Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_150723APB_FTO_170275
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-01-004-061-005/102
(GEHTOLI) 		1701004061NRG24150720230485415 15/07/2023 pinki 1701004061WL006521 pinki 00048 BKID0009451 1326 1326 Processed 21/07/2023 069271181 pinki AIRTEL PAYMENTS BANK LIMITED(990288)
2 PAHADGARH MP-01-004-061-005/125
(GEHTOLI) 		1701004061NRG24150720230485421 15/07/2023 arvind 1701004061WL006521 arvind 00048 BKID0009451 1326 1326 Processed 21/07/2023 069271181 arvind BANK OF INDIA(508505)
SubTotal 2652 2652
3 PAHADGARH MP-01-004-034-001/288-B
(BHARRA) 		1701004034NRG24130720230477266 15/07/2023 shanti 1701004034WL006416 shanti 00048 BKID0009459 1326 1326 Processed 21/07/2023 069271181 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 PAHADGARH MP-01-004-031-002/223-B
(JALALPUR) 		1701004031NRG24150720230486937 15/07/2023 puspa 1701004031WL006537 puspa 00089 CBIN0280782 1326 1326 Processed 21/07/2023 069271181 puspa FINO PAYMENTS BANK LTD(608001)
5 PAHADGARH MP-01-004-033-002/117-B
(MADDIPURA) 		1701004033NRG24150720230485894 15/07/2023 leela 1701004033WL006529 leela 00089 CBIN0280782 1326 1326 Processed 21/07/2023 069271181 leela CENTRAL BANK OF INDIA(607115)
6 PAHADGARH MP-01-004-033-002/122-B
(MADDIPURA) 		1701004033NRG24150720230485896 15/07/2023 raghunath dhakar 1701004033WL006529 raghunath dhakar 00089 CBIN0280782 1326 1326 Processed 21/07/2023 069271181 raghunathdhakar STATE BANK OF INDIA(508548)
7 PAHADGARH MP-01-004-033-002/129-B
(MADDIPURA) 		1701004033NRG24150720230485900 15/07/2023 ramlakhan 1701004033WL006529 ramlakhan 00089 CBIN0280782 1105 1105 Processed 21/07/2023 069271181 ramlakhan CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-033-002/141-A
(MADDIPURA) 		1701004033NRG24150720230485903 15/07/2023 lalita 1701004033WL006529 lalita 00089 CBIN0280782 1105 1105 Processed 21/07/2023 069271181 lalita UCO BANK(607066)
9 PAHADGARH MP-01-004-033-002/151
(MADDIPURA) 		1701004033NRG24150720230485915 15/07/2023 Veerendra 1701004033WL006529 Veerendra 00089 CBIN0280782 1326 1326 Processed 21/07/2023 069271181 Veerendra CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-033-002/202-A
(MADDIPURA) 		1701004033NRG24150720230486947 15/07/2023 Sundar singh 1701004033WL006538 Sundar singh 00089 CBIN0280782 1326 1326 Processed 21/07/2023 069271181 Sundarsingh CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-033-002/22
(MADDIPURA) 		1701004033NRG24150720230485922 15/07/2023 Navalsingh 1701004033WL006529 Navalsingh 00089 CBIN0280782 1326 1326 Processed 21/07/2023 069271181 Navalsingh CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-033-002/26
(MADDIPURA) 		1701004033NRG24150720230485923 15/07/2023 Chetram 1701004033WL006529 Chetram 00089 CBIN0280782 1326 1326 Processed 21/07/2023 069271181 Chetram CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-033-002/324
(MADDIPURA) 		1701004033NRG24150720230485925 15/07/2023 narendr 1701004033WL006529 narendr 00089 CBIN0280782 1326 1326 Processed 21/07/2023 069271181 narendr FINO PAYMENTS BANK LTD(608001)
14 PAHADGARH MP-01-004-033-002/324
(MADDIPURA) 		1701004033NRG24150720230485926 15/07/2023 rekha 1701004033WL006529 rekha 00089 CBIN0280782 1326 1326 Processed 21/07/2023 069271181 rekha FINO PAYMENTS BANK LTD(608001)
15 PAHADGARH MP-01-004-033-002/325
(MADDIPURA) 		1701004033NRG24150720230485927 15/07/2023 atar singh 1701004033WL006529 atar singh 00089 CBIN0280782 1326 1326 Processed 21/07/2023 069271181 atarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
16 PAHADGARH MP-01-004-033-002/325
(MADDIPURA) 		1701004033NRG24150720230485928 15/07/2023 sheela 1701004033WL006529 sheela 00089 CBIN0280782 1326 1326 Processed 21/07/2023 069271181 sheela CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-033-002/326
(MADDIPURA) 		1701004033NRG24150720230485929 15/07/2023 reena 1701004033WL006529 reena 00089 CBIN0280782 1326 1326 Processed 21/07/2023 069271181 reena CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-033-002/331
(MADDIPURA) 		1701004033NRG24150720230485932 15/07/2023 badamee 1701004033WL006529 badamee 00089 CBIN0280782 1326 1326 Processed 21/07/2023 069271181 badamee CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-033-002/332
(MADDIPURA) 		1701004033NRG24150720230485933 15/07/2023 ramesvar 1701004033WL006529 ramesvar 00089 CBIN0280782 1326 1326 Processed 21/07/2023 069271181 ramesvar STATE BANK OF INDIA(508548)
20 PAHADGARH MP-01-004-033-002/335
(MADDIPURA) 		1701004033NRG24150720230485935 15/07/2023 pakaj 1701004033WL006529 pakaj 00089 CBIN0280782 1326 1326 Processed 21/07/2023 069271181 pakaj CENTRAL BANK OF INDIA(607115)
21 PAHADGARH MP-01-004-033-002/336
(MADDIPURA) 		1701004033NRG24150720230485937 15/07/2023 ram singh 1701004033WL006529 ram singh 00089 CBIN0280782 1326 1326 Processed 21/07/2023 069271181 ramsingh FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-033-002/337
(MADDIPURA) 		1701004033NRG24150720230485939 15/07/2023 Udeybhan 1701004033WL006529 Udeybhan 00089 CBIN0280782 221 221 Processed 21/07/2023 069271181 Udeybhan CENTRAL BANK OF INDIA(607115)
23 PAHADGARH MP-01-004-033-002/338
(MADDIPURA) 		1701004033NRG24150720230485942 15/07/2023 kaveta 1701004033WL006529 kaveta 00089 CBIN0280782 1105 1105 Processed 21/07/2023 069271181 kaveta STATE BANK OF INDIA(508548)
24 PAHADGARH MP-01-004-033-002/342
(MADDIPURA) 		1701004033NRG24150720230485947 15/07/2023 aratee 1701004033WL006529 aratee 00089 CBIN0280782 221 221 Processed 21/07/2023 069271181 aratee CENTRAL BANK OF INDIA(607115)
25 PAHADGARH MP-01-004-033-002/351
(MADDIPURA) 		1701004033NRG24150720230485949 15/07/2023 anar singh 1701004033WL006529 anar singh 00089 CBIN0280782 663 663 Processed 21/07/2023 069271181 anarsingh FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-033-002/354
(MADDIPURA) 		1701004033NRG24150720230485951 15/07/2023 ravindr 1701004033WL006529 ravindr 00089 CBIN0280782 1326 1326 Processed 21/07/2023 069271181 ravindr CENTRAL BANK OF INDIA(607115)
27 PAHADGARH MP-01-004-033-002/355
(MADDIPURA) 		1701004033NRG24150720230485954 15/07/2023 raajesbri 1701004033WL006529 raajesbri 00089 CBIN0280782 1326 1326 Processed 21/07/2023 069271181 raajesbri STATE BANK OF INDIA(508548)
28 PAHADGARH MP-01-004-033-002/357
(MADDIPURA) 		1701004033NRG24150720230485955 15/07/2023 banbaree jatav 1701004033WL006529 banbaree jatav 00089 CBIN0280782 1326 1326 Processed 21/07/2023 069271181 banbareejatav CENTRAL BANK OF INDIA(607115)
29 PAHADGARH MP-01-004-033-002/358
(MADDIPURA) 		1701004033NRG24150720230485956 15/07/2023 jagdeesh 1701004033WL006529 jagdeesh 00089 CBIN0280782 1326 1326 Processed 21/07/2023 069271181 jagdeesh CENTRAL BANK OF INDIA(607115)
30 PAHADGARH MP-01-004-033-002/360
(MADDIPURA) 		1701004033NRG24150720230485959 15/07/2023 Shyama 1701004033WL006529 Shyama 00089 CBIN0280782 1326 1326 Processed 21/07/2023 069271181 Shyama CENTRAL BANK OF INDIA(607115)
31 PAHADGARH MP-01-004-033-002/364
(MADDIPURA) 		1701004033NRG24150720230485960 15/07/2023 dhara singh jatav 1701004033WL006529 dhara singh jatav 00089 CBIN0280782 1326 1326 Processed 21/07/2023 069271181 dharasinghjatav CENTRAL BANK OF INDIA(607115)
32 PAHADGARH MP-01-004-033-002/47
(MADDIPURA) 		1701004033NRG24150720230486949 15/07/2023 siyaram 1701004033WL006538 siyaram 00089 CBIN0280782 1326 1326 Processed 21/07/2023 069271181 siyaram CENTRAL BANK OF INDIA(607115)
33 PAHADGARH MP-01-004-033-002/82-A
(MADDIPURA) 		1701004033NRG24150720230485987 15/07/2023 baniya 1701004033WL006529 baniya 00089 CBIN0280782 1105 1105 Processed 21/07/2023 069271181 baniya CENTRAL BANK OF INDIA(607115)
34 PAHADGARH MP-01-004-033-002/89
(MADDIPURA) 		1701004033NRG24150720230485988 15/07/2023 Ramdayal 1701004033WL006529 Ramdayal 00089 CBIN0280782 1105 1105 Processed 21/07/2023 069271181 Ramdayal CENTRAL BANK OF INDIA(607115)
35 PAHADGARH MP-01-004-034-001/113186
(BHARRA) 		1701004034NRG24130720230477178 15/07/2023 Omveer Singh 1701004034WL006416 Omveer Singh 00089 CBIN0280782 1326 1326 Processed 21/07/2023 069271181 OmveerSingh STATE BANK OF INDIA(508548)
36 PAHADGARH MP-01-004-034-001/1448
(BHARRA) 		1701004034NRG24130720230477215 15/07/2023 birjesh 1701004034WL006416 birjesh 00089 CBIN0280782 1326 1326 Processed 21/07/2023 069271181 birjesh CENTRAL BANK OF INDIA(607115)
37 PAHADGARH MP-01-004-034-001/1711
(BHARRA) 		1701004034NRG24130720230477105 15/07/2023 shyamsunder 1701004034WL006415 shyamsunder 00089 CBIN0280782 1326 1326 Processed 21/07/2023 069271181 shyamsunder FINO PAYMENTS BANK LTD(608001)
38 PAHADGARH MP-01-004-034-001/1712
(BHARRA) 		1701004034NRG24130720230477220 15/07/2023 Suneeta 1701004034WL006416 Suneeta 00089 CBIN0280782 1326 1326 Processed 21/07/2023 069271181 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAHADGARH MP-01-004-034-001/1722
(BHARRA) 		1701004034NRG24130720230477222 15/07/2023 munna 1701004034WL006416 munna 00089 CBIN0280782 1326 1326 Processed 21/07/2023 069271181 munna FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-034-001/1727
(BHARRA) 		1701004034NRG24130720230477107 15/07/2023 sunita 1701004034WL006415 sunita 00089 CBIN0280782 1326 1326 Processed 21/07/2023 069271181 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAHADGARH MP-01-004-034-001/1729
(BHARRA) 		1701004034NRG24130720230477223 15/07/2023 mahedra 1701004034WL006416 mahedra 00089 CBIN0280782 1326 1326 Processed 21/07/2023 069271181 mahedra CENTRAL BANK OF INDIA(607115)
42 PAHADGARH MP-01-004-034-001/1749
(BHARRA) 		1701004034NRG24130720230477227 15/07/2023 jaypikesh 1701004034WL006416 jaypikesh 00089 CBIN0280782 1326 1326 Processed 21/07/2023 069271181 jaypikesh FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-034-001/1752
(BHARRA) 		1701004034NRG24130720230477228 15/07/2023 satypikesh 1701004034WL006416 satypikesh 00089 CBIN0280782 1326 1326 Processed 21/07/2023 069271181 satypikesh FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-034-001/1796
(BHARRA) 		1701004034NRG24130720230477234 15/07/2023 rama 1701004034WL006416 rama 00089 CBIN0280782 1326 1326 Processed 21/07/2023 069271181 rama INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAHADGARH MP-01-004-034-001/1796
(BHARRA) 		1701004034NRG24130720230477235 15/07/2023 ramnivas 1701004034WL006416 ramnivas 00089 CBIN0280782 1326 1326 Processed 21/07/2023 069271181 ramnivas UNION BANK OF INDIA(508500)
46 PAHADGARH MP-01-004-034-001/211-B
(BHARRA) 		1701004034NRG24130720230477111 15/07/2023 Kiran 1701004034WL006415 Kiran 00089 CBIN0280782 1326 1326 Processed 21/07/2023 069271181 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAHADGARH MP-01-004-034-001/215-A
(BHARRA) 		1701004034NRG24130720230477238 15/07/2023 Bajrang 1701004034WL006416 Bajrang 00089 CBIN0280782 1326 1326 Processed 21/07/2023 069271181 Bajrang CENTRAL BANK OF INDIA(607115)
48 PAHADGARH MP-01-004-034-001/219-B
(BHARRA) 		1701004034NRG24130720230477112 15/07/2023 Omprakash 1701004034WL006415 Omprakash 00089 CBIN0280782 1326 1326 Processed 21/07/2023 069271181 Omprakash STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-034-001/228
(BHARRA) 		1701004034NRG24130720230477247 15/07/2023 Sundar singh 1701004034WL006416 Sundar singh 00089 CBIN0280782 1326 1326 Processed 21/07/2023 069271181 Sundarsingh STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-034-001/229-A
(BHARRA) 		1701004034NRG24130720230477114 15/07/2023 Mintoo 1701004034WL006415 Mintoo 00089 CBIN0280782 1326 1326 Processed 21/07/2023 069271181 Mintoo CENTRAL BANK OF INDIA(607115)
51 PAHADGARH MP-01-004-034-001/23032
(BHARRA) 		1701004034NRG24130720230477248 15/07/2023 surendra 1701004034WL006416 surendra 00089 CBIN0280782 1326 1326 Processed 21/07/2023 069271181 surendra UCO BANK(607066)
52 PAHADGARH MP-01-004-034-001/23088
(BHARRA) 		1701004034NRG24130720230477250 15/07/2023 narendra 1701004034WL006416 narendra 00089 CBIN0280782 1326 1326 Processed 21/07/2023 069271181 narendra FINO PAYMENTS BANK LTD(608001)
53 PAHADGARH MP-01-004-034-001/23088
(BHARRA) 		1701004034NRG24130720230477249 15/07/2023 rena 1701004034WL006416 rena 00089 CBIN0280782 1326 1326 Processed 21/07/2023 069271181 rena CENTRAL BANK OF INDIA(607115)
54 PAHADGARH MP-01-004-034-001/2665
(BHARRA) 		1701004034NRG24130720230477118 15/07/2023 Rajendra Singh 1701004034WL006415 Rajendra Singh 00089 CBIN0280782 1326 1326 Processed 21/07/2023 069271181 RajendraSingh STATE BANK OF INDIA(508548)
55 PAHADGARH MP-01-004-034-001/280-B
(BHARRA) 		1701004034NRG24130720230477265 15/07/2023 himachal 1701004034WL006416 himachal 00089 CBIN0280782 1326 1326 Processed 21/07/2023 069271181 himachal STATE BANK OF INDIA(508548)
56 PAHADGARH MP-01-004-034-001/618-B
(BHARRA) 		1701004034NRG24130720230477296 15/07/2023 komal singh 1701004034WL006416 komal singh 00089 CBIN0280782 1326 1326 Processed 21/07/2023 069271181 komalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 PAHADGARH MP-01-004-034-001/629-B
(BHARRA) 		1701004034NRG24130720230477297 15/07/2023 pappu singh 1701004034WL006416 pappu singh 00089 CBIN0280782 1326 1326 Processed 21/07/2023 069271181 pappusingh AIRTEL PAYMENTS BANK LIMITED(990288)
58 PAHADGARH MP-01-004-034-001/633-B
(BHARRA) 		1701004034NRG24130720230477298 15/07/2023 rohitash 1701004034WL006416 rohitash 00089 CBIN0280782 1326 1326 Processed 21/07/2023 069271181 rohitash CENTRAL BANK OF INDIA(607115)
59 PAHADGARH MP-01-004-054-003/165
(KAHARPURA) 		1701004054NRG24140720230484615 15/07/2023 ram padam 1701004054WL006512 ram padam 00089 CBIN0280782 1326 1326 Processed 21/07/2023 069271181 rampadam CENTRAL BANK OF INDIA(607115)
SubTotal 70278 70278
60 PAHADGARH MP-01-004-031-001/229-D
(JALALPUR) 		1701004031NRG24150720230486831 15/07/2023 bhavana 1701004031WL006537 bhavana 00089 CBIN0281373 1326 1326 Processed 21/07/2023 069271181 bhavana FINO PAYMENTS BANK LTD(608001)
61 PAHADGARH MP-01-004-031-001/247-B
(JALALPUR) 		1701004031NRG24150720230486841 15/07/2023 laxmi 1701004031WL006537 laxmi 00089 CBIN0281373 1326 1326 Processed 21/07/2023 069271181 laxmi FINO PAYMENTS BANK LTD(608001)
62 PAHADGARH MP-01-004-031-001/247-C
(JALALPUR) 		1701004031NRG24150720230486842 15/07/2023 ankus 1701004031WL006537 ankus 00089 CBIN0281373 1326 1326 Processed 21/07/2023 069271181 ankus FINO PAYMENTS BANK LTD(608001)
63 PAHADGARH MP-01-004-031-001/253-A
(JALALPUR) 		1701004031NRG24150720230486843 15/07/2023 Urmila 1701004031WL006537 Urmila 00089 CBIN0281373 1326 1326 Processed 21/07/2023 069271181 Urmila FINO PAYMENTS BANK LTD(608001)
64 PAHADGARH MP-01-004-031-001/255-A
(JALALPUR) 		1701004031NRG24150720230486847 15/07/2023 ummed singh 1701004031WL006537 ummed singh 00089 CBIN0281373 1326 1326 Processed 21/07/2023 069271181 ummedsingh AIRTEL PAYMENTS BANK LIMITED(990288)
65 PAHADGARH MP-01-004-031-001/255-B
(JALALPUR) 		1701004031NRG24150720230486848 15/07/2023 pramod kumar 1701004031WL006537 pramod kumar 00089 CBIN0281373 1326 1326 Processed 21/07/2023 069271181 pramodkumar UNION BANK OF INDIA(508500)
66 PAHADGARH MP-01-004-036-001/1279
(AHROLI) 		1701004036NRG24140720230484647 15/07/2023 Harivilash 1701004036WL006513 Harivilash 00089 CBIN0281373 1326 1326 Processed 21/07/2023 069271181 Harivilash STATE BANK OF INDIA(508548)
67 PAHADGARH MP-01-004-036-001/1336
(AHROLI) 		1701004036NRG24140720230484671 15/07/2023 Meena 1701004036WL006513 Meena 00089 CBIN0281373 1326 1326 Processed 21/07/2023 069271181 Meena BANK OF BARODA(606985)
68 PAHADGARH MP-01-004-036-002/751
(AHROLI) 		1701004036NRG24140720230484741 15/07/2023 om prakash 1701004036WL006513 om prakash 00089 CBIN0281373 1326 1326 Processed 21/07/2023 069271181 omprakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
69 PAHADGARH MP-01-004-031-001/229-C
(JALALPUR) 		1701004031NRG24150720230486830 15/07/2023 sanju 1701004031WL006537 sanju 00089 CBIN0282175 1326 1326 Processed 21/07/2023 069271181 sanju CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
70 PAHADGARH MP-01-004-036-002/1089
(AHROLI) 		1701004036NRG24140720230484691 15/07/2023 radharaman 1701004036WL006513 radharaman 00152 HDFC0002842 1326 1326 Processed 21/07/2023 069271181 radharaman PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
71 PAHADGARH MP-01-004-061-005/366-B
(GEHTOLI) 		1701004061NRG24150720230485478 15/07/2023 Brajesh 1701004061WL006521 Brajesh 00354 PUNB0029000 1326 1326 Processed 21/07/2023 069271181 Brajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 PAHADGARH MP-01-004-034-001/278-B
(BHARRA) 		1701004034NRG24130720230477263 15/07/2023 Arti 1701004034WL006416 Arti 00354 PUNB0190900 1326 1326 Processed 21/07/2023 069271181 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
73 PAHADGARH MP-01-004-014-001/5105
(TAJPUR) 		1701004014NRG24140720230482432 15/07/2023 KALICHRN 1701004014WL006489 KALICHRN 00354 PUNB0268100 1105 1105 Processed 21/07/2023 069271181 KALICHRN PUNJAB NATIONAL BANK(508568)
74 PAHADGARH MP-01-004-014-001/5107
(TAJPUR) 		1701004014NRG24140720230482434 15/07/2023 SURJEET 1701004014WL006489 SURJEET 00354 PUNB0268100 1105 1105 Processed 21/07/2023 069271181 SURJEET PUNJAB NATIONAL BANK(508568)
75 PAHADGARH MP-01-004-014-001/5108
(TAJPUR) 		1701004014NRG24140720230482435 15/07/2023 DINESH 1701004014WL006489 DINESH 00354 PUNB0268100 1105 1105 Processed 21/07/2023 069271181 DINESH PUNJAB NATIONAL BANK(508568)
76 PAHADGARH MP-01-004-014-001/5109
(TAJPUR) 		1701004014NRG24140720230482436 15/07/2023 komal 1701004014WL006489 komal 00354 PUNB0268100 1105 1105 Processed 21/07/2023 069271181 komal PUNJAB NATIONAL BANK(508568)
77 PAHADGARH MP-01-004-014-001/5112
(TAJPUR) 		1701004014NRG24140720230482437 15/07/2023 NARENDRA 1701004014WL006489 NARENDRA 00354 PUNB0268100 1105 1105 Processed 21/07/2023 069271181 NARENDRA PUNJAB NATIONAL BANK(508568)
78 PAHADGARH MP-01-004-014-001/5118
(TAJPUR) 		1701004014NRG24140720230482438 15/07/2023 GUDUYA 1701004014WL006489 GUDUYA 00354 PUNB0268100 1105 1105 Processed 21/07/2023 069271181 GUDUYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
79 PAHADGARH MP-01-004-014-001/5120
(TAJPUR) 		1701004014NRG24140720230482440 15/07/2023 MLKHAN 1701004014WL006489 MLKHAN 00354 PUNB0268100 1105 1105 Processed 21/07/2023 069271181 MLKHAN PUNJAB NATIONAL BANK(508568)
80 PAHADGARH MP-01-004-014-001/5122
(TAJPUR) 		1701004014NRG24140720230482442 15/07/2023 chameli 1701004014WL006489 chameli 00354 PUNB0268100 1105 1105 Processed 21/07/2023 069271181 chameli PUNJAB NATIONAL BANK(508568)
81 PAHADGARH MP-01-004-014-001/5123
(TAJPUR) 		1701004014NRG24140720230482443 15/07/2023 shireedevi 1701004014WL006489 shireedevi 00354 PUNB0268100 1105 1105 Processed 21/07/2023 069271181 shireedevi AIRTEL PAYMENTS BANK LIMITED(990288)
82 PAHADGARH MP-01-004-014-001/5124
(TAJPUR) 		1701004014NRG24140720230482444 15/07/2023 SUNITA 1701004014WL006489 SUNITA 00354 PUNB0268100 1105 1105 Processed 21/07/2023 069271181 SUNITA PUNJAB NATIONAL BANK(508568)
83 PAHADGARH MP-01-004-014-001/5131
(TAJPUR) 		1701004014NRG24140720230482447 15/07/2023 VEEKESH 1701004014WL006490 VEEKESH 00354 PUNB0268100 1326 1326 Processed 21/07/2023 069271181 VEEKESH STATE BANK OF INDIA(508548)
84 PAHADGARH MP-01-004-014-001/5162
(TAJPUR) 		1701004014NRG24140720230482466 15/07/2023 Rambrn 1701004014WL006490 Rambrn 00354 PUNB0268100 1326 1326 Processed 21/07/2023 069271181 Rambrn PUNJAB NATIONAL BANK(508568)
SubTotal 13702 13702
85 PAHADGARH MP-01-004-061-005/230
(GEHTOLI) 		1701004061NRG24150720230485432 15/07/2023 vihshal 1701004061WL006521 vihshal 00354 PUNB0276400 1326 1326 Processed 21/07/2023 069271181 vihshal PUNJAB NATIONAL BANK(508568)
86 PAHADGARH MP-01-004-061-005/232
(GEHTOLI) 		1701004061NRG24150720230485434 15/07/2023 kaptan singh dhakar 1701004061WL006521 kaptan singh dhakar 00354 PUNB0276400 1326 1326 Processed 21/07/2023 069271181 kaptansinghdhakar PUNJAB NATIONAL BANK(508568)
87 PAHADGARH MP-01-004-061-005/234
(GEHTOLI) 		1701004061NRG24150720230485435 15/07/2023 vijendra 1701004061WL006521 vijendra 00354 PUNB0276400 1326 1326 Processed 21/07/2023 069271181 vijendra PUNJAB NATIONAL BANK(508568)
88 PAHADGARH MP-01-004-061-005/237
(GEHTOLI) 		1701004061NRG24150720230485437 15/07/2023 hemant dhakad 1701004061WL006521 hemant dhakad 00354 PUNB0276400 1326 1326 Processed 21/07/2023 069271181 hemantdhakad PUNJAB NATIONAL BANK(508568)
89 PAHADGARH MP-01-004-061-005/237-A
(GEHTOLI) 		1701004061NRG24150720230485438 15/07/2023 Ramnivash 1701004061WL006521 Ramnivash 00354 PUNB0276400 1326 1326 Processed 21/07/2023 069271181 Ramnivash PUNJAB NATIONAL BANK(508568)
90 PAHADGARH MP-01-004-061-005/243-A
(GEHTOLI) 		1701004061NRG24150720230485440 15/07/2023 manoj dhakad 1701004061WL006521 manoj dhakad 00354 PUNB0276400 1326 1326 Processed 21/07/2023 069271181 manojdhakad PUNJAB NATIONAL BANK(508568)
91 PAHADGARH MP-01-004-061-005/265
(GEHTOLI) 		1701004061NRG24150720230485446 15/07/2023 ruby dhakad 1701004061WL006521 ruby dhakad 00354 PUNB0276400 1326 1326 Processed 21/07/2023 069271181 rubydhakad PUNJAB NATIONAL BANK(508568)
92 PAHADGARH MP-01-004-061-005/269-A
(GEHTOLI) 		1701004061NRG24150720230485447 15/07/2023 sahav singh 1701004061WL006521 sahav singh 00354 PUNB0276400 1326 1326 Processed 21/07/2023 069271181 sahavsingh PUNJAB NATIONAL BANK(508568)
93 PAHADGARH MP-01-004-061-005/271
(GEHTOLI) 		1701004061NRG24150720230485448 15/07/2023 Parvati Dhakad 1701004061WL006521 Parvati Dhakad 00354 PUNB0276400 1326 1326 Processed 21/07/2023 069271181 ParvatiDhakad PUNJAB NATIONAL BANK(508568)
94 PAHADGARH MP-01-004-061-005/296-A
(GEHTOLI) 		1701004061NRG24150720230485455 15/07/2023 deepak 1701004061WL006521 deepak 00354 PUNB0276400 1326 1326 Processed 21/07/2023 069271181 deepak UCO BANK(607066)
95 PAHADGARH MP-01-004-061-005/296-B
(GEHTOLI) 		1701004061NRG24150720230485456 15/07/2023 sukhiya 1701004061WL006521 sukhiya 00354 PUNB0276400 1326 1326 Processed 21/07/2023 069271181 sukhiya PUNJAB NATIONAL BANK(508568)
96 PAHADGARH MP-01-004-061-005/304
(GEHTOLI) 		1701004061NRG24150720230485460 15/07/2023 manisha dhakad 1701004061WL006521 manisha dhakad 00354 PUNB0276400 1326 1326 Processed 21/07/2023 069271181 manishadhakad PUNJAB NATIONAL BANK(508568)
97 PAHADGARH MP-01-004-061-005/306
(GEHTOLI) 		1701004061NRG24150720230485463 15/07/2023 mamta dhakad 1701004061WL006521 mamta dhakad 00354 PUNB0276400 1326 1326 Processed 21/07/2023 069271181 mamtadhakad PUNJAB NATIONAL BANK(508568)
98 PAHADGARH MP-01-004-061-005/308
(GEHTOLI) 		1701004061NRG24150720230485464 15/07/2023 mangi laldhakad 1701004061WL006521 mangi laldhakad 00354 PUNB0276400 1326 1326 Processed 21/07/2023 069271181 mangilaldhakad PUNJAB NATIONAL BANK(508568)
99 PAHADGARH MP-01-004-061-005/334
(GEHTOLI) 		1701004061NRG24150720230485465 15/07/2023 peetam dhakad 1701004061WL006521 peetam dhakad 00354 PUNB0276400 1326 1326 Processed 21/07/2023 069271181 peetamdhakad PUNJAB NATIONAL BANK(508568)
100 PAHADGARH MP-01-004-061-005/362
(GEHTOLI) 		1701004061NRG24150720230485470 15/07/2023 Viroo Dhakad 1701004061WL006521 Viroo Dhakad 00354 PUNB0276400 1326 1326 Processed 21/07/2023 069271181 VirooDhakad PUNJAB NATIONAL BANK(508568)
101 PAHADGARH MP-01-004-061-005/363
(GEHTOLI) 		1701004061NRG24150720230485471 15/07/2023 bhagirath 1701004061WL006521 bhagirath 00354 PUNB0276400 1326 1326 Processed 21/07/2023 069271181 bhagirath PUNJAB NATIONAL BANK(508568)
102 PAHADGARH MP-01-004-061-005/363-A
(GEHTOLI) 		1701004061NRG24150720230485472 15/07/2023 meera 1701004061WL006521 meera 00354 PUNB0276400 1326 1326 Processed 21/07/2023 069271181 meera PUNJAB NATIONAL BANK(508568)
103 PAHADGARH MP-01-004-061-005/366
(GEHTOLI) 		1701004061NRG24150720230485476 15/07/2023 Raghuveer 1701004061WL006521 Raghuveer 00354 PUNB0276400 1326 1326 Processed 21/07/2023 069271181 Raghuveer PUNJAB NATIONAL BANK(508568)
104 PAHADGARH MP-01-004-061-005/366-A
(GEHTOLI) 		1701004061NRG24150720230485477 15/07/2023 dhanmanti 1701004061WL006521 dhanmanti 00354 PUNB0276400 1326 1326 Processed 21/07/2023 069271181 dhanmanti PUNJAB NATIONAL BANK(508568)
105 PAHADGARH MP-01-004-061-005/70
(GEHTOLI) 		1701004061NRG24150720230485485 15/07/2023 kamla dhakad 1701004061WL006521 kamla dhakad 00354 PUNB0276400 1326 1326 Processed 21/07/2023 069271181 kamladhakad PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
106 PAHADGARH MP-01-004-036-002/1109
(AHROLI) 		1701004036NRG24140720230484711 15/07/2023 sonu 1701004036WL006513 sonu 00415 SBIN0003180 1326 1326 Processed 21/07/2023 069271181 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
107 PAHADGARH MP-01-004-031-001/189-D
(JALALPUR) 		1701004031NRG24150720230486805 15/07/2023 suresh 1701004031WL006537 suresh 00415 SBIN0003761 1326 1326 Processed 21/07/2023 069271181 suresh FINO PAYMENTS BANK LTD(608001)
108 PAHADGARH MP-01-004-031-001/193-A
(JALALPUR) 		1701004031NRG24150720230486807 15/07/2023 mira 1701004031WL006537 mira 00415 SBIN0003761 1326 1326 Processed 21/07/2023 069271181 mira FINO PAYMENTS BANK LTD(608001)
109 PAHADGARH MP-01-004-031-001/193-B
(JALALPUR) 		1701004031NRG24150720230486808 15/07/2023 jayprakas 1701004031WL006537 jayprakas 00415 SBIN0003761 1326 1326 Processed 21/07/2023 069271181 jayprakas FINO PAYMENTS BANK LTD(608001)
110 PAHADGARH MP-01-004-031-001/198-B
(JALALPUR) 		1701004031NRG24150720230486810 15/07/2023 guddi 1701004031WL006537 guddi 00415 SBIN0003761 1326 1326 Processed 21/07/2023 069271181 guddi FINO PAYMENTS BANK LTD(608001)
111 PAHADGARH MP-01-004-031-001/199-A
(JALALPUR) 		1701004031NRG24150720230486811 15/07/2023 sunita 1701004031WL006537 sunita 00415 SBIN0003761 1326 1326 Processed 21/07/2023 069271181 sunita FINO PAYMENTS BANK LTD(608001)
112 PAHADGARH MP-01-004-031-001/220-B
(JALALPUR) 		1701004031NRG24150720230486828 15/07/2023 kugarpal 1701004031WL006537 kugarpal 00415 SBIN0003761 1326 1326 Processed 21/07/2023 069271181 kugarpal STATE BANK OF INDIA(508548)
113 PAHADGARH MP-01-004-031-001/230-D
(JALALPUR) 		1701004031NRG24150720230486833 15/07/2023 Ranveer 1701004031WL006537 Ranveer 00415 SBIN0003761 1326 1326 Processed 21/07/2023 069271181 Ranveer FINO PAYMENTS BANK LTD(608001)
114 PAHADGARH MP-01-004-031-001/231-C
(JALALPUR) 		1701004031NRG24150720230486834 15/07/2023 Reena 1701004031WL006537 Reena 00415 SBIN0003761 1326 1326 Processed 21/07/2023 069271181 Reena FINO PAYMENTS BANK LTD(608001)
115 PAHADGARH MP-01-004-031-001/234-C
(JALALPUR) 		1701004031NRG24150720230486835 15/07/2023 Puspa 1701004031WL006537 Puspa 00415 SBIN0003761 1326 1326 Processed 21/07/2023 069271181 Puspa FINO PAYMENTS BANK LTD(608001)
116 PAHADGARH MP-01-004-031-001/236-B
(JALALPUR) 		1701004031NRG24150720230486836 15/07/2023 Syam sunder 1701004031WL006537 Syam sunder 00415 SBIN0003761 1326 1326 Processed 21/07/2023 069271181 Syamsunder FINO PAYMENTS BANK LTD(608001)
117 PAHADGARH MP-01-004-031-001/241-A
(JALALPUR) 		1701004031NRG24150720230486839 15/07/2023 mahadevi 1701004031WL006537 mahadevi 00415 SBIN0003761 1326 1326 Processed 21/07/2023 069271181 mahadevi FINO PAYMENTS BANK LTD(608001)
118 PAHADGARH MP-01-004-031-001/254-B
(JALALPUR) 		1701004031NRG24150720230486845 15/07/2023 meena dhakad 1701004031WL006537 meena dhakad 00415 SBIN0003761 1326 1326 Processed 21/07/2023 069271181 meenadhakad FINO PAYMENTS BANK LTD(608001)
119 PAHADGARH MP-01-004-031-001/254-C
(JALALPUR) 		1701004031NRG24150720230486846 15/07/2023 MITHLESH 1701004031WL006537 MITHLESH 00415 SBIN0003761 1326 1326 Processed 21/07/2023 069271181 MITHLESH FINO PAYMENTS BANK LTD(608001)
120 PAHADGARH MP-01-004-031-001/259-C
(JALALPUR) 		1701004031NRG24150720230486852 15/07/2023 Kavita 1701004031WL006537 Kavita 00415 SBIN0003761 1326 1326 Processed 21/07/2023 069271181 Kavita FINO PAYMENTS BANK LTD(608001)
121 PAHADGARH MP-01-004-031-001/260-C
(JALALPUR) 		1701004031NRG24150720230486855 15/07/2023 Kuldeep 1701004031WL006537 Kuldeep 00415 SBIN0003761 1326 1326 Processed 21/07/2023 069271181 Kuldeep FINO PAYMENTS BANK LTD(608001)
122 PAHADGARH MP-01-004-031-001/262-D
(JALALPUR) 		1701004031NRG24150720230486856 15/07/2023 Sonam 1701004031WL006537 Sonam 00415 SBIN0003761 1326 1326 Processed 21/07/2023 069271181 Sonam FINO PAYMENTS BANK LTD(608001)
123 PAHADGARH MP-01-004-031-001/263-A
(JALALPUR) 		1701004031NRG24150720230486857 15/07/2023 Varsha 1701004031WL006537 Varsha 00415 SBIN0003761 1326 1326 Processed 21/07/2023 069271181 Varsha FINO PAYMENTS BANK LTD(608001)
124 PAHADGARH MP-01-004-031-001/27-D
(JALALPUR) 		1701004031NRG24150720230486871 15/07/2023 sanehi god 1701004031WL006537 sanehi god 00415 SBIN0003761 1326 1326 Processed 21/07/2023 069271181 sanehigod FINO PAYMENTS BANK LTD(608001)
125 PAHADGARH MP-01-004-031-001/284-C
(JALALPUR) 		1701004031NRG24150720230486919 15/07/2023 Monu Dhakar 1701004031WL006537 Monu Dhakar 00415 SBIN0003761 1326 1326 Processed 21/07/2023 069271181 MonuDhakar STATE BANK OF INDIA(508548)
126 PAHADGARH MP-01-004-031-001/47-D
(JALALPUR) 		1701004031NRG24150720230486920 15/07/2023 pratima 1701004031WL006537 pratima 00415 SBIN0003761 1326 1326 Processed 21/07/2023 069271181 pratima FINO PAYMENTS BANK LTD(608001)
127 PAHADGARH MP-01-004-031-001/55-D
(JALALPUR) 		1701004031NRG24150720230486925 15/07/2023 anarsingh tyagi 1701004031WL006537 anarsingh tyagi 00415 SBIN0003761 1326 1326 Processed 21/07/2023 069271181 anarsinghtyagi FINO PAYMENTS BANK LTD(608001)
128 PAHADGARH MP-01-004-031-001/82-B
(JALALPUR) 		1701004031NRG24150720230486931 15/07/2023 matriya 1701004031WL006537 matriya 00415 SBIN0003761 1326 1326 Processed 21/07/2023 069271181 matriya FINO PAYMENTS BANK LTD(608001)
129 PAHADGARH MP-01-004-031-001/83
(JALALPUR) 		1701004031NRG24150720230486932 15/07/2023 mamata 1701004031WL006537 mamata 00415 SBIN0003761 1326 1326 Processed 21/07/2023 069271181 mamata FINO PAYMENTS BANK LTD(608001)
130 PAHADGARH MP-01-004-031-001/93-A
(JALALPUR) 		1701004031NRG24150720230486933 15/07/2023 pushpa tyagi 1701004031WL006537 pushpa tyagi 00415 SBIN0003761 1326 1326 Processed 21/07/2023 069271181 pushpatyagi FINO PAYMENTS BANK LTD(608001)
131 PAHADGARH MP-01-004-033-001/10-A
(MADDIPURA) 		1701004033NRG24150720230486939 15/07/2023 candsekhar 1701004033WL006538 candsekhar 00415 SBIN0003761 1326 1326 Processed 21/07/2023 069271181 candsekhar STATE BANK OF INDIA(508548)
132 PAHADGARH MP-01-004-033-002/336
(MADDIPURA) 		1701004033NRG24150720230485938 15/07/2023 mamata 1701004033WL006529 mamata 00415 SBIN0003761 1326 1326 Processed 21/07/2023 069271181 mamata CENTRAL BANK OF INDIA(607115)
133 PAHADGARH MP-01-004-034-001/1788
(BHARRA) 		1701004034NRG24130720230477230 15/07/2023 ram padam 1701004034WL006416 ram padam 00415 SBIN0003761 1326 1326 Processed 21/07/2023 069271181 rampadam STATE BANK OF INDIA(508548)
134 PAHADGARH MP-01-004-036-002/1086
(AHROLI) 		1701004036NRG24140720230484688 15/07/2023 daroga 1701004036WL006513 daroga 00415 SBIN0003761 1326 1326 Processed 21/07/2023 069271181 daroga INDIA POST PAYMENTS BANK LIMITED(508528)
135 PAHADGARH MP-01-004-036-002/1088
(AHROLI) 		1701004036NRG24140720230484690 15/07/2023 rakesh 1701004036WL006513 rakesh 00415 SBIN0003761 1326 1326 Processed 21/07/2023 069271181 rakesh STATE BANK OF INDIA(508548)
136 PAHADGARH MP-01-004-036-002/1366
(AHROLI) 		1701004036NRG24140720230484737 15/07/2023 Mahadevi 1701004036WL006513 Mahadevi 00415 SBIN0003761 1326 1326 Processed 21/07/2023 069271181 Mahadevi STATE BANK OF INDIA(508548)
SubTotal 39780 39780
137 PAHADGARH MP-01-004-036-002/1093
(AHROLI) 		1701004036NRG24140720230484694 15/07/2023 fulsingh 1701004036WL006513 fulsingh 00415 SBIN0005402 1326 1326 Processed 21/07/2023 069271181 fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 PAHADGARH MP-01-004-036-002/1102
(AHROLI) 		1701004036NRG24140720230484702 15/07/2023 kallu 1701004036WL006513 kallu 00415 SBIN0005402 1326 1326 Processed 21/07/2023 069271181 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
139 PAHADGARH MP-01-004-009-001/2500-A
(SINGHROLI) 		1701004009NRG24130720230477482 15/07/2023 Vidhyaram Sharma 1701004009WL006419 Vidhyaram Sharma 00415 SBIN0007238 1326 1326 Processed 21/07/2023 069271181 VidhyaramSharma STATE BANK OF INDIA(508548)
140 PAHADGARH MP-01-004-009-001/2504-A
(SINGHROLI) 		1701004009NRG24130720230477485 15/07/2023 Kajal 1701004009WL006419 Kajal 00415 SBIN0007238 1326 1326 Processed 21/07/2023 069271181 Kajal STATE BANK OF INDIA(508548)
141 PAHADGARH MP-01-004-009-001/2505-A
(SINGHROLI) 		1701004009NRG24130720230477486 15/07/2023 Pradeep 1701004009WL006419 Pradeep 00415 SBIN0007238 1326 1326 Processed 21/07/2023 069271181 Pradeep STATE BANK OF INDIA(508548)
142 PAHADGARH MP-01-004-009-001/2506-A
(SINGHROLI) 		1701004009NRG24130720230477487 15/07/2023 Vikas Dhakar 1701004009WL006419 Vikas Dhakar 00415 SBIN0007238 1326 1326 Processed 21/07/2023 069271181 VikasDhakar STATE BANK OF INDIA(508548)
143 PAHADGARH MP-01-004-009-001/2512-A
(SINGHROLI) 		1701004009NRG24130720230477493 15/07/2023 Archana Sikarwar 1701004009WL006419 Archana Sikarwar 00415 SBIN0007238 1326 1326 Processed 21/07/2023 069271181 ArchanaSikarwar STATE BANK OF INDIA(508548)
144 PAHADGARH MP-01-004-009-001/2514-A
(SINGHROLI) 		1701004009NRG24130720230477495 15/07/2023 Deepak Sharma 1701004009WL006419 Deepak Sharma 00415 SBIN0007238 1326 1326 Processed 21/07/2023 069271181 DeepakSharma INDIA POST PAYMENTS BANK LIMITED(508528)
145 PAHADGARH MP-01-004-009-001/2553-A
(SINGHROLI) 		1701004009NRG24130720230477525 15/07/2023 Kalichran 1701004009WL006419 Kalichran 00415 SBIN0007238 1326 1326 Processed 21/07/2023 069271181 Kalichran STATE BANK OF INDIA(508548)
146 PAHADGARH MP-01-004-009-001/2554-A
(SINGHROLI) 		1701004009NRG24130720230477526 15/07/2023 Abhishek Sharma 1701004009WL006419 Abhishek Sharma 00415 SBIN0007238 1326 1326 Processed 21/07/2023 069271181 AbhishekSharma INDIA POST PAYMENTS BANK LIMITED(508528)
147 PAHADGARH MP-01-004-009-001/2555-A
(SINGHROLI) 		1701004009NRG24130720230477527 15/07/2023 Vimala Dhakad 1701004009WL006419 Vimala Dhakad 00415 SBIN0007238 1326 1326 Processed 21/07/2023 069271181 VimalaDhakad STATE BANK OF INDIA(508548)
148 PAHADGARH MP-01-004-009-001/2556-A
(SINGHROLI) 		1701004009NRG24130720230477528 15/07/2023 Mukesh 1701004009WL006419 Mukesh 00415 SBIN0007238 1326 1326 Processed 21/07/2023 069271181 Mukesh STATE BANK OF INDIA(508548)
149 PAHADGARH MP-01-004-009-001/2557-A
(SINGHROLI) 		1701004009NRG24130720230477529 15/07/2023 Suneel 1701004009WL006419 Suneel 00415 SBIN0007238 1326 1326 Processed 21/07/2023 069271181 Suneel STATE BANK OF INDIA(508548)
150 PAHADGARH MP-01-004-009-001/2558-A
(SINGHROLI) 		1701004009NRG24130720230477530 15/07/2023 Ramprakash Shakya 1701004009WL006419 Ramprakash Shakya 00415 SBIN0007238 1326 1326 Processed 21/07/2023 069271181 RamprakashShakya STATE BANK OF INDIA(508548)
151 PAHADGARH MP-01-004-009-001/2560-A
(SINGHROLI) 		1701004009NRG24130720230477532 15/07/2023 Rekha 1701004009WL006419 Rekha 00415 SBIN0007238 1326 1326 Processed 21/07/2023 069271181 Rekha STATE BANK OF INDIA(508548)
152 PAHADGARH MP-01-004-009-001/2561-A
(SINGHROLI) 		1701004009NRG24130720230477533 15/07/2023 Pappu Rajak 1701004009WL006419 Pappu Rajak 00415 SBIN0007238 1326 1326 Processed 21/07/2023 069271181 PappuRajak STATE BANK OF INDIA(508548)
153 PAHADGARH MP-01-004-009-001/2566-A
(SINGHROLI) 		1701004009NRG24130720230477537 15/07/2023 Sharada 1701004009WL006419 Sharada 00415 SBIN0007238 1326 1326 Processed 21/07/2023 069271181 Sharada STATE BANK OF INDIA(508548)
SubTotal 19890 19890
154 PAHADGARH MP-01-004-009-001/2565-A
(SINGHROLI) 		1701004009NRG24130720230477536 15/07/2023 samant shakya 1701004009WL006419 samant shakya 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069271181 samantshakya STATE BANK OF INDIA(508548)
155 PAHADGARH MP-01-004-009-001/2600-A
(SINGHROLI) 		1701004009NRG24130720230477539 15/07/2023 Ramkumar Dhakar 1701004009WL006419 Ramkumar Dhakar 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069271181 RamkumarDhakar STATE BANK OF INDIA(508548)
156 PAHADGARH MP-01-004-031-001/255-C
(JALALPUR) 		1701004031NRG24150720230486849 15/07/2023 satendra singh 1701004031WL006537 satendra singh 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069271181 satendrasingh STATE BANK OF INDIA(508548)
157 PAHADGARH MP-01-004-031-001/260-A
(JALALPUR) 		1701004031NRG24150720230486853 15/07/2023 Ramvati 1701004031WL006537 Ramvati 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069271181 Ramvati FINO PAYMENTS BANK LTD(608001)
158 PAHADGARH MP-01-004-031-001/273-C
(JALALPUR) 		1701004031NRG24150720230486876 15/07/2023 Sobaran singh Dhakar 1701004031WL006537 Sobaran singh Dhakar 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069271181 SobaransinghDhakar NARMADA JHABUA GRAMIN BANK(508515)
159 PAHADGARH MP-01-004-033-001/10-A
(MADDIPURA) 		1701004033NRG24150720230486940 15/07/2023 Laxmi 1701004033WL006538 Laxmi 00415 SBIN0010845 663 663 Processed 21/07/2023 069271181 Laxmi STATE BANK OF INDIA(508548)
160 PAHADGARH MP-01-004-033-002/100-A
(MADDIPURA) 		1701004033NRG24150720230485889 15/07/2023 KAPTAN 1701004033WL006529 KAPTAN 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069271181 KAPTAN FINO PAYMENTS BANK LTD(608001)
161 PAHADGARH MP-01-004-033-002/107-B
(MADDIPURA) 		1701004033NRG24150720230485891 15/07/2023 soneram 1701004033WL006529 soneram 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069271181 soneram STATE BANK OF INDIA(508548)
162 PAHADGARH MP-01-004-033-002/116-B
(MADDIPURA) 		1701004033NRG24150720230485893 15/07/2023 meena 1701004033WL006529 meena 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069271181 meena STATE BANK OF INDIA(508548)
163 PAHADGARH MP-01-004-033-002/127
(MADDIPURA) 		1701004033NRG24150720230485898 15/07/2023 ganeshi 1701004033WL006529 ganeshi 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069271181 ganeshi STATE BANK OF INDIA(508548)
164 PAHADGARH MP-01-004-033-002/128-B
(MADDIPURA) 		1701004033NRG24150720230485899 15/07/2023 meena 1701004033WL006529 meena 00415 SBIN0010845 1105 1105 Processed 21/07/2023 069271181 meena FINO PAYMENTS BANK LTD(608001)
165 PAHADGARH MP-01-004-033-002/26
(MADDIPURA) 		1701004033NRG24150720230485924 15/07/2023 mena 1701004033WL006529 mena 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069271181 mena UNION BANK OF INDIA(508500)
166 PAHADGARH MP-01-004-033-002/328
(MADDIPURA) 		1701004033NRG24150720230485930 15/07/2023 lakhan 1701004033WL006529 lakhan 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069271181 lakhan STATE BANK OF INDIA(508548)
167 PAHADGARH MP-01-004-033-002/329
(MADDIPURA) 		1701004033NRG24150720230485931 15/07/2023 shanti 1701004033WL006529 shanti 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069271181 shanti FINO PAYMENTS BANK LTD(608001)
168 PAHADGARH MP-01-004-033-002/332
(MADDIPURA) 		1701004033NRG24150720230485934 15/07/2023 rajkumaree 1701004033WL006529 rajkumaree 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069271181 rajkumaree STATE BANK OF INDIA(508548)
169 PAHADGARH MP-01-004-033-002/338
(MADDIPURA) 		1701004033NRG24150720230485941 15/07/2023 satish 1701004033WL006529 satish 00415 SBIN0010845 1105 1105 Processed 21/07/2023 069271181 satish CENTRAL BANK OF INDIA(607115)
170 PAHADGARH MP-01-004-033-002/339
(MADDIPURA) 		1701004033NRG24150720230485943 15/07/2023 bindesvaree 1701004033WL006529 bindesvaree 00415 SBIN0010845 1105 1105 Processed 21/07/2023 069271181 bindesvaree STATE BANK OF INDIA(508548)
171 PAHADGARH MP-01-004-033-002/340
(MADDIPURA) 		1701004033NRG24150720230485944 15/07/2023 neerama 1701004033WL006529 neerama 00415 SBIN0010845 1105 1105 Processed 21/07/2023 069271181 neerama FINO PAYMENTS BANK LTD(608001)
172 PAHADGARH MP-01-004-033-002/342
(MADDIPURA) 		1701004033NRG24150720230485946 15/07/2023 vikaram 1701004033WL006529 vikaram 00415 SBIN0010845 1105 1105 Processed 21/07/2023 069271181 vikaram FINO PAYMENTS BANK LTD(608001)
173 PAHADGARH MP-01-004-033-002/348
(MADDIPURA) 		1701004033NRG24150720230485948 15/07/2023 preenka 1701004033WL006529 preenka 00415 SBIN0010845 1105 1105 Processed 21/07/2023 069271181 preenka STATE BANK OF INDIA(508548)
174 PAHADGARH MP-01-004-033-002/353
(MADDIPURA) 		1701004033NRG24150720230485950 15/07/2023 meena 1701004033WL006529 meena 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069271181 meena FINO PAYMENTS BANK LTD(608001)
175 PAHADGARH MP-01-004-033-002/354
(MADDIPURA) 		1701004033NRG24150720230485952 15/07/2023 puspa 1701004033WL006529 puspa 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069271181 puspa FINO PAYMENTS BANK LTD(608001)
176 PAHADGARH MP-01-004-033-002/355
(MADDIPURA) 		1701004033NRG24150720230485953 15/07/2023 ramkhtyar 1701004033WL006529 ramkhtyar 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069271181 ramkhtyar CENTRAL BANK OF INDIA(607115)
177 PAHADGARH MP-01-004-033-002/358
(MADDIPURA) 		1701004033NRG24150720230485957 15/07/2023 GEETA 1701004033WL006529 GEETA 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069271181 GEETA STATE BANK OF INDIA(508548)
178 PAHADGARH MP-01-004-033-002/360
(MADDIPURA) 		1701004033NRG24150720230485958 15/07/2023 Meharaban 1701004033WL006529 Meharaban 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069271181 Meharaban STATE BANK OF INDIA(508548)
179 PAHADGARH MP-01-004-033-002/375
(MADDIPURA) 		1701004033NRG24150720230485965 15/07/2023 Driarika 1701004033WL006529 Driarika 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069271181 Driarika UNION BANK OF INDIA(508500)
180 PAHADGARH MP-01-004-033-002/375
(MADDIPURA) 		1701004033NRG24150720230485966 15/07/2023 SAROJ 1701004033WL006529 SAROJ 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069271181 SAROJ CENTRAL BANK OF INDIA(607115)
181 PAHADGARH MP-01-004-034-001/1404
(BHARRA) 		1701004034NRG24130720230477201 15/07/2023 shivcharan 1701004034WL006416 shivcharan 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069271181 shivcharan STATE BANK OF INDIA(508548)
182 PAHADGARH MP-01-004-034-001/1460
(BHARRA) 		1701004034NRG24130720230477216 15/07/2023 dheerendra 1701004034WL006416 dheerendra 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069271181 dheerendra CENTRAL BANK OF INDIA(607115)
183 PAHADGARH MP-01-004-034-001/1461
(BHARRA) 		1701004034NRG24130720230477217 15/07/2023 deependra 1701004034WL006416 deependra 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069271181 deependra STATE BANK OF INDIA(508548)
184 PAHADGARH MP-01-004-034-001/1724
(BHARRA) 		1701004034NRG24130720230477106 15/07/2023 bhupendra 1701004034WL006415 bhupendra 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069271181 bhupendra STATE BANK OF INDIA(508548)
185 PAHADGARH MP-01-004-034-001/2212-B
(BHARRA) 		1701004034NRG24130720230477242 15/07/2023 sankardei 1701004034WL006416 sankardei 00415 SBIN0010845 1136 1136 Processed 21/07/2023 069271181 sankardei CENTRAL BANK OF INDIA(607115)
186 PAHADGARH MP-01-004-034-001/2213-B
(BHARRA) 		1701004034NRG24130720230477243 15/07/2023 sibdei 1701004034WL006416 sibdei 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069271181 sibdei FINO PAYMENTS BANK LTD(608001)
187 PAHADGARH MP-01-004-034-001/2214-B
(BHARRA) 		1701004034NRG24130720230477244 15/07/2023 shantee 1701004034WL006416 shantee 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069271181 shantee STATE BANK OF INDIA(508548)
188 PAHADGARH MP-01-004-034-001/2505
(BHARRA) 		1701004034NRG24130720230477259 15/07/2023 RAMVEER 1701004034WL006416 RAMVEER 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069271181 RAMVEER STATE BANK OF INDIA(508548)
189 PAHADGARH MP-01-004-036-002/1089
(AHROLI) 		1701004036NRG24140720230484692 15/07/2023 aneeta 1701004036WL006513 aneeta 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069271181 aneeta STATE BANK OF INDIA(508548)
190 PAHADGARH MP-01-004-036-002/1090
(AHROLI) 		1701004036NRG24140720230484693 15/07/2023 sourav 1701004036WL006513 sourav 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069271181 sourav NARMADA JHABUA GRAMIN BANK(508515)
191 PAHADGARH MP-01-004-036-002/1093
(AHROLI) 		1701004036NRG24140720230484695 15/07/2023 guddi 1701004036WL006513 guddi 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069271181 guddi UNION BANK OF INDIA(508500)
192 PAHADGARH MP-01-004-036-002/1094
(AHROLI) 		1701004036NRG24140720230484696 15/07/2023 gyanendra 1701004036WL006513 gyanendra 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069271181 gyanendra INDIA POST PAYMENTS BANK LIMITED(508528)
193 PAHADGARH MP-01-004-036-002/1096
(AHROLI) 		1701004036NRG24140720230484698 15/07/2023 pramod 1701004036WL006513 pramod 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069271181 pramod CENTRAL BANK OF INDIA(607115)
194 PAHADGARH MP-01-004-036-002/1101
(AHROLI) 		1701004036NRG24140720230484700 15/07/2023 betal 1701004036WL006513 betal 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069271181 betal CENTRAL BANK OF INDIA(607115)
195 PAHADGARH MP-01-004-036-002/1101
(AHROLI) 		1701004036NRG24140720230484701 15/07/2023 neelam 1701004036WL006513 neelam 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069271181 neelam NARMADA JHABUA GRAMIN BANK(508515)
196 PAHADGARH MP-01-004-036-002/1102
(AHROLI) 		1701004036NRG24140720230484703 15/07/2023 rekha 1701004036WL006513 rekha 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069271181 rekha STATE BANK OF INDIA(508548)
197 PAHADGARH MP-01-004-036-002/1103
(AHROLI) 		1701004036NRG24140720230484705 15/07/2023 kailashi 1701004036WL006513 kailashi 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069271181 kailashi CENTRAL BANK OF INDIA(607115)
198 PAHADGARH MP-01-004-036-002/1104
(AHROLI) 		1701004036NRG24140720230484707 15/07/2023 kasturi 1701004036WL006513 kasturi 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069271181 kasturi INDIA POST PAYMENTS BANK LIMITED(508528)
199 PAHADGARH MP-01-004-036-002/1105
(AHROLI) 		1701004036NRG24140720230484708 15/07/2023 beerendra 1701004036WL006513 beerendra 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069271181 beerendra NARMADA JHABUA GRAMIN BANK(508515)
200 PAHADGARH MP-01-004-036-002/1105
(AHROLI) 		1701004036NRG24140720230484709 15/07/2023 rekha 1701004036WL006513 rekha 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069271181 rekha NARMADA JHABUA GRAMIN BANK(508515)
201 PAHADGARH MP-01-004-036-002/1107
(AHROLI) 		1701004036NRG24140720230484710 15/07/2023 pappan 1701004036WL006513 pappan 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069271181 pappan STATE BANK OF INDIA(508548)
202 PAHADGARH MP-01-004-036-002/664
(AHROLI) 		1701004036NRG24140720230484739 15/07/2023 pradeep 1701004036WL006513 pradeep 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069271181 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
203 PAHADGARH MP-01-004-054-002/139-B
(KAHARPURA) 		1701004054NRG24140720230484518 15/07/2023 maya 1701004054WL006512 maya 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069271181 maya STATE BANK OF INDIA(508548)
204 PAHADGARH MP-01-004-061-005/215
(GEHTOLI) 		1701004061NRG24150720230485430 15/07/2023 raghuveer dhakad 1701004061WL006521 raghuveer dhakad 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069271181 raghuveerdhakad STATE BANK OF INDIA(508548)
205 PAHADGARH MP-01-004-061-005/219
(GEHTOLI) 		1701004061NRG24150720230485431 15/07/2023 gajendra dhakad 1701004061WL006521 gajendra dhakad 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069271181 gajendradhakad STATE BANK OF INDIA(508548)
SubTotal 66773 66773
206 PAHADGARH MP-01-004-061-005/277-A
(GEHTOLI) 		1701004061NRG24150720230485450 15/07/2023 sandeep 1701004061WL006521 sandeep 00415 SBIN0010854 1326 1326 Processed 21/07/2023 069271181 sandeep STATE BANK OF INDIA(508548)
SubTotal 1326 1326
207 PAHADGARH MP-01-004-061-005/128
(GEHTOLI) 		1701004061NRG24150720230485424 15/07/2023 Meena 1701004061WL006521 Meena 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069271181 Meena AIRTEL PAYMENTS BANK LIMITED(990288)
208 PAHADGARH MP-01-004-061-005/235
(GEHTOLI) 		1701004061NRG24150720230485436 15/07/2023 pooran 1701004061WL006521 pooran 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069271181 pooran STATE BANK OF INDIA(508548)
209 PAHADGARH MP-01-004-061-005/243-B
(GEHTOLI) 		1701004061NRG24150720230485441 15/07/2023 usha 1701004061WL006521 usha 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069271181 usha STATE BANK OF INDIA(508548)
210 PAHADGARH MP-01-004-061-005/243-C
(GEHTOLI) 		1701004061NRG24150720230485442 15/07/2023 rahul 1701004061WL006521 rahul 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069271181 rahul PUNJAB NATIONAL BANK(508568)
211 PAHADGARH MP-01-004-061-005/243-D
(GEHTOLI) 		1701004061NRG24150720230485443 15/07/2023 Kalpna 1701004061WL006521 Kalpna 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069271181 Kalpna STATE BANK OF INDIA(508548)
212 PAHADGARH MP-01-004-061-005/283
(GEHTOLI) 		1701004061NRG24150720230485452 15/07/2023 gajendra 1701004061WL006521 gajendra 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069271181 gajendra STATE BANK OF INDIA(508548)
213 PAHADGARH MP-01-004-061-005/296
(GEHTOLI) 		1701004061NRG24150720230485454 15/07/2023 shivdayal jatav 1701004061WL006521 shivdayal jatav 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069271181 shivdayaljatav STATE BANK OF INDIA(508548)
214 PAHADGARH MP-01-004-061-005/302
(GEHTOLI) 		1701004061NRG24150720230485457 15/07/2023 gopal dhakad 1701004061WL006521 gopal dhakad 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069271181 gopaldhakad STATE BANK OF INDIA(508548)
215 PAHADGARH MP-01-004-061-005/302-A
(GEHTOLI) 		1701004061NRG24150720230485458 15/07/2023 sabeeta 1701004061WL006521 sabeeta 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069271181 sabeeta STATE BANK OF INDIA(508548)
216 PAHADGARH MP-01-004-061-005/306
(GEHTOLI) 		1701004061NRG24150720230485462 15/07/2023 shrinivas dhakad 1701004061WL006521 shrinivas dhakad 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069271181 shrinivasdhakad STATE BANK OF INDIA(508548)
217 PAHADGARH MP-01-004-061-005/48-B
(GEHTOLI) 		1701004061NRG24150720230485481 15/07/2023 Neeraj 1701004061WL006521 Neeraj 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069271181 Neeraj PUNJAB NATIONAL BANK(508568)
218 PAHADGARH MP-01-004-061-005/69
(GEHTOLI) 		1701004061NRG24150720230485482 15/07/2023 babulal 1701004061WL006521 babulal 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069271181 babulal STATE BANK OF INDIA(508548)
SubTotal 15912 15912
219 PAHADGARH MP-01-004-031-001/109-C
(JALALPUR) 		1701004031NRG24150720230486801 15/07/2023 shasi 1701004031WL006537 shasi 00415 SBIN0030092 1326 1326 Processed 21/07/2023 069271181 shasi FINO PAYMENTS BANK LTD(608001)
220 PAHADGARH MP-01-004-031-001/190-D
(JALALPUR) 		1701004031NRG24150720230486806 15/07/2023 phoolawati 1701004031WL006537 phoolawati 00415 SBIN0030092 1326 1326 Processed 21/07/2023 069271181 phoolawati STATE BANK OF INDIA(508548)
221 PAHADGARH MP-01-004-031-001/211-D
(JALALPUR) 		1701004031NRG24150720230486817 15/07/2023 subhash 1701004031WL006537 subhash 00415 SBIN0030092 1326 1326 Processed 21/07/2023 069271181 subhash FINO PAYMENTS BANK LTD(608001)
222 PAHADGARH MP-01-004-031-001/213-B
(JALALPUR) 		1701004031NRG24150720230486818 15/07/2023 rekha 1701004031WL006537 rekha 00415 SBIN0030092 1326 1326 Processed 21/07/2023 069271181 rekha FINO PAYMENTS BANK LTD(608001)
223 PAHADGARH MP-01-004-031-001/216-B
(JALALPUR) 		1701004031NRG24150720230486820 15/07/2023 sakantala 1701004031WL006537 sakantala 00415 SBIN0030092 1326 1326 Processed 21/07/2023 069271181 sakantala FINO PAYMENTS BANK LTD(608001)
224 PAHADGARH MP-01-004-031-001/217-A
(JALALPUR) 		1701004031NRG24150720230486821 15/07/2023 mamata 1701004031WL006537 mamata 00415 SBIN0030092 1326 1326 Processed 21/07/2023 069271181 mamata FINO PAYMENTS BANK LTD(608001)
225 PAHADGARH MP-01-004-031-001/217-D
(JALALPUR) 		1701004031NRG24150720230486824 15/07/2023 girija 1701004031WL006537 girija 00415 SBIN0030092 1326 1326 Processed 21/07/2023 069271181 girija FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-031-001/219-C
(JALALPUR) 		1701004031NRG24150720230486825 15/07/2023 anil 1701004031WL006537 anil 00415 SBIN0030092 1326 1326 Processed 21/07/2023 069271181 anil FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-031-001/219-C
(JALALPUR) 		1701004031NRG24150720230486826 15/07/2023 suman 1701004031WL006537 suman 00415 SBIN0030092 1326 1326 Processed 21/07/2023 069271181 suman FINO PAYMENTS BANK LTD(608001)
228 PAHADGARH MP-01-004-031-001/220-C
(JALALPUR) 		1701004031NRG24150720230486829 15/07/2023 seema 1701004031WL006537 seema 00415 SBIN0030092 1326 1326 Processed 21/07/2023 069271181 seema FINO PAYMENTS BANK LTD(608001)
229 PAHADGARH MP-01-004-031-001/254-A
(JALALPUR) 		1701004031NRG24150720230486844 15/07/2023 laxmi 1701004031WL006537 laxmi 00415 SBIN0030092 1326 1326 Processed 21/07/2023 069271181 laxmi FINO PAYMENTS BANK LTD(608001)
230 PAHADGARH MP-01-004-031-001/256-D
(JALALPUR) 		1701004031NRG24150720230486850 15/07/2023 Meera 1701004031WL006537 Meera 00415 SBIN0030092 1326 1326 Processed 21/07/2023 069271181 Meera FINO PAYMENTS BANK LTD(608001)
231 PAHADGARH MP-01-004-031-001/265-A
(JALALPUR) 		1701004031NRG24150720230486860 15/07/2023 Somvati 1701004031WL006537 Somvati 00415 SBIN0030092 1326 1326 Processed 21/07/2023 069271181 Somvati FINO PAYMENTS BANK LTD(608001)
232 PAHADGARH MP-01-004-031-001/478
(JALALPUR) 		1701004031NRG24150720230486921 15/07/2023 YOGESH 1701004031WL006537 YOGESH 00415 SBIN0030092 1326 1326 Processed 21/07/2023 069271181 YOGESH FINO PAYMENTS BANK LTD(608001)
233 PAHADGARH MP-01-004-031-001/585
(JALALPUR) 		1701004031NRG24150720230486926 15/07/2023 vimlesh 1701004031WL006537 vimlesh 00415 SBIN0030092 1326 1326 Processed 21/07/2023 069271181 vimlesh FINO PAYMENTS BANK LTD(608001)
234 PAHADGARH MP-01-004-036-001/1298
(AHROLI) 		1701004036NRG24140720230484648 15/07/2023 Dinesh 1701004036WL006513 Dinesh 00415 SBIN0030092 1326 1326 Processed 21/07/2023 069271181 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
235 PAHADGARH MP-01-004-036-002/1082
(AHROLI) 		1701004036NRG24140720230484686 15/07/2023 jitendra 1701004036WL006513 jitendra 00415 SBIN0030092 1326 1326 Processed 21/07/2023 069271181 jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
236 PAHADGARH MP-01-004-061-005/132
(GEHTOLI) 		1701004061NRG24150720230485426 15/07/2023 sapna 1701004061WL006521 sapna 00415 SBIN0030137 1326 1326 Processed 21/07/2023 069271181 sapna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
237 PAHADGARH MP-01-004-061-005/276
(GEHTOLI) 		1701004061NRG24150720230485449 15/07/2023 manisha dhakad 1701004061WL006521 manisha dhakad 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069271181 manishadhakad STATE BANK OF INDIA(508548)
238 PAHADGARH MP-01-004-061-005/277-B
(GEHTOLI) 		1701004061NRG24150720230485451 15/07/2023 Mamta 1701004061WL006521 Mamta 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069271181 Mamta STATE BANK OF INDIA(508548)
239 PAHADGARH MP-01-004-061-005/283
(GEHTOLI) 		1701004061NRG24150720230485453 15/07/2023 mamta 1701004061WL006521 mamta 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069271181 mamta STATE BANK OF INDIA(508548)
240 PAHADGARH MP-01-004-061-005/305
(GEHTOLI) 		1701004061NRG24150720230485461 15/07/2023 mukesh dhakad 1701004061WL006521 mukesh dhakad 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069271181 mukeshdhakad NARMADA JHABUA GRAMIN BANK(508515)
241 PAHADGARH MP-01-004-061-005/340
(GEHTOLI) 		1701004061NRG24150720230485467 15/07/2023 matadeen shakya 1701004061WL006521 matadeen shakya 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069271181 matadeenshakya STATE BANK OF INDIA(508548)
242 PAHADGARH MP-01-004-061-005/48-A
(GEHTOLI) 		1701004061NRG24150720230485480 15/07/2023 Shrivati 1701004061WL006521 Shrivati 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069271181 Shrivati STATE BANK OF INDIA(508548)
SubTotal 7956 7956
243 PAHADGARH MP-01-004-061-005/129
(GEHTOLI) 		1701004061NRG24150720230485425 15/07/2023 sunita 1701004061WL006521 sunita 00415 SBIN0030417 1326 1326 Processed 21/07/2023 069271181 sunita STATE BANK OF INDIA(508548)
244 PAHADGARH MP-01-004-061-005/366-C
(GEHTOLI) 		1701004061NRG24150720230485479 15/07/2023 manju 1701004061WL006521 manju 00415 SBIN0030417 1326 1326 Processed 21/07/2023 069271181 manju STATE BANK OF INDIA(508548)
SubTotal 2652 2652
245 PAHADGARH MP-01-004-031-001/259-B
(JALALPUR) 		1701004031NRG24150720230486851 15/07/2023 Urmila 1701004031WL006537 Urmila 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069271181 Urmila FINO PAYMENTS BANK LTD(608001)
246 PAHADGARH MP-01-004-031-001/260-B
(JALALPUR) 		1701004031NRG24150720230486854 15/07/2023 Naval singh 1701004031WL006537 Naval singh 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069271181 Navalsingh PUNJAB NATIONAL BANK(508568)
247 PAHADGARH MP-01-004-031-001/264-D
(JALALPUR) 		1701004031NRG24150720230486859 15/07/2023 Urmila 1701004031WL006537 Urmila 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069271181 Urmila FINO PAYMENTS BANK LTD(608001)
248 PAHADGARH MP-01-004-031-001/266-A
(JALALPUR) 		1701004031NRG24150720230486861 15/07/2023 Ummedi 1701004031WL006537 Ummedi 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069271181 Ummedi FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-033-001/323
(MADDIPURA) 		1701004033NRG24150720230486946 15/07/2023 VINOD 1701004033WL006538 VINOD 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069271181 VINOD UNION BANK OF INDIA(508500)
250 PAHADGARH MP-01-004-033-001/323
(MADDIPURA) 		1701004033NRG24150720230486945 15/07/2023 VINOD 1701004033WL006538 VINOD 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069271181 VINOD STATE BANK OF INDIA(508548)
251 PAHADGARH MP-01-004-033-002/140-A
(MADDIPURA) 		1701004033NRG24150720230485902 15/07/2023 sarita 1701004033WL006529 sarita 00415 SBIN0030439 1105 1105 Processed 21/07/2023 069271181 sarita STATE BANK OF INDIA(508548)
252 PAHADGARH MP-01-004-034-001/105-A
(BHARRA) 		1701004034NRG24130720230477175 15/07/2023 prem singh 1701004034WL006416 prem singh 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069271181 premsingh CENTRAL BANK OF INDIA(607115)
253 PAHADGARH MP-01-004-034-001/110-A
(BHARRA) 		1701004034NRG24130720230477176 15/07/2023 ramdhar 1701004034WL006416 ramdhar 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069271181 ramdhar STATE BANK OF INDIA(508548)
254 PAHADGARH MP-01-004-034-001/113
(BHARRA) 		1701004034NRG24130720230477177 15/07/2023 gyansingh 1701004034WL006416 gyansingh 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069271181 gyansingh STATE BANK OF INDIA(508548)
255 PAHADGARH MP-01-004-034-001/114
(BHARRA) 		1701004034NRG24130720230477090 15/07/2023 rampati 1701004034WL006415 rampati 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069271181 rampati STATE BANK OF INDIA(508548)
256 PAHADGARH MP-01-004-034-001/114
(BHARRA) 		1701004034NRG24130720230477089 15/07/2023 suresh 1701004034WL006415 suresh 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069271181 suresh FINO PAYMENTS BANK LTD(608001)
257 PAHADGARH MP-01-004-034-001/153
(BHARRA) 		1701004034NRG24130720230477103 15/07/2023 Malkhan 1701004034WL006415 Malkhan 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069271181 Malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
258 PAHADGARH MP-01-004-034-001/167-A
(BHARRA) 		1701004034NRG24130720230477218 15/07/2023 basdev 1701004034WL006416 basdev 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069271181 basdev STATE BANK OF INDIA(508548)
259 PAHADGARH MP-01-004-034-001/170-a
(BHARRA) 		1701004034NRG24130720230477219 15/07/2023 lalla 1701004034WL006416 lalla 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069271181 lalla STATE BANK OF INDIA(508548)
260 PAHADGARH MP-01-004-034-001/1710
(BHARRA) 		1701004034NRG24130720230477104 15/07/2023 Shivdeep singh 1701004034WL006415 Shivdeep singh 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069271181 Shivdeepsingh CENTRAL BANK OF INDIA(607115)
261 PAHADGARH MP-01-004-034-001/172-a
(BHARRA) 		1701004034NRG24130720230477221 15/07/2023 Vishram 1701004034WL006416 Vishram 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069271181 Vishram STATE BANK OF INDIA(508548)
262 PAHADGARH MP-01-004-034-001/1730
(BHARRA) 		1701004034NRG24130720230477224 15/07/2023 maveram 1701004034WL006416 maveram 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069271181 maveram STATE BANK OF INDIA(508548)
263 PAHADGARH MP-01-004-034-001/1745
(BHARRA) 		1701004034NRG24130720230477225 15/07/2023 shivram 1701004034WL006416 shivram 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069271181 shivram STATE BANK OF INDIA(508548)
264 PAHADGARH MP-01-004-034-001/1747
(BHARRA) 		1701004034NRG24130720230477226 15/07/2023 bhup singh 1701004034WL006416 bhup singh 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069271181 bhupsingh STATE BANK OF INDIA(508548)
265 PAHADGARH MP-01-004-034-001/1753
(BHARRA) 		1701004034NRG24130720230477229 15/07/2023 rampikesh 1701004034WL006416 rampikesh 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069271181 rampikesh STATE BANK OF INDIA(508548)
266 PAHADGARH MP-01-004-034-001/1764
(BHARRA) 		1701004034NRG24130720230477109 15/07/2023 usha 1701004034WL006415 usha 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069271181 usha STATE BANK OF INDIA(508548)
267 PAHADGARH MP-01-004-034-001/219-a
(BHARRA) 		1701004034NRG24130720230477239 15/07/2023 ramsuresh 1701004034WL006416 ramsuresh 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069271181 ramsuresh STATE BANK OF INDIA(508548)
268 PAHADGARH MP-01-004-034-001/227
(BHARRA) 		1701004034NRG24130720230477113 15/07/2023 Harisingh 1701004034WL006415 Harisingh 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069271181 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
269 PAHADGARH MP-01-004-034-001/261
(BHARRA) 		1701004034NRG24130720230477260 15/07/2023 Haluka 1701004034WL006416 Haluka 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069271181 Haluka STATE BANK OF INDIA(508548)
270 PAHADGARH MP-01-004-034-001/270
(BHARRA) 		1701004034NRG24130720230477262 15/07/2023 Ravindra singh 1701004034WL006416 Ravindra singh 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069271181 Ravindrasingh STATE BANK OF INDIA(508548)
271 PAHADGARH MP-01-004-034-001/291
(BHARRA) 		1701004034NRG24130720230477267 15/07/2023 ramveer 1701004034WL006416 ramveer 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069271181 ramveer STATE BANK OF INDIA(508548)
272 PAHADGARH MP-01-004-034-001/292-b
(BHARRA) 		1701004034NRG24130720230477268 15/07/2023 dinesh 1701004034WL006416 dinesh 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069271181 dinesh FINO PAYMENTS BANK LTD(608001)
273 PAHADGARH MP-01-004-034-001/303
(BHARRA) 		1701004034NRG24130720230477269 15/07/2023 Bhagwan singh 1701004034WL006416 Bhagwan singh 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069271181 Bhagwansingh STATE BANK OF INDIA(508548)
274 PAHADGARH MP-01-004-034-001/306
(BHARRA) 		1701004034NRG24130720230477270 15/07/2023 Dataram 1701004034WL006416 Dataram 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069271181 Dataram STATE BANK OF INDIA(508548)
275 PAHADGARH MP-01-004-034-001/315
(BHARRA) 		1701004034NRG24130720230477271 15/07/2023 Anganu 1701004034WL006416 Anganu 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069271181 Anganu CENTRAL BANK OF INDIA(607115)
276 PAHADGARH MP-01-004-034-001/317
(BHARRA) 		1701004034NRG24130720230477272 15/07/2023 Mahesh 1701004034WL006416 Mahesh 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069271181 Mahesh FINO PAYMENTS BANK LTD(608001)
277 PAHADGARH MP-01-004-034-001/330
(BHARRA) 		1701004034NRG24130720230477273 15/07/2023 Baijnath 1701004034WL006416 Baijnath 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069271181 Baijnath STATE BANK OF INDIA(508548)
278 PAHADGARH MP-01-004-034-001/352
(BHARRA) 		1701004034NRG24130720230477274 15/07/2023 Ramlakhan 1701004034WL006416 Ramlakhan 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069271181 Ramlakhan STATE BANK OF INDIA(508548)
279 PAHADGARH MP-01-004-034-001/402-a
(BHARRA) 		1701004034NRG24130720230477275 15/07/2023 Laxminarayan 1701004034WL006416 Laxminarayan 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069271181 Laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
280 PAHADGARH MP-01-004-034-001/409
(BHARRA) 		1701004034NRG24130720230477278 15/07/2023 Ratiram 1701004034WL006416 Ratiram 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069271181 Ratiram STATE BANK OF INDIA(508548)
281 PAHADGARH MP-01-004-034-001/419
(BHARRA) 		1701004034NRG24130720230477281 15/07/2023 Ramveer 1701004034WL006416 Ramveer 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069271181 Ramveer STATE BANK OF INDIA(508548)
282 PAHADGARH MP-01-004-034-001/434
(BHARRA) 		1701004034NRG24130720230477129 15/07/2023 Ramnaresh 1701004034WL006415 Ramnaresh 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069271181 Ramnaresh STATE BANK OF INDIA(508548)
283 PAHADGARH MP-01-004-034-001/439-a
(BHARRA) 		1701004034NRG24130720230477283 15/07/2023 Devilal 1701004034WL006416 Devilal 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069271181 Devilal INDIA POST PAYMENTS BANK LIMITED(508528)
284 PAHADGARH MP-01-004-034-001/53
(BHARRA) 		1701004034NRG24130720230477294 15/07/2023 pramod 1701004034WL006416 pramod 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069271181 pramod FINO PAYMENTS BANK LTD(608001)
285 PAHADGARH MP-01-004-034-001/544
(BHARRA) 		1701004034NRG24130720230477295 15/07/2023 Ramlakhan 1701004034WL006416 Ramlakhan 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069271181 Ramlakhan FINO PAYMENTS BANK LTD(608001)
286 PAHADGARH MP-01-004-034-001/705-B
(BHARRA) 		1701004034NRG24130720230477299 15/07/2023 Lakshmi 1701004034WL006416 Lakshmi 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069271181 Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
287 PAHADGARH MP-01-004-034-001/832-A
(BHARRA) 		1701004034NRG24130720230477302 15/07/2023 gopal 1701004034WL006416 gopal 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069271181 gopal CENTRAL BANK OF INDIA(607115)
288 PAHADGARH MP-01-004-034-001/86
(BHARRA) 		1701004034NRG24130720230477304 15/07/2023 Amratlal 1701004034WL006416 Amratlal 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069271181 Amratlal STATE BANK OF INDIA(508548)
289 PAHADGARH MP-01-004-034-001/999-A
(BHARRA) 		1701004034NRG24130720230477174 15/07/2023 Arvindra 1701004034WL006415 Arvindra 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069271181 Arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59449 59449
290 PAHADGARH MP-01-004-054-001/1015
(KAHARPURA) 		1701004054NRG24140720230484375 15/07/2023 siyaram 1701004054WL006512 siyaram 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 siyaram UCO BANK(607066)
291 PAHADGARH MP-01-004-054-001/1041
(KAHARPURA) 		1701004054NRG24140720230484376 15/07/2023 kalyan 1701004054WL006512 kalyan 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 kalyan UCO BANK(607066)
292 PAHADGARH MP-01-004-054-001/1102
(KAHARPURA) 		1701004054NRG24140720230484377 15/07/2023 virendra 1701004054WL006512 virendra 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 virendra UCO BANK(607066)
293 PAHADGARH MP-01-004-054-001/1107
(KAHARPURA) 		1701004054NRG24140720230484379 15/07/2023 anita 1701004054WL006512 anita 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 anita UCO BANK(607066)
294 PAHADGARH MP-01-004-054-001/1107
(KAHARPURA) 		1701004054NRG24140720230484378 15/07/2023 makhan 1701004054WL006512 makhan 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 makhan UCO BANK(607066)
295 PAHADGARH MP-01-004-054-001/1108
(KAHARPURA) 		1701004054NRG24140720230484380 15/07/2023 shrinivas 1701004054WL006512 shrinivas 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 shrinivas UCO BANK(607066)
296 PAHADGARH MP-01-004-054-001/1113
(KAHARPURA) 		1701004054NRG24140720230484382 15/07/2023 ballu 1701004054WL006512 ballu 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 ballu UCO BANK(607066)
297 PAHADGARH MP-01-004-054-001/1155
(KAHARPURA) 		1701004054NRG24140720230484384 15/07/2023 rachana 1701004054WL006512 rachana 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 rachana UCO BANK(607066)
298 PAHADGARH MP-01-004-054-001/1167
(KAHARPURA) 		1701004054NRG24140720230484388 15/07/2023 atul 1701004054WL006512 atul 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 atul UCO BANK(607066)
299 PAHADGARH MP-01-004-054-001/1175
(KAHARPURA) 		1701004054NRG24140720230484390 15/07/2023 foolsingh 1701004054WL006512 foolsingh 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 foolsingh UCO BANK(607066)
300 PAHADGARH MP-01-004-054-001/1176
(KAHARPURA) 		1701004054NRG24140720230484391 15/07/2023 sarvadi 1701004054WL006512 sarvadi 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 sarvadi UCO BANK(607066)
301 PAHADGARH MP-01-004-054-001/1177
(KAHARPURA) 		1701004054NRG24140720230484392 15/07/2023 bhagvati 1701004054WL006512 bhagvati 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 bhagvati UCO BANK(607066)
302 PAHADGARH MP-01-004-054-001/1188
(KAHARPURA) 		1701004054NRG24140720230484393 15/07/2023 naresh 1701004054WL006512 naresh 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 naresh UCO BANK(607066)
303 PAHADGARH MP-01-004-054-001/1189
(KAHARPURA) 		1701004054NRG24140720230484394 15/07/2023 dharmendra 1701004054WL006512 dharmendra 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
304 PAHADGARH MP-01-004-054-001/1190
(KAHARPURA) 		1701004054NRG24140720230484395 15/07/2023 monu 1701004054WL006512 monu 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 monu UCO BANK(607066)
305 PAHADGARH MP-01-004-054-001/1199
(KAHARPURA) 		1701004054NRG24140720230484397 15/07/2023 dinesh 1701004054WL006512 dinesh 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 dinesh UCO BANK(607066)
306 PAHADGARH MP-01-004-054-001/1200
(KAHARPURA) 		1701004054NRG24140720230484398 15/07/2023 arun 1701004054WL006512 arun 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 arun INDIA POST PAYMENTS BANK LIMITED(508528)
307 PAHADGARH MP-01-004-054-001/1202
(KAHARPURA) 		1701004054NRG24140720230484399 15/07/2023 babulal 1701004054WL006512 babulal 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 babulal UCO BANK(607066)
308 PAHADGARH MP-01-004-054-001/1205
(KAHARPURA) 		1701004054NRG24140720230484401 15/07/2023 Anil 1701004054WL006512 Anil 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 Anil UCO BANK(607066)
309 PAHADGARH MP-01-004-054-001/1212
(KAHARPURA) 		1701004054NRG24140720230484402 15/07/2023 Rinku 1701004054WL006512 Rinku 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 Rinku UCO BANK(607066)
310 PAHADGARH MP-01-004-054-001/1223
(KAHARPURA) 		1701004054NRG24140720230484403 15/07/2023 Poonam 1701004054WL006512 Poonam 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 Poonam BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
311 PAHADGARH MP-01-004-054-001/1252
(KAHARPURA) 		1701004054NRG24140720230484406 15/07/2023 Amarlal 1701004054WL006512 Amarlal 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 Amarlal UCO BANK(607066)
312 PAHADGARH MP-01-004-054-001/1254
(KAHARPURA) 		1701004054NRG24140720230484408 15/07/2023 Rahul 1701004054WL006512 Rahul 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 Rahul PUNJAB NATIONAL BANK(508568)
313 PAHADGARH MP-01-004-054-001/1255
(KAHARPURA) 		1701004054NRG24140720230484409 15/07/2023 Bharat 1701004054WL006512 Bharat 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 Bharat UCO BANK(607066)
314 PAHADGARH MP-01-004-054-001/1257
(KAHARPURA) 		1701004054NRG24140720230484410 15/07/2023 Rameshvar 1701004054WL006512 Rameshvar 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 Rameshvar UCO BANK(607066)
315 PAHADGARH MP-01-004-054-001/1271
(KAHARPURA) 		1701004054NRG24140720230484411 15/07/2023 Suraj 1701004054WL006512 Suraj 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 Suraj UCO BANK(607066)
316 PAHADGARH MP-01-004-054-001/2009
(KAHARPURA) 		1701004054NRG24140720230484415 15/07/2023 Kranti 1701004054WL006512 Kranti 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 Kranti UCO BANK(607066)
317 PAHADGARH MP-01-004-054-001/2009
(KAHARPURA) 		1701004054NRG24140720230484414 15/07/2023 Maharaj 1701004054WL006512 Maharaj 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 Maharaj UCO BANK(607066)
318 PAHADGARH MP-01-004-054-001/201-C
(KAHARPURA) 		1701004054NRG24140720230484416 15/07/2023 banvari 1701004054WL006512 banvari 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 banvari UCO BANK(607066)
319 PAHADGARH MP-01-004-054-001/2010
(KAHARPURA) 		1701004054NRG24140720230484418 15/07/2023 Kajal 1701004054WL006512 Kajal 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 Kajal UCO BANK(607066)
320 PAHADGARH MP-01-004-054-001/2010
(KAHARPURA) 		1701004054NRG24140720230484417 15/07/2023 Pankaj Manjhi 1701004054WL006512 Pankaj Manjhi 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 PankajManjhi UCO BANK(607066)
321 PAHADGARH MP-01-004-054-001/2011
(KAHARPURA) 		1701004054NRG24140720230484419 15/07/2023 Meera 1701004054WL006512 Meera 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 Meera UCO BANK(607066)
322 PAHADGARH MP-01-004-054-001/2012
(KAHARPURA) 		1701004054NRG24140720230484420 15/07/2023 Makhan 1701004054WL006512 Makhan 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 Makhan UCO BANK(607066)
323 PAHADGARH MP-01-004-054-001/2014
(KAHARPURA) 		1701004054NRG24140720230484421 15/07/2023 Rinkoo 1701004054WL006512 Rinkoo 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 Rinkoo UCO BANK(607066)
324 PAHADGARH MP-01-004-054-001/2015
(KAHARPURA) 		1701004054NRG24140720230484422 15/07/2023 Rinku 1701004054WL006512 Rinku 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 Rinku UCO BANK(607066)
325 PAHADGARH MP-01-004-054-001/2018
(KAHARPURA) 		1701004054NRG24140720230484423 15/07/2023 Chhotu 1701004054WL006512 Chhotu 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 Chhotu INDIA POST PAYMENTS BANK LIMITED(508528)
326 PAHADGARH MP-01-004-054-001/2019
(KAHARPURA) 		1701004054NRG24140720230484424 15/07/2023 Manju 1701004054WL006512 Manju 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 Manju UCO BANK(607066)
327 PAHADGARH MP-01-004-054-001/2020
(KAHARPURA) 		1701004054NRG24140720230484425 15/07/2023 Pooja Manjhi 1701004054WL006512 Pooja Manjhi 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 PoojaManjhi UCO BANK(607066)
328 PAHADGARH MP-01-004-054-001/2021
(KAHARPURA) 		1701004054NRG24140720230484427 15/07/2023 Akash Manjhi 1701004054WL006512 Akash Manjhi 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 AkashManjhi UCO BANK(607066)
329 PAHADGARH MP-01-004-054-001/2021
(KAHARPURA) 		1701004054NRG24140720230484426 15/07/2023 Lata Batham 1701004054WL006512 Lata Batham 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 LataBatham UCO BANK(607066)
330 PAHADGARH MP-01-004-054-001/2022
(KAHARPURA) 		1701004054NRG24140720230484428 15/07/2023 Jyoti manjhi 1701004054WL006512 Jyoti manjhi 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 Jyotimanjhi INDIA POST PAYMENTS BANK LIMITED(508528)
331 PAHADGARH MP-01-004-054-001/2022
(KAHARPURA) 		1701004054NRG24140720230484429 15/07/2023 Shyamsundar 1701004054WL006512 Shyamsundar 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 Shyamsundar BANK OF BARODA(606985)
332 PAHADGARH MP-01-004-054-001/2024
(KAHARPURA) 		1701004054NRG24140720230484430 15/07/2023 Pankaj Manjhi 1701004054WL006512 Pankaj Manjhi 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 PankajManjhi UCO BANK(607066)
333 PAHADGARH MP-01-004-054-001/2024
(KAHARPURA) 		1701004054NRG24140720230484431 15/07/2023 Rashmi Manjhi 1701004054WL006512 Rashmi Manjhi 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 RashmiManjhi UCO BANK(607066)
334 PAHADGARH MP-01-004-054-001/2025
(KAHARPURA) 		1701004054NRG24140720230484432 15/07/2023 Sonu Manjhi 1701004054WL006512 Sonu Manjhi 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 SonuManjhi UCO BANK(607066)
335 PAHADGARH MP-01-004-054-001/204-C
(KAHARPURA) 		1701004054NRG24140720230484436 15/07/2023 barsha 1701004054WL006512 barsha 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 barsha UCO BANK(607066)
336 PAHADGARH MP-01-004-054-001/206-C
(KAHARPURA) 		1701004054NRG24140720230484438 15/07/2023 lakhan 1701004054WL006512 lakhan 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 lakhan UCO BANK(607066)
337 PAHADGARH MP-01-004-054-001/208-C
(KAHARPURA) 		1701004054NRG24140720230484440 15/07/2023 govind 1701004054WL006512 govind 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 govind UCO BANK(607066)
338 PAHADGARH MP-01-004-054-001/210-C
(KAHARPURA) 		1701004054NRG24140720230484443 15/07/2023 ramkishan 1701004054WL006512 ramkishan 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 ramkishan UCO BANK(607066)
339 PAHADGARH MP-01-004-054-001/223-B
(KAHARPURA) 		1701004054NRG24140720230484444 15/07/2023 jagnnath 1701004054WL006512 jagnnath 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 jagnnath UCO BANK(607066)
340 PAHADGARH MP-01-004-054-001/233
(KAHARPURA) 		1701004054NRG24140720230484445 15/07/2023 santosh 1701004054WL006512 santosh 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 santosh UCO BANK(607066)
341 PAHADGARH MP-01-004-054-001/235-B
(KAHARPURA) 		1701004054NRG24140720230484446 15/07/2023 ramhet 1701004054WL006512 ramhet 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 ramhet UCO BANK(607066)
342 PAHADGARH MP-01-004-054-001/236
(KAHARPURA) 		1701004054NRG24140720230484447 15/07/2023 rajesh 1701004054WL006512 rajesh 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 rajesh STATE BANK OF INDIA(508548)
343 PAHADGARH MP-01-004-054-001/302
(KAHARPURA) 		1701004054NRG24140720230484449 15/07/2023 ram nivash 1701004054WL006512 ram nivash 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 ramnivash UCO BANK(607066)
344 PAHADGARH MP-01-004-054-001/306
(KAHARPURA) 		1701004054NRG24140720230484451 15/07/2023 pinkki 1701004054WL006512 pinkki 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 pinkki UCO BANK(607066)
345 PAHADGARH MP-01-004-054-001/318
(KAHARPURA) 		1701004054NRG24140720230484456 15/07/2023 Mukesh 1701004054WL006512 Mukesh 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 Mukesh UCO BANK(607066)
346 PAHADGARH MP-01-004-054-001/324
(KAHARPURA) 		1701004054NRG24140720230484457 15/07/2023 ram kumar 1701004054WL006512 ram kumar 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 ramkumar UCO BANK(607066)
347 PAHADGARH MP-01-004-054-001/401
(KAHARPURA) 		1701004054NRG24140720230484459 15/07/2023 baijanti 1701004054WL006512 baijanti 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 baijanti UCO BANK(607066)
348 PAHADGARH MP-01-004-054-001/401
(KAHARPURA) 		1701004054NRG24140720230484458 15/07/2023 kedar 1701004054WL006512 kedar 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 kedar UCO BANK(607066)
349 PAHADGARH MP-01-004-054-001/43
(KAHARPURA) 		1701004054NRG24140720230484461 15/07/2023 hari 1701004054WL006512 hari 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 hari UCO BANK(607066)
350 PAHADGARH MP-01-004-054-001/65
(KAHARPURA) 		1701004054NRG24140720230484466 15/07/2023 Shyambabu 1701004054WL006512 Shyambabu 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 Shyambabu UCO BANK(607066)
351 PAHADGARH MP-01-004-054-001/701
(KAHARPURA) 		1701004054NRG24140720230484470 15/07/2023 rakesh 1701004054WL006512 rakesh 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 rakesh UCO BANK(607066)
352 PAHADGARH MP-01-004-054-001/842-A
(KAHARPURA) 		1701004054NRG24140720230484476 15/07/2023 Anjali 1701004054WL006512 Anjali 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 Anjali UNION BANK OF INDIA(508500)
353 PAHADGARH MP-01-004-054-001/95
(KAHARPURA) 		1701004054NRG24140720230484504 15/07/2023 Lalaram 1701004054WL006512 Lalaram 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 Lalaram UCO BANK(607066)
354 PAHADGARH MP-01-004-054-002/17
(KAHARPURA) 		1701004054NRG24140720230484560 15/07/2023 Rupsingh 1701004054WL006512 Rupsingh 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 Rupsingh UCO BANK(607066)
355 PAHADGARH MP-01-004-054-002/57
(KAHARPURA) 		1701004054NRG24140720230484563 15/07/2023 Kedar 1701004054WL006512 Kedar 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 Kedar UCO BANK(607066)
356 PAHADGARH MP-01-004-054-003/1103
(KAHARPURA) 		1701004054NRG24140720230484573 15/07/2023 ravindra 1701004054WL006512 ravindra 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 ravindra UCO BANK(607066)
357 PAHADGARH MP-01-004-054-003/123
(KAHARPURA) 		1701004054NRG24140720230484575 15/07/2023 vijay singh 1701004054WL006512 vijay singh 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 vijaysingh UCO BANK(607066)
358 PAHADGARH MP-01-004-054-003/123
(KAHARPURA) 		1701004054NRG24140720230484576 15/07/2023 vijay singh 1701004054WL006512 vijay singh 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 vijaysingh UCO BANK(607066)
359 PAHADGARH MP-01-004-054-003/127
(KAHARPURA) 		1701004054NRG24140720230484578 15/07/2023 ram avtar 1701004054WL006512 ram avtar 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 ramavtar UCO BANK(607066)
360 PAHADGARH MP-01-004-054-003/128
(KAHARPURA) 		1701004054NRG24140720230484579 15/07/2023 Karna singh 1701004054WL006512 Karna singh 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 Karnasingh UCO BANK(607066)
361 PAHADGARH MP-01-004-054-003/1319
(KAHARPURA) 		1701004054NRG24140720230484585 15/07/2023 ramdei 1701004054WL006512 ramdei 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 ramdei AIRTEL PAYMENTS BANK LIMITED(990288)
362 PAHADGARH MP-01-004-054-003/138
(KAHARPURA) 		1701004054NRG24140720230484601 15/07/2023 vimala 1701004054WL006512 vimala 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 vimala UCO BANK(607066)
363 PAHADGARH MP-01-004-054-003/140
(KAHARPURA) 		1701004054NRG24140720230484602 15/07/2023 ramveer 1701004054WL006512 ramveer 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 ramveer UCO BANK(607066)
364 PAHADGARH MP-01-004-054-003/141
(KAHARPURA) 		1701004054NRG24140720230484604 15/07/2023 vinod 1701004054WL006512 vinod 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 vinod UCO BANK(607066)
365 PAHADGARH MP-01-004-054-003/143
(KAHARPURA) 		1701004054NRG24140720230484606 15/07/2023 ramprakash 1701004054WL006512 ramprakash 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 ramprakash UCO BANK(607066)
366 PAHADGARH MP-01-004-054-003/146
(KAHARPURA) 		1701004054NRG24140720230484608 15/07/2023 BRINDAWAN 1701004054WL006512 BRINDAWAN 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 BRINDAWAN UCO BANK(607066)
367 PAHADGARH MP-01-004-054-003/167
(KAHARPURA) 		1701004054NRG24140720230484616 15/07/2023 dhaniram 1701004054WL006512 dhaniram 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 dhaniram UCO BANK(607066)
368 PAHADGARH MP-01-004-054-003/168
(KAHARPURA) 		1701004054NRG24140720230484619 15/07/2023 dinesh 1701004054WL006512 dinesh 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 dinesh UCO BANK(607066)
369 PAHADGARH MP-01-004-054-003/170
(KAHARPURA) 		1701004054NRG24140720230484622 15/07/2023 suresh 1701004054WL006512 suresh 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 suresh UCO BANK(607066)
370 PAHADGARH MP-01-004-054-003/171
(KAHARPURA) 		1701004054NRG24140720230484624 15/07/2023 sriram 1701004054WL006512 sriram 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 sriram STATE BANK OF INDIA(508548)
371 PAHADGARH MP-01-004-054-003/211
(KAHARPURA) 		1701004054NRG24140720230484630 15/07/2023 virendra 1701004054WL006512 virendra 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 virendra UCO BANK(607066)
372 PAHADGARH MP-01-004-054-003/55
(KAHARPURA) 		1701004054NRG24140720230484634 15/07/2023 rajendra 1701004054WL006512 rajendra 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 rajendra UCO BANK(607066)
373 PAHADGARH MP-01-004-054-003/946
(KAHARPURA) 		1701004054NRG24140720230484637 15/07/2023 Raghuraj 1701004054WL006512 Raghuraj 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 Raghuraj STATE BANK OF INDIA(508548)
374 PAHADGARH MP-01-004-054-003/947
(KAHARPURA) 		1701004054NRG24140720230484638 15/07/2023 Lalita 1701004054WL006512 Lalita 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 Lalita UCO BANK(607066)
375 PAHADGARH MP-01-004-054-004/206-A
(KAHARPURA) 		1701004054NRG24140720230484639 15/07/2023 banvari 1701004054WL006512 banvari 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 banvari UCO BANK(607066)
376 PAHADGARH MP-01-004-054-004/22
(KAHARPURA) 		1701004054NRG24140720230484640 15/07/2023 peetam 1701004054WL006512 peetam 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 peetam UCO BANK(607066)
377 PAHADGARH MP-01-004-054-004/24
(KAHARPURA) 		1701004054NRG24140720230484642 15/07/2023 shivnaran 1701004054WL006512 shivnaran 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 shivnaran UCO BANK(607066)
378 PAHADGARH MP-01-004-054-004/3
(KAHARPURA) 		1701004054NRG24140720230484643 15/07/2023 Shriram 1701004054WL006512 Shriram 00462 UCBA0001025 1326 1326 Processed 21/07/2023 069271181 Shriram UCO BANK(607066)
SubTotal 118014 118014
379 PAHADGARH MP-01-004-061-005/360
(GEHTOLI) 		1701004061NRG24150720230485469 15/07/2023 Lakhan 1701004061WL006521 Lakhan 00468 UBIN0543187 1326 1326 Processed 21/07/2023 069271181 Lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
380 PAHADGARH MP-01-004-036-001/1249
(AHROLI) 		1701004036NRG24140720230484646 15/07/2023 jooli 1701004036WL006513 jooli 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069271181 jooli INDIA POST PAYMENTS BANK LIMITED(508528)
381 PAHADGARH MP-01-004-036-001/1299
(AHROLI) 		1701004036NRG24140720230484649 15/07/2023 Meera 1701004036WL006513 Meera 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069271181 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
382 PAHADGARH MP-01-004-036-001/1300
(AHROLI) 		1701004036NRG24140720230484650 15/07/2023 Mahadevi 1701004036WL006513 Mahadevi 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069271181 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
383 PAHADGARH MP-01-004-036-001/1302
(AHROLI) 		1701004036NRG24140720230484651 15/07/2023 Usha 1701004036WL006513 Usha 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069271181 Usha STATE BANK OF INDIA(508548)
384 PAHADGARH MP-01-004-036-001/1303
(AHROLI) 		1701004036NRG24140720230484652 15/07/2023 Triveni 1701004036WL006513 Triveni 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069271181 Triveni INDIA POST PAYMENTS BANK LIMITED(508528)
385 PAHADGARH MP-01-004-036-001/1304
(AHROLI) 		1701004036NRG24140720230484653 15/07/2023 Veerendra 1701004036WL006513 Veerendra 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069271181 Veerendra STATE BANK OF INDIA(508548)
386 PAHADGARH MP-01-004-036-001/1306
(AHROLI) 		1701004036NRG24140720230484654 15/07/2023 Balua 1701004036WL006513 Balua 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069271181 Balua INDIA POST PAYMENTS BANK LIMITED(508528)
387 PAHADGARH MP-01-004-036-001/1309
(AHROLI) 		1701004036NRG24140720230484655 15/07/2023 Ranveer 1701004036WL006513 Ranveer 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069271181 Ranveer INDIA POST PAYMENTS BANK LIMITED(508528)
388 PAHADGARH MP-01-004-036-001/1312
(AHROLI) 		1701004036NRG24140720230484656 15/07/2023 Ashok 1701004036WL006513 Ashok 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069271181 Ashok AIRTEL PAYMENTS BANK LIMITED(990288)
389 PAHADGARH MP-01-004-036-001/1313
(AHROLI) 		1701004036NRG24140720230484658 15/07/2023 Asha 1701004036WL006513 Asha 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069271181 Asha CENTRAL BANK OF INDIA(607115)
390 PAHADGARH MP-01-004-036-001/1313
(AHROLI) 		1701004036NRG24140720230484657 15/07/2023 Lokendra 1701004036WL006513 Lokendra 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069271181 Lokendra UNION BANK OF INDIA(508500)
391 PAHADGARH MP-01-004-036-001/1318
(AHROLI) 		1701004036NRG24140720230484659 15/07/2023 Bhujval 1701004036WL006513 Bhujval 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069271181 Bhujval AIRTEL PAYMENTS BANK LIMITED(990288)
392 PAHADGARH MP-01-004-036-001/1319
(AHROLI) 		1701004036NRG24140720230484660 15/07/2023 Raveena 1701004036WL006513 Raveena 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069271181 Raveena AIRTEL PAYMENTS BANK LIMITED(990288)
393 PAHADGARH MP-01-004-036-001/1324
(AHROLI) 		1701004036NRG24140720230484661 15/07/2023 Arvind 1701004036WL006513 Arvind 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069271181 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
394 PAHADGARH MP-01-004-036-001/1324
(AHROLI) 		1701004036NRG24140720230484662 15/07/2023 Kushama 1701004036WL006513 Kushama 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069271181 Kushama UNION BANK OF INDIA(508500)
395 PAHADGARH MP-01-004-036-001/1325
(AHROLI) 		1701004036NRG24140720230484663 15/07/2023 Meera 1701004036WL006513 Meera 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069271181 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
396 PAHADGARH MP-01-004-036-001/1326
(AHROLI) 		1701004036NRG24140720230484664 15/07/2023 Neetu 1701004036WL006513 Neetu 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069271181 Neetu AIRTEL PAYMENTS BANK LIMITED(990288)
397 PAHADGARH MP-01-004-036-001/1331
(AHROLI) 		1701004036NRG24140720230484665 15/07/2023 Sanjay 1701004036WL006513 Sanjay 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069271181 Sanjay UNION BANK OF INDIA(508500)
398 PAHADGARH MP-01-004-036-001/1332
(AHROLI) 		1701004036NRG24140720230484666 15/07/2023 Murari 1701004036WL006513 Murari 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069271181 Murari INDIA POST PAYMENTS BANK LIMITED(508528)
399 PAHADGARH MP-01-004-036-001/1333
(AHROLI) 		1701004036NRG24140720230484667 15/07/2023 Sandeep 1701004036WL006513 Sandeep 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069271181 Sandeep UNION BANK OF INDIA(508500)
400 PAHADGARH MP-01-004-036-001/1334
(AHROLI) 		1701004036NRG24140720230484668 15/07/2023 Ajay 1701004036WL006513 Ajay 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069271181 Ajay FINO PAYMENTS BANK LTD(608001)
401 PAHADGARH MP-01-004-036-001/1335
(AHROLI) 		1701004036NRG24140720230484670 15/07/2023 Bhuri 1701004036WL006513 Bhuri 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069271181 Bhuri STATE BANK OF INDIA(508548)
402 PAHADGARH MP-01-004-036-001/1335
(AHROLI) 		1701004036NRG24140720230484669 15/07/2023 Satish 1701004036WL006513 Satish 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069271181 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
403 PAHADGARH MP-01-004-036-001/1347
(AHROLI) 		1701004036NRG24140720230484672 15/07/2023 Arvind 1701004036WL006513 Arvind 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069271181 Arvind FINO PAYMENTS BANK LTD(608001)
404 PAHADGARH MP-01-004-036-001/1347
(AHROLI) 		1701004036NRG24140720230484673 15/07/2023 Rakhi 1701004036WL006513 Rakhi 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069271181 Rakhi AIRTEL PAYMENTS BANK LIMITED(990288)
405 PAHADGARH MP-01-004-036-001/1349
(AHROLI) 		1701004036NRG24140720230484674 15/07/2023 Kedar 1701004036WL006513 Kedar 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069271181 Kedar INDIA POST PAYMENTS BANK LIMITED(508528)
406 PAHADGARH MP-01-004-036-001/1350
(AHROLI) 		1701004036NRG24140720230484675 15/07/2023 Chimman 1701004036WL006513 Chimman 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069271181 Chimman AIRTEL PAYMENTS BANK LIMITED(990288)
407 PAHADGARH MP-01-004-036-001/1351
(AHROLI) 		1701004036NRG24140720230484676 15/07/2023 Mohar Singh 1701004036WL006513 Mohar Singh 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069271181 MoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
408 PAHADGARH MP-01-004-036-001/1352
(AHROLI) 		1701004036NRG24140720230484677 15/07/2023 Meera 1701004036WL006513 Meera 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069271181 Meera UNION BANK OF INDIA(508500)
409 PAHADGARH MP-01-004-036-001/1354
(AHROLI) 		1701004036NRG24140720230484678 15/07/2023 Foolvati 1701004036WL006513 Foolvati 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069271181 Foolvati UNION BANK OF INDIA(508500)
410 PAHADGARH MP-01-004-036-001/1356
(AHROLI) 		1701004036NRG24140720230484679 15/07/2023 Yogesh 1701004036WL006513 Yogesh 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069271181 Yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
411 PAHADGARH MP-01-004-036-001/2325
(AHROLI) 		1701004036NRG24140720230484680 15/07/2023 Nema 1701004036WL006513 Nema 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069271181 Nema AIRTEL PAYMENTS BANK LIMITED(990288)
412 PAHADGARH MP-01-004-036-001/2326
(AHROLI) 		1701004036NRG24140720230484682 15/07/2023 Meena 1701004036WL006513 Meena 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069271181 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
413 PAHADGARH MP-01-004-036-001/2326
(AHROLI) 		1701004036NRG24140720230484681 15/07/2023 Ranjan 1701004036WL006513 Ranjan 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069271181 Ranjan INDIA POST PAYMENTS BANK LIMITED(508528)
414 PAHADGARH MP-01-004-036-002/1081
(AHROLI) 		1701004036NRG24140720230484684 15/07/2023 parasram 1701004036WL006513 parasram 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069271181 parasram STATE BANK OF INDIA(508548)
415 PAHADGARH MP-01-004-036-002/1308
(AHROLI) 		1701004036NRG24140720230484717 15/07/2023 Roshan 1701004036WL006513 Roshan 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069271181 Roshan NARMADA JHABUA GRAMIN BANK(508515)
416 PAHADGARH MP-01-004-036-002/1310
(AHROLI) 		1701004036NRG24140720230484718 15/07/2023 Suman 1701004036WL006513 Suman 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069271181 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
417 PAHADGARH MP-01-004-036-002/1311
(AHROLI) 		1701004036NRG24140720230484719 15/07/2023 Suneel 1701004036WL006513 Suneel 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069271181 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
418 PAHADGARH MP-01-004-036-002/1339
(AHROLI) 		1701004036NRG24140720230484720 15/07/2023 Manoj 1701004036WL006513 Manoj 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069271181 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
419 PAHADGARH MP-01-004-036-002/1340
(AHROLI) 		1701004036NRG24140720230484721 15/07/2023 Parimal 1701004036WL006513 Parimal 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069271181 Parimal INDIA POST PAYMENTS BANK LIMITED(508528)
420 PAHADGARH MP-01-004-036-002/1344
(AHROLI) 		1701004036NRG24140720230484722 15/07/2023 Ranjana 1701004036WL006513 Ranjana 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069271181 Ranjana UCO BANK(607066)
421 PAHADGARH MP-01-004-036-002/1345
(AHROLI) 		1701004036NRG24140720230484723 15/07/2023 Manisha 1701004036WL006513 Manisha 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069271181 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
422 PAHADGARH MP-01-004-036-002/1348
(AHROLI) 		1701004036NRG24140720230484724 15/07/2023 Jitendra 1701004036WL006513 Jitendra 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069271181 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
423 PAHADGARH MP-01-004-036-002/1349
(AHROLI) 		1701004036NRG24140720230484725 15/07/2023 Girraj 1701004036WL006513 Girraj 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069271181 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
424 PAHADGARH MP-01-004-036-002/1349
(AHROLI) 		1701004036NRG24140720230484726 15/07/2023 Sheela 1701004036WL006513 Sheela 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069271181 Sheela NARMADA JHABUA GRAMIN BANK(508515)
425 PAHADGARH MP-01-004-036-002/1352
(AHROLI) 		1701004036NRG24140720230484727 15/07/2023 Radha 1701004036WL006513 Radha 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069271181 Radha UNION BANK OF INDIA(508500)
426 PAHADGARH MP-01-004-036-002/1354
(AHROLI) 		1701004036NRG24140720230484728 15/07/2023 Vimala 1701004036WL006513 Vimala 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069271181 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
427 PAHADGARH MP-01-004-036-002/1355
(AHROLI) 		1701004036NRG24140720230484729 15/07/2023 Chironji 1701004036WL006513 Chironji 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069271181 Chironji NARMADA JHABUA GRAMIN BANK(508515)
428 PAHADGARH MP-01-004-036-002/1356
(AHROLI) 		1701004036NRG24140720230484730 15/07/2023 Shivdai 1701004036WL006513 Shivdai 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069271181 Shivdai AIRTEL PAYMENTS BANK LIMITED(990288)
429 PAHADGARH MP-01-004-036-002/1357
(AHROLI) 		1701004036NRG24140720230484731 15/07/2023 Bangali 1701004036WL006513 Bangali 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069271181 Bangali INDIA POST PAYMENTS BANK LIMITED(508528)
430 PAHADGARH MP-01-004-036-002/1358
(AHROLI) 		1701004036NRG24140720230484732 15/07/2023 Dhruv 1701004036WL006513 Dhruv 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069271181 Dhruv UNION BANK OF INDIA(508500)
431 PAHADGARH MP-01-004-036-002/1359
(AHROLI) 		1701004036NRG24140720230484733 15/07/2023 Manju 1701004036WL006513 Manju 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069271181 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
432 PAHADGARH MP-01-004-036-002/1360
(AHROLI) 		1701004036NRG24140720230484734 15/07/2023 Rukmani 1701004036WL006513 Rukmani 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069271181 Rukmani UNION BANK OF INDIA(508500)
433 PAHADGARH MP-01-004-036-002/1362
(AHROLI) 		1701004036NRG24140720230484735 15/07/2023 Sapna 1701004036WL006513 Sapna 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069271181 Sapna UNION BANK OF INDIA(508500)
434 PAHADGARH MP-01-004-036-002/1365
(AHROLI) 		1701004036NRG24140720230484736 15/07/2023 Raghuveer 1701004036WL006513 Raghuveer 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069271181 Raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
435 PAHADGARH MP-01-004-036-002/751-A
(AHROLI) 		1701004036NRG24140720230484742 15/07/2023 MOHAR SINGH 1701004036WL006513 MOHAR SINGH 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069271181 MOHARSINGH UNION BANK OF INDIA(508500)
SubTotal 74256 74256
436 PAHADGARH MP-01-004-013-001/1470
(UTTAMPURA) 		1701004013NRG24150720230489033 15/07/2023 SHAKUNTLA 1701004013WL006555 SHAKUNTLA 00553 INDB0000011 1326 1326 Processed 21/07/2023 069271181 SHAKUNTLA INDUSIND BANK(607189)
437 PAHADGARH MP-01-004-013-001/1476
(UTTAMPURA) 		1701004013NRG24150720230489034 15/07/2023 SEEMA 1701004013WL006555 SEEMA 00553 INDB0000011 1326 1326 Processed 21/07/2023 069271181 SEEMA INDUSIND BANK(607189)
438 PAHADGARH MP-01-004-013-001/1477
(UTTAMPURA) 		1701004013NRG24150720230489035 15/07/2023 BABY 1701004013WL006555 BABY 00553 INDB0000011 1326 1326 Processed 21/07/2023 069271181 BABY INDUSIND BANK(607189)
439 PAHADGARH MP-01-004-013-001/1492
(UTTAMPURA) 		1701004013NRG24150720230489036 15/07/2023 anurudh 1701004013WL006555 anurudh 00553 INDB0000011 1326 1326 Processed 21/07/2023 069271181 anurudh INDUSIND BANK(607189)
440 PAHADGARH MP-01-004-013-002/1507
(UTTAMPURA) 		1701004013NRG24150720230489079 15/07/2023 sonam 1701004013WL006555 sonam 00553 INDB0000011 1326 1326 Processed 21/07/2023 069271181 sonam INDUSIND BANK(607189)
441 PAHADGARH MP-01-004-013-002/1524
(UTTAMPURA) 		1701004013NRG24150720230489080 15/07/2023 somvati 1701004013WL006555 somvati 00553 INDB0000011 1326 1326 Processed 21/07/2023 069271181 somvati INDUSIND BANK(607189)
SubTotal 7956 7956
442 PAHADGARH MP-01-004-013-002/1317
(UTTAMPURA) 		1701004013NRG24130720230476926 15/07/2023 BACCHU SINGH 1701004013WL006411 BACCHU SINGH 00553 INDB0000123 1105 1105 Processed 21/07/2023 069271181 BACCHUSINGH PUNJAB NATIONAL BANK(508568)
443 PAHADGARH MP-01-004-013-002/1320
(UTTAMPURA) 		1701004013NRG24130720230476927 15/07/2023 PAPPAN KUSHWAH 1701004013WL006411 PAPPAN KUSHWAH 00553 INDB0000123 1105 1105 Processed 21/07/2023 069271181 PAPPANKUSHWAH FINO PAYMENTS BANK LTD(608001)
444 PAHADGARH MP-01-004-013-002/1329
(UTTAMPURA) 		1701004013NRG24130720230476928 15/07/2023 PURAN SINGH 1701004013WL006411 PURAN SINGH 00553 INDB0000123 884 884 Processed 21/07/2023 069271181 PURANSINGH PUNJAB NATIONAL BANK(508568)
445 PAHADGARH MP-01-004-013-002/1334
(UTTAMPURA) 		1701004013NRG24130720230476929 15/07/2023 RAHUL 1701004013WL006411 RAHUL 00553 INDB0000123 1326 1326 Processed 21/07/2023 069271181 RAHUL PUNJAB NATIONAL BANK(508568)
446 PAHADGARH MP-01-004-013-002/1335
(UTTAMPURA) 		1701004013NRG24130720230476930 15/07/2023 KHEMRAJ 1701004013WL006411 KHEMRAJ 00553 INDB0000123 1326 1326 Processed 21/07/2023 069271181 KHEMRAJ PUNJAB NATIONAL BANK(508568)
447 PAHADGARH MP-01-004-013-002/1338
(UTTAMPURA) 		1701004013NRG24130720230476931 15/07/2023 MAHESH 1701004013WL006411 MAHESH 00553 INDB0000123 1326 1326 Processed 21/07/2023 069271181 MAHESH PUNJAB NATIONAL BANK(508568)
448 PAHADGARH MP-01-004-013-002/1344
(UTTAMPURA) 		1701004013NRG24130720230476932 15/07/2023 KAMAL SINGH 1701004013WL006411 KAMAL SINGH 00553 INDB0000123 1326 1326 Processed 21/07/2023 069271181 KAMALSINGH PUNJAB NATIONAL BANK(508568)
449 PAHADGARH MP-01-004-013-002/1349
(UTTAMPURA) 		1701004013NRG24130720230476933 15/07/2023 BEERENDRA 1701004013WL006411 BEERENDRA 00553 INDB0000123 1326 1326 Processed 21/07/2023 069271181 BEERENDRA STATE BANK OF INDIA(508548)
450 PAHADGARH MP-01-004-013-002/1350
(UTTAMPURA) 		1701004013NRG24130720230476934 15/07/2023 BHEEKAM SINGH 1701004013WL006411 BHEEKAM SINGH 00553 INDB0000123 1105 1105 Processed 21/07/2023 069271181 BHEEKAMSINGH STATE BANK OF INDIA(508548)
451 PAHADGARH MP-01-004-013-002/1352
(UTTAMPURA) 		1701004013NRG24130720230476935 15/07/2023 VEERENDRA SINGH 1701004013WL006411 VEERENDRA SINGH 00553 INDB0000123 1105 1105 Processed 21/07/2023 069271181 VEERENDRASINGH PUNJAB NATIONAL BANK(508568)
452 PAHADGARH MP-01-004-013-002/1358
(UTTAMPURA) 		1701004013NRG24130720230476936 15/07/2023 SURAJ 1701004013WL006411 SURAJ 00553 INDB0000123 1105 1105 Processed 21/07/2023 069271181 SURAJ STATE BANK OF INDIA(508548)
453 PAHADGARH MP-01-004-034-001/2401
(BHARRA) 		1701004034NRG24130720230477251 15/07/2023 MORSINGH 1701004034WL006416 MORSINGH 00553 INDB0000123 1326 1326 Processed 21/07/2023 069271181 MORSINGH NARMADA JHABUA GRAMIN BANK(508515)
454 PAHADGARH MP-01-004-034-001/2402
(BHARRA) 		1701004034NRG24130720230477252 15/07/2023 ramhet 1701004034WL006416 ramhet 00553 INDB0000123 1326 1326 Processed 21/07/2023 069271181 ramhet STATE BANK OF INDIA(508548)
455 PAHADGARH MP-01-004-034-001/2404
(BHARRA) 		1701004034NRG24130720230477254 15/07/2023 MEERA 1701004034WL006416 MEERA 00553 INDB0000123 1326 1326 Processed 21/07/2023 069271181 MEERA UCO BANK(607066)
456 PAHADGARH MP-01-004-034-001/2406
(BHARRA) 		1701004034NRG24130720230477115 15/07/2023 PERMVATI 1701004034WL006415 PERMVATI 00553 INDB0000123 1326 1326 Processed 21/07/2023 069271181 PERMVATI UCO BANK(607066)
457 PAHADGARH MP-01-004-034-001/2408
(BHARRA) 		1701004034NRG24130720230477255 15/07/2023 RAMNATH 1701004034WL006416 RAMNATH 00553 INDB0000123 1326 1326 Processed 21/07/2023 069271181 RAMNATH STATE BANK OF INDIA(508548)
458 PAHADGARH MP-01-004-034-001/2409
(BHARRA) 		1701004034NRG24130720230477116 15/07/2023 BALTKAR 1701004034WL006415 BALTKAR 00553 INDB0000123 1326 1326 Processed 21/07/2023 069271181 BALTKAR UCO BANK(607066)
459 PAHADGARH MP-01-004-034-001/2415
(BHARRA) 		1701004034NRG24130720230477117 15/07/2023 MEERA 1701004034WL006415 MEERA 00553 INDB0000123 1326 1326 Processed 21/07/2023 069271181 MEERA CENTRAL BANK OF INDIA(607115)
460 PAHADGARH MP-01-004-034-001/2427
(BHARRA) 		1701004034NRG24130720230477256 15/07/2023 USHA 1701004034WL006416 USHA 00553 INDB0000123 1326 1326 Processed 21/07/2023 069271181 USHA CENTRAL BANK OF INDIA(607115)
461 PAHADGARH MP-01-004-034-001/470-A
(BHARRA) 		1701004034NRG24130720230477289 15/07/2023 JAGDEESH 1701004034WL006416 JAGDEESH 00553 INDB0000123 1326 1326 Processed 21/07/2023 069271181 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
462 PAHADGARH MP-01-004-034-001/485-A
(BHARRA) 		1701004034NRG24130720230477290 15/07/2023 MUNNI 1701004034WL006416 MUNNI 00553 INDB0000123 1326 1326 Processed 21/07/2023 069271181 MUNNI AIRTEL PAYMENTS BANK LIMITED(990288)
463 PAHADGARH MP-01-004-034-001/489-A
(BHARRA) 		1701004034NRG24130720230477161 15/07/2023 RANJNA 1701004034WL006415 RANJNA 00553 INDB0000123 1326 1326 Processed 21/07/2023 069271181 RANJNA UCO BANK(607066)
464 PAHADGARH MP-01-004-034-001/491-A
(BHARRA) 		1701004034NRG24130720230477291 15/07/2023 DULARI 1701004034WL006416 DULARI 00553 INDB0000123 1326 1326 Processed 21/07/2023 069271181 DULARI STATE BANK OF INDIA(508548)
465 PAHADGARH MP-01-004-034-001/496-A
(BHARRA) 		1701004034NRG24130720230477292 15/07/2023 KISHORI 1701004034WL006416 KISHORI 00553 INDB0000123 1326 1326 Processed 21/07/2023 069271181 KISHORI INDUSIND BANK(607189)
466 PAHADGARH MP-01-004-034-001/519-A
(BHARRA) 		1701004034NRG24130720230477293 15/07/2023 Rekha 1701004034WL006416 Rekha 00553 INDB0000123 1326 1326 Processed 21/07/2023 069271181 Rekha INDUSIND BANK(607189)
467 PAHADGARH MP-01-004-034-001/524-A
(BHARRA) 		1701004034NRG24130720230477170 15/07/2023 Bindo 1701004034WL006415 Bindo 00553 INDB0000123 1326 1326 Processed 21/07/2023 069271181 Bindo AIRTEL PAYMENTS BANK LIMITED(990288)
468 PAHADGARH MP-01-004-034-001/525-A
(BHARRA) 		1701004034NRG24130720230477171 15/07/2023 Seela 1701004034WL006415 Seela 00553 INDB0000123 1326 1326 Processed 21/07/2023 069271181 Seela STATE BANK OF INDIA(508548)
SubTotal 34255 34255
469 PAHADGARH MP-01-004-013-001/1412
(UTTAMPURA) 		1701004013NRG24150720230489017 15/07/2023 AKASH 1701004013WL006555 AKASH 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 AKASH FINO PAYMENTS BANK LTD(608001)
470 PAHADGARH MP-01-004-013-001/1422
(UTTAMPURA) 		1701004013NRG24150720230489018 15/07/2023 ANAJANA 1701004013WL006555 ANAJANA 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 ANAJANA CENTRAL BANK OF INDIA(607115)
471 PAHADGARH MP-01-004-013-001/1424
(UTTAMPURA) 		1701004013NRG24150720230489019 15/07/2023 GAYATRI 1701004013WL006555 GAYATRI 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 GAYATRI FINO PAYMENTS BANK LTD(608001)
472 PAHADGARH MP-01-004-013-001/1425
(UTTAMPURA) 		1701004013NRG24150720230489020 15/07/2023 SHARDA 1701004013WL006555 SHARDA 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 SHARDA FINO PAYMENTS BANK LTD(608001)
473 PAHADGARH MP-01-004-013-001/1426
(UTTAMPURA) 		1701004013NRG24150720230489021 15/07/2023 KIRAN 1701004013WL006555 KIRAN 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 KIRAN FINO PAYMENTS BANK LTD(608001)
474 PAHADGARH MP-01-004-013-001/1431
(UTTAMPURA) 		1701004013NRG24150720230489022 15/07/2023 POONAM 1701004013WL006555 POONAM 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 POONAM FINO PAYMENTS BANK LTD(608001)
475 PAHADGARH MP-01-004-013-001/1438
(UTTAMPURA) 		1701004013NRG24150720230489023 15/07/2023 KARISHMA 1701004013WL006555 KARISHMA 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 KARISHMA FINO PAYMENTS BANK LTD(608001)
476 PAHADGARH MP-01-004-013-001/1451
(UTTAMPURA) 		1701004013NRG24150720230489027 15/07/2023 SHIVANI 1701004013WL006555 SHIVANI 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 SHIVANI FINO PAYMENTS BANK LTD(608001)
477 PAHADGARH MP-01-004-013-001/1452
(UTTAMPURA) 		1701004013NRG24150720230489028 15/07/2023 MALLO 1701004013WL006555 MALLO 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 MALLO FINO PAYMENTS BANK LTD(608001)
478 PAHADGARH MP-01-004-013-001/1453
(UTTAMPURA) 		1701004013NRG24150720230489029 15/07/2023 SUSMA 1701004013WL006555 SUSMA 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 SUSMA FINO PAYMENTS BANK LTD(608001)
479 PAHADGARH MP-01-004-013-001/1461
(UTTAMPURA) 		1701004013NRG24150720230489030 15/07/2023 BHOORI 1701004013WL006555 BHOORI 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 BHOORI FINO PAYMENTS BANK LTD(608001)
480 PAHADGARH MP-01-004-013-001/1467
(UTTAMPURA) 		1701004013NRG24150720230489032 15/07/2023 SANGEETA 1701004013WL006555 SANGEETA 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 SANGEETA FINO PAYMENTS BANK LTD(608001)
481 PAHADGARH MP-01-004-013-002/1191
(UTTAMPURA) 		1701004013NRG24150720230489040 15/07/2023 bejanti 1701004013WL006555 bejanti 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 bejanti FINO PAYMENTS BANK LTD(608001)
482 PAHADGARH MP-01-004-013-002/1195
(UTTAMPURA) 		1701004013NRG24150720230489041 15/07/2023 phoolvati 1701004013WL006555 phoolvati 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 phoolvati FINO PAYMENTS BANK LTD(608001)
483 PAHADGARH MP-01-004-013-002/1197
(UTTAMPURA) 		1701004013NRG24150720230489042 15/07/2023 lalita 1701004013WL006555 lalita 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 lalita FINO PAYMENTS BANK LTD(608001)
484 PAHADGARH MP-01-004-013-002/1199
(UTTAMPURA) 		1701004013NRG24150720230489043 15/07/2023 mamta 1701004013WL006555 mamta 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 mamta FINO PAYMENTS BANK LTD(608001)
485 PAHADGARH MP-01-004-013-002/1203
(UTTAMPURA) 		1701004013NRG24150720230489044 15/07/2023 kamala 1701004013WL006555 kamala 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 kamala FINO PAYMENTS BANK LTD(608001)
486 PAHADGARH MP-01-004-013-002/1222
(UTTAMPURA) 		1701004013NRG24150720230489048 15/07/2023 PUSHPENDRA 1701004013WL006555 PUSHPENDRA 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 PUSHPENDRA FINO PAYMENTS BANK LTD(608001)
487 PAHADGARH MP-01-004-013-002/1289
(UTTAMPURA) 		1701004013NRG24150720230489068 15/07/2023 DHARMENDRA 1701004013WL006555 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
488 PAHADGARH MP-01-004-014-001/5106
(TAJPUR) 		1701004014NRG24140720230482433 15/07/2023 manjeet 1701004014WL006489 manjeet 00688 FINO0001001 1105 1105 Processed 21/07/2023 069271181 manjeet FINO PAYMENTS BANK LTD(608001)
489 PAHADGARH MP-01-004-014-001/5121
(TAJPUR) 		1701004014NRG24140720230482441 15/07/2023 guddan 1701004014WL006489 guddan 00688 FINO0001001 1105 1105 Processed 21/07/2023 069271181 guddan FINO PAYMENTS BANK LTD(608001)
490 PAHADGARH MP-01-004-031-001/238-C
(JALALPUR) 		1701004031NRG24150720230486837 15/07/2023 Arati 1701004031WL006537 Arati 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 Arati FINO PAYMENTS BANK LTD(608001)
491 PAHADGARH MP-01-004-031-001/239-B
(JALALPUR) 		1701004031NRG24150720230486838 15/07/2023 rohit 1701004031WL006537 rohit 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 rohit FINO PAYMENTS BANK LTD(608001)
492 PAHADGARH MP-01-004-031-001/243-C
(JALALPUR) 		1701004031NRG24150720230486840 15/07/2023 beenu 1701004031WL006537 beenu 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 beenu FINO PAYMENTS BANK LTD(608001)
493 PAHADGARH MP-01-004-031-001/273-A
(JALALPUR) 		1701004031NRG24150720230486874 15/07/2023 Sachin Dhakad 1701004031WL006537 Sachin Dhakad 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 SachinDhakad FINO PAYMENTS BANK LTD(608001)
494 PAHADGARH MP-01-004-031-001/273-B
(JALALPUR) 		1701004031NRG24150720230486875 15/07/2023 Pinkee 1701004031WL006537 Pinkee 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 Pinkee FINO PAYMENTS BANK LTD(608001)
495 PAHADGARH MP-01-004-031-001/273-D
(JALALPUR) 		1701004031NRG24150720230486877 15/07/2023 Kamala 1701004031WL006537 Kamala 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 Kamala FINO PAYMENTS BANK LTD(608001)
496 PAHADGARH MP-01-004-031-001/274-A
(JALALPUR) 		1701004031NRG24150720230486878 15/07/2023 Suraj dhakar 1701004031WL006537 Suraj dhakar 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 Surajdhakar FINO PAYMENTS BANK LTD(608001)
497 PAHADGARH MP-01-004-031-001/274-B
(JALALPUR) 		1701004031NRG24150720230486879 15/07/2023 Amit Dhakar 1701004031WL006537 Amit Dhakar 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 AmitDhakar FINO PAYMENTS BANK LTD(608001)
498 PAHADGARH MP-01-004-031-001/274-C
(JALALPUR) 		1701004031NRG24150720230486880 15/07/2023 Rama 1701004031WL006537 Rama 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 Rama FINO PAYMENTS BANK LTD(608001)
499 PAHADGARH MP-01-004-031-001/275-A
(JALALPUR) 		1701004031NRG24150720230486881 15/07/2023 Rajesh sharma 1701004031WL006537 Rajesh sharma 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 Rajeshsharma FINO PAYMENTS BANK LTD(608001)
500 PAHADGARH MP-01-004-031-001/275-B
(JALALPUR) 		1701004031NRG24150720230486882 15/07/2023 Lakhan dhakad 1701004031WL006537 Lakhan dhakad 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 Lakhandhakad FINO PAYMENTS BANK LTD(608001)
501 PAHADGARH MP-01-004-031-001/275-C
(JALALPUR) 		1701004031NRG24150720230486883 15/07/2023 Shashi 1701004031WL006537 Shashi 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 Shashi FINO PAYMENTS BANK LTD(608001)
502 PAHADGARH MP-01-004-031-001/275-D
(JALALPUR) 		1701004031NRG24150720230486884 15/07/2023 Mamta 1701004031WL006537 Mamta 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 Mamta FINO PAYMENTS BANK LTD(608001)
503 PAHADGARH MP-01-004-031-001/276-A
(JALALPUR) 		1701004031NRG24150720230486885 15/07/2023 Mithalesh 1701004031WL006537 Mithalesh 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 Mithalesh FINO PAYMENTS BANK LTD(608001)
504 PAHADGARH MP-01-004-031-001/276-B
(JALALPUR) 		1701004031NRG24150720230486886 15/07/2023 Bhoop Singh 1701004031WL006537 Bhoop Singh 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 BhoopSingh FINO PAYMENTS BANK LTD(608001)
505 PAHADGARH MP-01-004-031-001/276-C
(JALALPUR) 		1701004031NRG24150720230486887 15/07/2023 Satendra 1701004031WL006537 Satendra 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 Satendra FINO PAYMENTS BANK LTD(608001)
506 PAHADGARH MP-01-004-031-001/276-D
(JALALPUR) 		1701004031NRG24150720230486888 15/07/2023 Omwati 1701004031WL006537 Omwati 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 Omwati FINO PAYMENTS BANK LTD(608001)
507 PAHADGARH MP-01-004-031-001/277-A
(JALALPUR) 		1701004031NRG24150720230486889 15/07/2023 Munni 1701004031WL006537 Munni 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 Munni FINO PAYMENTS BANK LTD(608001)
508 PAHADGARH MP-01-004-031-001/277-B
(JALALPUR) 		1701004031NRG24150720230486890 15/07/2023 Manju bai 1701004031WL006537 Manju bai 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 Manjubai FINO PAYMENTS BANK LTD(608001)
509 PAHADGARH MP-01-004-031-001/277-C
(JALALPUR) 		1701004031NRG24150720230486891 15/07/2023 Mamata 1701004031WL006537 Mamata 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 Mamata FINO PAYMENTS BANK LTD(608001)
510 PAHADGARH MP-01-004-031-001/277-D
(JALALPUR) 		1701004031NRG24150720230486892 15/07/2023 Ramsir 1701004031WL006537 Ramsir 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 Ramsir FINO PAYMENTS BANK LTD(608001)
511 PAHADGARH MP-01-004-031-001/278-A
(JALALPUR) 		1701004031NRG24150720230486893 15/07/2023 Meera rajak 1701004031WL006537 Meera rajak 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 Meerarajak BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
512 PAHADGARH MP-01-004-031-001/278-B
(JALALPUR) 		1701004031NRG24150720230486894 15/07/2023 Barsha 1701004031WL006537 Barsha 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 Barsha FINO PAYMENTS BANK LTD(608001)
513 PAHADGARH MP-01-004-031-001/278-C
(JALALPUR) 		1701004031NRG24150720230486895 15/07/2023 Gadeepal 1701004031WL006537 Gadeepal 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 Gadeepal FINO PAYMENTS BANK LTD(608001)
514 PAHADGARH MP-01-004-031-001/278-D
(JALALPUR) 		1701004031NRG24150720230486896 15/07/2023 Kamlesh 1701004031WL006537 Kamlesh 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 Kamlesh FINO PAYMENTS BANK LTD(608001)
515 PAHADGARH MP-01-004-031-001/279-A
(JALALPUR) 		1701004031NRG24150720230486897 15/07/2023 Bharat rajak 1701004031WL006537 Bharat rajak 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 Bharatrajak FINO PAYMENTS BANK LTD(608001)
516 PAHADGARH MP-01-004-031-001/279-B
(JALALPUR) 		1701004031NRG24150720230486898 15/07/2023 Geeta 1701004031WL006537 Geeta 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 Geeta FINO PAYMENTS BANK LTD(608001)
517 PAHADGARH MP-01-004-031-001/279-C
(JALALPUR) 		1701004031NRG24150720230486899 15/07/2023 Geeta 1701004031WL006537 Geeta 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 Geeta FINO PAYMENTS BANK LTD(608001)
518 PAHADGARH MP-01-004-031-001/279-D
(JALALPUR) 		1701004031NRG24150720230486900 15/07/2023 Jogendra 1701004031WL006537 Jogendra 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 Jogendra FINO PAYMENTS BANK LTD(608001)
519 PAHADGARH MP-01-004-031-001/280-A
(JALALPUR) 		1701004031NRG24150720230486901 15/07/2023 Neetu karn 1701004031WL006537 Neetu karn 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 Neetukarn FINO PAYMENTS BANK LTD(608001)
520 PAHADGARH MP-01-004-031-001/280-B
(JALALPUR) 		1701004031NRG24150720230486902 15/07/2023 Sua bai 1701004031WL006537 Sua bai 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 Suabai FINO PAYMENTS BANK LTD(608001)
521 PAHADGARH MP-01-004-031-001/280-C
(JALALPUR) 		1701004031NRG24150720230486903 15/07/2023 Kalyan Singh 1701004031WL006537 Kalyan Singh 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 KalyanSingh FINO PAYMENTS BANK LTD(608001)
522 PAHADGARH MP-01-004-031-001/280-D
(JALALPUR) 		1701004031NRG24150720230486904 15/07/2023 Kalpana dhakar 1701004031WL006537 Kalpana dhakar 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 Kalpanadhakar FINO PAYMENTS BANK LTD(608001)
523 PAHADGARH MP-01-004-031-001/281-A
(JALALPUR) 		1701004031NRG24150720230486905 15/07/2023 Anjali dhakar 1701004031WL006537 Anjali dhakar 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 Anjalidhakar FINO PAYMENTS BANK LTD(608001)
524 PAHADGARH MP-01-004-031-001/281-B
(JALALPUR) 		1701004031NRG24150720230486906 15/07/2023 Girija dhakar 1701004031WL006537 Girija dhakar 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 Girijadhakar FINO PAYMENTS BANK LTD(608001)
525 PAHADGARH MP-01-004-031-001/281-C
(JALALPUR) 		1701004031NRG24150720230486907 15/07/2023 Preetee 1701004031WL006537 Preetee 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 Preetee FINO PAYMENTS BANK LTD(608001)
526 PAHADGARH MP-01-004-031-001/281-D
(JALALPUR) 		1701004031NRG24150720230486908 15/07/2023 Shushila 1701004031WL006537 Shushila 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 Shushila FINO PAYMENTS BANK LTD(608001)
527 PAHADGARH MP-01-004-031-001/282-A
(JALALPUR) 		1701004031NRG24150720230486909 15/07/2023 Chandra Shekhar 1701004031WL006537 Chandra Shekhar 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 ChandraShekhar FINO PAYMENTS BANK LTD(608001)
528 PAHADGARH MP-01-004-031-001/282-B
(JALALPUR) 		1701004031NRG24150720230486910 15/07/2023 Ramkumar savita 1701004031WL006537 Ramkumar savita 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 Ramkumarsavita FINO PAYMENTS BANK LTD(608001)
529 PAHADGARH MP-01-004-031-001/282-C
(JALALPUR) 		1701004031NRG24150720230486911 15/07/2023 Kalli Rajak 1701004031WL006537 Kalli Rajak 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 KalliRajak FINO PAYMENTS BANK LTD(608001)
530 PAHADGARH MP-01-004-031-001/282-D
(JALALPUR) 		1701004031NRG24150720230486912 15/07/2023 Munni 1701004031WL006537 Munni 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 Munni FINO PAYMENTS BANK LTD(608001)
531 PAHADGARH MP-01-004-031-001/283-A
(JALALPUR) 		1701004031NRG24150720230486913 15/07/2023 Neeraj 1701004031WL006537 Neeraj 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 Neeraj FINO PAYMENTS BANK LTD(608001)
532 PAHADGARH MP-01-004-031-001/283-B
(JALALPUR) 		1701004031NRG24150720230486914 15/07/2023 Sonam 1701004031WL006537 Sonam 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 Sonam FINO PAYMENTS BANK LTD(608001)
533 PAHADGARH MP-01-004-031-001/283-D
(JALALPUR) 		1701004031NRG24150720230486916 15/07/2023 Reena 1701004031WL006537 Reena 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 Reena FINO PAYMENTS BANK LTD(608001)
534 PAHADGARH MP-01-004-031-001/284-A
(JALALPUR) 		1701004031NRG24150720230486917 15/07/2023 Satish 1701004031WL006537 Satish 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 Satish FINO PAYMENTS BANK LTD(608001)
535 PAHADGARH MP-01-004-031-001/284-B
(JALALPUR) 		1701004031NRG24150720230486918 15/07/2023 Brajesh 1701004031WL006537 Brajesh 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 Brajesh FINO PAYMENTS BANK LTD(608001)
536 PAHADGARH MP-01-004-034-001/1754
(BHARRA) 		1701004034NRG24130720230477108 15/07/2023 munni 1701004034WL006415 munni 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 munni FINO PAYMENTS BANK LTD(608001)
537 PAHADGARH MP-01-004-034-001/279-B
(BHARRA) 		1701004034NRG24130720230477264 15/07/2023 Aman 1701004034WL006416 Aman 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 Aman CENTRAL BANK OF INDIA(607115)
538 PAHADGARH MP-01-004-036-001/1234
(AHROLI) 		1701004036NRG24140720230484645 15/07/2023 gajendra 1701004036WL006513 gajendra 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 gajendra STATE BANK OF INDIA(508548)
539 PAHADGARH MP-01-004-036-002/1080
(AHROLI) 		1701004036NRG24140720230484683 15/07/2023 girraj 1701004036WL006513 girraj 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 girraj CANARA BANK(508532)
540 PAHADGARH MP-01-004-036-002/1081
(AHROLI) 		1701004036NRG24140720230484685 15/07/2023 anguri 1701004036WL006513 anguri 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 anguri INDIA POST PAYMENTS BANK LIMITED(508528)
541 PAHADGARH MP-01-004-036-002/1082
(AHROLI) 		1701004036NRG24140720230484687 15/07/2023 ramkumar 1701004036WL006513 ramkumar 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 ramkumar FINO PAYMENTS BANK LTD(608001)
542 PAHADGARH MP-01-004-036-002/1086
(AHROLI) 		1701004036NRG24140720230484689 15/07/2023 diman 1701004036WL006513 diman 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 diman STATE BANK OF INDIA(508548)
543 PAHADGARH MP-01-004-036-002/1113
(AHROLI) 		1701004036NRG24140720230484712 15/07/2023 kalpana 1701004036WL006513 kalpana 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 kalpana FINO PAYMENTS BANK LTD(608001)
544 PAHADGARH MP-01-004-036-002/1114
(AHROLI) 		1701004036NRG24140720230484713 15/07/2023 dharmendra 1701004036WL006513 dharmendra 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 dharmendra FINO PAYMENTS BANK LTD(608001)
545 PAHADGARH MP-01-004-036-002/1114
(AHROLI) 		1701004036NRG24140720230484714 15/07/2023 ravindra 1701004036WL006513 ravindra 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 ravindra AIRTEL PAYMENTS BANK LIMITED(990288)
546 PAHADGARH MP-01-004-036-002/1116
(AHROLI) 		1701004036NRG24140720230484715 15/07/2023 ankit 1701004036WL006513 ankit 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 ankit FINO PAYMENTS BANK LTD(608001)
547 PAHADGARH MP-01-004-036-002/1367
(AHROLI) 		1701004036NRG24140720230484738 15/07/2023 Nirma 1701004036WL006513 Nirma 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 Nirma FINO PAYMENTS BANK LTD(608001)
548 PAHADGARH MP-01-004-036-002/761-A
(AHROLI) 		1701004036NRG24140720230484744 15/07/2023 brajesh 1701004036WL006513 brajesh 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 brajesh FINO PAYMENTS BANK LTD(608001)
549 PAHADGARH MP-01-004-036-002/765
(AHROLI) 		1701004036NRG24140720230484746 15/07/2023 sharda 1701004036WL006513 sharda 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271181 sharda FINO PAYMENTS BANK LTD(608001)
550 PAHADGARH MP-01-004-051-001/11-C
(BICHPURI) 		1701004051NRG24150720230487998 15/07/2023 kamla 1701004051WL006546 kamla 00688 FINO0001001 1105 1105 Processed 21/07/2023 069271181 kamla FINO PAYMENTS BANK LTD(608001)
551 PAHADGARH MP-01-004-051-001/12-C
(BICHPURI) 		1701004051NRG24150720230487999 15/07/2023 rekha 1701004051WL006546 rekha 00688 FINO0001001 1105 1105 Processed 21/07/2023 069271181 rekha FINO PAYMENTS BANK LTD(608001)
552 PAHADGARH MP-01-004-051-001/13-C
(BICHPURI) 		1701004051NRG24150720230488000 15/07/2023 manjesh 1701004051WL006546 manjesh 00688 FINO0001001 1105 1105 Processed 21/07/2023 069271181 manjesh FINO PAYMENTS BANK LTD(608001)
553 PAHADGARH MP-01-004-051-001/15-C
(BICHPURI) 		1701004051NRG24150720230488002 15/07/2023 mohan 1701004051WL006546 mohan 00688 FINO0001001 1105 1105 Processed 21/07/2023 069271181 mohan FINO PAYMENTS BANK LTD(608001)
554 PAHADGARH MP-01-004-051-001/17-C
(BICHPURI) 		1701004051NRG24150720230488003 15/07/2023 asharam 1701004051WL006546 asharam 00688 FINO0001001 1105 1105 Processed 21/07/2023 069271181 asharam FINO PAYMENTS BANK LTD(608001)
555 PAHADGARH MP-01-004-051-001/18-C
(BICHPURI) 		1701004051NRG24150720230488004 15/07/2023 surendra 1701004051WL006546 surendra 00688 FINO0001001 1105 1105 Processed 21/07/2023 069271181 surendra FINO PAYMENTS BANK LTD(608001)
556 PAHADGARH MP-01-004-051-001/19-C
(BICHPURI) 		1701004051NRG24150720230488005 15/07/2023 ramayani 1701004051WL006546 ramayani 00688 FINO0001001 1105 1105 Processed 21/07/2023 069271181 ramayani FINO PAYMENTS BANK LTD(608001)
557 PAHADGARH MP-01-004-051-001/20-C
(BICHPURI) 		1701004051NRG24150720230488007 15/07/2023 arti 1701004051WL006546 arti 00688 FINO0001001 1105 1105 Processed 21/07/2023 069271181 arti FINO PAYMENTS BANK LTD(608001)
558 PAHADGARH MP-01-004-051-001/22-C
(BICHPURI) 		1701004051NRG24150720230488008 15/07/2023 jitendra 1701004051WL006546 jitendra 00688 FINO0001001 1105 1105 Processed 21/07/2023 069271181 jitendra FINO PAYMENTS BANK LTD(608001)
559 PAHADGARH MP-01-004-051-001/24-C
(BICHPURI) 		1701004051NRG24150720230488009 15/07/2023 piriti 1701004051WL006546 piriti 00688 FINO0001001 1105 1105 Processed 21/07/2023 069271181 piriti FINO PAYMENTS BANK LTD(608001)
560 PAHADGARH MP-01-004-051-001/25-C
(BICHPURI) 		1701004051NRG24150720230488010 15/07/2023 sunita 1701004051WL006546 sunita 00688 FINO0001001 1105 1105 Processed 21/07/2023 069271181 sunita FINO PAYMENTS BANK LTD(608001)
561 PAHADGARH MP-01-004-051-001/29-C
(BICHPURI) 		1701004051NRG24150720230488011 15/07/2023 barsha 1701004051WL006546 barsha 00688 FINO0001001 1105 1105 Processed 21/07/2023 069271181 barsha FINO PAYMENTS BANK LTD(608001)
562 PAHADGARH MP-01-004-051-001/47-C
(BICHPURI) 		1701004051NRG24150720230488020 15/07/2023 arvindra 1701004051WL006546 arvindra 00688 FINO0001001 1105 1105 Processed 21/07/2023 069271181 arvindra FINO PAYMENTS BANK LTD(608001)
563 PAHADGARH MP-01-004-051-001/49-C
(BICHPURI) 		1701004051NRG24150720230488021 15/07/2023 manjesh 1701004051WL006546 manjesh 00688 FINO0001001 1105 1105 Processed 21/07/2023 069271181 manjesh FINO PAYMENTS BANK LTD(608001)
564 PAHADGARH MP-01-004-051-001/50-C
(BICHPURI) 		1701004051NRG24150720230488022 15/07/2023 vimla 1701004051WL006546 vimla 00688 FINO0001001 1105 1105 Processed 21/07/2023 069271181 vimla FINO PAYMENTS BANK LTD(608001)
565 PAHADGARH MP-01-004-051-001/51-C
(BICHPURI) 		1701004051NRG24150720230488023 15/07/2023 sona 1701004051WL006546 sona 00688 FINO0001001 1105 1105 Processed 21/07/2023 069271181 sona FINO PAYMENTS BANK LTD(608001)
566 PAHADGARH MP-01-004-051-001/52-C
(BICHPURI) 		1701004051NRG24150720230488024 15/07/2023 geeta 1701004051WL006546 geeta 00688 FINO0001001 1105 1105 Processed 21/07/2023 069271181 geeta CENTRAL BANK OF INDIA(607115)
567 PAHADGARH MP-01-004-051-001/54-C
(BICHPURI) 		1701004051NRG24150720230488025 15/07/2023 veenesh 1701004051WL006546 veenesh 00688 FINO0001001 1105 1105 Processed 21/07/2023 069271181 veenesh CENTRAL BANK OF INDIA(607115)
568 PAHADGARH MP-01-004-051-001/55-C
(BICHPURI) 		1701004051NRG24150720230488026 15/07/2023 pulendra 1701004051WL006546 pulendra 00688 FINO0001001 1105 1105 Processed 21/07/2023 069271181 pulendra FINO PAYMENTS BANK LTD(608001)
569 PAHADGARH MP-01-004-051-001/57-C
(BICHPURI) 		1701004051NRG24150720230488027 15/07/2023 lalla 1701004051WL006546 lalla 00688 FINO0001001 1105 1105 Processed 21/07/2023 069271181 lalla FINO PAYMENTS BANK LTD(608001)
570 PAHADGARH MP-01-004-051-001/58-C
(BICHPURI) 		1701004051NRG24150720230488028 15/07/2023 rani 1701004051WL006546 rani 00688 FINO0001001 1105 1105 Processed 21/07/2023 069271181 rani FINO PAYMENTS BANK LTD(608001)
571 PAHADGARH MP-01-004-051-001/59-C
(BICHPURI) 		1701004051NRG24150720230488029 15/07/2023 satish 1701004051WL006546 satish 00688 FINO0001001 1105 1105 Processed 21/07/2023 069271181 satish FINO PAYMENTS BANK LTD(608001)
572 PAHADGARH MP-01-004-051-001/6-C
(BICHPURI) 		1701004051NRG24150720230488030 15/07/2023 gabbar 1701004051WL006546 gabbar 00688 FINO0001001 1105 1105 Processed 21/07/2023 069271181 gabbar FINO PAYMENTS BANK LTD(608001)
573 PAHADGARH MP-01-004-051-001/60-C
(BICHPURI) 		1701004051NRG24150720230488031 15/07/2023 jitendra 1701004051WL006546 jitendra 00688 FINO0001001 1105 1105 Processed 21/07/2023 069271181 jitendra FINO PAYMENTS BANK LTD(608001)
574 PAHADGARH MP-01-004-051-001/61-C
(BICHPURI) 		1701004051NRG24150720230488032 15/07/2023 kallu 1701004051WL006546 kallu 00688 FINO0001001 1105 1105 Processed 21/07/2023 069271181 kallu FINO PAYMENTS BANK LTD(608001)
575 PAHADGARH MP-01-004-051-001/64-C
(BICHPURI) 		1701004051NRG24150720230488033 15/07/2023 mohar singh 1701004051WL006546 mohar singh 00688 FINO0001001 1105 1105 Processed 21/07/2023 069271181 moharsingh FINO PAYMENTS BANK LTD(608001)
576 PAHADGARH MP-01-004-051-001/65-C
(BICHPURI) 		1701004051NRG24150720230488034 15/07/2023 radhe 1701004051WL006546 radhe 00688 FINO0001001 1105 1105 Processed 21/07/2023 069271181 radhe FINO PAYMENTS BANK LTD(608001)
577 PAHADGARH MP-01-004-051-001/66-C
(BICHPURI) 		1701004051NRG24150720230488035 15/07/2023 komesh 1701004051WL006546 komesh 00688 FINO0001001 1105 1105 Processed 21/07/2023 069271181 komesh FINO PAYMENTS BANK LTD(608001)
578 PAHADGARH MP-01-004-051-001/7-C
(BICHPURI) 		1701004051NRG24150720230488037 15/07/2023 rama 1701004051WL006546 rama 00688 FINO0001001 1105 1105 Processed 21/07/2023 069271181 rama STATE BANK OF INDIA(508548)
579 PAHADGARH MP-01-004-051-001/9-C
(BICHPURI) 		1701004051NRG24150720230488042 15/07/2023 lalesh 1701004051WL006546 lalesh 00688 FINO0001001 1105 1105 Processed 21/07/2023 069271181 lalesh FINO PAYMENTS BANK LTD(608001)
SubTotal 140114 140114
580 PAHADGARH MP-01-004-013-002/1186
(UTTAMPURA) 		1701004013NRG24150720230489038 15/07/2023 reenu 1701004013WL006555 reenu 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 reenu FINO PAYMENTS BANK LTD(608001)
581 PAHADGARH MP-01-004-013-002/1186
(UTTAMPURA) 		1701004013NRG24150720230489037 15/07/2023 shivkesh 1701004013WL006555 shivkesh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 shivkesh FINO PAYMENTS BANK LTD(608001)
582 PAHADGARH MP-01-004-013-002/1189
(UTTAMPURA) 		1701004013NRG24150720230489039 15/07/2023 sadhana 1701004013WL006555 sadhana 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 sadhana FINO PAYMENTS BANK LTD(608001)
583 PAHADGARH MP-01-004-014-001/5129
(TAJPUR) 		1701004014NRG24140720230482446 15/07/2023 rinku 1701004014WL006489 rinku 00688 FINO0001446 1105 1105 Processed 21/07/2023 069271181 rinku FINO PAYMENTS BANK LTD(608001)
584 PAHADGARH MP-01-004-033-001/159-A
(MADDIPURA) 		1701004033NRG24150720230486942 15/07/2023 kishna 1701004033WL006538 kishna 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 kishna FINO PAYMENTS BANK LTD(608001)
585 PAHADGARH MP-01-004-033-001/159-A
(MADDIPURA) 		1701004033NRG24150720230486941 15/07/2023 suraj 1701004033WL006538 suraj 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 suraj FINO PAYMENTS BANK LTD(608001)
586 PAHADGARH MP-01-004-033-001/209
(MADDIPURA) 		1701004033NRG24150720230486944 15/07/2023 ankita 1701004033WL006538 ankita 00688 FINO0001446 1105 1105 Processed 21/07/2023 069271181 ankita FINO PAYMENTS BANK LTD(608001)
587 PAHADGARH MP-01-004-033-001/209
(MADDIPURA) 		1701004033NRG24150720230486943 15/07/2023 naresh 1701004033WL006538 naresh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 naresh STATE BANK OF INDIA(508548)
588 PAHADGARH MP-01-004-033-002/100-A
(MADDIPURA) 		1701004033NRG24150720230485890 15/07/2023 RAVITA 1701004033WL006529 RAVITA 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 RAVITA CENTRAL BANK OF INDIA(607115)
589 PAHADGARH MP-01-004-033-002/110-B
(MADDIPURA) 		1701004033NRG24150720230485892 15/07/2023 lakhan 1701004033WL006529 lakhan 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 lakhan FINO PAYMENTS BANK LTD(608001)
590 PAHADGARH MP-01-004-033-002/119-B
(MADDIPURA) 		1701004033NRG24150720230485895 15/07/2023 nahar 1701004033WL006529 nahar 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 nahar CENTRAL BANK OF INDIA(607115)
591 PAHADGARH MP-01-004-033-002/140-A
(MADDIPURA) 		1701004033NRG24150720230485901 15/07/2023 gajendr 1701004033WL006529 gajendr 00688 FINO0001446 1105 1105 Processed 21/07/2023 069271181 gajendr FINO PAYMENTS BANK LTD(608001)
592 PAHADGARH MP-01-004-033-002/142-A
(MADDIPURA) 		1701004033NRG24150720230485905 15/07/2023 meera 1701004033WL006529 meera 00688 FINO0001446 1105 1105 Processed 21/07/2023 069271181 meera STATE BANK OF INDIA(508548)
593 PAHADGARH MP-01-004-033-002/142-A
(MADDIPURA) 		1701004033NRG24150720230485904 15/07/2023 naresh 1701004033WL006529 naresh 00688 FINO0001446 1105 1105 Processed 21/07/2023 069271181 naresh CENTRAL BANK OF INDIA(607115)
594 PAHADGARH MP-01-004-033-002/143-A
(MADDIPURA) 		1701004033NRG24150720230485906 15/07/2023 beer singh 1701004033WL006529 beer singh 00688 FINO0001446 1105 1105 Processed 21/07/2023 069271181 beersingh STATE BANK OF INDIA(508548)
595 PAHADGARH MP-01-004-033-002/143-A
(MADDIPURA) 		1701004033NRG24150720230485907 15/07/2023 shashi 1701004033WL006529 shashi 00688 FINO0001446 1105 1105 Processed 21/07/2023 069271181 shashi CENTRAL BANK OF INDIA(607115)
596 PAHADGARH MP-01-004-033-002/145
(MADDIPURA) 		1701004033NRG24150720230485909 15/07/2023 SONERAM 1701004033WL006529 SONERAM 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 SONERAM FINO PAYMENTS BANK LTD(608001)
597 PAHADGARH MP-01-004-033-002/145
(MADDIPURA) 		1701004033NRG24150720230485908 15/07/2023 Soneram 1701004033WL006529 Soneram 00688 FINO0001446 1105 1105 Processed 21/07/2023 069271181 Soneram STATE BANK OF INDIA(508548)
598 PAHADGARH MP-01-004-033-002/145-A
(MADDIPURA) 		1701004033NRG24150720230485910 15/07/2023 amarsingh 1701004033WL006529 amarsingh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 amarsingh CENTRAL BANK OF INDIA(607115)
599 PAHADGARH MP-01-004-033-002/145-A
(MADDIPURA) 		1701004033NRG24150720230485911 15/07/2023 bharti 1701004033WL006529 bharti 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 bharti FINO PAYMENTS BANK LTD(608001)
600 PAHADGARH MP-01-004-033-002/146-A
(MADDIPURA) 		1701004033NRG24150720230485912 15/07/2023 vimala 1701004033WL006529 vimala 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 vimala FINO PAYMENTS BANK LTD(608001)
601 PAHADGARH MP-01-004-033-002/150-A
(MADDIPURA) 		1701004033NRG24150720230485913 15/07/2023 dataram 1701004033WL006529 dataram 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 dataram STATE BANK OF INDIA(508548)
602 PAHADGARH MP-01-004-033-002/150-A
(MADDIPURA) 		1701004033NRG24150720230485914 15/07/2023 prema 1701004033WL006529 prema 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 prema CENTRAL BANK OF INDIA(607115)
603 PAHADGARH MP-01-004-033-002/151
(MADDIPURA) 		1701004033NRG24150720230485916 15/07/2023 soneram 1701004033WL006529 soneram 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 soneram STATE BANK OF INDIA(508548)
604 PAHADGARH MP-01-004-033-002/151-A
(MADDIPURA) 		1701004033NRG24150720230485917 15/07/2023 pawan 1701004033WL006529 pawan 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 pawan FINO PAYMENTS BANK LTD(608001)
605 PAHADGARH MP-01-004-033-002/152-A
(MADDIPURA) 		1701004033NRG24150720230485919 15/07/2023 kiran 1701004033WL006529 kiran 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 kiran FINO PAYMENTS BANK LTD(608001)
606 PAHADGARH MP-01-004-033-002/152-A
(MADDIPURA) 		1701004033NRG24150720230485918 15/07/2023 Kulluram 1701004033WL006529 Kulluram 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 Kulluram CENTRAL BANK OF INDIA(607115)
607 PAHADGARH MP-01-004-033-002/155-A
(MADDIPURA) 		1701004033NRG24150720230485921 15/07/2023 ajaypal 1701004033WL006529 ajaypal 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 ajaypal FINO PAYMENTS BANK LTD(608001)
608 PAHADGARH MP-01-004-033-002/155-A
(MADDIPURA) 		1701004033NRG24150720230485920 15/07/2023 suraj 1701004033WL006529 suraj 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 suraj FINO PAYMENTS BANK LTD(608001)
609 PAHADGARH MP-01-004-033-002/337
(MADDIPURA) 		1701004033NRG24150720230485940 15/07/2023 papita 1701004033WL006529 papita 00688 FINO0001446 1105 1105 Processed 21/07/2023 069271181 papita FINO PAYMENTS BANK LTD(608001)
610 PAHADGARH MP-01-004-033-002/341
(MADDIPURA) 		1701004033NRG24150720230485945 15/07/2023 meera dhakar 1701004033WL006529 meera dhakar 00688 FINO0001446 1105 1105 Processed 21/07/2023 069271181 meeradhakar FINO PAYMENTS BANK LTD(608001)
611 PAHADGARH MP-01-004-033-002/369
(MADDIPURA) 		1701004033NRG24150720230485961 15/07/2023 Lakhan jatav 1701004033WL006529 Lakhan jatav 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 Lakhanjatav FINO PAYMENTS BANK LTD(608001)
612 PAHADGARH MP-01-004-033-002/369
(MADDIPURA) 		1701004033NRG24150720230485962 15/07/2023 pinke jatav 1701004033WL006529 pinke jatav 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 pinkejatav STATE BANK OF INDIA(508548)
613 PAHADGARH MP-01-004-033-002/372
(MADDIPURA) 		1701004033NRG24150720230485964 15/07/2023 KAMALESH 1701004033WL006529 KAMALESH 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 KAMALESH STATE BANK OF INDIA(508548)
614 PAHADGARH MP-01-004-033-002/372
(MADDIPURA) 		1701004033NRG24150720230485963 15/07/2023 malkhan 1701004033WL006529 malkhan 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 malkhan CENTRAL BANK OF INDIA(607115)
615 PAHADGARH MP-01-004-033-002/38
(MADDIPURA) 		1701004033NRG24150720230485968 15/07/2023 Ramgolal 1701004033WL006529 Ramgolal 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 Ramgolal CENTRAL BANK OF INDIA(607115)
616 PAHADGARH MP-01-004-033-002/39
(MADDIPURA) 		1701004033NRG24150720230485969 15/07/2023 Soneram 1701004033WL006529 Soneram 00688 FINO0001446 884 884 Processed 21/07/2023 069271181 Soneram STATE BANK OF INDIA(508548)
617 PAHADGARH MP-01-004-033-002/440
(MADDIPURA) 		1701004033NRG24150720230485972 15/07/2023 KAMALESH 1701004033WL006529 KAMALESH 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 KAMALESH CENTRAL BANK OF INDIA(607115)
618 PAHADGARH MP-01-004-033-002/440
(MADDIPURA) 		1701004033NRG24150720230485971 15/07/2023 surendr 1701004033WL006529 surendr 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 surendr STATE BANK OF INDIA(508548)
619 PAHADGARH MP-01-004-033-002/460
(MADDIPURA) 		1701004033NRG24150720230485973 15/07/2023 raghuveer 1701004033WL006529 raghuveer 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 raghuveer FINO PAYMENTS BANK LTD(608001)
620 PAHADGARH MP-01-004-033-002/460
(MADDIPURA) 		1701004033NRG24150720230485974 15/07/2023 rekha 1701004033WL006529 rekha 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 rekha FINO PAYMENTS BANK LTD(608001)
621 PAHADGARH MP-01-004-033-002/461
(MADDIPURA) 		1701004033NRG24150720230485976 15/07/2023 rama 1701004033WL006529 rama 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 rama FINO PAYMENTS BANK LTD(608001)
622 PAHADGARH MP-01-004-033-002/461
(MADDIPURA) 		1701004033NRG24150720230485975 15/07/2023 romi 1701004033WL006529 romi 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 romi CENTRAL BANK OF INDIA(607115)
623 PAHADGARH MP-01-004-033-002/469
(MADDIPURA) 		1701004033NRG24150720230485977 15/07/2023 Ambedkar 1701004033WL006529 Ambedkar 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 Ambedkar STATE BANK OF INDIA(508548)
624 PAHADGARH MP-01-004-033-002/469
(MADDIPURA) 		1701004033NRG24150720230485978 15/07/2023 neelam 1701004033WL006529 neelam 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 neelam STATE BANK OF INDIA(508548)
625 PAHADGARH MP-01-004-033-002/47
(MADDIPURA) 		1701004033NRG24150720230486948 15/07/2023 Kashi 1701004033WL006538 Kashi 00688 FINO0001446 1105 1105 Processed 21/07/2023 069271181 Kashi STATE BANK OF INDIA(508548)
626 PAHADGARH MP-01-004-033-002/475
(MADDIPURA) 		1701004033NRG24150720230486950 15/07/2023 sachin 1701004033WL006538 sachin 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 sachin FINO PAYMENTS BANK LTD(608001)
627 PAHADGARH MP-01-004-033-002/486
(MADDIPURA) 		1701004033NRG24150720230486951 15/07/2023 vineeta 1701004033WL006538 vineeta 00688 FINO0001446 884 884 Processed 21/07/2023 069271181 vineeta FINO PAYMENTS BANK LTD(608001)
628 PAHADGARH MP-01-004-033-002/487
(MADDIPURA) 		1701004033NRG24150720230486952 15/07/2023 Sheru 1701004033WL006538 Sheru 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 Sheru FINO PAYMENTS BANK LTD(608001)
629 PAHADGARH MP-01-004-033-002/487
(MADDIPURA) 		1701004033NRG24150720230486953 15/07/2023 siya 1701004033WL006538 siya 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 siya FINO PAYMENTS BANK LTD(608001)
630 PAHADGARH MP-01-004-033-002/488
(MADDIPURA) 		1701004033NRG24150720230486954 15/07/2023 chhaddee 1701004033WL006538 chhaddee 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 chhaddee FINO PAYMENTS BANK LTD(608001)
631 PAHADGARH MP-01-004-033-002/491
(MADDIPURA) 		1701004033NRG24150720230486955 15/07/2023 Bhurelal 1701004033WL006538 Bhurelal 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 Bhurelal FINO PAYMENTS BANK LTD(608001)
632 PAHADGARH MP-01-004-033-002/492
(MADDIPURA) 		1701004033NRG24150720230486956 15/07/2023 rajani 1701004033WL006538 rajani 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 rajani FINO PAYMENTS BANK LTD(608001)
633 PAHADGARH MP-01-004-033-002/493
(MADDIPURA) 		1701004033NRG24150720230486957 15/07/2023 Krishna 1701004033WL006538 Krishna 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 Krishna CENTRAL BANK OF INDIA(607115)
634 PAHADGARH MP-01-004-033-002/493
(MADDIPURA) 		1701004033NRG24150720230485979 15/07/2023 Lakshmi Narayan 1701004033WL006529 Lakshmi Narayan 00688 FINO0001446 1105 1105 Processed 21/07/2023 069271181 LakshmiNarayan FINO PAYMENTS BANK LTD(608001)
635 PAHADGARH MP-01-004-033-002/497
(MADDIPURA) 		1701004033NRG24150720230486958 15/07/2023 ajay 1701004033WL006538 ajay 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 ajay FINO PAYMENTS BANK LTD(608001)
636 PAHADGARH MP-01-004-034-001/1362
(BHARRA) 		1701004034NRG24130720230477180 15/07/2023 ramsabak 1701004034WL006416 ramsabak 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 ramsabak CENTRAL BANK OF INDIA(607115)
637 PAHADGARH MP-01-004-034-001/1363
(BHARRA) 		1701004034NRG24130720230477181 15/07/2023 rampakesh 1701004034WL006416 rampakesh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 rampakesh CENTRAL BANK OF INDIA(607115)
638 PAHADGARH MP-01-004-034-001/1364
(BHARRA) 		1701004034NRG24130720230477182 15/07/2023 chakrapan 1701004034WL006416 chakrapan 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 chakrapan FINO PAYMENTS BANK LTD(608001)
639 PAHADGARH MP-01-004-034-001/1365
(BHARRA) 		1701004034NRG24130720230477183 15/07/2023 shandhya 1701004034WL006416 shandhya 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 shandhya CENTRAL BANK OF INDIA(607115)
640 PAHADGARH MP-01-004-034-001/1367
(BHARRA) 		1701004034NRG24130720230477184 15/07/2023 pairyaka 1701004034WL006416 pairyaka 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 pairyaka CENTRAL BANK OF INDIA(607115)
641 PAHADGARH MP-01-004-034-001/1368
(BHARRA) 		1701004034NRG24130720230477185 15/07/2023 rambhan 1701004034WL006416 rambhan 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 rambhan FINO PAYMENTS BANK LTD(608001)
642 PAHADGARH MP-01-004-034-001/1372
(BHARRA) 		1701004034NRG24130720230477187 15/07/2023 rajbhan 1701004034WL006416 rajbhan 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 rajbhan STATE BANK OF INDIA(508548)
643 PAHADGARH MP-01-004-034-001/1379
(BHARRA) 		1701004034NRG24130720230477092 15/07/2023 barsha 1701004034WL006415 barsha 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 barsha FINO PAYMENTS BANK LTD(608001)
644 PAHADGARH MP-01-004-034-001/1380
(BHARRA) 		1701004034NRG24130720230477188 15/07/2023 seema 1701004034WL006416 seema 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 seema INDIA POST PAYMENTS BANK LIMITED(508528)
645 PAHADGARH MP-01-004-034-001/1384
(BHARRA) 		1701004034NRG24130720230477189 15/07/2023 maidhlesh 1701004034WL006416 maidhlesh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 maidhlesh INDIA POST PAYMENTS BANK LIMITED(508528)
646 PAHADGARH MP-01-004-034-001/1386
(BHARRA) 		1701004034NRG24130720230477191 15/07/2023 rama 1701004034WL006416 rama 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 rama FINO PAYMENTS BANK LTD(608001)
647 PAHADGARH MP-01-004-034-001/1387
(BHARRA) 		1701004034NRG24130720230477192 15/07/2023 baidhya 1701004034WL006416 baidhya 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 baidhya FINO PAYMENTS BANK LTD(608001)
648 PAHADGARH MP-01-004-034-001/1388
(BHARRA) 		1701004034NRG24130720230477093 15/07/2023 dhramveer 1701004034WL006415 dhramveer 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 dhramveer CENTRAL BANK OF INDIA(607115)
649 PAHADGARH MP-01-004-034-001/1390
(BHARRA) 		1701004034NRG24130720230477193 15/07/2023 suraj 1701004034WL006416 suraj 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 suraj CENTRAL BANK OF INDIA(607115)
650 PAHADGARH MP-01-004-034-001/1396
(BHARRA) 		1701004034NRG24130720230477195 15/07/2023 swati 1701004034WL006416 swati 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 swati AIRTEL PAYMENTS BANK LIMITED(990288)
651 PAHADGARH MP-01-004-034-001/1398
(BHARRA) 		1701004034NRG24130720230477196 15/07/2023 komal 1701004034WL006416 komal 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 komal CENTRAL BANK OF INDIA(607115)
652 PAHADGARH MP-01-004-034-001/1401
(BHARRA) 		1701004034NRG24130720230477198 15/07/2023 ruvi 1701004034WL006416 ruvi 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 ruvi CENTRAL BANK OF INDIA(607115)
653 PAHADGARH MP-01-004-034-001/1402
(BHARRA) 		1701004034NRG24130720230477199 15/07/2023 bairajkishor 1701004034WL006416 bairajkishor 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 bairajkishor INDIA POST PAYMENTS BANK LIMITED(508528)
654 PAHADGARH MP-01-004-034-001/1403
(BHARRA) 		1701004034NRG24130720230477200 15/07/2023 ramsaran 1701004034WL006416 ramsaran 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 ramsaran CENTRAL BANK OF INDIA(607115)
655 PAHADGARH MP-01-004-034-001/1408
(BHARRA) 		1701004034NRG24130720230477202 15/07/2023 ramkmar 1701004034WL006416 ramkmar 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 ramkmar CENTRAL BANK OF INDIA(607115)
656 PAHADGARH MP-01-004-034-001/1415
(BHARRA) 		1701004034NRG24130720230477203 15/07/2023 renu 1701004034WL006416 renu 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 renu AIRTEL PAYMENTS BANK LIMITED(990288)
657 PAHADGARH MP-01-004-034-001/1418
(BHARRA) 		1701004034NRG24130720230477204 15/07/2023 sagita 1701004034WL006416 sagita 00688 FINO0001446 1326 1326 Rejected 21/07/2023 069271181 Aadhaar Number not Mapped to Account Number
658 PAHADGARH MP-01-004-034-001/1421
(BHARRA) 		1701004034NRG24130720230477206 15/07/2023 mamata 1701004034WL006416 mamata 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
659 PAHADGARH MP-01-004-034-001/1422
(BHARRA) 		1701004034NRG24130720230477207 15/07/2023 sudha 1701004034WL006416 sudha 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 sudha CENTRAL BANK OF INDIA(607115)
660 PAHADGARH MP-01-004-034-001/1424
(BHARRA) 		1701004034NRG24130720230477209 15/07/2023 chaddbhan 1701004034WL006416 chaddbhan 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 chaddbhan STATE BANK OF INDIA(508548)
661 PAHADGARH MP-01-004-034-001/1426
(BHARRA) 		1701004034NRG24130720230477210 15/07/2023 raju 1701004034WL006416 raju 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 raju NARMADA JHABUA GRAMIN BANK(508515)
662 PAHADGARH MP-01-004-034-001/1428
(BHARRA) 		1701004034NRG24130720230477211 15/07/2023 sanjay 1701004034WL006416 sanjay 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 sanjay STATE BANK OF INDIA(508548)
663 PAHADGARH MP-01-004-034-001/1431
(BHARRA) 		1701004034NRG24130720230477099 15/07/2023 ranjeet 1701004034WL006415 ranjeet 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 ranjeet CENTRAL BANK OF INDIA(607115)
664 PAHADGARH MP-01-004-034-001/1443
(BHARRA) 		1701004034NRG24130720230477213 15/07/2023 bairbal 1701004034WL006416 bairbal 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 bairbal FINO PAYMENTS BANK LTD(608001)
665 PAHADGARH MP-01-004-034-001/1444
(BHARRA) 		1701004034NRG24130720230477214 15/07/2023 carahan 1701004034WL006416 carahan 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 carahan FINO PAYMENTS BANK LTD(608001)
666 PAHADGARH MP-01-004-034-001/1792
(BHARRA) 		1701004034NRG24130720230477231 15/07/2023 sarla 1701004034WL006416 sarla 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 sarla INDIA POST PAYMENTS BANK LIMITED(508528)
667 PAHADGARH MP-01-004-034-001/1794
(BHARRA) 		1701004034NRG24130720230477232 15/07/2023 sahsi 1701004034WL006416 sahsi 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 sahsi STATE BANK OF INDIA(508548)
668 PAHADGARH MP-01-004-034-001/1795
(BHARRA) 		1701004034NRG24130720230477233 15/07/2023 deshraj 1701004034WL006416 deshraj 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 deshraj AIRTEL PAYMENTS BANK LIMITED(990288)
669 PAHADGARH MP-01-004-034-001/1797
(BHARRA) 		1701004034NRG24130720230477236 15/07/2023 Anita 1701004034WL006416 Anita 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 Anita CENTRAL BANK OF INDIA(607115)
670 PAHADGARH MP-01-004-034-001/1797
(BHARRA) 		1701004034NRG24130720230477237 15/07/2023 damodar 1701004034WL006416 damodar 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 damodar STATE BANK OF INDIA(508548)
671 PAHADGARH MP-01-004-034-001/2404
(BHARRA) 		1701004034NRG24130720230477253 15/07/2023 AMRITLAL 1701004034WL006416 AMRITLAL 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 AMRITLAL UCO BANK(607066)
672 PAHADGARH MP-01-004-034-001/2427
(BHARRA) 		1701004034NRG24130720230477257 15/07/2023 DINESH 1701004034WL006416 DINESH 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 DINESH STATE BANK OF INDIA(508548)
673 PAHADGARH MP-01-004-036-002/760-A
(AHROLI) 		1701004036NRG24140720230484743 15/07/2023 rekha 1701004036WL006513 rekha 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
674 PAHADGARH MP-01-004-036-002/763
(AHROLI) 		1701004036NRG24140720230484745 15/07/2023 anguri 1701004036WL006513 anguri 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 anguri PUNJAB NATIONAL BANK(508568)
675 PAHADGARH MP-01-004-061-005/237-B
(GEHTOLI) 		1701004061NRG24150720230485439 15/07/2023 Usha 1701004061WL006521 Usha 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 Usha FINO PAYMENTS BANK LTD(608001)
676 PAHADGARH MP-01-004-061-005/258
(GEHTOLI) 		1701004061NRG24150720230485444 15/07/2023 amardash 1701004061WL006521 amardash 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 amardash FINO PAYMENTS BANK LTD(608001)
677 PAHADGARH MP-01-004-061-005/351
(GEHTOLI) 		1701004061NRG24150720230485468 15/07/2023 Gopal Dhakad 1701004061WL006521 Gopal Dhakad 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 GopalDhakad FINO PAYMENTS BANK LTD(608001)
678 PAHADGARH MP-01-004-061-005/70-A
(GEHTOLI) 		1701004061NRG24150720230485486 15/07/2023 nandkishor 1701004061WL006521 nandkishor 00688 FINO0001446 1326 1326 Processed 21/07/2023 069271181 nandkishor FINO PAYMENTS BANK LTD(608001)
SubTotal 127738 127738
679 PAHADGARH MP-01-004-009-001/2507-A
(SINGHROLI) 		1701004009NRG24130720230477488 15/07/2023 Shyamlata 1701004009WL006419 Shyamlata 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069271181 Shyamlata INDIA POST PAYMENTS BANK LIMITED(508528)
680 PAHADGARH MP-01-004-009-001/2508-A
(SINGHROLI) 		1701004009NRG24130720230477489 15/07/2023 Aneeta 1701004009WL006419 Aneeta 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069271181 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
681 PAHADGARH MP-01-004-009-001/2510-A
(SINGHROLI) 		1701004009NRG24130720230477491 15/07/2023 Manju 1701004009WL006419 Manju 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069271181 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
682 PAHADGARH MP-01-004-009-001/2511-A
(SINGHROLI) 		1701004009NRG24130720230477492 15/07/2023 Rishab Sharma 1701004009WL006419 Rishab Sharma 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069271181 RishabSharma STATE BANK OF INDIA(508548)
683 PAHADGARH MP-01-004-009-001/2513-A
(SINGHROLI) 		1701004009NRG24130720230477494 15/07/2023 Guddi 1701004009WL006419 Guddi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069271181 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
684 PAHADGARH MP-01-004-009-001/2515-A
(SINGHROLI) 		1701004009NRG24130720230477496 15/07/2023 Shashi Sharma 1701004009WL006419 Shashi Sharma 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069271181 ShashiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
685 PAHADGARH MP-01-004-009-001/2516-A
(SINGHROLI) 		1701004009NRG24130720230477497 15/07/2023 Gulbo 1701004009WL006419 Gulbo 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069271181 Gulbo FINO PAYMENTS BANK LTD(608001)
686 PAHADGARH MP-01-004-009-001/2517-A
(SINGHROLI) 		1701004009NRG24130720230477498 15/07/2023 Goldi Singh Sikarwar 1701004009WL006419 Goldi Singh Sikarwar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069271181 GoldiSinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
687 PAHADGARH MP-01-004-009-001/2559-A
(SINGHROLI) 		1701004009NRG24130720230477531 15/07/2023 Satyabhan Shakya 1701004009WL006419 Satyabhan Shakya 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069271181 SatyabhanShakya INDIA POST PAYMENTS BANK LIMITED(508528)
688 PAHADGARH MP-01-004-009-001/2562-A
(SINGHROLI) 		1701004009NRG24130720230477534 15/07/2023 Vikas 1701004009WL006419 Vikas 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069271181 Vikas INDIA POST PAYMENTS BANK LIMITED(508528)
689 PAHADGARH MP-01-004-033-002/540
(MADDIPURA) 		1701004033NRG24150720230485980 15/07/2023 kadamsingh 1701004033WL006529 kadamsingh 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069271181 kadamsingh FINO PAYMENTS BANK LTD(608001)
690 PAHADGARH MP-01-004-033-002/543
(MADDIPURA) 		1701004033NRG24150720230485981 15/07/2023 bhopsingh 1701004033WL006529 bhopsingh 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069271181 bhopsingh STATE BANK OF INDIA(508548)
691 PAHADGARH MP-01-004-033-002/553
(MADDIPURA) 		1701004033NRG24150720230485982 15/07/2023 gopal 1701004033WL006529 gopal 00691 IPOS0000001 221 221 Processed 21/07/2023 069271181 gopal AXIS BANK(607153)
692 PAHADGARH MP-01-004-033-002/565
(MADDIPURA) 		1701004033NRG24150720230485983 15/07/2023 suneel 1701004033WL006529 suneel 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069271181 suneel STATE BANK OF INDIA(508548)
693 PAHADGARH MP-01-004-033-002/567
(MADDIPURA) 		1701004033NRG24150720230485985 15/07/2023 ramhet 1701004033WL006529 ramhet 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069271181 ramhet STATE BANK OF INDIA(508548)
694 PAHADGARH MP-01-004-034-001/442-A
(BHARRA) 		1701004034NRG24130720230477285 15/07/2023 Sapna 1701004034WL006416 Sapna 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069271181 Sapna FINO PAYMENTS BANK LTD(608001)
695 PAHADGARH MP-01-004-034-001/458-A
(BHARRA) 		1701004034NRG24130720230477287 15/07/2023 Narmada 1701004034WL006416 Narmada 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069271181 Narmada CENTRAL BANK OF INDIA(607115)
696 PAHADGARH MP-01-004-034-001/464-A
(BHARRA) 		1701004034NRG24130720230477288 15/07/2023 GODAWARI 1701004034WL006416 GODAWARI 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069271181 GODAWARI FINO PAYMENTS BANK LTD(608001)
697 PAHADGARH MP-01-004-051-001/69-C
(BICHPURI) 		1701004051NRG24150720230488036 15/07/2023 kajal jatav 1701004051WL006546 kajal jatav 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069271181 kajaljatav UCO BANK(607066)
698 PAHADGARH MP-01-004-051-001/72-C
(BICHPURI) 		1701004051NRG24150720230488038 15/07/2023 manisha gurjar 1701004051WL006546 manisha gurjar 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069271181 manishagurjar STATE BANK OF INDIA(508548)
699 PAHADGARH MP-01-004-051-001/73-C
(BICHPURI) 		1701004051NRG24150720230488039 15/07/2023 Ranveer singh 1701004051WL006546 Ranveer singh 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069271181 Ranveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
700 PAHADGARH MP-01-004-051-001/75-C
(BICHPURI) 		1701004051NRG24150720230488040 15/07/2023 Barsha gurjar 1701004051WL006546 Barsha gurjar 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069271181 Barshagurjar CENTRAL BANK OF INDIA(607115)
701 PAHADGARH MP-01-004-051-001/76-C
(BICHPURI) 		1701004051NRG24150720230488041 15/07/2023 saroj kumari 1701004051WL006546 saroj kumari 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069271181 sarojkumari PUNJAB NATIONAL BANK(508568)
702 PAHADGARH MP-01-004-054-001/841-A
(KAHARPURA) 		1701004054NRG24140720230484474 15/07/2023 girraaj 1701004054WL006512 girraaj 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069271181 girraaj UCO BANK(607066)
703 PAHADGARH MP-01-004-054-001/842-A
(KAHARPURA) 		1701004054NRG24140720230484475 15/07/2023 rinku 1701004054WL006512 rinku 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069271181 rinku UCO BANK(607066)
704 PAHADGARH MP-01-004-054-001/843-A
(KAHARPURA) 		1701004054NRG24140720230484477 15/07/2023 santosh 1701004054WL006512 santosh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069271181 santosh UCO BANK(607066)
705 PAHADGARH MP-01-004-054-001/844-A
(KAHARPURA) 		1701004054NRG24140720230484478 15/07/2023 prakash 1701004054WL006512 prakash 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069271181 prakash UCO BANK(607066)
706 PAHADGARH MP-01-004-054-001/848-A
(KAHARPURA) 		1701004054NRG24140720230484481 15/07/2023 rakhi 1701004054WL006512 rakhi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069271181 rakhi UCO BANK(607066)
707 PAHADGARH MP-01-004-054-001/851-A
(KAHARPURA) 		1701004054NRG24140720230484484 15/07/2023 vishram 1701004054WL006512 vishram 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069271181 vishram UCO BANK(607066)
708 PAHADGARH MP-01-004-054-001/854-A
(KAHARPURA) 		1701004054NRG24140720230484487 15/07/2023 deepu 1701004054WL006512 deepu 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069271181 deepu UCO BANK(607066)
709 PAHADGARH MP-01-004-054-001/858-A
(KAHARPURA) 		1701004054NRG24140720230484490 15/07/2023 shakuntala 1701004054WL006512 shakuntala 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069271181 shakuntala UCO BANK(607066)
710 PAHADGARH MP-01-004-054-001/863-A
(KAHARPURA) 		1701004054NRG24140720230484494 15/07/2023 govind 1701004054WL006512 govind 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069271181 govind UCO BANK(607066)
711 PAHADGARH MP-01-004-054-001/864-A
(KAHARPURA) 		1701004054NRG24140720230484495 15/07/2023 pooja 1701004054WL006512 pooja 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069271181 pooja UCO BANK(607066)
712 PAHADGARH MP-01-004-054-001/865-A
(KAHARPURA) 		1701004054NRG24140720230484496 15/07/2023 aneekesh 1701004054WL006512 aneekesh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069271181 aneekesh UCO BANK(607066)
713 PAHADGARH MP-01-004-054-001/869-A
(KAHARPURA) 		1701004054NRG24140720230484498 15/07/2023 mangal 1701004054WL006512 mangal 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069271181 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
714 PAHADGARH MP-01-004-054-002/126-B
(KAHARPURA) 		1701004054NRG24140720230484511 15/07/2023 ramu 1701004054WL006512 ramu 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069271181 ramu UCO BANK(607066)
715 PAHADGARH MP-01-004-054-002/137-B
(KAHARPURA) 		1701004054NRG24140720230484516 15/07/2023 kaptan 1701004054WL006512 kaptan 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069271181 kaptan UCO BANK(607066)
716 PAHADGARH MP-01-004-054-002/140-B
(KAHARPURA) 		1701004054NRG24140720230484519 15/07/2023 hukamsingh 1701004054WL006512 hukamsingh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069271181 hukamsingh STATE BANK OF INDIA(508548)
717 PAHADGARH MP-01-004-054-002/1429
(KAHARPURA) 		1701004054NRG24140720230484529 15/07/2023 rambaran 1701004054WL006512 rambaran 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069271181 rambaran UCO BANK(607066)
718 PAHADGARH MP-01-004-054-002/1432
(KAHARPURA) 		1701004054NRG24140720230484532 15/07/2023 Pinki 1701004054WL006512 Pinki 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069271181 Pinki UCO BANK(607066)
719 PAHADGARH MP-01-004-054-002/1439
(KAHARPURA) 		1701004054NRG24140720230484538 15/07/2023 Neetesh 1701004054WL006512 Neetesh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069271181 Neetesh UCO BANK(607066)
720 PAHADGARH MP-01-004-054-002/1456
(KAHARPURA) 		1701004054NRG24140720230484549 15/07/2023 Veerendra 1701004054WL006512 Veerendra 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069271181 Veerendra UCO BANK(607066)
721 PAHADGARH MP-01-004-054-002/147-B
(KAHARPURA) 		1701004054NRG24140720230484552 15/07/2023 Valbant 1701004054WL006512 Valbant 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069271181 Valbant UCO BANK(607066)
722 PAHADGARH MP-01-004-061-005/69-A
(GEHTOLI) 		1701004061NRG24150720230485483 15/07/2023 renu 1701004061WL006521 renu 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069271181 renu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55250 55250
723 PAHADGARH MP-01-004-031-001/264-A
(JALALPUR) 		1701004031NRG24150720230486858 15/07/2023 Ramroop 1701004031WL006537 Ramroop 00697 BKID0MG1447 1326 1326 Processed 21/07/2023 069271181 Ramroop STATE BANK OF INDIA(508548)
SubTotal 1326 1326
724 PAHADGARH MP-01-004-009-001/2509-A
(SINGHROLI) 		1701004009NRG24130720230477490 15/07/2023 Vijay Pal 1701004009WL006419 Vijay Pal 00697 BKID0MG9057 1326 1326 Processed 21/07/2023 069271181 VijayPal NARMADA JHABUA GRAMIN BANK(508515)
725 PAHADGARH MP-01-004-009-001/2563-A
(SINGHROLI) 		1701004009NRG24130720230477535 15/07/2023 Sati 1701004009WL006419 Sati 00697 BKID0MG9057 1326 1326 Processed 21/07/2023 069271181 Sati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
726 PAHADGARH MP-01-004-036-002/672
(AHROLI) 		1701004036NRG24140720230484740 15/07/2023 Vinod 1701004036WL006513 Vinod 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069271181 Vinod UNION BANK OF INDIA(508500)
SubTotal 1326 1326
727 PAHADGARH MP-01-004-014-001/5119
(TAJPUR) 		1701004014NRG24140720230482439 15/07/2023 rajju 1701004014WL006489 rajju 00703 AIRP0000001 1105 1105 Processed 21/07/2023 069271181 rajju PUNJAB NATIONAL BANK(508568)
728 PAHADGARH MP-01-004-014-001/5133
(TAJPUR) 		1701004014NRG24140720230482448 15/07/2023 munni 1701004014WL006490 munni 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069271181 munni PUNJAB NATIONAL BANK(508568)
729 PAHADGARH MP-01-004-014-001/5134
(TAJPUR) 		1701004014NRG24140720230482449 15/07/2023 rubi 1701004014WL006490 rubi 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069271181 rubi AIRTEL PAYMENTS BANK LIMITED(990288)
730 PAHADGARH MP-01-004-014-001/5135
(TAJPUR) 		1701004014NRG24140720230482450 15/07/2023 priynka 1701004014WL006490 priynka 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069271181 priynka AIRTEL PAYMENTS BANK LIMITED(990288)
731 PAHADGARH MP-01-004-014-001/5137
(TAJPUR) 		1701004014NRG24140720230482451 15/07/2023 mamta 1701004014WL006490 mamta 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069271181 mamta PUNJAB NATIONAL BANK(508568)
732 PAHADGARH MP-01-004-014-001/5138
(TAJPUR) 		1701004014NRG24140720230482452 15/07/2023 lakhan singh 1701004014WL006490 lakhan singh 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069271181 lakhansingh PUNJAB NATIONAL BANK(508568)
733 PAHADGARH MP-01-004-014-001/5140
(TAJPUR) 		1701004014NRG24140720230482453 15/07/2023 mamta 1701004014WL006490 mamta 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069271181 mamta AIRTEL PAYMENTS BANK LIMITED(990288)
734 PAHADGARH MP-01-004-014-001/5141
(TAJPUR) 		1701004014NRG24140720230482454 15/07/2023 dhan singh 1701004014WL006490 dhan singh 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069271181 dhansingh PUNJAB NATIONAL BANK(508568)
735 PAHADGARH MP-01-004-014-001/5142
(TAJPUR) 		1701004014NRG24140720230482455 15/07/2023 mamata 1701004014WL006490 mamata 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069271181 mamata AIRTEL PAYMENTS BANK LIMITED(990288)
736 PAHADGARH MP-01-004-014-001/5144
(TAJPUR) 		1701004014NRG24140720230482456 15/07/2023 Amavarabati 1701004014WL006490 Amavarabati 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069271181 Amavarabati AIRTEL PAYMENTS BANK LIMITED(990288)
737 PAHADGARH MP-01-004-014-001/5149
(TAJPUR) 		1701004014NRG24140720230482457 15/07/2023 Ramsahay 1701004014WL006490 Ramsahay 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069271181 Ramsahay AIRTEL PAYMENTS BANK LIMITED(990288)
738 PAHADGARH MP-01-004-014-001/5150
(TAJPUR) 		1701004014NRG24140720230482458 15/07/2023 Kamal singh 1701004014WL006490 Kamal singh 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069271181 Kamalsingh PUNJAB NATIONAL BANK(508568)
739 PAHADGARH MP-01-004-014-001/5153
(TAJPUR) 		1701004014NRG24140720230482459 15/07/2023 kajal 1701004014WL006490 kajal 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069271181 kajal PUNJAB NATIONAL BANK(508568)
740 PAHADGARH MP-01-004-014-001/5154
(TAJPUR) 		1701004014NRG24140720230482460 15/07/2023 munni 1701004014WL006490 munni 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069271181 munni AIRTEL PAYMENTS BANK LIMITED(990288)
741 PAHADGARH MP-01-004-014-001/5155
(TAJPUR) 		1701004014NRG24140720230482461 15/07/2023 Girraja 1701004014WL006490 Girraja 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069271181 Girraja AIRTEL PAYMENTS BANK LIMITED(990288)
742 PAHADGARH MP-01-004-014-001/5156
(TAJPUR) 		1701004014NRG24140720230482462 15/07/2023 manju 1701004014WL006490 manju 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069271181 manju PUNJAB NATIONAL BANK(508568)
743 PAHADGARH MP-01-004-014-001/5158
(TAJPUR) 		1701004014NRG24140720230482463 15/07/2023 pappan devi 1701004014WL006490 pappan devi 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069271181 pappandevi PUNJAB NATIONAL BANK(508568)
744 PAHADGARH MP-01-004-014-001/5159
(TAJPUR) 		1701004014NRG24140720230482464 15/07/2023 priya 1701004014WL006490 priya 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069271181 priya PUNJAB NATIONAL BANK(508568)
745 PAHADGARH MP-01-004-014-001/5161
(TAJPUR) 		1701004014NRG24140720230482465 15/07/2023 Haridas ji 1701004014WL006490 Haridas ji 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069271181 Haridasji AIRTEL PAYMENTS BANK LIMITED(990288)
746 PAHADGARH MP-01-004-014-001/5163
(TAJPUR) 		1701004014NRG24140720230482467 15/07/2023 dasharth singh 1701004014WL006490 dasharth singh 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069271181 dasharthsingh AIRTEL PAYMENTS BANK LIMITED(990288)
747 PAHADGARH MP-01-004-014-001/5165
(TAJPUR) 		1701004014NRG24140720230482468 15/07/2023 usha 1701004014WL006490 usha 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069271181 usha PUNJAB NATIONAL BANK(508568)
748 PAHADGARH MP-01-004-014-001/5169
(TAJPUR) 		1701004014NRG24140720230482470 15/07/2023 banti kevat 1701004014WL006490 banti kevat 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069271181 bantikevat AIRTEL PAYMENTS BANK LIMITED(990288)
749 PAHADGARH MP-01-004-014-001/5170
(TAJPUR) 		1701004014NRG24140720230482471 15/07/2023 Bhupendra singh 1701004014WL006490 Bhupendra singh 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069271181 Bhupendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
750 PAHADGARH MP-01-004-014-001/5171
(TAJPUR) 		1701004014NRG24140720230482472 15/07/2023 Ramautaar singh 1701004014WL006490 Ramautaar singh 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069271181 Ramautaarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
751 PAHADGARH MP-01-004-014-001/5173
(TAJPUR) 		1701004014NRG24140720230482473 15/07/2023 somvati 1701004014WL006490 somvati 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069271181 somvati PUNJAB NATIONAL BANK(508568)
752 PAHADGARH MP-01-004-014-001/5181
(TAJPUR) 		1701004014NRG24140720230482474 15/07/2023 puran kevat 1701004014WL006490 puran kevat 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069271181 purankevat AIRTEL PAYMENTS BANK LIMITED(990288)
753 PAHADGARH MP-01-004-014-001/5186
(TAJPUR) 		1701004014NRG24140720230482477 15/07/2023 brajesh devi 1701004014WL006490 brajesh devi 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069271181 brajeshdevi PUNJAB NATIONAL BANK(508568)
754 PAHADGARH MP-01-004-014-001/5187
(TAJPUR) 		1701004014NRG24140720230482478 15/07/2023 sarvesh 1701004014WL006490 sarvesh 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069271181 sarvesh PUNJAB NATIONAL BANK(508568)
755 PAHADGARH MP-01-004-014-001/5198
(TAJPUR) 		1701004014NRG24140720230482479 15/07/2023 ruchi sikarwar 1701004014WL006490 ruchi sikarwar 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069271181 ruchisikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
756 PAHADGARH MP-01-004-031-001/267-B
(JALALPUR) 		1701004031NRG24150720230486862 15/07/2023 Shinnam Singh 1701004031WL006537 Shinnam Singh 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069271181 ShinnamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
757 PAHADGARH MP-01-004-031-001/267-C
(JALALPUR) 		1701004031NRG24150720230486863 15/07/2023 Shivani Dhakar 1701004031WL006537 Shivani Dhakar 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069271181 ShivaniDhakar AIRTEL PAYMENTS BANK LIMITED(990288)
758 PAHADGARH MP-01-004-031-001/267-D
(JALALPUR) 		1701004031NRG24150720230486864 15/07/2023 Monika 1701004031WL006537 Monika 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069271181 Monika FINO PAYMENTS BANK LTD(608001)
759 PAHADGARH MP-01-004-031-001/268-A
(JALALPUR) 		1701004031NRG24150720230486865 15/07/2023 Nagesh Dhakar 1701004031WL006537 Nagesh Dhakar 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069271181 NageshDhakar STATE BANK OF INDIA(508548)
760 PAHADGARH MP-01-004-031-001/268-B
(JALALPUR) 		1701004031NRG24150720230486866 15/07/2023 Travini 1701004031WL006537 Travini 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069271181 Travini INDIA POST PAYMENTS BANK LIMITED(508528)
761 PAHADGARH MP-01-004-031-001/268-C
(JALALPUR) 		1701004031NRG24150720230486867 15/07/2023 Pinkee Dhakar 1701004031WL006537 Pinkee Dhakar 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069271181 PinkeeDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
762 PAHADGARH MP-01-004-031-001/269-A
(JALALPUR) 		1701004031NRG24150720230486868 15/07/2023 Avdhesh Dhakad 1701004031WL006537 Avdhesh Dhakad 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069271181 AvdheshDhakad CENTRAL BANK OF INDIA(607115)
763 PAHADGARH MP-01-004-031-001/269-B
(JALALPUR) 		1701004031NRG24150720230486869 15/07/2023 Nisha Dhakad 1701004031WL006537 Nisha Dhakad 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069271181 NishaDhakad STATE BANK OF INDIA(508548)
764 PAHADGARH MP-01-004-031-001/269-D
(JALALPUR) 		1701004031NRG24150720230486870 15/07/2023 Ramveer Dhakad 1701004031WL006537 Ramveer Dhakad 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069271181 RamveerDhakad FINO PAYMENTS BANK LTD(608001)
765 PAHADGARH MP-01-004-031-001/270-B
(JALALPUR) 		1701004031NRG24150720230486872 15/07/2023 Reena Dhakar 1701004031WL006537 Reena Dhakar 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069271181 ReenaDhakar FINO PAYMENTS BANK LTD(608001)
766 PAHADGARH MP-01-004-031-001/271-B
(JALALPUR) 		1701004031NRG24150720230486873 15/07/2023 Ramdulai 1701004031WL006537 Ramdulai 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069271181 Ramdulai AIRTEL PAYMENTS BANK LIMITED(990288)
767 PAHADGARH MP-01-004-034-001/207-B
(BHARRA) 		1701004034NRG24130720230477110 15/07/2023 yogendra 1701004034WL006415 yogendra 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069271181 yogendra CENTRAL BANK OF INDIA(607115)
768 PAHADGARH MP-01-004-034-001/2216-B
(BHARRA) 		1701004034NRG24130720230477245 15/07/2023 seema 1701004034WL006416 seema 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069271181 seema STATE BANK OF INDIA(508548)
769 PAHADGARH MP-01-004-034-001/2235-B
(BHARRA) 		1701004034NRG24130720230477246 15/07/2023 surendra 1701004034WL006416 surendra 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069271181 surendra STATE BANK OF INDIA(508548)
770 PAHADGARH MP-01-004-034-001/406-A
(BHARRA) 		1701004034NRG24130720230477276 15/07/2023 Lalita 1701004034WL006416 Lalita 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069271181 Lalita CENTRAL BANK OF INDIA(607115)
771 PAHADGARH MP-01-004-034-001/406-A
(BHARRA) 		1701004034NRG24130720230477277 15/07/2023 Ramavtar 1701004034WL006416 Ramavtar 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069271181 Ramavtar FINO PAYMENTS BANK LTD(608001)
772 PAHADGARH MP-01-004-034-001/412-A
(BHARRA) 		1701004034NRG24130720230477279 15/07/2023 Kamla 1701004034WL006416 Kamla 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069271181 Kamla FINO PAYMENTS BANK LTD(608001)
773 PAHADGARH MP-01-004-034-001/420-A
(BHARRA) 		1701004034NRG24130720230477282 15/07/2023 Reeta 1701004034WL006416 Reeta 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069271181 Reeta CENTRAL BANK OF INDIA(607115)
774 PAHADGARH MP-01-004-034-001/709-B
(BHARRA) 		1701004034NRG24130720230477300 15/07/2023 Satish 1701004034WL006416 Satish 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069271181 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
775 PAHADGARH MP-01-004-051-001/2-C
(BICHPURI) 		1701004051NRG24150720230488006 15/07/2023 renu 1701004051WL006546 renu 00703 AIRP0000001 1105 1105 Processed 21/07/2023 069271181 renu AIRTEL PAYMENTS BANK LIMITED(990288)
776 PAHADGARH MP-01-004-051-001/33-C
(BICHPURI) 		1701004051NRG24150720230488013 15/07/2023 dalveer singh 1701004051WL006546 dalveer singh 00703 AIRP0000001 1105 1105 Processed 21/07/2023 069271181 dalveersingh AIRTEL PAYMENTS BANK LIMITED(990288)
777 PAHADGARH MP-01-004-051-001/34-C
(BICHPURI) 		1701004051NRG24150720230488014 15/07/2023 chote gurjar 1701004051WL006546 chote gurjar 00703 AIRP0000001 1105 1105 Processed 21/07/2023 069271181 chotegurjar AIRTEL PAYMENTS BANK LIMITED(990288)
778 PAHADGARH MP-01-004-051-001/37-C
(BICHPURI) 		1701004051NRG24150720230488015 15/07/2023 neetu 1701004051WL006546 neetu 00703 AIRP0000001 1105 1105 Processed 21/07/2023 069271181 neetu AIRTEL PAYMENTS BANK LIMITED(990288)
779 PAHADGARH MP-01-004-051-001/41-C
(BICHPURI) 		1701004051NRG24150720230488016 15/07/2023 anasuiya 1701004051WL006546 anasuiya 00703 AIRP0000001 1105 1105 Processed 21/07/2023 069271181 anasuiya AIRTEL PAYMENTS BANK LIMITED(990288)
780 PAHADGARH MP-01-004-051-001/42-C
(BICHPURI) 		1701004051NRG24150720230488017 15/07/2023 ravindra 1701004051WL006546 ravindra 00703 AIRP0000001 1105 1105 Processed 21/07/2023 069271181 ravindra BANK OF BARODA(606985)
781 PAHADGARH MP-01-004-051-001/44-C
(BICHPURI) 		1701004051NRG24150720230488018 15/07/2023 arati 1701004051WL006546 arati 00703 AIRP0000001 1105 1105 Processed 21/07/2023 069271181 arati AIRTEL PAYMENTS BANK LIMITED(990288)
782 PAHADGARH MP-01-004-051-001/45-C
(BICHPURI) 		1701004051NRG24150720230488019 15/07/2023 komesh 1701004051WL006546 komesh 00703 AIRP0000001 1105 1105 Processed 21/07/2023 069271181 komesh AIRTEL PAYMENTS BANK LIMITED(990288)
783 PAHADGARH MP-01-004-051-002/1-C
(BICHPURI) 		1701004051NRG24150720230488043 15/07/2023 ramu 1701004051WL006546 ramu 00703 AIRP0000001 1105 1105 Processed 21/07/2023 069271181 ramu AIRTEL PAYMENTS BANK LIMITED(990288)
784 PAHADGARH MP-01-004-051-002/2-C
(BICHPURI) 		1701004051NRG24150720230488044 15/07/2023 monu 1701004051WL006546 monu 00703 AIRP0000001 1105 1105 Processed 21/07/2023 069271181 monu AIRTEL PAYMENTS BANK LIMITED(990288)
785 PAHADGARH MP-01-004-051-002/5-C
(BICHPURI) 		1701004051NRG24150720230488046 15/07/2023 pramod 1701004051WL006546 pramod 00703 AIRP0000001 1105 1105 Processed 21/07/2023 069271181 pramod AIRTEL PAYMENTS BANK LIMITED(990288)
786 PAHADGARH MP-01-004-051-002/7-C
(BICHPURI) 		1701004051NRG24150720230488047 15/07/2023 rekha 1701004051WL006546 rekha 00703 AIRP0000001 1105 1105 Processed 21/07/2023 069271181 rekha AIRTEL PAYMENTS BANK LIMITED(990288)
787 PAHADGARH MP-01-004-054-003/1316
(KAHARPURA) 		1701004054NRG24140720230484583 15/07/2023 neekesh 1701004054WL006512 neekesh 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069271181 neekesh UCO BANK(607066)
788 PAHADGARH MP-01-004-054-003/1334
(KAHARPURA) 		1701004054NRG24140720230484599 15/07/2023 bhanti 1701004054WL006512 bhanti 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069271181 bhanti UCO BANK(607066)
789 PAHADGARH MP-01-004-061-005/126
(GEHTOLI) 		1701004061NRG24150720230485422 15/07/2023 ankesh 1701004061WL006521 ankesh 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069271181 ankesh STATE BANK OF INDIA(508548)
790 PAHADGARH MP-01-004-061-005/134
(GEHTOLI) 		1701004061NRG24150720230485427 15/07/2023 sunil 1701004061WL006521 sunil 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069271181 sunil STATE BANK OF INDIA(508548)
791 PAHADGARH MP-01-004-061-005/364
(GEHTOLI) 		1701004061NRG24150720230485473 15/07/2023 Soneram 1701004061WL006521 Soneram 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069271181 Soneram PUNJAB NATIONAL BANK(508568)
792 PAHADGARH MP-01-004-061-005/364-B
(GEHTOLI) 		1701004061NRG24150720230485474 15/07/2023 Ranveer 1701004061WL006521 Ranveer 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069271181 Ranveer AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 84643 84643
Total 1023482 1023482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_150723APB_FTO_170275 Bank of India BKID0009451 JIWAJI CHOWK 2652
2 PAHADGARH MP1701004_150723APB_FTO_170275 Bank of India BKID0009459 PURANI CHHAWANI 1326
3 PAHADGARH MP1701004_150723APB_FTO_170275 Central Bank Of India CBIN0280782 KELARES 70278
4 PAHADGARH MP1701004_150723APB_FTO_170275 Central Bank Of India CBIN0281373 JOURA 11934
5 PAHADGARH MP1701004_150723APB_FTO_170275 Central Bank Of India CBIN0282175 SUJARMA 1326
6 PAHADGARH MP1701004_150723APB_FTO_170275 HDFC bank HDFC0002842 MORENA 1326
7 PAHADGARH MP1701004_150723APB_FTO_170275 Punjab National Bank PUNB0029000 NEW BAZAAR 1326
8 PAHADGARH MP1701004_150723APB_FTO_170275 Punjab National Bank PUNB0190900 GWALIOR,HAZIRA 1326
9 PAHADGARH MP1701004_150723APB_FTO_170275 Punjab National Bank PUNB0268100 BAGCHINI 13702
10 PAHADGARH MP1701004_150723APB_FTO_170275 Punjab National Bank PUNB0276400 DHOBNI 27846
11 PAHADGARH MP1701004_150723APB_FTO_170275 State Bank of India SBIN0003180 RAMBAGH COLONY 1326
12 PAHADGARH MP1701004_150723APB_FTO_170275 State Bank of India SBIN0003761 ADB JOURA 39780
13 PAHADGARH MP1701004_150723APB_FTO_170275 State Bank of India SBIN0005402 BANMORE 2652
14 PAHADGARH MP1701004_150723APB_FTO_170275 State Bank of India SBIN0007238 JHUNDPUR 19890
15 PAHADGARH MP1701004_150723APB_FTO_170275 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 66773
16 PAHADGARH MP1701004_150723APB_FTO_170275 State Bank of India SBIN0010854 VIJAYPUR 1326
17 PAHADGARH MP1701004_150723APB_FTO_170275 State Bank of India SBIN0030091 MANDI,BIJEYPUR 15912
18 PAHADGARH MP1701004_150723APB_FTO_170275 State Bank of India SBIN0030092 JOURA 22542
19 PAHADGARH MP1701004_150723APB_FTO_170275 State Bank of India SBIN0030137 KAMPOO GWALIOR 1326
20 PAHADGARH MP1701004_150723APB_FTO_170275 State Bank of India SBIN0030309 GASWANI 7956
21 PAHADGARH MP1701004_150723APB_FTO_170275 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 2652
22 PAHADGARH MP1701004_150723APB_FTO_170275 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 59449
23 PAHADGARH MP1701004_150723APB_FTO_170275 UCO Bank UCBA0001025 PAHARGARH 118014
24 PAHADGARH MP1701004_150723APB_FTO_170275 Union Bank of India UBIN0543187 BIRPUR 1326
25 PAHADGARH MP1701004_150723APB_FTO_170275 Union Bank of India UBIN0543527 MORENA 74256
26 PAHADGARH MP1701004_150723APB_FTO_170275 IndusInd Bank Ltd. INDB0000011 INDORE 7956
27 PAHADGARH MP1701004_150723APB_FTO_170275 IndusInd Bank Ltd. INDB0000123 GWALIOR 34255
28 PAHADGARH MP1701004_150723APB_FTO_170275 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 140114
29 PAHADGARH MP1701004_150723APB_FTO_170275 Fino Payments Bank Ltd FINO0001446 MP RO 127738
30 PAHADGARH MP1701004_150723APB_FTO_170275 India Post Payments Bank IPOS0000001 Gwalior 1326
31 PAHADGARH MP1701004_150723APB_FTO_170275 India Post Payments Bank IPOS0000001 Morena 53924
32 PAHADGARH MP1701004_150723APB_FTO_170275 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 1326
33 PAHADGARH MP1701004_150723APB_FTO_170275 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 2652
34 PAHADGARH MP1701004_150723APB_FTO_170275 Madhya Pradesh Gramin Bank BKID0NAMRGB JOURA-MORENA 1326
35 PAHADGARH MP1701004_150723APB_FTO_170275 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 84643

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