAHADGARH MP1701004_110723APB_FTO_160028 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 1326
31 PAHADGARH MP1701004_110723APB_FTO_160028 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 62985

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