Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:25:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_170623APB_FTO_99212
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-01-004-025-001/659-A
(BADARPURA) 		1701004025NRG24170620230305761 17/06/2023 Soorjamal Garg 1701004025WL003785 Soorjamal Garg 00078 CNRB0006677 1326 1326 Processed 23/06/2023 515801000 SoorjamalGarg CANARA BANK(508532)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-003-001/1490
(PACHOKHARA) 		1701004003NRG24170620230303477 17/06/2023 neelam sikarwar 1701004003WL003760 neelam sikarwar 00089 CBIN0280782 1326 1326 Processed 23/06/2023 515801000 neelamsikarwar STATE BANK OF INDIA(508548)
3 PAHADGARH MP-01-004-003-001/1595
(PACHOKHARA) 		1701004003NRG24170620230303480 17/06/2023 sakun parmar 1701004003WL003760 sakun parmar 00089 CBIN0280782 1326 1326 Processed 23/06/2023 515801000 sakunparmar CENTRAL BANK OF INDIA(607115)
4 PAHADGARH MP-01-004-003-001/1595
(PACHOKHARA) 		1701004003NRG24170620230303479 17/06/2023 Shivraj 1701004003WL003760 Shivraj 00089 CBIN0280782 1326 1326 Processed 23/06/2023 515801000 Shivraj STATE BANK OF INDIA(508548)
5 PAHADGARH MP-01-004-003-001/1879
(PACHOKHARA) 		1701004003NRG24170620230303483 17/06/2023 Udal jatav 1701004003WL003760 Udal jatav 00089 CBIN0280782 1326 1326 Processed 23/06/2023 515801000 Udaljatav CENTRAL BANK OF INDIA(607115)
6 PAHADGARH MP-01-004-003-001/2281
(PACHOKHARA) 		1701004003NRG24170620230303489 17/06/2023 anil 1701004003WL003760 anil 00089 CBIN0280782 1326 1326 Processed 23/06/2023 515801000 anil CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-003-001/2294
(PACHOKHARA) 		1701004003NRG24170620230303495 17/06/2023 raghvendra 1701004003WL003760 raghvendra 00089 CBIN0280782 1326 1326 Processed 23/06/2023 515801000 raghvendra CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-003-001/2295
(PACHOKHARA) 		1701004003NRG24170620230303496 17/06/2023 sachin 1701004003WL003760 sachin 00089 CBIN0280782 1326 1326 Processed 23/06/2023 515801000 sachin CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-003-001/2332
(PACHOKHARA) 		1701004003NRG24170620230303500 17/06/2023 ajay singh 1701004003WL003760 ajay singh 00089 CBIN0280782 1326 1326 Processed 23/06/2023 515801000 ajaysingh FINO PAYMENTS BANK LTD(608001)
10 PAHADGARH MP-01-004-003-001/2333
(PACHOKHARA) 		1701004003NRG24170620230303501 17/06/2023 anuj singh 1701004003WL003760 anuj singh 00089 CBIN0280782 1326 1326 Processed 23/06/2023 515801000 anujsingh CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-003-001/2636
(PACHOKHARA) 		1701004003NRG24170620230303508 17/06/2023 Nidhi Parmar 1701004003WL003760 Nidhi Parmar 00089 CBIN0280782 1326 1326 Processed 23/06/2023 515801000 NidhiParmar FINO PAYMENTS BANK LTD(608001)
12 PAHADGARH MP-01-004-003-001/2637
(PACHOKHARA) 		1701004003NRG24170620230303509 17/06/2023 Neetu 1701004003WL003760 Neetu 00089 CBIN0280782 1326 1326 Processed 23/06/2023 515801000 Neetu CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-003-001/2644
(PACHOKHARA) 		1701004003NRG24170620230303516 17/06/2023 Rahul Sharma 1701004003WL003760 Rahul Sharma 00089 CBIN0280782 1326 1326 Processed 23/06/2023 515801000 RahulSharma CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
14 PAHADGARH MP-01-004-025-001/227-A
(BADARPURA) 		1701004025NRG24170620230305727 17/06/2023 pradeep tyagi 1701004025WL003785 pradeep tyagi 00089 CBIN0281373 1326 1326 Processed 23/06/2023 515801000 pradeeptyagi STATE BANK OF INDIA(508548)
15 PAHADGARH MP-01-004-025-001/410
(BADARPURA) 		1701004025NRG24170620230305734 17/06/2023 Dharmendra Tyagi 1701004025WL003785 Dharmendra Tyagi 00089 CBIN0281373 1326 1326 Processed 23/06/2023 515801000 DharmendraTyagi CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-025-001/633
(BADARPURA) 		1701004025NRG24170620230305757 17/06/2023 hakim tyagi 1701004025WL003785 hakim tyagi 00089 CBIN0281373 1326 1326 Processed 23/06/2023 515801000 hakimtyagi CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-025-001/670
(BADARPURA) 		1701004025NRG24170620230305765 17/06/2023 Ramkhatyar 1701004025WL003785 Ramkhatyar 00089 CBIN0281373 1326 1326 Processed 23/06/2023 515801000 Ramkhatyar FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
18 PAHADGARH MP-01-004-003-001/2331
(PACHOKHARA) 		1701004003NRG24170620230303499 17/06/2023 pankaj vyas 1701004003WL003760 pankaj vyas 00089 CBIN0282175 1326 1326 Processed 23/06/2023 515801000 pankajvyas CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
19 PAHADGARH MP-01-004-025-001/376
(BADARPURA) 		1701004025NRG24170620230305730 17/06/2023 roshan 1701004025WL003785 roshan 00415 SBIN0003761 1326 1326 Processed 23/06/2023 515801000 roshan FINO PAYMENTS BANK LTD(608001)
20 PAHADGARH MP-01-004-025-001/416
(BADARPURA) 		1701004025NRG24170620230305736 17/06/2023 Dharmendra 1701004025WL003785 Dharmendra 00415 SBIN0003761 1326 1326 Processed 23/06/2023 515801000 Dharmendra STATE BANK OF INDIA(508548)
21 PAHADGARH MP-01-004-025-001/432
(BADARPURA) 		1701004025NRG24170620230305738 17/06/2023 manmohan 1701004025WL003785 manmohan 00415 SBIN0003761 1326 1326 Processed 23/06/2023 515801000 manmohan STATE BANK OF INDIA(508548)
22 PAHADGARH MP-01-004-025-001/50-B
(BADARPURA) 		1701004025NRG24170620230305742 17/06/2023 juli 1701004025WL003785 juli 00415 SBIN0003761 1326 1326 Processed 23/06/2023 515801000 juli CENTRAL BANK OF INDIA(607115)
23 PAHADGARH MP-01-004-025-001/50-B
(BADARPURA) 		1701004025NRG24170620230305743 17/06/2023 shivam 1701004025WL003785 shivam 00415 SBIN0003761 1326 1326 Processed 23/06/2023 515801000 shivam CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-025-001/679-B
(BADARPURA) 		1701004025NRG24170620230305767 17/06/2023 ramniwas 1701004025WL003785 ramniwas 00415 SBIN0003761 1326 1326 Processed 23/06/2023 515801000 ramniwas FINO PAYMENTS BANK LTD(608001)
25 PAHADGARH MP-01-004-025-001/754
(BADARPURA) 		1701004025NRG24170620230305772 17/06/2023 MANOJ 1701004025WL003785 MANOJ 00415 SBIN0003761 1326 1326 Processed 23/06/2023 515801000 MANOJ STATE BANK OF INDIA(508548)
26 PAHADGARH MP-01-004-051-003/24-C
(BICHPURI) 		1701004051NRG24170620230302857 17/06/2023 renu gurjar 1701004051WL003755 renu gurjar 00415 SBIN0003761 1326 1326 Processed 23/06/2023 515801000 renugurjar STATE BANK OF INDIA(508548)
SubTotal 10608 10608
27 PAHADGARH MP-01-004-003-001/1296
(PACHOKHARA) 		1701004003NRG24170620230303474 17/06/2023 SAMEE 1701004003WL003760 SAMEE 00415 SBIN0010845 1326 1326 Processed 23/06/2023 515801000 SAMEE STATE BANK OF INDIA(508548)
28 PAHADGARH MP-01-004-003-001/1436
(PACHOKHARA) 		1701004003NRG24170620230303475 17/06/2023 vidhya bhooshan 1701004003WL003760 vidhya bhooshan 00415 SBIN0010845 1326 1326 Processed 23/06/2023 515801000 vidhyabhooshan STATE BANK OF INDIA(508548)
29 PAHADGARH MP-01-004-003-001/1490
(PACHOKHARA) 		1701004003NRG24170620230303476 17/06/2023 ramoutar 1701004003WL003760 ramoutar 00415 SBIN0010845 1326 1326 Processed 23/06/2023 515801000 ramoutar NARMADA JHABUA GRAMIN BANK(508515)
30 PAHADGARH MP-01-004-003-001/1883
(PACHOKHARA) 		1701004003NRG24170620230303484 17/06/2023 devkinandan sharma 1701004003WL003760 devkinandan sharma 00415 SBIN0010845 1326 1326 Processed 23/06/2023 515801000 devkinandansharma STATE BANK OF INDIA(508548)
31 PAHADGARH MP-01-004-003-001/2224
(PACHOKHARA) 		1701004003NRG24170620230303487 17/06/2023 harisingh 1701004003WL003760 harisingh 00415 SBIN0010845 1326 1326 Processed 23/06/2023 515801000 harisingh STATE BANK OF INDIA(508548)
32 PAHADGARH MP-01-004-003-001/2277
(PACHOKHARA) 		1701004003NRG24170620230303488 17/06/2023 rabindra singh 1701004003WL003760 rabindra singh 00415 SBIN0010845 1326 1326 Processed 23/06/2023 515801000 rabindrasingh FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-003-001/2288
(PACHOKHARA) 		1701004003NRG24170620230303493 17/06/2023 gudiya 1701004003WL003760 gudiya 00415 SBIN0010845 1326 1326 Processed 23/06/2023 515801000 gudiya NARMADA JHABUA GRAMIN BANK(508515)
34 PAHADGARH MP-01-004-003-001/2288
(PACHOKHARA) 		1701004003NRG24170620230303492 17/06/2023 rajbeer 1701004003WL003760 rajbeer 00415 SBIN0010845 1326 1326 Processed 23/06/2023 515801000 rajbeer STATE BANK OF INDIA(508548)
35 PAHADGARH MP-01-004-003-001/2291
(PACHOKHARA) 		1701004003NRG24170620230303494 17/06/2023 rakesh 1701004003WL003760 rakesh 00415 SBIN0010845 1326 1326 Processed 23/06/2023 515801000 rakesh STATE BANK OF INDIA(508548)
36 PAHADGARH MP-01-004-003-001/2492
(PACHOKHARA) 		1701004003NRG24170620230303503 17/06/2023 SARMAN SINGH PARMAR 1701004003WL003760 SARMAN SINGH PARMAR 00415 SBIN0010845 1326 1326 Processed 23/06/2023 515801000 SARMANSINGHPARMAR CENTRAL BANK OF INDIA(607115)
37 PAHADGARH MP-01-004-003-001/2493
(PACHOKHARA) 		1701004003NRG24170620230303504 17/06/2023 RASOO PARMAR 1701004003WL003760 RASOO PARMAR 00415 SBIN0010845 1326 1326 Processed 23/06/2023 515801000 RASOOPARMAR STATE BANK OF INDIA(508548)
38 PAHADGARH MP-01-004-003-001/2601
(PACHOKHARA) 		1701004003NRG24170620230303506 17/06/2023 RAKHI PARMAR 1701004003WL003760 RAKHI PARMAR 00415 SBIN0010845 1326 1326 Processed 23/06/2023 515801000 RAKHIPARMAR STATE BANK OF INDIA(508548)
39 PAHADGARH MP-01-004-003-001/2635
(PACHOKHARA) 		1701004003NRG24170620230303507 17/06/2023 Sachin Parmar 1701004003WL003760 Sachin Parmar 00415 SBIN0010845 1326 1326 Processed 23/06/2023 515801000 SachinParmar STATE BANK OF INDIA(508548)
40 PAHADGARH MP-01-004-025-001/105
(BADARPURA) 		1701004025NRG24170620230303722 17/06/2023 SHEELA DEVI 1701004025WL003767 SHEELA DEVI 00415 SBIN0010845 1326 1326 Processed 23/06/2023 515801000 SHEELADEVI STATE BANK OF INDIA(508548)
41 PAHADGARH MP-01-004-025-001/433
(BADARPURA) 		1701004025NRG24170620230303765 17/06/2023 PULENDRA SINGH 1701004025WL003767 PULENDRA SINGH 00415 SBIN0010845 1326 1326 Processed 23/06/2023 515801000 PULENDRASINGH FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-025-001/442
(BADARPURA) 		1701004025NRG24170620230305739 17/06/2023 GUDDI KUSHAVAH 1701004025WL003785 GUDDI KUSHAVAH 00415 SBIN0010845 1326 1326 Processed 23/06/2023 515801000 GUDDIKUSHAVAH STATE BANK OF INDIA(508548)
43 PAHADGARH MP-01-004-025-001/550
(BADARPURA) 		1701004025NRG24170620230303788 17/06/2023 VIVEK SINGH 1701004025WL003767 VIVEK SINGH 00415 SBIN0010845 1326 1326 Processed 23/06/2023 515801000 VIVEKSINGH STATE BANK OF INDIA(508548)
44 PAHADGARH MP-01-004-025-001/610
(BADARPURA) 		1701004025NRG24170620230305755 17/06/2023 netaram kushavah 1701004025WL003785 netaram kushavah 00415 SBIN0010845 1326 1326 Processed 23/06/2023 515801000 netaramkushavah FINO PAYMENTS BANK LTD(608001)
45 PAHADGARH MP-01-004-025-001/70
(BADARPURA) 		1701004025NRG24170620230305770 17/06/2023 ANAR SINGH 1701004025WL003785 ANAR SINGH 00415 SBIN0010845 1326 1326 Processed 23/06/2023 515801000 ANARSINGH STATE BANK OF INDIA(508548)
SubTotal 25194 25194
46 PAHADGARH MP-01-004-025-001/119
(BADARPURA) 		1701004025NRG24170620230303725 17/06/2023 RAJABETI 1701004025WL003767 RAJABETI 00415 SBIN0030092 1326 1326 Processed 23/06/2023 515801000 RAJABETI STATE BANK OF INDIA(508548)
47 PAHADGARH MP-01-004-025-001/134
(BADARPURA) 		1701004025NRG24170620230303729 17/06/2023 srialal 1701004025WL003767 srialal 00415 SBIN0030092 1326 1326 Processed 23/06/2023 515801000 srialal FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-025-001/144
(BADARPURA) 		1701004025NRG24170620230303730 17/06/2023 makhan 1701004025WL003767 makhan 00415 SBIN0030092 1326 1326 Processed 23/06/2023 515801000 makhan STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-025-001/161
(BADARPURA) 		1701004025NRG24170620230303732 17/06/2023 BAHADUR 1701004025WL003767 BAHADUR 00415 SBIN0030092 1326 1326 Processed 23/06/2023 515801000 BAHADUR STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-025-001/174-B
(BADARPURA) 		1701004025NRG24170620230305725 17/06/2023 Rajendra 1701004025WL003785 Rajendra 00415 SBIN0030092 1326 1326 Processed 23/06/2023 515801000 Rajendra STATE BANK OF INDIA(508548)
51 PAHADGARH MP-01-004-025-001/28
(BADARPURA) 		1701004025NRG24170620230303739 17/06/2023 dwarika 1701004025WL003767 dwarika 00415 SBIN0030092 1326 1326 Processed 23/06/2023 515801000 dwarika FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-025-001/31
(BADARPURA) 		1701004025NRG24170620230303741 17/06/2023 PIRKAS 1701004025WL003767 PIRKAS 00415 SBIN0030092 1326 1326 Processed 23/06/2023 515801000 PIRKAS STATE BANK OF INDIA(508548)
53 PAHADGARH MP-01-004-025-001/367
(BADARPURA) 		1701004025NRG24170620230303746 17/06/2023 Rekha kushwah 1701004025WL003767 Rekha kushwah 00415 SBIN0030092 1326 1326 Processed 23/06/2023 515801000 Rekhakushwah FINO PAYMENTS BANK LTD(608001)
54 PAHADGARH MP-01-004-025-001/370
(BADARPURA) 		1701004025NRG24170620230303748 17/06/2023 lakhan 1701004025WL003767 lakhan 00415 SBIN0030092 1326 1326 Processed 23/06/2023 515801000 lakhan STATE BANK OF INDIA(508548)
55 PAHADGARH MP-01-004-025-001/39
(BADARPURA) 		1701004025NRG24170620230303753 17/06/2023 VISRAM 1701004025WL003767 VISRAM 00415 SBIN0030092 1326 1326 Processed 23/06/2023 515801000 VISRAM STATE BANK OF INDIA(508548)
56 PAHADGARH MP-01-004-025-001/395
(BADARPURA) 		1701004025NRG24170620230305731 17/06/2023 Manoj Tyagi 1701004025WL003785 Manoj Tyagi 00415 SBIN0030092 1326 1326 Processed 23/06/2023 515801000 ManojTyagi STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-025-001/396
(BADARPURA) 		1701004025NRG24170620230303755 17/06/2023 ramdas 1701004025WL003767 ramdas 00415 SBIN0030092 1326 1326 Processed 23/06/2023 515801000 ramdas FINO PAYMENTS BANK LTD(608001)
58 PAHADGARH MP-01-004-025-001/400
(BADARPURA) 		1701004025NRG24170620230303758 17/06/2023 somvati 1701004025WL003767 somvati 00415 SBIN0030092 1326 1326 Processed 23/06/2023 515801000 somvati FINO PAYMENTS BANK LTD(608001)
59 PAHADGARH MP-01-004-025-001/401
(BADARPURA) 		1701004025NRG24170620230303759 17/06/2023 MANGI 1701004025WL003767 MANGI 00415 SBIN0030092 1326 1326 Processed 23/06/2023 515801000 MANGI CENTRAL BANK OF INDIA(607115)
60 PAHADGARH MP-01-004-025-001/402
(BADARPURA) 		1701004025NRG24170620230303760 17/06/2023 RAGHUNATH 1701004025WL003767 RAGHUNATH 00415 SBIN0030092 1326 1326 Processed 23/06/2023 515801000 RAGHUNATH CANARA BANK(508532)
61 PAHADGARH MP-01-004-025-001/408
(BADARPURA) 		1701004025NRG24170620230303762 17/06/2023 Pooran 1701004025WL003767 Pooran 00415 SBIN0030092 1326 1326 Processed 23/06/2023 515801000 Pooran FINO PAYMENTS BANK LTD(608001)
62 PAHADGARH MP-01-004-025-001/41-A
(BADARPURA) 		1701004025NRG24170620230303763 17/06/2023 Sunil 1701004025WL003767 Sunil 00415 SBIN0030092 1326 1326 Processed 23/06/2023 515801000 Sunil FINO PAYMENTS BANK LTD(608001)
63 PAHADGARH MP-01-004-025-001/411
(BADARPURA) 		1701004025NRG24170620230305735 17/06/2023 baniya 1701004025WL003785 baniya 00415 SBIN0030092 1326 1326 Processed 23/06/2023 515801000 baniya STATE BANK OF INDIA(508548)
64 PAHADGARH MP-01-004-025-001/440
(BADARPURA) 		1701004025NRG24170620230303767 17/06/2023 jaharsingh 1701004025WL003767 jaharsingh 00415 SBIN0030092 1326 1326 Processed 23/06/2023 515801000 jaharsingh FINO PAYMENTS BANK LTD(608001)
65 PAHADGARH MP-01-004-025-001/45
(BADARPURA) 		1701004025NRG24170620230303768 17/06/2023 rajveer kanshana 1701004025WL003767 rajveer kanshana 00415 SBIN0030092 1326 1326 Processed 23/06/2023 515801000 rajveerkanshana FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-025-001/453
(BADARPURA) 		1701004025NRG24170620230303769 17/06/2023 DHEERAJ SINGH 1701004025WL003767 DHEERAJ SINGH 00415 SBIN0030092 1326 1326 Processed 23/06/2023 515801000 DHEERAJSINGH STATE BANK OF INDIA(508548)
67 PAHADGARH MP-01-004-025-001/474
(BADARPURA) 		1701004025NRG24170620230303774 17/06/2023 RAKESH KUSHAVAH 1701004025WL003767 RAKESH KUSHAVAH 00415 SBIN0030092 1326 1326 Processed 23/06/2023 515801000 RAKESHKUSHAVAH STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-025-001/481
(BADARPURA) 		1701004025NRG24170620230303775 17/06/2023 JANDEL SINGH 1701004025WL003767 JANDEL SINGH 00415 SBIN0030092 1326 1326 Processed 23/06/2023 515801000 JANDELSINGH STATE BANK OF INDIA(508548)
69 PAHADGARH MP-01-004-025-001/482
(BADARPURA) 		1701004025NRG24170620230303776 17/06/2023 VEERENDRA KUSHAWAH 1701004025WL003767 VEERENDRA KUSHAWAH 00415 SBIN0030092 1326 1326 Processed 23/06/2023 515801000 VEERENDRAKUSHAWAH STATE BANK OF INDIA(508548)
70 PAHADGARH MP-01-004-025-001/503
(BADARPURA) 		1701004025NRG24170620230305745 17/06/2023 RAKESH 1701004025WL003785 RAKESH 00415 SBIN0030092 1326 1326 Processed 23/06/2023 515801000 RAKESH STATE BANK OF INDIA(508548)
71 PAHADGARH MP-01-004-025-001/52
(BADARPURA) 		1701004025NRG24170620230303781 17/06/2023 muni 1701004025WL003767 muni 00415 SBIN0030092 1326 1326 Processed 23/06/2023 515801000 muni FINO PAYMENTS BANK LTD(608001)
72 PAHADGARH MP-01-004-025-001/522
(BADARPURA) 		1701004025NRG24170620230305746 17/06/2023 Suresh Tyagi 1701004025WL003785 Suresh Tyagi 00415 SBIN0030092 1326 1326 Processed 23/06/2023 515801000 SureshTyagi STATE BANK OF INDIA(508548)
73 PAHADGARH MP-01-004-025-001/542
(BADARPURA) 		1701004025NRG24170620230303784 17/06/2023 DHARMENDRA 1701004025WL003767 DHARMENDRA 00415 SBIN0030092 1326 1326 Processed 23/06/2023 515801000 DHARMENDRA STATE BANK OF INDIA(508548)
74 PAHADGARH MP-01-004-025-001/549
(BADARPURA) 		1701004025NRG24170620230303787 17/06/2023 uttam kushwah 1701004025WL003767 uttam kushwah 00415 SBIN0030092 1326 1326 Processed 23/06/2023 515801000 uttamkushwah FINO PAYMENTS BANK LTD(608001)
75 PAHADGARH MP-01-004-025-001/567
(BADARPURA) 		1701004025NRG24170620230303791 17/06/2023 SURESH KUSHAWAH 1701004025WL003767 SURESH KUSHAWAH 00415 SBIN0030092 1326 1326 Processed 23/06/2023 515801000 SURESHKUSHAWAH STATE BANK OF INDIA(508548)
76 PAHADGARH MP-01-004-025-001/571
(BADARPURA) 		1701004025NRG24170620230303793 17/06/2023 UTTAM SINGH 1701004025WL003767 UTTAM SINGH 00415 SBIN0030092 1326 1326 Processed 23/06/2023 515801000 UTTAMSINGH STATE BANK OF INDIA(508548)
77 PAHADGARH MP-01-004-025-001/575
(BADARPURA) 		1701004025NRG24170620230303794 17/06/2023 Shriniwas 1701004025WL003767 Shriniwas 00415 SBIN0030092 1326 1326 Processed 23/06/2023 515801000 Shriniwas STATE BANK OF INDIA(508548)
78 PAHADGARH MP-01-004-025-001/576
(BADARPURA) 		1701004025NRG24170620230305749 17/06/2023 JASARATH SINGH 1701004025WL003785 JASARATH SINGH 00415 SBIN0030092 1326 1326 Processed 23/06/2023 515801000 JASARATHSINGH STATE BANK OF INDIA(508548)
79 PAHADGARH MP-01-004-025-001/583
(BADARPURA) 		1701004025NRG24170620230305751 17/06/2023 Dinesh 1701004025WL003785 Dinesh 00415 SBIN0030092 1326 1326 Processed 23/06/2023 515801000 Dinesh STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-025-001/584
(BADARPURA) 		1701004025NRG24170620230305752 17/06/2023 VIJAY SINGH 1701004025WL003785 VIJAY SINGH 00415 SBIN0030092 1326 1326 Processed 23/06/2023 515801000 VIJAYSINGH STATE BANK OF INDIA(508548)
81 PAHADGARH MP-01-004-025-001/588
(BADARPURA) 		1701004025NRG24170620230303798 17/06/2023 FUL SINGH 1701004025WL003767 FUL SINGH 00415 SBIN0030092 1326 1326 Processed 23/06/2023 515801000 FULSINGH FINO PAYMENTS BANK LTD(608001)
82 PAHADGARH MP-01-004-025-001/604
(BADARPURA) 		1701004025NRG24170620230303801 17/06/2023 Ramkheela kushavah 1701004025WL003767 Ramkheela kushavah 00415 SBIN0030092 1326 1326 Processed 23/06/2023 515801000 Ramkheelakushavah STATE BANK OF INDIA(508548)
83 PAHADGARH MP-01-004-025-001/640
(BADARPURA) 		1701004025NRG24170620230303811 17/06/2023 Harisingh kushawah 1701004025WL003767 Harisingh kushawah 00415 SBIN0030092 1326 1326 Processed 23/06/2023 515801000 Harisinghkushawah STATE BANK OF INDIA(508548)
84 PAHADGARH MP-01-004-025-001/643
(BADARPURA) 		1701004025NRG24170620230303813 17/06/2023 pradeep kushawah 1701004025WL003767 pradeep kushawah 00415 SBIN0030092 1326 1326 Processed 23/06/2023 515801000 pradeepkushawah STATE BANK OF INDIA(508548)
85 PAHADGARH MP-01-004-025-001/646
(BADARPURA) 		1701004025NRG24170620230303816 17/06/2023 anil 1701004025WL003767 anil 00415 SBIN0030092 1326 1326 Processed 23/06/2023 515801000 anil STATE BANK OF INDIA(508548)
86 PAHADGARH MP-01-004-025-001/654
(BADARPURA) 		1701004025NRG24170620230305760 17/06/2023 prakash tyagi 1701004025WL003785 prakash tyagi 00415 SBIN0030092 1326 1326 Processed 23/06/2023 515801000 prakashtyagi PUNJAB NATIONAL BANK(508568)
87 PAHADGARH MP-01-004-025-001/667-B
(BADARPURA) 		1701004025NRG24170620230305764 17/06/2023 girraj 1701004025WL003785 girraj 00415 SBIN0030092 1326 1326 Processed 23/06/2023 515801000 girraj FINO PAYMENTS BANK LTD(608001)
88 PAHADGARH MP-01-004-025-001/673-B
(BADARPURA) 		1701004025NRG24170620230303823 17/06/2023 banti singh 1701004025WL003767 banti singh 00415 SBIN0030092 1326 1326 Processed 23/06/2023 515801000 bantisingh FINO PAYMENTS BANK LTD(608001)
89 PAHADGARH MP-01-004-025-001/691
(BADARPURA) 		1701004025NRG24170620230303826 17/06/2023 RAMBARAN KUSHAWAH 1701004025WL003767 RAMBARAN KUSHAWAH 00415 SBIN0030092 1326 1326 Processed 23/06/2023 515801000 RAMBARANKUSHAWAH STATE BANK OF INDIA(508548)
90 PAHADGARH MP-01-004-025-001/693
(BADARPURA) 		1701004025NRG24170620230303828 17/06/2023 GEETAM KUSHAWAH 1701004025WL003767 GEETAM KUSHAWAH 00415 SBIN0030092 1326 1326 Processed 23/06/2023 515801000 GEETAMKUSHAWAH STATE BANK OF INDIA(508548)
91 PAHADGARH MP-01-004-025-001/701
(BADARPURA) 		1701004025NRG24170620230303831 17/06/2023 kamlesh 1701004025WL003767 kamlesh 00415 SBIN0030092 1326 1326 Processed 23/06/2023 515801000 kamlesh STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-025-001/705
(BADARPURA) 		1701004025NRG24170620230303832 17/06/2023 megha 1701004025WL003767 megha 00415 SBIN0030092 1326 1326 Processed 23/06/2023 515801000 megha STATE BANK OF INDIA(508548)
93 PAHADGARH MP-01-004-025-001/710
(BADARPURA) 		1701004025NRG24170620230303835 17/06/2023 mahesh Kushawah 1701004025WL003767 mahesh Kushawah 00415 SBIN0030092 1326 1326 Processed 23/06/2023 515801000 maheshKushawah STATE BANK OF INDIA(508548)
94 PAHADGARH MP-01-004-025-001/733
(BADARPURA) 		1701004025NRG24170620230303842 17/06/2023 ANIL 1701004025WL003767 ANIL 00415 SBIN0030092 1326 1326 Processed 23/06/2023 515801000 ANIL FINO PAYMENTS BANK LTD(608001)
95 PAHADGARH MP-01-004-025-001/735
(BADARPURA) 		1701004025NRG24170620230303843 17/06/2023 Rajendr 1701004025WL003767 Rajendr 00415 SBIN0030092 1326 1326 Processed 23/06/2023 515801000 Rajendr FINO PAYMENTS BANK LTD(608001)
96 PAHADGARH MP-01-004-025-001/765
(BADARPURA) 		1701004025NRG24170620230303852 17/06/2023 murari 1701004025WL003767 murari 00415 SBIN0030092 1326 1326 Processed 23/06/2023 515801000 murari FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-025-001/767
(BADARPURA) 		1701004025NRG24170620230303854 17/06/2023 ramveer 1701004025WL003767 ramveer 00415 SBIN0030092 1326 1326 Processed 23/06/2023 515801000 ramveer FINO PAYMENTS BANK LTD(608001)
98 PAHADGARH MP-01-004-025-001/772-C
(BADARPURA) 		1701004025NRG24170620230305773 17/06/2023 Suraj mory 1701004025WL003785 Suraj mory 00415 SBIN0030092 1326 1326 Processed 23/06/2023 515801000 Surajmory STATE BANK OF INDIA(508548)
99 PAHADGARH MP-01-004-025-001/776-C
(BADARPURA) 		1701004025NRG24170620230303864 17/06/2023 Devkant Tyagi 1701004025WL003767 Devkant Tyagi 00415 SBIN0030092 1326 1326 Processed 23/06/2023 515801000 DevkantTyagi FINO PAYMENTS BANK LTD(608001)
100 PAHADGARH MP-01-004-025-001/777-C
(BADARPURA) 		1701004025NRG24170620230305775 17/06/2023 Maya 1701004025WL003785 Maya 00415 SBIN0030092 1326 1326 Processed 23/06/2023 515801000 Maya FINO PAYMENTS BANK LTD(608001)
101 PAHADGARH MP-01-004-025-001/777-C
(BADARPURA) 		1701004025NRG24170620230305774 17/06/2023 Ramnetra Tyagi 1701004025WL003785 Ramnetra Tyagi 00415 SBIN0030092 1326 1326 Processed 23/06/2023 515801000 RamnetraTyagi STATE BANK OF INDIA(508548)
102 PAHADGARH MP-01-004-025-001/782-B
(BADARPURA) 		1701004025NRG24170620230303877 17/06/2023 Bhim Raj Tyagi 1701004025WL003767 Bhim Raj Tyagi 00415 SBIN0030092 1326 1326 Rejected 23/06/2023 515801000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 PAHADGARH MP-01-004-025-001/97-A
(BADARPURA) 		1701004025NRG24170620230303898 17/06/2023 NEMI 1701004025WL003767 NEMI 00415 SBIN0030092 1326 1326 Processed 23/06/2023 515801000 NEMI STATE BANK OF INDIA(508548)
SubTotal 76908 76908
104 PAHADGARH MP-01-004-003-001/1778
(PACHOKHARA) 		1701004003NRG24170620230303481 17/06/2023 vinod singh parmar 1701004003WL003760 vinod singh parmar 00415 SBIN0030439 1326 1326 Processed 23/06/2023 515801000 vinodsinghparmar NARMADA JHABUA GRAMIN BANK(508515)
105 PAHADGARH MP-01-004-003-001/213
(PACHOKHARA) 		1701004003NRG24170620230303485 17/06/2023 Durga 1701004003WL003760 Durga 00415 SBIN0030439 1326 1326 Processed 23/06/2023 515801000 Durga NARMADA JHABUA GRAMIN BANK(508515)
106 PAHADGARH MP-01-004-003-001/2221
(PACHOKHARA) 		1701004003NRG24170620230303486 17/06/2023 Mahendra 1701004003WL003760 Mahendra 00415 SBIN0030439 1326 1326 Processed 23/06/2023 515801000 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
107 PAHADGARH MP-01-004-003-001/2324
(PACHOKHARA) 		1701004003NRG24170620230303497 17/06/2023 aman singh 1701004003WL003760 aman singh 00415 SBIN0030439 1326 1326 Processed 23/06/2023 515801000 amansingh STATE BANK OF INDIA(508548)
108 PAHADGARH MP-01-004-003-001/241
(PACHOKHARA) 		1701004003NRG24170620230303502 17/06/2023 Surendra 1701004003WL003760 Surendra 00415 SBIN0030439 1326 1326 Processed 23/06/2023 515801000 Surendra STATE BANK OF INDIA(508548)
109 PAHADGARH MP-01-004-003-001/2494
(PACHOKHARA) 		1701004003NRG24170620230303505 17/06/2023 krishnapal singh 1701004003WL003760 krishnapal singh 00415 SBIN0030439 1326 1326 Processed 23/06/2023 515801000 krishnapalsingh STATE BANK OF INDIA(508548)
110 PAHADGARH MP-01-004-003-001/277
(PACHOKHARA) 		1701004003NRG24170620230303518 17/06/2023 samant 1701004003WL003760 samant 00415 SBIN0030439 1326 1326 Processed 23/06/2023 515801000 samant STATE BANK OF INDIA(508548)
111 PAHADGARH MP-01-004-003-001/319
(PACHOKHARA) 		1701004003NRG24170620230303519 17/06/2023 deep singh 1701004003WL003760 deep singh 00415 SBIN0030439 1326 1326 Processed 23/06/2023 515801000 deepsingh NARMADA JHABUA GRAMIN BANK(508515)
112 PAHADGARH MP-01-004-003-001/319
(PACHOKHARA) 		1701004003NRG24170620230303520 17/06/2023 roobi 1701004003WL003760 roobi 00415 SBIN0030439 1326 1326 Processed 23/06/2023 515801000 roobi STATE BANK OF INDIA(508548)
SubTotal 11934 11934
113 PAHADGARH MP-01-004-003-001/2284
(PACHOKHARA) 		1701004003NRG24170620230303491 17/06/2023 rajkumari 1701004003WL003760 rajkumari 00462 UCBA0001025 1326 1326 Processed 23/06/2023 515801000 rajkumari STATE BANK OF INDIA(508548)
114 PAHADGARH MP-01-004-003-001/2284
(PACHOKHARA) 		1701004003NRG24170620230303490 17/06/2023 sanbeer 1701004003WL003760 sanbeer 00462 UCBA0001025 1326 1326 Processed 23/06/2023 515801000 sanbeer UCO BANK(607066)
SubTotal 2652 2652
115 PAHADGARH MP-01-004-003-001/2639
(PACHOKHARA) 		1701004003NRG24170620230303511 17/06/2023 Janiksiri 1701004003WL003760 Janiksiri 00468 UBIN0543527 1326 1326 Processed 23/06/2023 515801000 Janiksiri UNION BANK OF INDIA(508500)
SubTotal 1326 1326
116 PAHADGARH MP-01-004-003-001/1792
(PACHOKHARA) 		1701004003NRG24170620230303482 17/06/2023 Gaurav singh parmar 1701004003WL003760 Gaurav singh parmar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Gauravsinghparmar UNION BANK OF INDIA(508500)
117 PAHADGARH MP-01-004-025-001/11-A
(BADARPURA) 		1701004025NRG24170620230303723 17/06/2023 Varsha 1701004025WL003767 Varsha 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Varsha FINO PAYMENTS BANK LTD(608001)
118 PAHADGARH MP-01-004-025-001/12-A
(BADARPURA) 		1701004025NRG24170620230303726 17/06/2023 Laxmi Kushwah 1701004025WL003767 Laxmi Kushwah 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 LaxmiKushwah FINO PAYMENTS BANK LTD(608001)
119 PAHADGARH MP-01-004-025-001/128
(BADARPURA) 		1701004025NRG24170620230303727 17/06/2023 mungaram 1701004025WL003767 mungaram 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 mungaram STATE BANK OF INDIA(508548)
120 PAHADGARH MP-01-004-025-001/133-A
(BADARPURA) 		1701004025NRG24170620230303728 17/06/2023 Mohar singh 1701004025WL003767 Mohar singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Moharsingh STATE BANK OF INDIA(508548)
121 PAHADGARH MP-01-004-025-001/16-A
(BADARPURA) 		1701004025NRG24170620230303731 17/06/2023 Rajes 1701004025WL003767 Rajes 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Rajes FINO PAYMENTS BANK LTD(608001)
122 PAHADGARH MP-01-004-025-001/161-A
(BADARPURA) 		1701004025NRG24170620230303733 17/06/2023 Rakesh 1701004025WL003767 Rakesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Rakesh STATE BANK OF INDIA(508548)
123 PAHADGARH MP-01-004-025-001/174-B
(BADARPURA) 		1701004025NRG24170620230303734 17/06/2023 Meera 1701004025WL003767 Meera 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Meera FINO PAYMENTS BANK LTD(608001)
124 PAHADGARH MP-01-004-025-001/18-A
(BADARPURA) 		1701004025NRG24170620230305726 17/06/2023 Dipak 1701004025WL003785 Dipak 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Dipak FINO PAYMENTS BANK LTD(608001)
125 PAHADGARH MP-01-004-025-001/19
(BADARPURA) 		1701004025NRG24170620230303735 17/06/2023 sunita 1701004025WL003767 sunita 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 sunita FINO PAYMENTS BANK LTD(608001)
126 PAHADGARH MP-01-004-025-001/21
(BADARPURA) 		1701004025NRG24170620230303736 17/06/2023 Santo 1701004025WL003767 Santo 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Santo STATE BANK OF INDIA(508548)
127 PAHADGARH MP-01-004-025-001/228
(BADARPURA) 		1701004025NRG24170620230303737 17/06/2023 saroj 1701004025WL003767 saroj 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 saroj FINO PAYMENTS BANK LTD(608001)
128 PAHADGARH MP-01-004-025-001/3-A
(BADARPURA) 		1701004025NRG24170620230303740 17/06/2023 Pooja 1701004025WL003767 Pooja 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Pooja FINO PAYMENTS BANK LTD(608001)
129 PAHADGARH MP-01-004-025-001/313-A
(BADARPURA) 		1701004025NRG24170620230303742 17/06/2023 Uma 1701004025WL003767 Uma 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Uma FINO PAYMENTS BANK LTD(608001)
130 PAHADGARH MP-01-004-025-001/313-B
(BADARPURA) 		1701004025NRG24170620230303743 17/06/2023 shashi 1701004025WL003767 shashi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 shashi FINO PAYMENTS BANK LTD(608001)
131 PAHADGARH MP-01-004-025-001/34-A
(BADARPURA) 		1701004025NRG24170620230303744 17/06/2023 vikas 1701004025WL003767 vikas 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 vikas STATE BANK OF INDIA(508548)
132 PAHADGARH MP-01-004-025-001/363
(BADARPURA) 		1701004025NRG24170620230303745 17/06/2023 usha 1701004025WL003767 usha 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 usha STATE BANK OF INDIA(508548)
133 PAHADGARH MP-01-004-025-001/37
(BADARPURA) 		1701004025NRG24170620230303747 17/06/2023 Vimalesh 1701004025WL003767 Vimalesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Vimalesh STATE BANK OF INDIA(508548)
134 PAHADGARH MP-01-004-025-001/376
(BADARPURA) 		1701004025NRG24170620230303749 17/06/2023 Guddi 1701004025WL003767 Guddi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Guddi FINO PAYMENTS BANK LTD(608001)
135 PAHADGARH MP-01-004-025-001/38
(BADARPURA) 		1701004025NRG24170620230303750 17/06/2023 kalawati 1701004025WL003767 kalawati 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 kalawati STATE BANK OF INDIA(508548)
136 PAHADGARH MP-01-004-025-001/389
(BADARPURA) 		1701004025NRG24170620230303752 17/06/2023 Girija 1701004025WL003767 Girija 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Girija STATE BANK OF INDIA(508548)
137 PAHADGARH MP-01-004-025-001/391
(BADARPURA) 		1701004025NRG24170620230303754 17/06/2023 Kamalesh 1701004025WL003767 Kamalesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Kamalesh FINO PAYMENTS BANK LTD(608001)
138 PAHADGARH MP-01-004-025-001/400
(BADARPURA) 		1701004025NRG24170620230303757 17/06/2023 naresh jatav 1701004025WL003767 naresh jatav 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 nareshjatav STATE BANK OF INDIA(508548)
139 PAHADGARH MP-01-004-025-001/404
(BADARPURA) 		1701004025NRG24170620230303761 17/06/2023 manju 1701004025WL003767 manju 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 manju STATE BANK OF INDIA(508548)
140 PAHADGARH MP-01-004-025-001/407
(BADARPURA) 		1701004025NRG24170620230305733 17/06/2023 Rani 1701004025WL003785 Rani 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Rani STATE BANK OF INDIA(508548)
141 PAHADGARH MP-01-004-025-001/418
(BADARPURA) 		1701004025NRG24170620230305737 17/06/2023 Premvati 1701004025WL003785 Premvati 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Premvati FINO PAYMENTS BANK LTD(608001)
142 PAHADGARH MP-01-004-025-001/419
(BADARPURA) 		1701004025NRG24170620230303764 17/06/2023 omvati 1701004025WL003767 omvati 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 omvati FINO PAYMENTS BANK LTD(608001)
143 PAHADGARH MP-01-004-025-001/435
(BADARPURA) 		1701004025NRG24170620230303766 17/06/2023 jitendra 1701004025WL003767 jitendra 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 jitendra STATE BANK OF INDIA(508548)
144 PAHADGARH MP-01-004-025-001/462
(BADARPURA) 		1701004025NRG24170620230303770 17/06/2023 krishna 1701004025WL003767 krishna 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 krishna FINO PAYMENTS BANK LTD(608001)
145 PAHADGARH MP-01-004-025-001/463
(BADARPURA) 		1701004025NRG24170620230305741 17/06/2023 shila 1701004025WL003785 shila 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 shila FINO PAYMENTS BANK LTD(608001)
146 PAHADGARH MP-01-004-025-001/467
(BADARPURA) 		1701004025NRG24170620230303773 17/06/2023 Rekha 1701004025WL003767 Rekha 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Rekha UNION BANK OF INDIA(508500)
147 PAHADGARH MP-01-004-025-001/494
(BADARPURA) 		1701004025NRG24170620230303777 17/06/2023 Krishna 1701004025WL003767 Krishna 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Krishna CENTRAL BANK OF INDIA(607115)
148 PAHADGARH MP-01-004-025-001/508
(BADARPURA) 		1701004025NRG24170620230303778 17/06/2023 Gaya 1701004025WL003767 Gaya 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Gaya UNION BANK OF INDIA(508500)
149 PAHADGARH MP-01-004-025-001/512
(BADARPURA) 		1701004025NRG24170620230303779 17/06/2023 Bhagavati 1701004025WL003767 Bhagavati 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Bhagavati CANARA BANK(508532)
150 PAHADGARH MP-01-004-025-001/515
(BADARPURA) 		1701004025NRG24170620230303780 17/06/2023 kusum 1701004025WL003767 kusum 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 kusum STATE BANK OF INDIA(508548)
151 PAHADGARH MP-01-004-025-001/525
(BADARPURA) 		1701004025NRG24170620230303782 17/06/2023 sanjay 1701004025WL003767 sanjay 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 sanjay STATE BANK OF INDIA(508548)
152 PAHADGARH MP-01-004-025-001/539
(BADARPURA) 		1701004025NRG24170620230303783 17/06/2023 ravi tyagi 1701004025WL003767 ravi tyagi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 ravityagi FINO PAYMENTS BANK LTD(608001)
153 PAHADGARH MP-01-004-025-001/543
(BADARPURA) 		1701004025NRG24170620230303785 17/06/2023 Darosa 1701004025WL003767 Darosa 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Darosa FINO PAYMENTS BANK LTD(608001)
154 PAHADGARH MP-01-004-025-001/547
(BADARPURA) 		1701004025NRG24170620230303786 17/06/2023 rajaram 1701004025WL003767 rajaram 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 rajaram FINO PAYMENTS BANK LTD(608001)
155 PAHADGARH MP-01-004-025-001/553
(BADARPURA) 		1701004025NRG24170620230303789 17/06/2023 PARIMAL 1701004025WL003767 PARIMAL 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 PARIMAL STATE BANK OF INDIA(508548)
156 PAHADGARH MP-01-004-025-001/566
(BADARPURA) 		1701004025NRG24170620230303790 17/06/2023 Ashok 1701004025WL003767 Ashok 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Ashok STATE BANK OF INDIA(508548)
157 PAHADGARH MP-01-004-025-001/569
(BADARPURA) 		1701004025NRG24170620230303792 17/06/2023 Mangesh 1701004025WL003767 Mangesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Mangesh FINO PAYMENTS BANK LTD(608001)
158 PAHADGARH MP-01-004-025-001/572
(BADARPURA) 		1701004025NRG24170620230305747 17/06/2023 Vimalesh 1701004025WL003785 Vimalesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Vimalesh FINO PAYMENTS BANK LTD(608001)
159 PAHADGARH MP-01-004-025-001/573
(BADARPURA) 		1701004025NRG24170620230305748 17/06/2023 Ramprakash 1701004025WL003785 Ramprakash 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Ramprakash STATE BANK OF INDIA(508548)
160 PAHADGARH MP-01-004-025-001/578
(BADARPURA) 		1701004025NRG24170620230305750 17/06/2023 Saguna 1701004025WL003785 Saguna 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Saguna FINO PAYMENTS BANK LTD(608001)
161 PAHADGARH MP-01-004-025-001/583
(BADARPURA) 		1701004025NRG24170620230303795 17/06/2023 sunita 1701004025WL003767 sunita 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 sunita FINO PAYMENTS BANK LTD(608001)
162 PAHADGARH MP-01-004-025-001/586
(BADARPURA) 		1701004025NRG24170620230303796 17/06/2023 kadam singh 1701004025WL003767 kadam singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 kadamsingh STATE BANK OF INDIA(508548)
163 PAHADGARH MP-01-004-025-001/587
(BADARPURA) 		1701004025NRG24170620230303797 17/06/2023 Pappi 1701004025WL003767 Pappi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Pappi FINO PAYMENTS BANK LTD(608001)
164 PAHADGARH MP-01-004-025-001/592
(BADARPURA) 		1701004025NRG24170620230305753 17/06/2023 Guddi 1701004025WL003785 Guddi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Guddi FINO PAYMENTS BANK LTD(608001)
165 PAHADGARH MP-01-004-025-001/602
(BADARPURA) 		1701004025NRG24170620230303799 17/06/2023 Rajveer singh 1701004025WL003767 Rajveer singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Rajveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
166 PAHADGARH MP-01-004-025-001/603
(BADARPURA) 		1701004025NRG24170620230303800 17/06/2023 Suman 1701004025WL003767 Suman 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Suman STATE BANK OF INDIA(508548)
167 PAHADGARH MP-01-004-025-001/608
(BADARPURA) 		1701004025NRG24170620230305754 17/06/2023 amar singh 1701004025WL003785 amar singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 amarsingh STATE BANK OF INDIA(508548)
168 PAHADGARH MP-01-004-025-001/611-A
(BADARPURA) 		1701004025NRG24170620230303802 17/06/2023 bhoori sharma 1701004025WL003767 bhoori sharma 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 bhoorisharma UNION BANK OF INDIA(508500)
169 PAHADGARH MP-01-004-025-001/618
(BADARPURA) 		1701004025NRG24170620230303804 17/06/2023 Shitla 1701004025WL003767 Shitla 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Shitla CENTRAL BANK OF INDIA(607115)
170 PAHADGARH MP-01-004-025-001/619
(BADARPURA) 		1701004025NRG24170620230303805 17/06/2023 kallu 1701004025WL003767 kallu 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 kallu STATE BANK OF INDIA(508548)
171 PAHADGARH MP-01-004-025-001/631-A
(BADARPURA) 		1701004025NRG24170620230303807 17/06/2023 Maya 1701004025WL003767 Maya 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Maya STATE BANK OF INDIA(508548)
172 PAHADGARH MP-01-004-025-001/633
(BADARPURA) 		1701004025NRG24170620230303808 17/06/2023 Rajani Tyagi 1701004025WL003767 Rajani Tyagi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 RajaniTyagi CENTRAL BANK OF INDIA(607115)
173 PAHADGARH MP-01-004-025-001/638
(BADARPURA) 		1701004025NRG24170620230303810 17/06/2023 Seema 1701004025WL003767 Seema 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Seema UNION BANK OF INDIA(508500)
174 PAHADGARH MP-01-004-025-001/645
(BADARPURA) 		1701004025NRG24170620230303814 17/06/2023 Sarda 1701004025WL003767 Sarda 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Sarda STATE BANK OF INDIA(508548)
175 PAHADGARH MP-01-004-025-001/645-A
(BADARPURA) 		1701004025NRG24170620230305759 17/06/2023 Manoj tyagi 1701004025WL003785 Manoj tyagi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Manojtyagi STATE BANK OF INDIA(508548)
176 PAHADGARH MP-01-004-025-001/649
(BADARPURA) 		1701004025NRG24170620230303817 17/06/2023 Renu 1701004025WL003767 Renu 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Renu CENTRAL BANK OF INDIA(607115)
177 PAHADGARH MP-01-004-025-001/653
(BADARPURA) 		1701004025NRG24170620230303818 17/06/2023 srinivas 1701004025WL003767 srinivas 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 srinivas STATE BANK OF INDIA(508548)
178 PAHADGARH MP-01-004-025-001/657
(BADARPURA) 		1701004025NRG24170620230303819 17/06/2023 Umesh goswami 1701004025WL003767 Umesh goswami 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Umeshgoswami FINO PAYMENTS BANK LTD(608001)
179 PAHADGARH MP-01-004-025-001/661-B
(BADARPURA) 		1701004025NRG24170620230305763 17/06/2023 narottam tyagi 1701004025WL003785 narottam tyagi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 narottamtyagi STATE BANK OF INDIA(508548)
180 PAHADGARH MP-01-004-025-001/669-A
(BADARPURA) 		1701004025NRG24170620230303820 17/06/2023 Priti 1701004025WL003767 Priti 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Priti STATE BANK OF INDIA(508548)
181 PAHADGARH MP-01-004-025-001/671-A
(BADARPURA) 		1701004025NRG24170620230303821 17/06/2023 girraj 1701004025WL003767 girraj 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 girraj FINO PAYMENTS BANK LTD(608001)
182 PAHADGARH MP-01-004-025-001/679-B
(BADARPURA) 		1701004025NRG24170620230305768 17/06/2023 Urmila 1701004025WL003785 Urmila 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Urmila FINO PAYMENTS BANK LTD(608001)
183 PAHADGARH MP-01-004-025-001/684
(BADARPURA) 		1701004025NRG24170620230305769 17/06/2023 Kunti 1701004025WL003785 Kunti 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Kunti FINO PAYMENTS BANK LTD(608001)
184 PAHADGARH MP-01-004-025-001/688
(BADARPURA) 		1701004025NRG24170620230303825 17/06/2023 mithlesh 1701004025WL003767 mithlesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 mithlesh CENTRAL BANK OF INDIA(607115)
185 PAHADGARH MP-01-004-025-001/691
(BADARPURA) 		1701004025NRG24170620230303827 17/06/2023 maya 1701004025WL003767 maya 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 maya STATE BANK OF INDIA(508548)
186 PAHADGARH MP-01-004-025-001/696
(BADARPURA) 		1701004025NRG24170620230303829 17/06/2023 ganesh 1701004025WL003767 ganesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 ganesh FINO PAYMENTS BANK LTD(608001)
187 PAHADGARH MP-01-004-025-001/697
(BADARPURA) 		1701004025NRG24170620230303830 17/06/2023 raghuvir 1701004025WL003767 raghuvir 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 raghuvir FINO PAYMENTS BANK LTD(608001)
188 PAHADGARH MP-01-004-025-001/707
(BADARPURA) 		1701004025NRG24170620230303833 17/06/2023 arvind kushwah 1701004025WL003767 arvind kushwah 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 arvindkushwah STATE BANK OF INDIA(508548)
189 PAHADGARH MP-01-004-025-001/708
(BADARPURA) 		1701004025NRG24170620230303834 17/06/2023 Saroja 1701004025WL003767 Saroja 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Saroja CENTRAL BANK OF INDIA(607115)
190 PAHADGARH MP-01-004-025-001/719
(BADARPURA) 		1701004025NRG24170620230303837 17/06/2023 Ramveer 1701004025WL003767 Ramveer 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Ramveer CENTRAL BANK OF INDIA(607115)
191 PAHADGARH MP-01-004-025-001/723
(BADARPURA) 		1701004025NRG24170620230303838 17/06/2023 UMMED 1701004025WL003767 UMMED 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 UMMED FINO PAYMENTS BANK LTD(608001)
192 PAHADGARH MP-01-004-025-001/724
(BADARPURA) 		1701004025NRG24170620230305771 17/06/2023 manjesh 1701004025WL003785 manjesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 manjesh FINO PAYMENTS BANK LTD(608001)
193 PAHADGARH MP-01-004-025-001/725
(BADARPURA) 		1701004025NRG24170620230303839 17/06/2023 BANTI 1701004025WL003767 BANTI 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 BANTI FINO PAYMENTS BANK LTD(608001)
194 PAHADGARH MP-01-004-025-001/729
(BADARPURA) 		1701004025NRG24170620230303840 17/06/2023 Suraksha 1701004025WL003767 Suraksha 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Suraksha FINO PAYMENTS BANK LTD(608001)
195 PAHADGARH MP-01-004-025-001/732
(BADARPURA) 		1701004025NRG24170620230303841 17/06/2023 LAKHAN kushwah 1701004025WL003767 LAKHAN kushwah 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 LAKHANkushwah STATE BANK OF INDIA(508548)
196 PAHADGARH MP-01-004-025-001/738
(BADARPURA) 		1701004025NRG24170620230303844 17/06/2023 RINKU 1701004025WL003767 RINKU 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 RINKU STATE BANK OF INDIA(508548)
197 PAHADGARH MP-01-004-025-001/740-A
(BADARPURA) 		1701004025NRG24170620230303845 17/06/2023 Barsha 1701004025WL003767 Barsha 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Barsha STATE BANK OF INDIA(508548)
198 PAHADGARH MP-01-004-025-001/742
(BADARPURA) 		1701004025NRG24170620230303846 17/06/2023 JASABANT 1701004025WL003767 JASABANT 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 JASABANT STATE BANK OF INDIA(508548)
199 PAHADGARH MP-01-004-025-001/750
(BADARPURA) 		1701004025NRG24170620230303849 17/06/2023 Rajeswari 1701004025WL003767 Rajeswari 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Rajeswari STATE BANK OF INDIA(508548)
200 PAHADGARH MP-01-004-025-001/750
(BADARPURA) 		1701004025NRG24170620230303848 17/06/2023 surendra 1701004025WL003767 surendra 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 surendra STATE BANK OF INDIA(508548)
201 PAHADGARH MP-01-004-025-001/766
(BADARPURA) 		1701004025NRG24170620230303853 17/06/2023 balaram 1701004025WL003767 balaram 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 balaram FINO PAYMENTS BANK LTD(608001)
202 PAHADGARH MP-01-004-025-001/769
(BADARPURA) 		1701004025NRG24170620230303855 17/06/2023 Raju Kushwah 1701004025WL003767 Raju Kushwah 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 RajuKushwah STATE BANK OF INDIA(508548)
203 PAHADGARH MP-01-004-025-001/773
(BADARPURA) 		1701004025NRG24170620230303857 17/06/2023 Barelal 1701004025WL003767 Barelal 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Barelal STATE BANK OF INDIA(508548)
204 PAHADGARH MP-01-004-025-001/773-C
(BADARPURA) 		1701004025NRG24170620230303859 17/06/2023 Ramsanehi 1701004025WL003767 Ramsanehi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Ramsanehi CENTRAL BANK OF INDIA(607115)
205 PAHADGARH MP-01-004-025-001/775-B
(BADARPURA) 		1701004025NRG24170620230303861 17/06/2023 dinesh Tyagi 1701004025WL003767 dinesh Tyagi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 dineshTyagi STATE BANK OF INDIA(508548)
206 PAHADGARH MP-01-004-025-001/775-C
(BADARPURA) 		1701004025NRG24170620230303862 17/06/2023 Ramveer 1701004025WL003767 Ramveer 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Ramveer STATE BANK OF INDIA(508548)
207 PAHADGARH MP-01-004-025-001/776
(BADARPURA) 		1701004025NRG24170620230303863 17/06/2023 Bhup singh 1701004025WL003767 Bhup singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Bhupsingh STATE BANK OF INDIA(508548)
208 PAHADGARH MP-01-004-025-001/778-A
(BADARPURA) 		1701004025NRG24170620230303865 17/06/2023 Anju 1701004025WL003767 Anju 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Anju CENTRAL BANK OF INDIA(607115)
209 PAHADGARH MP-01-004-025-001/779
(BADARPURA) 		1701004025NRG24170620230305777 17/06/2023 Katoi 1701004025WL003785 Katoi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Katoi FINO PAYMENTS BANK LTD(608001)
210 PAHADGARH MP-01-004-025-001/779
(BADARPURA) 		1701004025NRG24170620230305776 17/06/2023 pansingh 1701004025WL003785 pansingh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 pansingh STATE BANK OF INDIA(508548)
211 PAHADGARH MP-01-004-025-001/779-A
(BADARPURA) 		1701004025NRG24170620230303866 17/06/2023 Manisha 1701004025WL003767 Manisha 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Manisha UNION BANK OF INDIA(508500)
212 PAHADGARH MP-01-004-025-001/779-B
(BADARPURA) 		1701004025NRG24170620230303867 17/06/2023 Sonu 1701004025WL003767 Sonu 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Sonu STATE BANK OF INDIA(508548)
213 PAHADGARH MP-01-004-025-001/780-A
(BADARPURA) 		1701004025NRG24170620230303870 17/06/2023 Soni 1701004025WL003767 Soni 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Soni STATE BANK OF INDIA(508548)
214 PAHADGARH MP-01-004-025-001/780-B
(BADARPURA) 		1701004025NRG24170620230303871 17/06/2023 Omveer 1701004025WL003767 Omveer 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Omveer STATE BANK OF INDIA(508548)
215 PAHADGARH MP-01-004-025-001/780-C
(BADARPURA) 		1701004025NRG24170620230303872 17/06/2023 Lave kush 1701004025WL003767 Lave kush 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Lavekush STATE BANK OF INDIA(508548)
216 PAHADGARH MP-01-004-025-001/781-B
(BADARPURA) 		1701004025NRG24170620230303875 17/06/2023 Hareti 1701004025WL003767 Hareti 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Hareti FINO PAYMENTS BANK LTD(608001)
217 PAHADGARH MP-01-004-025-001/782-D
(BADARPURA) 		1701004025NRG24170620230303878 17/06/2023 Parawati 1701004025WL003767 Parawati 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Parawati STATE BANK OF INDIA(508548)
218 PAHADGARH MP-01-004-025-001/784
(BADARPURA) 		1701004025NRG24170620230303879 17/06/2023 Sivadei 1701004025WL003767 Sivadei 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Sivadei FINO PAYMENTS BANK LTD(608001)
219 PAHADGARH MP-01-004-025-001/785
(BADARPURA) 		1701004025NRG24170620230305778 17/06/2023 Jitendra 1701004025WL003785 Jitendra 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Jitendra FINO PAYMENTS BANK LTD(608001)
220 PAHADGARH MP-01-004-025-001/785-A
(BADARPURA) 		1701004025NRG24170620230303881 17/06/2023 Mina 1701004025WL003767 Mina 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Mina FINO PAYMENTS BANK LTD(608001)
221 PAHADGARH MP-01-004-025-001/785-B
(BADARPURA) 		1701004025NRG24170620230303882 17/06/2023 Ramdulai 1701004025WL003767 Ramdulai 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Ramdulai CENTRAL BANK OF INDIA(607115)
222 PAHADGARH MP-01-004-025-001/785-C
(BADARPURA) 		1701004025NRG24170620230303883 17/06/2023 Kalawati 1701004025WL003767 Kalawati 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Kalawati CANARA BANK(508532)
223 PAHADGARH MP-01-004-025-001/786-A
(BADARPURA) 		1701004025NRG24170620230303884 17/06/2023 Machhala 1701004025WL003767 Machhala 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Machhala STATE BANK OF INDIA(508548)
224 PAHADGARH MP-01-004-025-001/786-C
(BADARPURA) 		1701004025NRG24170620230303885 17/06/2023 Mina 1701004025WL003767 Mina 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Mina UNION BANK OF INDIA(508500)
225 PAHADGARH MP-01-004-025-001/787-A
(BADARPURA) 		1701004025NRG24170620230303887 17/06/2023 priti 1701004025WL003767 priti 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 priti FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-025-001/787-C
(BADARPURA) 		1701004025NRG24170620230303889 17/06/2023 Sunil 1701004025WL003767 Sunil 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Sunil FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-025-001/788
(BADARPURA) 		1701004025NRG24170620230303890 17/06/2023 Anita 1701004025WL003767 Anita 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Anita FINO PAYMENTS BANK LTD(608001)
228 PAHADGARH MP-01-004-025-001/788-A
(BADARPURA) 		1701004025NRG24170620230303891 17/06/2023 Laxmi 1701004025WL003767 Laxmi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Laxmi FINO PAYMENTS BANK LTD(608001)
229 PAHADGARH MP-01-004-025-001/799-D
(BADARPURA) 		1701004025NRG24170620230303892 17/06/2023 Pooja 1701004025WL003767 Pooja 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 Pooja FINO PAYMENTS BANK LTD(608001)
230 PAHADGARH MP-01-004-025-001/823-D
(BADARPURA) 		1701004025NRG24170620230303894 17/06/2023 arvind 1701004025WL003767 arvind 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 arvind UCO BANK(607066)
231 PAHADGARH MP-01-004-025-001/826-D
(BADARPURA) 		1701004025NRG24170620230303895 17/06/2023 rishikesh 1701004025WL003767 rishikesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 rishikesh STATE BANK OF INDIA(508548)
232 PAHADGARH MP-01-004-025-001/97-A
(BADARPURA) 		1701004025NRG24170620230303897 17/06/2023 nemichand 1701004025WL003767 nemichand 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 nemichand FINO PAYMENTS BANK LTD(608001)
233 PAHADGARH MP-01-004-051-001/11-C
(BICHPURI) 		1701004051NRG24170620230302801 17/06/2023 kamla 1701004051WL003755 kamla 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 kamla FINO PAYMENTS BANK LTD(608001)
234 PAHADGARH MP-01-004-051-001/12-C
(BICHPURI) 		1701004051NRG24170620230302802 17/06/2023 rekha 1701004051WL003755 rekha 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 rekha FINO PAYMENTS BANK LTD(608001)
235 PAHADGARH MP-01-004-051-001/13-C
(BICHPURI) 		1701004051NRG24170620230302803 17/06/2023 manjesh 1701004051WL003755 manjesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 manjesh FINO PAYMENTS BANK LTD(608001)
236 PAHADGARH MP-01-004-051-001/15-C
(BICHPURI) 		1701004051NRG24170620230302805 17/06/2023 mohan 1701004051WL003755 mohan 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 mohan FINO PAYMENTS BANK LTD(608001)
237 PAHADGARH MP-01-004-051-001/17-C
(BICHPURI) 		1701004051NRG24170620230302806 17/06/2023 asharam 1701004051WL003755 asharam 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 asharam FINO PAYMENTS BANK LTD(608001)
238 PAHADGARH MP-01-004-051-001/18-C
(BICHPURI) 		1701004051NRG24170620230302807 17/06/2023 surendra 1701004051WL003755 surendra 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 surendra FINO PAYMENTS BANK LTD(608001)
239 PAHADGARH MP-01-004-051-001/19-C
(BICHPURI) 		1701004051NRG24170620230302808 17/06/2023 ramayani 1701004051WL003755 ramayani 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 ramayani FINO PAYMENTS BANK LTD(608001)
240 PAHADGARH MP-01-004-051-001/20-C
(BICHPURI) 		1701004051NRG24170620230302810 17/06/2023 arti 1701004051WL003755 arti 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 arti FINO PAYMENTS BANK LTD(608001)
241 PAHADGARH MP-01-004-051-001/22-C
(BICHPURI) 		1701004051NRG24170620230302811 17/06/2023 jitendra 1701004051WL003755 jitendra 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 jitendra FINO PAYMENTS BANK LTD(608001)
242 PAHADGARH MP-01-004-051-001/24-C
(BICHPURI) 		1701004051NRG24170620230302812 17/06/2023 piriti 1701004051WL003755 piriti 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 piriti FINO PAYMENTS BANK LTD(608001)
243 PAHADGARH MP-01-004-051-001/25-C
(BICHPURI) 		1701004051NRG24170620230302813 17/06/2023 sunita 1701004051WL003755 sunita 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 sunita FINO PAYMENTS BANK LTD(608001)
244 PAHADGARH MP-01-004-051-001/29-C
(BICHPURI) 		1701004051NRG24170620230302814 17/06/2023 barsha 1701004051WL003755 barsha 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 barsha FINO PAYMENTS BANK LTD(608001)
245 PAHADGARH MP-01-004-051-001/47-C
(BICHPURI) 		1701004051NRG24170620230302823 17/06/2023 arvindra 1701004051WL003755 arvindra 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 arvindra FINO PAYMENTS BANK LTD(608001)
246 PAHADGARH MP-01-004-051-001/49-C
(BICHPURI) 		1701004051NRG24170620230302824 17/06/2023 manjesh 1701004051WL003755 manjesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 manjesh FINO PAYMENTS BANK LTD(608001)
247 PAHADGARH MP-01-004-051-001/50-C
(BICHPURI) 		1701004051NRG24170620230302825 17/06/2023 vimla 1701004051WL003755 vimla 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 vimla FINO PAYMENTS BANK LTD(608001)
248 PAHADGARH MP-01-004-051-001/51-C
(BICHPURI) 		1701004051NRG24170620230302826 17/06/2023 sona 1701004051WL003755 sona 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 sona FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-051-001/52-C
(BICHPURI) 		1701004051NRG24170620230302827 17/06/2023 geeta 1701004051WL003755 geeta 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 geeta CENTRAL BANK OF INDIA(607115)
250 PAHADGARH MP-01-004-051-001/54-C
(BICHPURI) 		1701004051NRG24170620230302828 17/06/2023 veenesh 1701004051WL003755 veenesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 veenesh CENTRAL BANK OF INDIA(607115)
251 PAHADGARH MP-01-004-051-001/55-C
(BICHPURI) 		1701004051NRG24170620230302829 17/06/2023 pulendra 1701004051WL003755 pulendra 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 pulendra FINO PAYMENTS BANK LTD(608001)
252 PAHADGARH MP-01-004-051-001/57-C
(BICHPURI) 		1701004051NRG24170620230302830 17/06/2023 lalla 1701004051WL003755 lalla 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 lalla FINO PAYMENTS BANK LTD(608001)
253 PAHADGARH MP-01-004-051-001/58-C
(BICHPURI) 		1701004051NRG24170620230302831 17/06/2023 rani 1701004051WL003755 rani 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 rani FINO PAYMENTS BANK LTD(608001)
254 PAHADGARH MP-01-004-051-001/59-C
(BICHPURI) 		1701004051NRG24170620230302832 17/06/2023 satish 1701004051WL003755 satish 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 satish FINO PAYMENTS BANK LTD(608001)
255 PAHADGARH MP-01-004-051-001/6-C
(BICHPURI) 		1701004051NRG24170620230302833 17/06/2023 gabbar 1701004051WL003755 gabbar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 gabbar FINO PAYMENTS BANK LTD(608001)
256 PAHADGARH MP-01-004-051-001/60-C
(BICHPURI) 		1701004051NRG24170620230302834 17/06/2023 jitendra 1701004051WL003755 jitendra 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 jitendra FINO PAYMENTS BANK LTD(608001)
257 PAHADGARH MP-01-004-051-001/65-C
(BICHPURI) 		1701004051NRG24170620230302835 17/06/2023 radhe 1701004051WL003755 radhe 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 radhe FINO PAYMENTS BANK LTD(608001)
258 PAHADGARH MP-01-004-051-001/7-C
(BICHPURI) 		1701004051NRG24170620230302837 17/06/2023 rama 1701004051WL003755 rama 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 rama STATE BANK OF INDIA(508548)
259 PAHADGARH MP-01-004-051-001/9-C
(BICHPURI) 		1701004051NRG24170620230302842 17/06/2023 lalesh 1701004051WL003755 lalesh 00688 FINO0001001 442 442 Processed 23/06/2023 515801000 lalesh STATE BANK OF INDIA(508548)
260 PAHADGARH MP-01-004-051-003/10-C
(BICHPURI) 		1701004051NRG24170620230302844 17/06/2023 jaldevi 1701004051WL003755 jaldevi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 jaldevi STATE BANK OF INDIA(508548)
261 PAHADGARH MP-01-004-051-003/11-C
(BICHPURI) 		1701004051NRG24170620230302845 17/06/2023 pooran 1701004051WL003755 pooran 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 pooran FINO PAYMENTS BANK LTD(608001)
262 PAHADGARH MP-01-004-051-003/12-C
(BICHPURI) 		1701004051NRG24170620230302846 17/06/2023 arati 1701004051WL003755 arati 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 arati FINO PAYMENTS BANK LTD(608001)
263 PAHADGARH MP-01-004-051-003/13-C
(BICHPURI) 		1701004051NRG24170620230302847 17/06/2023 mamta 1701004051WL003755 mamta 00688 FINO0001001 1105 1105 Processed 23/06/2023 515801000 mamta STATE BANK OF INDIA(508548)
264 PAHADGARH MP-01-004-051-003/14-C
(BICHPURI) 		1701004051NRG24170620230302848 17/06/2023 rajveer 1701004051WL003755 rajveer 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 rajveer STATE BANK OF INDIA(508548)
265 PAHADGARH MP-01-004-051-003/2-C
(BICHPURI) 		1701004051NRG24170620230302853 17/06/2023 narmda 1701004051WL003755 narmda 00688 FINO0001001 884 884 Processed 23/06/2023 515801000 narmda STATE BANK OF INDIA(508548)
266 PAHADGARH MP-01-004-051-003/21-C
(BICHPURI) 		1701004051NRG24170620230302855 17/06/2023 mithlesh 1701004051WL003755 mithlesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 mithlesh FINO PAYMENTS BANK LTD(608001)
267 PAHADGARH MP-01-004-051-003/3-C
(BICHPURI) 		1701004051NRG24170620230302858 17/06/2023 roop singh 1701004051WL003755 roop singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 roopsingh FINO PAYMENTS BANK LTD(608001)
268 PAHADGARH MP-01-004-051-003/4-C
(BICHPURI) 		1701004051NRG24170620230302859 17/06/2023 jashoda 1701004051WL003755 jashoda 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 jashoda FINO PAYMENTS BANK LTD(608001)
269 PAHADGARH MP-01-004-051-003/7-C
(BICHPURI) 		1701004051NRG24170620230302862 17/06/2023 naresh 1701004051WL003755 naresh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 naresh FINO PAYMENTS BANK LTD(608001)
270 PAHADGARH MP-01-004-051-003/8-C
(BICHPURI) 		1701004051NRG24170620230302863 17/06/2023 pushpa 1701004051WL003755 pushpa 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 pushpa STATE BANK OF INDIA(508548)
271 PAHADGARH MP-01-004-051-003/9-C
(BICHPURI) 		1701004051NRG24170620230302864 17/06/2023 guddi 1701004051WL003755 guddi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 guddi FINO PAYMENTS BANK LTD(608001)
272 PAHADGARH MP-01-004-051-004/13-C
(BICHPURI) 		1701004051NRG24170620230302869 17/06/2023 rahul 1701004051WL003755 rahul 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 rahul FINO PAYMENTS BANK LTD(608001)
273 PAHADGARH MP-01-004-051-004/14-C
(BICHPURI) 		1701004051NRG24170620230302870 17/06/2023 sima 1701004051WL003755 sima 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 sima FINO PAYMENTS BANK LTD(608001)
274 PAHADGARH MP-01-004-051-004/16-C
(BICHPURI) 		1701004051NRG24170620230302871 17/06/2023 jandel 1701004051WL003755 jandel 00688 FINO0001001 1326 1326 Processed 23/06/2023 515801000 jandel FINO PAYMENTS BANK LTD(608001)
SubTotal 209287 209287
275 PAHADGARH MP-01-004-003-001/2325
(PACHOKHARA) 		1701004003NRG24170620230303498 17/06/2023 sakshi sikarwar 1701004003WL003760 sakshi sikarwar 00688 FINO0001446 1326 1326 Processed 23/06/2023 515801000 sakshisikarwar STATE BANK OF INDIA(508548)
276 PAHADGARH MP-01-004-025-001/105
(BADARPURA) 		1701004025NRG24170620230305722 17/06/2023 MURARI KUSHAVAH 1701004025WL003785 MURARI KUSHAVAH 00688 FINO0001446 1326 1326 Processed 23/06/2023 515801000 MURARIKUSHAVAH STATE BANK OF INDIA(508548)
277 PAHADGARH MP-01-004-025-001/76
(BADARPURA) 		1701004025NRG24170620230303850 17/06/2023 MANOJ 1701004025WL003767 MANOJ 00688 FINO0001446 1326 1326 Processed 23/06/2023 515801000 MANOJ STATE BANK OF INDIA(508548)
SubTotal 3978 3978
278 PAHADGARH MP-01-004-003-001/1534
(PACHOKHARA) 		1701004003NRG24170620230303478 17/06/2023 SIRNAM 1701004003WL003760 SIRNAM 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515801000 SIRNAM NARMADA JHABUA GRAMIN BANK(508515)
279 PAHADGARH MP-01-004-051-001/69-C
(BICHPURI) 		1701004051NRG24170620230302836 17/06/2023 kajal jatav 1701004051WL003755 kajal jatav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515801000 kajaljatav UCO BANK(607066)
280 PAHADGARH MP-01-004-051-001/72-C
(BICHPURI) 		1701004051NRG24170620230302838 17/06/2023 manisha gurjar 1701004051WL003755 manisha gurjar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515801000 manishagurjar STATE BANK OF INDIA(508548)
281 PAHADGARH MP-01-004-051-001/73-C
(BICHPURI) 		1701004051NRG24170620230302839 17/06/2023 Ranveer singh 1701004051WL003755 Ranveer singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515801000 Ranveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
282 PAHADGARH MP-01-004-051-001/75-C
(BICHPURI) 		1701004051NRG24170620230302840 17/06/2023 Barsha gurjar 1701004051WL003755 Barsha gurjar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515801000 Barshagurjar CENTRAL BANK OF INDIA(607115)
283 PAHADGARH MP-01-004-051-001/76-C
(BICHPURI) 		1701004051NRG24170620230302841 17/06/2023 saroj kumari 1701004051WL003755 saroj kumari 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515801000 sarojkumari PUNJAB NATIONAL BANK(508568)
284 PAHADGARH MP-01-004-051-003/18-C
(BICHPURI) 		1701004051NRG24170620230302852 17/06/2023 mamata 1701004051WL003755 mamata 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515801000 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
285 PAHADGARH MP-01-004-051-003/20-C
(BICHPURI) 		1701004051NRG24170620230302854 17/06/2023 rabita 1701004051WL003755 rabita 00691 IPOS0000001 442 442 Processed 23/06/2023 515801000 rabita STATE BANK OF INDIA(508548)
286 PAHADGARH MP-01-004-051-003/22-C
(BICHPURI) 		1701004051NRG24170620230302856 17/06/2023 urmila 1701004051WL003755 urmila 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515801000 urmila STATE BANK OF INDIA(508548)
287 PAHADGARH MP-01-004-051-004/17-C
(BICHPURI) 		1701004051NRG24170620230302872 17/06/2023 basanti 1701004051WL003755 basanti 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515801000 basanti STATE BANK OF INDIA(508548)
288 PAHADGARH MP-01-004-051-004/19-C
(BICHPURI) 		1701004051NRG24170620230302873 17/06/2023 Laxman singh 1701004051WL003755 Laxman singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515801000 Laxmansingh STATE BANK OF INDIA(508548)
SubTotal 13702 13702
289 PAHADGARH MP-01-004-003-001/2638
(PACHOKHARA) 		1701004003NRG24170620230303510 17/06/2023 Radha 1701004003WL003760 Radha 00697 BKID0MG9057 1326 1326 Processed 23/06/2023 515801000 Radha NARMADA JHABUA GRAMIN BANK(508515)
290 PAHADGARH MP-01-004-003-001/2640
(PACHOKHARA) 		1701004003NRG24170620230303512 17/06/2023 Naresh 1701004003WL003760 Naresh 00697 BKID0MG9057 1326 1326 Processed 23/06/2023 515801000 Naresh NARMADA JHABUA GRAMIN BANK(508515)
291 PAHADGARH MP-01-004-003-001/2641
(PACHOKHARA) 		1701004003NRG24170620230303513 17/06/2023 Sudama 1701004003WL003760 Sudama 00697 BKID0MG9057 1326 1326 Processed 23/06/2023 515801000 Sudama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
292 PAHADGARH MP-01-004-025-001/375
(BADARPURA) 		1701004025NRG24170620230305729 17/06/2023 Mata prasad 1701004025WL003785 Mata prasad 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515801000 Mataprasad FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
293 PAHADGARH MP-01-004-003-001/2642
(PACHOKHARA) 		1701004003NRG24170620230303514 17/06/2023 Aprajita 1701004003WL003760 Aprajita 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515801000 Aprajita STATE BANK OF INDIA(508548)
294 PAHADGARH MP-01-004-003-001/2700
(PACHOKHARA) 		1701004003NRG24170620230303517 17/06/2023 Rammohan Vyas 1701004003WL003760 Rammohan Vyas 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515801000 RammohanVyas STATE BANK OF INDIA(508548)
295 PAHADGARH MP-01-004-051-001/2-C
(BICHPURI) 		1701004051NRG24170620230302809 17/06/2023 renu 1701004051WL003755 renu 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515801000 renu AIRTEL PAYMENTS BANK LIMITED(990288)
296 PAHADGARH MP-01-004-051-001/33-C
(BICHPURI) 		1701004051NRG24170620230302816 17/06/2023 dalveer singh 1701004051WL003755 dalveer singh 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515801000 dalveersingh AIRTEL PAYMENTS BANK LIMITED(990288)
297 PAHADGARH MP-01-004-051-001/34-C
(BICHPURI) 		1701004051NRG24170620230302817 17/06/2023 chote gurjar 1701004051WL003755 chote gurjar 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515801000 chotegurjar AIRTEL PAYMENTS BANK LIMITED(990288)
298 PAHADGARH MP-01-004-051-001/37-C
(BICHPURI) 		1701004051NRG24170620230302818 17/06/2023 neetu 1701004051WL003755 neetu 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515801000 neetu AIRTEL PAYMENTS BANK LIMITED(990288)
299 PAHADGARH MP-01-004-051-001/41-C
(BICHPURI) 		1701004051NRG24170620230302819 17/06/2023 anasuiya 1701004051WL003755 anasuiya 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515801000 anasuiya AIRTEL PAYMENTS BANK LIMITED(990288)
300 PAHADGARH MP-01-004-051-001/42-C
(BICHPURI) 		1701004051NRG24170620230302820 17/06/2023 ravindra 1701004051WL003755 ravindra 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515801000 ravindra BANK OF BARODA(606985)
301 PAHADGARH MP-01-004-051-001/44-C
(BICHPURI) 		1701004051NRG24170620230302821 17/06/2023 arati 1701004051WL003755 arati 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515801000 arati AIRTEL PAYMENTS BANK LIMITED(990288)
302 PAHADGARH MP-01-004-051-001/45-C
(BICHPURI) 		1701004051NRG24170620230302822 17/06/2023 komesh 1701004051WL003755 komesh 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515801000 komesh AIRTEL PAYMENTS BANK LIMITED(990288)
303 PAHADGARH MP-01-004-051-003/1-C
(BICHPURI) 		1701004051NRG24170620230302843 17/06/2023 lalee 1701004051WL003755 lalee 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515801000 lalee AIRTEL PAYMENTS BANK LIMITED(990288)
304 PAHADGARH MP-01-004-051-003/15-C
(BICHPURI) 		1701004051NRG24170620230302849 17/06/2023 uma 1701004051WL003755 uma 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515801000 uma AIRTEL PAYMENTS BANK LIMITED(990288)
305 PAHADGARH MP-01-004-051-003/16-C
(BICHPURI) 		1701004051NRG24170620230302850 17/06/2023 bharti 1701004051WL003755 bharti 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515801000 bharti AIRTEL PAYMENTS BANK LIMITED(990288)
306 PAHADGARH MP-01-004-051-003/17-C
(BICHPURI) 		1701004051NRG24170620230302851 17/06/2023 saroj 1701004051WL003755 saroj 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515801000 saroj AIRTEL PAYMENTS BANK LIMITED(990288)
307 PAHADGARH MP-01-004-051-004/1-C
(BICHPURI) 		1701004051NRG24170620230302865 17/06/2023 siya 1701004051WL003755 siya 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515801000 siya AIRTEL PAYMENTS BANK LIMITED(990288)
308 PAHADGARH MP-01-004-051-004/10-C
(BICHPURI) 		1701004051NRG24170620230302866 17/06/2023 ramayani 1701004051WL003755 ramayani 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515801000 ramayani AIRTEL PAYMENTS BANK LIMITED(990288)
309 PAHADGARH MP-01-004-051-004/11-C
(BICHPURI) 		1701004051NRG24170620230302867 17/06/2023 yasavir 1701004051WL003755 yasavir 00703 AIRP0000001 221 221 Processed 23/06/2023 515801000 yasavir STATE BANK OF INDIA(508548)
310 PAHADGARH MP-01-004-051-004/3-C
(BICHPURI) 		1701004051NRG24170620230302874 17/06/2023 preeti 1701004051WL003755 preeti 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515801000 preeti AIRTEL PAYMENTS BANK LIMITED(990288)
311 PAHADGARH MP-01-004-051-004/4-C
(BICHPURI) 		1701004051NRG24170620230302875 17/06/2023 mastaram 1701004051WL003755 mastaram 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515801000 mastaram AIRTEL PAYMENTS BANK LIMITED(990288)
312 PAHADGARH MP-01-004-051-004/5-C
(BICHPURI) 		1701004051NRG24170620230302876 17/06/2023 deepu 1701004051WL003755 deepu 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515801000 deepu AIRTEL PAYMENTS BANK LIMITED(990288)
313 PAHADGARH MP-01-004-051-004/8-C
(BICHPURI) 		1701004051NRG24170620230302878 17/06/2023 komesh 1701004051WL003755 komesh 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515801000 komesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 26741 26741
Total 411502 411502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_170623APB_FTO_99212 Canara Bank CNRB0006677 JOURA 1326
2 PAHADGARH MP1701004_170623APB_FTO_99212 Central Bank Of India CBIN0280782 KELARES 15912
3 PAHADGARH MP1701004_170623APB_FTO_99212 Central Bank Of India CBIN0281373 JOURA 5304
4 PAHADGARH MP1701004_170623APB_FTO_99212 Central Bank Of India CBIN0282175 SUJARMA 1326
5 PAHADGARH MP1701004_170623APB_FTO_99212 State Bank of India SBIN0003761 ADB JOURA 10608
6 PAHADGARH MP1701004_170623APB_FTO_99212 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 25194
7 PAHADGARH MP1701004_170623APB_FTO_99212 State Bank of India SBIN0030092 JOURA 76908
8 PAHADGARH MP1701004_170623APB_FTO_99212 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 11934
9 PAHADGARH MP1701004_170623APB_FTO_99212 UCO Bank UCBA0001025 PAHARGARH 2652
10 PAHADGARH MP1701004_170623APB_FTO_99212 Union Bank of India UBIN0543527 MORENA 1326
11 PAHADGARH MP1701004_170623APB_FTO_99212 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 209287
12 PAHADGARH MP1701004_170623APB_FTO_99212 Fino Payments Bank Ltd FINO0001446 MP RO 3978
13 PAHADGARH MP1701004_170623APB_FTO_99212 India Post Payments Bank IPOS0000001 Morena 13702
14 PAHADGARH MP1701004_170623APB_FTO_99212 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 3978
15 PAHADGARH MP1701004_170623APB_FTO_99212 Madhya Pradesh Gramin Bank BKID0NAMRGB JOURA-MORENA 1326
16 PAHADGARH MP1701004_170623APB_FTO_99212 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 26741

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