Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_300823APB_FTO_241803
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-01-004-063-001/622
(HUSAINPUR) 		1701004063NRG24280820230784554 30/08/2023 RAJARAM 1701004063WL011217 RAJARAM 00032 UTIB0001354 1326 1326 Processed 05/09/2023 022026718 RAJARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-027-001/1959-D
(JAITPUR) 		1701004027NRG24250820230762856 30/08/2023 ramoaotar 1701004027WL010923 ramoaotar 00078 CNRB0006677 1326 1326 Processed 05/09/2023 022026718 ramoaotar STATE BANK OF INDIA(508548)
3 PAHADGARH MP-01-004-027-002/1946-B
(JAITPUR) 		1701004027NRG24250820230762882 30/08/2023 SHIVCHARAN TYAGI 1701004027WL010923 SHIVCHARAN TYAGI 00078 CNRB0006677 1105 1105 Processed 05/09/2023 022026718 SHIVCHARANTYAGI FINO PAYMENTS BANK LTD(608001)
4 PAHADGARH MP-01-004-027-002/1960-A
(JAITPUR) 		1701004027NRG24250820230762898 30/08/2023 AVDHESH TYAGI 1701004027WL010923 AVDHESH TYAGI 00078 CNRB0006677 1105 1105 Processed 05/09/2023 022026718 AVDHESHTYAGI FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
5 PAHADGARH MP-01-004-055-002/230-B
(DHURKUDA) 		1701004055NRG24300820230799256 30/08/2023 sarswati dhakad 1701004055WL011435 sarswati dhakad 00089 CBIN0280782 1326 1326 Processed 05/09/2023 022026718 sarswatidhakad CENTRAL BANK OF INDIA(607115)
6 PAHADGARH MP-01-004-055-002/413-D
(DHURKUDA) 		1701004055NRG24300820230799276 30/08/2023 Rubee dhakar 1701004055WL011435 Rubee dhakar 00089 CBIN0280782 1326 1326 Processed 05/09/2023 022026718 Rubeedhakar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 PAHADGARH MP-01-004-027-001/1978-C
(JAITPUR) 		1701004027NRG24250820230763320 30/08/2023 Ramanaresh 1701004027WL010926 Ramanaresh 00089 CBIN0281373 1105 1105 Processed 05/09/2023 022026718 Ramanaresh FINO PAYMENTS BANK LTD(608001)
8 PAHADGARH MP-01-004-027-002/1945
(JAITPUR) 		1701004027NRG24250820230762876 30/08/2023 MONESH TYAGI 1701004027WL010923 MONESH TYAGI 00089 CBIN0281373 1105 1105 Processed 05/09/2023 022026718 MONESHTYAGI FINO PAYMENTS BANK LTD(608001)
9 PAHADGARH MP-01-004-027-002/1947-C
(JAITPUR) 		1701004027NRG24250820230762887 30/08/2023 VINOD TYAGI 1701004027WL010923 VINOD TYAGI 00089 CBIN0281373 1105 1105 Processed 05/09/2023 022026718 VINODTYAGI FINO PAYMENTS BANK LTD(608001)
10 PAHADGARH MP-01-004-027-002/1948-A
(JAITPUR) 		1701004027NRG24250820230762889 30/08/2023 suraj tyagi 1701004027WL010923 suraj tyagi 00089 CBIN0281373 1105 1105 Processed 05/09/2023 022026718 surajtyagi FINO PAYMENTS BANK LTD(608001)
11 PAHADGARH MP-01-004-027-002/1948-D
(JAITPUR) 		1701004027NRG24250820230762892 30/08/2023 suman 1701004027WL010923 suman 00089 CBIN0281373 1105 1105 Processed 05/09/2023 022026718 suman FINO PAYMENTS BANK LTD(608001)
12 PAHADGARH MP-01-004-027-002/1960-D
(JAITPUR) 		1701004027NRG24250820230762899 30/08/2023 SATENDRA 1701004027WL010923 SATENDRA 00089 CBIN0281373 1105 1105 Processed 05/09/2023 022026718 SATENDRA FINO PAYMENTS BANK LTD(608001)
13 PAHADGARH MP-01-004-027-002/1961-C
(JAITPUR) 		1701004027NRG24250820230762903 30/08/2023 ASHOK TYAGI 1701004027WL010923 ASHOK TYAGI 00089 CBIN0281373 1105 1105 Processed 05/09/2023 022026718 ASHOKTYAGI FINO PAYMENTS BANK LTD(608001)
14 PAHADGARH MP-01-004-037-001/584
(KHUTIYANIHAR) 		1701004037NRG24300820230801485 30/08/2023 Meera Jatav 1701004037WL011479 Meera Jatav 00089 CBIN0281373 1326 1326 Processed 05/09/2023 022026718 MeeraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAHADGARH MP-01-004-044-001/559
(KAIMARA) 		1701004044NRG24290820230798790 30/08/2023 Vishmvar 1701004044WL011427 Vishmvar 00089 CBIN0281373 1326 1326 Processed 05/09/2023 022026718 Vishmvar CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-044-002/330
(KAIMARA) 		1701004044NRG24290820230798811 30/08/2023 OMPRAKASH 1701004044WL011427 OMPRAKASH 00089 CBIN0281373 1326 1326 Processed 05/09/2023 022026718 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
17 PAHADGARH MP-01-004-044-002/387
(KAIMARA) 		1701004044NRG24290820230798825 30/08/2023 Dulai 1701004044WL011427 Dulai 00089 CBIN0281373 1326 1326 Processed 05/09/2023 022026718 Dulai CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-052-001/511-A
(JHOND) 		1701004052NRG24300820230801819 30/08/2023 satyaveer 1701004052WL011486 satyaveer 00089 CBIN0281373 1105 1105 Processed 05/09/2023 022026718 satyaveer FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
19 PAHADGARH MP-01-004-055-002/170-C
(DHURKUDA) 		1701004055NRG24300820230799226 30/08/2023 krishna dhakar 1701004055WL011435 krishna dhakar 00089 CBIN0282175 1326 1326 Processed 05/09/2023 022026718 krishnadhakar UCO BANK(607066)
SubTotal 1326 1326
20 PAHADGARH MP-01-004-055-002/136-D
(DHURKUDA) 		1701004055NRG24300820230799343 30/08/2023 Rajani dhakar 1701004055WL011437 Rajani dhakar 00089 CBIN0282819 1326 1326 Processed 05/09/2023 022026718 Rajanidhakar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
21 PAHADGARH MP-01-004-027-001/1951-B
(JAITPUR) 		1701004027NRG24250820230762846 30/08/2023 NETRAM TYAGI 1701004027WL010923 NETRAM TYAGI 00152 HDFC0001468 1326 1326 Processed 05/09/2023 022026718 NETRAMTYAGI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
22 PAHADGARH MP-01-004-044-001/561
(KAIMARA) 		1701004044NRG24290820230798791 30/08/2023 Pradip 1701004044WL011427 Pradip 00165 IBKL0001594 1326 1326 Processed 05/09/2023 022026718 Pradip IDBI BANK(607095)
SubTotal 1326 1326
23 PAHADGARH MP-01-004-063-001/795
(HUSAINPUR) 		1701004063NRG24280820230784559 30/08/2023 ruksaad 1701004063WL011217 ruksaad 00177 IOBA0002958 1326 1326 Processed 05/09/2023 022026718 ruksaad INDUSIND BANK(607189)
24 PAHADGARH MP-01-004-063-001/903
(HUSAINPUR) 		1701004063NRG24280820230784563 30/08/2023 bahgavati 1701004063WL011217 bahgavati 00177 IOBA0002958 1326 1326 Processed 05/09/2023 022026718 bahgavati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
25 PAHADGARH MP-01-004-037-001/38
(KHUTIYANIHAR) 		1701004037NRG24300820230801469 30/08/2023 Bhukan Jatav 1701004037WL011479 Bhukan Jatav 00354 PUNB0268100 1326 1326 Processed 05/09/2023 022026718 BhukanJatav STATE BANK OF INDIA(508548)
26 PAHADGARH MP-01-004-037-001/406
(KHUTIYANIHAR) 		1701004037NRG24300820230801472 30/08/2023 Rajesvari Sharma 1701004037WL011479 Rajesvari Sharma 00354 PUNB0268100 1326 1326 Processed 05/09/2023 022026718 RajesvariSharma INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAHADGARH MP-01-004-037-001/408
(KHUTIYANIHAR) 		1701004037NRG24300820230801473 30/08/2023 Raj Kumari 1701004037WL011479 Raj Kumari 00354 PUNB0268100 1326 1326 Processed 05/09/2023 022026718 RajKumari INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAHADGARH MP-01-004-037-001/468
(KHUTIYANIHAR) 		1701004037NRG24300820230801476 30/08/2023 Uday singh 1701004037WL011479 Uday singh 00354 PUNB0268100 1326 1326 Processed 05/09/2023 022026718 Udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAHADGARH MP-01-004-037-001/472
(KHUTIYANIHAR) 		1701004037NRG24300820230801478 30/08/2023 Suman 1701004037WL011479 Suman 00354 PUNB0268100 1326 1326 Processed 05/09/2023 022026718 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAHADGARH MP-01-004-037-001/504
(KHUTIYANIHAR) 		1701004037NRG24300820230801479 30/08/2023 Avdhesh 1701004037WL011479 Avdhesh 00354 PUNB0268100 1326 1326 Processed 05/09/2023 022026718 Avdhesh INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAHADGARH MP-01-004-037-001/513
(KHUTIYANIHAR) 		1701004037NRG24300820230801481 30/08/2023 Shrinivas 1701004037WL011479 Shrinivas 00354 PUNB0268100 1326 1326 Processed 05/09/2023 022026718 Shrinivas STATE BANK OF INDIA(508548)
32 PAHADGARH MP-01-004-037-001/597
(KHUTIYANIHAR) 		1701004037NRG24300820230801486 30/08/2023 Dinesh 1701004037WL011479 Dinesh 00354 PUNB0268100 1326 1326 Processed 05/09/2023 022026718 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAHADGARH MP-01-004-037-001/607
(KHUTIYANIHAR) 		1701004037NRG24300820230801487 30/08/2023 Karishma Jatav 1701004037WL011479 Karishma Jatav 00354 PUNB0268100 1326 1326 Processed 05/09/2023 022026718 KarishmaJatav STATE BANK OF INDIA(508548)
34 PAHADGARH MP-01-004-037-001/608
(KHUTIYANIHAR) 		1701004037NRG24300820230801488 30/08/2023 Nichare 1701004037WL011479 Nichare 00354 PUNB0268100 1326 1326 Processed 05/09/2023 022026718 Nichare CENTRAL BANK OF INDIA(607115)
35 PAHADGARH MP-01-004-037-001/622
(KHUTIYANIHAR) 		1701004037NRG24300820230801492 30/08/2023 Veervati 1701004037WL011479 Veervati 00354 PUNB0268100 1326 1326 Processed 06/09/2023 022026718 Veervati INDIAN OVERSEAS BANK(508541)
36 PAHADGARH MP-01-004-037-001/637
(KHUTIYANIHAR) 		1701004037NRG24300820230801544 30/08/2023 Deepesh 1701004037WL011481 Deepesh 00354 PUNB0268100 1326 1326 Processed 05/09/2023 022026718 Deepesh STATE BANK OF INDIA(508548)
37 PAHADGARH MP-01-004-037-001/642
(KHUTIYANIHAR) 		1701004037NRG24300820230801495 30/08/2023 VIVEK SINGH SIKARWAR 1701004037WL011479 VIVEK SINGH SIKARWAR 00354 PUNB0268100 1326 1326 Processed 05/09/2023 022026718 VIVEKSINGHSIKARWAR STATE BANK OF INDIA(508548)
38 PAHADGARH MP-01-004-037-001/643
(KHUTIYANIHAR) 		1701004037NRG24300820230801496 30/08/2023 SATENDRA SIKARWAR 1701004037WL011479 SATENDRA SIKARWAR 00354 PUNB0268100 1326 1326 Processed 05/09/2023 022026718 SATENDRASIKARWAR PUNJAB NATIONAL BANK(508568)
39 PAHADGARH MP-01-004-037-001/644
(KHUTIYANIHAR) 		1701004037NRG24300820230801497 30/08/2023 LAXMI 1701004037WL011479 LAXMI 00354 PUNB0268100 1326 1326 Processed 05/09/2023 022026718 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAHADGARH MP-01-004-037-001/647
(KHUTIYANIHAR) 		1701004037NRG24300820230801499 30/08/2023 NARENDRA SINGH 1701004037WL011479 NARENDRA SINGH 00354 PUNB0268100 1326 1326 Processed 05/09/2023 022026718 NARENDRASINGH PUNJAB NATIONAL BANK(508568)
41 PAHADGARH MP-01-004-037-001/648
(KHUTIYANIHAR) 		1701004037NRG24300820230801500 30/08/2023 VIMLA JATAV 1701004037WL011479 VIMLA JATAV 00354 PUNB0268100 1326 1326 Processed 05/09/2023 022026718 VIMLAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAHADGARH MP-01-004-037-001/649
(KHUTIYANIHAR) 		1701004037NRG24300820230801501 30/08/2023 MANCHALI 1701004037WL011479 MANCHALI 00354 PUNB0268100 1326 1326 Processed 05/09/2023 022026718 MANCHALI PUNJAB NATIONAL BANK(508568)
43 PAHADGARH MP-01-004-037-001/650
(KHUTIYANIHAR) 		1701004037NRG24300820230801502 30/08/2023 ANEGA 1701004037WL011479 ANEGA 00354 PUNB0268100 1326 1326 Processed 05/09/2023 022026718 ANEGA INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAHADGARH MP-01-004-037-001/651
(KHUTIYANIHAR) 		1701004037NRG24300820230801503 30/08/2023 MUNNI 1701004037WL011479 MUNNI 00354 PUNB0268100 1326 1326 Processed 05/09/2023 022026718 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAHADGARH MP-01-004-037-001/652
(KHUTIYANIHAR) 		1701004037NRG24300820230801504 30/08/2023 MAVSIYA SHARMA 1701004037WL011479 MAVSIYA SHARMA 00354 PUNB0268100 1326 1326 Processed 05/09/2023 022026718 MAVSIYASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAHADGARH MP-01-004-037-001/653
(KHUTIYANIHAR) 		1701004037NRG24300820230801505 30/08/2023 MANEESHA 1701004037WL011479 MANEESHA 00354 PUNB0268100 1326 1326 Processed 05/09/2023 022026718 MANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAHADGARH MP-01-004-037-001/658
(KHUTIYANIHAR) 		1701004037NRG24300820230801506 30/08/2023 SUBHASH SINGH 1701004037WL011479 SUBHASH SINGH 00354 PUNB0268100 1326 1326 Processed 05/09/2023 022026718 SUBHASHSINGH CENTRAL BANK OF INDIA(607115)
48 PAHADGARH MP-01-004-037-001/659
(KHUTIYANIHAR) 		1701004037NRG24300820230801507 30/08/2023 MANIRAM 1701004037WL011479 MANIRAM 00354 PUNB0268100 1326 1326 Processed 05/09/2023 022026718 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAHADGARH MP-01-004-037-001/660
(KHUTIYANIHAR) 		1701004037NRG24300820230801508 30/08/2023 BHAGWATI 1701004037WL011479 BHAGWATI 00354 PUNB0268100 1326 1326 Processed 05/09/2023 022026718 BHAGWATI PUNJAB NATIONAL BANK(508568)
50 PAHADGARH MP-01-004-037-001/661
(KHUTIYANIHAR) 		1701004037NRG24300820230801509 30/08/2023 SHIVANI JATAV 1701004037WL011479 SHIVANI JATAV 00354 PUNB0268100 1326 1326 Processed 05/09/2023 022026718 SHIVANIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAHADGARH MP-01-004-037-001/662
(KHUTIYANIHAR) 		1701004037NRG24300820230801510 30/08/2023 Brindaw Singh 1701004037WL011479 Brindaw Singh 00354 PUNB0268100 1326 1326 Processed 05/09/2023 022026718 BrindawSingh FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-037-001/664
(KHUTIYANIHAR) 		1701004037NRG24300820230801512 30/08/2023 GAYADEVI 1701004037WL011479 GAYADEVI 00354 PUNB0268100 1326 1326 Processed 05/09/2023 022026718 GAYADEVI STATE BANK OF INDIA(508548)
53 PAHADGARH MP-01-004-037-001/665
(KHUTIYANIHAR) 		1701004037NRG24300820230801513 30/08/2023 KRISHNA 1701004037WL011479 KRISHNA 00354 PUNB0268100 1326 1326 Processed 05/09/2023 022026718 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAHADGARH MP-01-004-037-001/666
(KHUTIYANIHAR) 		1701004037NRG24300820230801514 30/08/2023 Suerndra 1701004037WL011479 Suerndra 00354 PUNB0268100 1326 1326 Processed 05/09/2023 022026718 Suerndra CENTRAL BANK OF INDIA(607115)
55 PAHADGARH MP-01-004-037-001/669
(KHUTIYANIHAR) 		1701004037NRG24300820230801515 30/08/2023 Ramprakash Sharma 1701004037WL011479 Ramprakash Sharma 00354 PUNB0268100 1326 1326 Processed 05/09/2023 022026718 RamprakashSharma PUNJAB NATIONAL BANK(508568)
56 PAHADGARH MP-01-004-037-001/670
(KHUTIYANIHAR) 		1701004037NRG24300820230801516 30/08/2023 Preeti 1701004037WL011479 Preeti 00354 PUNB0268100 1326 1326 Processed 05/09/2023 022026718 Preeti PUNJAB NATIONAL BANK(508568)
57 PAHADGARH MP-01-004-037-001/673
(KHUTIYANIHAR) 		1701004037NRG24300820230801517 30/08/2023 Rahul 1701004037WL011479 Rahul 00354 PUNB0268100 1326 1326 Processed 05/09/2023 022026718 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAHADGARH MP-01-004-037-001/679
(KHUTIYANIHAR) 		1701004037NRG24300820230801518 30/08/2023 Kalicharan Goswami 1701004037WL011479 Kalicharan Goswami 00354 PUNB0268100 1326 1326 Processed 05/09/2023 022026718 KalicharanGoswami HDFC BANK LTD(607152)
59 PAHADGARH MP-01-004-037-001/680
(KHUTIYANIHAR) 		1701004037NRG24300820230801519 30/08/2023 Raghubeer Prashad Sharma 1701004037WL011479 Raghubeer Prashad Sharma 00354 PUNB0268100 1326 1326 Processed 05/09/2023 022026718 RaghubeerPrashadSharma INDIAN BANK(607105)
60 PAHADGARH MP-01-004-037-001/682
(KHUTIYANIHAR) 		1701004037NRG24300820230801545 30/08/2023 Sonu 1701004037WL011481 Sonu 00354 PUNB0268100 1326 1326 Processed 05/09/2023 022026718 Sonu PUNJAB NATIONAL BANK(508568)
61 PAHADGARH MP-01-004-037-001/721
(KHUTIYANIHAR) 		1701004037NRG24300820230801548 30/08/2023 Rajkumaree 1701004037WL011481 Rajkumaree 00354 PUNB0268100 1326 1326 Processed 05/09/2023 022026718 Rajkumaree INDIA POST PAYMENTS BANK LIMITED(508528)
62 PAHADGARH MP-01-004-037-001/74-A
(KHUTIYANIHAR) 		1701004037NRG24300820230801551 30/08/2023 Shri Krishna 1701004037WL011481 Shri Krishna 00354 PUNB0268100 1326 1326 Processed 05/09/2023 022026718 ShriKrishna STATE BANK OF INDIA(508548)
63 PAHADGARH MP-01-004-037-002/701
(KHUTIYANIHAR) 		1701004037NRG24300820230801564 30/08/2023 Shivdei 1701004037WL011481 Shivdei 00354 PUNB0268100 1326 1326 Processed 05/09/2023 022026718 Shivdei INDIA POST PAYMENTS BANK LIMITED(508528)
64 PAHADGARH MP-01-004-037-002/702
(KHUTIYANIHAR) 		1701004037NRG24300820230801565 30/08/2023 Chameli 1701004037WL011481 Chameli 00354 PUNB0268100 1326 1326 Processed 05/09/2023 022026718 Chameli INDIA POST PAYMENTS BANK LIMITED(508528)
65 PAHADGARH MP-01-004-037-002/703
(KHUTIYANIHAR) 		1701004037NRG24300820230801566 30/08/2023 Autariyan Jatav 1701004037WL011481 Autariyan Jatav 00354 PUNB0268100 1326 1326 Processed 05/09/2023 022026718 AutariyanJatav PUNJAB NATIONAL BANK(508568)
66 PAHADGARH MP-01-004-037-002/704
(KHUTIYANIHAR) 		1701004037NRG24300820230801567 30/08/2023 Shriniwas 1701004037WL011481 Shriniwas 00354 PUNB0268100 1326 1326 Processed 05/09/2023 022026718 Shriniwas INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAHADGARH MP-01-004-037-002/705
(KHUTIYANIHAR) 		1701004037NRG24300820230801568 30/08/2023 Indra 1701004037WL011481 Indra 00354 PUNB0268100 1326 1326 Processed 05/09/2023 022026718 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAHADGARH MP-01-004-037-002/710
(KHUTIYANIHAR) 		1701004037NRG24300820230801569 30/08/2023 Shanti Gurjar 1701004037WL011481 Shanti Gurjar 00354 PUNB0268100 1326 1326 Processed 05/09/2023 022026718 ShantiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
69 PAHADGARH MP-01-004-037-002/711
(KHUTIYANIHAR) 		1701004037NRG24300820230801570 30/08/2023 Janki 1701004037WL011481 Janki 00354 PUNB0268100 1326 1326 Processed 05/09/2023 022026718 Janki FINO PAYMENTS BANK LTD(608001)
70 PAHADGARH MP-01-004-037-002/712
(KHUTIYANIHAR) 		1701004037NRG24300820230801571 30/08/2023 Ramnath 1701004037WL011481 Ramnath 00354 PUNB0268100 1326 1326 Processed 05/09/2023 022026718 Ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
71 PAHADGARH MP-01-004-037-002/713
(KHUTIYANIHAR) 		1701004037NRG24300820230801572 30/08/2023 Urmila 1701004037WL011481 Urmila 00354 PUNB0268100 1326 1326 Processed 05/09/2023 022026718 Urmila AIRTEL PAYMENTS BANK LIMITED(990288)
72 PAHADGARH MP-01-004-037-002/715
(KHUTIYANIHAR) 		1701004037NRG24300820230801573 30/08/2023 Girraj 1701004037WL011481 Girraj 00354 PUNB0268100 1326 1326 Processed 05/09/2023 022026718 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
73 PAHADGARH MP-01-004-037-002/716
(KHUTIYANIHAR) 		1701004037NRG24300820230801574 30/08/2023 Amar Singh 1701004037WL011481 Amar Singh 00354 PUNB0268100 1326 1326 Processed 05/09/2023 022026718 AmarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 PAHADGARH MP-01-004-037-002/719
(KHUTIYANIHAR) 		1701004037NRG24300820230801575 30/08/2023 Munni Devi 1701004037WL011481 Munni Devi 00354 PUNB0268100 1326 1326 Processed 05/09/2023 022026718 MunniDevi INDIA POST PAYMENTS BANK LIMITED(508528)
75 PAHADGARH MP-01-004-037-002/720
(KHUTIYANIHAR) 		1701004037NRG24300820230801576 30/08/2023 Sono 1701004037WL011481 Sono 00354 PUNB0268100 1326 1326 Processed 05/09/2023 022026718 Sono STATE BANK OF INDIA(508548)
SubTotal 67626 67626
76 PAHADGARH MP-01-004-063-001/379
(HUSAINPUR) 		1701004063NRG24280820230784544 30/08/2023 bekunthi 1701004063WL011217 bekunthi 00415 SBIN0000430 1326 1326 Processed 05/09/2023 022026718 bekunthi FINO PAYMENTS BANK LTD(608001)
77 PAHADGARH MP-01-004-063-001/383
(HUSAINPUR) 		1701004063NRG24280820230784545 30/08/2023 jagadesh 1701004063WL011217 jagadesh 00415 SBIN0000430 1326 1326 Processed 05/09/2023 022026718 jagadesh FINO PAYMENTS BANK LTD(608001)
78 PAHADGARH MP-01-004-063-001/383
(HUSAINPUR) 		1701004063NRG24280820230784546 30/08/2023 leela 1701004063WL011217 leela 00415 SBIN0000430 1326 1326 Processed 05/09/2023 022026718 leela STATE BANK OF INDIA(508548)
SubTotal 3978 3978
79 PAHADGARH MP-01-004-027-001/1972-C
(JAITPUR) 		1701004027NRG24250820230763314 30/08/2023 Omkar tyagi 1701004027WL010926 Omkar tyagi 00415 SBIN0003761 1105 1105 Processed 05/09/2023 022026718 Omkartyagi STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-027-001/1973-C
(JAITPUR) 		1701004027NRG24250820230763318 30/08/2023 Ram Krishna 1701004027WL010926 Ram Krishna 00415 SBIN0003761 1105 1105 Processed 05/09/2023 022026718 RamKrishna STATE BANK OF INDIA(508548)
81 PAHADGARH MP-01-004-027-002/1101-B
(JAITPUR) 		1701004027NRG24250820230763360 30/08/2023 NARENDRA 1701004027WL010926 NARENDRA 00415 SBIN0003761 1105 1105 Processed 05/09/2023 022026718 NARENDRA FINO PAYMENTS BANK LTD(608001)
82 PAHADGARH MP-01-004-027-002/1345-B
(JAITPUR) 		1701004027NRG24250820230763361 30/08/2023 SUMAN 1701004027WL010926 SUMAN 00415 SBIN0003761 1105 1105 Processed 05/09/2023 022026718 SUMAN CENTRAL BANK OF INDIA(607115)
83 PAHADGARH MP-01-004-027-002/1943-D
(JAITPUR) 		1701004027NRG24250820230762871 30/08/2023 prayag goud 1701004027WL010923 prayag goud 00415 SBIN0003761 1105 1105 Processed 05/09/2023 022026718 prayaggoud FINO PAYMENTS BANK LTD(608001)
84 PAHADGARH MP-01-004-027-002/1944-D
(JAITPUR) 		1701004027NRG24250820230762875 30/08/2023 SATISH TYAGI 1701004027WL010923 SATISH TYAGI 00415 SBIN0003761 1105 1105 Processed 05/09/2023 022026718 SATISHTYAGI FINO PAYMENTS BANK LTD(608001)
85 PAHADGARH MP-01-004-027-002/1948-B
(JAITPUR) 		1701004027NRG24250820230762890 30/08/2023 SHISHPAL TYAGI 1701004027WL010923 SHISHPAL TYAGI 00415 SBIN0003761 1105 1105 Processed 05/09/2023 022026718 SHISHPALTYAGI FINO PAYMENTS BANK LTD(608001)
86 PAHADGARH MP-01-004-027-002/1961-A
(JAITPUR) 		1701004027NRG24250820230762901 30/08/2023 JITENDRA TYAGI 1701004027WL010923 JITENDRA TYAGI 00415 SBIN0003761 1105 1105 Processed 05/09/2023 022026718 JITENDRATYAGI FINO PAYMENTS BANK LTD(608001)
87 PAHADGARH MP-01-004-027-002/413-A
(JAITPUR) 		1701004027NRG24250820230762939 30/08/2023 STYANARAN 1701004027WL010923 STYANARAN 00415 SBIN0003761 1105 1105 Processed 05/09/2023 022026718 STYANARAN FINO PAYMENTS BANK LTD(608001)
88 PAHADGARH MP-01-004-037-001/377
(KHUTIYANIHAR) 		1701004037NRG24300820230801543 30/08/2023 Shashi 1701004037WL011481 Shashi 00415 SBIN0003761 1326 1326 Processed 05/09/2023 022026718 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
89 PAHADGARH MP-01-004-037-001/380
(KHUTIYANIHAR) 		1701004037NRG24300820230801470 30/08/2023 JAGDISH 1701004037WL011479 JAGDISH 00415 SBIN0003761 1326 1326 Processed 05/09/2023 022026718 JAGDISH STATE BANK OF INDIA(508548)
90 PAHADGARH MP-01-004-037-001/400
(KHUTIYANIHAR) 		1701004037NRG24300820230801471 30/08/2023 MUNNI 1701004037WL011479 MUNNI 00415 SBIN0003761 1326 1326 Processed 05/09/2023 022026718 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
91 PAHADGARH MP-01-004-037-001/417
(KHUTIYANIHAR) 		1701004037NRG24300820230801474 30/08/2023 Bhavana 1701004037WL011479 Bhavana 00415 SBIN0003761 1326 1326 Processed 05/09/2023 022026718 Bhavana CENTRAL BANK OF INDIA(607115)
92 PAHADGARH MP-01-004-037-001/466
(KHUTIYANIHAR) 		1701004037NRG24300820230801475 30/08/2023 Feran 1701004037WL011479 Feran 00415 SBIN0003761 1326 1326 Processed 05/09/2023 022026718 Feran STATE BANK OF INDIA(508548)
93 PAHADGARH MP-01-004-037-001/538
(KHUTIYANIHAR) 		1701004037NRG24300820230801482 30/08/2023 Chameli 1701004037WL011479 Chameli 00415 SBIN0003761 1326 1326 Processed 05/09/2023 022026718 Chameli INDIA POST PAYMENTS BANK LIMITED(508528)
94 PAHADGARH MP-01-004-037-001/579
(KHUTIYANIHAR) 		1701004037NRG24300820230801484 30/08/2023 BATTO 1701004037WL011479 BATTO 00415 SBIN0003761 1326 1326 Processed 05/09/2023 022026718 BATTO INDIA POST PAYMENTS BANK LIMITED(508528)
95 PAHADGARH MP-01-004-037-001/640
(KHUTIYANIHAR) 		1701004037NRG24300820230801493 30/08/2023 Sughar Singh Jatav 1701004037WL011479 Sughar Singh Jatav 00415 SBIN0003761 1326 1326 Processed 05/09/2023 022026718 SugharSinghJatav STATE BANK OF INDIA(508548)
96 PAHADGARH MP-01-004-037-002/324
(KHUTIYANIHAR) 		1701004037NRG24300820230801556 30/08/2023 MEERA 1701004037WL011481 MEERA 00415 SBIN0003761 1326 1326 Processed 05/09/2023 022026718 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
97 PAHADGARH MP-01-004-037-002/342
(KHUTIYANIHAR) 		1701004037NRG24300820230801557 30/08/2023 Hari 1701004037WL011481 Hari 00415 SBIN0003761 1326 1326 Processed 05/09/2023 022026718 Hari INDIA POST PAYMENTS BANK LIMITED(508528)
98 PAHADGARH MP-01-004-044-001/13
(KAIMARA) 		1701004044NRG24290820230798774 30/08/2023 RATANU 1701004044WL011427 RATANU 00415 SBIN0003761 1326 1326 Processed 05/09/2023 022026718 RATANU CENTRAL BANK OF INDIA(607115)
99 PAHADGARH MP-01-004-044-001/223
(KAIMARA) 		1701004044NRG24290820230798775 30/08/2023 GOPE 1701004044WL011427 GOPE 00415 SBIN0003761 1326 1326 Processed 05/09/2023 022026718 GOPE STATE BANK OF INDIA(508548)
100 PAHADGARH MP-01-004-044-001/241-A
(KAIMARA) 		1701004044NRG24290820230798776 30/08/2023 Mahesh 1701004044WL011427 Mahesh 00415 SBIN0003761 1326 1326 Processed 05/09/2023 022026718 Mahesh STATE BANK OF INDIA(508548)
101 PAHADGARH MP-01-004-044-001/284
(KAIMARA) 		1701004044NRG24290820230798779 30/08/2023 RAJBEER 1701004044WL011427 RAJBEER 00415 SBIN0003761 1326 1326 Processed 05/09/2023 022026718 RAJBEER CANARA BANK(508532)
102 PAHADGARH MP-01-004-044-001/285
(KAIMARA) 		1701004044NRG24290820230798780 30/08/2023 badnsing 1701004044WL011427 badnsing 00415 SBIN0003761 1326 1326 Processed 05/09/2023 022026718 badnsing STATE BANK OF INDIA(508548)
103 PAHADGARH MP-01-004-044-001/320
(KAIMARA) 		1701004044NRG24290820230798783 30/08/2023 mnoaj 1701004044WL011427 mnoaj 00415 SBIN0003761 1326 1326 Processed 05/09/2023 022026718 mnoaj NARMADA JHABUA GRAMIN BANK(508515)
104 PAHADGARH MP-01-004-044-001/474
(KAIMARA) 		1701004044NRG24290820230798788 30/08/2023 DINESH 1701004044WL011427 DINESH 00415 SBIN0003761 1326 1326 Processed 05/09/2023 022026718 DINESH STATE BANK OF INDIA(508548)
105 PAHADGARH MP-01-004-044-001/544
(KAIMARA) 		1701004044NRG24290820230798789 30/08/2023 Mahadevi 1701004044WL011427 Mahadevi 00415 SBIN0003761 1326 1326 Processed 05/09/2023 022026718 Mahadevi STATE BANK OF INDIA(508548)
106 PAHADGARH MP-01-004-044-001/570
(KAIMARA) 		1701004044NRG24290820230798792 30/08/2023 Anguri 1701004044WL011427 Anguri 00415 SBIN0003761 1326 1326 Processed 05/09/2023 022026718 Anguri CENTRAL BANK OF INDIA(607115)
107 PAHADGARH MP-01-004-044-001/587
(KAIMARA) 		1701004044NRG24290820230798793 30/08/2023 Rajesh 1701004044WL011427 Rajesh 00415 SBIN0003761 1326 1326 Processed 05/09/2023 022026718 Rajesh STATE BANK OF INDIA(508548)
108 PAHADGARH MP-01-004-044-001/60-A
(KAIMARA) 		1701004044NRG24290820230798795 30/08/2023 RAMHET 1701004044WL011427 RAMHET 00415 SBIN0003761 1326 1326 Processed 05/09/2023 022026718 RAMHET NARMADA JHABUA GRAMIN BANK(508515)
109 PAHADGARH MP-01-004-044-002/305-B
(KAIMARA) 		1701004044NRG24290820230798797 30/08/2023 Naresh 1701004044WL011427 Naresh 00415 SBIN0003761 1326 1326 Processed 05/09/2023 022026718 Naresh CENTRAL BANK OF INDIA(607115)
110 PAHADGARH MP-01-004-044-002/306
(KAIMARA) 		1701004044NRG24290820230798798 30/08/2023 MEENA 1701004044WL011427 MEENA 00415 SBIN0003761 1326 1326 Processed 05/09/2023 022026718 MEENA STATE BANK OF INDIA(508548)
111 PAHADGARH MP-01-004-044-002/308
(KAIMARA) 		1701004044NRG24290820230798799 30/08/2023 Sugharsingh 1701004044WL011427 Sugharsingh 00415 SBIN0003761 1326 1326 Processed 05/09/2023 022026718 Sugharsingh CENTRAL BANK OF INDIA(607115)
112 PAHADGARH MP-01-004-044-002/310
(KAIMARA) 		1701004044NRG24290820230798800 30/08/2023 MAHADEVI 1701004044WL011427 MAHADEVI 00415 SBIN0003761 1326 1326 Processed 05/09/2023 022026718 MAHADEVI STATE BANK OF INDIA(508548)
113 PAHADGARH MP-01-004-044-002/311
(KAIMARA) 		1701004044NRG24290820230798801 30/08/2023 VASDEV 1701004044WL011427 VASDEV 00415 SBIN0003761 1326 1326 Processed 05/09/2023 022026718 VASDEV STATE BANK OF INDIA(508548)
114 PAHADGARH MP-01-004-044-002/313
(KAIMARA) 		1701004044NRG24290820230798802 30/08/2023 MAMATA 1701004044WL011427 MAMATA 00415 SBIN0003761 1326 1326 Processed 05/09/2023 022026718 MAMATA STATE BANK OF INDIA(508548)
115 PAHADGARH MP-01-004-044-002/314
(KAIMARA) 		1701004044NRG24290820230798803 30/08/2023 MAYA 1701004044WL011427 MAYA 00415 SBIN0003761 1326 1326 Processed 05/09/2023 022026718 MAYA STATE BANK OF INDIA(508548)
116 PAHADGARH MP-01-004-044-002/319
(KAIMARA) 		1701004044NRG24290820230798804 30/08/2023 PAPPU 1701004044WL011427 PAPPU 00415 SBIN0003761 1326 1326 Processed 05/09/2023 022026718 PAPPU STATE BANK OF INDIA(508548)
117 PAHADGARH MP-01-004-044-002/321
(KAIMARA) 		1701004044NRG24290820230798805 30/08/2023 Mithlesh 1701004044WL011427 Mithlesh 00415 SBIN0003761 1326 1326 Processed 05/09/2023 022026718 Mithlesh FINO PAYMENTS BANK LTD(608001)
118 PAHADGARH MP-01-004-044-002/326
(KAIMARA) 		1701004044NRG24290820230798808 30/08/2023 JETENDRA 1701004044WL011427 JETENDRA 00415 SBIN0003761 1326 1326 Processed 05/09/2023 022026718 JETENDRA CENTRAL BANK OF INDIA(607115)
119 PAHADGARH MP-01-004-044-002/327
(KAIMARA) 		1701004044NRG24290820230798809 30/08/2023 RAKESH 1701004044WL011427 RAKESH 00415 SBIN0003761 1326 1326 Processed 05/09/2023 022026718 RAKESH CENTRAL BANK OF INDIA(607115)
120 PAHADGARH MP-01-004-044-002/329
(KAIMARA) 		1701004044NRG24290820230798810 30/08/2023 Mukesh 1701004044WL011427 Mukesh 00415 SBIN0003761 1326 1326 Processed 05/09/2023 022026718 Mukesh FINO PAYMENTS BANK LTD(608001)
121 PAHADGARH MP-01-004-044-002/332
(KAIMARA) 		1701004044NRG24290820230798812 30/08/2023 AJAY SINGH 1701004044WL011427 AJAY SINGH 00415 SBIN0003761 1326 1326 Processed 05/09/2023 022026718 AJAYSINGH CENTRAL BANK OF INDIA(607115)
122 PAHADGARH MP-01-004-044-002/333
(KAIMARA) 		1701004044NRG24290820230798813 30/08/2023 SAMPATI 1701004044WL011427 SAMPATI 00415 SBIN0003761 1326 1326 Processed 05/09/2023 022026718 SAMPATI STATE BANK OF INDIA(508548)
123 PAHADGARH MP-01-004-044-002/334
(KAIMARA) 		1701004044NRG24290820230798814 30/08/2023 BADANSINGH 1701004044WL011427 BADANSINGH 00415 SBIN0003761 1326 1326 Processed 05/09/2023 022026718 BADANSINGH FINO PAYMENTS BANK LTD(608001)
124 PAHADGARH MP-01-004-044-002/335
(KAIMARA) 		1701004044NRG24290820230798815 30/08/2023 Bhagyshri 1701004044WL011427 Bhagyshri 00415 SBIN0003761 1326 1326 Processed 05/09/2023 022026718 Bhagyshri FINO PAYMENTS BANK LTD(608001)
125 PAHADGARH MP-01-004-044-002/336
(KAIMARA) 		1701004044NRG24290820230798816 30/08/2023 DANSINGH 1701004044WL011427 DANSINGH 00415 SBIN0003761 1326 1326 Processed 05/09/2023 022026718 DANSINGH CENTRAL BANK OF INDIA(607115)
126 PAHADGARH MP-01-004-044-002/337
(KAIMARA) 		1701004044NRG24290820230798817 30/08/2023 SANTOSHI 1701004044WL011427 SANTOSHI 00415 SBIN0003761 1326 1326 Processed 05/09/2023 022026718 SANTOSHI FINO PAYMENTS BANK LTD(608001)
127 PAHADGARH MP-01-004-044-002/337-A
(KAIMARA) 		1701004044NRG24290820230798818 30/08/2023 RAMMURT 1701004044WL011427 RAMMURT 00415 SBIN0003761 1326 1326 Processed 05/09/2023 022026718 RAMMURT FINO PAYMENTS BANK LTD(608001)
128 PAHADGARH MP-01-004-044-002/338
(KAIMARA) 		1701004044NRG24290820230798819 30/08/2023 SAROJ 1701004044WL011427 SAROJ 00415 SBIN0003761 1326 1326 Processed 05/09/2023 022026718 SAROJ CENTRAL BANK OF INDIA(607115)
129 PAHADGARH MP-01-004-044-002/357
(KAIMARA) 		1701004044NRG24290820230798820 30/08/2023 Puspa 1701004044WL011427 Puspa 00415 SBIN0003761 1326 1326 Processed 05/09/2023 022026718 Puspa FINO PAYMENTS BANK LTD(608001)
130 PAHADGARH MP-01-004-044-002/358
(KAIMARA) 		1701004044NRG24290820230798821 30/08/2023 SARVADE 1701004044WL011427 SARVADE 00415 SBIN0003761 1326 1326 Processed 05/09/2023 022026718 SARVADE FINO PAYMENTS BANK LTD(608001)
131 PAHADGARH MP-01-004-044-002/360
(KAIMARA) 		1701004044NRG24290820230798822 30/08/2023 SUNEETA 1701004044WL011427 SUNEETA 00415 SBIN0003761 1326 1326 Processed 05/09/2023 022026718 SUNEETA CENTRAL BANK OF INDIA(607115)
132 PAHADGARH MP-01-004-044-002/362
(KAIMARA) 		1701004044NRG24290820230798823 30/08/2023 KALIYAN 1701004044WL011427 KALIYAN 00415 SBIN0003761 1326 1326 Processed 05/09/2023 022026718 KALIYAN FINO PAYMENTS BANK LTD(608001)
133 PAHADGARH MP-01-004-044-002/364
(KAIMARA) 		1701004044NRG24290820230798824 30/08/2023 KAMPOTAR 1701004044WL011427 KAMPOTAR 00415 SBIN0003761 1326 1326 Processed 05/09/2023 022026718 KAMPOTAR UNION BANK OF INDIA(508500)
134 PAHADGARH MP-01-004-044-002/432
(KAIMARA) 		1701004044NRG24290820230798827 30/08/2023 LAKHAN 1701004044WL011427 LAKHAN 00415 SBIN0003761 1326 1326 Processed 05/09/2023 022026718 LAKHAN FINO PAYMENTS BANK LTD(608001)
135 PAHADGARH MP-01-004-044-002/434
(KAIMARA) 		1701004044NRG24290820230798828 30/08/2023 KAMLKISHOR 1701004044WL011427 KAMLKISHOR 00415 SBIN0003761 1326 1326 Processed 05/09/2023 022026718 KAMLKISHOR CENTRAL BANK OF INDIA(607115)
136 PAHADGARH MP-01-004-044-002/485
(KAIMARA) 		1701004044NRG24290820230798831 30/08/2023 Neemsingh 1701004044WL011427 Neemsingh 00415 SBIN0003761 1326 1326 Processed 05/09/2023 022026718 Neemsingh STATE BANK OF INDIA(508548)
137 PAHADGARH MP-01-004-044-002/486
(KAIMARA) 		1701004044NRG24290820230798832 30/08/2023 Jagdesh 1701004044WL011427 Jagdesh 00415 SBIN0003761 1326 1326 Processed 05/09/2023 022026718 Jagdesh CENTRAL BANK OF INDIA(607115)
138 PAHADGARH MP-01-004-044-002/488
(KAIMARA) 		1701004044NRG24290820230798833 30/08/2023 Kamboda 1701004044WL011427 Kamboda 00415 SBIN0003761 1326 1326 Processed 05/09/2023 022026718 Kamboda NARMADA JHABUA GRAMIN BANK(508515)
139 PAHADGARH MP-01-004-044-002/491
(KAIMARA) 		1701004044NRG24290820230798834 30/08/2023 Hukma 1701004044WL011427 Hukma 00415 SBIN0003761 1326 1326 Processed 05/09/2023 022026718 Hukma CENTRAL BANK OF INDIA(607115)
140 PAHADGARH MP-01-004-044-002/492
(KAIMARA) 		1701004044NRG24290820230798835 30/08/2023 Makhan singh 1701004044WL011427 Makhan singh 00415 SBIN0003761 1326 1326 Processed 05/09/2023 022026718 Makhansingh FINO PAYMENTS BANK LTD(608001)
141 PAHADGARH MP-01-004-044-002/494
(KAIMARA) 		1701004044NRG24290820230798836 30/08/2023 Kaisab 1701004044WL011427 Kaisab 00415 SBIN0003761 1326 1326 Processed 05/09/2023 022026718 Kaisab STATE BANK OF INDIA(508548)
142 PAHADGARH MP-01-004-052-001/135
(JHOND) 		1701004052NRG24300820230801761 30/08/2023 Raamvilaas 1701004052WL011486 Raamvilaas 00415 SBIN0003761 1105 1105 Processed 05/09/2023 022026718 Raamvilaas FINO PAYMENTS BANK LTD(608001)
143 PAHADGARH MP-01-004-052-001/248
(JHOND) 		1701004052NRG24300820230801768 30/08/2023 RAMCHITRA 1701004052WL011486 RAMCHITRA 00415 SBIN0003761 1105 1105 Processed 05/09/2023 022026718 RAMCHITRA FINO PAYMENTS BANK LTD(608001)
144 PAHADGARH MP-01-004-052-001/251
(JHOND) 		1701004052NRG24300820230801770 30/08/2023 rajveer 1701004052WL011486 rajveer 00415 SBIN0003761 1105 1105 Processed 05/09/2023 022026718 rajveer STATE BANK OF INDIA(508548)
145 PAHADGARH MP-01-004-052-001/270
(JHOND) 		1701004052NRG24300820230801771 30/08/2023 SHYAM SUNDAR 1701004052WL011486 SHYAM SUNDAR 00415 SBIN0003761 1105 1105 Processed 05/09/2023 022026718 SHYAMSUNDAR FINO PAYMENTS BANK LTD(608001)
146 PAHADGARH MP-01-004-052-001/358
(JHOND) 		1701004052NRG24300820230801779 30/08/2023 MAHESH 1701004052WL011486 MAHESH 00415 SBIN0003761 1105 1105 Processed 05/09/2023 022026718 MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
147 PAHADGARH MP-01-004-052-001/372
(JHOND) 		1701004052NRG24300820230801782 30/08/2023 PRIYANKA 1701004052WL011486 PRIYANKA 00415 SBIN0003761 1105 1105 Processed 05/09/2023 022026718 PRIYANKA FINO PAYMENTS BANK LTD(608001)
148 PAHADGARH MP-01-004-052-001/378
(JHOND) 		1701004052NRG24300820230801783 30/08/2023 MONU 1701004052WL011486 MONU 00415 SBIN0003761 1105 1105 Processed 05/09/2023 022026718 MONU STATE BANK OF INDIA(508548)
149 PAHADGARH MP-01-004-052-001/38
(JHOND) 		1701004052NRG24300820230801784 30/08/2023 Kedaarsingh 1701004052WL011486 Kedaarsingh 00415 SBIN0003761 1105 1105 Processed 05/09/2023 022026718 Kedaarsingh STATE BANK OF INDIA(508548)
150 PAHADGARH MP-01-004-052-001/383
(JHOND) 		1701004052NRG24300820230801785 30/08/2023 GEETA 1701004052WL011486 GEETA 00415 SBIN0003761 1105 1105 Processed 05/09/2023 022026718 GEETA AIRTEL PAYMENTS BANK LIMITED(990288)
151 PAHADGARH MP-01-004-052-001/402
(JHOND) 		1701004052NRG24300820230801791 30/08/2023 NIHALSINGH 1701004052WL011486 NIHALSINGH 00415 SBIN0003761 1105 1105 Processed 05/09/2023 022026718 NIHALSINGH FINO PAYMENTS BANK LTD(608001)
152 PAHADGARH MP-01-004-052-001/404
(JHOND) 		1701004052NRG24300820230801792 30/08/2023 KAMLESH 1701004052WL011486 KAMLESH 00415 SBIN0003761 1105 1105 Processed 05/09/2023 022026718 KAMLESH FINO PAYMENTS BANK LTD(608001)
153 PAHADGARH MP-01-004-052-001/405
(JHOND) 		1701004052NRG24300820230801793 30/08/2023 RAMKESH 1701004052WL011486 RAMKESH 00415 SBIN0003761 1105 1105 Processed 05/09/2023 022026718 RAMKESH FINO PAYMENTS BANK LTD(608001)
154 PAHADGARH MP-01-004-052-001/406
(JHOND) 		1701004052NRG24300820230801794 30/08/2023 MEERA 1701004052WL011486 MEERA 00415 SBIN0003761 1105 1105 Processed 05/09/2023 022026718 MEERA FINO PAYMENTS BANK LTD(608001)
155 PAHADGARH MP-01-004-052-001/407
(JHOND) 		1701004052NRG24300820230801795 30/08/2023 VIMLA 1701004052WL011486 VIMLA 00415 SBIN0003761 1105 1105 Processed 05/09/2023 022026718 VIMLA FINO PAYMENTS BANK LTD(608001)
156 PAHADGARH MP-01-004-052-001/410
(JHOND) 		1701004052NRG24300820230801796 30/08/2023 BANTI 1701004052WL011486 BANTI 00415 SBIN0003761 1105 1105 Processed 05/09/2023 022026718 BANTI FINO PAYMENTS BANK LTD(608001)
157 PAHADGARH MP-01-004-052-001/413
(JHOND) 		1701004052NRG24300820230801797 30/08/2023 GEETA 1701004052WL011486 GEETA 00415 SBIN0003761 1105 1105 Processed 05/09/2023 022026718 GEETA FINO PAYMENTS BANK LTD(608001)
158 PAHADGARH MP-01-004-052-001/414
(JHOND) 		1701004052NRG24300820230801798 30/08/2023 MUKESH 1701004052WL011486 MUKESH 00415 SBIN0003761 1105 1105 Processed 05/09/2023 022026718 MUKESH FINO PAYMENTS BANK LTD(608001)
159 PAHADGARH MP-01-004-052-001/415
(JHOND) 		1701004052NRG24300820230801799 30/08/2023 UDAYRAJ 1701004052WL011486 UDAYRAJ 00415 SBIN0003761 1105 1105 Processed 05/09/2023 022026718 UDAYRAJ FINO PAYMENTS BANK LTD(608001)
160 PAHADGARH MP-01-004-052-001/417
(JHOND) 		1701004052NRG24300820230801800 30/08/2023 SIYARAM 1701004052WL011486 SIYARAM 00415 SBIN0003761 1105 1105 Processed 05/09/2023 022026718 SIYARAM FINO PAYMENTS BANK LTD(608001)
161 PAHADGARH MP-01-004-052-001/419
(JHOND) 		1701004052NRG24300820230801801 30/08/2023 SURENDRA 1701004052WL011486 SURENDRA 00415 SBIN0003761 1105 1105 Processed 05/09/2023 022026718 SURENDRA FINO PAYMENTS BANK LTD(608001)
162 PAHADGARH MP-01-004-052-001/421
(JHOND) 		1701004052NRG24300820230801802 30/08/2023 NIHAL 1701004052WL011486 NIHAL 00415 SBIN0003761 1105 1105 Processed 05/09/2023 022026718 NIHAL FINO PAYMENTS BANK LTD(608001)
163 PAHADGARH MP-01-004-052-001/422
(JHOND) 		1701004052NRG24300820230801803 30/08/2023 REENA 1701004052WL011486 REENA 00415 SBIN0003761 1105 1105 Processed 05/09/2023 022026718 REENA FINO PAYMENTS BANK LTD(608001)
164 PAHADGARH MP-01-004-052-001/423
(JHOND) 		1701004052NRG24300820230801804 30/08/2023 RAMNARESH 1701004052WL011486 RAMNARESH 00415 SBIN0003761 1105 1105 Processed 05/09/2023 022026718 RAMNARESH FINO PAYMENTS BANK LTD(608001)
165 PAHADGARH MP-01-004-052-001/427
(JHOND) 		1701004052NRG24300820230801805 30/08/2023 AMRESH 1701004052WL011486 AMRESH 00415 SBIN0003761 1105 1105 Processed 05/09/2023 022026718 AMRESH FINO PAYMENTS BANK LTD(608001)
166 PAHADGARH MP-01-004-052-001/431
(JHOND) 		1701004052NRG24300820230801806 30/08/2023 SANDEEP 1701004052WL011486 SANDEEP 00415 SBIN0003761 1105 1105 Processed 05/09/2023 022026718 SANDEEP FINO PAYMENTS BANK LTD(608001)
167 PAHADGARH MP-01-004-052-001/436
(JHOND) 		1701004052NRG24300820230801807 30/08/2023 RAMVEER 1701004052WL011486 RAMVEER 00415 SBIN0003761 1105 1105 Processed 05/09/2023 022026718 RAMVEER FINO PAYMENTS BANK LTD(608001)
168 PAHADGARH MP-01-004-052-001/445
(JHOND) 		1701004052NRG24300820230801808 30/08/2023 PRAKASH 1701004052WL011486 PRAKASH 00415 SBIN0003761 1105 1105 Processed 05/09/2023 022026718 PRAKASH UCO BANK(607066)
169 PAHADGARH MP-01-004-052-001/447
(JHOND) 		1701004052NRG24300820230801809 30/08/2023 RASIYA 1701004052WL011486 RASIYA 00415 SBIN0003761 1105 1105 Processed 05/09/2023 022026718 RASIYA STATE BANK OF INDIA(508548)
170 PAHADGARH MP-01-004-052-001/453
(JHOND) 		1701004052NRG24300820230801810 30/08/2023 VIDHYADEVI 1701004052WL011486 VIDHYADEVI 00415 SBIN0003761 1105 1105 Processed 05/09/2023 022026718 VIDHYADEVI STATE BANK OF INDIA(508548)
171 PAHADGARH MP-01-004-052-001/461
(JHOND) 		1701004052NRG24300820230801811 30/08/2023 MAN SINGH 1701004052WL011486 MAN SINGH 00415 SBIN0003761 1105 1105 Processed 05/09/2023 022026718 MANSINGH FINO PAYMENTS BANK LTD(608001)
172 PAHADGARH MP-01-004-052-001/462
(JHOND) 		1701004052NRG24300820230801812 30/08/2023 RINKU 1701004052WL011486 RINKU 00415 SBIN0003761 1105 1105 Processed 05/09/2023 022026718 RINKU FINO PAYMENTS BANK LTD(608001)
173 PAHADGARH MP-01-004-052-001/505-A
(JHOND) 		1701004052NRG24300820230801815 30/08/2023 rajendra 1701004052WL011486 rajendra 00415 SBIN0003761 1105 1105 Processed 05/09/2023 022026718 rajendra STATE BANK OF INDIA(508548)
174 PAHADGARH MP-01-004-052-001/506-A
(JHOND) 		1701004052NRG24300820230801816 30/08/2023 gandharf 1701004052WL011486 gandharf 00415 SBIN0003761 1105 1105 Processed 05/09/2023 022026718 gandharf STATE BANK OF INDIA(508548)
175 PAHADGARH MP-01-004-055-002/606
(DHURKUDA) 		1701004055NRG24300820230799358 30/08/2023 Mahendra shingh dhakar 1701004055WL011437 Mahendra shingh dhakar 00415 SBIN0003761 1326 1326 Processed 05/09/2023 022026718 Mahendrashinghdhakar UCO BANK(607066)
176 PAHADGARH MP-01-004-055-002/608
(DHURKUDA) 		1701004055NRG24300820230799362 30/08/2023 Sarita dhakar 1701004055WL011437 Sarita dhakar 00415 SBIN0003761 1326 1326 Processed 05/09/2023 022026718 Saritadhakar STATE BANK OF INDIA(508548)
SubTotal 120666 120666
177 PAHADGARH MP-01-004-044-001/290
(KAIMARA) 		1701004044NRG24290820230798781 30/08/2023 Rama 1701004044WL011427 Rama 00415 SBIN0005782 1326 1326 Processed 05/09/2023 022026718 Rama STATE BANK OF INDIA(508548)
SubTotal 1326 1326
178 PAHADGARH MP-01-004-027-002/1943-B
(JAITPUR) 		1701004027NRG24250820230762870 30/08/2023 RAMHETI 1701004027WL010923 RAMHETI 00415 SBIN0010845 1105 1105 Processed 05/09/2023 022026718 RAMHETI FINO PAYMENTS BANK LTD(608001)
179 PAHADGARH MP-01-004-027-002/1973-D
(JAITPUR) 		1701004027NRG24250820230763391 30/08/2023 Lavkush tyagi 1701004027WL010926 Lavkush tyagi 00415 SBIN0010845 1105 1105 Processed 05/09/2023 022026718 Lavkushtyagi STATE BANK OF INDIA(508548)
180 PAHADGARH MP-01-004-027-002/1974-A
(JAITPUR) 		1701004027NRG24250820230763392 30/08/2023 Rubi 1701004027WL010926 Rubi 00415 SBIN0010845 1105 1105 Processed 05/09/2023 022026718 Rubi STATE BANK OF INDIA(508548)
181 PAHADGARH MP-01-004-027-002/1974-B
(JAITPUR) 		1701004027NRG24250820230763393 30/08/2023 Shishu pal 1701004027WL010926 Shishu pal 00415 SBIN0010845 1105 1105 Processed 05/09/2023 022026718 Shishupal STATE BANK OF INDIA(508548)
182 PAHADGARH MP-01-004-027-002/1974-C
(JAITPUR) 		1701004027NRG24250820230763394 30/08/2023 Seema 1701004027WL010926 Seema 00415 SBIN0010845 1105 1105 Processed 05/09/2023 022026718 Seema STATE BANK OF INDIA(508548)
183 PAHADGARH MP-01-004-027-002/1974-D
(JAITPUR) 		1701004027NRG24250820230763395 30/08/2023 Malkhan 1701004027WL010926 Malkhan 00415 SBIN0010845 1105 1105 Processed 05/09/2023 022026718 Malkhan STATE BANK OF INDIA(508548)
184 PAHADGARH MP-01-004-027-002/1975-B
(JAITPUR) 		1701004027NRG24250820230763396 30/08/2023 Rakhan 1701004027WL010926 Rakhan 00415 SBIN0010845 1105 1105 Processed 05/09/2023 022026718 Rakhan STATE BANK OF INDIA(508548)
185 PAHADGARH MP-01-004-027-002/1976-D
(JAITPUR) 		1701004027NRG24250820230763397 30/08/2023 Bakeel 1701004027WL010926 Bakeel 00415 SBIN0010845 1105 1105 Processed 05/09/2023 022026718 Bakeel STATE BANK OF INDIA(508548)
186 PAHADGARH MP-01-004-055-002/-606-A
(DHURKUDA) 		1701004055NRG24300820230799341 30/08/2023 Rashmi dhakar 1701004055WL011437 Rashmi dhakar 00415 SBIN0010845 1326 1326 Processed 05/09/2023 022026718 Rashmidhakar STATE BANK OF INDIA(508548)
187 PAHADGARH MP-01-004-055-002/125-D
(DHURKUDA) 		1701004055NRG24300820230799342 30/08/2023 Renu dhakad 1701004055WL011437 Renu dhakad 00415 SBIN0010845 1326 1326 Processed 05/09/2023 022026718 Renudhakad STATE BANK OF INDIA(508548)
188 PAHADGARH MP-01-004-055-002/165-a
(DHURKUDA) 		1701004055NRG24300820230799219 30/08/2023 dinesh 1701004055WL011435 dinesh 00415 SBIN0010845 1326 1326 Processed 05/09/2023 022026718 dinesh STATE BANK OF INDIA(508548)
189 PAHADGARH MP-01-004-055-002/230
(DHURKUDA) 		1701004055NRG24300820230799254 30/08/2023 shyamlal 1701004055WL011435 shyamlal 00415 SBIN0010845 1326 1326 Processed 05/09/2023 022026718 shyamlal UCO BANK(607066)
190 PAHADGARH MP-01-004-055-002/419-A
(DHURKUDA) 		1701004055NRG24300820230799281 30/08/2023 pinki dhakar 1701004055WL011435 pinki dhakar 00415 SBIN0010845 1326 1326 Processed 05/09/2023 022026718 pinkidhakar STATE BANK OF INDIA(508548)
191 PAHADGARH MP-01-004-055-002/42
(DHURKUDA) 		1701004055NRG24300820230799282 30/08/2023 Sateesh 1701004055WL011435 Sateesh 00415 SBIN0010845 1326 1326 Processed 05/09/2023 022026718 Sateesh STATE BANK OF INDIA(508548)
192 PAHADGARH MP-01-004-055-002/454-C
(DHURKUDA) 		1701004055NRG24300820230799295 30/08/2023 pooja dhakar 1701004055WL011435 pooja dhakar 00415 SBIN0010845 1326 1326 Processed 05/09/2023 022026718 poojadhakar STATE BANK OF INDIA(508548)
193 PAHADGARH MP-01-004-055-002/605-A
(DHURKUDA) 		1701004055NRG24300820230799323 30/08/2023 Suneel dhakar 1701004055WL011435 Suneel dhakar 00415 SBIN0010845 1326 1326 Processed 05/09/2023 022026718 Suneeldhakar UCO BANK(607066)
194 PAHADGARH MP-01-004-055-002/75-D
(DHURKUDA) 		1701004055NRG24300820230799326 30/08/2023 kaptan 1701004055WL011435 kaptan 00415 SBIN0010845 1326 1326 Processed 05/09/2023 022026718 kaptan STATE BANK OF INDIA(508548)
195 PAHADGARH MP-01-004-055-002/91-B
(DHURKUDA) 		1701004055NRG24300820230799330 30/08/2023 Pavan dhakad 1701004055WL011435 Pavan dhakad 00415 SBIN0010845 1326 1326 Processed 05/09/2023 022026718 Pavandhakad STATE BANK OF INDIA(508548)
196 PAHADGARH MP-01-004-063-001/294
(HUSAINPUR) 		1701004063NRG24280820230784541 30/08/2023 ramnivash 1701004063WL011217 ramnivash 00415 SBIN0010845 1326 1326 Processed 05/09/2023 022026718 ramnivash FINO PAYMENTS BANK LTD(608001)
197 PAHADGARH MP-01-004-063-001/310
(HUSAINPUR) 		1701004063NRG24280820230784542 30/08/2023 keenu 1701004063WL011217 keenu 00415 SBIN0010845 1326 1326 Processed 05/09/2023 022026718 keenu INDIA POST PAYMENTS BANK LIMITED(508528)
198 PAHADGARH MP-01-004-063-001/340
(HUSAINPUR) 		1701004063NRG24280820230784543 30/08/2023 Rajaram 1701004063WL011217 Rajaram 00415 SBIN0010845 1326 1326 Processed 05/09/2023 022026718 Rajaram FINO PAYMENTS BANK LTD(608001)
SubTotal 26078 26078
199 PAHADGARH MP-01-004-062-002/224-D
(DHUNDHA) 		1701004062NRG24280820230792279 30/08/2023 akhash sen 1701004062WL011325 akhash sen 00415 SBIN0030091 1326 1326 Processed 05/09/2023 022026718 akhashsen AIRTEL PAYMENTS BANK LIMITED(990288)
200 PAHADGARH MP-01-004-062-002/325-A
(DHUNDHA) 		1701004062NRG24280820230792300 30/08/2023 kalyan dhakad 1701004062WL011325 kalyan dhakad 00415 SBIN0030091 1326 1326 Processed 05/09/2023 022026718 kalyandhakad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
201 PAHADGARH MP-01-004-027-001/1951-A
(JAITPUR) 		1701004027NRG24250820230762845 30/08/2023 MONIKA TYAGI 1701004027WL010923 MONIKA TYAGI 00415 SBIN0030092 1326 1326 Processed 05/09/2023 022026718 MONIKATYAGI FINO PAYMENTS BANK LTD(608001)
202 PAHADGARH MP-01-004-027-001/1954-B
(JAITPUR) 		1701004027NRG24250820230762850 30/08/2023 MITHUN 1701004027WL010923 MITHUN 00415 SBIN0030092 1326 1326 Processed 05/09/2023 022026718 MITHUN FINO PAYMENTS BANK LTD(608001)
203 PAHADGARH MP-01-004-027-001/1955
(JAITPUR) 		1701004027NRG24250820230762851 30/08/2023 PAVAN KUMAR 1701004027WL010923 PAVAN KUMAR 00415 SBIN0030092 1326 1326 Processed 05/09/2023 022026718 PAVANKUMAR STATE BANK OF INDIA(508548)
204 PAHADGARH MP-01-004-027-001/1959
(JAITPUR) 		1701004027NRG24250820230762854 30/08/2023 POORAN 1701004027WL010923 POORAN 00415 SBIN0030092 1326 1326 Processed 05/09/2023 022026718 POORAN STATE BANK OF INDIA(508548)
205 PAHADGARH MP-01-004-027-001/1959-B
(JAITPUR) 		1701004027NRG24250820230762855 30/08/2023 Keshav Tyagi 1701004027WL010923 Keshav Tyagi 00415 SBIN0030092 1326 1326 Processed 05/09/2023 022026718 KeshavTyagi STATE BANK OF INDIA(508548)
206 PAHADGARH MP-01-004-027-002/1520-A
(JAITPUR) 		1701004027NRG24250820230763362 30/08/2023 jitendra 1701004027WL010926 jitendra 00415 SBIN0030092 1105 1105 Processed 05/09/2023 022026718 jitendra FINO PAYMENTS BANK LTD(608001)
207 PAHADGARH MP-01-004-027-002/1944-A
(JAITPUR) 		1701004027NRG24250820230762872 30/08/2023 meena 1701004027WL010923 meena 00415 SBIN0030092 1105 1105 Processed 05/09/2023 022026718 meena FINO PAYMENTS BANK LTD(608001)
208 PAHADGARH MP-01-004-027-002/1944-B
(JAITPUR) 		1701004027NRG24250820230762873 30/08/2023 haluka 1701004027WL010923 haluka 00415 SBIN0030092 1105 1105 Processed 05/09/2023 022026718 haluka FINO PAYMENTS BANK LTD(608001)
209 PAHADGARH MP-01-004-027-002/1945-B
(JAITPUR) 		1701004027NRG24250820230762878 30/08/2023 RAMSEVAK 1701004027WL010923 RAMSEVAK 00415 SBIN0030092 1105 1105 Processed 05/09/2023 022026718 RAMSEVAK FINO PAYMENTS BANK LTD(608001)
210 PAHADGARH MP-01-004-027-002/1945-D
(JAITPUR) 		1701004027NRG24250820230762879 30/08/2023 BHAWANA 1701004027WL010923 BHAWANA 00415 SBIN0030092 1105 1105 Processed 05/09/2023 022026718 BHAWANA FINO PAYMENTS BANK LTD(608001)
211 PAHADGARH MP-01-004-027-002/1946
(JAITPUR) 		1701004027NRG24250820230762880 30/08/2023 RUVI TYAGI 1701004027WL010923 RUVI TYAGI 00415 SBIN0030092 1105 1105 Processed 05/09/2023 022026718 RUVITYAGI STATE BANK OF INDIA(508548)
212 PAHADGARH MP-01-004-027-002/1946-D
(JAITPUR) 		1701004027NRG24250820230762884 30/08/2023 SANGEETA TYAGI 1701004027WL010923 SANGEETA TYAGI 00415 SBIN0030092 1105 1105 Processed 05/09/2023 022026718 SANGEETATYAGI STATE BANK OF INDIA(508548)
213 PAHADGARH MP-01-004-027-002/1947
(JAITPUR) 		1701004027NRG24250820230762885 30/08/2023 MUNNALAL TYAGI 1701004027WL010923 MUNNALAL TYAGI 00415 SBIN0030092 1105 1105 Processed 05/09/2023 022026718 MUNNALALTYAGI STATE BANK OF INDIA(508548)
214 PAHADGARH MP-01-004-027-002/1947-D
(JAITPUR) 		1701004027NRG24250820230762888 30/08/2023 LOKENDRA 1701004027WL010923 LOKENDRA 00415 SBIN0030092 1105 1105 Processed 05/09/2023 022026718 LOKENDRA FINO PAYMENTS BANK LTD(608001)
215 PAHADGARH MP-01-004-027-002/1960
(JAITPUR) 		1701004027NRG24250820230762897 30/08/2023 ankita 1701004027WL010923 ankita 00415 SBIN0030092 1105 1105 Processed 05/09/2023 022026718 ankita STATE BANK OF INDIA(508548)
216 PAHADGARH MP-01-004-027-002/1961
(JAITPUR) 		1701004027NRG24250820230762900 30/08/2023 MANORMA TYAGI 1701004027WL010923 MANORMA TYAGI 00415 SBIN0030092 1105 1105 Processed 05/09/2023 022026718 MANORMATYAGI STATE BANK OF INDIA(508548)
217 PAHADGARH MP-01-004-027-002/1961-B
(JAITPUR) 		1701004027NRG24250820230762902 30/08/2023 RESHAMI 1701004027WL010923 RESHAMI 00415 SBIN0030092 1105 1105 Processed 05/09/2023 022026718 RESHAMI STATE BANK OF INDIA(508548)
218 PAHADGARH MP-01-004-027-002/1961-D
(JAITPUR) 		1701004027NRG24250820230762904 30/08/2023 MANISHA TYAGI 1701004027WL010923 MANISHA TYAGI 00415 SBIN0030092 1105 1105 Processed 05/09/2023 022026718 MANISHATYAGI STATE BANK OF INDIA(508548)
219 PAHADGARH MP-01-004-027-002/1962-B
(JAITPUR) 		1701004027NRG24250820230762906 30/08/2023 KAVITA 1701004027WL010923 KAVITA 00415 SBIN0030092 1105 1105 Processed 05/09/2023 022026718 KAVITA FINO PAYMENTS BANK LTD(608001)
220 PAHADGARH MP-01-004-027-002/1988-A
(JAITPUR) 		1701004027NRG24250820230763408 30/08/2023 RamAvatar sharma 1701004027WL010926 RamAvatar sharma 00415 SBIN0030092 1105 1105 Processed 05/09/2023 022026718 RamAvatarsharma STATE BANK OF INDIA(508548)
221 PAHADGARH MP-01-004-027-002/1995-B
(JAITPUR) 		1701004027NRG24250820230762920 30/08/2023 meena 1701004027WL010923 meena 00415 SBIN0030092 1105 1105 Processed 05/09/2023 022026718 meena STATE BANK OF INDIA(508548)
222 PAHADGARH MP-01-004-037-001/10
(KHUTIYANIHAR) 		1701004037NRG24300820230801464 30/08/2023 KASIRAM 1701004037WL011479 KASIRAM 00415 SBIN0030092 1326 1326 Processed 05/09/2023 022026718 KASIRAM FINO PAYMENTS BANK LTD(608001)
223 PAHADGARH MP-01-004-037-001/104-B
(KHUTIYANIHAR) 		1701004037NRG24300820230801465 30/08/2023 mahesh 1701004037WL011479 mahesh 00415 SBIN0030092 1326 1326 Processed 05/09/2023 022026718 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
224 PAHADGARH MP-01-004-037-001/141-b
(KHUTIYANIHAR) 		1701004037NRG24300820230801542 30/08/2023 rambaran 1701004037WL011481 rambaran 00415 SBIN0030092 1326 1326 Processed 05/09/2023 022026718 rambaran INDIAN BANK(607105)
225 PAHADGARH MP-01-004-037-001/27
(KHUTIYANIHAR) 		1701004037NRG24300820230801466 30/08/2023 ashok 1701004037WL011479 ashok 00415 SBIN0030092 1326 1326 Processed 05/09/2023 022026718 ashok FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-037-001/270
(KHUTIYANIHAR) 		1701004037NRG24300820230801467 30/08/2023 Rajeev 1701004037WL011479 Rajeev 00415 SBIN0030092 1326 1326 Processed 05/09/2023 022026718 Rajeev INDIA POST PAYMENTS BANK LIMITED(508528)
227 PAHADGARH MP-01-004-037-001/319
(KHUTIYANIHAR) 		1701004037NRG24300820230801468 30/08/2023 Soorajbhan 1701004037WL011479 Soorajbhan 00415 SBIN0030092 1326 1326 Processed 05/09/2023 022026718 Soorajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
228 PAHADGARH MP-01-004-037-001/641
(KHUTIYANIHAR) 		1701004037NRG24300820230801494 30/08/2023 RUBEEKHARE 1701004037WL011479 RUBEEKHARE 00415 SBIN0030092 1326 1326 Processed 05/09/2023 022026718 RUBEEKHARE STATE BANK OF INDIA(508548)
229 PAHADGARH MP-01-004-037-001/663
(KHUTIYANIHAR) 		1701004037NRG24300820230801511 30/08/2023 RAM KUMAR 1701004037WL011479 RAM KUMAR 00415 SBIN0030092 1326 1326 Processed 05/09/2023 022026718 RAMKUMAR STATE BANK OF INDIA(508548)
230 PAHADGARH MP-01-004-037-001/74
(KHUTIYANIHAR) 		1701004037NRG24300820230801550 30/08/2023 Ramesh 1701004037WL011481 Ramesh 00415 SBIN0030092 1326 1326 Processed 05/09/2023 022026718 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
231 PAHADGARH MP-01-004-037-001/80-B
(KHUTIYANIHAR) 		1701004037NRG24300820230801552 30/08/2023 RAJPAL 1701004037WL011481 RAJPAL 00415 SBIN0030092 1326 1326 Processed 05/09/2023 022026718 RAJPAL INDIA POST PAYMENTS BANK LIMITED(508528)
232 PAHADGARH MP-01-004-037-001/81
(KHUTIYANIHAR) 		1701004037NRG24300820230801553 30/08/2023 Saraman 1701004037WL011481 Saraman 00415 SBIN0030092 1326 1326 Processed 05/09/2023 022026718 Saraman INDIA POST PAYMENTS BANK LIMITED(508528)
233 PAHADGARH MP-01-004-037-001/85
(KHUTIYANIHAR) 		1701004037NRG24300820230801554 30/08/2023 KEDAR 1701004037WL011481 KEDAR 00415 SBIN0030092 1326 1326 Processed 05/09/2023 022026718 KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
234 PAHADGARH MP-01-004-037-001/85-A
(KHUTIYANIHAR) 		1701004037NRG24300820230801555 30/08/2023 rajmani 1701004037WL011481 rajmani 00415 SBIN0030092 1326 1326 Processed 05/09/2023 022026718 rajmani INDIA POST PAYMENTS BANK LIMITED(508528)
235 PAHADGARH MP-01-004-044-001/102-A
(KAIMARA) 		1701004044NRG24290820230798771 30/08/2023 Satish 1701004044WL011427 Satish 00415 SBIN0030092 1326 1326 Processed 05/09/2023 022026718 Satish STATE BANK OF INDIA(508548)
236 PAHADGARH MP-01-004-044-001/110-A
(KAIMARA) 		1701004044NRG24290820230798772 30/08/2023 KIRAN 1701004044WL011427 KIRAN 00415 SBIN0030092 1326 1326 Processed 05/09/2023 022026718 KIRAN STATE BANK OF INDIA(508548)
237 PAHADGARH MP-01-004-044-001/125-A
(KAIMARA) 		1701004044NRG24290820230798773 30/08/2023 PAPPAN 1701004044WL011427 PAPPAN 00415 SBIN0030092 1326 1326 Processed 05/09/2023 022026718 PAPPAN STATE BANK OF INDIA(508548)
238 PAHADGARH MP-01-004-044-001/306
(KAIMARA) 		1701004044NRG24290820230798782 30/08/2023 shrenibas 1701004044WL011427 shrenibas 00415 SBIN0030092 1326 1326 Processed 05/09/2023 022026718 shrenibas STATE BANK OF INDIA(508548)
239 PAHADGARH MP-01-004-044-001/418-A
(KAIMARA) 		1701004044NRG24290820230798786 30/08/2023 Purushottam 1701004044WL011427 Purushottam 00415 SBIN0030092 1326 1326 Processed 05/09/2023 022026718 Purushottam STATE BANK OF INDIA(508548)
240 PAHADGARH MP-01-004-044-001/598
(KAIMARA) 		1701004044NRG24290820230798794 30/08/2023 Dataram 1701004044WL011427 Dataram 00415 SBIN0030092 1326 1326 Processed 05/09/2023 022026718 Dataram STATE BANK OF INDIA(508548)
241 PAHADGARH MP-01-004-044-002/323
(KAIMARA) 		1701004044NRG24290820230798807 30/08/2023 SANGEETA 1701004044WL011427 SANGEETA 00415 SBIN0030092 1326 1326 Processed 05/09/2023 022026718 SANGEETA STATE BANK OF INDIA(508548)
242 PAHADGARH MP-01-004-044-002/440
(KAIMARA) 		1701004044NRG24290820230798829 30/08/2023 lajjavati 1701004044WL011427 lajjavati 00415 SBIN0030092 1326 1326 Processed 05/09/2023 022026718 lajjavati STATE BANK OF INDIA(508548)
243 PAHADGARH MP-01-004-044-002/476
(KAIMARA) 		1701004044NRG24290820230798830 30/08/2023 Sanjay Rawat 1701004044WL011427 Sanjay Rawat 00415 SBIN0030092 1326 1326 Processed 05/09/2023 022026718 SanjayRawat STATE BANK OF INDIA(508548)
244 PAHADGARH MP-01-004-052-001/644
(JHOND) 		1701004052NRG24300820230801824 30/08/2023 Devendra 1701004052WL011486 Devendra 00415 SBIN0030092 1105 1105 Processed 05/09/2023 022026718 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
245 PAHADGARH MP-01-004-052-001/91
(JHOND) 		1701004052NRG24300820230801825 30/08/2023 bhoori 1701004052WL011486 bhoori 00415 SBIN0030092 1105 1105 Processed 05/09/2023 022026718 bhoori FINO PAYMENTS BANK LTD(608001)
SubTotal 55692 55692
246 PAHADGARH MP-01-004-027-002/1943-A
(JAITPUR) 		1701004027NRG24250820230762869 30/08/2023 punam gour 1701004027WL010923 punam gour 00415 SBIN0030290 1105 1105 Processed 05/09/2023 022026718 punamgour FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
247 PAHADGARH MP-01-004-055-002/418-B
(DHURKUDA) 		1701004055NRG24300820230799278 30/08/2023 Neeraj dhakad 1701004055WL011435 Neeraj dhakad 00415 SBIN0030439 1326 1326 Processed 05/09/2023 022026718 Neerajdhakad STATE BANK OF INDIA(508548)
248 PAHADGARH MP-01-004-055-002/456-A
(DHURKUDA) 		1701004055NRG24300820230799296 30/08/2023 Vijay shakya 1701004055WL011435 Vijay shakya 00415 SBIN0030439 1326 1326 Processed 05/09/2023 022026718 Vijayshakya STATE BANK OF INDIA(508548)
249 PAHADGARH MP-01-004-055-002/476
(DHURKUDA) 		1701004055NRG24300820230799306 30/08/2023 soneram 1701004055WL011435 soneram 00415 SBIN0030439 1326 1326 Processed 05/09/2023 022026718 soneram STATE BANK OF INDIA(508548)
250 PAHADGARH MP-01-004-063-001/602
(HUSAINPUR) 		1701004063NRG24280820230784549 30/08/2023 raju 1701004063WL011217 raju 00415 SBIN0030439 1326 1326 Processed 05/09/2023 022026718 raju STATE BANK OF INDIA(508548)
SubTotal 5304 5304
251 PAHADGARH MP-01-004-044-002/431
(KAIMARA) 		1701004044NRG24290820230798826 30/08/2023 MAHARAJSINGH 1701004044WL011427 MAHARAJSINGH 00462 UCBA0000043 1326 1326 Processed 05/09/2023 022026718 MAHARAJSINGH UCO BANK(607066)
SubTotal 1326 1326
252 PAHADGARH MP-01-004-055-002/10
(DHURKUDA) 		1701004055NRG24300820230799193 30/08/2023 katoi 1701004055WL011435 katoi 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 katoi UCO BANK(607066)
253 PAHADGARH MP-01-004-055-002/10-B
(DHURKUDA) 		1701004055NRG24300820230799194 30/08/2023 rajendra 1701004055WL011435 rajendra 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 rajendra UCO BANK(607066)
254 PAHADGARH MP-01-004-055-002/10-C
(DHURKUDA) 		1701004055NRG24300820230799195 30/08/2023 aneeta 1701004055WL011435 aneeta 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 aneeta STATE BANK OF INDIA(508548)
255 PAHADGARH MP-01-004-055-002/11
(DHURKUDA) 		1701004055NRG24300820230799196 30/08/2023 prem 1701004055WL011435 prem 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 prem FINO PAYMENTS BANK LTD(608001)
256 PAHADGARH MP-01-004-055-002/11-B
(DHURKUDA) 		1701004055NRG24300820230799197 30/08/2023 Vivek 1701004055WL011435 Vivek 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Vivek UCO BANK(607066)
257 PAHADGARH MP-01-004-055-002/11-C
(DHURKUDA) 		1701004055NRG24300820230799198 30/08/2023 Chadrabhan 1701004055WL011435 Chadrabhan 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Chadrabhan UCO BANK(607066)
258 PAHADGARH MP-01-004-055-002/112
(DHURKUDA) 		1701004055NRG24300820230799199 30/08/2023 laxi 1701004055WL011435 laxi 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 laxi UCO BANK(607066)
259 PAHADGARH MP-01-004-055-002/125
(DHURKUDA) 		1701004055NRG24300820230799200 30/08/2023 Ramlakhan 1701004055WL011435 Ramlakhan 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Ramlakhan UNION BANK OF INDIA(508500)
260 PAHADGARH MP-01-004-055-002/125-A
(DHURKUDA) 		1701004055NRG24300820230799201 30/08/2023 Prashant 1701004055WL011435 Prashant 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Prashant NARMADA JHABUA GRAMIN BANK(508515)
261 PAHADGARH MP-01-004-055-002/125-B
(DHURKUDA) 		1701004055NRG24300820230799202 30/08/2023 Vedant 1701004055WL011435 Vedant 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Vedant UCO BANK(607066)
262 PAHADGARH MP-01-004-055-002/125-C
(DHURKUDA) 		1701004055NRG24300820230799203 30/08/2023 Bhagavati 1701004055WL011435 Bhagavati 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Bhagavati UCO BANK(607066)
263 PAHADGARH MP-01-004-055-002/13
(DHURKUDA) 		1701004055NRG24300820230799204 30/08/2023 Mukesh 1701004055WL011435 Mukesh 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Mukesh UCO BANK(607066)
264 PAHADGARH MP-01-004-055-002/131
(DHURKUDA) 		1701004055NRG24300820230799205 30/08/2023 Fulvati 1701004055WL011435 Fulvati 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Fulvati STATE BANK OF INDIA(508548)
265 PAHADGARH MP-01-004-055-002/132-a
(DHURKUDA) 		1701004055NRG24300820230799207 30/08/2023 darshan 1701004055WL011435 darshan 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 darshan UCO BANK(607066)
266 PAHADGARH MP-01-004-055-002/132-B
(DHURKUDA) 		1701004055NRG24300820230799208 30/08/2023 ATARSINGH DHAKAR 1701004055WL011435 ATARSINGH DHAKAR 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 ATARSINGHDHAKAR UCO BANK(607066)
267 PAHADGARH MP-01-004-055-002/133-C
(DHURKUDA) 		1701004055NRG24300820230799209 30/08/2023 neelam 1701004055WL011435 neelam 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 neelam UCO BANK(607066)
268 PAHADGARH MP-01-004-055-002/133-D
(DHURKUDA) 		1701004055NRG24300820230799210 30/08/2023 Sarswati 1701004055WL011435 Sarswati 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Sarswati UCO BANK(607066)
269 PAHADGARH MP-01-004-055-002/135-A
(DHURKUDA) 		1701004055NRG24300820230799211 30/08/2023 prahalad 1701004055WL011435 prahalad 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 prahalad UCO BANK(607066)
270 PAHADGARH MP-01-004-055-002/136
(DHURKUDA) 		1701004055NRG24300820230799212 30/08/2023 Ramsvrup 1701004055WL011435 Ramsvrup 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Ramsvrup UCO BANK(607066)
271 PAHADGARH MP-01-004-055-002/136-C
(DHURKUDA) 		1701004055NRG24300820230799213 30/08/2023 Rampyari 1701004055WL011435 Rampyari 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Rampyari UCO BANK(607066)
272 PAHADGARH MP-01-004-055-002/151
(DHURKUDA) 		1701004055NRG24300820230799214 30/08/2023 dev singh 1701004055WL011435 dev singh 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 devsingh NARMADA JHABUA GRAMIN BANK(508515)
273 PAHADGARH MP-01-004-055-002/151-A
(DHURKUDA) 		1701004055NRG24300820230799215 30/08/2023 Meena 1701004055WL011435 Meena 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Meena UCO BANK(607066)
274 PAHADGARH MP-01-004-055-002/151-B
(DHURKUDA) 		1701004055NRG24300820230799216 30/08/2023 Deep singh 1701004055WL011435 Deep singh 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Deepsingh NARMADA JHABUA GRAMIN BANK(508515)
275 PAHADGARH MP-01-004-055-002/151-C
(DHURKUDA) 		1701004055NRG24300820230799217 30/08/2023 kshama dhakad 1701004055WL011435 kshama dhakad 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 kshamadhakad STATE BANK OF INDIA(508548)
276 PAHADGARH MP-01-004-055-002/152-B
(DHURKUDA) 		1701004055NRG24300820230799218 30/08/2023 shiv singh 1701004055WL011435 shiv singh 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 shivsingh CENTRAL BANK OF INDIA(607115)
277 PAHADGARH MP-01-004-055-002/166-B
(DHURKUDA) 		1701004055NRG24300820230799220 30/08/2023 Ashok dhakar 1701004055WL011435 Ashok dhakar 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Ashokdhakar NARMADA JHABUA GRAMIN BANK(508515)
278 PAHADGARH MP-01-004-055-002/167-b
(DHURKUDA) 		1701004055NRG24300820230799221 30/08/2023 Ramprakash 1701004055WL011435 Ramprakash 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Ramprakash UCO BANK(607066)
279 PAHADGARH MP-01-004-055-002/167-C
(DHURKUDA) 		1701004055NRG24300820230799222 30/08/2023 ramdeen 1701004055WL011435 ramdeen 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 ramdeen FINO PAYMENTS BANK LTD(608001)
280 PAHADGARH MP-01-004-055-002/167-D
(DHURKUDA) 		1701004055NRG24300820230799223 30/08/2023 munshi 1701004055WL011435 munshi 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 munshi FINO PAYMENTS BANK LTD(608001)
281 PAHADGARH MP-01-004-055-002/170-a
(DHURKUDA) 		1701004055NRG24300820230799224 30/08/2023 Moharsingh 1701004055WL011435 Moharsingh 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Moharsingh UCO BANK(607066)
282 PAHADGARH MP-01-004-055-002/170-B
(DHURKUDA) 		1701004055NRG24300820230799225 30/08/2023 deep singh dhakar 1701004055WL011435 deep singh dhakar 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 deepsinghdhakar UCO BANK(607066)
283 PAHADGARH MP-01-004-055-002/171-a
(DHURKUDA) 		1701004055NRG24300820230799227 30/08/2023 Vidya 1701004055WL011435 Vidya 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Vidya UCO BANK(607066)
284 PAHADGARH MP-01-004-055-002/171-b
(DHURKUDA) 		1701004055NRG24300820230799228 30/08/2023 krashana 1701004055WL011435 krashana 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 krashana UCO BANK(607066)
285 PAHADGARH MP-01-004-055-002/184-C
(DHURKUDA) 		1701004055NRG24300820230799229 30/08/2023 meera 1701004055WL011435 meera 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 meera UCO BANK(607066)
286 PAHADGARH MP-01-004-055-002/19-a
(DHURKUDA) 		1701004055NRG24300820230799230 30/08/2023 Jandel 1701004055WL011435 Jandel 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Jandel UCO BANK(607066)
287 PAHADGARH MP-01-004-055-002/19-B
(DHURKUDA) 		1701004055NRG24300820230799231 30/08/2023 dharmendra 1701004055WL011435 dharmendra 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 dharmendra UCO BANK(607066)
288 PAHADGARH MP-01-004-055-002/190-C
(DHURKUDA) 		1701004055NRG24300820230799344 30/08/2023 Shivam Sharma 1701004055WL011437 Shivam Sharma 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 ShivamSharma UCO BANK(607066)
289 PAHADGARH MP-01-004-055-002/193
(DHURKUDA) 		1701004055NRG24300820230799233 30/08/2023 jasvant 1701004055WL011435 jasvant 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 jasvant UCO BANK(607066)
290 PAHADGARH MP-01-004-055-002/193
(DHURKUDA) 		1701004055NRG24300820230799234 30/08/2023 kalavati 1701004055WL011435 kalavati 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 kalavati CENTRAL BANK OF INDIA(607115)
291 PAHADGARH MP-01-004-055-002/193-A
(DHURKUDA) 		1701004055NRG24300820230799235 30/08/2023 kavita 1701004055WL011435 kavita 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 kavita FINO PAYMENTS BANK LTD(608001)
292 PAHADGARH MP-01-004-055-002/193-B
(DHURKUDA) 		1701004055NRG24300820230799236 30/08/2023 maheswari 1701004055WL011435 maheswari 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 maheswari UCO BANK(607066)
293 PAHADGARH MP-01-004-055-002/194
(DHURKUDA) 		1701004055NRG24300820230799237 30/08/2023 ramu 1701004055WL011435 ramu 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 ramu UCO BANK(607066)
294 PAHADGARH MP-01-004-055-002/196-B
(DHURKUDA) 		1701004055NRG24300820230799238 30/08/2023 Satyam dhakar 1701004055WL011435 Satyam dhakar 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Satyamdhakar UCO BANK(607066)
295 PAHADGARH MP-01-004-055-002/196-c
(DHURKUDA) 		1701004055NRG24300820230799239 30/08/2023 Kamlesh 1701004055WL011435 Kamlesh 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Kamlesh STATE BANK OF INDIA(508548)
296 PAHADGARH MP-01-004-055-002/196-c
(DHURKUDA) 		1701004055NRG24300820230799240 30/08/2023 Suresh 1701004055WL011435 Suresh 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Suresh UCO BANK(607066)
297 PAHADGARH MP-01-004-055-002/204-a
(DHURKUDA) 		1701004055NRG24300820230799241 30/08/2023 dvarika 1701004055WL011435 dvarika 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 dvarika UCO BANK(607066)
298 PAHADGARH MP-01-004-055-002/204-B
(DHURKUDA) 		1701004055NRG24300820230799242 30/08/2023 suneel dhakar 1701004055WL011435 suneel dhakar 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 suneeldhakar UCO BANK(607066)
299 PAHADGARH MP-01-004-055-002/204-D
(DHURKUDA) 		1701004055NRG24300820230799243 30/08/2023 Abhishek dhakar 1701004055WL011435 Abhishek dhakar 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Abhishekdhakar UCO BANK(607066)
300 PAHADGARH MP-01-004-055-002/21-C
(DHURKUDA) 		1701004055NRG24300820230799244 30/08/2023 surendra 1701004055WL011435 surendra 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 surendra FINO PAYMENTS BANK LTD(608001)
301 PAHADGARH MP-01-004-055-002/21-D
(DHURKUDA) 		1701004055NRG24300820230799245 30/08/2023 sapana 1701004055WL011435 sapana 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 sapana FINO PAYMENTS BANK LTD(608001)
302 PAHADGARH MP-01-004-055-002/217-A
(DHURKUDA) 		1701004055NRG24300820230799246 30/08/2023 Visharam dhakar 1701004055WL011435 Visharam dhakar 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Visharamdhakar UCO BANK(607066)
303 PAHADGARH MP-01-004-055-002/218
(DHURKUDA) 		1701004055NRG24300820230799247 30/08/2023 Murari 1701004055WL011435 Murari 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Murari UCO BANK(607066)
304 PAHADGARH MP-01-004-055-002/22
(DHURKUDA) 		1701004055NRG24300820230799248 30/08/2023 chiroji 1701004055WL011435 chiroji 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 chiroji UCO BANK(607066)
305 PAHADGARH MP-01-004-055-002/22-A
(DHURKUDA) 		1701004055NRG24300820230799249 30/08/2023 SANGEETA 1701004055WL011435 SANGEETA 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 SANGEETA STATE BANK OF INDIA(508548)
306 PAHADGARH MP-01-004-055-002/228
(DHURKUDA) 		1701004055NRG24300820230799251 30/08/2023 Maniram 1701004055WL011435 Maniram 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Maniram UCO BANK(607066)
307 PAHADGARH MP-01-004-055-002/228-D
(DHURKUDA) 		1701004055NRG24300820230799252 30/08/2023 kalpana 1701004055WL011435 kalpana 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 kalpana FINO PAYMENTS BANK LTD(608001)
308 PAHADGARH MP-01-004-055-002/229-B
(DHURKUDA) 		1701004055NRG24300820230799253 30/08/2023 Sangeeta 1701004055WL011435 Sangeeta 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Sangeeta UCO BANK(607066)
309 PAHADGARH MP-01-004-055-002/230-A
(DHURKUDA) 		1701004055NRG24300820230799255 30/08/2023 baikunti 1701004055WL011435 baikunti 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 baikunti UCO BANK(607066)
310 PAHADGARH MP-01-004-055-002/232
(DHURKUDA) 		1701004055NRG24300820230799257 30/08/2023 mahipati 1701004055WL011435 mahipati 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 mahipati STATE BANK OF INDIA(508548)
311 PAHADGARH MP-01-004-055-002/240-B
(DHURKUDA) 		1701004055NRG24300820230799258 30/08/2023 Murari 1701004055WL011435 Murari 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Murari STATE BANK OF INDIA(508548)
312 PAHADGARH MP-01-004-055-002/240-C
(DHURKUDA) 		1701004055NRG24300820230799259 30/08/2023 Ramkatori 1701004055WL011435 Ramkatori 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Ramkatori UCO BANK(607066)
313 PAHADGARH MP-01-004-055-002/25-C
(DHURKUDA) 		1701004055NRG24300820230799260 30/08/2023 Vijendra dhakar 1701004055WL011435 Vijendra dhakar 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Vijendradhakar UCO BANK(607066)
314 PAHADGARH MP-01-004-055-002/25-D
(DHURKUDA) 		1701004055NRG24300820230799261 30/08/2023 rajpal dhakad 1701004055WL011435 rajpal dhakad 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 rajpaldhakad PAYTM PAYMENTS BANK LTD(608032)
315 PAHADGARH MP-01-004-055-002/252-a
(DHURKUDA) 		1701004055NRG24300820230799262 30/08/2023 Suresh 1701004055WL011435 Suresh 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Suresh STATE BANK OF INDIA(508548)
316 PAHADGARH MP-01-004-055-002/252-b
(DHURKUDA) 		1701004055NRG24300820230799263 30/08/2023 rajendra 1701004055WL011435 rajendra 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 rajendra STATE BANK OF INDIA(508548)
317 PAHADGARH MP-01-004-055-002/31-a
(DHURKUDA) 		1701004055NRG24300820230799264 30/08/2023 Mahendra 1701004055WL011435 Mahendra 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Mahendra ICICI BANK LTD(508534)
318 PAHADGARH MP-01-004-055-002/312
(DHURKUDA) 		1701004055NRG24300820230799266 30/08/2023 badan singh 1701004055WL011435 badan singh 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 badansingh UCO BANK(607066)
319 PAHADGARH MP-01-004-055-002/312-A
(DHURKUDA) 		1701004055NRG24300820230799267 30/08/2023 mamata 1701004055WL011435 mamata 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 mamata UCO BANK(607066)
320 PAHADGARH MP-01-004-055-002/312-C
(DHURKUDA) 		1701004055NRG24300820230799268 30/08/2023 Kavita 1701004055WL011435 Kavita 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Kavita UCO BANK(607066)
321 PAHADGARH MP-01-004-055-002/312-D
(DHURKUDA) 		1701004055NRG24300820230799269 30/08/2023 Hari singh 1701004055WL011435 Hari singh 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Harisingh UCO BANK(607066)
322 PAHADGARH MP-01-004-055-002/313
(DHURKUDA) 		1701004055NRG24300820230799270 30/08/2023 nihal 1701004055WL011435 nihal 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 nihal UNION BANK OF INDIA(508500)
323 PAHADGARH MP-01-004-055-002/32-A
(DHURKUDA) 		1701004055NRG24300820230799271 30/08/2023 shivshankar 1701004055WL011435 shivshankar 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 shivshankar STATE BANK OF INDIA(508548)
324 PAHADGARH MP-01-004-055-002/321-C
(DHURKUDA) 		1701004055NRG24300820230799272 30/08/2023 naval singh 1701004055WL011435 naval singh 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 navalsingh STATE BANK OF INDIA(508548)
325 PAHADGARH MP-01-004-055-002/322-B
(DHURKUDA) 		1701004055NRG24300820230799273 30/08/2023 shrimiti 1701004055WL011435 shrimiti 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 shrimiti UCO BANK(607066)
326 PAHADGARH MP-01-004-055-002/322-C
(DHURKUDA) 		1701004055NRG24300820230799274 30/08/2023 Ramesh 1701004055WL011435 Ramesh 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Ramesh UCO BANK(607066)
327 PAHADGARH MP-01-004-055-002/322-D
(DHURKUDA) 		1701004055NRG24300820230799275 30/08/2023 Narmada 1701004055WL011435 Narmada 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Narmada UCO BANK(607066)
328 PAHADGARH MP-01-004-055-002/418-A
(DHURKUDA) 		1701004055NRG24300820230799277 30/08/2023 Harishankar 1701004055WL011435 Harishankar 00462 UCBA0001025 1105 1105 Processed 05/09/2023 022026718 Harishankar UCO BANK(607066)
329 PAHADGARH MP-01-004-055-002/419
(DHURKUDA) 		1701004055NRG24300820230799279 30/08/2023 Matadeen 1701004055WL011435 Matadeen 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Matadeen UCO BANK(607066)
330 PAHADGARH MP-01-004-055-002/419-A
(DHURKUDA) 		1701004055NRG24300820230799280 30/08/2023 mahesh dhakar 1701004055WL011435 mahesh dhakar 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 maheshdhakar UCO BANK(607066)
331 PAHADGARH MP-01-004-055-002/42-D
(DHURKUDA) 		1701004055NRG24300820230799283 30/08/2023 Juli shakya 1701004055WL011435 Juli shakya 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Julishakya UCO BANK(607066)
332 PAHADGARH MP-01-004-055-002/420
(DHURKUDA) 		1701004055NRG24300820230799284 30/08/2023 Shankar 1701004055WL011435 Shankar 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Shankar UCO BANK(607066)
333 PAHADGARH MP-01-004-055-002/425-A
(DHURKUDA) 		1701004055NRG24300820230799345 30/08/2023 Kalavati 1701004055WL011437 Kalavati 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Kalavati UCO BANK(607066)
334 PAHADGARH MP-01-004-055-002/426-A
(DHURKUDA) 		1701004055NRG24300820230799285 30/08/2023 Mamata 1701004055WL011435 Mamata 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Mamata UCO BANK(607066)
335 PAHADGARH MP-01-004-055-002/426-B
(DHURKUDA) 		1701004055NRG24300820230799286 30/08/2023 Susheela 1701004055WL011435 Susheela 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Susheela UCO BANK(607066)
336 PAHADGARH MP-01-004-055-002/433
(DHURKUDA) 		1701004055NRG24300820230799287 30/08/2023 mahesh 1701004055WL011435 mahesh 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
337 PAHADGARH MP-01-004-055-002/438-D
(DHURKUDA) 		1701004055NRG24300820230799346 30/08/2023 Pradeep rathor 1701004055WL011437 Pradeep rathor 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Pradeeprathor UCO BANK(607066)
338 PAHADGARH MP-01-004-055-002/444
(DHURKUDA) 		1701004055NRG24300820230799289 30/08/2023 Mamata 1701004055WL011435 Mamata 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Mamata FINO PAYMENTS BANK LTD(608001)
339 PAHADGARH MP-01-004-055-002/449
(DHURKUDA) 		1701004055NRG24300820230799290 30/08/2023 Lalita 1701004055WL011435 Lalita 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Lalita UCO BANK(607066)
340 PAHADGARH MP-01-004-055-002/451
(DHURKUDA) 		1701004055NRG24300820230799291 30/08/2023 Meera 1701004055WL011435 Meera 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Meera UNION BANK OF INDIA(508500)
341 PAHADGARH MP-01-004-055-002/452
(DHURKUDA) 		1701004055NRG24300820230799292 30/08/2023 Urmila 1701004055WL011435 Urmila 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Urmila UCO BANK(607066)
342 PAHADGARH MP-01-004-055-002/452-A
(DHURKUDA) 		1701004055NRG24300820230799293 30/08/2023 soneram dhakar 1701004055WL011435 soneram dhakar 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 soneramdhakar UCO BANK(607066)
343 PAHADGARH MP-01-004-055-002/454-A
(DHURKUDA) 		1701004055NRG24300820230799294 30/08/2023 sandeep dhakar 1701004055WL011435 sandeep dhakar 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 sandeepdhakar UCO BANK(607066)
344 PAHADGARH MP-01-004-055-002/457-A
(DHURKUDA) 		1701004055NRG24300820230799297 30/08/2023 Sanjay dhakar 1701004055WL011435 Sanjay dhakar 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Sanjaydhakar UCO BANK(607066)
345 PAHADGARH MP-01-004-055-002/457-B
(DHURKUDA) 		1701004055NRG24300820230799298 30/08/2023 Priti dhakar 1701004055WL011435 Priti dhakar 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Pritidhakar UCO BANK(607066)
346 PAHADGARH MP-01-004-055-002/461-B
(DHURKUDA) 		1701004055NRG24300820230799348 30/08/2023 Badan singh 1701004055WL011437 Badan singh 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Badansingh UCO BANK(607066)
347 PAHADGARH MP-01-004-055-002/468
(DHURKUDA) 		1701004055NRG24300820230799299 30/08/2023 adiram 1701004055WL011435 adiram 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 adiram STATE BANK OF INDIA(508548)
348 PAHADGARH MP-01-004-055-002/470-A
(DHURKUDA) 		1701004055NRG24300820230799301 30/08/2023 Rachana dhakar 1701004055WL011435 Rachana dhakar 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Rachanadhakar UCO BANK(607066)
349 PAHADGARH MP-01-004-055-002/470-B
(DHURKUDA) 		1701004055NRG24300820230799302 30/08/2023 Geeta dhakar 1701004055WL011435 Geeta dhakar 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Geetadhakar UCO BANK(607066)
350 PAHADGARH MP-01-004-055-002/470-C
(DHURKUDA) 		1701004055NRG24300820230799303 30/08/2023 Neekesh 1701004055WL011435 Neekesh 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Neekesh STATE BANK OF INDIA(508548)
351 PAHADGARH MP-01-004-055-002/471
(DHURKUDA) 		1701004055NRG24300820230799304 30/08/2023 ramesh 1701004055WL011435 ramesh 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 ramesh UCO BANK(607066)
352 PAHADGARH MP-01-004-055-002/471-A
(DHURKUDA) 		1701004055NRG24300820230799305 30/08/2023 sampatiya 1701004055WL011435 sampatiya 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 sampatiya UCO BANK(607066)
353 PAHADGARH MP-01-004-055-002/482
(DHURKUDA) 		1701004055NRG24300820230799308 30/08/2023 laxminarayan 1701004055WL011435 laxminarayan 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 laxminarayan STATE BANK OF INDIA(508548)
354 PAHADGARH MP-01-004-055-002/487
(DHURKUDA) 		1701004055NRG24300820230799351 30/08/2023 lalo jatav 1701004055WL011437 lalo jatav 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 lalojatav UCO BANK(607066)
355 PAHADGARH MP-01-004-055-002/491
(DHURKUDA) 		1701004055NRG24300820230799309 30/08/2023 BHARAT SINGH 1701004055WL011435 BHARAT SINGH 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
356 PAHADGARH MP-01-004-055-002/492
(DHURKUDA) 		1701004055NRG24300820230799310 30/08/2023 LAJJARAM DHAKAR 1701004055WL011435 LAJJARAM DHAKAR 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 LAJJARAMDHAKAR CENTRAL BANK OF INDIA(607115)
357 PAHADGARH MP-01-004-055-002/493
(DHURKUDA) 		1701004055NRG24300820230799311 30/08/2023 ANGURI 1701004055WL011435 ANGURI 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 ANGURI FINO PAYMENTS BANK LTD(608001)
358 PAHADGARH MP-01-004-055-002/494
(DHURKUDA) 		1701004055NRG24300820230799312 30/08/2023 SARITA 1701004055WL011435 SARITA 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 SARITA FINO PAYMENTS BANK LTD(608001)
359 PAHADGARH MP-01-004-055-002/498
(DHURKUDA) 		1701004055NRG24300820230799314 30/08/2023 Ajmer 1701004055WL011435 Ajmer 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Ajmer UCO BANK(607066)
360 PAHADGARH MP-01-004-055-002/509-C
(DHURKUDA) 		1701004055NRG24300820230799315 30/08/2023 Kavita 1701004055WL011435 Kavita 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Kavita UCO BANK(607066)
361 PAHADGARH MP-01-004-055-002/525-C
(DHURKUDA) 		1701004055NRG24300820230799316 30/08/2023 parsharam dhakar 1701004055WL011435 parsharam dhakar 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 parsharamdhakar BANK OF BARODA(606985)
362 PAHADGARH MP-01-004-055-002/525-D
(DHURKUDA) 		1701004055NRG24300820230799317 30/08/2023 neeraj dhakar 1701004055WL011435 neeraj dhakar 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 neerajdhakar UCO BANK(607066)
363 PAHADGARH MP-01-004-055-002/530-A
(DHURKUDA) 		1701004055NRG24300820230799318 30/08/2023 bahadur 1701004055WL011435 bahadur 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 bahadur UCO BANK(607066)
364 PAHADGARH MP-01-004-055-002/538
(DHURKUDA) 		1701004055NRG24300820230799319 30/08/2023 Kashiram 1701004055WL011435 Kashiram 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Kashiram UCO BANK(607066)
365 PAHADGARH MP-01-004-055-002/544
(DHURKUDA) 		1701004055NRG24300820230799355 30/08/2023 naresh 1701004055WL011437 naresh 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 naresh UCO BANK(607066)
366 PAHADGARH MP-01-004-055-002/544-A
(DHURKUDA) 		1701004055NRG24300820230799356 30/08/2023 anil 1701004055WL011437 anil 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 anil UCO BANK(607066)
367 PAHADGARH MP-01-004-055-002/592
(DHURKUDA) 		1701004055NRG24300820230799320 30/08/2023 suresh dhakar 1701004055WL011435 suresh dhakar 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 sureshdhakar KOTAK MAHINDRA BANK LTD(607420)
368 PAHADGARH MP-01-004-055-002/604
(DHURKUDA) 		1701004055NRG24300820230799321 30/08/2023 RAMPRAKASH DHAKAR 1701004055WL011435 RAMPRAKASH DHAKAR 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 RAMPRAKASHDHAKAR UCO BANK(607066)
369 PAHADGARH MP-01-004-055-002/605
(DHURKUDA) 		1701004055NRG24300820230799322 30/08/2023 Girraj dhakar 1701004055WL011435 Girraj dhakar 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Girrajdhakar FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-055-002/605-B
(DHURKUDA) 		1701004055NRG24300820230799357 30/08/2023 Ramavatar dhakar 1701004055WL011437 Ramavatar dhakar 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Ramavatardhakar UCO BANK(607066)
371 PAHADGARH MP-01-004-055-002/607
(DHURKUDA) 		1701004055NRG24300820230799359 30/08/2023 Dileep dhakad 1701004055WL011437 Dileep dhakad 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Dileepdhakad UCO BANK(607066)
372 PAHADGARH MP-01-004-055-002/607-A
(DHURKUDA) 		1701004055NRG24300820230799360 30/08/2023 Sapana dhakar 1701004055WL011437 Sapana dhakar 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Sapanadhakar UCO BANK(607066)
373 PAHADGARH MP-01-004-055-002/607-B
(DHURKUDA) 		1701004055NRG24300820230799361 30/08/2023 Anguri 1701004055WL011437 Anguri 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Anguri UCO BANK(607066)
374 PAHADGARH MP-01-004-055-002/608-A
(DHURKUDA) 		1701004055NRG24300820230799363 30/08/2023 Ramsanehi 1701004055WL011437 Ramsanehi 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Ramsanehi AIRTEL PAYMENTS BANK LIMITED(990288)
375 PAHADGARH MP-01-004-055-002/608-B
(DHURKUDA) 		1701004055NRG24300820230799364 30/08/2023 Reena dhakar 1701004055WL011437 Reena dhakar 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Reenadhakar UCO BANK(607066)
376 PAHADGARH MP-01-004-055-002/608-C
(DHURKUDA) 		1701004055NRG24300820230799365 30/08/2023 Mamta dhakar 1701004055WL011437 Mamta dhakar 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Mamtadhakar UCO BANK(607066)
377 PAHADGARH MP-01-004-055-002/75
(DHURKUDA) 		1701004055NRG24300820230799324 30/08/2023 lakhapati 1701004055WL011435 lakhapati 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 lakhapati UCO BANK(607066)
378 PAHADGARH MP-01-004-055-002/75
(DHURKUDA) 		1701004055NRG24300820230799325 30/08/2023 Ramrati 1701004055WL011435 Ramrati 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Ramrati STATE BANK OF INDIA(508548)
379 PAHADGARH MP-01-004-055-002/75-D
(DHURKUDA) 		1701004055NRG24300820230799327 30/08/2023 neelam 1701004055WL011435 neelam 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 neelam STATE BANK OF INDIA(508548)
380 PAHADGARH MP-01-004-055-002/91
(DHURKUDA) 		1701004055NRG24300820230799328 30/08/2023 Suneeta 1701004055WL011435 Suneeta 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Suneeta UCO BANK(607066)
381 PAHADGARH MP-01-004-055-002/91-A
(DHURKUDA) 		1701004055NRG24300820230799329 30/08/2023 Manish dhakad 1701004055WL011435 Manish dhakad 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 Manishdhakad UCO BANK(607066)
382 PAHADGARH MP-01-004-062-002/234-B
(DHUNDHA) 		1701004062NRG24280820230792280 30/08/2023 ankit rathor 1701004062WL011325 ankit rathor 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 ankitrathor UCO BANK(607066)
383 PAHADGARH MP-01-004-062-002/263-B
(DHUNDHA) 		1701004062NRG24280820230792281 30/08/2023 ashis 1701004062WL011325 ashis 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 ashis UCO BANK(607066)
384 PAHADGARH MP-01-004-062-002/314-C
(DHUNDHA) 		1701004062NRG24280820230792290 30/08/2023 shyam sundar verma 1701004062WL011325 shyam sundar verma 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 shyamsundarverma UCO BANK(607066)
385 PAHADGARH MP-01-004-062-002/315-A
(DHUNDHA) 		1701004062NRG24280820230792291 30/08/2023 santosh dhakad 1701004062WL011325 santosh dhakad 00462 UCBA0001025 1326 1326 Processed 05/09/2023 022026718 santoshdhakad UCO BANK(607066)
SubTotal 177463 177463
386 PAHADGARH MP-01-004-027-001/1953-B
(JAITPUR) 		1701004027NRG24250820230762849 30/08/2023 SHARADA 1701004027WL010923 SHARADA 00468 UBIN0543161 1326 1326 Processed 05/09/2023 022026718 SHARADA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
387 PAHADGARH MP-01-004-062-002/407-D
(DHUNDHA) 		1701004062NRG24280820230792324 30/08/2023 poonam 1701004062WL011325 poonam 00468 UBIN0543179 1326 1326 Processed 05/09/2023 022026718 poonam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
388 PAHADGARH MP-01-004-037-001/689
(KHUTIYANIHAR) 		1701004037NRG24300820230801546 30/08/2023 Jabar Singh 1701004037WL011481 Jabar Singh 00468 UBIN0543527 1326 1326 Processed 05/09/2023 022026718 JabarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
389 PAHADGARH MP-01-004-037-001/690
(KHUTIYANIHAR) 		1701004037NRG24300820230801547 30/08/2023 Bnrajkishor 1701004037WL011481 Bnrajkishor 00468 UBIN0543527 1326 1326 Processed 05/09/2023 022026718 Bnrajkishor INDIA POST PAYMENTS BANK LIMITED(508528)
390 PAHADGARH MP-01-004-037-002/694
(KHUTIYANIHAR) 		1701004037NRG24300820230801559 30/08/2023 Kalendri 1701004037WL011481 Kalendri 00468 UBIN0543527 1326 1326 Processed 05/09/2023 022026718 Kalendri INDIA POST PAYMENTS BANK LIMITED(508528)
391 PAHADGARH MP-01-004-037-002/695
(KHUTIYANIHAR) 		1701004037NRG24300820230801560 30/08/2023 Ramdulai 1701004037WL011481 Ramdulai 00468 UBIN0543527 1326 1326 Processed 05/09/2023 022026718 Ramdulai INDIA POST PAYMENTS BANK LIMITED(508528)
392 PAHADGARH MP-01-004-037-002/696
(KHUTIYANIHAR) 		1701004037NRG24300820230801561 30/08/2023 Laakhan 1701004037WL011481 Laakhan 00468 UBIN0543527 1326 1326 Processed 05/09/2023 022026718 Laakhan AIRTEL PAYMENTS BANK LIMITED(990288)
393 PAHADGARH MP-01-004-037-002/697
(KHUTIYANIHAR) 		1701004037NRG24300820230801562 30/08/2023 Suresh Singh Gurjar 1701004037WL011481 Suresh Singh Gurjar 00468 UBIN0543527 1326 1326 Processed 05/09/2023 022026718 SureshSinghGurjar STATE BANK OF INDIA(508548)
394 PAHADGARH MP-01-004-037-002/698
(KHUTIYANIHAR) 		1701004037NRG24300820230801563 30/08/2023 Barelal 1701004037WL011481 Barelal 00468 UBIN0543527 1326 1326 Processed 05/09/2023 022026718 Barelal UNION BANK OF INDIA(508500)
395 PAHADGARH MP-01-004-055-002/461-C
(DHURKUDA) 		1701004055NRG24300820230799349 30/08/2023 Maneesha 1701004055WL011437 Maneesha 00468 UBIN0543527 1326 1326 Processed 05/09/2023 022026718 Maneesha UNION BANK OF INDIA(508500)
396 PAHADGARH MP-01-004-063-001/1130
(HUSAINPUR) 		1701004063NRG24280820230784524 30/08/2023 DUSYANT SHARMA 1701004063WL011217 DUSYANT SHARMA 00468 UBIN0543527 1326 1326 Processed 05/09/2023 022026718 DUSYANTSHARMA PUNJAB NATIONAL BANK(508568)
397 PAHADGARH MP-01-004-063-001/1255
(HUSAINPUR) 		1701004063NRG24280820230784532 30/08/2023 lalita jatav 1701004063WL011217 lalita jatav 00468 UBIN0543527 1326 1326 Processed 05/09/2023 022026718 lalitajatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
398 PAHADGARH MP-01-004-063-001/1178
(HUSAINPUR) 		1701004063NRG24280820230784531 30/08/2023 RAHUL 1701004063WL011217 RAHUL 00553 INDB0000485 1326 1326 Processed 05/09/2023 022026718 RAHUL FINO PAYMENTS BANK LTD(608001)
399 PAHADGARH MP-01-004-063-001/1355
(HUSAINPUR) 		1701004063NRG24280820230784534 30/08/2023 Ajmeri Jatav 1701004063WL011217 Ajmeri Jatav 00553 INDB0000485 1326 1326 Processed 05/09/2023 022026718 AjmeriJatav NARMADA JHABUA GRAMIN BANK(508515)
400 PAHADGARH MP-01-004-063-001/962
(HUSAINPUR) 		1701004063NRG24280820230784565 30/08/2023 mukesh 1701004063WL011217 mukesh 00553 INDB0000485 1326 1326 Processed 05/09/2023 022026718 mukesh STATE BANK OF INDIA(508548)
401 PAHADGARH MP-01-004-063-001/991
(HUSAINPUR) 		1701004063NRG24280820230784567 30/08/2023 deependra sikarwar 1701004063WL011217 deependra sikarwar 00553 INDB0000485 1326 1326 Processed 05/09/2023 022026718 deependrasikarwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
402 PAHADGARH MP-01-004-027-001/1-D
(JAITPUR) 		1701004027NRG24250820230762840 30/08/2023 Budharam tyagi 1701004027WL010923 Budharam tyagi 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026718 Budharamtyagi FINO PAYMENTS BANK LTD(608001)
403 PAHADGARH MP-01-004-027-001/16-D
(JAITPUR) 		1701004027NRG24250820230762841 30/08/2023 devakinandan tyagi 1701004027WL010923 devakinandan tyagi 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026718 devakinandantyagi FINO PAYMENTS BANK LTD(608001)
404 PAHADGARH MP-01-004-027-001/17-D
(JAITPUR) 		1701004027NRG24250820230762842 30/08/2023 priti tyagi 1701004027WL010923 priti tyagi 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026718 pritityagi FINO PAYMENTS BANK LTD(608001)
405 PAHADGARH MP-01-004-027-001/18-D
(JAITPUR) 		1701004027NRG24250820230762843 30/08/2023 pavan kumar tyagi 1701004027WL010923 pavan kumar tyagi 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026718 pavankumartyagi FINO PAYMENTS BANK LTD(608001)
406 PAHADGARH MP-01-004-027-001/19-D
(JAITPUR) 		1701004027NRG24250820230762844 30/08/2023 nisha tyagi 1701004027WL010923 nisha tyagi 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026718 nishatyagi FINO PAYMENTS BANK LTD(608001)
407 PAHADGARH MP-01-004-027-001/1952-B
(JAITPUR) 		1701004027NRG24250820230762847 30/08/2023 RAMA 1701004027WL010923 RAMA 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026718 RAMA FINO PAYMENTS BANK LTD(608001)
408 PAHADGARH MP-01-004-027-001/1952-C
(JAITPUR) 		1701004027NRG24250820230762848 30/08/2023 SHIVANI TYAGI 1701004027WL010923 SHIVANI TYAGI 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026718 SHIVANITYAGI FINO PAYMENTS BANK LTD(608001)
409 PAHADGARH MP-01-004-027-001/1957-C
(JAITPUR) 		1701004027NRG24250820230762852 30/08/2023 revati 1701004027WL010923 revati 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026718 revati FINO PAYMENTS BANK LTD(608001)
410 PAHADGARH MP-01-004-027-001/1958-A
(JAITPUR) 		1701004027NRG24250820230762853 30/08/2023 dinesh 1701004027WL010923 dinesh 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026718 dinesh FINO PAYMENTS BANK LTD(608001)
411 PAHADGARH MP-01-004-027-001/1972-A
(JAITPUR) 		1701004027NRG24250820230763312 30/08/2023 sangeeta 1701004027WL010926 sangeeta 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 sangeeta FINO PAYMENTS BANK LTD(608001)
412 PAHADGARH MP-01-004-027-001/1972-B
(JAITPUR) 		1701004027NRG24250820230763313 30/08/2023 krishnanand 1701004027WL010926 krishnanand 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 krishnanand FINO PAYMENTS BANK LTD(608001)
413 PAHADGARH MP-01-004-027-001/1972-D
(JAITPUR) 		1701004027NRG24250820230763315 30/08/2023 Ravi shankar 1701004027WL010926 Ravi shankar 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 Ravishankar FINO PAYMENTS BANK LTD(608001)
414 PAHADGARH MP-01-004-027-001/1973-A
(JAITPUR) 		1701004027NRG24250820230763316 30/08/2023 Shivani 1701004027WL010926 Shivani 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 Shivani FINO PAYMENTS BANK LTD(608001)
415 PAHADGARH MP-01-004-027-001/1973-B
(JAITPUR) 		1701004027NRG24250820230763317 30/08/2023 Umashri 1701004027WL010926 Umashri 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 Umashri FINO PAYMENTS BANK LTD(608001)
416 PAHADGARH MP-01-004-027-001/1978-B
(JAITPUR) 		1701004027NRG24250820230763319 30/08/2023 Krishan Kant tyagi 1701004027WL010926 Krishan Kant tyagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 KrishanKanttyagi FINO PAYMENTS BANK LTD(608001)
417 PAHADGARH MP-01-004-027-001/1979-D
(JAITPUR) 		1701004027NRG24250820230763321 30/08/2023 akash 1701004027WL010926 akash 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 akash FINO PAYMENTS BANK LTD(608001)
418 PAHADGARH MP-01-004-027-001/1980-A
(JAITPUR) 		1701004027NRG24250820230763322 30/08/2023 sunita 1701004027WL010926 sunita 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 sunita FINO PAYMENTS BANK LTD(608001)
419 PAHADGARH MP-01-004-027-001/1980-B
(JAITPUR) 		1701004027NRG24250820230763323 30/08/2023 mamata 1701004027WL010926 mamata 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 mamata FINO PAYMENTS BANK LTD(608001)
420 PAHADGARH MP-01-004-027-001/1980-C
(JAITPUR) 		1701004027NRG24250820230763324 30/08/2023 hemraj tyagi 1701004027WL010926 hemraj tyagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 hemrajtyagi FINO PAYMENTS BANK LTD(608001)
421 PAHADGARH MP-01-004-027-001/1980-D
(JAITPUR) 		1701004027NRG24250820230763325 30/08/2023 priti tyagi 1701004027WL010926 priti tyagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 pritityagi FINO PAYMENTS BANK LTD(608001)
422 PAHADGARH MP-01-004-027-001/1981-A
(JAITPUR) 		1701004027NRG24250820230763326 30/08/2023 puspa 1701004027WL010926 puspa 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 puspa FINO PAYMENTS BANK LTD(608001)
423 PAHADGARH MP-01-004-027-001/1981-B
(JAITPUR) 		1701004027NRG24250820230763327 30/08/2023 pappy tyagi 1701004027WL010926 pappy tyagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 pappytyagi FINO PAYMENTS BANK LTD(608001)
424 PAHADGARH MP-01-004-027-001/1981-C
(JAITPUR) 		1701004027NRG24250820230763328 30/08/2023 ganga devi 1701004027WL010926 ganga devi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 gangadevi FINO PAYMENTS BANK LTD(608001)
425 PAHADGARH MP-01-004-027-001/1981-D
(JAITPUR) 		1701004027NRG24250820230763329 30/08/2023 baijanti 1701004027WL010926 baijanti 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 baijanti FINO PAYMENTS BANK LTD(608001)
426 PAHADGARH MP-01-004-027-001/1982-A
(JAITPUR) 		1701004027NRG24250820230763330 30/08/2023 sunahari 1701004027WL010926 sunahari 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 sunahari FINO PAYMENTS BANK LTD(608001)
427 PAHADGARH MP-01-004-027-001/1982-B
(JAITPUR) 		1701004027NRG24250820230763331 30/08/2023 govardhan tyagi 1701004027WL010926 govardhan tyagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 govardhantyagi FINO PAYMENTS BANK LTD(608001)
428 PAHADGARH MP-01-004-027-001/1982-C
(JAITPUR) 		1701004027NRG24250820230763332 30/08/2023 devrat tyagi 1701004027WL010926 devrat tyagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 devrattyagi FINO PAYMENTS BANK LTD(608001)
429 PAHADGARH MP-01-004-027-001/1982-D
(JAITPUR) 		1701004027NRG24250820230763333 30/08/2023 sourav tyagi 1701004027WL010926 sourav tyagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 souravtyagi FINO PAYMENTS BANK LTD(608001)
430 PAHADGARH MP-01-004-027-001/1983-A
(JAITPUR) 		1701004027NRG24250820230763334 30/08/2023 aarti tyagi 1701004027WL010926 aarti tyagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 aartityagi FINO PAYMENTS BANK LTD(608001)
431 PAHADGARH MP-01-004-027-001/1983-B
(JAITPUR) 		1701004027NRG24250820230763335 30/08/2023 ramveer tyagi 1701004027WL010926 ramveer tyagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 ramveertyagi FINO PAYMENTS BANK LTD(608001)
432 PAHADGARH MP-01-004-027-001/1983-C
(JAITPUR) 		1701004027NRG24250820230763336 30/08/2023 sunil tyagi 1701004027WL010926 sunil tyagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 suniltyagi FINO PAYMENTS BANK LTD(608001)
433 PAHADGARH MP-01-004-027-001/1983-D
(JAITPUR) 		1701004027NRG24250820230763337 30/08/2023 neha 1701004027WL010926 neha 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 neha FINO PAYMENTS BANK LTD(608001)
434 PAHADGARH MP-01-004-027-001/1984-A
(JAITPUR) 		1701004027NRG24250820230763338 30/08/2023 rajesh 1701004027WL010926 rajesh 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 rajesh FINO PAYMENTS BANK LTD(608001)
435 PAHADGARH MP-01-004-027-001/1984-D
(JAITPUR) 		1701004027NRG24250820230763339 30/08/2023 rajesh 1701004027WL010926 rajesh 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 rajesh FINO PAYMENTS BANK LTD(608001)
436 PAHADGARH MP-01-004-027-001/1985-A
(JAITPUR) 		1701004027NRG24250820230763340 30/08/2023 Sanju 1701004027WL010926 Sanju 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 Sanju FINO PAYMENTS BANK LTD(608001)
437 PAHADGARH MP-01-004-027-001/1985-B
(JAITPUR) 		1701004027NRG24250820230763341 30/08/2023 Manisha 1701004027WL010926 Manisha 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 Manisha FINO PAYMENTS BANK LTD(608001)
438 PAHADGARH MP-01-004-027-001/1985-C
(JAITPUR) 		1701004027NRG24250820230763342 30/08/2023 Santi 1701004027WL010926 Santi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 Santi FINO PAYMENTS BANK LTD(608001)
439 PAHADGARH MP-01-004-027-001/1987-A
(JAITPUR) 		1701004027NRG24250820230763343 30/08/2023 Vimla 1701004027WL010926 Vimla 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 Vimla FINO PAYMENTS BANK LTD(608001)
440 PAHADGARH MP-01-004-027-001/1989-A
(JAITPUR) 		1701004027NRG24250820230763344 30/08/2023 Kiran tyagi 1701004027WL010926 Kiran tyagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 Kirantyagi FINO PAYMENTS BANK LTD(608001)
441 PAHADGARH MP-01-004-027-001/1990-C
(JAITPUR) 		1701004027NRG24250820230763347 30/08/2023 Malkhan lal tyagi 1701004027WL010926 Malkhan lal tyagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 Malkhanlaltyagi FINO PAYMENTS BANK LTD(608001)
442 PAHADGARH MP-01-004-027-001/1990-D
(JAITPUR) 		1701004027NRG24250820230763348 30/08/2023 Sarvesh 1701004027WL010926 Sarvesh 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 Sarvesh FINO PAYMENTS BANK LTD(608001)
443 PAHADGARH MP-01-004-027-001/1991-A
(JAITPUR) 		1701004027NRG24250820230763349 30/08/2023 Diman 1701004027WL010926 Diman 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 Diman FINO PAYMENTS BANK LTD(608001)
444 PAHADGARH MP-01-004-027-001/1991-B
(JAITPUR) 		1701004027NRG24250820230763350 30/08/2023 Krashna tyagi 1701004027WL010926 Krashna tyagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 Krashnatyagi FINO PAYMENTS BANK LTD(608001)
445 PAHADGARH MP-01-004-027-001/1991-C
(JAITPUR) 		1701004027NRG24250820230763351 30/08/2023 Dayalo 1701004027WL010926 Dayalo 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 Dayalo FINO PAYMENTS BANK LTD(608001)
446 PAHADGARH MP-01-004-027-001/1991-D
(JAITPUR) 		1701004027NRG24250820230763352 30/08/2023 Neha 1701004027WL010926 Neha 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 Neha FINO PAYMENTS BANK LTD(608001)
447 PAHADGARH MP-01-004-027-001/1992-A
(JAITPUR) 		1701004027NRG24250820230763353 30/08/2023 Mukesh 1701004027WL010926 Mukesh 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 Mukesh FINO PAYMENTS BANK LTD(608001)
448 PAHADGARH MP-01-004-027-001/2-D
(JAITPUR) 		1701004027NRG24250820230762857 30/08/2023 Chhoti tyagi 1701004027WL010923 Chhoti tyagi 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026718 Chhotityagi FINO PAYMENTS BANK LTD(608001)
449 PAHADGARH MP-01-004-027-001/20-D
(JAITPUR) 		1701004027NRG24250820230762858 30/08/2023 keeratram tyagi 1701004027WL010923 keeratram tyagi 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026718 keeratramtyagi FINO PAYMENTS BANK LTD(608001)
450 PAHADGARH MP-01-004-027-001/3-D
(JAITPUR) 		1701004027NRG24250820230762859 30/08/2023 Gunjan tyagi 1701004027WL010923 Gunjan tyagi 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026718 Gunjantyagi FINO PAYMENTS BANK LTD(608001)
451 PAHADGARH MP-01-004-027-001/4-D
(JAITPUR) 		1701004027NRG24250820230762860 30/08/2023 Mamata tyagi 1701004027WL010923 Mamata tyagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 Mamatatyagi FINO PAYMENTS BANK LTD(608001)
452 PAHADGARH MP-01-004-027-001/5-D
(JAITPUR) 		1701004027NRG24250820230762861 30/08/2023 Divya tyagi 1701004027WL010923 Divya tyagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 Divyatyagi FINO PAYMENTS BANK LTD(608001)
453 PAHADGARH MP-01-004-027-001/6-D
(JAITPUR) 		1701004027NRG24250820230762862 30/08/2023 Sachin Tyagi 1701004027WL010923 Sachin Tyagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 SachinTyagi FINO PAYMENTS BANK LTD(608001)
454 PAHADGARH MP-01-004-027-002/10-D
(JAITPUR) 		1701004027NRG24250820230762863 30/08/2023 Pavan tyagi 1701004027WL010923 Pavan tyagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 Pavantyagi FINO PAYMENTS BANK LTD(608001)
455 PAHADGARH MP-01-004-027-002/100-D
(JAITPUR) 		1701004027NRG24250820230762864 30/08/2023 Meena 1701004027WL010923 Meena 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 Meena FINO PAYMENTS BANK LTD(608001)
456 PAHADGARH MP-01-004-027-002/101-D
(JAITPUR) 		1701004027NRG24250820230763356 30/08/2023 Neelam 1701004027WL010926 Neelam 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 Neelam FINO PAYMENTS BANK LTD(608001)
457 PAHADGARH MP-01-004-027-002/103-D
(JAITPUR) 		1701004027NRG24250820230763357 30/08/2023 Puja kushawah 1701004027WL010926 Puja kushawah 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 Pujakushawah FINO PAYMENTS BANK LTD(608001)
458 PAHADGARH MP-01-004-027-002/104-D
(JAITPUR) 		1701004027NRG24250820230763358 30/08/2023 Maya 1701004027WL010926 Maya 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 Maya FINO PAYMENTS BANK LTD(608001)
459 PAHADGARH MP-01-004-027-002/105-D
(JAITPUR) 		1701004027NRG24250820230763359 30/08/2023 RamAvatar 1701004027WL010926 RamAvatar 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 RamAvatar FINO PAYMENTS BANK LTD(608001)
460 PAHADGARH MP-01-004-027-002/11-D
(JAITPUR) 		1701004027NRG24250820230762865 30/08/2023 sarita 1701004027WL010923 sarita 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 sarita FINO PAYMENTS BANK LTD(608001)
461 PAHADGARH MP-01-004-027-002/12-D
(JAITPUR) 		1701004027NRG24250820230762866 30/08/2023 ramnivash tyagi 1701004027WL010923 ramnivash tyagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 ramnivashtyagi FINO PAYMENTS BANK LTD(608001)
462 PAHADGARH MP-01-004-027-002/13-D
(JAITPUR) 		1701004027NRG24250820230762867 30/08/2023 prakash 1701004027WL010923 prakash 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 prakash FINO PAYMENTS BANK LTD(608001)
463 PAHADGARH MP-01-004-027-002/14-D
(JAITPUR) 		1701004027NRG24250820230762868 30/08/2023 sharada 1701004027WL010923 sharada 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 sharada FINO PAYMENTS BANK LTD(608001)
464 PAHADGARH MP-01-004-027-002/1552
(JAITPUR) 		1701004027NRG24250820230763363 30/08/2023 TRILOKI 1701004027WL010926 TRILOKI 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 TRILOKI FINO PAYMENTS BANK LTD(608001)
465 PAHADGARH MP-01-004-027-002/1600
(JAITPUR) 		1701004027NRG24250820230763364 30/08/2023 BANTI 1701004027WL010926 BANTI 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 BANTI FINO PAYMENTS BANK LTD(608001)
466 PAHADGARH MP-01-004-027-002/1944-C
(JAITPUR) 		1701004027NRG24250820230762874 30/08/2023 MEERA TYAGI 1701004027WL010923 MEERA TYAGI 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 MEERATYAGI FINO PAYMENTS BANK LTD(608001)
467 PAHADGARH MP-01-004-027-002/1949-D
(JAITPUR) 		1701004027NRG24250820230762893 30/08/2023 DEEPAK TYAGI 1701004027WL010923 DEEPAK TYAGI 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 DEEPAKTYAGI FINO PAYMENTS BANK LTD(608001)
468 PAHADGARH MP-01-004-027-002/1950-C
(JAITPUR) 		1701004027NRG24250820230762895 30/08/2023 RAJKUMARI 1701004027WL010923 RAJKUMARI 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
469 PAHADGARH MP-01-004-027-002/1962
(JAITPUR) 		1701004027NRG24250820230762905 30/08/2023 SAURABH TYAGI 1701004027WL010923 SAURABH TYAGI 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 SAURABHTYAGI FINO PAYMENTS BANK LTD(608001)
470 PAHADGARH MP-01-004-027-002/1963
(JAITPUR) 		1701004027NRG24250820230762907 30/08/2023 SACHIN TYAGI 1701004027WL010923 SACHIN TYAGI 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 SACHINTYAGI FINO PAYMENTS BANK LTD(608001)
471 PAHADGARH MP-01-004-027-002/1965-A
(JAITPUR) 		1701004027NRG24250820230763365 30/08/2023 mamta 1701004027WL010926 mamta 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 mamta FINO PAYMENTS BANK LTD(608001)
472 PAHADGARH MP-01-004-027-002/1965-B
(JAITPUR) 		1701004027NRG24250820230763366 30/08/2023 kamla 1701004027WL010926 kamla 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 kamla FINO PAYMENTS BANK LTD(608001)
473 PAHADGARH MP-01-004-027-002/1965-D
(JAITPUR) 		1701004027NRG24250820230763367 30/08/2023 girish 1701004027WL010926 girish 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 girish FINO PAYMENTS BANK LTD(608001)
474 PAHADGARH MP-01-004-027-002/1966-A
(JAITPUR) 		1701004027NRG24250820230763368 30/08/2023 deavkinandan tyagi 1701004027WL010926 deavkinandan tyagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 deavkinandantyagi FINO PAYMENTS BANK LTD(608001)
475 PAHADGARH MP-01-004-027-002/1966-B
(JAITPUR) 		1701004027NRG24250820230763369 30/08/2023 mamta 1701004027WL010926 mamta 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 mamta FINO PAYMENTS BANK LTD(608001)
476 PAHADGARH MP-01-004-027-002/1966-C
(JAITPUR) 		1701004027NRG24250820230763370 30/08/2023 shakuntala 1701004027WL010926 shakuntala 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 shakuntala FINO PAYMENTS BANK LTD(608001)
477 PAHADGARH MP-01-004-027-002/1966-D
(JAITPUR) 		1701004027NRG24250820230763371 30/08/2023 priyanka tyagi 1701004027WL010926 priyanka tyagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 priyankatyagi FINO PAYMENTS BANK LTD(608001)
478 PAHADGARH MP-01-004-027-002/1967-A
(JAITPUR) 		1701004027NRG24250820230763372 30/08/2023 gori shankar tyagi 1701004027WL010926 gori shankar tyagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 gorishankartyagi CENTRAL BANK OF INDIA(607115)
479 PAHADGARH MP-01-004-027-002/1967-B
(JAITPUR) 		1701004027NRG24250820230763373 30/08/2023 laxmi 1701004027WL010926 laxmi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 laxmi FINO PAYMENTS BANK LTD(608001)
480 PAHADGARH MP-01-004-027-002/1967-C
(JAITPUR) 		1701004027NRG24250820230763374 30/08/2023 anjali tyagi 1701004027WL010926 anjali tyagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 anjalityagi FINO PAYMENTS BANK LTD(608001)
481 PAHADGARH MP-01-004-027-002/1967-D
(JAITPUR) 		1701004027NRG24250820230763375 30/08/2023 kamla tyagi 1701004027WL010926 kamla tyagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 kamlatyagi FINO PAYMENTS BANK LTD(608001)
482 PAHADGARH MP-01-004-027-002/1968-A
(JAITPUR) 		1701004027NRG24250820230763376 30/08/2023 ketan tyagi 1701004027WL010926 ketan tyagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 ketantyagi FINO PAYMENTS BANK LTD(608001)
483 PAHADGARH MP-01-004-027-002/1968-B
(JAITPUR) 		1701004027NRG24250820230763377 30/08/2023 devendra tyagi 1701004027WL010926 devendra tyagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 devendratyagi FINO PAYMENTS BANK LTD(608001)
484 PAHADGARH MP-01-004-027-002/1968-C
(JAITPUR) 		1701004027NRG24250820230763378 30/08/2023 ramnaresh 1701004027WL010926 ramnaresh 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 ramnaresh FINO PAYMENTS BANK LTD(608001)
485 PAHADGARH MP-01-004-027-002/1968-D
(JAITPUR) 		1701004027NRG24250820230763379 30/08/2023 lokendra tyagi 1701004027WL010926 lokendra tyagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 lokendratyagi FINO PAYMENTS BANK LTD(608001)
486 PAHADGARH MP-01-004-027-002/1969-A
(JAITPUR) 		1701004027NRG24250820230763380 30/08/2023 amit tyagi 1701004027WL010926 amit tyagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 amittyagi FINO PAYMENTS BANK LTD(608001)
487 PAHADGARH MP-01-004-027-002/1969-B
(JAITPUR) 		1701004027NRG24250820230763381 30/08/2023 anjali tyagi 1701004027WL010926 anjali tyagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 anjalityagi FINO PAYMENTS BANK LTD(608001)
488 PAHADGARH MP-01-004-027-002/1969-C
(JAITPUR) 		1701004027NRG24250820230763382 30/08/2023 deepak sharma 1701004027WL010926 deepak sharma 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 deepaksharma FINO PAYMENTS BANK LTD(608001)
489 PAHADGARH MP-01-004-027-002/1969-D
(JAITPUR) 		1701004027NRG24250820230763383 30/08/2023 bharti 1701004027WL010926 bharti 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 bharti FINO PAYMENTS BANK LTD(608001)
490 PAHADGARH MP-01-004-027-002/1970-A
(JAITPUR) 		1701004027NRG24250820230763384 30/08/2023 rambeti 1701004027WL010926 rambeti 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 rambeti FINO PAYMENTS BANK LTD(608001)
491 PAHADGARH MP-01-004-027-002/1970-B
(JAITPUR) 		1701004027NRG24250820230763385 30/08/2023 umashankar tyagi 1701004027WL010926 umashankar tyagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 umashankartyagi FINO PAYMENTS BANK LTD(608001)
492 PAHADGARH MP-01-004-027-002/1970-C
(JAITPUR) 		1701004027NRG24250820230763386 30/08/2023 narotam 1701004027WL010926 narotam 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 narotam FINO PAYMENTS BANK LTD(608001)
493 PAHADGARH MP-01-004-027-002/1970-D
(JAITPUR) 		1701004027NRG24250820230763387 30/08/2023 devendri 1701004027WL010926 devendri 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 devendri FINO PAYMENTS BANK LTD(608001)
494 PAHADGARH MP-01-004-027-002/1971-B
(JAITPUR) 		1701004027NRG24250820230763389 30/08/2023 satish tyagi 1701004027WL010926 satish tyagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 satishtyagi FINO PAYMENTS BANK LTD(608001)
495 PAHADGARH MP-01-004-027-002/1971-C
(JAITPUR) 		1701004027NRG24250820230763390 30/08/2023 anguri 1701004027WL010926 anguri 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 anguri STATE BANK OF INDIA(508548)
496 PAHADGARH MP-01-004-027-002/1978-D
(JAITPUR) 		1701004027NRG24250820230763398 30/08/2023 Rishikesh tyagi 1701004027WL010926 Rishikesh tyagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 Rishikeshtyagi FINO PAYMENTS BANK LTD(608001)
497 PAHADGARH MP-01-004-027-002/1979-A
(JAITPUR) 		1701004027NRG24250820230763399 30/08/2023 Swarti tyagi 1701004027WL010926 Swarti tyagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 Swartityagi FINO PAYMENTS BANK LTD(608001)
498 PAHADGARH MP-01-004-027-002/1985-D
(JAITPUR) 		1701004027NRG24250820230763400 30/08/2023 Yogendra tyagi 1701004027WL010926 Yogendra tyagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 Yogendratyagi FINO PAYMENTS BANK LTD(608001)
499 PAHADGARH MP-01-004-027-002/1986-A
(JAITPUR) 		1701004027NRG24250820230763401 30/08/2023 Geeta tyagi 1701004027WL010926 Geeta tyagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 Geetatyagi FINO PAYMENTS BANK LTD(608001)
500 PAHADGARH MP-01-004-027-002/1986-B
(JAITPUR) 		1701004027NRG24250820230763402 30/08/2023 Dharmendra tyagi 1701004027WL010926 Dharmendra tyagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 Dharmendratyagi FINO PAYMENTS BANK LTD(608001)
501 PAHADGARH MP-01-004-027-002/1986-C
(JAITPUR) 		1701004027NRG24250820230763403 30/08/2023 Neeraj tyagi 1701004027WL010926 Neeraj tyagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 Neerajtyagi FINO PAYMENTS BANK LTD(608001)
502 PAHADGARH MP-01-004-027-002/1986-D
(JAITPUR) 		1701004027NRG24250820230763404 30/08/2023 Shital 1701004027WL010926 Shital 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 Shital FINO PAYMENTS BANK LTD(608001)
503 PAHADGARH MP-01-004-027-002/1987-B
(JAITPUR) 		1701004027NRG24250820230763405 30/08/2023 Manju tyagi 1701004027WL010926 Manju tyagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 Manjutyagi FINO PAYMENTS BANK LTD(608001)
504 PAHADGARH MP-01-004-027-002/1987-C
(JAITPUR) 		1701004027NRG24250820230763406 30/08/2023 Shivkumar sharma 1701004027WL010926 Shivkumar sharma 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 Shivkumarsharma FINO PAYMENTS BANK LTD(608001)
505 PAHADGARH MP-01-004-027-002/1987-D
(JAITPUR) 		1701004027NRG24250820230763407 30/08/2023 Omvati 1701004027WL010926 Omvati 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 Omvati FINO PAYMENTS BANK LTD(608001)
506 PAHADGARH MP-01-004-027-002/1988-B
(JAITPUR) 		1701004027NRG24250820230763409 30/08/2023 Sanju tyagi 1701004027WL010926 Sanju tyagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 Sanjutyagi FINO PAYMENTS BANK LTD(608001)
507 PAHADGARH MP-01-004-027-002/1988-C
(JAITPUR) 		1701004027NRG24250820230763410 30/08/2023 Suman tyagi 1701004027WL010926 Suman tyagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 Sumantyagi FINO PAYMENTS BANK LTD(608001)
508 PAHADGARH MP-01-004-027-002/1989-C
(JAITPUR) 		1701004027NRG24250820230762908 30/08/2023 Ankesh tyagi 1701004027WL010923 Ankesh tyagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 Ankeshtyagi FINO PAYMENTS BANK LTD(608001)
509 PAHADGARH MP-01-004-027-002/1989-D
(JAITPUR) 		1701004027NRG24250820230762909 30/08/2023 Kuldeep 1701004027WL010923 Kuldeep 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 Kuldeep FINO PAYMENTS BANK LTD(608001)
510 PAHADGARH MP-01-004-027-002/1992-C
(JAITPUR) 		1701004027NRG24250820230762910 30/08/2023 rambeti 1701004027WL010923 rambeti 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 rambeti FINO PAYMENTS BANK LTD(608001)
511 PAHADGARH MP-01-004-027-002/1992-D
(JAITPUR) 		1701004027NRG24250820230762911 30/08/2023 ramswaroop 1701004027WL010923 ramswaroop 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 ramswaroop NARMADA JHABUA GRAMIN BANK(508515)
512 PAHADGARH MP-01-004-027-002/1993-A
(JAITPUR) 		1701004027NRG24250820230762912 30/08/2023 sunita 1701004027WL010923 sunita 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 sunita FINO PAYMENTS BANK LTD(608001)
513 PAHADGARH MP-01-004-027-002/1993-B
(JAITPUR) 		1701004027NRG24250820230762913 30/08/2023 vinod 1701004027WL010923 vinod 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 vinod FINO PAYMENTS BANK LTD(608001)
514 PAHADGARH MP-01-004-027-002/1993-D
(JAITPUR) 		1701004027NRG24250820230762914 30/08/2023 ramnivas tyagi 1701004027WL010923 ramnivas tyagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 ramnivastyagi FINO PAYMENTS BANK LTD(608001)
515 PAHADGARH MP-01-004-027-002/1994-A
(JAITPUR) 		1701004027NRG24250820230762915 30/08/2023 kanhiyalal tyagi 1701004027WL010923 kanhiyalal tyagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 kanhiyalaltyagi FINO PAYMENTS BANK LTD(608001)
516 PAHADGARH MP-01-004-027-002/1994-B
(JAITPUR) 		1701004027NRG24250820230762916 30/08/2023 vikash tyagi 1701004027WL010923 vikash tyagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 vikashtyagi FINO PAYMENTS BANK LTD(608001)
517 PAHADGARH MP-01-004-027-002/1994-C
(JAITPUR) 		1701004027NRG24250820230762917 30/08/2023 sanjay tyagi 1701004027WL010923 sanjay tyagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 sanjaytyagi FINO PAYMENTS BANK LTD(608001)
518 PAHADGARH MP-01-004-027-002/1994-D
(JAITPUR) 		1701004027NRG24250820230762918 30/08/2023 brajesh 1701004027WL010923 brajesh 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 brajesh FINO PAYMENTS BANK LTD(608001)
519 PAHADGARH MP-01-004-027-002/1995-A
(JAITPUR) 		1701004027NRG24250820230762919 30/08/2023 ravi tyagi 1701004027WL010923 ravi tyagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 ravityagi FINO PAYMENTS BANK LTD(608001)
520 PAHADGARH MP-01-004-027-002/21-D
(JAITPUR) 		1701004027NRG24250820230762921 30/08/2023 fulvati tyagi 1701004027WL010923 fulvati tyagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 fulvatityagi FINO PAYMENTS BANK LTD(608001)
521 PAHADGARH MP-01-004-027-002/23-D
(JAITPUR) 		1701004027NRG24250820230762922 30/08/2023 kusum tyagi 1701004027WL010923 kusum tyagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 kusumtyagi FINO PAYMENTS BANK LTD(608001)
522 PAHADGARH MP-01-004-027-002/24-D
(JAITPUR) 		1701004027NRG24250820230762923 30/08/2023 basanti tyagi 1701004027WL010923 basanti tyagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 basantityagi FINO PAYMENTS BANK LTD(608001)
523 PAHADGARH MP-01-004-027-002/25-D
(JAITPUR) 		1701004027NRG24250820230762924 30/08/2023 suraksha 1701004027WL010923 suraksha 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 suraksha FINO PAYMENTS BANK LTD(608001)
524 PAHADGARH MP-01-004-027-002/26-D
(JAITPUR) 		1701004027NRG24250820230762925 30/08/2023 janiki shri 1701004027WL010923 janiki shri 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 janikishri FINO PAYMENTS BANK LTD(608001)
525 PAHADGARH MP-01-004-027-002/27-D
(JAITPUR) 		1701004027NRG24250820230762926 30/08/2023 sagun 1701004027WL010923 sagun 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 sagun FINO PAYMENTS BANK LTD(608001)
526 PAHADGARH MP-01-004-027-002/28-D
(JAITPUR) 		1701004027NRG24250820230762927 30/08/2023 manisha tyagi 1701004027WL010923 manisha tyagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 manishatyagi FINO PAYMENTS BANK LTD(608001)
527 PAHADGARH MP-01-004-027-002/29-D
(JAITPUR) 		1701004027NRG24250820230762928 30/08/2023 sunita tyagi 1701004027WL010923 sunita tyagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 sunitatyagi FINO PAYMENTS BANK LTD(608001)
528 PAHADGARH MP-01-004-027-002/30-D
(JAITPUR) 		1701004027NRG24250820230762929 30/08/2023 Ramjilal tyagi 1701004027WL010923 Ramjilal tyagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 Ramjilaltyagi FINO PAYMENTS BANK LTD(608001)
529 PAHADGARH MP-01-004-027-002/31-D
(JAITPUR) 		1701004027NRG24250820230762930 30/08/2023 Suman tyagi 1701004027WL010923 Suman tyagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 Sumantyagi FINO PAYMENTS BANK LTD(608001)
530 PAHADGARH MP-01-004-027-002/32-D
(JAITPUR) 		1701004027NRG24250820230762931 30/08/2023 Bhuri 1701004027WL010923 Bhuri 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 Bhuri FINO PAYMENTS BANK LTD(608001)
531 PAHADGARH MP-01-004-027-002/33-D
(JAITPUR) 		1701004027NRG24250820230762932 30/08/2023 Rahul tyagi 1701004027WL010923 Rahul tyagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 Rahultyagi FINO PAYMENTS BANK LTD(608001)
532 PAHADGARH MP-01-004-027-002/34-D
(JAITPUR) 		1701004027NRG24250820230762933 30/08/2023 Priti tyagi 1701004027WL010923 Priti tyagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 Pritityagi FINO PAYMENTS BANK LTD(608001)
533 PAHADGARH MP-01-004-027-002/35-D
(JAITPUR) 		1701004027NRG24250820230762934 30/08/2023 Archana 1701004027WL010923 Archana 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 Archana FINO PAYMENTS BANK LTD(608001)
534 PAHADGARH MP-01-004-027-002/36-D
(JAITPUR) 		1701004027NRG24250820230762935 30/08/2023 Rajeshwari devi 1701004027WL010923 Rajeshwari devi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 Rajeshwaridevi FINO PAYMENTS BANK LTD(608001)
535 PAHADGARH MP-01-004-027-002/39-D
(JAITPUR) 		1701004027NRG24250820230762936 30/08/2023 manisha 1701004027WL010923 manisha 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 manisha FINO PAYMENTS BANK LTD(608001)
536 PAHADGARH MP-01-004-027-002/40-D
(JAITPUR) 		1701004027NRG24250820230762937 30/08/2023 balkrishna tyagi 1701004027WL010923 balkrishna tyagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 balkrishnatyagi FINO PAYMENTS BANK LTD(608001)
537 PAHADGARH MP-01-004-027-002/41-D
(JAITPUR) 		1701004027NRG24250820230762938 30/08/2023 upendra sharma 1701004027WL010923 upendra sharma 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 upendrasharma FINO PAYMENTS BANK LTD(608001)
538 PAHADGARH MP-01-004-027-002/42-D
(JAITPUR) 		1701004027NRG24250820230762940 30/08/2023 saroj 1701004027WL010923 saroj 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 saroj FINO PAYMENTS BANK LTD(608001)
539 PAHADGARH MP-01-004-027-002/43-D
(JAITPUR) 		1701004027NRG24250820230763411 30/08/2023 arti pirjapati 1701004027WL010926 arti pirjapati 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 artipirjapati FINO PAYMENTS BANK LTD(608001)
540 PAHADGARH MP-01-004-027-002/46-D
(JAITPUR) 		1701004027NRG24250820230763412 30/08/2023 mamita 1701004027WL010926 mamita 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 mamita FINO PAYMENTS BANK LTD(608001)
541 PAHADGARH MP-01-004-027-002/47-D
(JAITPUR) 		1701004027NRG24250820230763413 30/08/2023 pinki 1701004027WL010926 pinki 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 pinki FINO PAYMENTS BANK LTD(608001)
542 PAHADGARH MP-01-004-027-002/48-D
(JAITPUR) 		1701004027NRG24250820230763414 30/08/2023 susheela tyagi 1701004027WL010926 susheela tyagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 susheelatyagi FINO PAYMENTS BANK LTD(608001)
543 PAHADGARH MP-01-004-027-002/49-D
(JAITPUR) 		1701004027NRG24250820230763415 30/08/2023 ramkrishna tyagi 1701004027WL010926 ramkrishna tyagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 ramkrishnatyagi FINO PAYMENTS BANK LTD(608001)
544 PAHADGARH MP-01-004-027-002/50-D
(JAITPUR) 		1701004027NRG24250820230763416 30/08/2023 ramhet 1701004027WL010926 ramhet 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 ramhet FINO PAYMENTS BANK LTD(608001)
545 PAHADGARH MP-01-004-027-002/51-D
(JAITPUR) 		1701004027NRG24250820230763417 30/08/2023 renu rathor 1701004027WL010926 renu rathor 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 renurathor FINO PAYMENTS BANK LTD(608001)
546 PAHADGARH MP-01-004-027-002/52-D
(JAITPUR) 		1701004027NRG24250820230763418 30/08/2023 mahendra tyagi 1701004027WL010926 mahendra tyagi 00688 FINO0001001 1105 1105 Rejected 07/09/2023 022026718 Aadhaar Number not Mapped to Account Number
547 PAHADGARH MP-01-004-027-002/53-D
(JAITPUR) 		1701004027NRG24250820230763419 30/08/2023 brajesh rathor 1701004027WL010926 brajesh rathor 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 brajeshrathor FINO PAYMENTS BANK LTD(608001)
548 PAHADGARH MP-01-004-027-002/54-D
(JAITPUR) 		1701004027NRG24250820230763420 30/08/2023 kasturi 1701004027WL010926 kasturi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 kasturi FINO PAYMENTS BANK LTD(608001)
549 PAHADGARH MP-01-004-027-002/56-D
(JAITPUR) 		1701004027NRG24250820230762941 30/08/2023 ramhet 1701004027WL010923 ramhet 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 ramhet FINO PAYMENTS BANK LTD(608001)
550 PAHADGARH MP-01-004-027-002/57-D
(JAITPUR) 		1701004027NRG24250820230762942 30/08/2023 banbari tyagi 1701004027WL010923 banbari tyagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 banbarityagi FINO PAYMENTS BANK LTD(608001)
551 PAHADGARH MP-01-004-027-002/58-D
(JAITPUR) 		1701004027NRG24250820230762943 30/08/2023 sashi tyagi 1701004027WL010923 sashi tyagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 sashityagi FINO PAYMENTS BANK LTD(608001)
552 PAHADGARH MP-01-004-027-002/59-D
(JAITPUR) 		1701004027NRG24250820230762944 30/08/2023 anita 1701004027WL010923 anita 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 anita FINO PAYMENTS BANK LTD(608001)
553 PAHADGARH MP-01-004-027-002/60-D
(JAITPUR) 		1701004027NRG24250820230762945 30/08/2023 rubal tyagi 1701004027WL010923 rubal tyagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 rubaltyagi FINO PAYMENTS BANK LTD(608001)
554 PAHADGARH MP-01-004-027-002/7-D
(JAITPUR) 		1701004027NRG24250820230762946 30/08/2023 Pushpa tyagi 1701004027WL010923 Pushpa tyagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 Pushpatyagi FINO PAYMENTS BANK LTD(608001)
555 PAHADGARH MP-01-004-027-002/8-D
(JAITPUR) 		1701004027NRG24250820230762947 30/08/2023 Shivadatya 1701004027WL010923 Shivadatya 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 Shivadatya FINO PAYMENTS BANK LTD(608001)
556 PAHADGARH MP-01-004-027-002/9-D
(JAITPUR) 		1701004027NRG24250820230762948 30/08/2023 Himachal 1701004027WL010923 Himachal 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 Himachal FINO PAYMENTS BANK LTD(608001)
557 PAHADGARH MP-01-004-037-001/616
(KHUTIYANIHAR) 		1701004037NRG24300820230801489 30/08/2023 Sudhama 1701004037WL011479 Sudhama 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026718 Sudhama INDIA POST PAYMENTS BANK LIMITED(508528)
558 PAHADGARH MP-01-004-037-001/619
(KHUTIYANIHAR) 		1701004037NRG24300820230801490 30/08/2023 Vinod 1701004037WL011479 Vinod 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026718 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
559 PAHADGARH MP-01-004-037-001/620
(KHUTIYANIHAR) 		1701004037NRG24300820230801491 30/08/2023 Maneesha 1701004037WL011479 Maneesha 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026718 Maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
560 PAHADGARH MP-01-004-037-002/357
(KHUTIYANIHAR) 		1701004037NRG24300820230801558 30/08/2023 Radheshyam 1701004037WL011481 Radheshyam 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026718 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
561 PAHADGARH MP-01-004-052-001/155
(JHOND) 		1701004052NRG24300820230801763 30/08/2023 JABER SINGH 1701004052WL011486 JABER SINGH 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 JABERSINGH FINO PAYMENTS BANK LTD(608001)
562 PAHADGARH MP-01-004-052-001/157
(JHOND) 		1701004052NRG24300820230801764 30/08/2023 DUARIKA 1701004052WL011486 DUARIKA 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 DUARIKA FINO PAYMENTS BANK LTD(608001)
563 PAHADGARH MP-01-004-052-001/203
(JHOND) 		1701004052NRG24300820230801766 30/08/2023 BRIJMOHAN GURJAR 1701004052WL011486 BRIJMOHAN GURJAR 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 BRIJMOHANGURJAR FINO PAYMENTS BANK LTD(608001)
564 PAHADGARH MP-01-004-052-001/213
(JHOND) 		1701004052NRG24300820230801767 30/08/2023 MAHESH GURJAR 1701004052WL011486 MAHESH GURJAR 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 MAHESHGURJAR CENTRAL BANK OF INDIA(607115)
565 PAHADGARH MP-01-004-052-001/250
(JHOND) 		1701004052NRG24300820230801769 30/08/2023 ramsewak 1701004052WL011486 ramsewak 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 ramsewak FINO PAYMENTS BANK LTD(608001)
566 PAHADGARH MP-01-004-052-001/281
(JHOND) 		1701004052NRG24300820230801772 30/08/2023 MAHESH 1701004052WL011486 MAHESH 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 MAHESH FINO PAYMENTS BANK LTD(608001)
567 PAHADGARH MP-01-004-052-001/282
(JHOND) 		1701004052NRG24300820230801773 30/08/2023 JAYVEER 1701004052WL011486 JAYVEER 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 JAYVEER FINO PAYMENTS BANK LTD(608001)
568 PAHADGARH MP-01-004-052-001/503-A
(JHOND) 		1701004052NRG24300820230801813 30/08/2023 vijay singh 1701004052WL011486 vijay singh 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 vijaysingh STATE BANK OF INDIA(508548)
569 PAHADGARH MP-01-004-052-001/504-A
(JHOND) 		1701004052NRG24300820230801814 30/08/2023 panjav singh 1701004052WL011486 panjav singh 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 panjavsingh STATE BANK OF INDIA(508548)
570 PAHADGARH MP-01-004-052-001/507-A
(JHOND) 		1701004052NRG24300820230801817 30/08/2023 rajesh 1701004052WL011486 rajesh 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 rajesh FINO PAYMENTS BANK LTD(608001)
571 PAHADGARH MP-01-004-052-001/510-A
(JHOND) 		1701004052NRG24300820230801818 30/08/2023 ramsevak 1701004052WL011486 ramsevak 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 ramsevak FINO PAYMENTS BANK LTD(608001)
572 PAHADGARH MP-01-004-052-001/581
(JHOND) 		1701004052NRG24300820230801822 30/08/2023 Kamlesh kushwah 1701004052WL011486 Kamlesh kushwah 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 Kamleshkushwah UCO BANK(607066)
573 PAHADGARH MP-01-004-052-001/593
(JHOND) 		1701004052NRG24300820230801823 30/08/2023 Sultan 1701004052WL011486 Sultan 00688 FINO0001001 1105 1105 Processed 05/09/2023 022026718 Sultan UCO BANK(607066)
574 PAHADGARH MP-01-004-062-001/311-B
(DHUNDHA) 		1701004062NRG24280820230792267 30/08/2023 rambaran 1701004062WL011325 rambaran 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026718 rambaran FINO PAYMENTS BANK LTD(608001)
575 PAHADGARH MP-01-004-062-002/306-D
(DHUNDHA) 		1701004062NRG24280820230792284 30/08/2023 brajesh jatav 1701004062WL011325 brajesh jatav 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026718 brajeshjatav FINO PAYMENTS BANK LTD(608001)
576 PAHADGARH MP-01-004-062-002/309-B
(DHUNDHA) 		1701004062NRG24280820230792289 30/08/2023 kalicharan 1701004062WL011325 kalicharan 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026718 kalicharan FINO PAYMENTS BANK LTD(608001)
577 PAHADGARH MP-01-004-062-002/321-A
(DHUNDHA) 		1701004062NRG24280820230792295 30/08/2023 krishnapval sharma 1701004062WL011325 krishnapval sharma 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026718 krishnapvalsharma FINO PAYMENTS BANK LTD(608001)
578 PAHADGARH MP-01-004-062-002/323-D
(DHUNDHA) 		1701004062NRG24280820230792296 30/08/2023 kunti dhakad 1701004062WL011325 kunti dhakad 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026718 kuntidhakad FINO PAYMENTS BANK LTD(608001)
579 PAHADGARH MP-01-004-062-002/371-D
(DHUNDHA) 		1701004062NRG24280820230792317 30/08/2023 jeera 1701004062WL011325 jeera 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026718 jeera FINO PAYMENTS BANK LTD(608001)
580 PAHADGARH MP-01-004-062-002/372-D
(DHUNDHA) 		1701004062NRG24280820230792318 30/08/2023 vishal sharma 1701004062WL011325 vishal sharma 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026718 vishalsharma FINO PAYMENTS BANK LTD(608001)
581 PAHADGARH MP-01-004-062-002/373-D
(DHUNDHA) 		1701004062NRG24280820230792319 30/08/2023 rekha 1701004062WL011325 rekha 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026718 rekha FINO PAYMENTS BANK LTD(608001)
582 PAHADGARH MP-01-004-062-002/379-D
(DHUNDHA) 		1701004062NRG24280820230792321 30/08/2023 dharm singh dhakad 1701004062WL011325 dharm singh dhakad 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026718 dharmsinghdhakad FINO PAYMENTS BANK LTD(608001)
583 PAHADGARH MP-01-004-062-002/380-D
(DHUNDHA) 		1701004062NRG24280820230792322 30/08/2023 amit jatav 1701004062WL011325 amit jatav 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026718 amitjatav FINO PAYMENTS BANK LTD(608001)
584 PAHADGARH MP-01-004-062-002/420-A
(DHUNDHA) 		1701004062NRG24280820230792326 30/08/2023 pooja 1701004062WL011325 pooja 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026718 pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 208182 208182
585 PAHADGARH MP-01-004-052-001/538
(JHOND) 		1701004052NRG24300820230801820 30/08/2023 Jitendra 1701004052WL011486 Jitendra 00688 FINO0001446 1105 1105 Processed 05/09/2023 022026718 Jitendra FINO PAYMENTS BANK LTD(608001)
586 PAHADGARH MP-01-004-055-002/-605-C
(DHURKUDA) 		1701004055NRG24300820230799340 30/08/2023 Geeta dhakar 1701004055WL011437 Geeta dhakar 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026718 Geetadhakar FINO PAYMENTS BANK LTD(608001)
587 PAHADGARH MP-01-004-055-002/19-D
(DHURKUDA) 		1701004055NRG24300820230799232 30/08/2023 Manisha Dhakar 1701004055WL011435 Manisha Dhakar 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026718 ManishaDhakar FINO PAYMENTS BANK LTD(608001)
588 PAHADGARH MP-01-004-055-002/22-B
(DHURKUDA) 		1701004055NRG24300820230799250 30/08/2023 jeetendra 1701004055WL011435 jeetendra 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026718 jeetendra FINO PAYMENTS BANK LTD(608001)
589 PAHADGARH MP-01-004-055-002/31-B
(DHURKUDA) 		1701004055NRG24300820230799265 30/08/2023 neeraj 1701004055WL011435 neeraj 00688 FINO0001446 1105 1105 Processed 05/09/2023 022026718 neeraj FINO PAYMENTS BANK LTD(608001)
590 PAHADGARH MP-01-004-055-002/477-B
(DHURKUDA) 		1701004055NRG24300820230799307 30/08/2023 Renu Shakya 1701004055WL011435 Renu Shakya 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026718 RenuShakya FINO PAYMENTS BANK LTD(608001)
591 PAHADGARH MP-01-004-055-002/494-A
(DHURKUDA) 		1701004055NRG24300820230799313 30/08/2023 gajendra dhakar 1701004055WL011435 gajendra dhakar 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026718 gajendradhakar FINO PAYMENTS BANK LTD(608001)
592 PAHADGARH MP-01-004-062-001/311-A
(DHUNDHA) 		1701004062NRG24280820230792266 30/08/2023 yashveer gurjar 1701004062WL011325 yashveer gurjar 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026718 yashveergurjar FINO PAYMENTS BANK LTD(608001)
593 PAHADGARH MP-01-004-062-001/311-C
(DHUNDHA) 		1701004062NRG24280820230792268 30/08/2023 neetu gurjar 1701004062WL011325 neetu gurjar 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026718 neetugurjar FINO PAYMENTS BANK LTD(608001)
594 PAHADGARH MP-01-004-062-001/311-D
(DHUNDHA) 		1701004062NRG24280820230792269 30/08/2023 seema gurjar 1701004062WL011325 seema gurjar 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026718 seemagurjar FINO PAYMENTS BANK LTD(608001)
595 PAHADGARH MP-01-004-062-001/312-A
(DHUNDHA) 		1701004062NRG24280820230792270 30/08/2023 pooja gurjar 1701004062WL011325 pooja gurjar 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026718 poojagurjar FINO PAYMENTS BANK LTD(608001)
596 PAHADGARH MP-01-004-062-001/312-B
(DHUNDHA) 		1701004062NRG24280820230792271 30/08/2023 baltar 1701004062WL011325 baltar 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026718 baltar FINO PAYMENTS BANK LTD(608001)
597 PAHADGARH MP-01-004-062-001/312-C
(DHUNDHA) 		1701004062NRG24280820230792272 30/08/2023 jandail gurjar 1701004062WL011325 jandail gurjar 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026718 jandailgurjar FINO PAYMENTS BANK LTD(608001)
598 PAHADGARH MP-01-004-062-001/312-D
(DHUNDHA) 		1701004062NRG24280820230792273 30/08/2023 aravinda gurjar 1701004062WL011325 aravinda gurjar 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026718 aravindagurjar FINO PAYMENTS BANK LTD(608001)
599 PAHADGARH MP-01-004-062-001/313-A
(DHUNDHA) 		1701004062NRG24280820230792274 30/08/2023 nepal gurjar 1701004062WL011325 nepal gurjar 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026718 nepalgurjar FINO PAYMENTS BANK LTD(608001)
600 PAHADGARH MP-01-004-062-001/313-B
(DHUNDHA) 		1701004062NRG24280820230792275 30/08/2023 surendra gurjar 1701004062WL011325 surendra gurjar 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026718 surendragurjar FINO PAYMENTS BANK LTD(608001)
601 PAHADGARH MP-01-004-062-002/306-B
(DHUNDHA) 		1701004062NRG24280820230792282 30/08/2023 rubi jatav 1701004062WL011325 rubi jatav 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026718 rubijatav FINO PAYMENTS BANK LTD(608001)
602 PAHADGARH MP-01-004-062-002/306-C
(DHUNDHA) 		1701004062NRG24280820230792283 30/08/2023 ladali jatav 1701004062WL011325 ladali jatav 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026718 ladalijatav FINO PAYMENTS BANK LTD(608001)
603 PAHADGARH MP-01-004-062-002/307-B
(DHUNDHA) 		1701004062NRG24280820230792285 30/08/2023 prakash jatav 1701004062WL011325 prakash jatav 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026718 prakashjatav FINO PAYMENTS BANK LTD(608001)
604 PAHADGARH MP-01-004-062-002/307-C
(DHUNDHA) 		1701004062NRG24280820230792286 30/08/2023 puran 1701004062WL011325 puran 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026718 puran FINO PAYMENTS BANK LTD(608001)
605 PAHADGARH MP-01-004-062-002/308-B
(DHUNDHA) 		1701004062NRG24280820230792288 30/08/2023 rajkumari jatav 1701004062WL011325 rajkumari jatav 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026718 rajkumarijatav FINO PAYMENTS BANK LTD(608001)
606 PAHADGARH MP-01-004-062-002/315-B
(DHUNDHA) 		1701004062NRG24280820230792292 30/08/2023 rahul jatav 1701004062WL011325 rahul jatav 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026718 rahuljatav FINO PAYMENTS BANK LTD(608001)
607 PAHADGARH MP-01-004-062-002/315-C
(DHUNDHA) 		1701004062NRG24280820230792293 30/08/2023 anoop sharma 1701004062WL011325 anoop sharma 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026718 anoopsharma FINO PAYMENTS BANK LTD(608001)
608 PAHADGARH MP-01-004-062-002/316-B
(DHUNDHA) 		1701004062NRG24280820230792294 30/08/2023 sanju dhakad 1701004062WL011325 sanju dhakad 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026718 sanjudhakad FINO PAYMENTS BANK LTD(608001)
609 PAHADGARH MP-01-004-062-002/324-A
(DHUNDHA) 		1701004062NRG24280820230792297 30/08/2023 brama sharma 1701004062WL011325 brama sharma 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026718 bramasharma FINO PAYMENTS BANK LTD(608001)
610 PAHADGARH MP-01-004-062-002/324-C
(DHUNDHA) 		1701004062NRG24280820230792298 30/08/2023 rinki rathor 1701004062WL011325 rinki rathor 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026718 rinkirathor FINO PAYMENTS BANK LTD(608001)
611 PAHADGARH MP-01-004-062-002/324-D
(DHUNDHA) 		1701004062NRG24280820230792299 30/08/2023 pushpa rathor 1701004062WL011325 pushpa rathor 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026718 pushparathor FINO PAYMENTS BANK LTD(608001)
612 PAHADGARH MP-01-004-062-002/326-C
(DHUNDHA) 		1701004062NRG24280820230792301 30/08/2023 aakash jatav 1701004062WL011325 aakash jatav 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026718 aakashjatav FINO PAYMENTS BANK LTD(608001)
613 PAHADGARH MP-01-004-062-002/326-D
(DHUNDHA) 		1701004062NRG24280820230792302 30/08/2023 senki jatav 1701004062WL011325 senki jatav 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026718 senkijatav FINO PAYMENTS BANK LTD(608001)
614 PAHADGARH MP-01-004-062-002/328-C
(DHUNDHA) 		1701004062NRG24280820230792303 30/08/2023 mahesh jatav 1701004062WL011325 mahesh jatav 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026718 maheshjatav FINO PAYMENTS BANK LTD(608001)
615 PAHADGARH MP-01-004-062-002/337-C
(DHUNDHA) 		1701004062NRG24280820230792305 30/08/2023 chandni 1701004062WL011325 chandni 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026718 chandni FINO PAYMENTS BANK LTD(608001)
616 PAHADGARH MP-01-004-062-002/338-D
(DHUNDHA) 		1701004062NRG24280820230792306 30/08/2023 raguveer dhakad 1701004062WL011325 raguveer dhakad 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026718 raguveerdhakad FINO PAYMENTS BANK LTD(608001)
617 PAHADGARH MP-01-004-062-002/346-A
(DHUNDHA) 		1701004062NRG24280820230792308 30/08/2023 rachna dhakad 1701004062WL011325 rachna dhakad 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026718 rachnadhakad FINO PAYMENTS BANK LTD(608001)
618 PAHADGARH MP-01-004-062-002/346-D
(DHUNDHA) 		1701004062NRG24280820230792310 30/08/2023 soneram rathor 1701004062WL011325 soneram rathor 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026718 soneramrathor FINO PAYMENTS BANK LTD(608001)
619 PAHADGARH MP-01-004-062-002/363-B
(DHUNDHA) 		1701004062NRG24280820230792312 30/08/2023 meenu dhakad 1701004062WL011325 meenu dhakad 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026718 meenudhakad FINO PAYMENTS BANK LTD(608001)
620 PAHADGARH MP-01-004-062-002/363-C
(DHUNDHA) 		1701004062NRG24280820230792313 30/08/2023 saloni dhakad 1701004062WL011325 saloni dhakad 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026718 salonidhakad FINO PAYMENTS BANK LTD(608001)
621 PAHADGARH MP-01-004-062-002/366-A
(DHUNDHA) 		1701004062NRG24280820230792314 30/08/2023 rajendra jatav 1701004062WL011325 rajendra jatav 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026718 rajendrajatav FINO PAYMENTS BANK LTD(608001)
622 PAHADGARH MP-01-004-062-002/367-A
(DHUNDHA) 		1701004062NRG24280820230792315 30/08/2023 manju jatav 1701004062WL011325 manju jatav 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026718 manjujatav FINO PAYMENTS BANK LTD(608001)
623 PAHADGARH MP-01-004-062-002/368-D
(DHUNDHA) 		1701004062NRG24280820230792316 30/08/2023 roshani sharma 1701004062WL011325 roshani sharma 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026718 roshanisharma FINO PAYMENTS BANK LTD(608001)
624 PAHADGARH MP-01-004-062-002/374-C
(DHUNDHA) 		1701004062NRG24280820230792320 30/08/2023 shaitan dhakar 1701004062WL011325 shaitan dhakar 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026718 shaitandhakar FINO PAYMENTS BANK LTD(608001)
625 PAHADGARH MP-01-004-063-001/1173
(HUSAINPUR) 		1701004063NRG24280820230784530 30/08/2023 RAMVATAR 1701004063WL011217 RAMVATAR 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026718 RAMVATAR FINO PAYMENTS BANK LTD(608001)
626 PAHADGARH MP-01-004-063-001/1460
(HUSAINPUR) 		1701004063NRG24280820230784536 30/08/2023 Ramdei Rathor 1701004063WL011217 Ramdei Rathor 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026718 RamdeiRathor NARMADA JHABUA GRAMIN BANK(508515)
627 PAHADGARH MP-01-004-063-001/1489
(HUSAINPUR) 		1701004063NRG24280820230784537 30/08/2023 Lakshmi Shakya 1701004063WL011217 Lakshmi Shakya 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026718 LakshmiShakya FINO PAYMENTS BANK LTD(608001)
628 PAHADGARH MP-01-004-063-001/1494
(HUSAINPUR) 		1701004063NRG24280820230784538 30/08/2023 Deepak Jatav 1701004063WL011217 Deepak Jatav 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026718 DeepakJatav STATE BANK OF INDIA(508548)
629 PAHADGARH MP-01-004-063-001/600
(HUSAINPUR) 		1701004063NRG24280820230784548 30/08/2023 RAMLAKHAN SHARMA 1701004063WL011217 RAMLAKHAN SHARMA 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026718 RAMLAKHANSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
630 PAHADGARH MP-01-004-063-001/605
(HUSAINPUR) 		1701004063NRG24280820230784550 30/08/2023 SUMEERA 1701004063WL011217 SUMEERA 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026718 SUMEERA STATE BANK OF INDIA(508548)
631 PAHADGARH MP-01-004-063-001/61
(HUSAINPUR) 		1701004063NRG24280820230784551 30/08/2023 PREETAM 1701004063WL011217 PREETAM 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026718 PREETAM STATE BANK OF INDIA(508548)
632 PAHADGARH MP-01-004-063-001/612
(HUSAINPUR) 		1701004063NRG24280820230784552 30/08/2023 RAMVILASH 1701004063WL011217 RAMVILASH 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026718 RAMVILASH STATE BANK OF INDIA(508548)
633 PAHADGARH MP-01-004-063-001/614
(HUSAINPUR) 		1701004063NRG24280820230784553 30/08/2023 RAJKUMAR 1701004063WL011217 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026718 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
634 PAHADGARH MP-01-004-063-001/628
(HUSAINPUR) 		1701004063NRG24280820230784555 30/08/2023 RAJESH 1701004063WL011217 RAJESH 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026718 RAJESH FINO PAYMENTS BANK LTD(608001)
635 PAHADGARH MP-01-004-063-001/629
(HUSAINPUR) 		1701004063NRG24280820230784556 30/08/2023 GUDDI 1701004063WL011217 GUDDI 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026718 GUDDI CENTRAL BANK OF INDIA(607115)
636 PAHADGARH MP-01-004-063-001/795
(HUSAINPUR) 		1701004063NRG24280820230784558 30/08/2023 HASAN KHAN 1701004063WL011217 HASAN KHAN 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026718 HASANKHAN FINO PAYMENTS BANK LTD(608001)
637 PAHADGARH MP-01-004-063-001/802
(HUSAINPUR) 		1701004063NRG24280820230784560 30/08/2023 SANJEEV 1701004063WL011217 SANJEEV 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026718 SANJEEV FINO PAYMENTS BANK LTD(608001)
638 PAHADGARH MP-01-004-063-001/957
(HUSAINPUR) 		1701004063NRG24280820230784564 30/08/2023 ramlakhan 1701004063WL011217 ramlakhan 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026718 ramlakhan CENTRAL BANK OF INDIA(607115)
SubTotal 71162 71162
639 PAHADGARH MP-01-004-037-001/508
(KHUTIYANIHAR) 		1701004037NRG24300820230801480 30/08/2023 Parasram 1701004037WL011479 Parasram 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026718 Parasram INDIA POST PAYMENTS BANK LIMITED(508528)
640 PAHADGARH MP-01-004-037-001/725
(KHUTIYANIHAR) 		1701004037NRG24300820230801549 30/08/2023 Shivani 1701004037WL011481 Shivani 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026718 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
641 PAHADGARH MP-01-004-037-002/721
(KHUTIYANIHAR) 		1701004037NRG24300820230801577 30/08/2023 Atar Singh 1701004037WL011481 Atar Singh 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026718 AtarSingh BANK OF BARODA(606985)
642 PAHADGARH MP-01-004-037-002/722
(KHUTIYANIHAR) 		1701004037NRG24300820230801578 30/08/2023 Rajkumari 1701004037WL011481 Rajkumari 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026718 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
643 PAHADGARH MP-01-004-037-002/724
(KHUTIYANIHAR) 		1701004037NRG24300820230801579 30/08/2023 Arti Sikarwar 1701004037WL011481 Arti Sikarwar 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026718 ArtiSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
644 PAHADGARH MP-01-004-037-002/725
(KHUTIYANIHAR) 		1701004037NRG24300820230801580 30/08/2023 Suresh 1701004037WL011481 Suresh 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026718 Suresh FINO PAYMENTS BANK LTD(608001)
645 PAHADGARH MP-01-004-037-002/727
(KHUTIYANIHAR) 		1701004037NRG24300820230801581 30/08/2023 Vidya 1701004037WL011481 Vidya 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026718 Vidya INDIA POST PAYMENTS BANK LIMITED(508528)
646 PAHADGARH MP-01-004-037-002/729
(KHUTIYANIHAR) 		1701004037NRG24300820230801582 30/08/2023 Karan Singh 1701004037WL011481 Karan Singh 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026718 KaranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
647 PAHADGARH MP-01-004-037-002/730
(KHUTIYANIHAR) 		1701004037NRG24300820230801583 30/08/2023 Hemlata 1701004037WL011481 Hemlata 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026718 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
648 PAHADGARH MP-01-004-037-002/731
(KHUTIYANIHAR) 		1701004037NRG24300820230801584 30/08/2023 Beersingh 1701004037WL011481 Beersingh 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026718 Beersingh INDIA POST PAYMENTS BANK LIMITED(508528)
649 PAHADGARH MP-01-004-037-002/732
(KHUTIYANIHAR) 		1701004037NRG24300820230801585 30/08/2023 Maharaj Singh 1701004037WL011481 Maharaj Singh 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026718 MaharajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
650 PAHADGARH MP-01-004-037-002/733
(KHUTIYANIHAR) 		1701004037NRG24300820230801586 30/08/2023 Durgiya 1701004037WL011481 Durgiya 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026718 Durgiya INDIA POST PAYMENTS BANK LIMITED(508528)
651 PAHADGARH MP-01-004-037-002/734
(KHUTIYANIHAR) 		1701004037NRG24300820230801587 30/08/2023 Naval Singh 1701004037WL011481 Naval Singh 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026718 NavalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
652 PAHADGARH MP-01-004-037-002/735
(KHUTIYANIHAR) 		1701004037NRG24300820230801588 30/08/2023 Ravi 1701004037WL011481 Ravi 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026718 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
653 PAHADGARH MP-01-004-037-002/736
(KHUTIYANIHAR) 		1701004037NRG24300820230801589 30/08/2023 Bharat Parihar 1701004037WL011481 Bharat Parihar 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026718 BharatParihar INDIA POST PAYMENTS BANK LIMITED(508528)
654 PAHADGARH MP-01-004-037-002/737
(KHUTIYANIHAR) 		1701004037NRG24300820230801590 30/08/2023 Vimla 1701004037WL011481 Vimla 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026718 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
655 PAHADGARH MP-01-004-037-002/738
(KHUTIYANIHAR) 		1701004037NRG24300820230801591 30/08/2023 Anar Singh 1701004037WL011481 Anar Singh 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026718 AnarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
656 PAHADGARH MP-01-004-037-002/739
(KHUTIYANIHAR) 		1701004037NRG24300820230801592 30/08/2023 Leelavatee 1701004037WL011481 Leelavatee 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026718 Leelavatee INDIA POST PAYMENTS BANK LIMITED(508528)
657 PAHADGARH MP-01-004-037-002/740
(KHUTIYANIHAR) 		1701004037NRG24300820230801593 30/08/2023 Ram Gyan 1701004037WL011481 Ram Gyan 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026718 RamGyan INDIA POST PAYMENTS BANK LIMITED(508528)
658 PAHADGARH MP-01-004-037-002/741
(KHUTIYANIHAR) 		1701004037NRG24300820230801594 30/08/2023 Dharam Singh 1701004037WL011481 Dharam Singh 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026718 DharamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
659 PAHADGARH MP-01-004-037-002/742
(KHUTIYANIHAR) 		1701004037NRG24300820230801595 30/08/2023 Meena Gurjar 1701004037WL011481 Meena Gurjar 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026718 MeenaGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
660 PAHADGARH MP-01-004-037-002/743
(KHUTIYANIHAR) 		1701004037NRG24300820230801596 30/08/2023 Aneeta 1701004037WL011481 Aneeta 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026718 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
661 PAHADGARH MP-01-004-037-002/744
(KHUTIYANIHAR) 		1701004037NRG24300820230801597 30/08/2023 Mangal Singh Kushwah 1701004037WL011481 Mangal Singh Kushwah 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026718 MangalSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
662 PAHADGARH MP-01-004-037-002/746
(KHUTIYANIHAR) 		1701004037NRG24300820230801598 30/08/2023 Gajraj Kushwah 1701004037WL011481 Gajraj Kushwah 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026718 GajrajKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
663 PAHADGARH MP-01-004-037-002/748
(KHUTIYANIHAR) 		1701004037NRG24300820230801599 30/08/2023 Monu Kushwah 1701004037WL011481 Monu Kushwah 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026718 MonuKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
664 PAHADGARH MP-01-004-037-002/750
(KHUTIYANIHAR) 		1701004037NRG24300820230801600 30/08/2023 Siyaram 1701004037WL011481 Siyaram 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026718 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
665 PAHADGARH MP-01-004-037-002/753
(KHUTIYANIHAR) 		1701004037NRG24300820230801601 30/08/2023 Ramavtar Singh Bais 1701004037WL011481 Ramavtar Singh Bais 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026718 RamavtarSinghBais INDIA POST PAYMENTS BANK LIMITED(508528)
666 PAHADGARH MP-01-004-055-002/461-A
(DHURKUDA) 		1701004055NRG24300820230799347 30/08/2023 Leela dhakar 1701004055WL011437 Leela dhakar 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026718 Leeladhakar INDIA POST PAYMENTS BANK LIMITED(508528)
667 PAHADGARH MP-01-004-063-001/1130
(HUSAINPUR) 		1701004063NRG24280820230784525 30/08/2023 CHAYA 1701004063WL011217 CHAYA 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026718 CHAYA FINO PAYMENTS BANK LTD(608001)
668 PAHADGARH MP-01-004-063-001/1136
(HUSAINPUR) 		1701004063NRG24280820230784526 30/08/2023 aarti 1701004063WL011217 aarti 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026718 aarti FINO PAYMENTS BANK LTD(608001)
669 PAHADGARH MP-01-004-063-001/1144
(HUSAINPUR) 		1701004063NRG24280820230784528 30/08/2023 aadil 1701004063WL011217 aadil 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026718 aadil FINO PAYMENTS BANK LTD(608001)
670 PAHADGARH MP-01-004-063-001/1144
(HUSAINPUR) 		1701004063NRG24280820230784527 30/08/2023 jamal 1701004063WL011217 jamal 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026718 jamal CENTRAL BANK OF INDIA(607115)
671 PAHADGARH MP-01-004-063-001/222
(HUSAINPUR) 		1701004063NRG24280820230784539 30/08/2023 narayani 1701004063WL011217 narayani 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026718 narayani STATE BANK OF INDIA(508548)
672 PAHADGARH MP-01-004-063-001/900
(HUSAINPUR) 		1701004063NRG24280820230784561 30/08/2023 rama 1701004063WL011217 rama 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026718 rama CENTRAL BANK OF INDIA(607115)
673 PAHADGARH MP-01-004-063-001/903
(HUSAINPUR) 		1701004063NRG24280820230784562 30/08/2023 pritam 1701004063WL011217 pritam 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026718 pritam STATE BANK OF INDIA(508548)
674 PAHADGARH MP-01-004-063-001/977
(HUSAINPUR) 		1701004063NRG24280820230784566 30/08/2023 kaliya jatav 1701004063WL011217 kaliya jatav 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026718 kaliyajatav CENTRAL BANK OF INDIA(607115)
SubTotal 47736 47736
675 PAHADGARH MP-01-004-027-002/1945-A
(JAITPUR) 		1701004027NRG24250820230762877 30/08/2023 MEENA TYAGI 1701004027WL010923 MEENA TYAGI 00697 BKID0MG9058 1105 1105 Processed 05/09/2023 022026718 MEENATYAGI FINO PAYMENTS BANK LTD(608001)
676 PAHADGARH MP-01-004-044-001/242-A
(KAIMARA) 		1701004044NRG24290820230798777 30/08/2023 rajendra 1701004044WL011427 rajendra 00697 BKID0MG9058 1326 1326 Processed 05/09/2023 022026718 rajendra NARMADA JHABUA GRAMIN BANK(508515)
677 PAHADGARH MP-01-004-044-001/256
(KAIMARA) 		1701004044NRG24290820230798778 30/08/2023 RAMHET 1701004044WL011427 RAMHET 00697 BKID0MG9058 1326 1326 Processed 05/09/2023 022026718 RAMHET CENTRAL BANK OF INDIA(607115)
678 PAHADGARH MP-01-004-044-001/324
(KAIMARA) 		1701004044NRG24290820230798784 30/08/2023 mataden 1701004044WL011427 mataden 00697 BKID0MG9058 1326 1326 Processed 05/09/2023 022026718 mataden CENTRAL BANK OF INDIA(607115)
679 PAHADGARH MP-01-004-044-001/4
(KAIMARA) 		1701004044NRG24290820230798785 30/08/2023 munna 1701004044WL011427 munna 00697 BKID0MG9058 1326 1326 Processed 05/09/2023 022026718 munna STATE BANK OF INDIA(508548)
680 PAHADGARH MP-01-004-044-001/461
(KAIMARA) 		1701004044NRG24290820230798787 30/08/2023 MADANLAL 1701004044WL011427 MADANLAL 00697 BKID0MG9058 1326 1326 Processed 05/09/2023 022026718 MADANLAL STATE BANK OF INDIA(508548)
681 PAHADGARH MP-01-004-044-002/2478
(KAIMARA) 		1701004044NRG24290820230798796 30/08/2023 Padaman Baghel 1701004044WL011427 Padaman Baghel 00697 BKID0MG9058 1326 1326 Processed 05/09/2023 022026718 PadamanBaghel NARMADA JHABUA GRAMIN BANK(508515)
682 PAHADGARH MP-01-004-044-002/322
(KAIMARA) 		1701004044NRG24290820230798806 30/08/2023 Ashok 1701004044WL011427 Ashok 00697 BKID0MG9058 1326 1326 Processed 05/09/2023 022026718 Ashok NARMADA JHABUA GRAMIN BANK(508515)
683 PAHADGARH MP-01-004-062-002/184-A
(DHUNDHA) 		1701004062NRG24280820230792277 30/08/2023 himachal 1701004062WL011325 himachal 00697 BKID0MG9058 1326 1326 Processed 05/09/2023 022026718 himachal STATE BANK OF INDIA(508548)
SubTotal 11713 11713
684 PAHADGARH MP-01-004-027-001/1990-A
(JAITPUR) 		1701004027NRG24250820230763345 30/08/2023 Anil Tyagi 1701004027WL010926 Anil Tyagi 00703 AIRP0000001 1105 1105 Processed 05/09/2023 022026718 AnilTyagi AIRTEL PAYMENTS BANK LIMITED(990288)
685 PAHADGARH MP-01-004-027-001/1990-B
(JAITPUR) 		1701004027NRG24250820230763346 30/08/2023 Rajeshri 1701004027WL010926 Rajeshri 00703 AIRP0000001 1105 1105 Processed 05/09/2023 022026718 Rajeshri AIRTEL PAYMENTS BANK LIMITED(990288)
686 PAHADGARH MP-01-004-027-001/1992-B
(JAITPUR) 		1701004027NRG24250820230763354 30/08/2023 Matasharan tyagi 1701004027WL010926 Matasharan tyagi 00703 AIRP0000001 1105 1105 Processed 05/09/2023 022026718 Matasharantyagi AIRTEL PAYMENTS BANK LIMITED(990288)
687 PAHADGARH MP-01-004-027-002/1946-A
(JAITPUR) 		1701004027NRG24250820230762881 30/08/2023 laxmi tyagi 1701004027WL010923 laxmi tyagi 00703 AIRP0000001 1105 1105 Processed 05/09/2023 022026718 laxmityagi FINO PAYMENTS BANK LTD(608001)
688 PAHADGARH MP-01-004-027-002/1946-C
(JAITPUR) 		1701004027NRG24250820230762883 30/08/2023 MANJU RATHOR 1701004027WL010923 MANJU RATHOR 00703 AIRP0000001 1105 1105 Processed 05/09/2023 022026718 MANJURATHOR FINO PAYMENTS BANK LTD(608001)
689 PAHADGARH MP-01-004-027-002/1947-B
(JAITPUR) 		1701004027NRG24250820230762886 30/08/2023 MAHAVEER TYAGI 1701004027WL010923 MAHAVEER TYAGI 00703 AIRP0000001 1105 1105 Processed 05/09/2023 022026718 MAHAVEERTYAGI FINO PAYMENTS BANK LTD(608001)
690 PAHADGARH MP-01-004-027-002/1948-C
(JAITPUR) 		1701004027NRG24250820230762891 30/08/2023 JULI TYAGI 1701004027WL010923 JULI TYAGI 00703 AIRP0000001 1105 1105 Processed 05/09/2023 022026718 JULITYAGI FINO PAYMENTS BANK LTD(608001)
691 PAHADGARH MP-01-004-027-002/1950
(JAITPUR) 		1701004027NRG24250820230762894 30/08/2023 SUDHA TYAGI 1701004027WL010923 SUDHA TYAGI 00703 AIRP0000001 1105 1105 Processed 05/09/2023 022026718 SUDHATYAGI FINO PAYMENTS BANK LTD(608001)
692 PAHADGARH MP-01-004-027-002/1950-D
(JAITPUR) 		1701004027NRG24250820230762896 30/08/2023 MONIKA TYAGI 1701004027WL010923 MONIKA TYAGI 00703 AIRP0000001 1105 1105 Processed 05/09/2023 022026718 MONIKATYAGI FINO PAYMENTS BANK LTD(608001)
693 PAHADGARH MP-01-004-055-002/131-B
(DHURKUDA) 		1701004055NRG24300820230799206 30/08/2023 anil dhakad 1701004055WL011435 anil dhakad 00703 AIRP0000001 1326 1326 Processed 05/09/2023 022026718 anildhakad UCO BANK(607066)
694 PAHADGARH MP-01-004-055-002/436-B
(DHURKUDA) 		1701004055NRG24300820230799288 30/08/2023 kuldeep rathor 1701004055WL011435 kuldeep rathor 00703 AIRP0000001 1326 1326 Processed 05/09/2023 022026718 kuldeeprathor UCO BANK(607066)
695 PAHADGARH MP-01-004-062-001/355-A
(DHUNDHA) 		1701004062NRG24280820230792276 30/08/2023 bhuroo 1701004062WL011325 bhuroo 00703 AIRP0000001 1326 1326 Processed 05/09/2023 022026718 bhuroo AIRTEL PAYMENTS BANK LIMITED(990288)
696 PAHADGARH MP-01-004-062-002/336-A
(DHUNDHA) 		1701004062NRG24280820230792304 30/08/2023 hemlata verma 1701004062WL011325 hemlata verma 00703 AIRP0000001 1326 1326 Processed 05/09/2023 022026718 hemlataverma AIRTEL PAYMENTS BANK LIMITED(990288)
697 PAHADGARH MP-01-004-062-002/345-B
(DHUNDHA) 		1701004062NRG24280820230792307 30/08/2023 sandeep dhakad 1701004062WL011325 sandeep dhakad 00703 AIRP0000001 1326 1326 Processed 05/09/2023 022026718 sandeepdhakad FINO PAYMENTS BANK LTD(608001)
698 PAHADGARH MP-01-004-062-002/346-B
(DHUNDHA) 		1701004062NRG24280820230792309 30/08/2023 abhisek dhakad 1701004062WL011325 abhisek dhakad 00703 AIRP0000001 1326 1326 Processed 05/09/2023 022026718 abhisekdhakad AIRTEL PAYMENTS BANK LIMITED(990288)
699 PAHADGARH MP-01-004-062-002/358-A
(DHUNDHA) 		1701004062NRG24280820230792311 30/08/2023 saurab 1701004062WL011325 saurab 00703 AIRP0000001 1326 1326 Rejected 07/09/2023 022026718 A/c Blocked or Frozen
700 PAHADGARH MP-01-004-063-001/396
(HUSAINPUR) 		1701004063NRG24280820230784547 30/08/2023 MAMTA 1701004063WL011217 MAMTA 00703 AIRP0000001 1326 1326 Processed 05/09/2023 022026718 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
701 PAHADGARH MP-01-004-063-001/659
(HUSAINPUR) 		1701004063NRG24280820230784557 30/08/2023 MUNESH JATAV 1701004063WL011217 MUNESH JATAV 00703 AIRP0000001 1326 1326 Processed 05/09/2023 022026718 MUNESHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21879 21879
Total 874718 874718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_300823APB_FTO_241803 AXIS BANK UTIB0001354 MORENA 1326
2 PAHADGARH MP1701004_300823APB_FTO_241803 Canara Bank CNRB0006677 JOURA 3536
3 PAHADGARH MP1701004_300823APB_FTO_241803 Central Bank Of India CBIN0280782 KELARES 2652
4 PAHADGARH MP1701004_300823APB_FTO_241803 Central Bank Of India CBIN0281373 JOURA 14144
5 PAHADGARH MP1701004_300823APB_FTO_241803 Central Bank Of India CBIN0282175 SUJARMA 1326
6 PAHADGARH MP1701004_300823APB_FTO_241803 Central Bank Of India CBIN0282819 SEMAI 1326
7 PAHADGARH MP1701004_300823APB_FTO_241803 HDFC bank HDFC0001468 BANSI PLAZA 1326
8 PAHADGARH MP1701004_300823APB_FTO_241803 IDBI Bank IBKL0001594 MORENA 1326
9 PAHADGARH MP1701004_300823APB_FTO_241803 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 2652
10 PAHADGARH MP1701004_300823APB_FTO_241803 Punjab National Bank PUNB0268100 BAGCHINI 67626
11 PAHADGARH MP1701004_300823APB_FTO_241803 State Bank of India SBIN0000430 MORENA 3978
12 PAHADGARH MP1701004_300823APB_FTO_241803 State Bank of India SBIN0003761 ADB JOURA 120666
13 PAHADGARH MP1701004_300823APB_FTO_241803 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1326
14 PAHADGARH MP1701004_300823APB_FTO_241803 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 26078
15 PAHADGARH MP1701004_300823APB_FTO_241803 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2652
16 PAHADGARH MP1701004_300823APB_FTO_241803 State Bank of India SBIN0030092 JOURA 55692
17 PAHADGARH MP1701004_300823APB_FTO_241803 State Bank of India SBIN0030290 RAMPAHARI 1105
18 PAHADGARH MP1701004_300823APB_FTO_241803 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 5304
19 PAHADGARH MP1701004_300823APB_FTO_241803 UCO Bank UCBA0000043 MORENA 1326
20 PAHADGARH MP1701004_300823APB_FTO_241803 UCO Bank UCBA0001025 PAHARGARH 177463
21 PAHADGARH MP1701004_300823APB_FTO_241803 Union Bank of India UBIN0543161 RITHORA 1326
22 PAHADGARH MP1701004_300823APB_FTO_241803 Union Bank of India UBIN0543179 SIRSOUD 1326
23 PAHADGARH MP1701004_300823APB_FTO_241803 Union Bank of India UBIN0543527 MORENA 13260
24 PAHADGARH MP1701004_300823APB_FTO_241803 IndusInd Bank Ltd. INDB0000485 KHURERI 5304
25 PAHADGARH MP1701004_300823APB_FTO_241803 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 208182
26 PAHADGARH MP1701004_300823APB_FTO_241803 Fino Payments Bank Ltd FINO0001446 MP RO 71162
27 PAHADGARH MP1701004_300823APB_FTO_241803 India Post Payments Bank IPOS0000001 Morena 47736
28 PAHADGARH MP1701004_300823APB_FTO_241803 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 11713
29 PAHADGARH MP1701004_300823APB_FTO_241803 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 21879

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