Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:42:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_170523APB_FTO_46233
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAHADGARH MP-01-004-027-001/1956
(JAITPUR) 		1701004027NRG24160520230073019 17/05/2023 PREETI BAGHEL 1701004027WL000819 PREETI BAGHEL 00045 BARB0MORENA 1326 1326 Processed 25/05/2023 866541938 PREETIBAGHEL BANK OF BARODA(606985)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-017-002/947
(CHHINWARA) 		1701004017NRG24150520230062596 17/05/2023 arjun 1701004017WL000693 arjun 00048 BKID0009069 1326 1326 Processed 25/05/2023 866541938 arjun FINO PAYMENTS BANK LTD(608001)
3 PAHADGARH MP-01-004-017-002/948
(CHHINWARA) 		1701004017NRG24150520230062597 17/05/2023 vasanti 1701004017WL000693 vasanti 00048 BKID0009069 1326 1326 Processed 25/05/2023 866541938 vasanti FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
4 PAHADGARH MP-01-004-017-002/862
(CHHINWARA) 		1701004017NRG24150520230062589 17/05/2023 suman 1701004017WL000693 suman 00078 CNRB0004780 1326 1326 Processed 25/05/2023 866541938 suman FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 PAHADGARH MP-01-004-027-001/1953-A
(JAITPUR) 		1701004027NRG24160520230073006 17/05/2023 RAMKUMAR TYAGI 1701004027WL000819 RAMKUMAR TYAGI 00078 CNRB0006677 1326 1326 Processed 25/05/2023 866541938 RAMKUMARTYAGI CANARA BANK(508532)
6 PAHADGARH MP-01-004-027-001/1956-D
(JAITPUR) 		1701004027NRG24160520230073023 17/05/2023 jitendra tyagi 1701004027WL000819 jitendra tyagi 00078 CNRB0006677 1326 1326 Processed 25/05/2023 866541938 jitendratyagi CANARA BANK(508532)
7 PAHADGARH MP-01-004-027-001/1957
(JAITPUR) 		1701004027NRG24160520230073024 17/05/2023 ashish tyagi 1701004027WL000819 ashish tyagi 00078 CNRB0006677 1326 1326 Processed 25/05/2023 866541938 ashishtyagi AIRTEL PAYMENTS BANK LIMITED(990288)
8 PAHADGARH MP-01-004-027-001/1957-B
(JAITPUR) 		1701004027NRG24160520230073026 17/05/2023 jai shree 1701004027WL000819 jai shree 00078 CNRB0006677 1326 1326 Processed 25/05/2023 866541938 jaishree CANARA BANK(508532)
9 PAHADGARH MP-01-004-027-001/1958-D
(JAITPUR) 		1701004027NRG24160520230073033 17/05/2023 MUNESH TYAGI 1701004027WL000819 MUNESH TYAGI 00078 CNRB0006677 1326 1326 Processed 25/05/2023 866541938 MUNESHTYAGI CANARA BANK(508532)
10 PAHADGARH MP-01-004-027-001/1959-A
(JAITPUR) 		1701004027NRG24160520230073035 17/05/2023 KALPANA TYAGI 1701004027WL000819 KALPANA TYAGI 00078 CNRB0006677 1326 1326 Processed 25/05/2023 866541938 KALPANATYAGI CANARA BANK(508532)
11 PAHADGARH MP-01-004-027-001/1959-D
(JAITPUR) 		1701004027NRG24160520230073038 17/05/2023 ramoaotar 1701004027WL000819 ramoaotar 00078 CNRB0006677 1326 1326 Processed 25/05/2023 866541938 ramoaotar STATE BANK OF INDIA(508548)
12 PAHADGARH MP-01-004-027-001/1979-B
(JAITPUR) 		1701004027NRG24150520230066940 17/05/2023 sachin tyagi 1701004027WL000742 sachin tyagi 00078 CNRB0006677 1326 1326 Processed 25/05/2023 866541938 sachintyagi CANARA BANK(508532)
13 PAHADGARH MP-01-004-027-002/1946-B
(JAITPUR) 		1701004027NRG24150520230067239 17/05/2023 SHIVCHARAN TYAGI 1701004027WL000746 SHIVCHARAN TYAGI 00078 CNRB0006677 1326 1326 Processed 25/05/2023 866541938 SHIVCHARANTYAGI FINO PAYMENTS BANK LTD(608001)
14 PAHADGARH MP-01-004-027-002/1949-A
(JAITPUR) 		1701004027NRG24150520230067253 17/05/2023 DHURAV 1701004027WL000746 DHURAV 00078 CNRB0006677 1326 1326 Processed 25/05/2023 866541938 DHURAV CANARA BANK(508532)
15 PAHADGARH MP-01-004-027-002/1960-A
(JAITPUR) 		1701004027NRG24150520230067263 17/05/2023 AVDHESH TYAGI 1701004027WL000746 AVDHESH TYAGI 00078 CNRB0006677 1326 1326 Processed 25/05/2023 866541938 AVDHESHTYAGI FINO PAYMENTS BANK LTD(608001)
16 PAHADGARH MP-01-004-027-002/1960-C
(JAITPUR) 		1701004027NRG24150520230067265 17/05/2023 SUNEEL TYAGI 1701004027WL000746 SUNEEL TYAGI 00078 CNRB0006677 1326 1326 Processed 25/05/2023 866541938 SUNEELTYAGI CANARA BANK(508532)
SubTotal 15912 15912
17 PAHADGARH MP-01-004-017-002/10
(CHHINWARA) 		1701004017NRG24150520230062802 17/05/2023 kapoora 1701004017WL000697 kapoora 00089 CBIN0280782 1326 1326 Processed 25/05/2023 866541938 kapoora CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-017-002/104
(CHHINWARA) 		1701004017NRG24150520230062812 17/05/2023 jagadish 1701004017WL000697 jagadish 00089 CBIN0280782 1326 1326 Processed 25/05/2023 866541938 jagadish CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-017-002/122
(CHHINWARA) 		1701004017NRG24150520230062857 17/05/2023 shashee 1701004017WL000697 shashee 00089 CBIN0280782 1326 1326 Processed 25/05/2023 866541938 shashee CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-017-002/215-A
(CHHINWARA) 		1701004017NRG24150520230062534 17/05/2023 ramsevak 1701004017WL000693 ramsevak 00089 CBIN0280782 1326 1326 Processed 25/05/2023 866541938 ramsevak FINO PAYMENTS BANK LTD(608001)
21 PAHADGARH MP-01-004-017-002/215-A
(CHHINWARA) 		1701004017NRG24150520230062533 17/05/2023 ramsevak 1701004017WL000693 ramsevak 00089 CBIN0280782 1326 1326 Processed 25/05/2023 866541938 ramsevak CENTRAL BANK OF INDIA(607115)
22 PAHADGARH MP-01-004-017-002/229
(CHHINWARA) 		1701004017NRG24150520230062535 17/05/2023 kanhaiya 1701004017WL000693 kanhaiya 00089 CBIN0280782 1326 1326 Processed 25/05/2023 866541938 kanhaiya FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-017-002/233
(CHHINWARA) 		1701004017NRG24150520230062537 17/05/2023 ranbeer 1701004017WL000693 ranbeer 00089 CBIN0280782 1326 1326 Processed 25/05/2023 866541938 ranbeer CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-017-002/236
(CHHINWARA) 		1701004017NRG24150520230062539 17/05/2023 usha 1701004017WL000693 usha 00089 CBIN0280782 1326 1326 Processed 25/05/2023 866541938 usha FINO PAYMENTS BANK LTD(608001)
25 PAHADGARH MP-01-004-017-002/250
(CHHINWARA) 		1701004017NRG24150520230062543 17/05/2023 mukesh 1701004017WL000693 mukesh 00089 CBIN0280782 1326 1326 Processed 25/05/2023 866541938 mukesh PUNJAB NATIONAL BANK(508568)
26 PAHADGARH MP-01-004-017-002/252
(CHHINWARA) 		1701004017NRG24150520230062544 17/05/2023 deva 1701004017WL000693 deva 00089 CBIN0280782 1326 1326 Processed 25/05/2023 866541938 deva PUNJAB NATIONAL BANK(508568)
27 PAHADGARH MP-01-004-017-002/258
(CHHINWARA) 		1701004017NRG24150520230062547 17/05/2023 rajoo 1701004017WL000693 rajoo 00089 CBIN0280782 1326 1326 Processed 25/05/2023 866541938 rajoo PUNJAB NATIONAL BANK(508568)
28 PAHADGARH MP-01-004-017-002/258
(CHHINWARA) 		1701004017NRG24150520230062546 17/05/2023 rajoo 1701004017WL000693 rajoo 00089 CBIN0280782 1326 1326 Processed 25/05/2023 866541938 rajoo FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-017-002/270
(CHHINWARA) 		1701004017NRG24150520230062549 17/05/2023 lokendra 1701004017WL000693 lokendra 00089 CBIN0280782 1326 1326 Processed 25/05/2023 866541938 lokendra FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-017-002/275
(CHHINWARA) 		1701004017NRG24150520230062550 17/05/2023 akhalesh 1701004017WL000693 akhalesh 00089 CBIN0280782 1326 1326 Processed 25/05/2023 866541938 akhalesh STATE BANK OF INDIA(508548)
31 PAHADGARH MP-01-004-017-002/286
(CHHINWARA) 		1701004017NRG24150520230062551 17/05/2023 OTAR 1701004017WL000693 OTAR 00089 CBIN0280782 1326 1326 Processed 25/05/2023 866541938 OTAR CENTRAL BANK OF INDIA(607115)
32 PAHADGARH MP-01-004-017-002/287
(CHHINWARA) 		1701004017NRG24150520230062552 17/05/2023 ALLO 1701004017WL000693 ALLO 00089 CBIN0280782 1326 1326 Processed 25/05/2023 866541938 ALLO CENTRAL BANK OF INDIA(607115)
33 PAHADGARH MP-01-004-017-002/304
(CHHINWARA) 		1701004017NRG24150520230062553 17/05/2023 kaptan 1701004017WL000693 kaptan 00089 CBIN0280782 1326 1326 Processed 25/05/2023 866541938 kaptan FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-017-002/306
(CHHINWARA) 		1701004017NRG24150520230062554 17/05/2023 prabhu 1701004017WL000693 prabhu 00089 CBIN0280782 1326 1326 Processed 25/05/2023 866541938 prabhu CENTRAL BANK OF INDIA(607115)
35 PAHADGARH MP-01-004-017-002/349
(CHHINWARA) 		1701004017NRG24150520230062557 17/05/2023 shreegovind 1701004017WL000693 shreegovind 00089 CBIN0280782 1326 1326 Processed 25/05/2023 866541938 shreegovind CENTRAL BANK OF INDIA(607115)
36 PAHADGARH MP-01-004-017-002/355
(CHHINWARA) 		1701004017NRG24150520230062558 17/05/2023 ramgovind 1701004017WL000693 ramgovind 00089 CBIN0280782 1326 1326 Processed 25/05/2023 866541938 ramgovind CENTRAL BANK OF INDIA(607115)
37 PAHADGARH MP-01-004-017-002/366
(CHHINWARA) 		1701004017NRG24150520230062559 17/05/2023 bhujbal 1701004017WL000693 bhujbal 00089 CBIN0280782 1326 1326 Processed 25/05/2023 866541938 bhujbal CENTRAL BANK OF INDIA(607115)
38 PAHADGARH MP-01-004-017-002/369
(CHHINWARA) 		1701004017NRG24150520230062560 17/05/2023 harrendra 1701004017WL000693 harrendra 00089 CBIN0280782 1326 1326 Processed 25/05/2023 866541938 harrendra PUNJAB NATIONAL BANK(508568)
39 PAHADGARH MP-01-004-017-002/384
(CHHINWARA) 		1701004017NRG24150520230062561 17/05/2023 shriram 1701004017WL000693 shriram 00089 CBIN0280782 1326 1326 Processed 25/05/2023 866541938 shriram CANARA BANK(508532)
SubTotal 30498 30498
40 PAHADGARH MP-01-004-027-001/1952-D
(JAITPUR) 		1701004027NRG24150520230067222 17/05/2023 ramdeen 1701004027WL000746 ramdeen 00089 CBIN0281373 1326 1326 Processed 25/05/2023 866541938 ramdeen AIRTEL PAYMENTS BANK LIMITED(990288)
41 PAHADGARH MP-01-004-027-001/1953-C
(JAITPUR) 		1701004027NRG24160520230073008 17/05/2023 LAXMI 1701004027WL000819 LAXMI 00089 CBIN0281373 1326 1326 Processed 25/05/2023 866541938 LAXMI CENTRAL BANK OF INDIA(607115)
42 PAHADGARH MP-01-004-027-001/1978-C
(JAITPUR) 		1701004027NRG24150520230066939 17/05/2023 Ramanaresh 1701004027WL000742 Ramanaresh 00089 CBIN0281373 1326 1326 Processed 25/05/2023 866541938 Ramanaresh FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-027-002/1945
(JAITPUR) 		1701004027NRG24150520230067233 17/05/2023 MONESH TYAGI 1701004027WL000746 MONESH TYAGI 00089 CBIN0281373 1326 1326 Processed 25/05/2023 866541938 MONESHTYAGI FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-027-002/1947-C
(JAITPUR) 		1701004027NRG24150520230067245 17/05/2023 VINOD TYAGI 1701004027WL000746 VINOD TYAGI 00089 CBIN0281373 1326 1326 Processed 25/05/2023 866541938 VINODTYAGI FINO PAYMENTS BANK LTD(608001)
45 PAHADGARH MP-01-004-027-002/1948-D
(JAITPUR) 		1701004027NRG24150520230067251 17/05/2023 suman 1701004027WL000746 suman 00089 CBIN0281373 1326 1326 Processed 25/05/2023 866541938 suman FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-027-002/1960-D
(JAITPUR) 		1701004027NRG24150520230067266 17/05/2023 SATENDRA 1701004027WL000746 SATENDRA 00089 CBIN0281373 1326 1326 Processed 25/05/2023 866541938 SATENDRA FINO PAYMENTS BANK LTD(608001)
47 PAHADGARH MP-01-004-027-002/1961-C
(JAITPUR) 		1701004027NRG24150520230067270 17/05/2023 ASHOK TYAGI 1701004027WL000746 ASHOK TYAGI 00089 CBIN0281373 1326 1326 Processed 25/05/2023 866541938 ASHOKTYAGI FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-027-002/1962-C
(JAITPUR) 		1701004027NRG24150520230067274 17/05/2023 REKHA 1701004027WL000746 REKHA 00089 CBIN0281373 1326 1326 Processed 25/05/2023 866541938 REKHA CANARA BANK(508532)
SubTotal 11934 11934
49 PAHADGARH MP-01-004-027-001/1951-B
(JAITPUR) 		1701004027NRG24150520230066930 17/05/2023 NETRAM TYAGI 1701004027WL000742 NETRAM TYAGI 00152 HDFC0001468 1326 1326 Processed 25/05/2023 866541938 NETRAMTYAGI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
50 PAHADGARH MP-01-004-017-002/995
(CHHINWARA) 		1701004017NRG24150520230062602 17/05/2023 suraj 1701004017WL000693 suraj 00168 ICIC0000041 1326 1326 Processed 25/05/2023 866541938 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAHADGARH MP-01-004-017-002/996
(CHHINWARA) 		1701004017NRG24150520230062603 17/05/2023 veer singh 1701004017WL000693 veer singh 00168 ICIC0000041 1326 1326 Processed 25/05/2023 866541938 veersingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
52 PAHADGARH MP-01-004-017-002/1076
(CHHINWARA) 		1701004017NRG24150520230062831 17/05/2023 varsha 1701004017WL000697 varsha 00354 PUNB0268100 1326 1326 Processed 25/05/2023 866541938 varsha CENTRAL BANK OF INDIA(607115)
53 PAHADGARH MP-01-004-017-002/1086
(CHHINWARA) 		1701004017NRG24150520230062840 17/05/2023 saroj 1701004017WL000697 saroj 00354 PUNB0268100 1326 1326 Processed 25/05/2023 866541938 saroj PUNJAB NATIONAL BANK(508568)
54 PAHADGARH MP-01-004-017-002/1092
(CHHINWARA) 		1701004017NRG24150520230062847 17/05/2023 nehni 1701004017WL000697 nehni 00354 PUNB0268100 1326 1326 Processed 25/05/2023 866541938 nehni PUNJAB NATIONAL BANK(508568)
55 PAHADGARH MP-01-004-017-002/235
(CHHINWARA) 		1701004017NRG24150520230062538 17/05/2023 shookha 1701004017WL000693 shookha 00354 PUNB0268100 1326 1326 Processed 25/05/2023 866541938 shookha FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-017-002/257
(CHHINWARA) 		1701004017NRG24150520230062545 17/05/2023 bahadursingh 1701004017WL000693 bahadursingh 00354 PUNB0268100 1326 1326 Processed 25/05/2023 866541938 bahadursingh INDUSIND BANK(607189)
57 PAHADGARH MP-01-004-017-002/348
(CHHINWARA) 		1701004017NRG24150520230062556 17/05/2023 ratiram 1701004017WL000693 ratiram 00354 PUNB0268100 1326 1326 Processed 25/05/2023 866541938 ratiram CENTRAL BANK OF INDIA(607115)
58 PAHADGARH MP-01-004-017-002/496
(CHHINWARA) 		1701004017NRG24150520230062563 17/05/2023 jatan singh 1701004017WL000693 jatan singh 00354 PUNB0268100 1326 1326 Processed 25/05/2023 866541938 jatansingh PUNJAB NATIONAL BANK(508568)
59 PAHADGARH MP-01-004-017-002/496-A
(CHHINWARA) 		1701004017NRG24150520230062564 17/05/2023 BATASIYA 1701004017WL000693 BATASIYA 00354 PUNB0268100 1326 1326 Processed 25/05/2023 866541938 BATASIYA PUNJAB NATIONAL BANK(508568)
60 PAHADGARH MP-01-004-017-002/496-C
(CHHINWARA) 		1701004017NRG24150520230062565 17/05/2023 RAJANI 1701004017WL000693 RAJANI 00354 PUNB0268100 1326 1326 Processed 25/05/2023 866541938 RAJANI PUNJAB NATIONAL BANK(508568)
61 PAHADGARH MP-01-004-017-002/70
(CHHINWARA) 		1701004017NRG24150520230062577 17/05/2023 ramotar 1701004017WL000693 ramotar 00354 PUNB0268100 1326 1326 Processed 25/05/2023 866541938 ramotar FINO PAYMENTS BANK LTD(608001)
62 PAHADGARH MP-01-004-017-002/989
(CHHINWARA) 		1701004017NRG24150520230062600 17/05/2023 ghanshyam 1701004017WL000693 ghanshyam 00354 PUNB0268100 1326 1326 Processed 25/05/2023 866541938 ghanshyam PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
63 PAHADGARH MP-01-004-044-001/353
(KAIMARA) 		1701004044NRG24120520230052090 17/05/2023 meera 1701004044WL000565 meera 00415 SBIN0000430 1326 1326 Processed 25/05/2023 866541938 meera INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
64 PAHADGARH MP-01-004-027-001/1951-C
(JAITPUR) 		1701004027NRG24150520230067216 17/05/2023 ARUNA TYAGI 1701004027WL000746 ARUNA TYAGI 00415 SBIN0003761 1326 1326 Processed 25/05/2023 866541938 ARUNATYAGI STATE BANK OF INDIA(508548)
65 PAHADGARH MP-01-004-027-001/1951-D
(JAITPUR) 		1701004027NRG24150520230067217 17/05/2023 VASUDEV 1701004027WL000746 VASUDEV 00415 SBIN0003761 1326 1326 Processed 25/05/2023 866541938 VASUDEV STATE BANK OF INDIA(508548)
66 PAHADGARH MP-01-004-027-001/1954-C
(JAITPUR) 		1701004027NRG24160520230073012 17/05/2023 JAYKUMAR 1701004027WL000819 JAYKUMAR 00415 SBIN0003761 1326 1326 Processed 25/05/2023 866541938 JAYKUMAR STATE BANK OF INDIA(508548)
67 PAHADGARH MP-01-004-027-001/1954-D
(JAITPUR) 		1701004027NRG24160520230073013 17/05/2023 LALITA 1701004027WL000819 LALITA 00415 SBIN0003761 1326 1326 Processed 25/05/2023 866541938 LALITA STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-027-001/1956-C
(JAITPUR) 		1701004027NRG24160520230073022 17/05/2023 RAMAVATAR TYAGI 1701004027WL000819 RAMAVATAR TYAGI 00415 SBIN0003761 1326 1326 Processed 25/05/2023 866541938 RAMAVATARTYAGI AIRTEL PAYMENTS BANK LIMITED(990288)
69 PAHADGARH MP-01-004-027-001/1958
(JAITPUR) 		1701004027NRG24160520230073029 17/05/2023 KANHAIYA LAL TYAGI 1701004027WL000819 KANHAIYA LAL TYAGI 00415 SBIN0003761 1326 1326 Processed 25/05/2023 866541938 KANHAIYALALTYAGI AIRTEL PAYMENTS BANK LIMITED(990288)
70 PAHADGARH MP-01-004-027-001/1959-C
(JAITPUR) 		1701004027NRG24160520230073037 17/05/2023 DEENDAYAL 1701004027WL000819 DEENDAYAL 00415 SBIN0003761 1326 1326 Processed 25/05/2023 866541938 DEENDAYAL STATE BANK OF INDIA(508548)
71 PAHADGARH MP-01-004-027-001/1972-C
(JAITPUR) 		1701004027NRG24150520230066933 17/05/2023 Omkar tyagi 1701004027WL000742 Omkar tyagi 00415 SBIN0003761 1326 1326 Processed 25/05/2023 866541938 Omkartyagi STATE BANK OF INDIA(508548)
72 PAHADGARH MP-01-004-027-001/1973-C
(JAITPUR) 		1701004027NRG24150520230066937 17/05/2023 Ram Krishna 1701004027WL000742 Ram Krishna 00415 SBIN0003761 1326 1326 Processed 25/05/2023 866541938 RamKrishna STATE BANK OF INDIA(508548)
73 PAHADGARH MP-01-004-027-001/543
(JAITPUR) 		1701004027NRG24150520230067160 17/05/2023 naresh 1701004027WL000745 naresh 00415 SBIN0003761 1326 1326 Processed 25/05/2023 866541938 naresh FINO PAYMENTS BANK LTD(608001)
74 PAHADGARH MP-01-004-027-002/1101-B
(JAITPUR) 		1701004027NRG24150520230067166 17/05/2023 NARENDRA 1701004027WL000745 NARENDRA 00415 SBIN0003761 1326 1326 Processed 25/05/2023 866541938 NARENDRA FINO PAYMENTS BANK LTD(608001)
75 PAHADGARH MP-01-004-027-002/1345-B
(JAITPUR) 		1701004027NRG24150520230067167 17/05/2023 SUMAN 1701004027WL000745 SUMAN 00415 SBIN0003761 1326 1326 Processed 25/05/2023 866541938 SUMAN CENTRAL BANK OF INDIA(607115)
76 PAHADGARH MP-01-004-027-002/1943-C
(JAITPUR) 		1701004027NRG24150520230067226 17/05/2023 sanjeev goud 1701004027WL000746 sanjeev goud 00415 SBIN0003761 1326 1326 Processed 25/05/2023 866541938 sanjeevgoud STATE BANK OF INDIA(508548)
77 PAHADGARH MP-01-004-027-002/1943-D
(JAITPUR) 		1701004027NRG24150520230067227 17/05/2023 prayag goud 1701004027WL000746 prayag goud 00415 SBIN0003761 1326 1326 Processed 25/05/2023 866541938 prayaggoud FINO PAYMENTS BANK LTD(608001)
78 PAHADGARH MP-01-004-027-002/1944
(JAITPUR) 		1701004027NRG24150520230067228 17/05/2023 rahul gaur 1701004027WL000746 rahul gaur 00415 SBIN0003761 1326 1326 Processed 25/05/2023 866541938 rahulgaur STATE BANK OF INDIA(508548)
79 PAHADGARH MP-01-004-027-002/1944-D
(JAITPUR) 		1701004027NRG24150520230067232 17/05/2023 SATISH TYAGI 1701004027WL000746 SATISH TYAGI 00415 SBIN0003761 1326 1326 Processed 25/05/2023 866541938 SATISHTYAGI FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-027-002/1948
(JAITPUR) 		1701004027NRG24150520230067247 17/05/2023 JITENDRA SINGH 1701004027WL000746 JITENDRA SINGH 00415 SBIN0003761 1326 1326 Processed 25/05/2023 866541938 JITENDRASINGH INDIAN BANK(607105)
81 PAHADGARH MP-01-004-027-002/1949-C
(JAITPUR) 		1701004027NRG24150520230067255 17/05/2023 MUKESH KUMAR TYAGI 1701004027WL000746 MUKESH KUMAR TYAGI 00415 SBIN0003761 1326 1326 Processed 25/05/2023 866541938 MUKESHKUMARTYAGI STATE BANK OF INDIA(508548)
82 PAHADGARH MP-01-004-027-002/1961-A
(JAITPUR) 		1701004027NRG24150520230067268 17/05/2023 JITENDRA TYAGI 1701004027WL000746 JITENDRA TYAGI 00415 SBIN0003761 1326 1326 Processed 25/05/2023 866541938 JITENDRATYAGI FINO PAYMENTS BANK LTD(608001)
83 PAHADGARH MP-01-004-027-002/413-A
(JAITPUR) 		1701004027NRG24150520230066988 17/05/2023 STYANARAN 1701004027WL000742 STYANARAN 00415 SBIN0003761 1326 1326 Processed 25/05/2023 866541938 STYANARAN FINO PAYMENTS BANK LTD(608001)
84 PAHADGARH MP-01-004-041-001/2225
(AGAROTA) 		1701004041NRG24120520230053694 17/05/2023 KAMALA 1701004041WL000584 KAMALA 00415 SBIN0003761 1326 1326 Processed 25/05/2023 866541938 KAMALA CENTRAL BANK OF INDIA(607115)
85 PAHADGARH MP-01-004-041-001/2229
(AGAROTA) 		1701004041NRG24120520230053700 17/05/2023 BRAJESH 1701004041WL000584 BRAJESH 00415 SBIN0003761 1326 1326 Processed 25/05/2023 866541938 BRAJESH STATE BANK OF INDIA(508548)
86 PAHADGARH MP-01-004-044-001/13
(KAIMARA) 		1701004044NRG24120520230052076 17/05/2023 RATANU 1701004044WL000565 RATANU 00415 SBIN0003761 1326 1326 Processed 25/05/2023 866541938 RATANU CENTRAL BANK OF INDIA(607115)
87 PAHADGARH MP-01-004-044-001/223
(KAIMARA) 		1701004044NRG24120520230052078 17/05/2023 GOPE 1701004044WL000565 GOPE 00415 SBIN0003761 1326 1326 Processed 25/05/2023 866541938 GOPE STATE BANK OF INDIA(508548)
88 PAHADGARH MP-01-004-044-001/241-A
(KAIMARA) 		1701004044NRG24120520230052079 17/05/2023 Mahesh 1701004044WL000565 Mahesh 00415 SBIN0003761 1326 1326 Processed 25/05/2023 866541938 Mahesh STATE BANK OF INDIA(508548)
89 PAHADGARH MP-01-004-044-001/284
(KAIMARA) 		1701004044NRG24120520230052081 17/05/2023 RAJBEER 1701004044WL000565 RAJBEER 00415 SBIN0003761 1326 1326 Processed 25/05/2023 866541938 RAJBEER CANARA BANK(508532)
90 PAHADGARH MP-01-004-044-001/285
(KAIMARA) 		1701004044NRG24120520230052082 17/05/2023 badnsing 1701004044WL000565 badnsing 00415 SBIN0003761 1326 1326 Processed 25/05/2023 866541938 badnsing STATE BANK OF INDIA(508548)
91 PAHADGARH MP-01-004-044-001/294
(KAIMARA) 		1701004044NRG24120520230052084 17/05/2023 tising 1701004044WL000565 tising 00415 SBIN0003761 1326 1326 Processed 25/05/2023 866541938 tising STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-044-001/320
(KAIMARA) 		1701004044NRG24120520230052088 17/05/2023 mnoaj 1701004044WL000565 mnoaj 00415 SBIN0003761 1326 1326 Processed 25/05/2023 866541938 mnoaj NARMADA JHABUA GRAMIN BANK(508515)
93 PAHADGARH MP-01-004-044-001/472
(KAIMARA) 		1701004044NRG24120520230052095 17/05/2023 MAHESH 1701004044WL000565 MAHESH 00415 SBIN0003761 1326 1326 Processed 25/05/2023 866541938 MAHESH STATE BANK OF INDIA(508548)
94 PAHADGARH MP-01-004-044-001/474
(KAIMARA) 		1701004044NRG24120520230052096 17/05/2023 DINESH 1701004044WL000565 DINESH 00415 SBIN0003761 1326 1326 Processed 25/05/2023 866541938 DINESH STATE BANK OF INDIA(508548)
95 PAHADGARH MP-01-004-044-001/488
(KAIMARA) 		1701004044NRG24120520230052097 17/05/2023 DINESH 1701004044WL000565 DINESH 00415 SBIN0003761 1326 1326 Processed 25/05/2023 866541938 DINESH CENTRAL BANK OF INDIA(607115)
96 PAHADGARH MP-01-004-044-001/535-A
(KAIMARA) 		1701004044NRG24120520230052098 17/05/2023 Manju 1701004044WL000565 Manju 00415 SBIN0003761 1326 1326 Processed 25/05/2023 866541938 Manju STATE BANK OF INDIA(508548)
97 PAHADGARH MP-01-004-044-001/538
(KAIMARA) 		1701004044NRG24120520230052099 17/05/2023 Rambaran 1701004044WL000565 Rambaran 00415 SBIN0003761 1326 1326 Processed 25/05/2023 866541938 Rambaran STATE BANK OF INDIA(508548)
98 PAHADGARH MP-01-004-044-001/544
(KAIMARA) 		1701004044NRG24120520230052100 17/05/2023 Mahadevi 1701004044WL000565 Mahadevi 00415 SBIN0003761 1326 1326 Processed 25/05/2023 866541938 Mahadevi STATE BANK OF INDIA(508548)
99 PAHADGARH MP-01-004-044-001/570
(KAIMARA) 		1701004044NRG24120520230052101 17/05/2023 Anguri 1701004044WL000565 Anguri 00415 SBIN0003761 1326 1326 Processed 25/05/2023 866541938 Anguri STATE BANK OF INDIA(508548)
100 PAHADGARH MP-01-004-044-001/60-A
(KAIMARA) 		1701004044NRG24120520230052105 17/05/2023 RAMHET 1701004044WL000565 RAMHET 00415 SBIN0003761 1326 1326 Processed 25/05/2023 866541938 RAMHET NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49062 49062
101 PAHADGARH MP-01-004-015-001/505-C
(SUKHPURA) 		1701004015NRG24170520230073766 17/05/2023 kampuri 1701004015WL000835 kampuri 00415 SBIN0005782 1105 1105 Processed 25/05/2023 866541938 kampuri STATE BANK OF INDIA(508548)
SubTotal 1105 1105
102 PAHADGARH MP-01-004-017-002/101
(CHHINWARA) 		1701004017NRG24150520230062805 17/05/2023 ramveer 1701004017WL000697 ramveer 00415 SBIN0010845 1326 1326 Processed 25/05/2023 866541938 ramveer PUNJAB NATIONAL BANK(508568)
103 PAHADGARH MP-01-004-017-002/1013
(CHHINWARA) 		1701004017NRG24150520230062807 17/05/2023 sheetala 1701004017WL000697 sheetala 00415 SBIN0010845 1326 1326 Processed 25/05/2023 866541938 sheetala FINO PAYMENTS BANK LTD(608001)
104 PAHADGARH MP-01-004-017-002/103
(CHHINWARA) 		1701004017NRG24150520230062811 17/05/2023 MATADIN 1701004017WL000697 MATADIN 00415 SBIN0010845 1326 1326 Processed 25/05/2023 866541938 MATADIN STATE BANK OF INDIA(508548)
105 PAHADGARH MP-01-004-017-002/127
(CHHINWARA) 		1701004017NRG24150520230062524 17/05/2023 VASUDEV 1701004017WL000693 VASUDEV 00415 SBIN0010845 1326 1326 Processed 25/05/2023 866541938 VASUDEV PUNJAB NATIONAL BANK(508568)
106 PAHADGARH MP-01-004-017-002/137
(CHHINWARA) 		1701004017NRG24150520230062525 17/05/2023 RAMESH 1701004017WL000693 RAMESH 00415 SBIN0010845 1326 1326 Processed 25/05/2023 866541938 RAMESH STATE BANK OF INDIA(508548)
107 PAHADGARH MP-01-004-017-002/518
(CHHINWARA) 		1701004017NRG24150520230062567 17/05/2023 KASBATI 1701004017WL000693 KASBATI 00415 SBIN0010845 1326 1326 Processed 25/05/2023 866541938 KASBATI FINO PAYMENTS BANK LTD(608001)
108 PAHADGARH MP-01-004-017-002/78
(CHHINWARA) 		1701004017NRG24150520230062580 17/05/2023 VIKRAM 1701004017WL000693 VIKRAM 00415 SBIN0010845 1326 1326 Processed 25/05/2023 866541938 VIKRAM PUNJAB NATIONAL BANK(508568)
109 PAHADGARH MP-01-004-017-002/807
(CHHINWARA) 		1701004017NRG24150520230062581 17/05/2023 POORAN 1701004017WL000693 POORAN 00415 SBIN0010845 1326 1326 Processed 25/05/2023 866541938 POORAN PUNJAB NATIONAL BANK(508568)
110 PAHADGARH MP-01-004-017-002/823
(CHHINWARA) 		1701004017NRG24150520230062582 17/05/2023 suresh 1701004017WL000693 suresh 00415 SBIN0010845 1326 1326 Processed 25/05/2023 866541938 suresh PUNJAB NATIONAL BANK(508568)
111 PAHADGARH MP-01-004-017-002/96
(CHHINWARA) 		1701004017NRG24150520230062598 17/05/2023 ramnivash 1701004017WL000693 ramnivash 00415 SBIN0010845 1326 1326 Processed 25/05/2023 866541938 ramnivash STATE BANK OF INDIA(508548)
112 PAHADGARH MP-01-004-027-002/1943-B
(JAITPUR) 		1701004027NRG24150520230067225 17/05/2023 RAMHETI 1701004027WL000746 RAMHETI 00415 SBIN0010845 1326 1326 Processed 25/05/2023 866541938 RAMHETI FINO PAYMENTS BANK LTD(608001)
113 PAHADGARH MP-01-004-027-002/1973-D
(JAITPUR) 		1701004027NRG24150520230067197 17/05/2023 Lavkush tyagi 1701004027WL000745 Lavkush tyagi 00415 SBIN0010845 1326 1326 Processed 25/05/2023 866541938 Lavkushtyagi STATE BANK OF INDIA(508548)
114 PAHADGARH MP-01-004-027-002/1974-A
(JAITPUR) 		1701004027NRG24150520230067198 17/05/2023 Rubi 1701004027WL000745 Rubi 00415 SBIN0010845 1326 1326 Processed 25/05/2023 866541938 Rubi STATE BANK OF INDIA(508548)
115 PAHADGARH MP-01-004-027-002/1974-B
(JAITPUR) 		1701004027NRG24150520230067199 17/05/2023 Shishu pal 1701004027WL000745 Shishu pal 00415 SBIN0010845 1326 1326 Processed 25/05/2023 866541938 Shishupal STATE BANK OF INDIA(508548)
116 PAHADGARH MP-01-004-027-002/1974-C
(JAITPUR) 		1701004027NRG24150520230067200 17/05/2023 Seema 1701004027WL000745 Seema 00415 SBIN0010845 1326 1326 Processed 25/05/2023 866541938 Seema STATE BANK OF INDIA(508548)
117 PAHADGARH MP-01-004-027-002/1974-D
(JAITPUR) 		1701004027NRG24150520230067201 17/05/2023 Malkhan 1701004027WL000745 Malkhan 00415 SBIN0010845 1326 1326 Processed 25/05/2023 866541938 Malkhan STATE BANK OF INDIA(508548)
118 PAHADGARH MP-01-004-027-002/1975-B
(JAITPUR) 		1701004027NRG24150520230067202 17/05/2023 Rakhan 1701004027WL000745 Rakhan 00415 SBIN0010845 1326 1326 Processed 25/05/2023 866541938 Rakhan STATE BANK OF INDIA(508548)
119 PAHADGARH MP-01-004-027-002/1975-D
(JAITPUR) 		1701004027NRG24150520230067203 17/05/2023 Pooja 1701004027WL000745 Pooja 00415 SBIN0010845 1326 1326 Processed 25/05/2023 866541938 Pooja STATE BANK OF INDIA(508548)
120 PAHADGARH MP-01-004-027-002/1976-B
(JAITPUR) 		1701004027NRG24150520230067204 17/05/2023 Saravadi 1701004027WL000745 Saravadi 00415 SBIN0010845 1326 1326 Processed 25/05/2023 866541938 Saravadi STATE BANK OF INDIA(508548)
121 PAHADGARH MP-01-004-027-002/1976-D
(JAITPUR) 		1701004027NRG24150520230067205 17/05/2023 Bakeel 1701004027WL000745 Bakeel 00415 SBIN0010845 1326 1326 Processed 25/05/2023 866541938 Bakeel STATE BANK OF INDIA(508548)
122 PAHADGARH MP-01-004-041-001/1012-A
(AGAROTA) 		1701004041NRG24120520230053421 17/05/2023 SANJAY 1701004041WL000582 SANJAY 00415 SBIN0010845 1105 1105 Processed 25/05/2023 866541938 SANJAY STATE BANK OF INDIA(508548)
123 PAHADGARH MP-01-004-041-001/1020-A
(AGAROTA) 		1701004041NRG24120520230053427 17/05/2023 KARIM 1701004041WL000582 KARIM 00415 SBIN0010845 221 221 Processed 25/05/2023 866541938 KARIM STATE BANK OF INDIA(508548)
124 PAHADGARH MP-01-004-041-001/1045-A
(AGAROTA) 		1701004041NRG24120520230053448 17/05/2023 LAXMI 1701004041WL000582 LAXMI 00415 SBIN0010845 221 221 Processed 25/05/2023 866541938 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
125 PAHADGARH MP-01-004-041-001/1122-A
(AGAROTA) 		1701004041NRG24120520230053623 17/05/2023 munna 1701004041WL000584 munna 00415 SBIN0010845 1326 1326 Processed 25/05/2023 866541938 munna CENTRAL BANK OF INDIA(607115)
126 PAHADGARH MP-01-004-041-001/1160-A
(AGAROTA) 		1701004041NRG24120520230053635 17/05/2023 gouri 1701004041WL000584 gouri 00415 SBIN0010845 1326 1326 Processed 25/05/2023 866541938 gouri UCO BANK(607066)
127 PAHADGARH MP-01-004-041-001/1162-A
(AGAROTA) 		1701004041NRG24120520230053639 17/05/2023 ritesh 1701004041WL000584 ritesh 00415 SBIN0010845 1326 1326 Processed 25/05/2023 866541938 ritesh STATE BANK OF INDIA(508548)
128 PAHADGARH MP-01-004-041-001/2154
(AGAROTA) 		1701004041NRG24120520230053670 17/05/2023 rmvtar 1701004041WL000584 rmvtar 00415 SBIN0010845 663 663 Processed 25/05/2023 866541938 rmvtar STATE BANK OF INDIA(508548)
129 PAHADGARH MP-01-004-057-001/216
(MANPUR) 		1701004057NRG24160520230072933 17/05/2023 rajendra 1701004057WL000817 rajendra 00415 SBIN0010845 1326 1326 Processed 25/05/2023 866541938 rajendra HDFC BANK LTD(607152)
130 PAHADGARH MP-01-004-059-001/211-A
(JADERU) 		1701004059NRG24160520230067523 17/05/2023 balastar gurjar 1701004059WL000751 balastar gurjar 00415 SBIN0010845 1326 1326 Processed 25/05/2023 866541938 balastargurjar FINO PAYMENTS BANK LTD(608001)
131 PAHADGARH MP-01-004-059-003/23-C
(JADERU) 		1701004059NRG24160520230067548 17/05/2023 munni 1701004059WL000751 munni 00415 SBIN0010845 1326 1326 Processed 25/05/2023 866541938 munni UCO BANK(607066)
132 PAHADGARH MP-01-004-059-003/479
(JADERU) 		1701004059NRG24160520230067549 17/05/2023 munesh 1701004059WL000751 munesh 00415 SBIN0010845 1326 1326 Processed 25/05/2023 866541938 munesh STATE BANK OF INDIA(508548)
133 PAHADGARH MP-01-004-059-003/524
(JADERU) 		1701004059NRG24160520230067552 17/05/2023 sitaram yadav 1701004059WL000751 sitaram yadav 00415 SBIN0010845 1326 1326 Processed 25/05/2023 866541938 sitaramyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39338 39338
134 PAHADGARH MP-01-004-027-001/1951-A
(JAITPUR) 		1701004027NRG24150520230066929 17/05/2023 MONIKA TYAGI 1701004027WL000742 MONIKA TYAGI 00415 SBIN0030092 1326 1326 Processed 25/05/2023 866541938 MONIKATYAGI FINO PAYMENTS BANK LTD(608001)
135 PAHADGARH MP-01-004-027-001/1952
(JAITPUR) 		1701004027NRG24150520230067218 17/05/2023 KUNGAR PAL 1701004027WL000746 KUNGAR PAL 00415 SBIN0030092 1326 1326 Processed 25/05/2023 866541938 KUNGARPAL STATE BANK OF INDIA(508548)
136 PAHADGARH MP-01-004-027-001/1952-A
(JAITPUR) 		1701004027NRG24150520230067219 17/05/2023 MAMATA TYAGI 1701004027WL000746 MAMATA TYAGI 00415 SBIN0030092 1326 1326 Processed 25/05/2023 866541938 MAMATATYAGI STATE BANK OF INDIA(508548)
137 PAHADGARH MP-01-004-027-001/1953
(JAITPUR) 		1701004027NRG24150520230067223 17/05/2023 MANORMA TYAGI 1701004027WL000746 MANORMA TYAGI 00415 SBIN0030092 1326 1326 Processed 25/05/2023 866541938 MANORMATYAGI AIRTEL PAYMENTS BANK LIMITED(990288)
138 PAHADGARH MP-01-004-027-001/1953-D
(JAITPUR) 		1701004027NRG24160520230073009 17/05/2023 ANJALI TYAGI 1701004027WL000819 ANJALI TYAGI 00415 SBIN0030092 1326 1326 Processed 25/05/2023 866541938 ANJALITYAGI FINO PAYMENTS BANK LTD(608001)
139 PAHADGARH MP-01-004-027-001/1954-B
(JAITPUR) 		1701004027NRG24160520230073011 17/05/2023 MITHUN 1701004027WL000819 MITHUN 00415 SBIN0030092 1326 1326 Processed 25/05/2023 866541938 MITHUN FINO PAYMENTS BANK LTD(608001)
140 PAHADGARH MP-01-004-027-001/1955
(JAITPUR) 		1701004027NRG24160520230073014 17/05/2023 PAVAN KUMAR 1701004027WL000819 PAVAN KUMAR 00415 SBIN0030092 1326 1326 Processed 25/05/2023 866541938 PAVANKUMAR STATE BANK OF INDIA(508548)
141 PAHADGARH MP-01-004-027-001/1956-A
(JAITPUR) 		1701004027NRG24160520230073020 17/05/2023 MANJESH 1701004027WL000819 MANJESH 00415 SBIN0030092 1326 1326 Processed 25/05/2023 866541938 MANJESH AIRTEL PAYMENTS BANK LIMITED(990288)
142 PAHADGARH MP-01-004-027-001/1957-A
(JAITPUR) 		1701004027NRG24160520230073025 17/05/2023 shashi 1701004027WL000819 shashi 00415 SBIN0030092 1326 1326 Processed 25/05/2023 866541938 shashi STATE BANK OF INDIA(508548)
143 PAHADGARH MP-01-004-027-001/1958-B
(JAITPUR) 		1701004027NRG24160520230073031 17/05/2023 GYANESH 1701004027WL000819 GYANESH 00415 SBIN0030092 1326 1326 Processed 25/05/2023 866541938 GYANESH AIRTEL PAYMENTS BANK LIMITED(990288)
144 PAHADGARH MP-01-004-027-001/1958-C
(JAITPUR) 		1701004027NRG24160520230073032 17/05/2023 satyvati 1701004027WL000819 satyvati 00415 SBIN0030092 1326 1326 Processed 25/05/2023 866541938 satyvati STATE BANK OF INDIA(508548)
145 PAHADGARH MP-01-004-027-001/1959
(JAITPUR) 		1701004027NRG24160520230073034 17/05/2023 POORAN 1701004027WL000819 POORAN 00415 SBIN0030092 1326 1326 Processed 25/05/2023 866541938 POORAN STATE BANK OF INDIA(508548)
146 PAHADGARH MP-01-004-027-001/1959-B
(JAITPUR) 		1701004027NRG24160520230073036 17/05/2023 Keshav Tyagi 1701004027WL000819 Keshav Tyagi 00415 SBIN0030092 1326 1326 Processed 25/05/2023 866541938 KeshavTyagi STATE BANK OF INDIA(508548)
147 PAHADGARH MP-01-004-027-002/1520-A
(JAITPUR) 		1701004027NRG24150520230067168 17/05/2023 jitendra 1701004027WL000745 jitendra 00415 SBIN0030092 1326 1326 Processed 25/05/2023 866541938 jitendra FINO PAYMENTS BANK LTD(608001)
148 PAHADGARH MP-01-004-027-002/1944-A
(JAITPUR) 		1701004027NRG24150520230067229 17/05/2023 meena 1701004027WL000746 meena 00415 SBIN0030092 1326 1326 Processed 25/05/2023 866541938 meena FINO PAYMENTS BANK LTD(608001)
149 PAHADGARH MP-01-004-027-002/1944-B
(JAITPUR) 		1701004027NRG24150520230067230 17/05/2023 haluka 1701004027WL000746 haluka 00415 SBIN0030092 1326 1326 Processed 25/05/2023 866541938 haluka FINO PAYMENTS BANK LTD(608001)
150 PAHADGARH MP-01-004-027-002/1945-B
(JAITPUR) 		1701004027NRG24150520230067235 17/05/2023 RAMSEVAK 1701004027WL000746 RAMSEVAK 00415 SBIN0030092 1326 1326 Processed 25/05/2023 866541938 RAMSEVAK FINO PAYMENTS BANK LTD(608001)
151 PAHADGARH MP-01-004-027-002/1945-D
(JAITPUR) 		1701004027NRG24150520230067236 17/05/2023 BHAWANA 1701004027WL000746 BHAWANA 00415 SBIN0030092 1326 1326 Processed 25/05/2023 866541938 BHAWANA FINO PAYMENTS BANK LTD(608001)
152 PAHADGARH MP-01-004-027-002/1946
(JAITPUR) 		1701004027NRG24150520230067237 17/05/2023 RUVI TYAGI 1701004027WL000746 RUVI TYAGI 00415 SBIN0030092 1326 1326 Processed 25/05/2023 866541938 RUVITYAGI STATE BANK OF INDIA(508548)
153 PAHADGARH MP-01-004-027-002/1946-D
(JAITPUR) 		1701004027NRG24150520230067241 17/05/2023 SANGEETA TYAGI 1701004027WL000746 SANGEETA TYAGI 00415 SBIN0030092 1326 1326 Processed 25/05/2023 866541938 SANGEETATYAGI STATE BANK OF INDIA(508548)
154 PAHADGARH MP-01-004-027-002/1947
(JAITPUR) 		1701004027NRG24150520230067242 17/05/2023 MUNNALAL TYAGI 1701004027WL000746 MUNNALAL TYAGI 00415 SBIN0030092 1326 1326 Processed 25/05/2023 866541938 MUNNALALTYAGI STATE BANK OF INDIA(508548)
155 PAHADGARH MP-01-004-027-002/1947-A
(JAITPUR) 		1701004027NRG24150520230067243 17/05/2023 SHUSHILA TYAGI 1701004027WL000746 SHUSHILA TYAGI 00415 SBIN0030092 1326 1326 Processed 25/05/2023 866541938 SHUSHILATYAGI STATE BANK OF INDIA(508548)
156 PAHADGARH MP-01-004-027-002/1947-D
(JAITPUR) 		1701004027NRG24150520230067246 17/05/2023 LOKENDRA 1701004027WL000746 LOKENDRA 00415 SBIN0030092 1326 1326 Processed 25/05/2023 866541938 LOKENDRA FINO PAYMENTS BANK LTD(608001)
157 PAHADGARH MP-01-004-027-002/1949-B
(JAITPUR) 		1701004027NRG24150520230067254 17/05/2023 RAMJILAL 1701004027WL000746 RAMJILAL 00415 SBIN0030092 1326 1326 Processed 25/05/2023 866541938 RAMJILAL AIRTEL PAYMENTS BANK LIMITED(990288)
158 PAHADGARH MP-01-004-027-002/1960
(JAITPUR) 		1701004027NRG24150520230067262 17/05/2023 ankita 1701004027WL000746 ankita 00415 SBIN0030092 1326 1326 Processed 25/05/2023 866541938 ankita STATE BANK OF INDIA(508548)
159 PAHADGARH MP-01-004-027-002/1961
(JAITPUR) 		1701004027NRG24150520230067267 17/05/2023 MANORMA TYAGI 1701004027WL000746 MANORMA TYAGI 00415 SBIN0030092 1326 1326 Processed 25/05/2023 866541938 MANORMATYAGI STATE BANK OF INDIA(508548)
160 PAHADGARH MP-01-004-027-002/1961-B
(JAITPUR) 		1701004027NRG24150520230067269 17/05/2023 RESHAMI 1701004027WL000746 RESHAMI 00415 SBIN0030092 1326 1326 Processed 25/05/2023 866541938 RESHAMI STATE BANK OF INDIA(508548)
161 PAHADGARH MP-01-004-027-002/1961-D
(JAITPUR) 		1701004027NRG24150520230067271 17/05/2023 MANISHA TYAGI 1701004027WL000746 MANISHA TYAGI 00415 SBIN0030092 1326 1326 Processed 25/05/2023 866541938 MANISHATYAGI STATE BANK OF INDIA(508548)
162 PAHADGARH MP-01-004-027-002/1962-B
(JAITPUR) 		1701004027NRG24150520230067273 17/05/2023 KAVITA 1701004027WL000746 KAVITA 00415 SBIN0030092 1326 1326 Processed 25/05/2023 866541938 KAVITA FINO PAYMENTS BANK LTD(608001)
163 PAHADGARH MP-01-004-027-002/1988-A
(JAITPUR) 		1701004027NRG24150520230066971 17/05/2023 RamAvatar sharma 1701004027WL000742 RamAvatar sharma 00415 SBIN0030092 1326 1326 Processed 25/05/2023 866541938 RamAvatarsharma STATE BANK OF INDIA(508548)
164 PAHADGARH MP-01-004-027-002/1995-B
(JAITPUR) 		1701004027NRG24150520230066987 17/05/2023 meena 1701004027WL000742 meena 00415 SBIN0030092 1326 1326 Processed 25/05/2023 866541938 meena STATE BANK OF INDIA(508548)
165 PAHADGARH MP-01-004-041-001/2133
(AGAROTA) 		1701004041NRG24120520230053660 17/05/2023 banbari 1701004041WL000584 banbari 00415 SBIN0030092 1326 1326 Processed 25/05/2023 866541938 banbari CENTRAL BANK OF INDIA(607115)
166 PAHADGARH MP-01-004-044-001/102-A
(KAIMARA) 		1701004044NRG24120520230052071 17/05/2023 Satish 1701004044WL000565 Satish 00415 SBIN0030092 1326 1326 Processed 25/05/2023 866541938 Satish STATE BANK OF INDIA(508548)
167 PAHADGARH MP-01-004-044-001/110-A
(KAIMARA) 		1701004044NRG24120520230052072 17/05/2023 KIRAN 1701004044WL000565 KIRAN 00415 SBIN0030092 1326 1326 Processed 25/05/2023 866541938 KIRAN STATE BANK OF INDIA(508548)
168 PAHADGARH MP-01-004-044-001/113-A
(KAIMARA) 		1701004044NRG24120520230052073 17/05/2023 RAMDASH 1701004044WL000565 RAMDASH 00415 SBIN0030092 1326 1326 Processed 25/05/2023 866541938 RAMDASH UNION BANK OF INDIA(508500)
169 PAHADGARH MP-01-004-044-001/124-A
(KAIMARA) 		1701004044NRG24120520230052074 17/05/2023 RAVI 1701004044WL000565 RAVI 00415 SBIN0030092 1326 1326 Processed 25/05/2023 866541938 RAVI STATE BANK OF INDIA(508548)
170 PAHADGARH MP-01-004-044-001/125-A
(KAIMARA) 		1701004044NRG24120520230052075 17/05/2023 PAPPAN 1701004044WL000565 PAPPAN 00415 SBIN0030092 1326 1326 Processed 25/05/2023 866541938 PAPPAN STATE BANK OF INDIA(508548)
171 PAHADGARH MP-01-004-044-001/292
(KAIMARA) 		1701004044NRG24120520230052083 17/05/2023 matadeen 1701004044WL000565 matadeen 00415 SBIN0030092 1326 1326 Processed 25/05/2023 866541938 matadeen STATE BANK OF INDIA(508548)
172 PAHADGARH MP-01-004-044-001/306
(KAIMARA) 		1701004044NRG24120520230052085 17/05/2023 shrenibas 1701004044WL000565 shrenibas 00415 SBIN0030092 1326 1326 Processed 25/05/2023 866541938 shrenibas STATE BANK OF INDIA(508548)
173 PAHADGARH MP-01-004-044-001/418-A
(KAIMARA) 		1701004044NRG24120520230052092 17/05/2023 Purushottam 1701004044WL000565 Purushottam 00415 SBIN0030092 1326 1326 Processed 25/05/2023 866541938 Purushottam STATE BANK OF INDIA(508548)
174 PAHADGARH MP-01-004-044-001/592
(KAIMARA) 		1701004044NRG24120520230052103 17/05/2023 Teekaram 1701004044WL000565 Teekaram 00415 SBIN0030092 1326 1326 Processed 25/05/2023 866541938 Teekaram PUNJAB NATIONAL BANK(508568)
175 PAHADGARH MP-01-004-044-001/598
(KAIMARA) 		1701004044NRG24120520230052104 17/05/2023 Dataram 1701004044WL000565 Dataram 00415 SBIN0030092 1326 1326 Processed 25/05/2023 866541938 Dataram STATE BANK OF INDIA(508548)
SubTotal 55692 55692
176 PAHADGARH MP-01-004-027-001/1955-A
(JAITPUR) 		1701004027NRG24160520230073015 17/05/2023 LEELABAEE 1701004027WL000819 LEELABAEE 00415 SBIN0030113 1326 1326 Processed 25/05/2023 866541938 LEELABAEE STATE BANK OF INDIA(508548)
177 PAHADGARH MP-01-004-027-001/1955-B
(JAITPUR) 		1701004027NRG24160520230073016 17/05/2023 MAHESH KUMAR TYAGI 1701004027WL000819 MAHESH KUMAR TYAGI 00415 SBIN0030113 1326 1326 Processed 25/05/2023 866541938 MAHESHKUMARTYAGI STATE BANK OF INDIA(508548)
178 PAHADGARH MP-01-004-027-001/1955-C
(JAITPUR) 		1701004027NRG24160520230073017 17/05/2023 asha tyagi 1701004027WL000819 asha tyagi 00415 SBIN0030113 1326 1326 Processed 25/05/2023 866541938 ashatyagi STATE BANK OF INDIA(508548)
179 PAHADGARH MP-01-004-027-001/1955-D
(JAITPUR) 		1701004027NRG24160520230073018 17/05/2023 AKASH TYAGI 1701004027WL000819 AKASH TYAGI 00415 SBIN0030113 1326 1326 Processed 25/05/2023 866541938 AKASHTYAGI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
180 PAHADGARH MP-01-004-027-002/1943-A
(JAITPUR) 		1701004027NRG24150520230067224 17/05/2023 punam gour 1701004027WL000746 punam gour 00415 SBIN0030290 1326 1326 Processed 25/05/2023 866541938 punamgour FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
181 PAHADGARH MP-01-004-017-002/937
(CHHINWARA) 		1701004017NRG24150520230062594 17/05/2023 bhoori 1701004017WL000693 bhoori 00415 SBIN0030319 1326 1326 Processed 25/05/2023 866541938 bhoori PUNJAB NATIONAL BANK(508568)
182 PAHADGARH MP-01-004-017-002/941
(CHHINWARA) 		1701004017NRG24150520230062595 17/05/2023 machala 1701004017WL000693 machala 00415 SBIN0030319 1326 1326 Processed 25/05/2023 866541938 machala PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
183 PAHADGARH MP-01-004-017-002/101
(CHHINWARA) 		1701004017NRG24150520230062804 17/05/2023 RAMBEER 1701004017WL000697 RAMBEER 00415 SBIN0030439 1326 1326 Processed 25/05/2023 866541938 RAMBEER PUNJAB NATIONAL BANK(508568)
184 PAHADGARH MP-01-004-017-002/101-a
(CHHINWARA) 		1701004017NRG24150520230062806 17/05/2023 SHIVNARAYAN 1701004017WL000697 SHIVNARAYAN 00415 SBIN0030439 1326 1326 Processed 25/05/2023 866541938 SHIVNARAYAN STATE BANK OF INDIA(508548)
185 PAHADGARH MP-01-004-017-002/1015
(CHHINWARA) 		1701004017NRG24150520230062809 17/05/2023 basanti 1701004017WL000697 basanti 00415 SBIN0030439 1326 1326 Processed 25/05/2023 866541938 basanti FINO PAYMENTS BANK LTD(608001)
186 PAHADGARH MP-01-004-017-002/102
(CHHINWARA) 		1701004017NRG24150520230062810 17/05/2023 sabharam 1701004017WL000697 sabharam 00415 SBIN0030439 1326 1326 Processed 25/05/2023 866541938 sabharam FINO PAYMENTS BANK LTD(608001)
187 PAHADGARH MP-01-004-017-002/106
(CHHINWARA) 		1701004017NRG24150520230062816 17/05/2023 dataram 1701004017WL000697 dataram 00415 SBIN0030439 1326 1326 Processed 25/05/2023 866541938 dataram STATE BANK OF INDIA(508548)
188 PAHADGARH MP-01-004-017-002/107
(CHHINWARA) 		1701004017NRG24150520230062824 17/05/2023 KOK SINGH 1701004017WL000697 KOK SINGH 00415 SBIN0030439 1326 1326 Processed 25/05/2023 866541938 KOKSINGH FINO PAYMENTS BANK LTD(608001)
189 PAHADGARH MP-01-004-017-002/109-A
(CHHINWARA) 		1701004017NRG24150520230062844 17/05/2023 chote 1701004017WL000697 chote 00415 SBIN0030439 1326 1326 Processed 25/05/2023 866541938 chote FINO PAYMENTS BANK LTD(608001)
190 PAHADGARH MP-01-004-017-002/11-A
(CHHINWARA) 		1701004017NRG24150520230062853 17/05/2023 raju 1701004017WL000697 raju 00415 SBIN0030439 1326 1326 Processed 25/05/2023 866541938 raju PUNJAB NATIONAL BANK(508568)
191 PAHADGARH MP-01-004-017-002/120-A
(CHHINWARA) 		1701004017NRG24150520230062856 17/05/2023 ranveer 1701004017WL000697 ranveer 00415 SBIN0030439 1326 1326 Processed 25/05/2023 866541938 ranveer STATE BANK OF INDIA(508548)
192 PAHADGARH MP-01-004-017-002/125
(CHHINWARA) 		1701004017NRG24150520230062858 17/05/2023 mukat 1701004017WL000697 mukat 00415 SBIN0030439 1326 1326 Processed 25/05/2023 866541938 mukat STATE BANK OF INDIA(508548)
193 PAHADGARH MP-01-004-017-002/150-A
(CHHINWARA) 		1701004017NRG24150520230062526 17/05/2023 rajendra 1701004017WL000693 rajendra 00415 SBIN0030439 1326 1326 Processed 25/05/2023 866541938 rajendra FINO PAYMENTS BANK LTD(608001)
194 PAHADGARH MP-01-004-017-002/167-A
(CHHINWARA) 		1701004017NRG24150520230062528 17/05/2023 komal 1701004017WL000693 komal 00415 SBIN0030439 1326 1326 Processed 25/05/2023 866541938 komal PUNJAB NATIONAL BANK(508568)
195 PAHADGARH MP-01-004-017-002/167-A
(CHHINWARA) 		1701004017NRG24150520230062527 17/05/2023 komal 1701004017WL000693 komal 00415 SBIN0030439 1326 1326 Processed 25/05/2023 866541938 komal PUNJAB NATIONAL BANK(508568)
196 PAHADGARH MP-01-004-017-002/167-B
(CHHINWARA) 		1701004017NRG24150520230062530 17/05/2023 amarin 1701004017WL000693 amarin 00415 SBIN0030439 1326 1326 Processed 25/05/2023 866541938 amarin PUNJAB NATIONAL BANK(508568)
197 PAHADGARH MP-01-004-017-002/167-B
(CHHINWARA) 		1701004017NRG24150520230062529 17/05/2023 amarin 1701004017WL000693 amarin 00415 SBIN0030439 1326 1326 Processed 25/05/2023 866541938 amarin PUNJAB NATIONAL BANK(508568)
198 PAHADGARH MP-01-004-017-002/186
(CHHINWARA) 		1701004017NRG24150520230062531 17/05/2023 ramchand 1701004017WL000693 ramchand 00415 SBIN0030439 1326 1326 Processed 25/05/2023 866541938 ramchand PUNJAB NATIONAL BANK(508568)
199 PAHADGARH MP-01-004-017-002/2
(CHHINWARA) 		1701004017NRG24150520230062532 17/05/2023 ramji 1701004017WL000693 ramji 00415 SBIN0030439 1326 1326 Processed 25/05/2023 866541938 ramji STATE BANK OF INDIA(508548)
200 PAHADGARH MP-01-004-017-002/23-A
(CHHINWARA) 		1701004017NRG24150520230062536 17/05/2023 rakesh 1701004017WL000693 rakesh 00415 SBIN0030439 1326 1326 Processed 25/05/2023 866541938 rakesh STATE BANK OF INDIA(508548)
201 PAHADGARH MP-01-004-017-002/24
(CHHINWARA) 		1701004017NRG24150520230062540 17/05/2023 ruma 1701004017WL000693 ruma 00415 SBIN0030439 1326 1326 Processed 25/05/2023 866541938 ruma STATE BANK OF INDIA(508548)
202 PAHADGARH MP-01-004-017-002/24-A
(CHHINWARA) 		1701004017NRG24150520230062541 17/05/2023 baladau 1701004017WL000693 baladau 00415 SBIN0030439 1326 1326 Processed 25/05/2023 866541938 baladau STATE BANK OF INDIA(508548)
203 PAHADGARH MP-01-004-017-002/24-A
(CHHINWARA) 		1701004017NRG24150520230062542 17/05/2023 baladau 1701004017WL000693 baladau 00415 SBIN0030439 1326 1326 Processed 25/05/2023 866541938 baladau FINO PAYMENTS BANK LTD(608001)
204 PAHADGARH MP-01-004-017-002/34
(CHHINWARA) 		1701004017NRG24150520230062555 17/05/2023 roshan 1701004017WL000693 roshan 00415 SBIN0030439 1326 1326 Processed 25/05/2023 866541938 roshan STATE BANK OF INDIA(508548)
205 PAHADGARH MP-01-004-017-002/44-A
(CHHINWARA) 		1701004017NRG24150520230062562 17/05/2023 haraveer 1701004017WL000693 haraveer 00415 SBIN0030439 1326 1326 Processed 25/05/2023 866541938 haraveer FINO PAYMENTS BANK LTD(608001)
206 PAHADGARH MP-01-004-017-002/53
(CHHINWARA) 		1701004017NRG24150520230062568 17/05/2023 chokhiram 1701004017WL000693 chokhiram 00415 SBIN0030439 1326 1326 Processed 25/05/2023 866541938 chokhiram STATE BANK OF INDIA(508548)
207 PAHADGARH MP-01-004-017-002/53-B
(CHHINWARA) 		1701004017NRG24150520230062569 17/05/2023 tusiram 1701004017WL000693 tusiram 00415 SBIN0030439 1326 1326 Processed 25/05/2023 866541938 tusiram FINO PAYMENTS BANK LTD(608001)
208 PAHADGARH MP-01-004-017-002/55
(CHHINWARA) 		1701004017NRG24150520230062570 17/05/2023 shivcharan 1701004017WL000693 shivcharan 00415 SBIN0030439 1326 1326 Processed 25/05/2023 866541938 shivcharan STATE BANK OF INDIA(508548)
209 PAHADGARH MP-01-004-017-002/61
(CHHINWARA) 		1701004017NRG24150520230062571 17/05/2023 sumera 1701004017WL000693 sumera 00415 SBIN0030439 1326 1326 Processed 25/05/2023 866541938 sumera FINO PAYMENTS BANK LTD(608001)
210 PAHADGARH MP-01-004-017-002/62
(CHHINWARA) 		1701004017NRG24150520230062572 17/05/2023 bhudevi 1701004017WL000693 bhudevi 00415 SBIN0030439 1326 1326 Processed 25/05/2023 866541938 bhudevi PUNJAB NATIONAL BANK(508568)
211 PAHADGARH MP-01-004-017-002/64-A
(CHHINWARA) 		1701004017NRG24150520230062573 17/05/2023 ramdas 1701004017WL000693 ramdas 00415 SBIN0030439 1326 1326 Processed 25/05/2023 866541938 ramdas STATE BANK OF INDIA(508548)
212 PAHADGARH MP-01-004-017-002/65
(CHHINWARA) 		1701004017NRG24150520230062574 17/05/2023 kashiram 1701004017WL000693 kashiram 00415 SBIN0030439 1326 1326 Processed 25/05/2023 866541938 kashiram FINO PAYMENTS BANK LTD(608001)
213 PAHADGARH MP-01-004-017-002/66
(CHHINWARA) 		1701004017NRG24150520230062575 17/05/2023 kampotar 1701004017WL000693 kampotar 00415 SBIN0030439 1326 1326 Processed 25/05/2023 866541938 kampotar STATE BANK OF INDIA(508548)
214 PAHADGARH MP-01-004-017-002/69
(CHHINWARA) 		1701004017NRG24150520230062576 17/05/2023 jandel 1701004017WL000693 jandel 00415 SBIN0030439 1326 1326 Processed 25/05/2023 866541938 jandel STATE BANK OF INDIA(508548)
215 PAHADGARH MP-01-004-017-002/71
(CHHINWARA) 		1701004017NRG24150520230062578 17/05/2023 radheshyam 1701004017WL000693 radheshyam 00415 SBIN0030439 1326 1326 Processed 25/05/2023 866541938 radheshyam STATE BANK OF INDIA(508548)
216 PAHADGARH MP-01-004-017-002/77
(CHHINWARA) 		1701004017NRG24150520230062579 17/05/2023 ramphul 1701004017WL000693 ramphul 00415 SBIN0030439 1326 1326 Processed 25/05/2023 866541938 ramphul PUNJAB NATIONAL BANK(508568)
217 PAHADGARH MP-01-004-017-002/83
(CHHINWARA) 		1701004017NRG24150520230062583 17/05/2023 narasingh 1701004017WL000693 narasingh 00415 SBIN0030439 1326 1326 Processed 25/05/2023 866541938 narasingh PUNJAB NATIONAL BANK(508568)
218 PAHADGARH MP-01-004-017-002/83
(CHHINWARA) 		1701004017NRG24150520230062584 17/05/2023 narsingh 1701004017WL000693 narsingh 00415 SBIN0030439 1326 1326 Processed 25/05/2023 866541938 narsingh PUNJAB NATIONAL BANK(508568)
219 PAHADGARH MP-01-004-017-002/84
(CHHINWARA) 		1701004017NRG24150520230062585 17/05/2023 ramvaran 1701004017WL000693 ramvaran 00415 SBIN0030439 1326 1326 Processed 25/05/2023 866541938 ramvaran FINO PAYMENTS BANK LTD(608001)
220 PAHADGARH MP-01-004-017-002/84
(CHHINWARA) 		1701004017NRG24150520230062586 17/05/2023 ramvaran 1701004017WL000693 ramvaran 00415 SBIN0030439 1326 1326 Processed 25/05/2023 866541938 ramvaran PUNJAB NATIONAL BANK(508568)
221 PAHADGARH MP-01-004-017-002/85
(CHHINWARA) 		1701004017NRG24150520230062587 17/05/2023 chiroji 1701004017WL000693 chiroji 00415 SBIN0030439 1326 1326 Processed 25/05/2023 866541938 chiroji PUNJAB NATIONAL BANK(508568)
222 PAHADGARH MP-01-004-017-002/89
(CHHINWARA) 		1701004017NRG24150520230062592 17/05/2023 vilas 1701004017WL000693 vilas 00415 SBIN0030439 1326 1326 Processed 25/05/2023 866541938 vilas FINO PAYMENTS BANK LTD(608001)
223 PAHADGARH MP-01-004-017-002/90
(CHHINWARA) 		1701004017NRG24150520230062593 17/05/2023 shivdayal 1701004017WL000693 shivdayal 00415 SBIN0030439 1326 1326 Processed 25/05/2023 866541938 shivdayal STATE BANK OF INDIA(508548)
224 PAHADGARH MP-01-004-017-002/97
(CHHINWARA) 		1701004017NRG24150520230062599 17/05/2023 sudhar singh 1701004017WL000693 sudhar singh 00415 SBIN0030439 1326 1326 Processed 25/05/2023 866541938 sudharsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 55692 55692
225 PAHADGARH MP-01-004-057-001/108
(MANPUR) 		1701004057NRG24160520230072929 17/05/2023 lali 1701004057WL000817 lali 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866541938 lali STATE BANK OF INDIA(508548)
226 PAHADGARH MP-01-004-057-001/108
(MANPUR) 		1701004057NRG24160520230072928 17/05/2023 matadeen 1701004057WL000817 matadeen 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866541938 matadeen UCO BANK(607066)
227 PAHADGARH MP-01-004-057-001/16-A
(MANPUR) 		1701004057NRG24160520230072930 17/05/2023 Ramraj 1701004057WL000817 Ramraj 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866541938 Ramraj UCO BANK(607066)
228 PAHADGARH MP-01-004-057-001/214
(MANPUR) 		1701004057NRG24160520230072931 17/05/2023 puran 1701004057WL000817 puran 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866541938 puran STATE BANK OF INDIA(508548)
229 PAHADGARH MP-01-004-057-001/236-A
(MANPUR) 		1701004057NRG24160520230072934 17/05/2023 Monu gurjar 1701004057WL000817 Monu gurjar 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866541938 Monugurjar UCO BANK(607066)
230 PAHADGARH MP-01-004-057-001/296-A
(MANPUR) 		1701004057NRG24160520230072935 17/05/2023 narottam 1701004057WL000817 narottam 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866541938 narottam UCO BANK(607066)
231 PAHADGARH MP-01-004-057-001/296-B
(MANPUR) 		1701004057NRG24160520230072936 17/05/2023 rahul 1701004057WL000817 rahul 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866541938 rahul UCO BANK(607066)
232 PAHADGARH MP-01-004-057-001/307
(MANPUR) 		1701004057NRG24160520230072939 17/05/2023 kailashi 1701004057WL000817 kailashi 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866541938 kailashi UCO BANK(607066)
233 PAHADGARH MP-01-004-057-001/307
(MANPUR) 		1701004057NRG24160520230072938 17/05/2023 krashna 1701004057WL000817 krashna 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866541938 krashna CENTRAL BANK OF INDIA(607115)
234 PAHADGARH MP-01-004-057-001/345
(MANPUR) 		1701004057NRG24160520230072940 17/05/2023 Deendayal 1701004057WL000817 Deendayal 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866541938 Deendayal STATE BANK OF INDIA(508548)
235 PAHADGARH MP-01-004-057-001/345
(MANPUR) 		1701004057NRG24160520230072941 17/05/2023 Sunita 1701004057WL000817 Sunita 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866541938 Sunita STATE BANK OF INDIA(508548)
236 PAHADGARH MP-01-004-057-001/345-B
(MANPUR) 		1701004057NRG24160520230072942 17/05/2023 sachin 1701004057WL000817 sachin 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866541938 sachin STATE BANK OF INDIA(508548)
237 PAHADGARH MP-01-004-057-001/346-A
(MANPUR) 		1701004057NRG24160520230072943 17/05/2023 anoop 1701004057WL000817 anoop 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866541938 anoop UCO BANK(607066)
238 PAHADGARH MP-01-004-057-001/348
(MANPUR) 		1701004057NRG24160520230072945 17/05/2023 arati 1701004057WL000817 arati 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866541938 arati NARMADA JHABUA GRAMIN BANK(508515)
239 PAHADGARH MP-01-004-057-001/348
(MANPUR) 		1701004057NRG24160520230072944 17/05/2023 ranveer 1701004057WL000817 ranveer 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866541938 ranveer UCO BANK(607066)
240 PAHADGARH MP-01-004-057-001/348-A
(MANPUR) 		1701004057NRG24160520230072946 17/05/2023 Ramveer 1701004057WL000817 Ramveer 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866541938 Ramveer UCO BANK(607066)
241 PAHADGARH MP-01-004-057-001/93-B
(MANPUR) 		1701004057NRG24160520230072947 17/05/2023 bholu 1701004057WL000817 bholu 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866541938 bholu FINO PAYMENTS BANK LTD(608001)
242 PAHADGARH MP-01-004-059-001/203
(JADERU) 		1701004059NRG24160520230067513 17/05/2023 autar 1701004059WL000751 autar 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866541938 autar STATE BANK OF INDIA(508548)
243 PAHADGARH MP-01-004-059-001/205-A
(JADERU) 		1701004059NRG24160520230067514 17/05/2023 komesh 1701004059WL000751 komesh 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866541938 komesh UCO BANK(607066)
244 PAHADGARH MP-01-004-059-001/206-A
(JADERU) 		1701004059NRG24160520230067515 17/05/2023 hari shingh 1701004059WL000751 hari shingh 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866541938 harishingh FINO PAYMENTS BANK LTD(608001)
245 PAHADGARH MP-01-004-059-001/206-C
(JADERU) 		1701004059NRG24160520230067516 17/05/2023 neekesh 1701004059WL000751 neekesh 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866541938 neekesh FINO PAYMENTS BANK LTD(608001)
246 PAHADGARH MP-01-004-059-001/207-B
(JADERU) 		1701004059NRG24160520230067519 17/05/2023 bachchu gurjar 1701004059WL000751 bachchu gurjar 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866541938 bachchugurjar UCO BANK(607066)
247 PAHADGARH MP-01-004-059-001/207-C
(JADERU) 		1701004059NRG24160520230067520 17/05/2023 sarnam 1701004059WL000751 sarnam 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866541938 sarnam UCO BANK(607066)
248 PAHADGARH MP-01-004-059-001/210-A
(JADERU) 		1701004059NRG24160520230067521 17/05/2023 aneeta gurjar 1701004059WL000751 aneeta gurjar 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866541938 aneetagurjar UCO BANK(607066)
249 PAHADGARH MP-01-004-059-001/210-B
(JADERU) 		1701004059NRG24160520230067522 17/05/2023 shiv dayal gurjar 1701004059WL000751 shiv dayal gurjar 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866541938 shivdayalgurjar UCO BANK(607066)
250 PAHADGARH MP-01-004-059-001/211-B
(JADERU) 		1701004059NRG24160520230067524 17/05/2023 shiv singh gurjar 1701004059WL000751 shiv singh gurjar 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866541938 shivsinghgurjar FINO PAYMENTS BANK LTD(608001)
251 PAHADGARH MP-01-004-059-001/211-C
(JADERU) 		1701004059NRG24160520230067525 17/05/2023 ramswar gurjar 1701004059WL000751 ramswar gurjar 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866541938 ramswargurjar UCO BANK(607066)
252 PAHADGARH MP-01-004-059-001/213-B
(JADERU) 		1701004059NRG24160520230067528 17/05/2023 ramhoutari 1701004059WL000751 ramhoutari 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866541938 ramhoutari STATE BANK OF INDIA(508548)
253 PAHADGARH MP-01-004-059-001/213-C
(JADERU) 		1701004059NRG24160520230067529 17/05/2023 raju gurjar 1701004059WL000751 raju gurjar 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866541938 rajugurjar UCO BANK(607066)
254 PAHADGARH MP-01-004-059-001/382
(JADERU) 		1701004059NRG24160520230067533 17/05/2023 jasvant 1701004059WL000751 jasvant 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866541938 jasvant UCO BANK(607066)
255 PAHADGARH MP-01-004-059-001/4-B
(JADERU) 		1701004059NRG24160520230067534 17/05/2023 rinku 1701004059WL000751 rinku 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866541938 rinku FINO PAYMENTS BANK LTD(608001)
256 PAHADGARH MP-01-004-059-001/4-C
(JADERU) 		1701004059NRG24160520230067536 17/05/2023 mahadevi 1701004059WL000751 mahadevi 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866541938 mahadevi UCO BANK(607066)
257 PAHADGARH MP-01-004-059-001/4-C
(JADERU) 		1701004059NRG24160520230067535 17/05/2023 siddhar gurjar 1701004059WL000751 siddhar gurjar 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866541938 siddhargurjar UCO BANK(607066)
258 PAHADGARH MP-01-004-059-001/4-D
(JADERU) 		1701004059NRG24160520230067537 17/05/2023 sonu gurjar 1701004059WL000751 sonu gurjar 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866541938 sonugurjar FINO PAYMENTS BANK LTD(608001)
259 PAHADGARH MP-01-004-059-003/101
(JADERU) 		1701004059NRG24160520230067538 17/05/2023 prakash 1701004059WL000751 prakash 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866541938 prakash UCO BANK(607066)
260 PAHADGARH MP-01-004-059-003/109
(JADERU) 		1701004059NRG24160520230067539 17/05/2023 yogendra 1701004059WL000751 yogendra 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866541938 yogendra UCO BANK(607066)
261 PAHADGARH MP-01-004-059-003/115-A
(JADERU) 		1701004059NRG24160520230067542 17/05/2023 vijendra yadav 1701004059WL000751 vijendra yadav 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866541938 vijendrayadav UCO BANK(607066)
262 PAHADGARH MP-01-004-059-003/115-C
(JADERU) 		1701004059NRG24160520230067543 17/05/2023 vijay singh 1701004059WL000751 vijay singh 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866541938 vijaysingh STATE BANK OF INDIA(508548)
263 PAHADGARH MP-01-004-059-003/201-C
(JADERU) 		1701004059NRG24160520230067547 17/05/2023 shripati 1701004059WL000751 shripati 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866541938 shripati UCO BANK(607066)
264 PAHADGARH MP-01-004-059-003/5-A
(JADERU) 		1701004059NRG24160520230067551 17/05/2023 mmata 1701004059WL000751 mmata 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866541938 mmata UCO BANK(607066)
265 PAHADGARH MP-01-004-059-003/525
(JADERU) 		1701004059NRG24160520230067554 17/05/2023 vikram 1701004059WL000751 vikram 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866541938 vikram UCO BANK(607066)
SubTotal 54366 54366
266 PAHADGARH MP-01-004-027-001/1953-B
(JAITPUR) 		1701004027NRG24160520230073007 17/05/2023 SHARADA 1701004027WL000819 SHARADA 00468 UBIN0543161 1326 1326 Processed 25/05/2023 866541938 SHARADA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
267 PAHADGARH MP-01-004-015-001/507
(SUKHPURA) 		1701004015NRG24170520230073767 17/05/2023 jitendra 1701004015WL000835 jitendra 00468 UBIN0543527 1105 1105 Processed 25/05/2023 866541938 jitendra CENTRAL BANK OF INDIA(607115)
268 PAHADGARH MP-01-004-017-002/12
(CHHINWARA) 		1701004017NRG24150520230062855 17/05/2023 kedar 1701004017WL000697 kedar 00468 UBIN0543527 1326 1326 Processed 25/05/2023 866541938 kedar PUNJAB NATIONAL BANK(508568)
269 PAHADGARH MP-01-004-017-002/12
(CHHINWARA) 		1701004017NRG24150520230062854 17/05/2023 kedar 1701004017WL000697 kedar 00468 UBIN0543527 1326 1326 Processed 25/05/2023 866541938 kedar PUNJAB NATIONAL BANK(508568)
270 PAHADGARH MP-01-004-017-002/265
(CHHINWARA) 		1701004017NRG24150520230062548 17/05/2023 girraj 1701004017WL000693 girraj 00468 UBIN0543527 1326 1326 Processed 25/05/2023 866541938 girraj UNION BANK OF INDIA(508500)
271 PAHADGARH MP-01-004-044-001/309
(KAIMARA) 		1701004044NRG24120520230052086 17/05/2023 santoshi 1701004044WL000565 santoshi 00468 UBIN0543527 1326 1326 Processed 25/05/2023 866541938 santoshi FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
272 PAHADGARH MP-01-004-059-003/109
(JADERU) 		1701004059NRG24160520230067540 17/05/2023 rama 1701004059WL000751 rama 00553 INDB0000485 1326 1326 Processed 25/05/2023 866541938 rama UCO BANK(607066)
273 PAHADGARH MP-01-004-059-003/799
(JADERU) 		1701004059NRG24160520230067571 17/05/2023 edrajeet 1701004059WL000751 edrajeet 00553 INDB0000485 1326 1326 Processed 25/05/2023 866541938 edrajeet FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
274 PAHADGARH MP-01-004-015-001/510
(SUKHPURA) 		1701004015NRG24170520230073768 17/05/2023 ajab singh 1701004015WL000835 ajab singh 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 ajabsingh FINO PAYMENTS BANK LTD(608001)
275 PAHADGARH MP-01-004-015-001/511
(SUKHPURA) 		1701004015NRG24170520230073769 17/05/2023 USA 1701004015WL000835 USA 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 USA INDIA POST PAYMENTS BANK LIMITED(508528)
276 PAHADGARH MP-01-004-015-001/512
(SUKHPURA) 		1701004015NRG24170520230073770 17/05/2023 OTARI 1701004015WL000835 OTARI 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 OTARI FINO PAYMENTS BANK LTD(608001)
277 PAHADGARH MP-01-004-015-001/514
(SUKHPURA) 		1701004015NRG24170520230073771 17/05/2023 gorisankar 1701004015WL000835 gorisankar 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 gorisankar FINO PAYMENTS BANK LTD(608001)
278 PAHADGARH MP-01-004-015-001/515
(SUKHPURA) 		1701004015NRG24170520230073772 17/05/2023 vidha 1701004015WL000835 vidha 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 vidha FINO PAYMENTS BANK LTD(608001)
279 PAHADGARH MP-01-004-015-001/518
(SUKHPURA) 		1701004015NRG24170520230073773 17/05/2023 kamlesh kushwah 1701004015WL000835 kamlesh kushwah 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 kamleshkushwah FINO PAYMENTS BANK LTD(608001)
280 PAHADGARH MP-01-004-015-001/519
(SUKHPURA) 		1701004015NRG24170520230073774 17/05/2023 rajandei 1701004015WL000835 rajandei 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 rajandei FINO PAYMENTS BANK LTD(608001)
281 PAHADGARH MP-01-004-015-001/520
(SUKHPURA) 		1701004015NRG24170520230073775 17/05/2023 babita 1701004015WL000835 babita 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 babita FINO PAYMENTS BANK LTD(608001)
282 PAHADGARH MP-01-004-015-001/521
(SUKHPURA) 		1701004015NRG24170520230073776 17/05/2023 kisundei 1701004015WL000835 kisundei 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 kisundei FINO PAYMENTS BANK LTD(608001)
283 PAHADGARH MP-01-004-015-001/523
(SUKHPURA) 		1701004015NRG24170520230073777 17/05/2023 dinesh 1701004015WL000835 dinesh 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 dinesh FINO PAYMENTS BANK LTD(608001)
284 PAHADGARH MP-01-004-015-001/524
(SUKHPURA) 		1701004015NRG24170520230073778 17/05/2023 chirogi 1701004015WL000835 chirogi 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 chirogi FINO PAYMENTS BANK LTD(608001)
285 PAHADGARH MP-01-004-015-001/525
(SUKHPURA) 		1701004015NRG24170520230073779 17/05/2023 veerpal 1701004015WL000835 veerpal 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 veerpal FINO PAYMENTS BANK LTD(608001)
286 PAHADGARH MP-01-004-015-001/526
(SUKHPURA) 		1701004015NRG24170520230073780 17/05/2023 kamal kothari 1701004015WL000835 kamal kothari 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 kamalkothari FINO PAYMENTS BANK LTD(608001)
287 PAHADGARH MP-01-004-015-001/527
(SUKHPURA) 		1701004015NRG24170520230073781 17/05/2023 bheekam 1701004015WL000835 bheekam 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 bheekam PUNJAB NATIONAL BANK(508568)
288 PAHADGARH MP-01-004-015-001/530
(SUKHPURA) 		1701004015NRG24170520230073782 17/05/2023 nathu 1701004015WL000835 nathu 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 nathu FINO PAYMENTS BANK LTD(608001)
289 PAHADGARH MP-01-004-015-001/534
(SUKHPURA) 		1701004015NRG24170520230073783 17/05/2023 jitendra 1701004015WL000835 jitendra 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 jitendra FINO PAYMENTS BANK LTD(608001)
290 PAHADGARH MP-01-004-015-001/535
(SUKHPURA) 		1701004015NRG24170520230073784 17/05/2023 bablu 1701004015WL000835 bablu 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 bablu FINO PAYMENTS BANK LTD(608001)
291 PAHADGARH MP-01-004-015-001/537
(SUKHPURA) 		1701004015NRG24170520230073785 17/05/2023 kalicharn 1701004015WL000835 kalicharn 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 kalicharn FINO PAYMENTS BANK LTD(608001)
292 PAHADGARH MP-01-004-015-001/539
(SUKHPURA) 		1701004015NRG24170520230073786 17/05/2023 vijay singh 1701004015WL000835 vijay singh 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 vijaysingh FINO PAYMENTS BANK LTD(608001)
293 PAHADGARH MP-01-004-015-001/540
(SUKHPURA) 		1701004015NRG24170520230073787 17/05/2023 jagdeesh 1701004015WL000835 jagdeesh 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 jagdeesh FINO PAYMENTS BANK LTD(608001)
294 PAHADGARH MP-01-004-015-001/541
(SUKHPURA) 		1701004015NRG24170520230073788 17/05/2023 suresh 1701004015WL000835 suresh 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 suresh FINO PAYMENTS BANK LTD(608001)
295 PAHADGARH MP-01-004-015-001/542
(SUKHPURA) 		1701004015NRG24170520230073789 17/05/2023 suman 1701004015WL000835 suman 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 suman FINO PAYMENTS BANK LTD(608001)
296 PAHADGARH MP-01-004-015-001/543
(SUKHPURA) 		1701004015NRG24170520230073790 17/05/2023 ramlakhan 1701004015WL000835 ramlakhan 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 ramlakhan FINO PAYMENTS BANK LTD(608001)
297 PAHADGARH MP-01-004-015-001/544
(SUKHPURA) 		1701004015NRG24170520230073791 17/05/2023 priti 1701004015WL000835 priti 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 priti FINO PAYMENTS BANK LTD(608001)
298 PAHADGARH MP-01-004-015-001/547
(SUKHPURA) 		1701004015NRG24170520230073792 17/05/2023 rina 1701004015WL000835 rina 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 rina FINO PAYMENTS BANK LTD(608001)
299 PAHADGARH MP-01-004-015-001/548
(SUKHPURA) 		1701004015NRG24170520230073793 17/05/2023 ramkhiloni 1701004015WL000835 ramkhiloni 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 ramkhiloni FINO PAYMENTS BANK LTD(608001)
300 PAHADGARH MP-01-004-015-001/551
(SUKHPURA) 		1701004015NRG24170520230073794 17/05/2023 SUNIOL 1701004015WL000835 SUNIOL 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 SUNIOL FINO PAYMENTS BANK LTD(608001)
301 PAHADGARH MP-01-004-015-001/554
(SUKHPURA) 		1701004015NRG24170520230073795 17/05/2023 uma 1701004015WL000835 uma 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 uma FINO PAYMENTS BANK LTD(608001)
302 PAHADGARH MP-01-004-015-001/555
(SUKHPURA) 		1701004015NRG24170520230073796 17/05/2023 kanta 1701004015WL000835 kanta 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 kanta FINO PAYMENTS BANK LTD(608001)
303 PAHADGARH MP-01-004-015-001/557
(SUKHPURA) 		1701004015NRG24170520230073797 17/05/2023 rama 1701004015WL000835 rama 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 rama FINO PAYMENTS BANK LTD(608001)
304 PAHADGARH MP-01-004-015-001/559
(SUKHPURA) 		1701004015NRG24170520230073798 17/05/2023 radhe 1701004015WL000835 radhe 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 radhe FINO PAYMENTS BANK LTD(608001)
305 PAHADGARH MP-01-004-015-001/560
(SUKHPURA) 		1701004015NRG24170520230073799 17/05/2023 ravi 1701004015WL000835 ravi 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 ravi FINO PAYMENTS BANK LTD(608001)
306 PAHADGARH MP-01-004-015-001/562
(SUKHPURA) 		1701004015NRG24170520230073800 17/05/2023 sapma 1701004015WL000835 sapma 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 sapma FINO PAYMENTS BANK LTD(608001)
307 PAHADGARH MP-01-004-015-001/563
(SUKHPURA) 		1701004015NRG24170520230073801 17/05/2023 rakesh 1701004015WL000835 rakesh 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 rakesh FINO PAYMENTS BANK LTD(608001)
308 PAHADGARH MP-01-004-015-001/565
(SUKHPURA) 		1701004015NRG24170520230073802 17/05/2023 karua 1701004015WL000835 karua 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 karua FINO PAYMENTS BANK LTD(608001)
309 PAHADGARH MP-01-004-015-001/566
(SUKHPURA) 		1701004015NRG24170520230073803 17/05/2023 rama 1701004015WL000835 rama 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 rama FINO PAYMENTS BANK LTD(608001)
310 PAHADGARH MP-01-004-015-001/567
(SUKHPURA) 		1701004015NRG24170520230073804 17/05/2023 anarkali 1701004015WL000835 anarkali 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 anarkali FINO PAYMENTS BANK LTD(608001)
311 PAHADGARH MP-01-004-015-001/569
(SUKHPURA) 		1701004015NRG24170520230073805 17/05/2023 guljari 1701004015WL000835 guljari 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 guljari FINO PAYMENTS BANK LTD(608001)
312 PAHADGARH MP-01-004-015-001/571
(SUKHPURA) 		1701004015NRG24170520230073806 17/05/2023 pooran 1701004015WL000835 pooran 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 pooran FINO PAYMENTS BANK LTD(608001)
313 PAHADGARH MP-01-004-015-001/572
(SUKHPURA) 		1701004015NRG24170520230073807 17/05/2023 ramavatar 1701004015WL000835 ramavatar 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 ramavatar FINO PAYMENTS BANK LTD(608001)
314 PAHADGARH MP-01-004-015-001/574
(SUKHPURA) 		1701004015NRG24170520230073808 17/05/2023 ravikant 1701004015WL000835 ravikant 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 ravikant FINO PAYMENTS BANK LTD(608001)
315 PAHADGARH MP-01-004-015-001/576
(SUKHPURA) 		1701004015NRG24170520230073809 17/05/2023 brajraj 1701004015WL000835 brajraj 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 brajraj FINO PAYMENTS BANK LTD(608001)
316 PAHADGARH MP-01-004-015-001/577
(SUKHPURA) 		1701004015NRG24170520230073810 17/05/2023 rajesh 1701004015WL000835 rajesh 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 rajesh FINO PAYMENTS BANK LTD(608001)
317 PAHADGARH MP-01-004-015-001/579
(SUKHPURA) 		1701004015NRG24170520230073811 17/05/2023 rohit 1701004015WL000835 rohit 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 rohit FINO PAYMENTS BANK LTD(608001)
318 PAHADGARH MP-01-004-015-001/580
(SUKHPURA) 		1701004015NRG24170520230073812 17/05/2023 maju 1701004015WL000835 maju 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 maju FINO PAYMENTS BANK LTD(608001)
319 PAHADGARH MP-01-004-015-001/581
(SUKHPURA) 		1701004015NRG24170520230073813 17/05/2023 rani 1701004015WL000835 rani 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 rani FINO PAYMENTS BANK LTD(608001)
320 PAHADGARH MP-01-004-015-001/584
(SUKHPURA) 		1701004015NRG24170520230073814 17/05/2023 sapna 1701004015WL000835 sapna 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 sapna FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-015-001/585
(SUKHPURA) 		1701004015NRG24170520230073815 17/05/2023 narendra 1701004015WL000835 narendra 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 narendra FINO PAYMENTS BANK LTD(608001)
322 PAHADGARH MP-01-004-015-001/586
(SUKHPURA) 		1701004015NRG24170520230073816 17/05/2023 dhananjay 1701004015WL000835 dhananjay 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 dhananjay FINO PAYMENTS BANK LTD(608001)
323 PAHADGARH MP-01-004-015-001/588
(SUKHPURA) 		1701004015NRG24170520230073817 17/05/2023 saroj 1701004015WL000835 saroj 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 saroj FINO PAYMENTS BANK LTD(608001)
324 PAHADGARH MP-01-004-015-001/591
(SUKHPURA) 		1701004015NRG24170520230073818 17/05/2023 LAXMI 1701004015WL000835 LAXMI 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 LAXMI FINO PAYMENTS BANK LTD(608001)
325 PAHADGARH MP-01-004-015-001/593
(SUKHPURA) 		1701004015NRG24170520230073819 17/05/2023 kamlesh 1701004015WL000835 kamlesh 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 kamlesh FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-015-001/594
(SUKHPURA) 		1701004015NRG24170520230073820 17/05/2023 bhanuwati 1701004015WL000835 bhanuwati 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 bhanuwati FINO PAYMENTS BANK LTD(608001)
327 PAHADGARH MP-01-004-015-001/595
(SUKHPURA) 		1701004015NRG24170520230073821 17/05/2023 ramnivas singh 1701004015WL000835 ramnivas singh 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 ramnivassingh PUNJAB NATIONAL BANK(508568)
328 PAHADGARH MP-01-004-015-001/597
(SUKHPURA) 		1701004015NRG24170520230073822 17/05/2023 mamta 1701004015WL000835 mamta 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 mamta FINO PAYMENTS BANK LTD(608001)
329 PAHADGARH MP-01-004-015-001/598
(SUKHPURA) 		1701004015NRG24170520230073823 17/05/2023 PRAGO 1701004015WL000835 PRAGO 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 PRAGO FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-015-001/600
(SUKHPURA) 		1701004015NRG24170520230073824 17/05/2023 shiyambeer 1701004015WL000835 shiyambeer 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 shiyambeer FINO PAYMENTS BANK LTD(608001)
331 PAHADGARH MP-01-004-015-001/602
(SUKHPURA) 		1701004015NRG24170520230073825 17/05/2023 kalyan jatav 1701004015WL000835 kalyan jatav 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 kalyanjatav FINO PAYMENTS BANK LTD(608001)
332 PAHADGARH MP-01-004-015-001/603
(SUKHPURA) 		1701004015NRG24170520230073826 17/05/2023 ranjana 1701004015WL000835 ranjana 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 ranjana FINO PAYMENTS BANK LTD(608001)
333 PAHADGARH MP-01-004-015-001/604
(SUKHPURA) 		1701004015NRG24170520230073827 17/05/2023 rakesh kushwah 1701004015WL000835 rakesh kushwah 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 rakeshkushwah FINO PAYMENTS BANK LTD(608001)
334 PAHADGARH MP-01-004-015-001/605
(SUKHPURA) 		1701004015NRG24170520230073828 17/05/2023 satendra 1701004015WL000835 satendra 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 satendra FINO PAYMENTS BANK LTD(608001)
335 PAHADGARH MP-01-004-015-001/608
(SUKHPURA) 		1701004015NRG24170520230073829 17/05/2023 laxman 1701004015WL000835 laxman 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 laxman STATE BANK OF INDIA(508548)
336 PAHADGARH MP-01-004-015-001/609
(SUKHPURA) 		1701004015NRG24170520230073830 17/05/2023 hariom 1701004015WL000835 hariom 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 hariom STATE BANK OF INDIA(508548)
337 PAHADGARH MP-01-004-015-001/610
(SUKHPURA) 		1701004015NRG24170520230073831 17/05/2023 reena 1701004015WL000835 reena 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 reena FINO PAYMENTS BANK LTD(608001)
338 PAHADGARH MP-01-004-015-001/611
(SUKHPURA) 		1701004015NRG24170520230073832 17/05/2023 rakhi 1701004015WL000835 rakhi 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 rakhi FINO PAYMENTS BANK LTD(608001)
339 PAHADGARH MP-01-004-015-001/612
(SUKHPURA) 		1701004015NRG24170520230073833 17/05/2023 shatrughan 1701004015WL000835 shatrughan 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 shatrughan FINO PAYMENTS BANK LTD(608001)
340 PAHADGARH MP-01-004-015-001/613
(SUKHPURA) 		1701004015NRG24170520230073834 17/05/2023 seeta 1701004015WL000835 seeta 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 seeta FINO PAYMENTS BANK LTD(608001)
341 PAHADGARH MP-01-004-015-001/615
(SUKHPURA) 		1701004015NRG24170520230073835 17/05/2023 alo 1701004015WL000835 alo 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 alo FINO PAYMENTS BANK LTD(608001)
342 PAHADGARH MP-01-004-015-001/616
(SUKHPURA) 		1701004015NRG24170520230073836 17/05/2023 manoj 1701004015WL000835 manoj 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 manoj FINO PAYMENTS BANK LTD(608001)
343 PAHADGARH MP-01-004-015-001/617
(SUKHPURA) 		1701004015NRG24170520230073837 17/05/2023 varsha 1701004015WL000835 varsha 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 varsha FINO PAYMENTS BANK LTD(608001)
344 PAHADGARH MP-01-004-015-001/618
(SUKHPURA) 		1701004015NRG24170520230073838 17/05/2023 uma 1701004015WL000835 uma 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541938 uma FINO PAYMENTS BANK LTD(608001)
345 PAHADGARH MP-01-004-017-002/1014
(CHHINWARA) 		1701004017NRG24150520230062808 17/05/2023 bharti 1701004017WL000697 bharti 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 bharti FINO PAYMENTS BANK LTD(608001)
346 PAHADGARH MP-01-004-017-002/1057
(CHHINWARA) 		1701004017NRG24150520230062813 17/05/2023 MANEESHA 1701004017WL000697 MANEESHA 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 MANEESHA FINO PAYMENTS BANK LTD(608001)
347 PAHADGARH MP-01-004-017-002/1058
(CHHINWARA) 		1701004017NRG24150520230062814 17/05/2023 PATLO 1701004017WL000697 PATLO 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 PATLO FINO PAYMENTS BANK LTD(608001)
348 PAHADGARH MP-01-004-017-002/1059
(CHHINWARA) 		1701004017NRG24150520230062815 17/05/2023 NARESH 1701004017WL000697 NARESH 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 NARESH FINO PAYMENTS BANK LTD(608001)
349 PAHADGARH MP-01-004-017-002/1061
(CHHINWARA) 		1701004017NRG24150520230062817 17/05/2023 SEEMA MALHA 1701004017WL000697 SEEMA MALHA 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 SEEMAMALHA FINO PAYMENTS BANK LTD(608001)
350 PAHADGARH MP-01-004-017-002/1062
(CHHINWARA) 		1701004017NRG24150520230062818 17/05/2023 CHHAVIRAM 1701004017WL000697 CHHAVIRAM 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 CHHAVIRAM FINO PAYMENTS BANK LTD(608001)
351 PAHADGARH MP-01-004-017-002/1064
(CHHINWARA) 		1701004017NRG24150520230062819 17/05/2023 UDASINGH KEVAT 1701004017WL000697 UDASINGH KEVAT 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 UDASINGHKEVAT FINO PAYMENTS BANK LTD(608001)
352 PAHADGARH MP-01-004-017-002/1065
(CHHINWARA) 		1701004017NRG24150520230062820 17/05/2023 RAMKLA 1701004017WL000697 RAMKLA 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 RAMKLA FINO PAYMENTS BANK LTD(608001)
353 PAHADGARH MP-01-004-017-002/1066
(CHHINWARA) 		1701004017NRG24150520230062821 17/05/2023 SURENDRA 1701004017WL000697 SURENDRA 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 SURENDRA FINO PAYMENTS BANK LTD(608001)
354 PAHADGARH MP-01-004-017-002/1067
(CHHINWARA) 		1701004017NRG24150520230062822 17/05/2023 NEERAJ 1701004017WL000697 NEERAJ 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 NEERAJ FINO PAYMENTS BANK LTD(608001)
355 PAHADGARH MP-01-004-017-002/1069
(CHHINWARA) 		1701004017NRG24150520230062823 17/05/2023 RAMA BAI 1701004017WL000697 RAMA BAI 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 RAMABAI FINO PAYMENTS BANK LTD(608001)
356 PAHADGARH MP-01-004-017-002/1070
(CHHINWARA) 		1701004017NRG24150520230062825 17/05/2023 GYANI KEVAT 1701004017WL000697 GYANI KEVAT 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 GYANIKEVAT FINO PAYMENTS BANK LTD(608001)
357 PAHADGARH MP-01-004-017-002/1071
(CHHINWARA) 		1701004017NRG24150520230062826 17/05/2023 KESHO 1701004017WL000697 KESHO 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 KESHO FINO PAYMENTS BANK LTD(608001)
358 PAHADGARH MP-01-004-017-002/1072
(CHHINWARA) 		1701004017NRG24150520230062827 17/05/2023 OODAL KEVAT 1701004017WL000697 OODAL KEVAT 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 OODALKEVAT FINO PAYMENTS BANK LTD(608001)
359 PAHADGARH MP-01-004-017-002/1073
(CHHINWARA) 		1701004017NRG24150520230062828 17/05/2023 PREMSHRI MALHA 1701004017WL000697 PREMSHRI MALHA 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 PREMSHRIMALHA FINO PAYMENTS BANK LTD(608001)
360 PAHADGARH MP-01-004-017-002/1074
(CHHINWARA) 		1701004017NRG24150520230062829 17/05/2023 REENA 1701004017WL000697 REENA 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 REENA FINO PAYMENTS BANK LTD(608001)
361 PAHADGARH MP-01-004-017-002/1075
(CHHINWARA) 		1701004017NRG24150520230062830 17/05/2023 chotu 1701004017WL000697 chotu 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 chotu FINO PAYMENTS BANK LTD(608001)
362 PAHADGARH MP-01-004-017-002/1077
(CHHINWARA) 		1701004017NRG24150520230062832 17/05/2023 mamta 1701004017WL000697 mamta 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 mamta CENTRAL BANK OF INDIA(607115)
363 PAHADGARH MP-01-004-017-002/1078
(CHHINWARA) 		1701004017NRG24150520230062833 17/05/2023 reena 1701004017WL000697 reena 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 reena FINO PAYMENTS BANK LTD(608001)
364 PAHADGARH MP-01-004-017-002/1079
(CHHINWARA) 		1701004017NRG24150520230062834 17/05/2023 bhuri 1701004017WL000697 bhuri 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 bhuri FINO PAYMENTS BANK LTD(608001)
365 PAHADGARH MP-01-004-017-002/1080
(CHHINWARA) 		1701004017NRG24150520230062835 17/05/2023 satish 1701004017WL000697 satish 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 satish FINO PAYMENTS BANK LTD(608001)
366 PAHADGARH MP-01-004-017-002/1081
(CHHINWARA) 		1701004017NRG24150520230062836 17/05/2023 rajkumari 1701004017WL000697 rajkumari 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 rajkumari FINO PAYMENTS BANK LTD(608001)
367 PAHADGARH MP-01-004-017-002/1082
(CHHINWARA) 		1701004017NRG24150520230062837 17/05/2023 poonam 1701004017WL000697 poonam 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 poonam FINO PAYMENTS BANK LTD(608001)
368 PAHADGARH MP-01-004-017-002/1083
(CHHINWARA) 		1701004017NRG24150520230062838 17/05/2023 sonu 1701004017WL000697 sonu 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 sonu FINO PAYMENTS BANK LTD(608001)
369 PAHADGARH MP-01-004-017-002/1084
(CHHINWARA) 		1701004017NRG24150520230062839 17/05/2023 usha 1701004017WL000697 usha 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 usha FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-017-002/1088
(CHHINWARA) 		1701004017NRG24150520230062842 17/05/2023 hema 1701004017WL000697 hema 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 hema FINO PAYMENTS BANK LTD(608001)
371 PAHADGARH MP-01-004-017-002/1089
(CHHINWARA) 		1701004017NRG24150520230062843 17/05/2023 ruma devi 1701004017WL000697 ruma devi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 rumadevi FINO PAYMENTS BANK LTD(608001)
372 PAHADGARH MP-01-004-017-002/1090
(CHHINWARA) 		1701004017NRG24150520230062845 17/05/2023 yashveer 1701004017WL000697 yashveer 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 yashveer FINO PAYMENTS BANK LTD(608001)
373 PAHADGARH MP-01-004-017-002/1091
(CHHINWARA) 		1701004017NRG24150520230062846 17/05/2023 roobi 1701004017WL000697 roobi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 roobi PUNJAB NATIONAL BANK(508568)
374 PAHADGARH MP-01-004-017-002/1094
(CHHINWARA) 		1701004017NRG24150520230062849 17/05/2023 vinod 1701004017WL000697 vinod 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 vinod PUNJAB NATIONAL BANK(508568)
375 PAHADGARH MP-01-004-017-002/1095
(CHHINWARA) 		1701004017NRG24150520230062850 17/05/2023 bhagirath 1701004017WL000697 bhagirath 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 bhagirath FINO PAYMENTS BANK LTD(608001)
376 PAHADGARH MP-01-004-017-002/1097
(CHHINWARA) 		1701004017NRG24150520230062852 17/05/2023 chatura 1701004017WL000697 chatura 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 chatura PUNJAB NATIONAL BANK(508568)
377 PAHADGARH MP-01-004-017-002/496-D
(CHHINWARA) 		1701004017NRG24150520230062566 17/05/2023 MAMATA 1701004017WL000693 MAMATA 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 MAMATA FINO PAYMENTS BANK LTD(608001)
378 PAHADGARH MP-01-004-017-002/992
(CHHINWARA) 		1701004017NRG24150520230062601 17/05/2023 prema 1701004017WL000693 prema 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 prema FINO PAYMENTS BANK LTD(608001)
379 PAHADGARH MP-01-004-027-001/1952-B
(JAITPUR) 		1701004027NRG24150520230067220 17/05/2023 RAMA 1701004027WL000746 RAMA 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 RAMA FINO PAYMENTS BANK LTD(608001)
380 PAHADGARH MP-01-004-027-001/1952-C
(JAITPUR) 		1701004027NRG24150520230067221 17/05/2023 SHIVANI TYAGI 1701004027WL000746 SHIVANI TYAGI 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 SHIVANITYAGI FINO PAYMENTS BANK LTD(608001)
381 PAHADGARH MP-01-004-027-001/1956-B
(JAITPUR) 		1701004027NRG24160520230073021 17/05/2023 SHILPEE SHARMA 1701004027WL000819 SHILPEE SHARMA 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 SHILPEESHARMA FINO PAYMENTS BANK LTD(608001)
382 PAHADGARH MP-01-004-027-001/1957-C
(JAITPUR) 		1701004027NRG24160520230073027 17/05/2023 revati 1701004027WL000819 revati 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 revati FINO PAYMENTS BANK LTD(608001)
383 PAHADGARH MP-01-004-027-001/1957-D
(JAITPUR) 		1701004027NRG24160520230073028 17/05/2023 ankush tyagi 1701004027WL000819 ankush tyagi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 ankushtyagi STATE BANK OF INDIA(508548)
384 PAHADGARH MP-01-004-027-001/1958-A
(JAITPUR) 		1701004027NRG24160520230073030 17/05/2023 dinesh 1701004027WL000819 dinesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 dinesh FINO PAYMENTS BANK LTD(608001)
385 PAHADGARH MP-01-004-027-001/1972-A
(JAITPUR) 		1701004027NRG24150520230066931 17/05/2023 sangeeta 1701004027WL000742 sangeeta 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 sangeeta FINO PAYMENTS BANK LTD(608001)
386 PAHADGARH MP-01-004-027-001/1972-B
(JAITPUR) 		1701004027NRG24150520230066932 17/05/2023 krishnanand 1701004027WL000742 krishnanand 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 krishnanand FINO PAYMENTS BANK LTD(608001)
387 PAHADGARH MP-01-004-027-001/1972-D
(JAITPUR) 		1701004027NRG24150520230066934 17/05/2023 Ravi shankar 1701004027WL000742 Ravi shankar 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 Ravishankar FINO PAYMENTS BANK LTD(608001)
388 PAHADGARH MP-01-004-027-001/1973-A
(JAITPUR) 		1701004027NRG24150520230066935 17/05/2023 Shivani 1701004027WL000742 Shivani 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 Shivani FINO PAYMENTS BANK LTD(608001)
389 PAHADGARH MP-01-004-027-001/1973-B
(JAITPUR) 		1701004027NRG24150520230066936 17/05/2023 Umashri 1701004027WL000742 Umashri 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 Umashri FINO PAYMENTS BANK LTD(608001)
390 PAHADGARH MP-01-004-027-001/1978-B
(JAITPUR) 		1701004027NRG24150520230066938 17/05/2023 Krishan Kant tyagi 1701004027WL000742 Krishan Kant tyagi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 KrishanKanttyagi FINO PAYMENTS BANK LTD(608001)
391 PAHADGARH MP-01-004-027-001/1979-D
(JAITPUR) 		1701004027NRG24150520230066941 17/05/2023 akash 1701004027WL000742 akash 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 akash FINO PAYMENTS BANK LTD(608001)
392 PAHADGARH MP-01-004-027-001/1980-A
(JAITPUR) 		1701004027NRG24150520230066942 17/05/2023 sunita 1701004027WL000742 sunita 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 sunita FINO PAYMENTS BANK LTD(608001)
393 PAHADGARH MP-01-004-027-001/1980-B
(JAITPUR) 		1701004027NRG24150520230066943 17/05/2023 mamata 1701004027WL000742 mamata 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 mamata FINO PAYMENTS BANK LTD(608001)
394 PAHADGARH MP-01-004-027-001/1980-C
(JAITPUR) 		1701004027NRG24150520230066944 17/05/2023 hemraj tyagi 1701004027WL000742 hemraj tyagi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 hemrajtyagi FINO PAYMENTS BANK LTD(608001)
395 PAHADGARH MP-01-004-027-001/1980-D
(JAITPUR) 		1701004027NRG24150520230066945 17/05/2023 priti tyagi 1701004027WL000742 priti tyagi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 pritityagi FINO PAYMENTS BANK LTD(608001)
396 PAHADGARH MP-01-004-027-001/1981-A
(JAITPUR) 		1701004027NRG24150520230066946 17/05/2023 puspa 1701004027WL000742 puspa 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 puspa FINO PAYMENTS BANK LTD(608001)
397 PAHADGARH MP-01-004-027-001/1981-B
(JAITPUR) 		1701004027NRG24150520230066947 17/05/2023 pappy tyagi 1701004027WL000742 pappy tyagi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 pappytyagi FINO PAYMENTS BANK LTD(608001)
398 PAHADGARH MP-01-004-027-001/1981-C
(JAITPUR) 		1701004027NRG24150520230066948 17/05/2023 ganga devi 1701004027WL000742 ganga devi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 gangadevi FINO PAYMENTS BANK LTD(608001)
399 PAHADGARH MP-01-004-027-001/1981-D
(JAITPUR) 		1701004027NRG24150520230066949 17/05/2023 baijanti 1701004027WL000742 baijanti 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 baijanti FINO PAYMENTS BANK LTD(608001)
400 PAHADGARH MP-01-004-027-001/1982-A
(JAITPUR) 		1701004027NRG24150520230066950 17/05/2023 sunahari 1701004027WL000742 sunahari 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 sunahari FINO PAYMENTS BANK LTD(608001)
401 PAHADGARH MP-01-004-027-001/1982-B
(JAITPUR) 		1701004027NRG24150520230066951 17/05/2023 govardhan tyagi 1701004027WL000742 govardhan tyagi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 govardhantyagi FINO PAYMENTS BANK LTD(608001)
402 PAHADGARH MP-01-004-027-001/1982-C
(JAITPUR) 		1701004027NRG24150520230066952 17/05/2023 devrat tyagi 1701004027WL000742 devrat tyagi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 devrattyagi FINO PAYMENTS BANK LTD(608001)
403 PAHADGARH MP-01-004-027-001/1982-D
(JAITPUR) 		1701004027NRG24150520230066953 17/05/2023 sourav tyagi 1701004027WL000742 sourav tyagi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 souravtyagi FINO PAYMENTS BANK LTD(608001)
404 PAHADGARH MP-01-004-027-001/1983-A
(JAITPUR) 		1701004027NRG24150520230066954 17/05/2023 aarti tyagi 1701004027WL000742 aarti tyagi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 aartityagi FINO PAYMENTS BANK LTD(608001)
405 PAHADGARH MP-01-004-027-001/1983-B
(JAITPUR) 		1701004027NRG24150520230066955 17/05/2023 ramveer tyagi 1701004027WL000742 ramveer tyagi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 ramveertyagi FINO PAYMENTS BANK LTD(608001)
406 PAHADGARH MP-01-004-027-001/1983-C
(JAITPUR) 		1701004027NRG24150520230066956 17/05/2023 sunil tyagi 1701004027WL000742 sunil tyagi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 suniltyagi FINO PAYMENTS BANK LTD(608001)
407 PAHADGARH MP-01-004-027-001/1983-D
(JAITPUR) 		1701004027NRG24150520230066957 17/05/2023 neha 1701004027WL000742 neha 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 neha FINO PAYMENTS BANK LTD(608001)
408 PAHADGARH MP-01-004-027-001/1984-A
(JAITPUR) 		1701004027NRG24150520230066958 17/05/2023 rajesh 1701004027WL000742 rajesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 rajesh FINO PAYMENTS BANK LTD(608001)
409 PAHADGARH MP-01-004-027-001/1984-D
(JAITPUR) 		1701004027NRG24150520230066959 17/05/2023 rajesh 1701004027WL000742 rajesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 rajesh FINO PAYMENTS BANK LTD(608001)
410 PAHADGARH MP-01-004-027-001/1985-A
(JAITPUR) 		1701004027NRG24150520230066960 17/05/2023 Sanju 1701004027WL000742 Sanju 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 Sanju FINO PAYMENTS BANK LTD(608001)
411 PAHADGARH MP-01-004-027-001/1985-B
(JAITPUR) 		1701004027NRG24150520230066961 17/05/2023 Manisha 1701004027WL000742 Manisha 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 Manisha FINO PAYMENTS BANK LTD(608001)
412 PAHADGARH MP-01-004-027-001/1985-C
(JAITPUR) 		1701004027NRG24150520230066962 17/05/2023 Santi 1701004027WL000742 Santi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 Santi FINO PAYMENTS BANK LTD(608001)
413 PAHADGARH MP-01-004-027-001/1987-A
(JAITPUR) 		1701004027NRG24150520230066963 17/05/2023 Vimla 1701004027WL000742 Vimla 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 Vimla FINO PAYMENTS BANK LTD(608001)
414 PAHADGARH MP-01-004-027-001/1989-A
(JAITPUR) 		1701004027NRG24150520230066964 17/05/2023 Kiran tyagi 1701004027WL000742 Kiran tyagi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 Kirantyagi FINO PAYMENTS BANK LTD(608001)
415 PAHADGARH MP-01-004-027-001/1990-C
(JAITPUR) 		1701004027NRG24150520230066967 17/05/2023 Malkhan lal tyagi 1701004027WL000742 Malkhan lal tyagi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 Malkhanlaltyagi FINO PAYMENTS BANK LTD(608001)
416 PAHADGARH MP-01-004-027-001/1990-D
(JAITPUR) 		1701004027NRG24150520230066968 17/05/2023 Sarvesh 1701004027WL000742 Sarvesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 Sarvesh FINO PAYMENTS BANK LTD(608001)
417 PAHADGARH MP-01-004-027-001/1991-A
(JAITPUR) 		1701004027NRG24150520230066969 17/05/2023 Diman 1701004027WL000742 Diman 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 Diman FINO PAYMENTS BANK LTD(608001)
418 PAHADGARH MP-01-004-027-001/1991-B
(JAITPUR) 		1701004027NRG24150520230066970 17/05/2023 Krashna tyagi 1701004027WL000742 Krashna tyagi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 Krashnatyagi FINO PAYMENTS BANK LTD(608001)
419 PAHADGARH MP-01-004-027-001/1991-C
(JAITPUR) 		1701004027NRG24150520230067156 17/05/2023 Dayalo 1701004027WL000745 Dayalo 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 Dayalo FINO PAYMENTS BANK LTD(608001)
420 PAHADGARH MP-01-004-027-001/1991-D
(JAITPUR) 		1701004027NRG24150520230067157 17/05/2023 Neha 1701004027WL000745 Neha 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 Neha FINO PAYMENTS BANK LTD(608001)
421 PAHADGARH MP-01-004-027-001/1992-A
(JAITPUR) 		1701004027NRG24150520230067158 17/05/2023 Mukesh 1701004027WL000745 Mukesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 Mukesh FINO PAYMENTS BANK LTD(608001)
422 PAHADGARH MP-01-004-027-002/100-D
(JAITPUR) 		1701004027NRG24160520230073039 17/05/2023 Meena 1701004027WL000819 Meena 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 Meena FINO PAYMENTS BANK LTD(608001)
423 PAHADGARH MP-01-004-027-002/101-D
(JAITPUR) 		1701004027NRG24150520230067161 17/05/2023 Neelam 1701004027WL000745 Neelam 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 Neelam FINO PAYMENTS BANK LTD(608001)
424 PAHADGARH MP-01-004-027-002/102-D
(JAITPUR) 		1701004027NRG24150520230067162 17/05/2023 Sunil singh 1701004027WL000745 Sunil singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 Sunilsingh FINO PAYMENTS BANK LTD(608001)
425 PAHADGARH MP-01-004-027-002/103-D
(JAITPUR) 		1701004027NRG24150520230067163 17/05/2023 Puja kushawah 1701004027WL000745 Puja kushawah 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 Pujakushawah FINO PAYMENTS BANK LTD(608001)
426 PAHADGARH MP-01-004-027-002/104-D
(JAITPUR) 		1701004027NRG24150520230067164 17/05/2023 Maya 1701004027WL000745 Maya 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 Maya FINO PAYMENTS BANK LTD(608001)
427 PAHADGARH MP-01-004-027-002/105-D
(JAITPUR) 		1701004027NRG24150520230067165 17/05/2023 RamAvatar 1701004027WL000745 RamAvatar 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 RamAvatar FINO PAYMENTS BANK LTD(608001)
428 PAHADGARH MP-01-004-027-002/1552
(JAITPUR) 		1701004027NRG24150520230067169 17/05/2023 TRILOKI 1701004027WL000745 TRILOKI 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 TRILOKI FINO PAYMENTS BANK LTD(608001)
429 PAHADGARH MP-01-004-027-002/1600
(JAITPUR) 		1701004027NRG24150520230067170 17/05/2023 BANTI 1701004027WL000745 BANTI 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 BANTI FINO PAYMENTS BANK LTD(608001)
430 PAHADGARH MP-01-004-027-002/1944-C
(JAITPUR) 		1701004027NRG24150520230067231 17/05/2023 MEERA TYAGI 1701004027WL000746 MEERA TYAGI 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 MEERATYAGI FINO PAYMENTS BANK LTD(608001)
431 PAHADGARH MP-01-004-027-002/1949-D
(JAITPUR) 		1701004027NRG24150520230067256 17/05/2023 DEEPAK TYAGI 1701004027WL000746 DEEPAK TYAGI 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 DEEPAKTYAGI FINO PAYMENTS BANK LTD(608001)
432 PAHADGARH MP-01-004-027-002/1962
(JAITPUR) 		1701004027NRG24150520230067272 17/05/2023 SAURABH TYAGI 1701004027WL000746 SAURABH TYAGI 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 SAURABHTYAGI FINO PAYMENTS BANK LTD(608001)
433 PAHADGARH MP-01-004-027-002/1963
(JAITPUR) 		1701004027NRG24150520230067275 17/05/2023 SACHIN TYAGI 1701004027WL000746 SACHIN TYAGI 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 SACHINTYAGI FINO PAYMENTS BANK LTD(608001)
434 PAHADGARH MP-01-004-027-002/1965-A
(JAITPUR) 		1701004027NRG24150520230067171 17/05/2023 mamta 1701004027WL000745 mamta 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 mamta FINO PAYMENTS BANK LTD(608001)
435 PAHADGARH MP-01-004-027-002/1965-B
(JAITPUR) 		1701004027NRG24150520230067172 17/05/2023 kamla 1701004027WL000745 kamla 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 kamla FINO PAYMENTS BANK LTD(608001)
436 PAHADGARH MP-01-004-027-002/1965-D
(JAITPUR) 		1701004027NRG24150520230067173 17/05/2023 girish 1701004027WL000745 girish 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 girish FINO PAYMENTS BANK LTD(608001)
437 PAHADGARH MP-01-004-027-002/1966-A
(JAITPUR) 		1701004027NRG24150520230067174 17/05/2023 deavkinandan tyagi 1701004027WL000745 deavkinandan tyagi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 deavkinandantyagi FINO PAYMENTS BANK LTD(608001)
438 PAHADGARH MP-01-004-027-002/1966-B
(JAITPUR) 		1701004027NRG24150520230067175 17/05/2023 mamta 1701004027WL000745 mamta 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 mamta FINO PAYMENTS BANK LTD(608001)
439 PAHADGARH MP-01-004-027-002/1966-C
(JAITPUR) 		1701004027NRG24150520230067176 17/05/2023 shakuntala 1701004027WL000745 shakuntala 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 shakuntala FINO PAYMENTS BANK LTD(608001)
440 PAHADGARH MP-01-004-027-002/1966-D
(JAITPUR) 		1701004027NRG24150520230067177 17/05/2023 priyanka tyagi 1701004027WL000745 priyanka tyagi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 priyankatyagi FINO PAYMENTS BANK LTD(608001)
441 PAHADGARH MP-01-004-027-002/1967-A
(JAITPUR) 		1701004027NRG24150520230067178 17/05/2023 gori shankar tyagi 1701004027WL000745 gori shankar tyagi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 gorishankartyagi CENTRAL BANK OF INDIA(607115)
442 PAHADGARH MP-01-004-027-002/1967-B
(JAITPUR) 		1701004027NRG24150520230067179 17/05/2023 laxmi 1701004027WL000745 laxmi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 laxmi FINO PAYMENTS BANK LTD(608001)
443 PAHADGARH MP-01-004-027-002/1967-C
(JAITPUR) 		1701004027NRG24150520230067180 17/05/2023 anjali tyagi 1701004027WL000745 anjali tyagi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 anjalityagi FINO PAYMENTS BANK LTD(608001)
444 PAHADGARH MP-01-004-027-002/1967-D
(JAITPUR) 		1701004027NRG24150520230067181 17/05/2023 kamla tyagi 1701004027WL000745 kamla tyagi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 kamlatyagi FINO PAYMENTS BANK LTD(608001)
445 PAHADGARH MP-01-004-027-002/1968-A
(JAITPUR) 		1701004027NRG24150520230067182 17/05/2023 ketan tyagi 1701004027WL000745 ketan tyagi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 ketantyagi FINO PAYMENTS BANK LTD(608001)
446 PAHADGARH MP-01-004-027-002/1968-B
(JAITPUR) 		1701004027NRG24150520230067183 17/05/2023 devendra tyagi 1701004027WL000745 devendra tyagi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 devendratyagi FINO PAYMENTS BANK LTD(608001)
447 PAHADGARH MP-01-004-027-002/1968-C
(JAITPUR) 		1701004027NRG24150520230067184 17/05/2023 ramnaresh 1701004027WL000745 ramnaresh 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 ramnaresh FINO PAYMENTS BANK LTD(608001)
448 PAHADGARH MP-01-004-027-002/1968-D
(JAITPUR) 		1701004027NRG24150520230067185 17/05/2023 lokendra tyagi 1701004027WL000745 lokendra tyagi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 lokendratyagi FINO PAYMENTS BANK LTD(608001)
449 PAHADGARH MP-01-004-027-002/1969-A
(JAITPUR) 		1701004027NRG24150520230067186 17/05/2023 amit tyagi 1701004027WL000745 amit tyagi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 amittyagi FINO PAYMENTS BANK LTD(608001)
450 PAHADGARH MP-01-004-027-002/1969-B
(JAITPUR) 		1701004027NRG24150520230067187 17/05/2023 anjali tyagi 1701004027WL000745 anjali tyagi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 anjalityagi FINO PAYMENTS BANK LTD(608001)
451 PAHADGARH MP-01-004-027-002/1969-D
(JAITPUR) 		1701004027NRG24150520230067189 17/05/2023 bharti 1701004027WL000745 bharti 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 bharti FINO PAYMENTS BANK LTD(608001)
452 PAHADGARH MP-01-004-027-002/1970-A
(JAITPUR) 		1701004027NRG24150520230067190 17/05/2023 rambeti 1701004027WL000745 rambeti 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 rambeti FINO PAYMENTS BANK LTD(608001)
453 PAHADGARH MP-01-004-027-002/1970-B
(JAITPUR) 		1701004027NRG24150520230067191 17/05/2023 umashankar tyagi 1701004027WL000745 umashankar tyagi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 umashankartyagi FINO PAYMENTS BANK LTD(608001)
454 PAHADGARH MP-01-004-027-002/1970-C
(JAITPUR) 		1701004027NRG24150520230067192 17/05/2023 narotam 1701004027WL000745 narotam 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 narotam FINO PAYMENTS BANK LTD(608001)
455 PAHADGARH MP-01-004-027-002/1970-D
(JAITPUR) 		1701004027NRG24150520230067193 17/05/2023 devendri 1701004027WL000745 devendri 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 devendri FINO PAYMENTS BANK LTD(608001)
456 PAHADGARH MP-01-004-027-002/1971-B
(JAITPUR) 		1701004027NRG24150520230067195 17/05/2023 satish tyagi 1701004027WL000745 satish tyagi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 satishtyagi FINO PAYMENTS BANK LTD(608001)
457 PAHADGARH MP-01-004-027-002/1971-C
(JAITPUR) 		1701004027NRG24150520230067196 17/05/2023 anguri 1701004027WL000745 anguri 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 anguri STATE BANK OF INDIA(508548)
458 PAHADGARH MP-01-004-027-002/1978-D
(JAITPUR) 		1701004027NRG24150520230067206 17/05/2023 Rishikesh tyagi 1701004027WL000745 Rishikesh tyagi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 Rishikeshtyagi FINO PAYMENTS BANK LTD(608001)
459 PAHADGARH MP-01-004-027-002/1979-A
(JAITPUR) 		1701004027NRG24150520230067207 17/05/2023 Swarti tyagi 1701004027WL000745 Swarti tyagi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 Swartityagi FINO PAYMENTS BANK LTD(608001)
460 PAHADGARH MP-01-004-027-002/1985-D
(JAITPUR) 		1701004027NRG24150520230067208 17/05/2023 Yogendra tyagi 1701004027WL000745 Yogendra tyagi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 Yogendratyagi FINO PAYMENTS BANK LTD(608001)
461 PAHADGARH MP-01-004-027-002/1986-A
(JAITPUR) 		1701004027NRG24150520230067209 17/05/2023 Geeta tyagi 1701004027WL000745 Geeta tyagi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 Geetatyagi FINO PAYMENTS BANK LTD(608001)
462 PAHADGARH MP-01-004-027-002/1986-B
(JAITPUR) 		1701004027NRG24150520230067210 17/05/2023 Dharmendra tyagi 1701004027WL000745 Dharmendra tyagi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 Dharmendratyagi FINO PAYMENTS BANK LTD(608001)
463 PAHADGARH MP-01-004-027-002/1986-C
(JAITPUR) 		1701004027NRG24150520230067211 17/05/2023 Neeraj tyagi 1701004027WL000745 Neeraj tyagi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 Neerajtyagi FINO PAYMENTS BANK LTD(608001)
464 PAHADGARH MP-01-004-027-002/1986-D
(JAITPUR) 		1701004027NRG24150520230067212 17/05/2023 Shital 1701004027WL000745 Shital 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 Shital FINO PAYMENTS BANK LTD(608001)
465 PAHADGARH MP-01-004-027-002/1987-B
(JAITPUR) 		1701004027NRG24150520230067213 17/05/2023 Manju tyagi 1701004027WL000745 Manju tyagi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 Manjutyagi FINO PAYMENTS BANK LTD(608001)
466 PAHADGARH MP-01-004-027-002/1987-C
(JAITPUR) 		1701004027NRG24150520230067214 17/05/2023 Shivkumar sharma 1701004027WL000745 Shivkumar sharma 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 Shivkumarsharma FINO PAYMENTS BANK LTD(608001)
467 PAHADGARH MP-01-004-027-002/1987-D
(JAITPUR) 		1701004027NRG24150520230067215 17/05/2023 Omvati 1701004027WL000745 Omvati 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 Omvati FINO PAYMENTS BANK LTD(608001)
468 PAHADGARH MP-01-004-027-002/1988-B
(JAITPUR) 		1701004027NRG24150520230066972 17/05/2023 Sanju tyagi 1701004027WL000742 Sanju tyagi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 Sanjutyagi FINO PAYMENTS BANK LTD(608001)
469 PAHADGARH MP-01-004-027-002/1988-C
(JAITPUR) 		1701004027NRG24150520230066973 17/05/2023 Suman tyagi 1701004027WL000742 Suman tyagi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 Sumantyagi FINO PAYMENTS BANK LTD(608001)
470 PAHADGARH MP-01-004-027-002/1989-C
(JAITPUR) 		1701004027NRG24150520230066974 17/05/2023 Ankesh tyagi 1701004027WL000742 Ankesh tyagi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 Ankeshtyagi FINO PAYMENTS BANK LTD(608001)
471 PAHADGARH MP-01-004-027-002/1989-D
(JAITPUR) 		1701004027NRG24150520230066975 17/05/2023 Kuldeep 1701004027WL000742 Kuldeep 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 Kuldeep FINO PAYMENTS BANK LTD(608001)
472 PAHADGARH MP-01-004-027-002/1992-C
(JAITPUR) 		1701004027NRG24150520230066976 17/05/2023 rambeti 1701004027WL000742 rambeti 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 rambeti FINO PAYMENTS BANK LTD(608001)
473 PAHADGARH MP-01-004-027-002/1992-D
(JAITPUR) 		1701004027NRG24150520230066977 17/05/2023 ramswaroop 1701004027WL000742 ramswaroop 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 ramswaroop NARMADA JHABUA GRAMIN BANK(508515)
474 PAHADGARH MP-01-004-027-002/1993-A
(JAITPUR) 		1701004027NRG24150520230066978 17/05/2023 sunita 1701004027WL000742 sunita 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 sunita FINO PAYMENTS BANK LTD(608001)
475 PAHADGARH MP-01-004-027-002/1993-C
(JAITPUR) 		1701004027NRG24150520230066980 17/05/2023 pradeep tyagi 1701004027WL000742 pradeep tyagi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 pradeeptyagi FINO PAYMENTS BANK LTD(608001)
476 PAHADGARH MP-01-004-027-002/1993-D
(JAITPUR) 		1701004027NRG24150520230066981 17/05/2023 ramnivas tyagi 1701004027WL000742 ramnivas tyagi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 ramnivastyagi FINO PAYMENTS BANK LTD(608001)
477 PAHADGARH MP-01-004-027-002/1994-A
(JAITPUR) 		1701004027NRG24150520230066982 17/05/2023 kanhiyalal tyagi 1701004027WL000742 kanhiyalal tyagi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 kanhiyalaltyagi FINO PAYMENTS BANK LTD(608001)
478 PAHADGARH MP-01-004-027-002/1994-B
(JAITPUR) 		1701004027NRG24150520230066983 17/05/2023 vikash tyagi 1701004027WL000742 vikash tyagi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 vikashtyagi FINO PAYMENTS BANK LTD(608001)
479 PAHADGARH MP-01-004-027-002/1994-C
(JAITPUR) 		1701004027NRG24150520230066984 17/05/2023 sanjay tyagi 1701004027WL000742 sanjay tyagi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 sanjaytyagi FINO PAYMENTS BANK LTD(608001)
480 PAHADGARH MP-01-004-027-002/1994-D
(JAITPUR) 		1701004027NRG24150520230066985 17/05/2023 brajesh 1701004027WL000742 brajesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 brajesh FINO PAYMENTS BANK LTD(608001)
481 PAHADGARH MP-01-004-027-002/1995-A
(JAITPUR) 		1701004027NRG24150520230066986 17/05/2023 ravi tyagi 1701004027WL000742 ravi tyagi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 ravityagi FINO PAYMENTS BANK LTD(608001)
482 PAHADGARH MP-01-004-027-002/21-D
(JAITPUR) 		1701004027NRG24160520230073040 17/05/2023 fulvati tyagi 1701004027WL000819 fulvati tyagi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 fulvatityagi FINO PAYMENTS BANK LTD(608001)
483 PAHADGARH MP-01-004-027-002/22-D
(JAITPUR) 		1701004027NRG24160520230073041 17/05/2023 lakshmi tyagi 1701004027WL000819 lakshmi tyagi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 lakshmityagi FINO PAYMENTS BANK LTD(608001)
484 PAHADGARH MP-01-004-027-002/23-D
(JAITPUR) 		1701004027NRG24160520230073042 17/05/2023 kusum tyagi 1701004027WL000819 kusum tyagi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 kusumtyagi FINO PAYMENTS BANK LTD(608001)
485 PAHADGARH MP-01-004-027-002/24-D
(JAITPUR) 		1701004027NRG24160520230073043 17/05/2023 basanti tyagi 1701004027WL000819 basanti tyagi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 basantityagi FINO PAYMENTS BANK LTD(608001)
486 PAHADGARH MP-01-004-027-002/25-D
(JAITPUR) 		1701004027NRG24160520230073044 17/05/2023 suraksha 1701004027WL000819 suraksha 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 suraksha FINO PAYMENTS BANK LTD(608001)
487 PAHADGARH MP-01-004-027-002/26-D
(JAITPUR) 		1701004027NRG24160520230073045 17/05/2023 janiki shri 1701004027WL000819 janiki shri 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 janikishri FINO PAYMENTS BANK LTD(608001)
488 PAHADGARH MP-01-004-027-002/27-D
(JAITPUR) 		1701004027NRG24160520230073046 17/05/2023 sagun 1701004027WL000819 sagun 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 sagun FINO PAYMENTS BANK LTD(608001)
489 PAHADGARH MP-01-004-027-002/28-D
(JAITPUR) 		1701004027NRG24160520230073047 17/05/2023 manisha tyagi 1701004027WL000819 manisha tyagi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 manishatyagi FINO PAYMENTS BANK LTD(608001)
490 PAHADGARH MP-01-004-027-002/29-D
(JAITPUR) 		1701004027NRG24160520230073048 17/05/2023 sunita tyagi 1701004027WL000819 sunita tyagi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 sunitatyagi FINO PAYMENTS BANK LTD(608001)
491 PAHADGARH MP-01-004-027-002/32-D
(JAITPUR) 		1701004027NRG24160520230073049 17/05/2023 Bhuri 1701004027WL000819 Bhuri 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 Bhuri FINO PAYMENTS BANK LTD(608001)
492 PAHADGARH MP-01-004-027-002/33-D
(JAITPUR) 		1701004027NRG24160520230073050 17/05/2023 Rahul tyagi 1701004027WL000819 Rahul tyagi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 Rahultyagi FINO PAYMENTS BANK LTD(608001)
493 PAHADGARH MP-01-004-027-002/34-D
(JAITPUR) 		1701004027NRG24160520230073051 17/05/2023 Priti tyagi 1701004027WL000819 Priti tyagi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 Pritityagi FINO PAYMENTS BANK LTD(608001)
494 PAHADGARH MP-01-004-027-002/35-D
(JAITPUR) 		1701004027NRG24160520230073052 17/05/2023 Archana 1701004027WL000819 Archana 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 Archana FINO PAYMENTS BANK LTD(608001)
495 PAHADGARH MP-01-004-027-002/36-D
(JAITPUR) 		1701004027NRG24160520230073053 17/05/2023 Rajeshwari devi 1701004027WL000819 Rajeshwari devi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 Rajeshwaridevi FINO PAYMENTS BANK LTD(608001)
496 PAHADGARH MP-01-004-044-001/590
(KAIMARA) 		1701004044NRG24120520230052102 17/05/2023 Dheersingh 1701004044WL000565 Dheersingh 00688 FINO0001001 1326 1326 Processed 25/05/2023 866541938 Dheersingh FINO PAYMENTS BANK LTD(608001)
SubTotal 280007 280007
497 PAHADGARH MP-01-004-017-002/1002
(CHHINWARA) 		1701004017NRG24150520230062803 17/05/2023 utam 1701004017WL000697 utam 00688 FINO0001446 1326 1326 Processed 25/05/2023 866541938 utam FINO PAYMENTS BANK LTD(608001)
498 PAHADGARH MP-01-004-017-002/861
(CHHINWARA) 		1701004017NRG24150520230062588 17/05/2023 kalicharan 1701004017WL000693 kalicharan 00688 FINO0001446 1326 1326 Processed 25/05/2023 866541938 kalicharan STATE BANK OF INDIA(508548)
499 PAHADGARH MP-01-004-017-002/863
(CHHINWARA) 		1701004017NRG24150520230062590 17/05/2023 praveen 1701004017WL000693 praveen 00688 FINO0001446 1326 1326 Processed 25/05/2023 866541938 praveen INDIAN BANK(607105)
500 PAHADGARH MP-01-004-017-002/87
(CHHINWARA) 		1701004017NRG24150520230062591 17/05/2023 patiram 1701004017WL000693 patiram 00688 FINO0001446 1326 1326 Processed 25/05/2023 866541938 patiram STATE BANK OF INDIA(508548)
501 PAHADGARH MP-01-004-041-001/2305
(AGAROTA) 		1701004041NRG24120520230053728 17/05/2023 rama 1701004041WL000584 rama 00688 FINO0001446 1326 1326 Processed 25/05/2023 866541938 rama FINO PAYMENTS BANK LTD(608001)
502 PAHADGARH MP-01-004-059-003/141-B
(JADERU) 		1701004059NRG24160520230067544 17/05/2023 mavasiya 1701004059WL000751 mavasiya 00688 FINO0001446 1326 1326 Processed 25/05/2023 866541938 mavasiya INDIA POST PAYMENTS BANK LIMITED(508528)
503 PAHADGARH MP-01-004-059-003/735
(JADERU) 		1701004059NRG24160520230067564 17/05/2023 kla 1701004059WL000751 kla 00688 FINO0001446 1326 1326 Processed 25/05/2023 866541938 kla FINO PAYMENTS BANK LTD(608001)
504 PAHADGARH MP-01-004-059-003/745
(JADERU) 		1701004059NRG24160520230067565 17/05/2023 Anjana 1701004059WL000751 Anjana 00688 FINO0001446 1326 1326 Processed 25/05/2023 866541938 Anjana FINO PAYMENTS BANK LTD(608001)
505 PAHADGARH MP-01-004-059-003/746
(JADERU) 		1701004059NRG24160520230067566 17/05/2023 mamata 1701004059WL000751 mamata 00688 FINO0001446 1326 1326 Processed 25/05/2023 866541938 mamata FINO PAYMENTS BANK LTD(608001)
506 PAHADGARH MP-01-004-059-003/747
(JADERU) 		1701004059NRG24160520230067567 17/05/2023 mamata 1701004059WL000751 mamata 00688 FINO0001446 1326 1326 Processed 25/05/2023 866541938 mamata FINO PAYMENTS BANK LTD(608001)
507 PAHADGARH MP-01-004-059-003/795
(JADERU) 		1701004059NRG24160520230067568 17/05/2023 sateesh 1701004059WL000751 sateesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 866541938 sateesh FINO PAYMENTS BANK LTD(608001)
508 PAHADGARH MP-01-004-059-003/796
(JADERU) 		1701004059NRG24160520230067569 17/05/2023 rampal 1701004059WL000751 rampal 00688 FINO0001446 1326 1326 Processed 25/05/2023 866541938 rampal FINO PAYMENTS BANK LTD(608001)
509 PAHADGARH MP-01-004-059-004/835-A
(JADERU) 		1701004059NRG24160520230067450 17/05/2023 Kerti 1701004059WL000750 Kerti 00688 FINO0001446 1326 1326 Processed 25/05/2023 866541938 Kerti UCO BANK(607066)
510 PAHADGARH MP-01-004-059-005/836-B
(JADERU) 		1701004059NRG24160520230067476 17/05/2023 Suneeta 1701004059WL000750 Suneeta 00688 FINO0001446 1326 1326 Processed 25/05/2023 866541938 Suneeta UCO BANK(607066)
511 PAHADGARH MP-01-004-059-005/836-D
(JADERU) 		1701004059NRG24160520230067478 17/05/2023 Panjav 1701004059WL000750 Panjav 00688 FINO0001446 1326 1326 Processed 25/05/2023 866541938 Panjav AIRTEL PAYMENTS BANK LIMITED(990288)
512 PAHADGARH MP-01-004-059-005/837-A
(JADERU) 		1701004059NRG24160520230067480 17/05/2023 Rani 1701004059WL000750 Rani 00688 FINO0001446 1326 1326 Processed 25/05/2023 866541938 Rani STATE BANK OF INDIA(508548)
513 PAHADGARH MP-01-004-059-005/837-B
(JADERU) 		1701004059NRG24160520230067481 17/05/2023 Munni 1701004059WL000750 Munni 00688 FINO0001446 1326 1326 Processed 25/05/2023 866541938 Munni UCO BANK(607066)
514 PAHADGARH MP-01-004-059-005/840-B
(JADERU) 		1701004059NRG24160520230067491 17/05/2023 Dileep 1701004059WL000750 Dileep 00688 FINO0001446 1326 1326 Processed 25/05/2023 866541938 Dileep FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
515 PAHADGARH MP-01-004-027-002/1945-A
(JAITPUR) 		1701004027NRG24150520230067234 17/05/2023 MEENA TYAGI 1701004027WL000746 MEENA TYAGI 00697 BKID0MG9058 1326 1326 Processed 25/05/2023 866541938 MEENATYAGI FINO PAYMENTS BANK LTD(608001)
516 PAHADGARH MP-01-004-044-001/15
(KAIMARA) 		1701004044NRG24120520230052077 17/05/2023 bhagirath 1701004044WL000565 bhagirath 00697 BKID0MG9058 1326 1326 Processed 25/05/2023 866541938 bhagirath CENTRAL BANK OF INDIA(607115)
517 PAHADGARH MP-01-004-044-001/256
(KAIMARA) 		1701004044NRG24120520230052080 17/05/2023 RAMHET 1701004044WL000565 RAMHET 00697 BKID0MG9058 1326 1326 Processed 25/05/2023 866541938 RAMHET CENTRAL BANK OF INDIA(607115)
518 PAHADGARH MP-01-004-044-001/32
(KAIMARA) 		1701004044NRG24120520230052087 17/05/2023 badansingh 1701004044WL000565 badansingh 00697 BKID0MG9058 1326 1326 Processed 25/05/2023 866541938 badansingh STATE BANK OF INDIA(508548)
519 PAHADGARH MP-01-004-044-001/324
(KAIMARA) 		1701004044NRG24120520230052089 17/05/2023 mataden 1701004044WL000565 mataden 00697 BKID0MG9058 1326 1326 Processed 25/05/2023 866541938 mataden CENTRAL BANK OF INDIA(607115)
520 PAHADGARH MP-01-004-044-001/4
(KAIMARA) 		1701004044NRG24120520230052091 17/05/2023 munna 1701004044WL000565 munna 00697 BKID0MG9058 1326 1326 Processed 25/05/2023 866541938 munna STATE BANK OF INDIA(508548)
521 PAHADGARH MP-01-004-044-001/461
(KAIMARA) 		1701004044NRG24120520230052094 17/05/2023 MADANLAL 1701004044WL000565 MADANLAL 00697 BKID0MG9058 1326 1326 Processed 25/05/2023 866541938 MADANLAL STATE BANK OF INDIA(508548)
SubTotal 9282 9282
522 PAHADGARH MP-01-004-027-001/1990-A
(JAITPUR) 		1701004027NRG24150520230066965 17/05/2023 Anil Tyagi 1701004027WL000742 Anil Tyagi 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866541938 AnilTyagi AIRTEL PAYMENTS BANK LIMITED(990288)
523 PAHADGARH MP-01-004-027-001/1990-B
(JAITPUR) 		1701004027NRG24150520230066966 17/05/2023 Rajeshri 1701004027WL000742 Rajeshri 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866541938 Rajeshri AIRTEL PAYMENTS BANK LIMITED(990288)
524 PAHADGARH MP-01-004-027-001/1992-B
(JAITPUR) 		1701004027NRG24150520230067159 17/05/2023 Matasharan tyagi 1701004027WL000745 Matasharan tyagi 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866541938 Matasharantyagi AIRTEL PAYMENTS BANK LIMITED(990288)
525 PAHADGARH MP-01-004-027-002/1946-A
(JAITPUR) 		1701004027NRG24150520230067238 17/05/2023 laxmi tyagi 1701004027WL000746 laxmi tyagi 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866541938 laxmityagi FINO PAYMENTS BANK LTD(608001)
526 PAHADGARH MP-01-004-027-002/1946-C
(JAITPUR) 		1701004027NRG24150520230067240 17/05/2023 MANJU RATHOR 1701004027WL000746 MANJU RATHOR 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866541938 MANJURATHOR FINO PAYMENTS BANK LTD(608001)
527 PAHADGARH MP-01-004-027-002/1947-B
(JAITPUR) 		1701004027NRG24150520230067244 17/05/2023 MAHAVEER TYAGI 1701004027WL000746 MAHAVEER TYAGI 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866541938 MAHAVEERTYAGI FINO PAYMENTS BANK LTD(608001)
528 PAHADGARH MP-01-004-027-002/1948-C
(JAITPUR) 		1701004027NRG24150520230067250 17/05/2023 JULI TYAGI 1701004027WL000746 JULI TYAGI 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866541938 JULITYAGI FINO PAYMENTS BANK LTD(608001)
529 PAHADGARH MP-01-004-027-002/1950
(JAITPUR) 		1701004027NRG24150520230067257 17/05/2023 SUDHA TYAGI 1701004027WL000746 SUDHA TYAGI 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866541938 SUDHATYAGI FINO PAYMENTS BANK LTD(608001)
530 PAHADGARH MP-01-004-027-002/1950-B
(JAITPUR) 		1701004027NRG24150520230067258 17/05/2023 REKHA 1701004027WL000746 REKHA 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866541938 REKHA AIRTEL PAYMENTS BANK LIMITED(990288)
531 PAHADGARH MP-01-004-027-002/1950-C
(JAITPUR) 		1701004027NRG24150520230067259 17/05/2023 RAJKUMARI 1701004027WL000746 RAJKUMARI 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866541938 RAJKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
532 PAHADGARH MP-01-004-027-002/1950-D
(JAITPUR) 		1701004027NRG24150520230067260 17/05/2023 MONIKA TYAGI 1701004027WL000746 MONIKA TYAGI 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866541938 MONIKATYAGI FINO PAYMENTS BANK LTD(608001)
533 PAHADGARH MP-01-004-027-002/1951
(JAITPUR) 		1701004027NRG24150520230067261 17/05/2023 RAHUL TYAGI 1701004027WL000746 RAHUL TYAGI 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866541938 RAHULTYAGI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15912 15912
Total 687531 687531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_170523APB_FTO_46233 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
2 PAHADGARH MP1701004_170523APB_FTO_46233 Bank of India BKID0009069 BHIND 2652
3 PAHADGARH MP1701004_170523APB_FTO_46233 Canara Bank CNRB0004780 MORENA 1326
4 PAHADGARH MP1701004_170523APB_FTO_46233 Canara Bank CNRB0006677 JOURA 15912
5 PAHADGARH MP1701004_170523APB_FTO_46233 Central Bank Of India CBIN0280782 KELARES 30498
6 PAHADGARH MP1701004_170523APB_FTO_46233 Central Bank Of India CBIN0281373 JOURA 11934
7 PAHADGARH MP1701004_170523APB_FTO_46233 HDFC bank HDFC0001468 BANSI PLAZA 1326
8 PAHADGARH MP1701004_170523APB_FTO_46233 ICICI BANK ICIC0000041 INDORE 2652
9 PAHADGARH MP1701004_170523APB_FTO_46233 Punjab National Bank PUNB0268100 BAGCHINI 14586
10 PAHADGARH MP1701004_170523APB_FTO_46233 State Bank of India SBIN0000430 MORENA 1326
11 PAHADGARH MP1701004_170523APB_FTO_46233 State Bank of India SBIN0003761 ADB JOURA 49062
12 PAHADGARH MP1701004_170523APB_FTO_46233 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1105
13 PAHADGARH MP1701004_170523APB_FTO_46233 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 39338
14 PAHADGARH MP1701004_170523APB_FTO_46233 State Bank of India SBIN0030092 JOURA 55692
15 PAHADGARH MP1701004_170523APB_FTO_46233 State Bank of India SBIN0030113 RUTHAI 5304
16 PAHADGARH MP1701004_170523APB_FTO_46233 State Bank of India SBIN0030290 RAMPAHARI 1326
17 PAHADGARH MP1701004_170523APB_FTO_46233 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 2652
18 PAHADGARH MP1701004_170523APB_FTO_46233 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 55692
19 PAHADGARH MP1701004_170523APB_FTO_46233 UCO Bank UCBA0001025 PAHARGARH 54366
20 PAHADGARH MP1701004_170523APB_FTO_46233 Union Bank of India UBIN0543161 RITHORA 1326
21 PAHADGARH MP1701004_170523APB_FTO_46233 Union Bank of India UBIN0543527 MORENA 6409
22 PAHADGARH MP1701004_170523APB_FTO_46233 IndusInd Bank Ltd. INDB0000485 KHURERI 2652
23 PAHADGARH MP1701004_170523APB_FTO_46233 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 280007
24 PAHADGARH MP1701004_170523APB_FTO_46233 Fino Payments Bank Ltd FINO0001446 MP RO 23868
25 PAHADGARH MP1701004_170523APB_FTO_46233 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 9282
26 PAHADGARH MP1701004_170523APB_FTO_46233 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15912

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