Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:53:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_240823APB_FTO_232585
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-01-004-027-001/1959-D
(JAITPUR) 		1701004027NRG24210820230733072 24/08/2023 ramoaotar 1701004027WL010494 ramoaotar 00078 CNRB0006677 1326 1326 Processed 30/08/2023 796588812 ramoaotar STATE BANK OF INDIA(508548)
2 PAHADGARH MP-01-004-027-002/1946-B
(JAITPUR) 		1701004027NRG24210820230733098 24/08/2023 SHIVCHARAN TYAGI 1701004027WL010494 SHIVCHARAN TYAGI 00078 CNRB0006677 1326 1326 Processed 29/08/2023 796588812 SHIVCHARANTYAGI FINO PAYMENTS BANK LTD(608001)
3 PAHADGARH MP-01-004-027-002/1960-A
(JAITPUR) 		1701004027NRG24210820230733114 24/08/2023 AVDHESH TYAGI 1701004027WL010494 AVDHESH TYAGI 00078 CNRB0006677 1326 1326 Processed 29/08/2023 796588812 AVDHESHTYAGI FINO PAYMENTS BANK LTD(608001)
4 PAHADGARH MP-01-004-042-001/14-B
(SIKRODA) 		1701004042NRG24210820230732379 24/08/2023 narendra kant sharma 1701004042WL010483 narendra kant sharma 00078 CNRB0006677 1105 1105 Processed 29/08/2023 796588812 narendrakantsharma CANARA BANK(508532)
5 PAHADGARH MP-01-004-042-001/36-B
(SIKRODA) 		1701004042NRG24210820230732407 24/08/2023 neelam 1701004042WL010483 neelam 00078 CNRB0006677 1105 1105 Processed 29/08/2023 796588812 neelam FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
6 PAHADGARH MP-01-004-033-002/105-a
(MADDIPURA) 		1701004033NRG24230820230745666 24/08/2023 pinki 1701004033WL010698 pinki 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796588812 pinki CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-033-002/105-a
(MADDIPURA) 		1701004033NRG24230820230745665 24/08/2023 Veersingh 1701004033WL010698 Veersingh 00089 CBIN0280782 1326 1326 Processed 30/08/2023 796588812 Veersingh STATE BANK OF INDIA(508548)
8 PAHADGARH MP-01-004-033-002/117-B
(MADDIPURA) 		1701004033NRG24230820230745670 24/08/2023 leela 1701004033WL010698 leela 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796588812 leela CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-033-002/122-B
(MADDIPURA) 		1701004033NRG24230820230745673 24/08/2023 kabita 1701004033WL010698 kabita 00089 CBIN0280782 442 442 Processed 29/08/2023 796588812 kabita CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-033-002/122-B
(MADDIPURA) 		1701004033NRG24230820230745672 24/08/2023 raghunath dhakar 1701004033WL010698 raghunath dhakar 00089 CBIN0280782 1326 1326 Processed 30/08/2023 796588812 raghunathdhakar STATE BANK OF INDIA(508548)
11 PAHADGARH MP-01-004-033-002/127
(MADDIPURA) 		1701004033NRG24230820230745674 24/08/2023 Udaysingh 1701004033WL010698 Udaysingh 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796588812 Udaysingh FINO PAYMENTS BANK LTD(608001)
12 PAHADGARH MP-01-004-033-002/141-A
(MADDIPURA) 		1701004033NRG24230820230745679 24/08/2023 lalita 1701004033WL010698 lalita 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796588812 lalita UCO BANK(607066)
13 PAHADGARH MP-01-004-033-002/151
(MADDIPURA) 		1701004033NRG24230820230745692 24/08/2023 Veerendra 1701004033WL010698 Veerendra 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796588812 Veerendra CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-033-002/202-A
(MADDIPURA) 		1701004033NRG24230820230745700 24/08/2023 Sundar singh 1701004033WL010698 Sundar singh 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796588812 Sundarsingh CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-033-002/22
(MADDIPURA) 		1701004033NRG24230820230745701 24/08/2023 Navalsingh 1701004033WL010698 Navalsingh 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796588812 Navalsingh CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-033-002/26
(MADDIPURA) 		1701004033NRG24230820230745702 24/08/2023 Chetram 1701004033WL010698 Chetram 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796588812 Chetram CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-033-002/324
(MADDIPURA) 		1701004033NRG24230820230745704 24/08/2023 narendr 1701004033WL010698 narendr 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796588812 narendr FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-033-002/324
(MADDIPURA) 		1701004033NRG24230820230745705 24/08/2023 rekha 1701004033WL010698 rekha 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796588812 rekha FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-033-002/325
(MADDIPURA) 		1701004033NRG24230820230745706 24/08/2023 atar singh 1701004033WL010698 atar singh 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796588812 atarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
20 PAHADGARH MP-01-004-033-002/325
(MADDIPURA) 		1701004033NRG24230820230745707 24/08/2023 sheela 1701004033WL010698 sheela 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796588812 sheela CENTRAL BANK OF INDIA(607115)
21 PAHADGARH MP-01-004-033-002/331
(MADDIPURA) 		1701004033NRG24230820230745710 24/08/2023 badamee 1701004033WL010698 badamee 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796588812 badamee CENTRAL BANK OF INDIA(607115)
22 PAHADGARH MP-01-004-033-002/332
(MADDIPURA) 		1701004033NRG24230820230745711 24/08/2023 ramesvar 1701004033WL010698 ramesvar 00089 CBIN0280782 1326 1326 Processed 30/08/2023 796588812 ramesvar STATE BANK OF INDIA(508548)
23 PAHADGARH MP-01-004-033-002/335
(MADDIPURA) 		1701004033NRG24230820230745713 24/08/2023 pakaj 1701004033WL010698 pakaj 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796588812 pakaj CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-033-002/336
(MADDIPURA) 		1701004033NRG24230820230745715 24/08/2023 ram singh 1701004033WL010698 ram singh 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796588812 ramsingh FINO PAYMENTS BANK LTD(608001)
25 PAHADGARH MP-01-004-033-002/337
(MADDIPURA) 		1701004033NRG24230820230745717 24/08/2023 Udeybhan 1701004033WL010698 Udeybhan 00089 CBIN0280782 221 221 Processed 29/08/2023 796588812 Udeybhan CENTRAL BANK OF INDIA(607115)
26 PAHADGARH MP-01-004-033-002/338
(MADDIPURA) 		1701004033NRG24230820230745720 24/08/2023 kaveta 1701004033WL010698 kaveta 00089 CBIN0280782 1326 1326 Processed 30/08/2023 796588812 kaveta STATE BANK OF INDIA(508548)
27 PAHADGARH MP-01-004-033-002/342
(MADDIPURA) 		1701004033NRG24230820230745725 24/08/2023 aratee 1701004033WL010698 aratee 00089 CBIN0280782 221 221 Processed 29/08/2023 796588812 aratee CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-033-002/350
(MADDIPURA) 		1701004033NRG24230820230745728 24/08/2023 seema 1701004033WL010698 seema 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796588812 seema CENTRAL BANK OF INDIA(607115)
29 PAHADGARH MP-01-004-033-002/351
(MADDIPURA) 		1701004033NRG24230820230745729 24/08/2023 anar singh 1701004033WL010698 anar singh 00089 CBIN0280782 221 221 Processed 29/08/2023 796588812 anarsingh FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-033-002/354
(MADDIPURA) 		1701004033NRG24230820230745732 24/08/2023 ravindr 1701004033WL010698 ravindr 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796588812 ravindr AIRTEL PAYMENTS BANK LIMITED(990288)
31 PAHADGARH MP-01-004-033-002/355
(MADDIPURA) 		1701004033NRG24230820230745734 24/08/2023 raajesbri 1701004033WL010698 raajesbri 00089 CBIN0280782 221 221 Processed 30/08/2023 796588812 raajesbri STATE BANK OF INDIA(508548)
32 PAHADGARH MP-01-004-033-002/357
(MADDIPURA) 		1701004033NRG24230820230745735 24/08/2023 banbaree jatav 1701004033WL010698 banbaree jatav 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796588812 banbareejatav CENTRAL BANK OF INDIA(607115)
33 PAHADGARH MP-01-004-033-002/358
(MADDIPURA) 		1701004033NRG24230820230745736 24/08/2023 jagdeesh 1701004033WL010698 jagdeesh 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796588812 jagdeesh CENTRAL BANK OF INDIA(607115)
34 PAHADGARH MP-01-004-033-002/360
(MADDIPURA) 		1701004033NRG24230820230745739 24/08/2023 Shyama 1701004033WL010698 Shyama 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796588812 Shyama CENTRAL BANK OF INDIA(607115)
35 PAHADGARH MP-01-004-033-002/364
(MADDIPURA) 		1701004033NRG24230820230745741 24/08/2023 dhara singh jatav 1701004033WL010698 dhara singh jatav 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796588812 dharasinghjatav CENTRAL BANK OF INDIA(607115)
36 PAHADGARH MP-01-004-033-002/384
(MADDIPURA) 		1701004033NRG24230820230745751 24/08/2023 naval singh 1701004033WL010698 naval singh 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796588812 navalsingh CENTRAL BANK OF INDIA(607115)
37 PAHADGARH MP-01-004-033-002/386
(MADDIPURA) 		1701004033NRG24230820230745752 24/08/2023 Kartar 1701004033WL010698 Kartar 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796588812 Kartar CENTRAL BANK OF INDIA(607115)
38 PAHADGARH MP-01-004-033-002/445
(MADDIPURA) 		1701004033NRG24230820230745761 24/08/2023 manoj 1701004033WL010698 manoj 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796588812 manoj CENTRAL BANK OF INDIA(607115)
39 PAHADGARH MP-01-004-033-002/47
(MADDIPURA) 		1701004033NRG24230820230745770 24/08/2023 siyaram 1701004033WL010698 siyaram 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796588812 siyaram CENTRAL BANK OF INDIA(607115)
40 PAHADGARH MP-01-004-033-002/66
(MADDIPURA) 		1701004033NRG24230820230745789 24/08/2023 meena 1701004033WL010698 meena 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796588812 meena CENTRAL BANK OF INDIA(607115)
41 PAHADGARH MP-01-004-033-002/89
(MADDIPURA) 		1701004033NRG24230820230745790 24/08/2023 Ramdayal 1701004033WL010698 Ramdayal 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796588812 Ramdayal CENTRAL BANK OF INDIA(607115)
42 PAHADGARH MP-01-004-033-002/89
(MADDIPURA) 		1701004033NRG24230820230745791 24/08/2023 ramdyal 1701004033WL010698 ramdyal 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796588812 ramdyal FINO PAYMENTS BANK LTD(608001)
SubTotal 43758 43758
43 PAHADGARH MP-01-004-027-001/1978-C
(JAITPUR) 		1701004027NRG24210820230732956 24/08/2023 Ramanaresh 1701004027WL010493 Ramanaresh 00089 CBIN0281373 1326 1326 Processed 29/08/2023 796588812 Ramanaresh FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-027-002/1945
(JAITPUR) 		1701004027NRG24210820230733092 24/08/2023 MONESH TYAGI 1701004027WL010494 MONESH TYAGI 00089 CBIN0281373 1326 1326 Processed 29/08/2023 796588812 MONESHTYAGI FINO PAYMENTS BANK LTD(608001)
45 PAHADGARH MP-01-004-027-002/1947-C
(JAITPUR) 		1701004027NRG24210820230733103 24/08/2023 VINOD TYAGI 1701004027WL010494 VINOD TYAGI 00089 CBIN0281373 1326 1326 Processed 29/08/2023 796588812 VINODTYAGI FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-027-002/1948-A
(JAITPUR) 		1701004027NRG24210820230733105 24/08/2023 suraj tyagi 1701004027WL010494 suraj tyagi 00089 CBIN0281373 1326 1326 Processed 29/08/2023 796588812 surajtyagi FINO PAYMENTS BANK LTD(608001)
47 PAHADGARH MP-01-004-027-002/1948-D
(JAITPUR) 		1701004027NRG24210820230733108 24/08/2023 suman 1701004027WL010494 suman 00089 CBIN0281373 1326 1326 Processed 29/08/2023 796588812 suman FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-027-002/1960-D
(JAITPUR) 		1701004027NRG24210820230733115 24/08/2023 SATENDRA 1701004027WL010494 SATENDRA 00089 CBIN0281373 1326 1326 Processed 29/08/2023 796588812 SATENDRA FINO PAYMENTS BANK LTD(608001)
49 PAHADGARH MP-01-004-027-002/1961-C
(JAITPUR) 		1701004027NRG24210820230733119 24/08/2023 ASHOK TYAGI 1701004027WL010494 ASHOK TYAGI 00089 CBIN0281373 1326 1326 Processed 29/08/2023 796588812 ASHOKTYAGI FINO PAYMENTS BANK LTD(608001)
50 PAHADGARH MP-01-004-042-001/13-B
(SIKRODA) 		1701004042NRG24210820230732378 24/08/2023 chotu 1701004042WL010483 chotu 00089 CBIN0281373 1105 1105 Processed 29/08/2023 796588812 chotu CENTRAL BANK OF INDIA(607115)
51 PAHADGARH MP-01-004-042-001/32-B
(SIKRODA) 		1701004042NRG24210820230732395 24/08/2023 bandana 1701004042WL010483 bandana 00089 CBIN0281373 1105 1105 Processed 29/08/2023 796588812 bandana CENTRAL BANK OF INDIA(607115)
52 PAHADGARH MP-01-004-042-001/39-B
(SIKRODA) 		1701004042NRG24210820230732418 24/08/2023 rahul kusawah 1701004042WL010483 rahul kusawah 00089 CBIN0281373 884 884 Processed 29/08/2023 796588812 rahulkusawah FINO PAYMENTS BANK LTD(608001)
53 PAHADGARH MP-01-004-042-001/43-B
(SIKRODA) 		1701004042NRG24210820230732429 24/08/2023 Sonam bhadoriya 1701004042WL010483 Sonam bhadoriya 00089 CBIN0281373 1105 1105 Processed 29/08/2023 796588812 Sonambhadoriya CENTRAL BANK OF INDIA(607115)
54 PAHADGARH MP-01-004-042-001/474
(SIKRODA) 		1701004042NRG24210820230732443 24/08/2023 rinki 1701004042WL010483 rinki 00089 CBIN0281373 1105 1105 Processed 29/08/2023 796588812 rinki FINO PAYMENTS BANK LTD(608001)
55 PAHADGARH MP-01-004-042-001/703-A
(SIKRODA) 		1701004042NRG24210820230732493 24/08/2023 rambeti 1701004042WL010484 rambeti 00089 CBIN0281373 1105 1105 Processed 29/08/2023 796588812 rambeti FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-042-001/77
(SIKRODA) 		1701004042NRG24210820230732498 24/08/2023 Asharama 1701004042WL010484 Asharama 00089 CBIN0281373 1105 1105 Processed 29/08/2023 796588812 Asharama FINO PAYMENTS BANK LTD(608001)
SubTotal 16796 16796
57 PAHADGARH MP-01-004-027-001/1951-B
(JAITPUR) 		1701004027NRG24210820230733062 24/08/2023 NETRAM TYAGI 1701004027WL010494 NETRAM TYAGI 00152 HDFC0001468 1326 1326 Processed 29/08/2023 796588812 NETRAMTYAGI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
58 PAHADGARH MP-01-004-033-002/202-A
(MADDIPURA) 		1701004033NRG24230820230745699 24/08/2023 janakshree 1701004033WL010698 janakshree 00168 ICIC0001715 1326 1326 Processed 30/08/2023 796588812 janakshree INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
59 PAHADGARH MP-01-004-033-002/513
(MADDIPURA) 		1701004033NRG24230820230745782 24/08/2023 Rankhatyar 1701004033WL010698 Rankhatyar 00415 SBIN0001471 1326 1326 Processed 29/08/2023 796588812 Rankhatyar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
60 PAHADGARH MP-01-004-027-001/1972-C
(JAITPUR) 		1701004027NRG24210820230732950 24/08/2023 Omkar tyagi 1701004027WL010493 Omkar tyagi 00415 SBIN0003761 1326 1326 Processed 30/08/2023 796588812 Omkartyagi STATE BANK OF INDIA(508548)
61 PAHADGARH MP-01-004-027-001/1973-C
(JAITPUR) 		1701004027NRG24210820230732954 24/08/2023 Ram Krishna 1701004027WL010493 Ram Krishna 00415 SBIN0003761 1326 1326 Processed 30/08/2023 796588812 RamKrishna STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-027-002/1101-B
(JAITPUR) 		1701004027NRG24210820230732996 24/08/2023 NARENDRA 1701004027WL010493 NARENDRA 00415 SBIN0003761 1326 1326 Processed 29/08/2023 796588812 NARENDRA FINO PAYMENTS BANK LTD(608001)
63 PAHADGARH MP-01-004-027-002/1345-B
(JAITPUR) 		1701004027NRG24210820230732997 24/08/2023 SUMAN 1701004027WL010493 SUMAN 00415 SBIN0003761 1326 1326 Processed 29/08/2023 796588812 SUMAN CENTRAL BANK OF INDIA(607115)
64 PAHADGARH MP-01-004-027-002/1943-D
(JAITPUR) 		1701004027NRG24210820230733087 24/08/2023 prayag goud 1701004027WL010494 prayag goud 00415 SBIN0003761 1326 1326 Processed 29/08/2023 796588812 prayaggoud FINO PAYMENTS BANK LTD(608001)
65 PAHADGARH MP-01-004-027-002/1944-D
(JAITPUR) 		1701004027NRG24210820230733091 24/08/2023 SATISH TYAGI 1701004027WL010494 SATISH TYAGI 00415 SBIN0003761 1326 1326 Processed 29/08/2023 796588812 SATISHTYAGI FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-027-002/1948-B
(JAITPUR) 		1701004027NRG24210820230733106 24/08/2023 SHISHPAL TYAGI 1701004027WL010494 SHISHPAL TYAGI 00415 SBIN0003761 1326 1326 Processed 29/08/2023 796588812 SHISHPALTYAGI FINO PAYMENTS BANK LTD(608001)
67 PAHADGARH MP-01-004-027-002/1961-A
(JAITPUR) 		1701004027NRG24210820230733117 24/08/2023 JITENDRA TYAGI 1701004027WL010494 JITENDRA TYAGI 00415 SBIN0003761 1326 1326 Processed 29/08/2023 796588812 JITENDRATYAGI FINO PAYMENTS BANK LTD(608001)
68 PAHADGARH MP-01-004-027-002/413-A
(JAITPUR) 		1701004027NRG24210820230733155 24/08/2023 STYANARAN 1701004027WL010494 STYANARAN 00415 SBIN0003761 1326 1326 Processed 29/08/2023 796588812 STYANARAN FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-033-002/336
(MADDIPURA) 		1701004033NRG24230820230745716 24/08/2023 mamata 1701004033WL010698 mamata 00415 SBIN0003761 1326 1326 Processed 29/08/2023 796588812 mamata CENTRAL BANK OF INDIA(607115)
70 PAHADGARH MP-01-004-042-001/11-B
(SIKRODA) 		1701004042NRG24210820230732377 24/08/2023 bhuree jatav 1701004042WL010483 bhuree jatav 00415 SBIN0003761 1105 1105 Processed 30/08/2023 796588812 bhureejatav STATE BANK OF INDIA(508548)
71 PAHADGARH MP-01-004-042-001/23-B
(SIKRODA) 		1701004042NRG24210820230732388 24/08/2023 sadhana sikarwar 1701004042WL010483 sadhana sikarwar 00415 SBIN0003761 1105 1105 Processed 30/08/2023 796588812 sadhanasikarwar STATE BANK OF INDIA(508548)
72 PAHADGARH MP-01-004-042-001/28-B
(SIKRODA) 		1701004042NRG24210820230732390 24/08/2023 sandeep 1701004042WL010483 sandeep 00415 SBIN0003761 1105 1105 Processed 30/08/2023 796588812 sandeep STATE BANK OF INDIA(508548)
73 PAHADGARH MP-01-004-042-001/31-B
(SIKRODA) 		1701004042NRG24210820230732392 24/08/2023 sonam 1701004042WL010483 sonam 00415 SBIN0003761 1105 1105 Processed 30/08/2023 796588812 sonam STATE BANK OF INDIA(508548)
74 PAHADGARH MP-01-004-042-001/35-B
(SIKRODA) 		1701004042NRG24210820230732403 24/08/2023 jooli 1701004042WL010483 jooli 00415 SBIN0003761 1105 1105 Processed 29/08/2023 796588812 jooli FINO PAYMENTS BANK LTD(608001)
75 PAHADGARH MP-01-004-042-001/39-A
(SIKRODA) 		1701004042NRG24210820230732417 24/08/2023 ANKESH RAWAT 1701004042WL010483 ANKESH RAWAT 00415 SBIN0003761 884 884 Processed 29/08/2023 796588812 ANKESHRAWAT FINO PAYMENTS BANK LTD(608001)
76 PAHADGARH MP-01-004-042-001/431
(SIKRODA) 		1701004042NRG24210820230732430 24/08/2023 maya 1701004042WL010483 maya 00415 SBIN0003761 1105 1105 Processed 29/08/2023 796588812 maya UNION BANK OF INDIA(508500)
77 PAHADGARH MP-01-004-042-001/438
(SIKRODA) 		1701004042NRG24210820230732432 24/08/2023 bhupendra 1701004042WL010483 bhupendra 00415 SBIN0003761 1105 1105 Processed 29/08/2023 796588812 bhupendra FINO PAYMENTS BANK LTD(608001)
78 PAHADGARH MP-01-004-042-001/438
(SIKRODA) 		1701004042NRG24210820230732431 24/08/2023 Bhupendra 1701004042WL010483 Bhupendra 00415 SBIN0003761 1105 1105 Processed 30/08/2023 796588812 Bhupendra STATE BANK OF INDIA(508548)
79 PAHADGARH MP-01-004-042-001/44-A
(SIKRODA) 		1701004042NRG24210820230732433 24/08/2023 aajad 1701004042WL010483 aajad 00415 SBIN0003761 1105 1105 Processed 29/08/2023 796588812 aajad FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-042-001/449
(SIKRODA) 		1701004042NRG24210820230732436 24/08/2023 sheela 1701004042WL010483 sheela 00415 SBIN0003761 1105 1105 Processed 29/08/2023 796588812 sheela FINO PAYMENTS BANK LTD(608001)
81 PAHADGARH MP-01-004-042-001/495
(SIKRODA) 		1701004042NRG24210820230732447 24/08/2023 shahajad khan 1701004042WL010483 shahajad khan 00415 SBIN0003761 1105 1105 Processed 29/08/2023 796588812 shahajadkhan FINO PAYMENTS BANK LTD(608001)
82 PAHADGARH MP-01-004-042-001/80-B
(SIKRODA) 		1701004042NRG24210820230732501 24/08/2023 SAKSHI 1701004042WL010484 SAKSHI 00415 SBIN0003761 1105 1105 Processed 30/08/2023 796588812 SAKSHI STATE BANK OF INDIA(508548)
SubTotal 27404 27404
83 PAHADGARH MP-01-004-027-002/1943-B
(JAITPUR) 		1701004027NRG24210820230733086 24/08/2023 RAMHETI 1701004027WL010494 RAMHETI 00415 SBIN0010845 1326 1326 Processed 29/08/2023 796588812 RAMHETI FINO PAYMENTS BANK LTD(608001)
84 PAHADGARH MP-01-004-027-002/1973-D
(JAITPUR) 		1701004027NRG24210820230733026 24/08/2023 Lavkush tyagi 1701004027WL010493 Lavkush tyagi 00415 SBIN0010845 1326 1326 Processed 30/08/2023 796588812 Lavkushtyagi STATE BANK OF INDIA(508548)
85 PAHADGARH MP-01-004-027-002/1974-A
(JAITPUR) 		1701004027NRG24210820230733027 24/08/2023 Rubi 1701004027WL010493 Rubi 00415 SBIN0010845 1326 1326 Processed 30/08/2023 796588812 Rubi STATE BANK OF INDIA(508548)
86 PAHADGARH MP-01-004-027-002/1974-B
(JAITPUR) 		1701004027NRG24210820230733028 24/08/2023 Shishu pal 1701004027WL010493 Shishu pal 00415 SBIN0010845 1326 1326 Processed 30/08/2023 796588812 Shishupal STATE BANK OF INDIA(508548)
87 PAHADGARH MP-01-004-027-002/1974-C
(JAITPUR) 		1701004027NRG24210820230733029 24/08/2023 Seema 1701004027WL010493 Seema 00415 SBIN0010845 1326 1326 Processed 30/08/2023 796588812 Seema STATE BANK OF INDIA(508548)
88 PAHADGARH MP-01-004-027-002/1974-D
(JAITPUR) 		1701004027NRG24210820230733030 24/08/2023 Malkhan 1701004027WL010493 Malkhan 00415 SBIN0010845 1326 1326 Processed 30/08/2023 796588812 Malkhan STATE BANK OF INDIA(508548)
89 PAHADGARH MP-01-004-027-002/1975-B
(JAITPUR) 		1701004027NRG24210820230733031 24/08/2023 Rakhan 1701004027WL010493 Rakhan 00415 SBIN0010845 1326 1326 Processed 30/08/2023 796588812 Rakhan STATE BANK OF INDIA(508548)
90 PAHADGARH MP-01-004-027-002/1976-D
(JAITPUR) 		1701004027NRG24210820230733032 24/08/2023 Bakeel 1701004027WL010493 Bakeel 00415 SBIN0010845 1326 1326 Processed 30/08/2023 796588812 Bakeel STATE BANK OF INDIA(508548)
91 PAHADGARH MP-01-004-033-002/100-A
(MADDIPURA) 		1701004033NRG24230820230745662 24/08/2023 KAPTAN 1701004033WL010698 KAPTAN 00415 SBIN0010845 1326 1326 Processed 29/08/2023 796588812 KAPTAN FINO PAYMENTS BANK LTD(608001)
92 PAHADGARH MP-01-004-033-002/103-B
(MADDIPURA) 		1701004033NRG24230820230745664 24/08/2023 kamal sngh 1701004033WL010698 kamal sngh 00415 SBIN0010845 1326 1326 Processed 30/08/2023 796588812 kamalsngh STATE BANK OF INDIA(508548)
93 PAHADGARH MP-01-004-033-002/107-B
(MADDIPURA) 		1701004033NRG24230820230745667 24/08/2023 soneram 1701004033WL010698 soneram 00415 SBIN0010845 1326 1326 Processed 30/08/2023 796588812 soneram STATE BANK OF INDIA(508548)
94 PAHADGARH MP-01-004-033-002/127
(MADDIPURA) 		1701004033NRG24230820230745675 24/08/2023 ganeshi 1701004033WL010698 ganeshi 00415 SBIN0010845 1326 1326 Processed 29/08/2023 796588812 ganeshi AIRTEL PAYMENTS BANK LIMITED(990288)
95 PAHADGARH MP-01-004-033-002/26
(MADDIPURA) 		1701004033NRG24230820230745703 24/08/2023 mena 1701004033WL010698 mena 00415 SBIN0010845 1326 1326 Processed 29/08/2023 796588812 mena UNION BANK OF INDIA(508500)
96 PAHADGARH MP-01-004-033-002/328
(MADDIPURA) 		1701004033NRG24230820230745708 24/08/2023 lakhan 1701004033WL010698 lakhan 00415 SBIN0010845 1326 1326 Processed 30/08/2023 796588812 lakhan STATE BANK OF INDIA(508548)
97 PAHADGARH MP-01-004-033-002/329
(MADDIPURA) 		1701004033NRG24230820230745709 24/08/2023 shanti 1701004033WL010698 shanti 00415 SBIN0010845 1326 1326 Processed 29/08/2023 796588812 shanti FINO PAYMENTS BANK LTD(608001)
98 PAHADGARH MP-01-004-033-002/332
(MADDIPURA) 		1701004033NRG24230820230745712 24/08/2023 rajkumaree 1701004033WL010698 rajkumaree 00415 SBIN0010845 1326 1326 Processed 30/08/2023 796588812 rajkumaree STATE BANK OF INDIA(508548)
99 PAHADGARH MP-01-004-033-002/335
(MADDIPURA) 		1701004033NRG24230820230745714 24/08/2023 bandana 1701004033WL010698 bandana 00415 SBIN0010845 1326 1326 Processed 29/08/2023 796588812 bandana NARMADA JHABUA GRAMIN BANK(508515)
100 PAHADGARH MP-01-004-033-002/338
(MADDIPURA) 		1701004033NRG24230820230745719 24/08/2023 satish 1701004033WL010698 satish 00415 SBIN0010845 1326 1326 Processed 29/08/2023 796588812 satish CENTRAL BANK OF INDIA(607115)
101 PAHADGARH MP-01-004-033-002/339
(MADDIPURA) 		1701004033NRG24230820230745721 24/08/2023 bindesvaree 1701004033WL010698 bindesvaree 00415 SBIN0010845 221 221 Processed 30/08/2023 796588812 bindesvaree STATE BANK OF INDIA(508548)
102 PAHADGARH MP-01-004-033-002/340
(MADDIPURA) 		1701004033NRG24230820230745722 24/08/2023 neerama 1701004033WL010698 neerama 00415 SBIN0010845 1326 1326 Processed 29/08/2023 796588812 neerama FINO PAYMENTS BANK LTD(608001)
103 PAHADGARH MP-01-004-033-002/342
(MADDIPURA) 		1701004033NRG24230820230745724 24/08/2023 vikaram 1701004033WL010698 vikaram 00415 SBIN0010845 1326 1326 Processed 29/08/2023 796588812 vikaram FINO PAYMENTS BANK LTD(608001)
104 PAHADGARH MP-01-004-033-002/348
(MADDIPURA) 		1701004033NRG24230820230745726 24/08/2023 preenka 1701004033WL010698 preenka 00415 SBIN0010845 1326 1326 Processed 30/08/2023 796588812 preenka STATE BANK OF INDIA(508548)
105 PAHADGARH MP-01-004-033-002/350
(MADDIPURA) 		1701004033NRG24230820230745727 24/08/2023 jogendr dhakad 1701004033WL010698 jogendr dhakad 00415 SBIN0010845 1326 1326 Processed 29/08/2023 796588812 jogendrdhakad FINO PAYMENTS BANK LTD(608001)
106 PAHADGARH MP-01-004-033-002/353
(MADDIPURA) 		1701004033NRG24230820230745730 24/08/2023 meena 1701004033WL010698 meena 00415 SBIN0010845 1326 1326 Processed 29/08/2023 796588812 meena FINO PAYMENTS BANK LTD(608001)
107 PAHADGARH MP-01-004-033-002/354
(MADDIPURA) 		1701004033NRG24230820230745731 24/08/2023 puspa 1701004033WL010698 puspa 00415 SBIN0010845 1326 1326 Processed 29/08/2023 796588812 puspa FINO PAYMENTS BANK LTD(608001)
108 PAHADGARH MP-01-004-033-002/355
(MADDIPURA) 		1701004033NRG24230820230745733 24/08/2023 ramkhtyar 1701004033WL010698 ramkhtyar 00415 SBIN0010845 1326 1326 Processed 29/08/2023 796588812 ramkhtyar CENTRAL BANK OF INDIA(607115)
109 PAHADGARH MP-01-004-033-002/358
(MADDIPURA) 		1701004033NRG24230820230745737 24/08/2023 GEETA 1701004033WL010698 GEETA 00415 SBIN0010845 1326 1326 Processed 30/08/2023 796588812 GEETA STATE BANK OF INDIA(508548)
110 PAHADGARH MP-01-004-033-002/360
(MADDIPURA) 		1701004033NRG24230820230745738 24/08/2023 Meharaban 1701004033WL010698 Meharaban 00415 SBIN0010845 1326 1326 Processed 30/08/2023 796588812 Meharaban STATE BANK OF INDIA(508548)
111 PAHADGARH MP-01-004-033-002/362
(MADDIPURA) 		1701004033NRG24230820230745740 24/08/2023 Mohar 1701004033WL010698 Mohar 00415 SBIN0010845 442 442 Processed 30/08/2023 796588812 Mohar STATE BANK OF INDIA(508548)
112 PAHADGARH MP-01-004-033-002/375
(MADDIPURA) 		1701004033NRG24230820230745746 24/08/2023 Driarika 1701004033WL010698 Driarika 00415 SBIN0010845 1326 1326 Processed 29/08/2023 796588812 Driarika UNION BANK OF INDIA(508500)
113 PAHADGARH MP-01-004-033-002/375
(MADDIPURA) 		1701004033NRG24230820230745747 24/08/2023 SAROJ 1701004033WL010698 SAROJ 00415 SBIN0010845 1326 1326 Processed 29/08/2023 796588812 SAROJ CENTRAL BANK OF INDIA(607115)
114 PAHADGARH MP-01-004-033-002/387
(MADDIPURA) 		1701004033NRG24230820230745753 24/08/2023 ravi jatav 1701004033WL010698 ravi jatav 00415 SBIN0010845 1326 1326 Processed 29/08/2023 796588812 ravijatav CENTRAL BANK OF INDIA(607115)
115 PAHADGARH MP-01-004-033-002/52
(MADDIPURA) 		1701004033NRG24230820230745783 24/08/2023 Moharsingh 1701004033WL010698 Moharsingh 00415 SBIN0010845 1326 1326 Processed 29/08/2023 796588812 Moharsingh CENTRAL BANK OF INDIA(607115)
116 PAHADGARH MP-01-004-042-001/322
(SIKRODA) 		1701004042NRG24210820230732396 24/08/2023 Rajoo 1701004042WL010483 Rajoo 00415 SBIN0010845 1105 1105 Processed 29/08/2023 796588812 Rajoo FINO PAYMENTS BANK LTD(608001)
117 PAHADGARH MP-01-004-042-001/330
(SIKRODA) 		1701004042NRG24210820230732398 24/08/2023 murari 1701004042WL010483 murari 00415 SBIN0010845 1105 1105 Processed 29/08/2023 796588812 murari FINO PAYMENTS BANK LTD(608001)
118 PAHADGARH MP-01-004-042-001/341
(SIKRODA) 		1701004042NRG24210820230732401 24/08/2023 rubi 1701004042WL010483 rubi 00415 SBIN0010845 1105 1105 Processed 29/08/2023 796588812 rubi AXIS BANK(607153)
119 PAHADGARH MP-01-004-042-001/354
(SIKRODA) 		1701004042NRG24210820230732406 24/08/2023 ANITA 1701004042WL010483 ANITA 00415 SBIN0010845 1105 1105 Processed 29/08/2023 796588812 ANITA FINO PAYMENTS BANK LTD(608001)
120 PAHADGARH MP-01-004-042-001/354
(SIKRODA) 		1701004042NRG24210820230732405 24/08/2023 mahesh 1701004042WL010483 mahesh 00415 SBIN0010845 1105 1105 Processed 29/08/2023 796588812 mahesh CENTRAL BANK OF INDIA(607115)
121 PAHADGARH MP-01-004-042-001/360
(SIKRODA) 		1701004042NRG24210820230732409 24/08/2023 BHAGWAN SINGH 1701004042WL010483 BHAGWAN SINGH 00415 SBIN0010845 1105 1105 Processed 29/08/2023 796588812 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
122 PAHADGARH MP-01-004-042-001/360
(SIKRODA) 		1701004042NRG24210820230732408 24/08/2023 saraswatirawat 1701004042WL010483 saraswatirawat 00415 SBIN0010845 1105 1105 Processed 29/08/2023 796588812 saraswatirawat FINO PAYMENTS BANK LTD(608001)
123 PAHADGARH MP-01-004-042-001/369
(SIKRODA) 		1701004042NRG24210820230732414 24/08/2023 GIRIJA 1701004042WL010483 GIRIJA 00415 SBIN0010845 1105 1105 Processed 29/08/2023 796588812 GIRIJA FINO PAYMENTS BANK LTD(608001)
124 PAHADGARH MP-01-004-042-001/369
(SIKRODA) 		1701004042NRG24210820230732413 24/08/2023 ramhet 1701004042WL010483 ramhet 00415 SBIN0010845 1105 1105 Processed 30/08/2023 796588812 ramhet STATE BANK OF INDIA(508548)
125 PAHADGARH MP-01-004-042-001/408
(SIKRODA) 		1701004042NRG24210820230732425 24/08/2023 JYOTI 1701004042WL010483 JYOTI 00415 SBIN0010845 1105 1105 Processed 29/08/2023 796588812 JYOTI FINO PAYMENTS BANK LTD(608001)
126 PAHADGARH MP-01-004-042-001/416
(SIKRODA) 		1701004042NRG24210820230732427 24/08/2023 Ramnivash Mochi 1701004042WL010483 Ramnivash Mochi 00415 SBIN0010845 1105 1105 Processed 29/08/2023 796588812 RamnivashMochi FINO PAYMENTS BANK LTD(608001)
127 PAHADGARH MP-01-004-042-001/473
(SIKRODA) 		1701004042NRG24210820230732442 24/08/2023 maheshwari 1701004042WL010483 maheshwari 00415 SBIN0010845 1105 1105 Processed 29/08/2023 796588812 maheshwari FINO PAYMENTS BANK LTD(608001)
128 PAHADGARH MP-01-004-042-001/486
(SIKRODA) 		1701004042NRG24210820230732445 24/08/2023 beba suvabai 1701004042WL010483 beba suvabai 00415 SBIN0010845 1105 1105 Processed 29/08/2023 796588812 bebasuvabai FINO PAYMENTS BANK LTD(608001)
129 PAHADGARH MP-01-004-042-001/516
(SIKRODA) 		1701004042NRG24210820230732451 24/08/2023 Dharmendra 1701004042WL010484 Dharmendra 00415 SBIN0010845 1105 1105 Processed 29/08/2023 796588812 Dharmendra FINO PAYMENTS BANK LTD(608001)
130 PAHADGARH MP-01-004-042-001/535
(SIKRODA) 		1701004042NRG24210820230732453 24/08/2023 anil rawat 1701004042WL010484 anil rawat 00415 SBIN0010845 1105 1105 Processed 29/08/2023 796588812 anilrawat FINO PAYMENTS BANK LTD(608001)
131 PAHADGARH MP-01-004-042-001/539
(SIKRODA) 		1701004042NRG24210820230732454 24/08/2023 makhan 1701004042WL010484 makhan 00415 SBIN0010845 1105 1105 Processed 30/08/2023 796588812 makhan STATE BANK OF INDIA(508548)
132 PAHADGARH MP-01-004-042-001/551
(SIKRODA) 		1701004042NRG24210820230732456 24/08/2023 lakhan rawat 1701004042WL010484 lakhan rawat 00415 SBIN0010845 1105 1105 Processed 29/08/2023 796588812 lakhanrawat FINO PAYMENTS BANK LTD(608001)
133 PAHADGARH MP-01-004-042-001/601
(SIKRODA) 		1701004042NRG24210820230732464 24/08/2023 akash 1701004042WL010484 akash 00415 SBIN0010845 1105 1105 Processed 30/08/2023 796588812 akash INDIA POST PAYMENTS BANK LIMITED(508528)
134 PAHADGARH MP-01-004-042-001/601
(SIKRODA) 		1701004042NRG24210820230732465 24/08/2023 arti 1701004042WL010484 arti 00415 SBIN0010845 1105 1105 Processed 30/08/2023 796588812 arti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62764 62764
135 PAHADGARH MP-01-004-027-001/1951-A
(JAITPUR) 		1701004027NRG24210820230733061 24/08/2023 MONIKA TYAGI 1701004027WL010494 MONIKA TYAGI 00415 SBIN0030092 1326 1326 Processed 29/08/2023 796588812 MONIKATYAGI FINO PAYMENTS BANK LTD(608001)
136 PAHADGARH MP-01-004-027-001/1954-B
(JAITPUR) 		1701004027NRG24210820230733066 24/08/2023 MITHUN 1701004027WL010494 MITHUN 00415 SBIN0030092 1326 1326 Processed 29/08/2023 796588812 MITHUN FINO PAYMENTS BANK LTD(608001)
137 PAHADGARH MP-01-004-027-001/1955
(JAITPUR) 		1701004027NRG24210820230733067 24/08/2023 PAVAN KUMAR 1701004027WL010494 PAVAN KUMAR 00415 SBIN0030092 1326 1326 Processed 30/08/2023 796588812 PAVANKUMAR STATE BANK OF INDIA(508548)
138 PAHADGARH MP-01-004-027-001/1959
(JAITPUR) 		1701004027NRG24210820230733070 24/08/2023 POORAN 1701004027WL010494 POORAN 00415 SBIN0030092 1326 1326 Processed 30/08/2023 796588812 POORAN STATE BANK OF INDIA(508548)
139 PAHADGARH MP-01-004-027-001/1959-B
(JAITPUR) 		1701004027NRG24210820230733071 24/08/2023 Keshav Tyagi 1701004027WL010494 Keshav Tyagi 00415 SBIN0030092 1326 1326 Processed 30/08/2023 796588812 KeshavTyagi STATE BANK OF INDIA(508548)
140 PAHADGARH MP-01-004-027-002/1520-A
(JAITPUR) 		1701004027NRG24210820230732998 24/08/2023 jitendra 1701004027WL010493 jitendra 00415 SBIN0030092 1326 1326 Processed 29/08/2023 796588812 jitendra FINO PAYMENTS BANK LTD(608001)
141 PAHADGARH MP-01-004-027-002/1944-A
(JAITPUR) 		1701004027NRG24210820230733088 24/08/2023 meena 1701004027WL010494 meena 00415 SBIN0030092 1326 1326 Processed 29/08/2023 796588812 meena FINO PAYMENTS BANK LTD(608001)
142 PAHADGARH MP-01-004-027-002/1944-B
(JAITPUR) 		1701004027NRG24210820230733089 24/08/2023 haluka 1701004027WL010494 haluka 00415 SBIN0030092 1326 1326 Processed 29/08/2023 796588812 haluka FINO PAYMENTS BANK LTD(608001)
143 PAHADGARH MP-01-004-027-002/1945-B
(JAITPUR) 		1701004027NRG24210820230733094 24/08/2023 RAMSEVAK 1701004027WL010494 RAMSEVAK 00415 SBIN0030092 1326 1326 Processed 29/08/2023 796588812 RAMSEVAK FINO PAYMENTS BANK LTD(608001)
144 PAHADGARH MP-01-004-027-002/1945-D
(JAITPUR) 		1701004027NRG24210820230733095 24/08/2023 BHAWANA 1701004027WL010494 BHAWANA 00415 SBIN0030092 1326 1326 Processed 29/08/2023 796588812 BHAWANA FINO PAYMENTS BANK LTD(608001)
145 PAHADGARH MP-01-004-027-002/1946
(JAITPUR) 		1701004027NRG24210820230733096 24/08/2023 RUVI TYAGI 1701004027WL010494 RUVI TYAGI 00415 SBIN0030092 1326 1326 Processed 30/08/2023 796588812 RUVITYAGI STATE BANK OF INDIA(508548)
146 PAHADGARH MP-01-004-027-002/1946-D
(JAITPUR) 		1701004027NRG24210820230733100 24/08/2023 SANGEETA TYAGI 1701004027WL010494 SANGEETA TYAGI 00415 SBIN0030092 1326 1326 Processed 30/08/2023 796588812 SANGEETATYAGI STATE BANK OF INDIA(508548)
147 PAHADGARH MP-01-004-027-002/1947
(JAITPUR) 		1701004027NRG24210820230733101 24/08/2023 MUNNALAL TYAGI 1701004027WL010494 MUNNALAL TYAGI 00415 SBIN0030092 1326 1326 Processed 30/08/2023 796588812 MUNNALALTYAGI STATE BANK OF INDIA(508548)
148 PAHADGARH MP-01-004-027-002/1947-D
(JAITPUR) 		1701004027NRG24210820230733104 24/08/2023 LOKENDRA 1701004027WL010494 LOKENDRA 00415 SBIN0030092 1326 1326 Processed 29/08/2023 796588812 LOKENDRA FINO PAYMENTS BANK LTD(608001)
149 PAHADGARH MP-01-004-027-002/1960
(JAITPUR) 		1701004027NRG24210820230733113 24/08/2023 ankita 1701004027WL010494 ankita 00415 SBIN0030092 1326 1326 Processed 30/08/2023 796588812 ankita STATE BANK OF INDIA(508548)
150 PAHADGARH MP-01-004-027-002/1961
(JAITPUR) 		1701004027NRG24210820230733116 24/08/2023 MANORMA TYAGI 1701004027WL010494 MANORMA TYAGI 00415 SBIN0030092 1326 1326 Processed 30/08/2023 796588812 MANORMATYAGI STATE BANK OF INDIA(508548)
151 PAHADGARH MP-01-004-027-002/1961-B
(JAITPUR) 		1701004027NRG24210820230733118 24/08/2023 RESHAMI 1701004027WL010494 RESHAMI 00415 SBIN0030092 1326 1326 Processed 30/08/2023 796588812 RESHAMI STATE BANK OF INDIA(508548)
152 PAHADGARH MP-01-004-027-002/1961-D
(JAITPUR) 		1701004027NRG24210820230733120 24/08/2023 MANISHA TYAGI 1701004027WL010494 MANISHA TYAGI 00415 SBIN0030092 1326 1326 Processed 30/08/2023 796588812 MANISHATYAGI STATE BANK OF INDIA(508548)
153 PAHADGARH MP-01-004-027-002/1962-B
(JAITPUR) 		1701004027NRG24210820230733122 24/08/2023 KAVITA 1701004027WL010494 KAVITA 00415 SBIN0030092 1326 1326 Processed 29/08/2023 796588812 KAVITA FINO PAYMENTS BANK LTD(608001)
154 PAHADGARH MP-01-004-027-002/1988-A
(JAITPUR) 		1701004027NRG24210820230733043 24/08/2023 RamAvatar sharma 1701004027WL010493 RamAvatar sharma 00415 SBIN0030092 1326 1326 Processed 30/08/2023 796588812 RamAvatarsharma STATE BANK OF INDIA(508548)
155 PAHADGARH MP-01-004-027-002/1995-B
(JAITPUR) 		1701004027NRG24210820230733136 24/08/2023 meena 1701004027WL010494 meena 00415 SBIN0030092 1326 1326 Processed 30/08/2023 796588812 meena STATE BANK OF INDIA(508548)
156 PAHADGARH MP-01-004-042-001/15-B
(SIKRODA) 		1701004042NRG24210820230732380 24/08/2023 vikash sharma 1701004042WL010483 vikash sharma 00415 SBIN0030092 1105 1105 Processed 29/08/2023 796588812 vikashsharma FINO PAYMENTS BANK LTD(608001)
157 PAHADGARH MP-01-004-042-001/177
(SIKRODA) 		1701004042NRG24210820230732383 24/08/2023 Gajadhar 1701004042WL010483 Gajadhar 00415 SBIN0030092 1105 1105 Processed 29/08/2023 796588812 Gajadhar FINO PAYMENTS BANK LTD(608001)
158 PAHADGARH MP-01-004-042-001/187
(SIKRODA) 		1701004042NRG24210820230732384 24/08/2023 sitaram 1701004042WL010483 sitaram 00415 SBIN0030092 1105 1105 Processed 29/08/2023 796588812 sitaram FINO PAYMENTS BANK LTD(608001)
159 PAHADGARH MP-01-004-042-001/310
(SIKRODA) 		1701004042NRG24210820230732393 24/08/2023 rambaran 1701004042WL010483 rambaran 00415 SBIN0030092 1105 1105 Processed 29/08/2023 796588812 rambaran FINO PAYMENTS BANK LTD(608001)
160 PAHADGARH MP-01-004-042-001/316
(SIKRODA) 		1701004042NRG24210820230732394 24/08/2023 ravi 1701004042WL010483 ravi 00415 SBIN0030092 1105 1105 Processed 29/08/2023 796588812 ravi FINO PAYMENTS BANK LTD(608001)
161 PAHADGARH MP-01-004-042-001/353
(SIKRODA) 		1701004042NRG24210820230732404 24/08/2023 shankar 1701004042WL010483 shankar 00415 SBIN0030092 1105 1105 Processed 29/08/2023 796588812 shankar UCO BANK(607066)
162 PAHADGARH MP-01-004-042-001/365
(SIKRODA) 		1701004042NRG24210820230732412 24/08/2023 Giyansingh 1701004042WL010483 Giyansingh 00415 SBIN0030092 1105 1105 Processed 29/08/2023 796588812 Giyansingh FINO PAYMENTS BANK LTD(608001)
163 PAHADGARH MP-01-004-042-001/39
(SIKRODA) 		1701004042NRG24210820230732416 24/08/2023 Jagdeesh 1701004042WL010483 Jagdeesh 00415 SBIN0030092 884 884 Processed 29/08/2023 796588812 Jagdeesh FINO PAYMENTS BANK LTD(608001)
164 PAHADGARH MP-01-004-042-001/399
(SIKRODA) 		1701004042NRG24210820230732419 24/08/2023 amreesh 1701004042WL010483 amreesh 00415 SBIN0030092 221 221 Processed 29/08/2023 796588812 amreesh FINO PAYMENTS BANK LTD(608001)
165 PAHADGARH MP-01-004-042-001/40
(SIKRODA) 		1701004042NRG24210820230732421 24/08/2023 Mangla 1701004042WL010483 Mangla 00415 SBIN0030092 884 884 Processed 29/08/2023 796588812 Mangla UCO BANK(607066)
166 PAHADGARH MP-01-004-042-001/407
(SIKRODA) 		1701004042NRG24210820230732424 24/08/2023 devendra 1701004042WL010483 devendra 00415 SBIN0030092 884 884 Processed 29/08/2023 796588812 devendra FINO PAYMENTS BANK LTD(608001)
167 PAHADGARH MP-01-004-042-001/407
(SIKRODA) 		1701004042NRG24210820230732423 24/08/2023 devendra 1701004042WL010483 devendra 00415 SBIN0030092 884 884 Processed 30/08/2023 796588812 devendra STATE BANK OF INDIA(508548)
168 PAHADGARH MP-01-004-042-001/448
(SIKRODA) 		1701004042NRG24210820230732435 24/08/2023 raman 1701004042WL010483 raman 00415 SBIN0030092 1105 1105 Processed 29/08/2023 796588812 raman FINO PAYMENTS BANK LTD(608001)
169 PAHADGARH MP-01-004-042-001/463
(SIKRODA) 		1701004042NRG24210820230732438 24/08/2023 Dharmendra rajavat 1701004042WL010483 Dharmendra rajavat 00415 SBIN0030092 1105 1105 Processed 29/08/2023 796588812 Dharmendrarajavat UCO BANK(607066)
170 PAHADGARH MP-01-004-042-001/463
(SIKRODA) 		1701004042NRG24210820230732439 24/08/2023 poonam 1701004042WL010483 poonam 00415 SBIN0030092 1105 1105 Processed 29/08/2023 796588812 poonam FINO PAYMENTS BANK LTD(608001)
171 PAHADGARH MP-01-004-042-001/509
(SIKRODA) 		1701004042NRG24210820230732449 24/08/2023 kamla 1701004042WL010483 kamla 00415 SBIN0030092 1105 1105 Processed 29/08/2023 796588812 kamla FINO PAYMENTS BANK LTD(608001)
172 PAHADGARH MP-01-004-042-001/56-a
(SIKRODA) 		1701004042NRG24210820230732457 24/08/2023 Jagdeesh 1701004042WL010484 Jagdeesh 00415 SBIN0030092 1105 1105 Processed 29/08/2023 796588812 Jagdeesh FINO PAYMENTS BANK LTD(608001)
173 PAHADGARH MP-01-004-042-001/56-b
(SIKRODA) 		1701004042NRG24210820230732458 24/08/2023 banti 1701004042WL010484 banti 00415 SBIN0030092 1105 1105 Processed 29/08/2023 796588812 banti FINO PAYMENTS BANK LTD(608001)
174 PAHADGARH MP-01-004-042-001/56-D
(SIKRODA) 		1701004042NRG24210820230732459 24/08/2023 Neetu 1701004042WL010484 Neetu 00415 SBIN0030092 1105 1105 Processed 30/08/2023 796588812 Neetu STATE BANK OF INDIA(508548)
175 PAHADGARH MP-01-004-042-001/599
(SIKRODA) 		1701004042NRG24210820230732462 24/08/2023 POOJA 1701004042WL010484 POOJA 00415 SBIN0030092 1105 1105 Processed 29/08/2023 796588812 POOJA FINO PAYMENTS BANK LTD(608001)
176 PAHADGARH MP-01-004-042-001/612
(SIKRODA) 		1701004042NRG24210820230732468 24/08/2023 uttra 1701004042WL010484 uttra 00415 SBIN0030092 1105 1105 Processed 29/08/2023 796588812 uttra FINO PAYMENTS BANK LTD(608001)
177 PAHADGARH MP-01-004-042-001/613
(SIKRODA) 		1701004042NRG24210820230732469 24/08/2023 nirama 1701004042WL010484 nirama 00415 SBIN0030092 1105 1105 Processed 29/08/2023 796588812 nirama FINO PAYMENTS BANK LTD(608001)
178 PAHADGARH MP-01-004-042-001/620-A
(SIKRODA) 		1701004042NRG24210820230732470 24/08/2023 PADAM SINGH 1701004042WL010484 PADAM SINGH 00415 SBIN0030092 1105 1105 Processed 29/08/2023 796588812 PADAMSINGH FINO PAYMENTS BANK LTD(608001)
179 PAHADGARH MP-01-004-042-001/65
(SIKRODA) 		1701004042NRG24210820230732473 24/08/2023 choti 1701004042WL010484 choti 00415 SBIN0030092 1105 1105 Processed 29/08/2023 796588812 choti FINO PAYMENTS BANK LTD(608001)
180 PAHADGARH MP-01-004-042-001/661-A
(SIKRODA) 		1701004042NRG24210820230732477 24/08/2023 asha bai 1701004042WL010484 asha bai 00415 SBIN0030092 1105 1105 Processed 30/08/2023 796588812 ashabai STATE BANK OF INDIA(508548)
181 PAHADGARH MP-01-004-042-001/667-A
(SIKRODA) 		1701004042NRG24210820230732478 24/08/2023 KALYAN SINGH RAWAT 1701004042WL010484 KALYAN SINGH RAWAT 00415 SBIN0030092 1105 1105 Processed 29/08/2023 796588812 KALYANSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
182 PAHADGARH MP-01-004-042-001/67
(SIKRODA) 		1701004042NRG24210820230732479 24/08/2023 Jasvant 1701004042WL010484 Jasvant 00415 SBIN0030092 1105 1105 Processed 29/08/2023 796588812 Jasvant FINO PAYMENTS BANK LTD(608001)
183 PAHADGARH MP-01-004-042-001/677-A
(SIKRODA) 		1701004042NRG24210820230732481 24/08/2023 MEGH SINGH 1701004042WL010484 MEGH SINGH 00415 SBIN0030092 1105 1105 Processed 29/08/2023 796588812 MEGHSINGH FINO PAYMENTS BANK LTD(608001)
184 PAHADGARH MP-01-004-042-001/678-A
(SIKRODA) 		1701004042NRG24210820230732482 24/08/2023 DHARM SINGH 1701004042WL010484 DHARM SINGH 00415 SBIN0030092 1105 1105 Processed 29/08/2023 796588812 DHARMSINGH FINO PAYMENTS BANK LTD(608001)
185 PAHADGARH MP-01-004-042-001/684-A
(SIKRODA) 		1701004042NRG24210820230732484 24/08/2023 RAHUL SHAKYA 1701004042WL010484 RAHUL SHAKYA 00415 SBIN0030092 1105 1105 Processed 29/08/2023 796588812 RAHULSHAKYA FINO PAYMENTS BANK LTD(608001)
186 PAHADGARH MP-01-004-042-001/685-A
(SIKRODA) 		1701004042NRG24210820230732485 24/08/2023 VISWANATH PRATAP SINGH SIKARWAR 1701004042WL010484 VISWANATH PRATAP SINGH SIKARWAR 00415 SBIN0030092 1105 1105 Processed 29/08/2023 796588812 VISWANATHPRATAPSINGHSIKARWAR FINO PAYMENTS BANK LTD(608001)
187 PAHADGARH MP-01-004-042-001/686-A
(SIKRODA) 		1701004042NRG24210820230732486 24/08/2023 VINOD JATAV 1701004042WL010484 VINOD JATAV 00415 SBIN0030092 1105 1105 Processed 29/08/2023 796588812 VINODJATAV UNION BANK OF INDIA(508500)
188 PAHADGARH MP-01-004-042-001/688-A
(SIKRODA) 		1701004042NRG24210820230732487 24/08/2023 PRADUM SINGH JADON 1701004042WL010484 PRADUM SINGH JADON 00415 SBIN0030092 1105 1105 Processed 29/08/2023 796588812 PRADUMSINGHJADON FINO PAYMENTS BANK LTD(608001)
189 PAHADGARH MP-01-004-042-001/691-A
(SIKRODA) 		1701004042NRG24210820230732489 24/08/2023 RAHUL SHARMA 1701004042WL010484 RAHUL SHARMA 00415 SBIN0030092 1105 1105 Processed 29/08/2023 796588812 RAHULSHARMA FINO PAYMENTS BANK LTD(608001)
190 PAHADGARH MP-01-004-042-001/698-A
(SIKRODA) 		1701004042NRG24210820230732490 24/08/2023 ROHIT SIKARWAR 1701004042WL010484 ROHIT SIKARWAR 00415 SBIN0030092 1105 1105 Processed 29/08/2023 796588812 ROHITSIKARWAR FINO PAYMENTS BANK LTD(608001)
191 PAHADGARH MP-01-004-042-001/702-A
(SIKRODA) 		1701004042NRG24210820230732492 24/08/2023 SAURAV JADON 1701004042WL010484 SAURAV JADON 00415 SBIN0030092 1105 1105 Processed 29/08/2023 796588812 SAURAVJADON FINO PAYMENTS BANK LTD(608001)
192 PAHADGARH MP-01-004-042-001/727
(SIKRODA) 		1701004042NRG24210820230732495 24/08/2023 vijay singh 1701004042WL010484 vijay singh 00415 SBIN0030092 1105 1105 Processed 29/08/2023 796588812 vijaysingh FINO PAYMENTS BANK LTD(608001)
193 PAHADGARH MP-01-004-042-001/730
(SIKRODA) 		1701004042NRG24210820230732496 24/08/2023 avnish sikarwar 1701004042WL010484 avnish sikarwar 00415 SBIN0030092 1105 1105 Processed 29/08/2023 796588812 avnishsikarwar FINO PAYMENTS BANK LTD(608001)
194 PAHADGARH MP-01-004-042-001/733
(SIKRODA) 		1701004042NRG24210820230732497 24/08/2023 sher singh 1701004042WL010484 sher singh 00415 SBIN0030092 1105 1105 Processed 29/08/2023 796588812 shersingh PUNJAB NATIONAL BANK(508568)
195 PAHADGARH MP-01-004-042-001/83
(SIKRODA) 		1701004042NRG24210820230732502 24/08/2023 veerendra 1701004042WL010484 veerendra 00415 SBIN0030092 1105 1105 Processed 29/08/2023 796588812 veerendra FINO PAYMENTS BANK LTD(608001)
196 PAHADGARH MP-01-004-042-001/92
(SIKRODA) 		1701004042NRG24210820230732503 24/08/2023 suman 1701004042WL010484 suman 00415 SBIN0030092 1105 1105 Processed 29/08/2023 796588812 suman FINO PAYMENTS BANK LTD(608001)
197 PAHADGARH MP-01-004-042-001/98
(SIKRODA) 		1701004042NRG24210820230732504 24/08/2023 rajkumari 1701004042WL010484 rajkumari 00415 SBIN0030092 1105 1105 Processed 29/08/2023 796588812 rajkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 72488 72488
198 PAHADGARH MP-01-004-027-002/1943-A
(JAITPUR) 		1701004027NRG24210820230733085 24/08/2023 punam gour 1701004027WL010494 punam gour 00415 SBIN0030290 1326 1326 Processed 29/08/2023 796588812 punamgour FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
199 PAHADGARH MP-01-004-033-002/140-A
(MADDIPURA) 		1701004033NRG24230820230745678 24/08/2023 sarita 1701004033WL010698 sarita 00415 SBIN0030439 1326 1326 Processed 30/08/2023 796588812 sarita STATE BANK OF INDIA(508548)
200 PAHADGARH MP-01-004-042-001/328
(SIKRODA) 		1701004042NRG24210820230732397 24/08/2023 shiyaram 1701004042WL010483 shiyaram 00415 SBIN0030439 1105 1105 Processed 30/08/2023 796588812 shiyaram STATE BANK OF INDIA(508548)
201 PAHADGARH MP-01-004-042-001/364
(SIKRODA) 		1701004042NRG24210820230732410 24/08/2023 barelal 1701004042WL010483 barelal 00415 SBIN0030439 1105 1105 Processed 29/08/2023 796588812 barelal FINO PAYMENTS BANK LTD(608001)
202 PAHADGARH MP-01-004-042-001/611
(SIKRODA) 		1701004042NRG24210820230732467 24/08/2023 girraj 1701004042WL010484 girraj 00415 SBIN0030439 1105 1105 Processed 30/08/2023 796588812 girraj STATE BANK OF INDIA(508548)
203 PAHADGARH MP-01-004-042-001/626-A
(SIKRODA) 		1701004042NRG24210820230732471 24/08/2023 dinesh 1701004042WL010484 dinesh 00415 SBIN0030439 1105 1105 Processed 29/08/2023 796588812 dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
204 PAHADGARH MP-01-004-042-001/104
(SIKRODA) 		1701004042NRG24210820230732376 24/08/2023 suseela 1701004042WL010483 suseela 00462 UCBA0000043 1105 1105 Processed 29/08/2023 796588812 suseela FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
205 PAHADGARH MP-01-004-033-002/449
(MADDIPURA) 		1701004033NRG24230820230745762 24/08/2023 Dhara 1701004033WL010698 Dhara 00462 UCBA0001429 221 221 Processed 30/08/2023 796588812 Dhara STATE BANK OF INDIA(508548)
SubTotal 221 221
206 PAHADGARH MP-01-004-027-001/1953-B
(JAITPUR) 		1701004027NRG24210820230733065 24/08/2023 SHARADA 1701004027WL010494 SHARADA 00468 UBIN0543161 1326 1326 Processed 29/08/2023 796588812 SHARADA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
207 PAHADGARH MP-01-004-027-001/1-D
(JAITPUR) 		1701004027NRG24210820230733056 24/08/2023 Budharam tyagi 1701004027WL010494 Budharam tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 Budharamtyagi FINO PAYMENTS BANK LTD(608001)
208 PAHADGARH MP-01-004-027-001/16-D
(JAITPUR) 		1701004027NRG24210820230733057 24/08/2023 devakinandan tyagi 1701004027WL010494 devakinandan tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 devakinandantyagi FINO PAYMENTS BANK LTD(608001)
209 PAHADGARH MP-01-004-027-001/17-D
(JAITPUR) 		1701004027NRG24210820230733058 24/08/2023 priti tyagi 1701004027WL010494 priti tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 pritityagi FINO PAYMENTS BANK LTD(608001)
210 PAHADGARH MP-01-004-027-001/18-D
(JAITPUR) 		1701004027NRG24210820230733059 24/08/2023 pavan kumar tyagi 1701004027WL010494 pavan kumar tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 pavankumartyagi FINO PAYMENTS BANK LTD(608001)
211 PAHADGARH MP-01-004-027-001/19-D
(JAITPUR) 		1701004027NRG24210820230733060 24/08/2023 nisha tyagi 1701004027WL010494 nisha tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 nishatyagi FINO PAYMENTS BANK LTD(608001)
212 PAHADGARH MP-01-004-027-001/1952-B
(JAITPUR) 		1701004027NRG24210820230733063 24/08/2023 RAMA 1701004027WL010494 RAMA 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 RAMA FINO PAYMENTS BANK LTD(608001)
213 PAHADGARH MP-01-004-027-001/1952-C
(JAITPUR) 		1701004027NRG24210820230733064 24/08/2023 SHIVANI TYAGI 1701004027WL010494 SHIVANI TYAGI 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 SHIVANITYAGI FINO PAYMENTS BANK LTD(608001)
214 PAHADGARH MP-01-004-027-001/1957-C
(JAITPUR) 		1701004027NRG24210820230733068 24/08/2023 revati 1701004027WL010494 revati 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 revati FINO PAYMENTS BANK LTD(608001)
215 PAHADGARH MP-01-004-027-001/1958-A
(JAITPUR) 		1701004027NRG24210820230733069 24/08/2023 dinesh 1701004027WL010494 dinesh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 dinesh FINO PAYMENTS BANK LTD(608001)
216 PAHADGARH MP-01-004-027-001/1972-A
(JAITPUR) 		1701004027NRG24210820230732948 24/08/2023 sangeeta 1701004027WL010493 sangeeta 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 sangeeta FINO PAYMENTS BANK LTD(608001)
217 PAHADGARH MP-01-004-027-001/1972-B
(JAITPUR) 		1701004027NRG24210820230732949 24/08/2023 krishnanand 1701004027WL010493 krishnanand 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 krishnanand FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-027-001/1972-D
(JAITPUR) 		1701004027NRG24210820230732951 24/08/2023 Ravi shankar 1701004027WL010493 Ravi shankar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 Ravishankar FINO PAYMENTS BANK LTD(608001)
219 PAHADGARH MP-01-004-027-001/1973-A
(JAITPUR) 		1701004027NRG24210820230732952 24/08/2023 Shivani 1701004027WL010493 Shivani 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 Shivani FINO PAYMENTS BANK LTD(608001)
220 PAHADGARH MP-01-004-027-001/1973-B
(JAITPUR) 		1701004027NRG24210820230732953 24/08/2023 Umashri 1701004027WL010493 Umashri 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 Umashri FINO PAYMENTS BANK LTD(608001)
221 PAHADGARH MP-01-004-027-001/1978-B
(JAITPUR) 		1701004027NRG24210820230732955 24/08/2023 Krishan Kant tyagi 1701004027WL010493 Krishan Kant tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 KrishanKanttyagi FINO PAYMENTS BANK LTD(608001)
222 PAHADGARH MP-01-004-027-001/1979-D
(JAITPUR) 		1701004027NRG24210820230732957 24/08/2023 akash 1701004027WL010493 akash 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 akash FINO PAYMENTS BANK LTD(608001)
223 PAHADGARH MP-01-004-027-001/1980-A
(JAITPUR) 		1701004027NRG24210820230732958 24/08/2023 sunita 1701004027WL010493 sunita 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 sunita FINO PAYMENTS BANK LTD(608001)
224 PAHADGARH MP-01-004-027-001/1980-B
(JAITPUR) 		1701004027NRG24210820230732959 24/08/2023 mamata 1701004027WL010493 mamata 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 mamata FINO PAYMENTS BANK LTD(608001)
225 PAHADGARH MP-01-004-027-001/1980-C
(JAITPUR) 		1701004027NRG24210820230732960 24/08/2023 hemraj tyagi 1701004027WL010493 hemraj tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 hemrajtyagi FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-027-001/1980-D
(JAITPUR) 		1701004027NRG24210820230732961 24/08/2023 priti tyagi 1701004027WL010493 priti tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 pritityagi FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-027-001/1981-A
(JAITPUR) 		1701004027NRG24210820230732962 24/08/2023 puspa 1701004027WL010493 puspa 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 puspa FINO PAYMENTS BANK LTD(608001)
228 PAHADGARH MP-01-004-027-001/1981-B
(JAITPUR) 		1701004027NRG24210820230732963 24/08/2023 pappy tyagi 1701004027WL010493 pappy tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 pappytyagi FINO PAYMENTS BANK LTD(608001)
229 PAHADGARH MP-01-004-027-001/1981-C
(JAITPUR) 		1701004027NRG24210820230732964 24/08/2023 ganga devi 1701004027WL010493 ganga devi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 gangadevi FINO PAYMENTS BANK LTD(608001)
230 PAHADGARH MP-01-004-027-001/1981-D
(JAITPUR) 		1701004027NRG24210820230732965 24/08/2023 baijanti 1701004027WL010493 baijanti 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 baijanti FINO PAYMENTS BANK LTD(608001)
231 PAHADGARH MP-01-004-027-001/1982-A
(JAITPUR) 		1701004027NRG24210820230732966 24/08/2023 sunahari 1701004027WL010493 sunahari 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 sunahari FINO PAYMENTS BANK LTD(608001)
232 PAHADGARH MP-01-004-027-001/1982-B
(JAITPUR) 		1701004027NRG24210820230732967 24/08/2023 govardhan tyagi 1701004027WL010493 govardhan tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 govardhantyagi FINO PAYMENTS BANK LTD(608001)
233 PAHADGARH MP-01-004-027-001/1982-C
(JAITPUR) 		1701004027NRG24210820230732968 24/08/2023 devrat tyagi 1701004027WL010493 devrat tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 devrattyagi FINO PAYMENTS BANK LTD(608001)
234 PAHADGARH MP-01-004-027-001/1982-D
(JAITPUR) 		1701004027NRG24210820230732969 24/08/2023 sourav tyagi 1701004027WL010493 sourav tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 souravtyagi FINO PAYMENTS BANK LTD(608001)
235 PAHADGARH MP-01-004-027-001/1983-A
(JAITPUR) 		1701004027NRG24210820230732970 24/08/2023 aarti tyagi 1701004027WL010493 aarti tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 aartityagi FINO PAYMENTS BANK LTD(608001)
236 PAHADGARH MP-01-004-027-001/1983-B
(JAITPUR) 		1701004027NRG24210820230732971 24/08/2023 ramveer tyagi 1701004027WL010493 ramveer tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 ramveertyagi FINO PAYMENTS BANK LTD(608001)
237 PAHADGARH MP-01-004-027-001/1983-C
(JAITPUR) 		1701004027NRG24210820230732972 24/08/2023 sunil tyagi 1701004027WL010493 sunil tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 suniltyagi FINO PAYMENTS BANK LTD(608001)
238 PAHADGARH MP-01-004-027-001/1983-D
(JAITPUR) 		1701004027NRG24210820230732973 24/08/2023 neha 1701004027WL010493 neha 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 neha FINO PAYMENTS BANK LTD(608001)
239 PAHADGARH MP-01-004-027-001/1984-A
(JAITPUR) 		1701004027NRG24210820230732974 24/08/2023 rajesh 1701004027WL010493 rajesh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 rajesh FINO PAYMENTS BANK LTD(608001)
240 PAHADGARH MP-01-004-027-001/1984-D
(JAITPUR) 		1701004027NRG24210820230732975 24/08/2023 rajesh 1701004027WL010493 rajesh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 rajesh FINO PAYMENTS BANK LTD(608001)
241 PAHADGARH MP-01-004-027-001/1985-A
(JAITPUR) 		1701004027NRG24210820230732976 24/08/2023 Sanju 1701004027WL010493 Sanju 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 Sanju FINO PAYMENTS BANK LTD(608001)
242 PAHADGARH MP-01-004-027-001/1985-B
(JAITPUR) 		1701004027NRG24210820230732977 24/08/2023 Manisha 1701004027WL010493 Manisha 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 Manisha FINO PAYMENTS BANK LTD(608001)
243 PAHADGARH MP-01-004-027-001/1985-C
(JAITPUR) 		1701004027NRG24210820230732978 24/08/2023 Santi 1701004027WL010493 Santi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 Santi FINO PAYMENTS BANK LTD(608001)
244 PAHADGARH MP-01-004-027-001/1987-A
(JAITPUR) 		1701004027NRG24210820230732979 24/08/2023 Vimla 1701004027WL010493 Vimla 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 Vimla FINO PAYMENTS BANK LTD(608001)
245 PAHADGARH MP-01-004-027-001/1989-A
(JAITPUR) 		1701004027NRG24210820230732980 24/08/2023 Kiran tyagi 1701004027WL010493 Kiran tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 Kirantyagi FINO PAYMENTS BANK LTD(608001)
246 PAHADGARH MP-01-004-027-001/1990-C
(JAITPUR) 		1701004027NRG24210820230732983 24/08/2023 Malkhan lal tyagi 1701004027WL010493 Malkhan lal tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 Malkhanlaltyagi FINO PAYMENTS BANK LTD(608001)
247 PAHADGARH MP-01-004-027-001/1990-D
(JAITPUR) 		1701004027NRG24210820230732984 24/08/2023 Sarvesh 1701004027WL010493 Sarvesh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 Sarvesh FINO PAYMENTS BANK LTD(608001)
248 PAHADGARH MP-01-004-027-001/1991-A
(JAITPUR) 		1701004027NRG24210820230732985 24/08/2023 Diman 1701004027WL010493 Diman 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 Diman FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-027-001/1991-B
(JAITPUR) 		1701004027NRG24210820230732986 24/08/2023 Krashna tyagi 1701004027WL010493 Krashna tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 Krashnatyagi FINO PAYMENTS BANK LTD(608001)
250 PAHADGARH MP-01-004-027-001/1991-C
(JAITPUR) 		1701004027NRG24210820230732987 24/08/2023 Dayalo 1701004027WL010493 Dayalo 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 Dayalo FINO PAYMENTS BANK LTD(608001)
251 PAHADGARH MP-01-004-027-001/1991-D
(JAITPUR) 		1701004027NRG24210820230732988 24/08/2023 Neha 1701004027WL010493 Neha 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 Neha FINO PAYMENTS BANK LTD(608001)
252 PAHADGARH MP-01-004-027-001/1992-A
(JAITPUR) 		1701004027NRG24210820230732989 24/08/2023 Mukesh 1701004027WL010493 Mukesh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 Mukesh FINO PAYMENTS BANK LTD(608001)
253 PAHADGARH MP-01-004-027-001/2-D
(JAITPUR) 		1701004027NRG24210820230733073 24/08/2023 Chhoti tyagi 1701004027WL010494 Chhoti tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 Chhotityagi FINO PAYMENTS BANK LTD(608001)
254 PAHADGARH MP-01-004-027-001/20-D
(JAITPUR) 		1701004027NRG24210820230733074 24/08/2023 keeratram tyagi 1701004027WL010494 keeratram tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 keeratramtyagi FINO PAYMENTS BANK LTD(608001)
255 PAHADGARH MP-01-004-027-001/3-D
(JAITPUR) 		1701004027NRG24210820230733075 24/08/2023 Gunjan tyagi 1701004027WL010494 Gunjan tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 Gunjantyagi FINO PAYMENTS BANK LTD(608001)
256 PAHADGARH MP-01-004-027-001/4-D
(JAITPUR) 		1701004027NRG24210820230733076 24/08/2023 Mamata tyagi 1701004027WL010494 Mamata tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 Mamatatyagi FINO PAYMENTS BANK LTD(608001)
257 PAHADGARH MP-01-004-027-001/5-D
(JAITPUR) 		1701004027NRG24210820230733077 24/08/2023 Divya tyagi 1701004027WL010494 Divya tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 Divyatyagi FINO PAYMENTS BANK LTD(608001)
258 PAHADGARH MP-01-004-027-001/6-D
(JAITPUR) 		1701004027NRG24210820230733078 24/08/2023 Sachin Tyagi 1701004027WL010494 Sachin Tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 SachinTyagi FINO PAYMENTS BANK LTD(608001)
259 PAHADGARH MP-01-004-027-002/10-D
(JAITPUR) 		1701004027NRG24210820230733079 24/08/2023 Pavan tyagi 1701004027WL010494 Pavan tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 Pavantyagi FINO PAYMENTS BANK LTD(608001)
260 PAHADGARH MP-01-004-027-002/100-D
(JAITPUR) 		1701004027NRG24210820230733080 24/08/2023 Meena 1701004027WL010494 Meena 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 Meena FINO PAYMENTS BANK LTD(608001)
261 PAHADGARH MP-01-004-027-002/101-D
(JAITPUR) 		1701004027NRG24210820230732992 24/08/2023 Neelam 1701004027WL010493 Neelam 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 Neelam FINO PAYMENTS BANK LTD(608001)
262 PAHADGARH MP-01-004-027-002/103-D
(JAITPUR) 		1701004027NRG24210820230732993 24/08/2023 Puja kushawah 1701004027WL010493 Puja kushawah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 Pujakushawah FINO PAYMENTS BANK LTD(608001)
263 PAHADGARH MP-01-004-027-002/104-D
(JAITPUR) 		1701004027NRG24210820230732994 24/08/2023 Maya 1701004027WL010493 Maya 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 Maya FINO PAYMENTS BANK LTD(608001)
264 PAHADGARH MP-01-004-027-002/105-D
(JAITPUR) 		1701004027NRG24210820230732995 24/08/2023 RamAvatar 1701004027WL010493 RamAvatar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 RamAvatar FINO PAYMENTS BANK LTD(608001)
265 PAHADGARH MP-01-004-027-002/11-D
(JAITPUR) 		1701004027NRG24210820230733081 24/08/2023 sarita 1701004027WL010494 sarita 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 sarita FINO PAYMENTS BANK LTD(608001)
266 PAHADGARH MP-01-004-027-002/12-D
(JAITPUR) 		1701004027NRG24210820230733082 24/08/2023 ramnivash tyagi 1701004027WL010494 ramnivash tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 ramnivashtyagi FINO PAYMENTS BANK LTD(608001)
267 PAHADGARH MP-01-004-027-002/13-D
(JAITPUR) 		1701004027NRG24210820230733083 24/08/2023 prakash 1701004027WL010494 prakash 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 prakash FINO PAYMENTS BANK LTD(608001)
268 PAHADGARH MP-01-004-027-002/14-D
(JAITPUR) 		1701004027NRG24210820230733084 24/08/2023 sharada 1701004027WL010494 sharada 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 sharada FINO PAYMENTS BANK LTD(608001)
269 PAHADGARH MP-01-004-027-002/1552
(JAITPUR) 		1701004027NRG24210820230732999 24/08/2023 TRILOKI 1701004027WL010493 TRILOKI 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 TRILOKI FINO PAYMENTS BANK LTD(608001)
270 PAHADGARH MP-01-004-027-002/1600
(JAITPUR) 		1701004027NRG24210820230733000 24/08/2023 BANTI 1701004027WL010493 BANTI 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 BANTI FINO PAYMENTS BANK LTD(608001)
271 PAHADGARH MP-01-004-027-002/1944-C
(JAITPUR) 		1701004027NRG24210820230733090 24/08/2023 MEERA TYAGI 1701004027WL010494 MEERA TYAGI 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 MEERATYAGI FINO PAYMENTS BANK LTD(608001)
272 PAHADGARH MP-01-004-027-002/1949-D
(JAITPUR) 		1701004027NRG24210820230733109 24/08/2023 DEEPAK TYAGI 1701004027WL010494 DEEPAK TYAGI 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 DEEPAKTYAGI FINO PAYMENTS BANK LTD(608001)
273 PAHADGARH MP-01-004-027-002/1950-C
(JAITPUR) 		1701004027NRG24210820230733111 24/08/2023 RAJKUMARI 1701004027WL010494 RAJKUMARI 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
274 PAHADGARH MP-01-004-027-002/1962
(JAITPUR) 		1701004027NRG24210820230733121 24/08/2023 SAURABH TYAGI 1701004027WL010494 SAURABH TYAGI 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 SAURABHTYAGI FINO PAYMENTS BANK LTD(608001)
275 PAHADGARH MP-01-004-027-002/1963
(JAITPUR) 		1701004027NRG24210820230733123 24/08/2023 SACHIN TYAGI 1701004027WL010494 SACHIN TYAGI 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 SACHINTYAGI FINO PAYMENTS BANK LTD(608001)
276 PAHADGARH MP-01-004-027-002/1965-A
(JAITPUR) 		1701004027NRG24210820230733001 24/08/2023 mamta 1701004027WL010493 mamta 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 mamta FINO PAYMENTS BANK LTD(608001)
277 PAHADGARH MP-01-004-027-002/1965-B
(JAITPUR) 		1701004027NRG24210820230733002 24/08/2023 kamla 1701004027WL010493 kamla 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 kamla FINO PAYMENTS BANK LTD(608001)
278 PAHADGARH MP-01-004-027-002/1965-D
(JAITPUR) 		1701004027NRG24210820230733003 24/08/2023 girish 1701004027WL010493 girish 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 girish FINO PAYMENTS BANK LTD(608001)
279 PAHADGARH MP-01-004-027-002/1966-A
(JAITPUR) 		1701004027NRG24210820230733004 24/08/2023 deavkinandan tyagi 1701004027WL010493 deavkinandan tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 deavkinandantyagi FINO PAYMENTS BANK LTD(608001)
280 PAHADGARH MP-01-004-027-002/1966-B
(JAITPUR) 		1701004027NRG24210820230733005 24/08/2023 mamta 1701004027WL010493 mamta 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 mamta FINO PAYMENTS BANK LTD(608001)
281 PAHADGARH MP-01-004-027-002/1966-C
(JAITPUR) 		1701004027NRG24210820230733006 24/08/2023 shakuntala 1701004027WL010493 shakuntala 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 shakuntala FINO PAYMENTS BANK LTD(608001)
282 PAHADGARH MP-01-004-027-002/1966-D
(JAITPUR) 		1701004027NRG24210820230733007 24/08/2023 priyanka tyagi 1701004027WL010493 priyanka tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 priyankatyagi FINO PAYMENTS BANK LTD(608001)
283 PAHADGARH MP-01-004-027-002/1967-A
(JAITPUR) 		1701004027NRG24210820230733008 24/08/2023 gori shankar tyagi 1701004027WL010493 gori shankar tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 gorishankartyagi CENTRAL BANK OF INDIA(607115)
284 PAHADGARH MP-01-004-027-002/1967-B
(JAITPUR) 		1701004027NRG24210820230733009 24/08/2023 laxmi 1701004027WL010493 laxmi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 laxmi FINO PAYMENTS BANK LTD(608001)
285 PAHADGARH MP-01-004-027-002/1967-C
(JAITPUR) 		1701004027NRG24210820230733010 24/08/2023 anjali tyagi 1701004027WL010493 anjali tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 anjalityagi FINO PAYMENTS BANK LTD(608001)
286 PAHADGARH MP-01-004-027-002/1967-D
(JAITPUR) 		1701004027NRG24210820230733011 24/08/2023 kamla tyagi 1701004027WL010493 kamla tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 kamlatyagi FINO PAYMENTS BANK LTD(608001)
287 PAHADGARH MP-01-004-027-002/1968-A
(JAITPUR) 		1701004027NRG24210820230733012 24/08/2023 ketan tyagi 1701004027WL010493 ketan tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 ketantyagi FINO PAYMENTS BANK LTD(608001)
288 PAHADGARH MP-01-004-027-002/1968-B
(JAITPUR) 		1701004027NRG24210820230733013 24/08/2023 devendra tyagi 1701004027WL010493 devendra tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 devendratyagi FINO PAYMENTS BANK LTD(608001)
289 PAHADGARH MP-01-004-027-002/1968-C
(JAITPUR) 		1701004027NRG24210820230733014 24/08/2023 ramnaresh 1701004027WL010493 ramnaresh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 ramnaresh FINO PAYMENTS BANK LTD(608001)
290 PAHADGARH MP-01-004-027-002/1968-D
(JAITPUR) 		1701004027NRG24210820230733015 24/08/2023 lokendra tyagi 1701004027WL010493 lokendra tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 lokendratyagi FINO PAYMENTS BANK LTD(608001)
291 PAHADGARH MP-01-004-027-002/1969-A
(JAITPUR) 		1701004027NRG24210820230733016 24/08/2023 amit tyagi 1701004027WL010493 amit tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 amittyagi FINO PAYMENTS BANK LTD(608001)
292 PAHADGARH MP-01-004-027-002/1969-B
(JAITPUR) 		1701004027NRG24210820230733017 24/08/2023 anjali tyagi 1701004027WL010493 anjali tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 anjalityagi FINO PAYMENTS BANK LTD(608001)
293 PAHADGARH MP-01-004-027-002/1969-C
(JAITPUR) 		1701004027NRG24210820230733018 24/08/2023 deepak sharma 1701004027WL010493 deepak sharma 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 deepaksharma FINO PAYMENTS BANK LTD(608001)
294 PAHADGARH MP-01-004-027-002/1969-D
(JAITPUR) 		1701004027NRG24210820230733019 24/08/2023 bharti 1701004027WL010493 bharti 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 bharti FINO PAYMENTS BANK LTD(608001)
295 PAHADGARH MP-01-004-027-002/1970-A
(JAITPUR) 		1701004027NRG24210820230733020 24/08/2023 rambeti 1701004027WL010493 rambeti 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 rambeti FINO PAYMENTS BANK LTD(608001)
296 PAHADGARH MP-01-004-027-002/1970-B
(JAITPUR) 		1701004027NRG24210820230733021 24/08/2023 umashankar tyagi 1701004027WL010493 umashankar tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 umashankartyagi FINO PAYMENTS BANK LTD(608001)
297 PAHADGARH MP-01-004-027-002/1970-C
(JAITPUR) 		1701004027NRG24210820230733022 24/08/2023 narotam 1701004027WL010493 narotam 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 narotam FINO PAYMENTS BANK LTD(608001)
298 PAHADGARH MP-01-004-027-002/1970-D
(JAITPUR) 		1701004027NRG24210820230733023 24/08/2023 devendri 1701004027WL010493 devendri 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 devendri FINO PAYMENTS BANK LTD(608001)
299 PAHADGARH MP-01-004-027-002/1971-B
(JAITPUR) 		1701004027NRG24210820230733024 24/08/2023 satish tyagi 1701004027WL010493 satish tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 satishtyagi FINO PAYMENTS BANK LTD(608001)
300 PAHADGARH MP-01-004-027-002/1971-C
(JAITPUR) 		1701004027NRG24210820230733025 24/08/2023 anguri 1701004027WL010493 anguri 00688 FINO0001001 1326 1326 Processed 30/08/2023 796588812 anguri STATE BANK OF INDIA(508548)
301 PAHADGARH MP-01-004-027-002/1978-D
(JAITPUR) 		1701004027NRG24210820230733033 24/08/2023 Rishikesh tyagi 1701004027WL010493 Rishikesh tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 Rishikeshtyagi FINO PAYMENTS BANK LTD(608001)
302 PAHADGARH MP-01-004-027-002/1979-A
(JAITPUR) 		1701004027NRG24210820230733034 24/08/2023 Swarti tyagi 1701004027WL010493 Swarti tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 Swartityagi FINO PAYMENTS BANK LTD(608001)
303 PAHADGARH MP-01-004-027-002/1985-D
(JAITPUR) 		1701004027NRG24210820230733035 24/08/2023 Yogendra tyagi 1701004027WL010493 Yogendra tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 Yogendratyagi FINO PAYMENTS BANK LTD(608001)
304 PAHADGARH MP-01-004-027-002/1986-A
(JAITPUR) 		1701004027NRG24210820230733036 24/08/2023 Geeta tyagi 1701004027WL010493 Geeta tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 Geetatyagi FINO PAYMENTS BANK LTD(608001)
305 PAHADGARH MP-01-004-027-002/1986-B
(JAITPUR) 		1701004027NRG24210820230733037 24/08/2023 Dharmendra tyagi 1701004027WL010493 Dharmendra tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 Dharmendratyagi FINO PAYMENTS BANK LTD(608001)
306 PAHADGARH MP-01-004-027-002/1986-C
(JAITPUR) 		1701004027NRG24210820230733038 24/08/2023 Neeraj tyagi 1701004027WL010493 Neeraj tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 Neerajtyagi FINO PAYMENTS BANK LTD(608001)
307 PAHADGARH MP-01-004-027-002/1986-D
(JAITPUR) 		1701004027NRG24210820230733039 24/08/2023 Shital 1701004027WL010493 Shital 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 Shital FINO PAYMENTS BANK LTD(608001)
308 PAHADGARH MP-01-004-027-002/1987-B
(JAITPUR) 		1701004027NRG24210820230733040 24/08/2023 Manju tyagi 1701004027WL010493 Manju tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 Manjutyagi FINO PAYMENTS BANK LTD(608001)
309 PAHADGARH MP-01-004-027-002/1987-C
(JAITPUR) 		1701004027NRG24210820230733041 24/08/2023 Shivkumar sharma 1701004027WL010493 Shivkumar sharma 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 Shivkumarsharma FINO PAYMENTS BANK LTD(608001)
310 PAHADGARH MP-01-004-027-002/1987-D
(JAITPUR) 		1701004027NRG24210820230733042 24/08/2023 Omvati 1701004027WL010493 Omvati 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 Omvati FINO PAYMENTS BANK LTD(608001)
311 PAHADGARH MP-01-004-027-002/1988-B
(JAITPUR) 		1701004027NRG24210820230733044 24/08/2023 Sanju tyagi 1701004027WL010493 Sanju tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 Sanjutyagi FINO PAYMENTS BANK LTD(608001)
312 PAHADGARH MP-01-004-027-002/1988-C
(JAITPUR) 		1701004027NRG24210820230733045 24/08/2023 Suman tyagi 1701004027WL010493 Suman tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 Sumantyagi FINO PAYMENTS BANK LTD(608001)
313 PAHADGARH MP-01-004-027-002/1989-C
(JAITPUR) 		1701004027NRG24210820230733124 24/08/2023 Ankesh tyagi 1701004027WL010494 Ankesh tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 Ankeshtyagi FINO PAYMENTS BANK LTD(608001)
314 PAHADGARH MP-01-004-027-002/1989-D
(JAITPUR) 		1701004027NRG24210820230733125 24/08/2023 Kuldeep 1701004027WL010494 Kuldeep 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 Kuldeep FINO PAYMENTS BANK LTD(608001)
315 PAHADGARH MP-01-004-027-002/1992-C
(JAITPUR) 		1701004027NRG24210820230733126 24/08/2023 rambeti 1701004027WL010494 rambeti 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 rambeti FINO PAYMENTS BANK LTD(608001)
316 PAHADGARH MP-01-004-027-002/1992-D
(JAITPUR) 		1701004027NRG24210820230733127 24/08/2023 ramswaroop 1701004027WL010494 ramswaroop 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 ramswaroop NARMADA JHABUA GRAMIN BANK(508515)
317 PAHADGARH MP-01-004-027-002/1993-A
(JAITPUR) 		1701004027NRG24210820230733128 24/08/2023 sunita 1701004027WL010494 sunita 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 sunita FINO PAYMENTS BANK LTD(608001)
318 PAHADGARH MP-01-004-027-002/1993-B
(JAITPUR) 		1701004027NRG24210820230733129 24/08/2023 vinod 1701004027WL010494 vinod 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 vinod FINO PAYMENTS BANK LTD(608001)
319 PAHADGARH MP-01-004-027-002/1993-D
(JAITPUR) 		1701004027NRG24210820230733130 24/08/2023 ramnivas tyagi 1701004027WL010494 ramnivas tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 ramnivastyagi FINO PAYMENTS BANK LTD(608001)
320 PAHADGARH MP-01-004-027-002/1994-A
(JAITPUR) 		1701004027NRG24210820230733131 24/08/2023 kanhiyalal tyagi 1701004027WL010494 kanhiyalal tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 kanhiyalaltyagi FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-027-002/1994-B
(JAITPUR) 		1701004027NRG24210820230733132 24/08/2023 vikash tyagi 1701004027WL010494 vikash tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 vikashtyagi FINO PAYMENTS BANK LTD(608001)
322 PAHADGARH MP-01-004-027-002/1994-C
(JAITPUR) 		1701004027NRG24210820230733133 24/08/2023 sanjay tyagi 1701004027WL010494 sanjay tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 sanjaytyagi FINO PAYMENTS BANK LTD(608001)
323 PAHADGARH MP-01-004-027-002/1994-D
(JAITPUR) 		1701004027NRG24210820230733134 24/08/2023 brajesh 1701004027WL010494 brajesh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 brajesh FINO PAYMENTS BANK LTD(608001)
324 PAHADGARH MP-01-004-027-002/1995-A
(JAITPUR) 		1701004027NRG24210820230733135 24/08/2023 ravi tyagi 1701004027WL010494 ravi tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 ravityagi FINO PAYMENTS BANK LTD(608001)
325 PAHADGARH MP-01-004-027-002/21-D
(JAITPUR) 		1701004027NRG24210820230733137 24/08/2023 fulvati tyagi 1701004027WL010494 fulvati tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 fulvatityagi FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-027-002/23-D
(JAITPUR) 		1701004027NRG24210820230733138 24/08/2023 kusum tyagi 1701004027WL010494 kusum tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 kusumtyagi FINO PAYMENTS BANK LTD(608001)
327 PAHADGARH MP-01-004-027-002/24-D
(JAITPUR) 		1701004027NRG24210820230733139 24/08/2023 basanti tyagi 1701004027WL010494 basanti tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 basantityagi FINO PAYMENTS BANK LTD(608001)
328 PAHADGARH MP-01-004-027-002/25-D
(JAITPUR) 		1701004027NRG24210820230733140 24/08/2023 suraksha 1701004027WL010494 suraksha 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 suraksha FINO PAYMENTS BANK LTD(608001)
329 PAHADGARH MP-01-004-027-002/26-D
(JAITPUR) 		1701004027NRG24210820230733141 24/08/2023 janiki shri 1701004027WL010494 janiki shri 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 janikishri FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-027-002/27-D
(JAITPUR) 		1701004027NRG24210820230733142 24/08/2023 sagun 1701004027WL010494 sagun 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 sagun FINO PAYMENTS BANK LTD(608001)
331 PAHADGARH MP-01-004-027-002/28-D
(JAITPUR) 		1701004027NRG24210820230733143 24/08/2023 manisha tyagi 1701004027WL010494 manisha tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 manishatyagi FINO PAYMENTS BANK LTD(608001)
332 PAHADGARH MP-01-004-027-002/29-D
(JAITPUR) 		1701004027NRG24210820230733144 24/08/2023 sunita tyagi 1701004027WL010494 sunita tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 sunitatyagi FINO PAYMENTS BANK LTD(608001)
333 PAHADGARH MP-01-004-027-002/30-D
(JAITPUR) 		1701004027NRG24210820230733145 24/08/2023 Ramjilal tyagi 1701004027WL010494 Ramjilal tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 Ramjilaltyagi FINO PAYMENTS BANK LTD(608001)
334 PAHADGARH MP-01-004-027-002/31-D
(JAITPUR) 		1701004027NRG24210820230733146 24/08/2023 Suman tyagi 1701004027WL010494 Suman tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 Sumantyagi FINO PAYMENTS BANK LTD(608001)
335 PAHADGARH MP-01-004-027-002/32-D
(JAITPUR) 		1701004027NRG24210820230733147 24/08/2023 Bhuri 1701004027WL010494 Bhuri 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 Bhuri FINO PAYMENTS BANK LTD(608001)
336 PAHADGARH MP-01-004-027-002/33-D
(JAITPUR) 		1701004027NRG24210820230733148 24/08/2023 Rahul tyagi 1701004027WL010494 Rahul tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 Rahultyagi FINO PAYMENTS BANK LTD(608001)
337 PAHADGARH MP-01-004-027-002/34-D
(JAITPUR) 		1701004027NRG24210820230733149 24/08/2023 Priti tyagi 1701004027WL010494 Priti tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 Pritityagi FINO PAYMENTS BANK LTD(608001)
338 PAHADGARH MP-01-004-027-002/35-D
(JAITPUR) 		1701004027NRG24210820230733150 24/08/2023 Archana 1701004027WL010494 Archana 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 Archana FINO PAYMENTS BANK LTD(608001)
339 PAHADGARH MP-01-004-027-002/36-D
(JAITPUR) 		1701004027NRG24210820230733151 24/08/2023 Rajeshwari devi 1701004027WL010494 Rajeshwari devi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 Rajeshwaridevi FINO PAYMENTS BANK LTD(608001)
340 PAHADGARH MP-01-004-027-002/39-D
(JAITPUR) 		1701004027NRG24210820230733152 24/08/2023 manisha 1701004027WL010494 manisha 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 manisha FINO PAYMENTS BANK LTD(608001)
341 PAHADGARH MP-01-004-027-002/40-D
(JAITPUR) 		1701004027NRG24210820230733153 24/08/2023 balkrishna tyagi 1701004027WL010494 balkrishna tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 balkrishnatyagi FINO PAYMENTS BANK LTD(608001)
342 PAHADGARH MP-01-004-027-002/41-D
(JAITPUR) 		1701004027NRG24210820230733154 24/08/2023 upendra sharma 1701004027WL010494 upendra sharma 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 upendrasharma FINO PAYMENTS BANK LTD(608001)
343 PAHADGARH MP-01-004-027-002/42-D
(JAITPUR) 		1701004027NRG24210820230733156 24/08/2023 saroj 1701004027WL010494 saroj 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 saroj FINO PAYMENTS BANK LTD(608001)
344 PAHADGARH MP-01-004-027-002/43-D
(JAITPUR) 		1701004027NRG24210820230733046 24/08/2023 arti pirjapati 1701004027WL010493 arti pirjapati 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 artipirjapati FINO PAYMENTS BANK LTD(608001)
345 PAHADGARH MP-01-004-027-002/46-D
(JAITPUR) 		1701004027NRG24210820230733047 24/08/2023 mamita 1701004027WL010493 mamita 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 mamita FINO PAYMENTS BANK LTD(608001)
346 PAHADGARH MP-01-004-027-002/47-D
(JAITPUR) 		1701004027NRG24210820230733048 24/08/2023 pinki 1701004027WL010493 pinki 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 pinki FINO PAYMENTS BANK LTD(608001)
347 PAHADGARH MP-01-004-027-002/48-D
(JAITPUR) 		1701004027NRG24210820230733049 24/08/2023 susheela tyagi 1701004027WL010493 susheela tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 susheelatyagi FINO PAYMENTS BANK LTD(608001)
348 PAHADGARH MP-01-004-027-002/49-D
(JAITPUR) 		1701004027NRG24210820230733050 24/08/2023 ramkrishna tyagi 1701004027WL010493 ramkrishna tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 ramkrishnatyagi FINO PAYMENTS BANK LTD(608001)
349 PAHADGARH MP-01-004-027-002/50-D
(JAITPUR) 		1701004027NRG24210820230733051 24/08/2023 ramhet 1701004027WL010493 ramhet 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 ramhet FINO PAYMENTS BANK LTD(608001)
350 PAHADGARH MP-01-004-027-002/51-D
(JAITPUR) 		1701004027NRG24210820230733052 24/08/2023 renu rathor 1701004027WL010493 renu rathor 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 renurathor FINO PAYMENTS BANK LTD(608001)
351 PAHADGARH MP-01-004-027-002/52-D
(JAITPUR) 		1701004027NRG24210820230733053 24/08/2023 mahendra tyagi 1701004027WL010493 mahendra tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 mahendratyagi FINO PAYMENTS BANK LTD(608001)
352 PAHADGARH MP-01-004-027-002/53-D
(JAITPUR) 		1701004027NRG24210820230733054 24/08/2023 brajesh rathor 1701004027WL010493 brajesh rathor 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 brajeshrathor FINO PAYMENTS BANK LTD(608001)
353 PAHADGARH MP-01-004-027-002/54-D
(JAITPUR) 		1701004027NRG24210820230733055 24/08/2023 kasturi 1701004027WL010493 kasturi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 kasturi FINO PAYMENTS BANK LTD(608001)
354 PAHADGARH MP-01-004-027-002/56-D
(JAITPUR) 		1701004027NRG24210820230733157 24/08/2023 ramhet 1701004027WL010494 ramhet 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 ramhet FINO PAYMENTS BANK LTD(608001)
355 PAHADGARH MP-01-004-027-002/57-D
(JAITPUR) 		1701004027NRG24210820230733158 24/08/2023 banbari tyagi 1701004027WL010494 banbari tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 banbarityagi FINO PAYMENTS BANK LTD(608001)
356 PAHADGARH MP-01-004-027-002/58-D
(JAITPUR) 		1701004027NRG24210820230733159 24/08/2023 sashi tyagi 1701004027WL010494 sashi tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 sashityagi FINO PAYMENTS BANK LTD(608001)
357 PAHADGARH MP-01-004-027-002/59-D
(JAITPUR) 		1701004027NRG24210820230733160 24/08/2023 anita 1701004027WL010494 anita 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 anita FINO PAYMENTS BANK LTD(608001)
358 PAHADGARH MP-01-004-027-002/60-D
(JAITPUR) 		1701004027NRG24210820230733161 24/08/2023 rubal tyagi 1701004027WL010494 rubal tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 rubaltyagi FINO PAYMENTS BANK LTD(608001)
359 PAHADGARH MP-01-004-027-002/7-D
(JAITPUR) 		1701004027NRG24210820230733162 24/08/2023 Pushpa tyagi 1701004027WL010494 Pushpa tyagi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 Pushpatyagi FINO PAYMENTS BANK LTD(608001)
360 PAHADGARH MP-01-004-027-002/8-D
(JAITPUR) 		1701004027NRG24210820230733163 24/08/2023 Shivadatya 1701004027WL010494 Shivadatya 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 Shivadatya FINO PAYMENTS BANK LTD(608001)
361 PAHADGARH MP-01-004-027-002/9-D
(JAITPUR) 		1701004027NRG24210820230733164 24/08/2023 Himachal 1701004027WL010494 Himachal 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 Himachal FINO PAYMENTS BANK LTD(608001)
362 PAHADGARH MP-01-004-033-002/396
(MADDIPURA) 		1701004033NRG24230820230745756 24/08/2023 GEETA 1701004033WL010698 GEETA 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588812 GEETA CENTRAL BANK OF INDIA(607115)
363 PAHADGARH MP-01-004-042-001/10-B
(SIKRODA) 		1701004042NRG24210820230732375 24/08/2023 Ruvi 1701004042WL010483 Ruvi 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588812 Ruvi FINO PAYMENTS BANK LTD(608001)
364 PAHADGARH MP-01-004-042-001/16-B
(SIKRODA) 		1701004042NRG24210820230732381 24/08/2023 manisha rawat 1701004042WL010483 manisha rawat 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588812 manisharawat FINO PAYMENTS BANK LTD(608001)
365 PAHADGARH MP-01-004-042-001/17-B
(SIKRODA) 		1701004042NRG24210820230732382 24/08/2023 abhishek jadaun 1701004042WL010483 abhishek jadaun 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588812 abhishekjadaun FINO PAYMENTS BANK LTD(608001)
366 PAHADGARH MP-01-004-042-001/19-B
(SIKRODA) 		1701004042NRG24210820230732385 24/08/2023 Durgaprasad 1701004042WL010483 Durgaprasad 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588812 Durgaprasad FINO PAYMENTS BANK LTD(608001)
367 PAHADGARH MP-01-004-042-001/2-B
(SIKRODA) 		1701004042NRG24210820230732386 24/08/2023 mayank sikarwar 1701004042WL010483 mayank sikarwar 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588812 mayanksikarwar FINO PAYMENTS BANK LTD(608001)
368 PAHADGARH MP-01-004-042-001/20-B
(SIKRODA) 		1701004042NRG24210820230732387 24/08/2023 Rubi 1701004042WL010483 Rubi 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588812 Rubi FINO PAYMENTS BANK LTD(608001)
369 PAHADGARH MP-01-004-042-001/26-C
(SIKRODA) 		1701004042NRG24210820230732389 24/08/2023 ranjana 1701004042WL010483 ranjana 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588812 ranjana FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-042-001/339
(SIKRODA) 		1701004042NRG24210820230732399 24/08/2023 rubi 1701004042WL010483 rubi 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588812 rubi FINO PAYMENTS BANK LTD(608001)
371 PAHADGARH MP-01-004-042-001/34-B
(SIKRODA) 		1701004042NRG24210820230732400 24/08/2023 gunjan mochi 1701004042WL010483 gunjan mochi 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588812 gunjanmochi FINO PAYMENTS BANK LTD(608001)
372 PAHADGARH MP-01-004-042-001/345
(SIKRODA) 		1701004042NRG24210820230732402 24/08/2023 aarti 1701004042WL010483 aarti 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588812 aarti FINO PAYMENTS BANK LTD(608001)
373 PAHADGARH MP-01-004-042-001/364-A
(SIKRODA) 		1701004042NRG24210820230732411 24/08/2023 aarti 1701004042WL010483 aarti 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588812 aarti FINO PAYMENTS BANK LTD(608001)
374 PAHADGARH MP-01-004-042-001/38-B
(SIKRODA) 		1701004042NRG24210820230732415 24/08/2023 khushabu sikarwar 1701004042WL010483 khushabu sikarwar 00688 FINO0001001 884 884 Processed 29/08/2023 796588812 khushabusikarwar FINO PAYMENTS BANK LTD(608001)
375 PAHADGARH MP-01-004-042-001/4-B
(SIKRODA) 		1701004042NRG24210820230732420 24/08/2023 priti 1701004042WL010483 priti 00688 FINO0001001 884 884 Processed 29/08/2023 796588812 priti FINO PAYMENTS BANK LTD(608001)
376 PAHADGARH MP-01-004-042-001/40-B
(SIKRODA) 		1701004042NRG24210820230732422 24/08/2023 sonam 1701004042WL010483 sonam 00688 FINO0001001 884 884 Processed 29/08/2023 796588812 sonam FINO PAYMENTS BANK LTD(608001)
377 PAHADGARH MP-01-004-042-001/42-B
(SIKRODA) 		1701004042NRG24210820230732428 24/08/2023 rubi arya 1701004042WL010483 rubi arya 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588812 rubiarya FINO PAYMENTS BANK LTD(608001)
378 PAHADGARH MP-01-004-042-001/46-B
(SIKRODA) 		1701004042NRG24210820230732437 24/08/2023 laxmi tomar 1701004042WL010483 laxmi tomar 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588812 laxmitomar FINO PAYMENTS BANK LTD(608001)
379 PAHADGARH MP-01-004-042-001/47-B
(SIKRODA) 		1701004042NRG24210820230732441 24/08/2023 najima bano 1701004042WL010483 najima bano 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588812 najimabano FINO PAYMENTS BANK LTD(608001)
380 PAHADGARH MP-01-004-042-001/48-B
(SIKRODA) 		1701004042NRG24210820230732444 24/08/2023 shalu 1701004042WL010483 shalu 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588812 shalu FINO PAYMENTS BANK LTD(608001)
381 PAHADGARH MP-01-004-042-001/49-B
(SIKRODA) 		1701004042NRG24210820230732446 24/08/2023 vandana 1701004042WL010483 vandana 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588812 vandana FINO PAYMENTS BANK LTD(608001)
382 PAHADGARH MP-01-004-042-001/50-B
(SIKRODA) 		1701004042NRG24210820230732448 24/08/2023 anjali bhilvare 1701004042WL010483 anjali bhilvare 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588812 anjalibhilvare FINO PAYMENTS BANK LTD(608001)
383 PAHADGARH MP-01-004-042-001/51-B
(SIKRODA) 		1701004042NRG24210820230732450 24/08/2023 shivani 1701004042WL010484 shivani 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588812 shivani FINO PAYMENTS BANK LTD(608001)
384 PAHADGARH MP-01-004-042-001/55-B
(SIKRODA) 		1701004042NRG24210820230732455 24/08/2023 aneeta rawat 1701004042WL010484 aneeta rawat 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588812 aneetarawat FINO PAYMENTS BANK LTD(608001)
385 PAHADGARH MP-01-004-042-001/58-B
(SIKRODA) 		1701004042NRG24210820230732460 24/08/2023 Binita Rawat 1701004042WL010484 Binita Rawat 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588812 BinitaRawat FINO PAYMENTS BANK LTD(608001)
386 PAHADGARH MP-01-004-042-001/59-B
(SIKRODA) 		1701004042NRG24210820230732461 24/08/2023 maya 1701004042WL010484 maya 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588812 maya FINO PAYMENTS BANK LTD(608001)
387 PAHADGARH MP-01-004-042-001/6-B
(SIKRODA) 		1701004042NRG24210820230732463 24/08/2023 rakhi 1701004042WL010484 rakhi 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588812 rakhi FINO PAYMENTS BANK LTD(608001)
388 PAHADGARH MP-01-004-042-001/61-B
(SIKRODA) 		1701004042NRG24210820230732466 24/08/2023 Radha 1701004042WL010484 Radha 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588812 Radha FINO PAYMENTS BANK LTD(608001)
389 PAHADGARH MP-01-004-042-001/64-B
(SIKRODA) 		1701004042NRG24210820230732472 24/08/2023 sarita rawat 1701004042WL010484 sarita rawat 00688 FINO0001001 1105 1105 Processed 30/08/2023 796588812 saritarawat STATE BANK OF INDIA(508548)
390 PAHADGARH MP-01-004-042-001/65-B
(SIKRODA) 		1701004042NRG24210820230732474 24/08/2023 arti rawat 1701004042WL010484 arti rawat 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588812 artirawat FINO PAYMENTS BANK LTD(608001)
391 PAHADGARH MP-01-004-042-001/66-B
(SIKRODA) 		1701004042NRG24210820230732476 24/08/2023 shavana begam 1701004042WL010484 shavana begam 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588812 shavanabegam FINO PAYMENTS BANK LTD(608001)
392 PAHADGARH MP-01-004-042-001/67-B
(SIKRODA) 		1701004042NRG24210820230732480 24/08/2023 bharati rawat 1701004042WL010484 bharati rawat 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588812 bharatirawat FINO PAYMENTS BANK LTD(608001)
393 PAHADGARH MP-01-004-042-001/68-C
(SIKRODA) 		1701004042NRG24210820230732483 24/08/2023 rabeena meena 1701004042WL010484 rabeena meena 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588812 rabeenameena FINO PAYMENTS BANK LTD(608001)
394 PAHADGARH MP-01-004-042-001/69-B
(SIKRODA) 		1701004042NRG24210820230732488 24/08/2023 Rashmee 1701004042WL010484 Rashmee 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588812 Rashmee FINO PAYMENTS BANK LTD(608001)
395 PAHADGARH MP-01-004-042-001/7-B
(SIKRODA) 		1701004042NRG24210820230732491 24/08/2023 arryan 1701004042WL010484 arryan 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588812 arryan FINO PAYMENTS BANK LTD(608001)
396 PAHADGARH MP-01-004-042-001/72-D
(SIKRODA) 		1701004042NRG24210820230732494 24/08/2023 soni sikarwar 1701004042WL010484 soni sikarwar 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588812 sonisikarwar FINO PAYMENTS BANK LTD(608001)
397 PAHADGARH MP-01-004-042-001/78-A
(SIKRODA) 		1701004042NRG24210820230732499 24/08/2023 jyotishana sikarwar 1701004042WL010484 jyotishana sikarwar 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588812 jyotishanasikarwar FINO PAYMENTS BANK LTD(608001)
398 PAHADGARH MP-01-004-042-001/8-B
(SIKRODA) 		1701004042NRG24210820230732500 24/08/2023 shivani 1701004042WL010484 shivani 00688 FINO0001001 1105 1105 Processed 29/08/2023 796588812 shivani FINO PAYMENTS BANK LTD(608001)
SubTotal 245973 245973
399 PAHADGARH MP-01-004-033-002/100-A
(MADDIPURA) 		1701004033NRG24230820230745663 24/08/2023 RAVITA 1701004033WL010698 RAVITA 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588812 RAVITA CENTRAL BANK OF INDIA(607115)
400 PAHADGARH MP-01-004-033-002/110-B
(MADDIPURA) 		1701004033NRG24230820230745668 24/08/2023 lakhan 1701004033WL010698 lakhan 00688 FINO0001446 221 221 Processed 29/08/2023 796588812 lakhan FINO PAYMENTS BANK LTD(608001)
401 PAHADGARH MP-01-004-033-002/110-B
(MADDIPURA) 		1701004033NRG24230820230745669 24/08/2023 reena 1701004033WL010698 reena 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588812 reena CENTRAL BANK OF INDIA(607115)
402 PAHADGARH MP-01-004-033-002/119-B
(MADDIPURA) 		1701004033NRG24230820230745671 24/08/2023 nahar 1701004033WL010698 nahar 00688 FINO0001446 221 221 Processed 29/08/2023 796588812 nahar CENTRAL BANK OF INDIA(607115)
403 PAHADGARH MP-01-004-033-002/127-B
(MADDIPURA) 		1701004033NRG24230820230745676 24/08/2023 lalita 1701004033WL010698 lalita 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588812 lalita AIRTEL PAYMENTS BANK LIMITED(990288)
404 PAHADGARH MP-01-004-033-002/140-A
(MADDIPURA) 		1701004033NRG24230820230745677 24/08/2023 gajendr 1701004033WL010698 gajendr 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588812 gajendr FINO PAYMENTS BANK LTD(608001)
405 PAHADGARH MP-01-004-033-002/142-A
(MADDIPURA) 		1701004033NRG24230820230745681 24/08/2023 meera 1701004033WL010698 meera 00688 FINO0001446 1326 1326 Processed 30/08/2023 796588812 meera STATE BANK OF INDIA(508548)
406 PAHADGARH MP-01-004-033-002/142-A
(MADDIPURA) 		1701004033NRG24230820230745680 24/08/2023 naresh 1701004033WL010698 naresh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588812 naresh CENTRAL BANK OF INDIA(607115)
407 PAHADGARH MP-01-004-033-002/143-A
(MADDIPURA) 		1701004033NRG24230820230745682 24/08/2023 beer singh 1701004033WL010698 beer singh 00688 FINO0001446 1326 1326 Processed 30/08/2023 796588812 beersingh STATE BANK OF INDIA(508548)
408 PAHADGARH MP-01-004-033-002/143-A
(MADDIPURA) 		1701004033NRG24230820230745683 24/08/2023 shashi 1701004033WL010698 shashi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588812 shashi CENTRAL BANK OF INDIA(607115)
409 PAHADGARH MP-01-004-033-002/145
(MADDIPURA) 		1701004033NRG24230820230745685 24/08/2023 SONERAM 1701004033WL010698 SONERAM 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588812 SONERAM FINO PAYMENTS BANK LTD(608001)
410 PAHADGARH MP-01-004-033-002/145
(MADDIPURA) 		1701004033NRG24230820230745684 24/08/2023 Soneram 1701004033WL010698 Soneram 00688 FINO0001446 442 442 Processed 30/08/2023 796588812 Soneram INDIA POST PAYMENTS BANK LIMITED(508528)
411 PAHADGARH MP-01-004-033-002/145-A
(MADDIPURA) 		1701004033NRG24230820230745686 24/08/2023 amarsingh 1701004033WL010698 amarsingh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588812 amarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
412 PAHADGARH MP-01-004-033-002/145-A
(MADDIPURA) 		1701004033NRG24230820230745687 24/08/2023 bharti 1701004033WL010698 bharti 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588812 bharti FINO PAYMENTS BANK LTD(608001)
413 PAHADGARH MP-01-004-033-002/146-A
(MADDIPURA) 		1701004033NRG24230820230745688 24/08/2023 vimala 1701004033WL010698 vimala 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588812 vimala FINO PAYMENTS BANK LTD(608001)
414 PAHADGARH MP-01-004-033-002/147-A
(MADDIPURA) 		1701004033NRG24230820230745689 24/08/2023 DINESH 1701004033WL010698 DINESH 00688 FINO0001446 221 221 Processed 30/08/2023 796588812 DINESH STATE BANK OF INDIA(508548)
415 PAHADGARH MP-01-004-033-002/150-A
(MADDIPURA) 		1701004033NRG24230820230745690 24/08/2023 dataram 1701004033WL010698 dataram 00688 FINO0001446 1326 1326 Processed 30/08/2023 796588812 dataram STATE BANK OF INDIA(508548)
416 PAHADGARH MP-01-004-033-002/150-A
(MADDIPURA) 		1701004033NRG24230820230745691 24/08/2023 prema 1701004033WL010698 prema 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588812 prema CENTRAL BANK OF INDIA(607115)
417 PAHADGARH MP-01-004-033-002/151
(MADDIPURA) 		1701004033NRG24230820230745693 24/08/2023 soneram 1701004033WL010698 soneram 00688 FINO0001446 1326 1326 Processed 30/08/2023 796588812 soneram STATE BANK OF INDIA(508548)
418 PAHADGARH MP-01-004-033-002/151-A
(MADDIPURA) 		1701004033NRG24230820230745694 24/08/2023 pawan 1701004033WL010698 pawan 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588812 pawan AIRTEL PAYMENTS BANK LIMITED(990288)
419 PAHADGARH MP-01-004-033-002/152-A
(MADDIPURA) 		1701004033NRG24230820230745696 24/08/2023 kiran 1701004033WL010698 kiran 00688 FINO0001446 1105 1105 Processed 29/08/2023 796588812 kiran FINO PAYMENTS BANK LTD(608001)
420 PAHADGARH MP-01-004-033-002/152-A
(MADDIPURA) 		1701004033NRG24230820230745695 24/08/2023 Kulluram 1701004033WL010698 Kulluram 00688 FINO0001446 221 221 Processed 29/08/2023 796588812 Kulluram CENTRAL BANK OF INDIA(607115)
421 PAHADGARH MP-01-004-033-002/155-A
(MADDIPURA) 		1701004033NRG24230820230745698 24/08/2023 ajaypal 1701004033WL010698 ajaypal 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588812 ajaypal FINO PAYMENTS BANK LTD(608001)
422 PAHADGARH MP-01-004-033-002/155-A
(MADDIPURA) 		1701004033NRG24230820230745697 24/08/2023 suraj 1701004033WL010698 suraj 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588812 suraj FINO PAYMENTS BANK LTD(608001)
423 PAHADGARH MP-01-004-033-002/337
(MADDIPURA) 		1701004033NRG24230820230745718 24/08/2023 papita 1701004033WL010698 papita 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588812 papita FINO PAYMENTS BANK LTD(608001)
424 PAHADGARH MP-01-004-033-002/341
(MADDIPURA) 		1701004033NRG24230820230745723 24/08/2023 meera dhakar 1701004033WL010698 meera dhakar 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588812 meeradhakar FINO PAYMENTS BANK LTD(608001)
425 PAHADGARH MP-01-004-033-002/369
(MADDIPURA) 		1701004033NRG24230820230745742 24/08/2023 Lakhan jatav 1701004033WL010698 Lakhan jatav 00688 FINO0001446 1105 1105 Processed 29/08/2023 796588812 Lakhanjatav FINO PAYMENTS BANK LTD(608001)
426 PAHADGARH MP-01-004-033-002/369
(MADDIPURA) 		1701004033NRG24230820230745743 24/08/2023 pinke jatav 1701004033WL010698 pinke jatav 00688 FINO0001446 221 221 Processed 30/08/2023 796588812 pinkejatav STATE BANK OF INDIA(508548)
427 PAHADGARH MP-01-004-033-002/372
(MADDIPURA) 		1701004033NRG24230820230745745 24/08/2023 KAMALESH 1701004033WL010698 KAMALESH 00688 FINO0001446 1326 1326 Processed 30/08/2023 796588812 KAMALESH STATE BANK OF INDIA(508548)
428 PAHADGARH MP-01-004-033-002/372
(MADDIPURA) 		1701004033NRG24230820230745744 24/08/2023 malkhan 1701004033WL010698 malkhan 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588812 malkhan CENTRAL BANK OF INDIA(607115)
429 PAHADGARH MP-01-004-033-002/377
(MADDIPURA) 		1701004033NRG24230820230745749 24/08/2023 KAMALESH 1701004033WL010698 KAMALESH 00688 FINO0001446 221 221 Processed 30/08/2023 796588812 KAMALESH STATE BANK OF INDIA(508548)
430 PAHADGARH MP-01-004-033-002/38
(MADDIPURA) 		1701004033NRG24230820230745750 24/08/2023 Ramgolal 1701004033WL010698 Ramgolal 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588812 Ramgolal CENTRAL BANK OF INDIA(607115)
431 PAHADGARH MP-01-004-033-002/39
(MADDIPURA) 		1701004033NRG24230820230745755 24/08/2023 meena 1701004033WL010698 meena 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588812 meena AIRTEL PAYMENTS BANK LIMITED(990288)
432 PAHADGARH MP-01-004-033-002/39
(MADDIPURA) 		1701004033NRG24230820230745754 24/08/2023 Soneram 1701004033WL010698 Soneram 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588812 Soneram AIRTEL PAYMENTS BANK LIMITED(990288)
433 PAHADGARH MP-01-004-033-002/440
(MADDIPURA) 		1701004033NRG24230820230745758 24/08/2023 KAMALESH 1701004033WL010698 KAMALESH 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588812 KAMALESH CENTRAL BANK OF INDIA(607115)
434 PAHADGARH MP-01-004-033-002/440
(MADDIPURA) 		1701004033NRG24230820230745757 24/08/2023 surendr 1701004033WL010698 surendr 00688 FINO0001446 1326 1326 Processed 30/08/2023 796588812 surendr STATE BANK OF INDIA(508548)
435 PAHADGARH MP-01-004-033-002/443
(MADDIPURA) 		1701004033NRG24230820230745759 24/08/2023 kalla 1701004033WL010698 kalla 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588812 kalla CENTRAL BANK OF INDIA(607115)
436 PAHADGARH MP-01-004-033-002/444
(MADDIPURA) 		1701004033NRG24230820230745760 24/08/2023 amar singh 1701004033WL010698 amar singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588812 amarsingh CENTRAL BANK OF INDIA(607115)
437 PAHADGARH MP-01-004-033-002/460
(MADDIPURA) 		1701004033NRG24230820230745763 24/08/2023 raghuveer 1701004033WL010698 raghuveer 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588812 raghuveer FINO PAYMENTS BANK LTD(608001)
438 PAHADGARH MP-01-004-033-002/460
(MADDIPURA) 		1701004033NRG24230820230745764 24/08/2023 rekha 1701004033WL010698 rekha 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588812 rekha FINO PAYMENTS BANK LTD(608001)
439 PAHADGARH MP-01-004-033-002/461
(MADDIPURA) 		1701004033NRG24230820230745766 24/08/2023 rama 1701004033WL010698 rama 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588812 rama FINO PAYMENTS BANK LTD(608001)
440 PAHADGARH MP-01-004-033-002/461
(MADDIPURA) 		1701004033NRG24230820230745765 24/08/2023 romi 1701004033WL010698 romi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588812 romi CENTRAL BANK OF INDIA(607115)
441 PAHADGARH MP-01-004-033-002/469
(MADDIPURA) 		1701004033NRG24230820230745767 24/08/2023 Ambedkar 1701004033WL010698 Ambedkar 00688 FINO0001446 1326 1326 Processed 30/08/2023 796588812 Ambedkar STATE BANK OF INDIA(508548)
442 PAHADGARH MP-01-004-033-002/469
(MADDIPURA) 		1701004033NRG24230820230745768 24/08/2023 neelam 1701004033WL010698 neelam 00688 FINO0001446 1326 1326 Processed 30/08/2023 796588812 neelam STATE BANK OF INDIA(508548)
443 PAHADGARH MP-01-004-033-002/47
(MADDIPURA) 		1701004033NRG24230820230745769 24/08/2023 Kashi 1701004033WL010698 Kashi 00688 FINO0001446 1326 1326 Processed 30/08/2023 796588812 Kashi STATE BANK OF INDIA(508548)
444 PAHADGARH MP-01-004-033-002/470
(MADDIPURA) 		1701004033NRG24230820230745771 24/08/2023 Chandan 1701004033WL010698 Chandan 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588812 Chandan FINO PAYMENTS BANK LTD(608001)
445 PAHADGARH MP-01-004-033-002/471
(MADDIPURA) 		1701004033NRG24230820230745772 24/08/2023 papu 1701004033WL010698 papu 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588812 papu FINO PAYMENTS BANK LTD(608001)
446 PAHADGARH MP-01-004-033-002/475
(MADDIPURA) 		1701004033NRG24230820230745773 24/08/2023 sachin 1701004033WL010698 sachin 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588812 sachin FINO PAYMENTS BANK LTD(608001)
447 PAHADGARH MP-01-004-033-002/487
(MADDIPURA) 		1701004033NRG24230820230745774 24/08/2023 Sheru 1701004033WL010698 Sheru 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588812 Sheru FINO PAYMENTS BANK LTD(608001)
448 PAHADGARH MP-01-004-033-002/487
(MADDIPURA) 		1701004033NRG24230820230745775 24/08/2023 siya 1701004033WL010698 siya 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588812 siya FINO PAYMENTS BANK LTD(608001)
449 PAHADGARH MP-01-004-033-002/488
(MADDIPURA) 		1701004033NRG24230820230745776 24/08/2023 chhaddee 1701004033WL010698 chhaddee 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588812 chhaddee FINO PAYMENTS BANK LTD(608001)
450 PAHADGARH MP-01-004-033-002/491
(MADDIPURA) 		1701004033NRG24230820230745777 24/08/2023 Bhurelal 1701004033WL010698 Bhurelal 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588812 Bhurelal FINO PAYMENTS BANK LTD(608001)
451 PAHADGARH MP-01-004-033-002/491
(MADDIPURA) 		1701004033NRG24230820230745778 24/08/2023 manish 1701004033WL010698 manish 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588812 manish CENTRAL BANK OF INDIA(607115)
452 PAHADGARH MP-01-004-033-002/492
(MADDIPURA) 		1701004033NRG24230820230745779 24/08/2023 rajani 1701004033WL010698 rajani 00688 FINO0001446 221 221 Processed 29/08/2023 796588812 rajani FINO PAYMENTS BANK LTD(608001)
453 PAHADGARH MP-01-004-033-002/493
(MADDIPURA) 		1701004033NRG24230820230745781 24/08/2023 Krishna 1701004033WL010698 Krishna 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588812 Krishna CENTRAL BANK OF INDIA(607115)
454 PAHADGARH MP-01-004-033-002/493
(MADDIPURA) 		1701004033NRG24230820230745780 24/08/2023 Lakshmi Narayan 1701004033WL010698 Lakshmi Narayan 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588812 LakshmiNarayan FINO PAYMENTS BANK LTD(608001)
455 PAHADGARH MP-01-004-042-001/3-A
(SIKRODA) 		1701004042NRG24210820230732391 24/08/2023 arman khan 1701004042WL010483 arman khan 00688 FINO0001446 1105 1105 Processed 29/08/2023 796588812 armankhan FINO PAYMENTS BANK LTD(608001)
456 PAHADGARH MP-01-004-042-001/468
(SIKRODA) 		1701004042NRG24210820230732440 24/08/2023 vitti 1701004042WL010483 vitti 00688 FINO0001446 1105 1105 Processed 30/08/2023 796588812 vitti STATE BANK OF INDIA(508548)
457 PAHADGARH MP-01-004-042-001/650-A
(SIKRODA) 		1701004042NRG24210820230732475 24/08/2023 SUNEEL KUMAR 1701004042WL010484 SUNEEL KUMAR 00688 FINO0001446 1105 1105 Processed 29/08/2023 796588812 SUNEELKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 68510 68510
458 PAHADGARH MP-01-004-033-002/540
(MADDIPURA) 		1701004033NRG24230820230745784 24/08/2023 kadamsingh 1701004033WL010698 kadamsingh 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796588812 kadamsingh FINO PAYMENTS BANK LTD(608001)
459 PAHADGARH MP-01-004-033-002/543
(MADDIPURA) 		1701004033NRG24230820230745785 24/08/2023 bhopsingh 1701004033WL010698 bhopsingh 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796588812 bhopsingh STATE BANK OF INDIA(508548)
460 PAHADGARH MP-01-004-033-002/565
(MADDIPURA) 		1701004033NRG24230820230745786 24/08/2023 suneel 1701004033WL010698 suneel 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796588812 suneel STATE BANK OF INDIA(508548)
461 PAHADGARH MP-01-004-033-002/567
(MADDIPURA) 		1701004033NRG24230820230745788 24/08/2023 ramhet 1701004033WL010698 ramhet 00691 IPOS0000001 221 221 Processed 30/08/2023 796588812 ramhet STATE BANK OF INDIA(508548)
SubTotal 4199 4199
462 PAHADGARH MP-01-004-027-002/1945-A
(JAITPUR) 		1701004027NRG24210820230733093 24/08/2023 MEENA TYAGI 1701004027WL010494 MEENA TYAGI 00697 BKID0MG9058 1326 1326 Processed 29/08/2023 796588812 MEENATYAGI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
463 PAHADGARH MP-01-004-027-001/1990-A
(JAITPUR) 		1701004027NRG24210820230732981 24/08/2023 Anil Tyagi 1701004027WL010493 Anil Tyagi 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796588812 AnilTyagi AIRTEL PAYMENTS BANK LIMITED(990288)
464 PAHADGARH MP-01-004-027-001/1990-B
(JAITPUR) 		1701004027NRG24210820230732982 24/08/2023 Rajeshri 1701004027WL010493 Rajeshri 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796588812 Rajeshri AIRTEL PAYMENTS BANK LIMITED(990288)
465 PAHADGARH MP-01-004-027-001/1992-B
(JAITPUR) 		1701004027NRG24210820230732990 24/08/2023 Matasharan tyagi 1701004027WL010493 Matasharan tyagi 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796588812 Matasharantyagi AIRTEL PAYMENTS BANK LIMITED(990288)
466 PAHADGARH MP-01-004-027-002/1946-A
(JAITPUR) 		1701004027NRG24210820230733097 24/08/2023 laxmi tyagi 1701004027WL010494 laxmi tyagi 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796588812 laxmityagi FINO PAYMENTS BANK LTD(608001)
467 PAHADGARH MP-01-004-027-002/1946-C
(JAITPUR) 		1701004027NRG24210820230733099 24/08/2023 MANJU RATHOR 1701004027WL010494 MANJU RATHOR 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796588812 MANJURATHOR FINO PAYMENTS BANK LTD(608001)
468 PAHADGARH MP-01-004-027-002/1947-B
(JAITPUR) 		1701004027NRG24210820230733102 24/08/2023 MAHAVEER TYAGI 1701004027WL010494 MAHAVEER TYAGI 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796588812 MAHAVEERTYAGI FINO PAYMENTS BANK LTD(608001)
469 PAHADGARH MP-01-004-027-002/1948-C
(JAITPUR) 		1701004027NRG24210820230733107 24/08/2023 JULI TYAGI 1701004027WL010494 JULI TYAGI 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796588812 JULITYAGI FINO PAYMENTS BANK LTD(608001)
470 PAHADGARH MP-01-004-027-002/1950
(JAITPUR) 		1701004027NRG24210820230733110 24/08/2023 SUDHA TYAGI 1701004027WL010494 SUDHA TYAGI 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796588812 SUDHATYAGI FINO PAYMENTS BANK LTD(608001)
471 PAHADGARH MP-01-004-027-002/1950-D
(JAITPUR) 		1701004027NRG24210820230733112 24/08/2023 MONIKA TYAGI 1701004027WL010494 MONIKA TYAGI 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796588812 MONIKATYAGI FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
Total 575042 575042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_240823APB_FTO_232585 Canara Bank CNRB0006677 JOURA 6188
2 PAHADGARH MP1701004_240823APB_FTO_232585 Central Bank Of India CBIN0280782 KELARES 43758
3 PAHADGARH MP1701004_240823APB_FTO_232585 Central Bank Of India CBIN0281373 JOURA 16796
4 PAHADGARH MP1701004_240823APB_FTO_232585 HDFC bank HDFC0001468 BANSI PLAZA 1326
5 PAHADGARH MP1701004_240823APB_FTO_232585 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1326
6 PAHADGARH MP1701004_240823APB_FTO_232585 State Bank of India SBIN0001471 SABALGARH 1326
7 PAHADGARH MP1701004_240823APB_FTO_232585 State Bank of India SBIN0003761 ADB JOURA 27404
8 PAHADGARH MP1701004_240823APB_FTO_232585 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 62764
9 PAHADGARH MP1701004_240823APB_FTO_232585 State Bank of India SBIN0030092 JOURA 72488
10 PAHADGARH MP1701004_240823APB_FTO_232585 State Bank of India SBIN0030290 RAMPAHARI 1326
11 PAHADGARH MP1701004_240823APB_FTO_232585 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 5746
12 PAHADGARH MP1701004_240823APB_FTO_232585 UCO Bank UCBA0000043 MORENA 1105
13 PAHADGARH MP1701004_240823APB_FTO_232585 UCO Bank UCBA0001429 SABALGARH 221
14 PAHADGARH MP1701004_240823APB_FTO_232585 Union Bank of India UBIN0543161 RITHORA 1326
15 PAHADGARH MP1701004_240823APB_FTO_232585 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 245973
16 PAHADGARH MP1701004_240823APB_FTO_232585 Fino Payments Bank Ltd FINO0001446 MP RO 68510
17 PAHADGARH MP1701004_240823APB_FTO_232585 India Post Payments Bank IPOS0000001 Morena 4199
18 PAHADGARH MP1701004_240823APB_FTO_232585 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 1326
19 PAHADGARH MP1701004_240823APB_FTO_232585 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11934

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