Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:09:30 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_080524APB_FTO_29068
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-01-004-027-001/1-C
(JAITPUR) 		1701004027NRG25030520240300142 08/05/2024 Swadesh tyagi 1701004027WL003107 Swadesh tyagi 00078 CNRB0006677 1458 1458 Processed 13/05/2024 756931061 Swadeshtyagi CANARA BANK(508532)
2 PAHADGARH MP-01-004-027-001/1253
(JAITPUR) 		1701004027NRG25030520240300064 08/05/2024 LAXMI 1701004027WL003106 LAXMI 00078 CNRB0006677 1458 1458 Processed 13/05/2024 756931061 LAXMI FINO PAYMENTS BANK LTD(608001)
3 PAHADGARH MP-01-004-027-001/1953-A
(JAITPUR) 		1701004027NRG25030520240299978 08/05/2024 RAMKUMAR TYAGI 1701004027WL003105 RAMKUMAR TYAGI 00078 CNRB0006677 1458 1458 Processed 13/05/2024 756931061 RAMKUMARTYAGI CANARA BANK(508532)
4 PAHADGARH MP-01-004-027-001/1956-D
(JAITPUR) 		1701004027NRG25030520240299988 08/05/2024 jitendra tyagi 1701004027WL003105 jitendra tyagi 00078 CNRB0006677 1458 1458 Processed 13/05/2024 756931061 jitendratyagi CANARA BANK(508532)
5 PAHADGARH MP-01-004-027-001/1957
(JAITPUR) 		1701004027NRG25030520240299989 08/05/2024 ashish tyagi 1701004027WL003105 ashish tyagi 00078 CNRB0006677 1458 1458 Processed 13/05/2024 756931061 ashishtyagi AIRTEL PAYMENTS BANK LIMITED(990288)
6 PAHADGARH MP-01-004-027-001/1957-B
(JAITPUR) 		1701004027NRG25030520240299990 08/05/2024 jai shree 1701004027WL003105 jai shree 00078 CNRB0006677 1458 1458 Processed 13/05/2024 756931061 jaishree CANARA BANK(508532)
7 PAHADGARH MP-01-004-027-001/1958
(JAITPUR) 		1701004027NRG25030520240299992 08/05/2024 Satendra Tyagi 1701004027WL003105 Satendra Tyagi 00078 CNRB0006677 1458 1458 Rejected 13/05/2024 756931061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PAHADGARH MP-01-004-027-001/1959-D
(JAITPUR) 		1701004027NRG25030520240299998 08/05/2024 ramoaotar 1701004027WL003105 ramoaotar 00078 CNRB0006677 1458 1458 Processed 13/05/2024 756931061 ramoaotar STATE BANK OF INDIA(508548)
9 PAHADGARH MP-01-004-027-002/1310
(JAITPUR) 		1701004027NRG25030520240300103 08/05/2024 Meera 1701004027WL003106 Meera 00078 CNRB0006677 1458 1458 Processed 13/05/2024 756931061 Meera STATE BANK OF INDIA(508548)
10 PAHADGARH MP-01-004-027-002/1946-B
(JAITPUR) 		1701004027NRG25030520240300012 08/05/2024 SHIVCHARAN TYAGI 1701004027WL003105 SHIVCHARAN TYAGI 00078 CNRB0006677 1458 1458 Processed 13/05/2024 756931061 SHIVCHARANTYAGI FINO PAYMENTS BANK LTD(608001)
11 PAHADGARH MP-01-004-027-002/1960-A
(JAITPUR) 		1701004027NRG25030520240300029 08/05/2024 AVDHESH TYAGI 1701004027WL003105 AVDHESH TYAGI 00078 CNRB0006677 1458 1458 Processed 13/05/2024 756931061 AVDHESHTYAGI FINO PAYMENTS BANK LTD(608001)
12 PAHADGARH MP-01-004-027-002/1960-C
(JAITPUR) 		1701004027NRG25030520240300030 08/05/2024 SUNEEL TYAGI 1701004027WL003105 SUNEEL TYAGI 00078 CNRB0006677 1458 1458 Processed 13/05/2024 756931061 SUNEELTYAGI CANARA BANK(508532)
SubTotal 17496 17496
13 PAHADGARH MP-01-004-027-001/1263
(JAITPUR) 		1701004027NRG25030520240300071 08/05/2024 LALITA 1701004027WL003106 LALITA 00089 CBIN0281373 1458 1458 Processed 13/05/2024 756931061 LALITA CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-027-001/1280
(JAITPUR) 		1701004027NRG25030520240300082 08/05/2024 MITHILESH 1701004027WL003106 MITHILESH 00089 CBIN0281373 1458 1458 Processed 13/05/2024 756931061 MITHILESH CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-027-001/1301
(JAITPUR) 		1701004027NRG25030520240300085 08/05/2024 RAMDEEN 1701004027WL003106 RAMDEEN 00089 CBIN0281373 1458 1458 Processed 13/05/2024 756931061 RAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
16 PAHADGARH MP-01-004-027-001/1952-D
(JAITPUR) 		1701004027NRG25030520240299976 08/05/2024 ramdeen 1701004027WL003105 ramdeen 00089 CBIN0281373 1458 1458 Processed 13/05/2024 756931061 ramdeen AIRTEL PAYMENTS BANK LIMITED(990288)
17 PAHADGARH MP-01-004-027-002/1945
(JAITPUR) 		1701004027NRG25030520240300007 08/05/2024 MONESH TYAGI 1701004027WL003105 MONESH TYAGI 00089 CBIN0281373 1458 1458 Processed 13/05/2024 756931061 MONESHTYAGI FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-027-002/1947-C
(JAITPUR) 		1701004027NRG25030520240300017 08/05/2024 VINOD TYAGI 1701004027WL003105 VINOD TYAGI 00089 CBIN0281373 1458 1458 Processed 13/05/2024 756931061 VINODTYAGI FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-027-002/1948-A
(JAITPUR) 		1701004027NRG25030520240300019 08/05/2024 suraj tyagi 1701004027WL003105 suraj tyagi 00089 CBIN0281373 1458 1458 Processed 13/05/2024 756931061 surajtyagi FINO PAYMENTS BANK LTD(608001)
20 PAHADGARH MP-01-004-027-002/1948-D
(JAITPUR) 		1701004027NRG25030520240300022 08/05/2024 suman 1701004027WL003105 suman 00089 CBIN0281373 1458 1458 Processed 13/05/2024 756931061 suman FINO PAYMENTS BANK LTD(608001)
21 PAHADGARH MP-01-004-027-002/1949
(JAITPUR) 		1701004027NRG25030520240300023 08/05/2024 VINDAVAN 1701004027WL003105 VINDAVAN 00089 CBIN0281373 1458 1458 Processed 13/05/2024 756931061 VINDAVAN FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-027-002/1961-C
(JAITPUR) 		1701004027NRG25030520240300033 08/05/2024 ASHOK TYAGI 1701004027WL003105 ASHOK TYAGI 00089 CBIN0281373 1458 1458 Processed 13/05/2024 756931061 ASHOKTYAGI FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-027-002/1962-C
(JAITPUR) 		1701004027NRG25030520240300034 08/05/2024 REKHA 1701004027WL003105 REKHA 00089 CBIN0281373 1458 1458 Processed 13/05/2024 756931061 REKHA CANARA BANK(508532)
SubTotal 16038 16038
24 PAHADGARH MP-01-004-027-001/1951-B
(JAITPUR) 		1701004027NRG25030520240299972 08/05/2024 NETRAM TYAGI 1701004027WL003105 NETRAM TYAGI 00152 HDFC0001468 1458 1458 Processed 13/05/2024 756931061 NETRAMTYAGI FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
25 PAHADGARH MP-01-004-027-002/1971-A
(JAITPUR) 		1701004027NRG25030520240300135 08/05/2024 abhishek 1701004027WL003106 abhishek 00152 HDFC0004545 1458 1458 Processed 13/05/2024 756931061 abhishek HDFC BANK LTD(607152)
SubTotal 1458 1458
26 PAHADGARH MP-01-004-027-001/1256
(JAITPUR) 		1701004027NRG25030520240300065 08/05/2024 MUNNA LAL 1701004027WL003106 MUNNA LAL 00415 SBIN0003761 1458 1458 Processed 13/05/2024 756931061 MUNNALAL STATE BANK OF INDIA(508548)
27 PAHADGARH MP-01-004-027-001/1257
(JAITPUR) 		1701004027NRG25030520240300066 08/05/2024 ramnaresh 1701004027WL003106 ramnaresh 00415 SBIN0003761 1458 1458 Processed 13/05/2024 756931061 ramnaresh STATE BANK OF INDIA(508548)
28 PAHADGARH MP-01-004-027-001/1262
(JAITPUR) 		1701004027NRG25030520240300070 08/05/2024 RAM KUMAR 1701004027WL003106 RAM KUMAR 00415 SBIN0003761 1458 1458 Processed 13/05/2024 756931061 RAMKUMAR STATE BANK OF INDIA(508548)
29 PAHADGARH MP-01-004-027-001/1264
(JAITPUR) 		1701004027NRG25030520240300072 08/05/2024 ramniwas 1701004027WL003106 ramniwas 00415 SBIN0003761 1458 1458 Processed 13/05/2024 756931061 ramniwas STATE BANK OF INDIA(508548)
30 PAHADGARH MP-01-004-027-001/1265
(JAITPUR) 		1701004027NRG25030520240300073 08/05/2024 RAMBHAJAN 1701004027WL003106 RAMBHAJAN 00415 SBIN0003761 1458 1458 Processed 13/05/2024 756931061 RAMBHAJAN STATE BANK OF INDIA(508548)
31 PAHADGARH MP-01-004-027-001/1269
(JAITPUR) 		1701004027NRG25030520240300077 08/05/2024 RAMAVATAR 1701004027WL003106 RAMAVATAR 00415 SBIN0003761 1458 1458 Processed 13/05/2024 756931061 RAMAVATAR FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-027-001/1279
(JAITPUR) 		1701004027NRG25030520240300081 08/05/2024 VISHAMBAR 1701004027WL003106 VISHAMBAR 00415 SBIN0003761 1458 1458 Processed 13/05/2024 756931061 VISHAMBAR AIRTEL PAYMENTS BANK LIMITED(990288)
33 PAHADGARH MP-01-004-027-001/1300
(JAITPUR) 		1701004027NRG25030520240300084 08/05/2024 LEELADHAR 1701004027WL003106 LEELADHAR 00415 SBIN0003761 1458 1458 Processed 13/05/2024 756931061 LEELADHAR STATE BANK OF INDIA(508548)
34 PAHADGARH MP-01-004-027-001/1306
(JAITPUR) 		1701004027NRG25030520240300088 08/05/2024 VIDHYARAM 1701004027WL003106 VIDHYARAM 00415 SBIN0003761 1458 1458 Processed 13/05/2024 756931061 VIDHYARAM STATE BANK OF INDIA(508548)
35 PAHADGARH MP-01-004-027-001/1951-C
(JAITPUR) 		1701004027NRG25030520240299973 08/05/2024 ARUNA TYAGI 1701004027WL003105 ARUNA TYAGI 00415 SBIN0003761 1458 1458 Processed 13/05/2024 756931061 ARUNATYAGI STATE BANK OF INDIA(508548)
36 PAHADGARH MP-01-004-027-001/1954-C
(JAITPUR) 		1701004027NRG25030520240299981 08/05/2024 JAYKUMAR 1701004027WL003105 JAYKUMAR 00415 SBIN0003761 1458 1458 Processed 13/05/2024 756931061 JAYKUMAR STATE BANK OF INDIA(508548)
37 PAHADGARH MP-01-004-027-001/1959-C
(JAITPUR) 		1701004027NRG25030520240299997 08/05/2024 DEENDAYAL 1701004027WL003105 DEENDAYAL 00415 SBIN0003761 1458 1458 Processed 13/05/2024 756931061 DEENDAYAL STATE BANK OF INDIA(508548)
38 PAHADGARH MP-01-004-027-001/1972-C
(JAITPUR) 		1701004027NRG25030520240300090 08/05/2024 Omkar tyagi 1701004027WL003106 Omkar tyagi 00415 SBIN0003761 1458 1458 Processed 13/05/2024 756931061 Omkartyagi STATE BANK OF INDIA(508548)
39 PAHADGARH MP-01-004-027-001/1973-C
(JAITPUR) 		1701004027NRG25030520240300091 08/05/2024 Ram Krishna 1701004027WL003106 Ram Krishna 00415 SBIN0003761 1458 1458 Processed 13/05/2024 756931061 RamKrishna STATE BANK OF INDIA(508548)
40 PAHADGARH MP-01-004-027-001/6-C
(JAITPUR) 		1701004027NRG25030520240300151 08/05/2024 Niraj 1701004027WL003107 Niraj 00415 SBIN0003761 1458 1458 Processed 13/05/2024 756931061 Niraj STATE BANK OF INDIA(508548)
41 PAHADGARH MP-01-004-027-002/1315
(JAITPUR) 		1701004027NRG25030520240300105 08/05/2024 ARUN 1701004027WL003106 ARUN 00415 SBIN0003761 1458 1458 Processed 13/05/2024 756931061 ARUN STATE BANK OF INDIA(508548)
42 PAHADGARH MP-01-004-027-002/1316
(JAITPUR) 		1701004027NRG25030520240300106 08/05/2024 RAKESH 1701004027WL003106 RAKESH 00415 SBIN0003761 1458 1458 Processed 13/05/2024 756931061 RAKESH CANARA BANK(508532)
43 PAHADGARH MP-01-004-027-002/1317
(JAITPUR) 		1701004027NRG25030520240300107 08/05/2024 RADHA 1701004027WL003106 RADHA 00415 SBIN0003761 1458 1458 Processed 13/05/2024 756931061 RADHA CANARA BANK(508532)
44 PAHADGARH MP-01-004-027-002/1337-B
(JAITPUR) 		1701004027NRG25030520240300113 08/05/2024 MANISHA 1701004027WL003106 MANISHA 00415 SBIN0003761 1458 1458 Processed 13/05/2024 756931061 MANISHA CANARA BANK(508532)
45 PAHADGARH MP-01-004-027-002/1345-B
(JAITPUR) 		1701004027NRG25030520240300114 08/05/2024 SUMAN 1701004027WL003106 SUMAN 00415 SBIN0003761 1458 1458 Processed 13/05/2024 756931061 SUMAN CENTRAL BANK OF INDIA(607115)
46 PAHADGARH MP-01-004-027-002/1365-B
(JAITPUR) 		1701004027NRG25030520240300115 08/05/2024 MATAPRASAD 1701004027WL003106 MATAPRASAD 00415 SBIN0003761 1458 1458 Processed 13/05/2024 756931061 MATAPRASAD STATE BANK OF INDIA(508548)
47 PAHADGARH MP-01-004-027-002/1369-B
(JAITPUR) 		1701004027NRG25030520240300116 08/05/2024 BEERVAL 1701004027WL003106 BEERVAL 00415 SBIN0003761 1458 1458 Processed 13/05/2024 756931061 BEERVAL FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-027-002/1380-B
(JAITPUR) 		1701004027NRG25030520240300117 08/05/2024 BASANTI 1701004027WL003106 BASANTI 00415 SBIN0003761 1458 1458 Processed 13/05/2024 756931061 BASANTI STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-027-002/1384-B
(JAITPUR) 		1701004027NRG25030520240300119 08/05/2024 HEMLATA 1701004027WL003106 HEMLATA 00415 SBIN0003761 1458 1458 Processed 13/05/2024 756931061 HEMLATA CANARA BANK(508532)
50 PAHADGARH MP-01-004-027-002/1385-B
(JAITPUR) 		1701004027NRG25030520240300120 08/05/2024 MUKESH 1701004027WL003106 MUKESH 00415 SBIN0003761 1458 1458 Processed 13/05/2024 756931061 MUKESH CANARA BANK(508532)
51 PAHADGARH MP-01-004-027-002/1396-B
(JAITPUR) 		1701004027NRG25030520240300121 08/05/2024 KAVITA 1701004027WL003106 KAVITA 00415 SBIN0003761 1458 1458 Processed 13/05/2024 756931061 KAVITA FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-027-002/1407-A
(JAITPUR) 		1701004027NRG25030520240300122 08/05/2024 NEETU 1701004027WL003106 NEETU 00415 SBIN0003761 1458 1458 Processed 13/05/2024 756931061 NEETU CANARA BANK(508532)
53 PAHADGARH MP-01-004-027-002/1450-A
(JAITPUR) 		1701004027NRG25030520240300123 08/05/2024 MANOJ TYAGI 1701004027WL003106 MANOJ TYAGI 00415 SBIN0003761 1458 1458 Processed 13/05/2024 756931061 MANOJTYAGI STATE BANK OF INDIA(508548)
54 PAHADGARH MP-01-004-027-002/1943-C
(JAITPUR) 		1701004027NRG25030520240300001 08/05/2024 sanjeev goud 1701004027WL003105 sanjeev goud 00415 SBIN0003761 1458 1458 Processed 13/05/2024 756931061 sanjeevgoud STATE BANK OF INDIA(508548)
55 PAHADGARH MP-01-004-027-002/1943-D
(JAITPUR) 		1701004027NRG25030520240300002 08/05/2024 prayag goud 1701004027WL003105 prayag goud 00415 SBIN0003761 1458 1458 Processed 13/05/2024 756931061 prayaggoud FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-027-002/1944
(JAITPUR) 		1701004027NRG25030520240300003 08/05/2024 rahul gaur 1701004027WL003105 rahul gaur 00415 SBIN0003761 1458 1458 Processed 13/05/2024 756931061 rahulgaur STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-027-002/1944-D
(JAITPUR) 		1701004027NRG25030520240300006 08/05/2024 SATISH TYAGI 1701004027WL003105 SATISH TYAGI 00415 SBIN0003761 1458 1458 Processed 13/05/2024 756931061 SATISHTYAGI FINO PAYMENTS BANK LTD(608001)
58 PAHADGARH MP-01-004-027-002/1948-B
(JAITPUR) 		1701004027NRG25030520240300020 08/05/2024 SHISHPAL TYAGI 1701004027WL003105 SHISHPAL TYAGI 00415 SBIN0003761 1458 1458 Processed 13/05/2024 756931061 SHISHPALTYAGI FINO PAYMENTS BANK LTD(608001)
59 PAHADGARH MP-01-004-027-002/1949-C
(JAITPUR) 		1701004027NRG25030520240300025 08/05/2024 MUKESH KUMAR TYAGI 1701004027WL003105 MUKESH KUMAR TYAGI 00415 SBIN0003761 1458 1458 Processed 13/05/2024 756931061 MUKESHKUMARTYAGI STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-027-002/1961-A
(JAITPUR) 		1701004027NRG25030520240300032 08/05/2024 JITENDRA TYAGI 1701004027WL003105 JITENDRA TYAGI 00415 SBIN0003761 1458 1458 Processed 13/05/2024 756931061 JITENDRATYAGI FINO PAYMENTS BANK LTD(608001)
61 PAHADGARH MP-01-004-027-002/445-B
(JAITPUR) 		1701004027NRG25030520240300140 08/05/2024 mahesh 1701004027WL003106 mahesh 00415 SBIN0003761 1458 1458 Processed 13/05/2024 756931061 mahesh STATE BANK OF INDIA(508548)
SubTotal 52488 52488
62 PAHADGARH MP-01-004-027-001/1266
(JAITPUR) 		1701004027NRG25030520240300074 08/05/2024 BADAMI 1701004027WL003106 BADAMI 00415 SBIN0010845 1458 1458 Processed 13/05/2024 756931061 BADAMI CENTRAL BANK OF INDIA(607115)
63 PAHADGARH MP-01-004-027-002/1943-B
(JAITPUR) 		1701004027NRG25030520240300000 08/05/2024 RAMHETI 1701004027WL003105 RAMHETI 00415 SBIN0010845 1458 1458 Processed 13/05/2024 756931061 RAMHETI FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
64 PAHADGARH MP-01-004-027-001/1250
(JAITPUR) 		1701004027NRG25030520240300062 08/05/2024 BHARAT 1701004027WL003106 BHARAT 00415 SBIN0030092 1458 1458 Processed 13/05/2024 756931061 BHARAT STATE BANK OF INDIA(508548)
65 PAHADGARH MP-01-004-027-001/1252
(JAITPUR) 		1701004027NRG25030520240300063 08/05/2024 SURESH 1701004027WL003106 SURESH 00415 SBIN0030092 1458 1458 Processed 13/05/2024 756931061 SURESH STATE BANK OF INDIA(508548)
66 PAHADGARH MP-01-004-027-001/1258
(JAITPUR) 		1701004027NRG25030520240300067 08/05/2024 VEERENDRA 1701004027WL003106 VEERENDRA 00415 SBIN0030092 1458 1458 Processed 13/05/2024 756931061 VEERENDRA STATE BANK OF INDIA(508548)
67 PAHADGARH MP-01-004-027-001/1259
(JAITPUR) 		1701004027NRG25030520240300068 08/05/2024 PRATAP 1701004027WL003106 PRATAP 00415 SBIN0030092 1458 1458 Processed 13/05/2024 756931061 PRATAP STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-027-001/1260
(JAITPUR) 		1701004027NRG25030520240300069 08/05/2024 SUDHA 1701004027WL003106 SUDHA 00415 SBIN0030092 1458 1458 Processed 13/05/2024 756931061 SUDHA STATE BANK OF INDIA(508548)
69 PAHADGARH MP-01-004-027-001/1267
(JAITPUR) 		1701004027NRG25030520240300075 08/05/2024 PRADEEP 1701004027WL003106 PRADEEP 00415 SBIN0030092 1458 1458 Processed 13/05/2024 756931061 PRADEEP STATE BANK OF INDIA(508548)
70 PAHADGARH MP-01-004-027-001/1268
(JAITPUR) 		1701004027NRG25030520240300076 08/05/2024 SHIVLAL 1701004027WL003106 SHIVLAL 00415 SBIN0030092 1458 1458 Processed 13/05/2024 756931061 SHIVLAL STATE BANK OF INDIA(508548)
71 PAHADGARH MP-01-004-027-001/1273
(JAITPUR) 		1701004027NRG25030520240300078 08/05/2024 SHIVKUMAR 1701004027WL003106 SHIVKUMAR 00415 SBIN0030092 1458 1458 Processed 13/05/2024 756931061 SHIVKUMAR STATE BANK OF INDIA(508548)
72 PAHADGARH MP-01-004-027-001/1275
(JAITPUR) 		1701004027NRG25030520240300079 08/05/2024 PARASHRAM 1701004027WL003106 PARASHRAM 00415 SBIN0030092 1458 1458 Processed 13/05/2024 756931061 PARASHRAM STATE BANK OF INDIA(508548)
73 PAHADGARH MP-01-004-027-001/1276
(JAITPUR) 		1701004027NRG25030520240300080 08/05/2024 YOGESH 1701004027WL003106 YOGESH 00415 SBIN0030092 1458 1458 Processed 13/05/2024 756931061 YOGESH STATE BANK OF INDIA(508548)
74 PAHADGARH MP-01-004-027-001/1281
(JAITPUR) 		1701004027NRG25030520240300083 08/05/2024 PREETI 1701004027WL003106 PREETI 00415 SBIN0030092 1458 1458 Processed 13/05/2024 756931061 PREETI STATE BANK OF INDIA(508548)
75 PAHADGARH MP-01-004-027-001/1302
(JAITPUR) 		1701004027NRG25030520240300086 08/05/2024 NETRAM 1701004027WL003106 NETRAM 00415 SBIN0030092 1458 1458 Processed 13/05/2024 756931061 NETRAM STATE BANK OF INDIA(508548)
76 PAHADGARH MP-01-004-027-001/1304
(JAITPUR) 		1701004027NRG25030520240300087 08/05/2024 NANIKRAM 1701004027WL003106 NANIKRAM 00415 SBIN0030092 1458 1458 Processed 13/05/2024 756931061 NANIKRAM STATE BANK OF INDIA(508548)
77 PAHADGARH MP-01-004-027-001/1329
(JAITPUR) 		1701004027NRG25030520240300089 08/05/2024 pavan 1701004027WL003106 pavan 00415 SBIN0030092 1458 1458 Processed 13/05/2024 756931061 pavan STATE BANK OF INDIA(508548)
78 PAHADGARH MP-01-004-027-001/1952
(JAITPUR) 		1701004027NRG25030520240299974 08/05/2024 KUNGAR PAL 1701004027WL003105 KUNGAR PAL 00415 SBIN0030092 1458 1458 Processed 13/05/2024 756931061 KUNGARPAL STATE BANK OF INDIA(508548)
79 PAHADGARH MP-01-004-027-001/1952-A
(JAITPUR) 		1701004027NRG25030520240299975 08/05/2024 MAMATA TYAGI 1701004027WL003105 MAMATA TYAGI 00415 SBIN0030092 1458 1458 Processed 13/05/2024 756931061 MAMATATYAGI STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-027-001/1953
(JAITPUR) 		1701004027NRG25030520240299977 08/05/2024 MANORMA TYAGI 1701004027WL003105 MANORMA TYAGI 00415 SBIN0030092 1458 1458 Processed 13/05/2024 756931061 MANORMATYAGI AIRTEL PAYMENTS BANK LIMITED(990288)
81 PAHADGARH MP-01-004-027-001/1954-B
(JAITPUR) 		1701004027NRG25030520240299980 08/05/2024 MITHUN 1701004027WL003105 MITHUN 00415 SBIN0030092 1458 1458 Processed 13/05/2024 756931061 MITHUN FINO PAYMENTS BANK LTD(608001)
82 PAHADGARH MP-01-004-027-001/1955
(JAITPUR) 		1701004027NRG25030520240299982 08/05/2024 PAVAN KUMAR 1701004027WL003105 PAVAN KUMAR 00415 SBIN0030092 1458 1458 Processed 13/05/2024 756931061 PAVANKUMAR STATE BANK OF INDIA(508548)
83 PAHADGARH MP-01-004-027-001/1956-A
(JAITPUR) 		1701004027NRG25030520240299986 08/05/2024 MANJESH 1701004027WL003105 MANJESH 00415 SBIN0030092 1458 1458 Processed 13/05/2024 756931061 MANJESH AIRTEL PAYMENTS BANK LIMITED(990288)
84 PAHADGARH MP-01-004-027-001/1958-B
(JAITPUR) 		1701004027NRG25030520240299994 08/05/2024 GYANESH 1701004027WL003105 GYANESH 00415 SBIN0030092 1458 1458 Processed 13/05/2024 756931061 GYANESH AIRTEL PAYMENTS BANK LIMITED(990288)
85 PAHADGARH MP-01-004-027-001/1959
(JAITPUR) 		1701004027NRG25030520240299995 08/05/2024 POORAN 1701004027WL003105 POORAN 00415 SBIN0030092 1458 1458 Processed 13/05/2024 756931061 POORAN INDIA POST PAYMENTS BANK LIMITED(508528)
86 PAHADGARH MP-01-004-027-001/1959-B
(JAITPUR) 		1701004027NRG25030520240299996 08/05/2024 Keshav Tyagi 1701004027WL003105 Keshav Tyagi 00415 SBIN0030092 1458 1458 Processed 13/05/2024 756931061 KeshavTyagi STATE BANK OF INDIA(508548)
87 PAHADGARH MP-01-004-027-002/1080
(JAITPUR) 		1701004027NRG25030520240300098 08/05/2024 BHURII 1701004027WL003106 BHURII 00415 SBIN0030092 1458 1458 Processed 13/05/2024 756931061 BHURII FINO PAYMENTS BANK LTD(608001)
88 PAHADGARH MP-01-004-027-002/1081
(JAITPUR) 		1701004027NRG25030520240300099 08/05/2024 GEETA 1701004027WL003106 GEETA 00415 SBIN0030092 1458 1458 Processed 13/05/2024 756931061 GEETA FINO PAYMENTS BANK LTD(608001)
89 PAHADGARH MP-01-004-027-002/1097
(JAITPUR) 		1701004027NRG25030520240300100 08/05/2024 SATISH TYAGI 1701004027WL003106 SATISH TYAGI 00415 SBIN0030092 1458 1458 Processed 13/05/2024 756931061 SATISHTYAGI FINO PAYMENTS BANK LTD(608001)
90 PAHADGARH MP-01-004-027-002/1098
(JAITPUR) 		1701004027NRG25030520240300101 08/05/2024 SAURABH TYAGI 1701004027WL003106 SAURABH TYAGI 00415 SBIN0030092 1458 1458 Processed 13/05/2024 756931061 SAURABHTYAGI CENTRAL BANK OF INDIA(607115)
91 PAHADGARH MP-01-004-027-002/1099
(JAITPUR) 		1701004027NRG25030520240300102 08/05/2024 HARISHANKAR 1701004027WL003106 HARISHANKAR 00415 SBIN0030092 1458 1458 Processed 13/05/2024 756931061 HARISHANKAR FINO PAYMENTS BANK LTD(608001)
92 PAHADGARH MP-01-004-027-002/1312
(JAITPUR) 		1701004027NRG25030520240300104 08/05/2024 RAJENDRA 1701004027WL003106 RAJENDRA 00415 SBIN0030092 1458 1458 Processed 13/05/2024 756931061 RAJENDRA STATE BANK OF INDIA(508548)
93 PAHADGARH MP-01-004-027-002/1319
(JAITPUR) 		1701004027NRG25030520240300108 08/05/2024 RAMDEI 1701004027WL003106 RAMDEI 00415 SBIN0030092 1458 1458 Processed 13/05/2024 756931061 RAMDEI STATE BANK OF INDIA(508548)
94 PAHADGARH MP-01-004-027-002/1324
(JAITPUR) 		1701004027NRG25030520240300109 08/05/2024 DINESH 1701004027WL003106 DINESH 00415 SBIN0030092 1458 1458 Processed 13/05/2024 756931061 DINESH FINO PAYMENTS BANK LTD(608001)
95 PAHADGARH MP-01-004-027-002/1326
(JAITPUR) 		1701004027NRG25030520240300110 08/05/2024 MEERA 1701004027WL003106 MEERA 00415 SBIN0030092 1458 1458 Processed 13/05/2024 756931061 MEERA STATE BANK OF INDIA(508548)
96 PAHADGARH MP-01-004-027-002/1327
(JAITPUR) 		1701004027NRG25030520240300111 08/05/2024 DHANIRAM 1701004027WL003106 DHANIRAM 00415 SBIN0030092 1458 1458 Processed 13/05/2024 756931061 DHANIRAM FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-027-002/1328
(JAITPUR) 		1701004027NRG25030520240300112 08/05/2024 SANJEEV 1701004027WL003106 SANJEEV 00415 SBIN0030092 1458 1458 Processed 13/05/2024 756931061 SANJEEV FINO PAYMENTS BANK LTD(608001)
98 PAHADGARH MP-01-004-027-002/1382
(JAITPUR) 		1701004027NRG25030520240300118 08/05/2024 SHRIKANT 1701004027WL003106 SHRIKANT 00415 SBIN0030092 1458 1458 Processed 13/05/2024 756931061 SHRIKANT FINO PAYMENTS BANK LTD(608001)
99 PAHADGARH MP-01-004-027-002/1472-B
(JAITPUR) 		1701004027NRG25030520240300124 08/05/2024 RAHUL 1701004027WL003106 RAHUL 00415 SBIN0030092 1458 1458 Processed 13/05/2024 756931061 RAHUL FINO PAYMENTS BANK LTD(608001)
100 PAHADGARH MP-01-004-027-002/1484-A
(JAITPUR) 		1701004027NRG25030520240300125 08/05/2024 ramniwas 1701004027WL003106 ramniwas 00415 SBIN0030092 1458 1458 Processed 13/05/2024 756931061 ramniwas STATE BANK OF INDIA(508548)
101 PAHADGARH MP-01-004-027-002/1495-A
(JAITPUR) 		1701004027NRG25030520240300126 08/05/2024 RAMMURTI 1701004027WL003106 RAMMURTI 00415 SBIN0030092 1458 1458 Processed 13/05/2024 756931061 RAMMURTI FINO PAYMENTS BANK LTD(608001)
102 PAHADGARH MP-01-004-027-002/1496-A
(JAITPUR) 		1701004027NRG25030520240300127 08/05/2024 GIRRAJ 1701004027WL003106 GIRRAJ 00415 SBIN0030092 1458 1458 Processed 13/05/2024 756931061 GIRRAJ STATE BANK OF INDIA(508548)
103 PAHADGARH MP-01-004-027-002/1502-A
(JAITPUR) 		1701004027NRG25030520240300128 08/05/2024 BANVARI 1701004027WL003106 BANVARI 00415 SBIN0030092 1458 1458 Processed 13/05/2024 756931061 BANVARI FINO PAYMENTS BANK LTD(608001)
104 PAHADGARH MP-01-004-027-002/1504-A
(JAITPUR) 		1701004027NRG25030520240300129 08/05/2024 KALPNA 1701004027WL003106 KALPNA 00415 SBIN0030092 1458 1458 Processed 13/05/2024 756931061 KALPNA FINO PAYMENTS BANK LTD(608001)
105 PAHADGARH MP-01-004-027-002/1512-A
(JAITPUR) 		1701004027NRG25030520240300130 08/05/2024 indra 1701004027WL003106 indra 00415 SBIN0030092 1458 1458 Processed 13/05/2024 756931061 indra FINO PAYMENTS BANK LTD(608001)
106 PAHADGARH MP-01-004-027-002/1555
(JAITPUR) 		1701004027NRG25030520240300131 08/05/2024 RAMRATI 1701004027WL003106 RAMRATI 00415 SBIN0030092 1458 1458 Processed 13/05/2024 756931061 RAMRATI STATE BANK OF INDIA(508548)
107 PAHADGARH MP-01-004-027-002/1944-A
(JAITPUR) 		1701004027NRG25030520240300004 08/05/2024 meena 1701004027WL003105 meena 00415 SBIN0030092 1458 1458 Processed 13/05/2024 756931061 meena FINO PAYMENTS BANK LTD(608001)
108 PAHADGARH MP-01-004-027-002/1944-B
(JAITPUR) 		1701004027NRG25030520240300005 08/05/2024 haluka 1701004027WL003105 haluka 00415 SBIN0030092 1458 1458 Processed 13/05/2024 756931061 haluka FINO PAYMENTS BANK LTD(608001)
109 PAHADGARH MP-01-004-027-002/1945-B
(JAITPUR) 		1701004027NRG25030520240300009 08/05/2024 RAMSEVAK 1701004027WL003105 RAMSEVAK 00415 SBIN0030092 1458 1458 Processed 13/05/2024 756931061 RAMSEVAK FINO PAYMENTS BANK LTD(608001)
110 PAHADGARH MP-01-004-027-002/1945-D
(JAITPUR) 		1701004027NRG25030520240300010 08/05/2024 BHAWANA 1701004027WL003105 BHAWANA 00415 SBIN0030092 1458 1458 Processed 13/05/2024 756931061 BHAWANA FINO PAYMENTS BANK LTD(608001)
111 PAHADGARH MP-01-004-027-002/1946
(JAITPUR) 		1701004027NRG25030520240300011 08/05/2024 RUVI TYAGI 1701004027WL003105 RUVI TYAGI 00415 SBIN0030092 1458 1458 Processed 13/05/2024 756931061 RUVITYAGI STATE BANK OF INDIA(508548)
112 PAHADGARH MP-01-004-027-002/1946-D
(JAITPUR) 		1701004027NRG25030520240300014 08/05/2024 SANGEETA TYAGI 1701004027WL003105 SANGEETA TYAGI 00415 SBIN0030092 1458 1458 Processed 13/05/2024 756931061 SANGEETATYAGI STATE BANK OF INDIA(508548)
113 PAHADGARH MP-01-004-027-002/1947-A
(JAITPUR) 		1701004027NRG25030520240300015 08/05/2024 SHUSHILA TYAGI 1701004027WL003105 SHUSHILA TYAGI 00415 SBIN0030092 1458 1458 Processed 13/05/2024 756931061 SHUSHILATYAGI STATE BANK OF INDIA(508548)
114 PAHADGARH MP-01-004-027-002/1947-D
(JAITPUR) 		1701004027NRG25030520240300018 08/05/2024 LOKENDRA 1701004027WL003105 LOKENDRA 00415 SBIN0030092 1458 1458 Processed 13/05/2024 756931061 LOKENDRA FINO PAYMENTS BANK LTD(608001)
115 PAHADGARH MP-01-004-027-002/1949-B
(JAITPUR) 		1701004027NRG25030520240300024 08/05/2024 RAMJILAL 1701004027WL003105 RAMJILAL 00415 SBIN0030092 1458 1458 Processed 13/05/2024 756931061 RAMJILAL AIRTEL PAYMENTS BANK LIMITED(990288)
116 PAHADGARH MP-01-004-027-002/1961
(JAITPUR) 		1701004027NRG25030520240300031 08/05/2024 MANORMA TYAGI 1701004027WL003105 MANORMA TYAGI 00415 SBIN0030092 1458 1458 Processed 13/05/2024 756931061 MANORMATYAGI STATE BANK OF INDIA(508548)
117 PAHADGARH MP-01-004-027-002/1988-A
(JAITPUR) 		1701004027NRG25030520240300136 08/05/2024 RamAvatar sharma 1701004027WL003106 RamAvatar sharma 00415 SBIN0030092 1458 1458 Processed 13/05/2024 756931061 RamAvatarsharma STATE BANK OF INDIA(508548)
118 PAHADGARH MP-01-004-027-002/289
(JAITPUR) 		1701004027NRG25030520240300139 08/05/2024 SARDHA TYAGI 1701004027WL003106 SARDHA TYAGI 00415 SBIN0030092 1458 1458 Processed 13/05/2024 756931061 SARDHATYAGI STATE BANK OF INDIA(508548)
119 PAHADGARH MP-01-004-027-002/732-A
(JAITPUR) 		1701004027NRG25030520240299267 08/05/2024 RINKU 1701004027WL003097 RINKU 00415 SBIN0030092 1458 1458 Processed 13/05/2024 756931061 RINKU FINO PAYMENTS BANK LTD(608001)
SubTotal 81648 81648
120 PAHADGARH MP-01-004-027-001/1955-A
(JAITPUR) 		1701004027NRG25030520240299983 08/05/2024 LEELABAEE 1701004027WL003105 LEELABAEE 00415 SBIN0030113 1458 1458 Processed 13/05/2024 756931061 LEELABAEE STATE BANK OF INDIA(508548)
121 PAHADGARH MP-01-004-027-001/1955-B
(JAITPUR) 		1701004027NRG25030520240299984 08/05/2024 MAHESH KUMAR TYAGI 1701004027WL003105 MAHESH KUMAR TYAGI 00415 SBIN0030113 1458 1458 Processed 13/05/2024 756931061 MAHESHKUMARTYAGI STATE BANK OF INDIA(508548)
122 PAHADGARH MP-01-004-027-001/1955-D
(JAITPUR) 		1701004027NRG25030520240299985 08/05/2024 AKASH TYAGI 1701004027WL003105 AKASH TYAGI 00415 SBIN0030113 1458 1458 Processed 13/05/2024 756931061 AKASHTYAGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
123 PAHADGARH MP-01-004-027-002/1943-A
(JAITPUR) 		1701004027NRG25030520240299999 08/05/2024 punam gour 1701004027WL003105 punam gour 00415 SBIN0030290 1458 1458 Processed 13/05/2024 756931061 punamgour FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
124 PAHADGARH MP-01-004-027-001/1953-B
(JAITPUR) 		1701004027NRG25030520240299979 08/05/2024 SHARADA 1701004027WL003105 SHARADA 00468 UBIN0543161 1458 1458 Processed 13/05/2024 756931061 SHARADA FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
125 PAHADGARH MP-01-004-027-001/1-D
(JAITPUR) 		1701004027NRG25030520240299198 08/05/2024 Budharam tyagi 1701004027WL003097 Budharam tyagi 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 Budharamtyagi FINO PAYMENTS BANK LTD(608001)
126 PAHADGARH MP-01-004-027-001/16-D
(JAITPUR) 		1701004027NRG25030520240300143 08/05/2024 devakinandan tyagi 1701004027WL003107 devakinandan tyagi 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 devakinandantyagi FINO PAYMENTS BANK LTD(608001)
127 PAHADGARH MP-01-004-027-001/17-D
(JAITPUR) 		1701004027NRG25030520240300144 08/05/2024 priti tyagi 1701004027WL003107 priti tyagi 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 pritityagi FINO PAYMENTS BANK LTD(608001)
128 PAHADGARH MP-01-004-027-001/18-D
(JAITPUR) 		1701004027NRG25030520240300145 08/05/2024 pavan kumar tyagi 1701004027WL003107 pavan kumar tyagi 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 pavankumartyagi FINO PAYMENTS BANK LTD(608001)
129 PAHADGARH MP-01-004-027-001/19-D
(JAITPUR) 		1701004027NRG25030520240300146 08/05/2024 nisha tyagi 1701004027WL003107 nisha tyagi 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 nishatyagi FINO PAYMENTS BANK LTD(608001)
130 PAHADGARH MP-01-004-027-001/1956-B
(JAITPUR) 		1701004027NRG25030520240299987 08/05/2024 SHILPEE SHARMA 1701004027WL003105 SHILPEE SHARMA 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 SHILPEESHARMA FINO PAYMENTS BANK LTD(608001)
131 PAHADGARH MP-01-004-027-001/1957-D
(JAITPUR) 		1701004027NRG25030520240299991 08/05/2024 ankush tyagi 1701004027WL003105 ankush tyagi 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 ankushtyagi STATE BANK OF INDIA(508548)
132 PAHADGARH MP-01-004-027-001/1958-A
(JAITPUR) 		1701004027NRG25030520240299993 08/05/2024 dinesh 1701004027WL003105 dinesh 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 dinesh FINO PAYMENTS BANK LTD(608001)
133 PAHADGARH MP-01-004-027-001/1973-B
(JAITPUR) 		1701004027NRG25030520240299728 08/05/2024 Umashri 1701004027WL003102 Umashri 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 Umashri FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-027-001/1979-D
(JAITPUR) 		1701004027NRG25030520240299729 08/05/2024 akash 1701004027WL003102 akash 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 akash FINO PAYMENTS BANK LTD(608001)
135 PAHADGARH MP-01-004-027-001/1980-A
(JAITPUR) 		1701004027NRG25030520240299730 08/05/2024 sunita 1701004027WL003102 sunita 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 sunita FINO PAYMENTS BANK LTD(608001)
136 PAHADGARH MP-01-004-027-001/1980-B
(JAITPUR) 		1701004027NRG25030520240299731 08/05/2024 mamata 1701004027WL003102 mamata 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 mamata FINO PAYMENTS BANK LTD(608001)
137 PAHADGARH MP-01-004-027-001/1980-C
(JAITPUR) 		1701004027NRG25030520240299732 08/05/2024 hemraj tyagi 1701004027WL003102 hemraj tyagi 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 hemrajtyagi FINO PAYMENTS BANK LTD(608001)
138 PAHADGARH MP-01-004-027-001/1980-D
(JAITPUR) 		1701004027NRG25030520240299733 08/05/2024 priti tyagi 1701004027WL003102 priti tyagi 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 pritityagi FINO PAYMENTS BANK LTD(608001)
139 PAHADGARH MP-01-004-027-001/1981-A
(JAITPUR) 		1701004027NRG25030520240299734 08/05/2024 puspa 1701004027WL003102 puspa 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 puspa FINO PAYMENTS BANK LTD(608001)
140 PAHADGARH MP-01-004-027-001/1981-B
(JAITPUR) 		1701004027NRG25030520240299735 08/05/2024 pappy tyagi 1701004027WL003102 pappy tyagi 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 pappytyagi FINO PAYMENTS BANK LTD(608001)
141 PAHADGARH MP-01-004-027-001/1981-C
(JAITPUR) 		1701004027NRG25030520240299736 08/05/2024 ganga devi 1701004027WL003102 ganga devi 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 gangadevi FINO PAYMENTS BANK LTD(608001)
142 PAHADGARH MP-01-004-027-001/1981-D
(JAITPUR) 		1701004027NRG25030520240299737 08/05/2024 baijanti 1701004027WL003102 baijanti 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 baijanti FINO PAYMENTS BANK LTD(608001)
143 PAHADGARH MP-01-004-027-001/1982-A
(JAITPUR) 		1701004027NRG25030520240299738 08/05/2024 sunahari 1701004027WL003102 sunahari 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 sunahari FINO PAYMENTS BANK LTD(608001)
144 PAHADGARH MP-01-004-027-001/1982-B
(JAITPUR) 		1701004027NRG25030520240299739 08/05/2024 govardhan tyagi 1701004027WL003102 govardhan tyagi 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 govardhantyagi FINO PAYMENTS BANK LTD(608001)
145 PAHADGARH MP-01-004-027-001/1982-C
(JAITPUR) 		1701004027NRG25030520240300092 08/05/2024 devrat tyagi 1701004027WL003106 devrat tyagi 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 devrattyagi FINO PAYMENTS BANK LTD(608001)
146 PAHADGARH MP-01-004-027-001/1982-D
(JAITPUR) 		1701004027NRG25030520240299740 08/05/2024 sourav tyagi 1701004027WL003102 sourav tyagi 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 souravtyagi FINO PAYMENTS BANK LTD(608001)
147 PAHADGARH MP-01-004-027-001/1983-A
(JAITPUR) 		1701004027NRG25030520240299741 08/05/2024 aarti tyagi 1701004027WL003102 aarti tyagi 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 aartityagi FINO PAYMENTS BANK LTD(608001)
148 PAHADGARH MP-01-004-027-001/1983-B
(JAITPUR) 		1701004027NRG25030520240299742 08/05/2024 ramveer tyagi 1701004027WL003102 ramveer tyagi 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 ramveertyagi FINO PAYMENTS BANK LTD(608001)
149 PAHADGARH MP-01-004-027-001/1983-C
(JAITPUR) 		1701004027NRG25030520240299743 08/05/2024 sunil tyagi 1701004027WL003102 sunil tyagi 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 suniltyagi FINO PAYMENTS BANK LTD(608001)
150 PAHADGARH MP-01-004-027-001/1983-D
(JAITPUR) 		1701004027NRG25030520240299744 08/05/2024 neha 1701004027WL003102 neha 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 neha FINO PAYMENTS BANK LTD(608001)
151 PAHADGARH MP-01-004-027-001/1990-D
(JAITPUR) 		1701004027NRG25030520240300095 08/05/2024 Sarvesh 1701004027WL003106 Sarvesh 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 Sarvesh FINO PAYMENTS BANK LTD(608001)
152 PAHADGARH MP-01-004-027-001/1991-C
(JAITPUR) 		1701004027NRG25030520240299745 08/05/2024 Dayalo 1701004027WL003102 Dayalo 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 Dayalo FINO PAYMENTS BANK LTD(608001)
153 PAHADGARH MP-01-004-027-001/1991-D
(JAITPUR) 		1701004027NRG25030520240300096 08/05/2024 Neha 1701004027WL003106 Neha 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 Neha FINO PAYMENTS BANK LTD(608001)
154 PAHADGARH MP-01-004-027-001/2-D
(JAITPUR) 		1701004027NRG25030520240299199 08/05/2024 Chhoti tyagi 1701004027WL003097 Chhoti tyagi 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 Chhotityagi FINO PAYMENTS BANK LTD(608001)
155 PAHADGARH MP-01-004-027-001/20-D
(JAITPUR) 		1701004027NRG25030520240300148 08/05/2024 keeratram tyagi 1701004027WL003107 keeratram tyagi 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 keeratramtyagi FINO PAYMENTS BANK LTD(608001)
156 PAHADGARH MP-01-004-027-001/3-D
(JAITPUR) 		1701004027NRG25030520240299200 08/05/2024 Gunjan tyagi 1701004027WL003097 Gunjan tyagi 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 Gunjantyagi FINO PAYMENTS BANK LTD(608001)
157 PAHADGARH MP-01-004-027-001/4-D
(JAITPUR) 		1701004027NRG25030520240299243 08/05/2024 Mamata tyagi 1701004027WL003097 Mamata tyagi 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 Mamatatyagi FINO PAYMENTS BANK LTD(608001)
158 PAHADGARH MP-01-004-027-001/5-D
(JAITPUR) 		1701004027NRG25030520240299244 08/05/2024 Divya tyagi 1701004027WL003097 Divya tyagi 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 Divyatyagi FINO PAYMENTS BANK LTD(608001)
159 PAHADGARH MP-01-004-027-001/6-D
(JAITPUR) 		1701004027NRG25030520240299245 08/05/2024 Sachin Tyagi 1701004027WL003097 Sachin Tyagi 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 SachinTyagi FINO PAYMENTS BANK LTD(608001)
160 PAHADGARH MP-01-004-027-001/7-C
(JAITPUR) 		1701004027NRG25030520240300152 08/05/2024 Phoolwati tyagi 1701004027WL003107 Phoolwati tyagi 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 Phoolwatityagi FINO PAYMENTS BANK LTD(608001)
161 PAHADGARH MP-01-004-027-002/10-C
(JAITPUR) 		1701004027NRG25030520240300153 08/05/2024 sheela 1701004027WL003107 sheela 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 sheela FINO PAYMENTS BANK LTD(608001)
162 PAHADGARH MP-01-004-027-002/10-D
(JAITPUR) 		1701004027NRG25030520240299246 08/05/2024 Pavan tyagi 1701004027WL003097 Pavan tyagi 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 Pavantyagi FINO PAYMENTS BANK LTD(608001)
163 PAHADGARH MP-01-004-027-002/100-D
(JAITPUR) 		1701004027NRG25030520240300154 08/05/2024 Meena 1701004027WL003107 Meena 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 Meena FINO PAYMENTS BANK LTD(608001)
164 PAHADGARH MP-01-004-027-002/1089
(JAITPUR) 		1701004027NRG25030520240300155 08/05/2024 mukesh tyagi 1701004027WL003107 mukesh tyagi 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 mukeshtyagi FINO PAYMENTS BANK LTD(608001)
165 PAHADGARH MP-01-004-027-002/11-C
(JAITPUR) 		1701004027NRG25030520240300156 08/05/2024 rajesh kushwah 1701004027WL003107 rajesh kushwah 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 rajeshkushwah FINO PAYMENTS BANK LTD(608001)
166 PAHADGARH MP-01-004-027-002/11-D
(JAITPUR) 		1701004027NRG25030520240300157 08/05/2024 sarita 1701004027WL003107 sarita 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 sarita FINO PAYMENTS BANK LTD(608001)
167 PAHADGARH MP-01-004-027-002/12-C
(JAITPUR) 		1701004027NRG25030520240300158 08/05/2024 damodar 1701004027WL003107 damodar 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 damodar FINO PAYMENTS BANK LTD(608001)
168 PAHADGARH MP-01-004-027-002/12-D
(JAITPUR) 		1701004027NRG25030520240300159 08/05/2024 ramnivash tyagi 1701004027WL003107 ramnivash tyagi 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 ramnivashtyagi FINO PAYMENTS BANK LTD(608001)
169 PAHADGARH MP-01-004-027-002/13-C
(JAITPUR) 		1701004027NRG25030520240300160 08/05/2024 jandel 1701004027WL003107 jandel 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 jandel FINO PAYMENTS BANK LTD(608001)
170 PAHADGARH MP-01-004-027-002/13-D
(JAITPUR) 		1701004027NRG25030520240300161 08/05/2024 prakash 1701004027WL003107 prakash 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 prakash FINO PAYMENTS BANK LTD(608001)
171 PAHADGARH MP-01-004-027-002/1379-B
(JAITPUR) 		1701004027NRG25030520240300162 08/05/2024 ASOK 1701004027WL003107 ASOK 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 ASOK FINO PAYMENTS BANK LTD(608001)
172 PAHADGARH MP-01-004-027-002/1381-B
(JAITPUR) 		1701004027NRG25030520240300163 08/05/2024 RAVIKANT 1701004027WL003107 RAVIKANT 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 RAVIKANT FINO PAYMENTS BANK LTD(608001)
173 PAHADGARH MP-01-004-027-002/14-C
(JAITPUR) 		1701004027NRG25030520240300164 08/05/2024 Ramlakhan kushwah 1701004027WL003107 Ramlakhan kushwah 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 Ramlakhankushwah FINO PAYMENTS BANK LTD(608001)
174 PAHADGARH MP-01-004-027-002/14-D
(JAITPUR) 		1701004027NRG25030520240300165 08/05/2024 sharada 1701004027WL003107 sharada 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 sharada FINO PAYMENTS BANK LTD(608001)
175 PAHADGARH MP-01-004-027-002/15-C
(JAITPUR) 		1701004027NRG25030520240300166 08/05/2024 sadhna 1701004027WL003107 sadhna 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 sadhna FINO PAYMENTS BANK LTD(608001)
176 PAHADGARH MP-01-004-027-002/1557
(JAITPUR) 		1701004027NRG25030520240300132 08/05/2024 MURARI 1701004027WL003106 MURARI 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 MURARI STATE BANK OF INDIA(508548)
177 PAHADGARH MP-01-004-027-002/1563
(JAITPUR) 		1701004027NRG25030520240300133 08/05/2024 SACHIN 1701004027WL003106 SACHIN 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 SACHIN CENTRAL BANK OF INDIA(607115)
178 PAHADGARH MP-01-004-027-002/1565
(JAITPUR) 		1701004027NRG25030520240300134 08/05/2024 RAMMURATI 1701004027WL003106 RAMMURATI 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 RAMMURATI STATE BANK OF INDIA(508548)
179 PAHADGARH MP-01-004-027-002/1568
(JAITPUR) 		1701004027NRG25030520240300167 08/05/2024 GABBAR 1701004027WL003107 GABBAR 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 GABBAR FINO PAYMENTS BANK LTD(608001)
180 PAHADGARH MP-01-004-027-002/16-C
(JAITPUR) 		1701004027NRG25030520240300168 08/05/2024 somvati kushwah 1701004027WL003107 somvati kushwah 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 somvatikushwah FINO PAYMENTS BANK LTD(608001)
181 PAHADGARH MP-01-004-027-002/1600
(JAITPUR) 		1701004027NRG25030520240299747 08/05/2024 BANTI 1701004027WL003102 BANTI 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 BANTI FINO PAYMENTS BANK LTD(608001)
182 PAHADGARH MP-01-004-027-002/17-C
(JAITPUR) 		1701004027NRG25030520240300169 08/05/2024 harisingh 1701004027WL003107 harisingh 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 harisingh FINO PAYMENTS BANK LTD(608001)
183 PAHADGARH MP-01-004-027-002/18-C
(JAITPUR) 		1701004027NRG25030520240300170 08/05/2024 santo 1701004027WL003107 santo 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 santo FINO PAYMENTS BANK LTD(608001)
184 PAHADGARH MP-01-004-027-002/19-C
(JAITPUR) 		1701004027NRG25030520240300171 08/05/2024 gango 1701004027WL003107 gango 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 gango FINO PAYMENTS BANK LTD(608001)
185 PAHADGARH MP-01-004-027-002/1950-C
(JAITPUR) 		1701004027NRG25030520240300028 08/05/2024 RAJKUMARI 1701004027WL003105 RAJKUMARI 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
186 PAHADGARH MP-01-004-027-002/1979-A
(JAITPUR) 		1701004027NRG25030520240299748 08/05/2024 Swarti tyagi 1701004027WL003102 Swarti tyagi 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 Swartityagi FINO PAYMENTS BANK LTD(608001)
187 PAHADGARH MP-01-004-027-002/1992-D
(JAITPUR) 		1701004027NRG25030520240299749 08/05/2024 ramswaroop 1701004027WL003102 ramswaroop 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 ramswaroop NARMADA JHABUA GRAMIN BANK(508515)
188 PAHADGARH MP-01-004-027-002/20-C
(JAITPUR) 		1701004027NRG25030520240300172 08/05/2024 kailash 1701004027WL003107 kailash 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 kailash FINO PAYMENTS BANK LTD(608001)
189 PAHADGARH MP-01-004-027-002/21-C
(JAITPUR) 		1701004027NRG25030520240300173 08/05/2024 gudden 1701004027WL003107 gudden 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 gudden FINO PAYMENTS BANK LTD(608001)
190 PAHADGARH MP-01-004-027-002/21-D
(JAITPUR) 		1701004027NRG25030520240300174 08/05/2024 fulvati tyagi 1701004027WL003107 fulvati tyagi 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 fulvatityagi FINO PAYMENTS BANK LTD(608001)
191 PAHADGARH MP-01-004-027-002/22-C
(JAITPUR) 		1701004027NRG25030520240300175 08/05/2024 priti kushwah 1701004027WL003107 priti kushwah 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 pritikushwah FINO PAYMENTS BANK LTD(608001)
192 PAHADGARH MP-01-004-027-002/22-D
(JAITPUR) 		1701004027NRG25030520240300176 08/05/2024 lakshmi tyagi 1701004027WL003107 lakshmi tyagi 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 lakshmityagi CENTRAL BANK OF INDIA(607115)
193 PAHADGARH MP-01-004-027-002/23-C
(JAITPUR) 		1701004027NRG25030520240300177 08/05/2024 seema kushwah 1701004027WL003107 seema kushwah 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 seemakushwah FINO PAYMENTS BANK LTD(608001)
194 PAHADGARH MP-01-004-027-002/23-D
(JAITPUR) 		1701004027NRG25030520240300178 08/05/2024 kusum tyagi 1701004027WL003107 kusum tyagi 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 kusumtyagi FINO PAYMENTS BANK LTD(608001)
195 PAHADGARH MP-01-004-027-002/24-C
(JAITPUR) 		1701004027NRG25030520240300179 08/05/2024 patokhi 1701004027WL003107 patokhi 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 patokhi FINO PAYMENTS BANK LTD(608001)
196 PAHADGARH MP-01-004-027-002/24-D
(JAITPUR) 		1701004027NRG25030520240300180 08/05/2024 basanti tyagi 1701004027WL003107 basanti tyagi 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 basantityagi FINO PAYMENTS BANK LTD(608001)
197 PAHADGARH MP-01-004-027-002/25-C
(JAITPUR) 		1701004027NRG25030520240300181 08/05/2024 pramod tyagi 1701004027WL003107 pramod tyagi 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 pramodtyagi FINO PAYMENTS BANK LTD(608001)
198 PAHADGARH MP-01-004-027-002/25-D
(JAITPUR) 		1701004027NRG25030520240300182 08/05/2024 suraksha 1701004027WL003107 suraksha 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 suraksha FINO PAYMENTS BANK LTD(608001)
199 PAHADGARH MP-01-004-027-002/26-C
(JAITPUR) 		1701004027NRG25030520240300183 08/05/2024 Kok singh 1701004027WL003107 Kok singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 Koksingh FINO PAYMENTS BANK LTD(608001)
200 PAHADGARH MP-01-004-027-002/26-D
(JAITPUR) 		1701004027NRG25030520240300184 08/05/2024 janiki shri 1701004027WL003107 janiki shri 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 janikishri FINO PAYMENTS BANK LTD(608001)
201 PAHADGARH MP-01-004-027-002/27-C
(JAITPUR) 		1701004027NRG25030520240300185 08/05/2024 Manju Tyagi 1701004027WL003107 Manju Tyagi 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 ManjuTyagi FINO PAYMENTS BANK LTD(608001)
202 PAHADGARH MP-01-004-027-002/27-D
(JAITPUR) 		1701004027NRG25030520240300186 08/05/2024 sagun 1701004027WL003107 sagun 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 sagun FINO PAYMENTS BANK LTD(608001)
203 PAHADGARH MP-01-004-027-002/28-C
(JAITPUR) 		1701004027NRG25030520240300187 08/05/2024 Ashvi 1701004027WL003107 Ashvi 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 Ashvi FINO PAYMENTS BANK LTD(608001)
204 PAHADGARH MP-01-004-027-002/28-D
(JAITPUR) 		1701004027NRG25030520240300188 08/05/2024 manisha tyagi 1701004027WL003107 manisha tyagi 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 manishatyagi FINO PAYMENTS BANK LTD(608001)
205 PAHADGARH MP-01-004-027-002/29-C
(JAITPUR) 		1701004027NRG25030520240300189 08/05/2024 Khushi Tyagi 1701004027WL003107 Khushi Tyagi 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 KhushiTyagi FINO PAYMENTS BANK LTD(608001)
206 PAHADGARH MP-01-004-027-002/29-D
(JAITPUR) 		1701004027NRG25030520240300190 08/05/2024 sunita tyagi 1701004027WL003107 sunita tyagi 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 sunitatyagi FINO PAYMENTS BANK LTD(608001)
207 PAHADGARH MP-01-004-027-002/30-C
(JAITPUR) 		1701004027NRG25030520240300191 08/05/2024 Rakhee 1701004027WL003107 Rakhee 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 Rakhee STATE BANK OF INDIA(508548)
208 PAHADGARH MP-01-004-027-002/30-D
(JAITPUR) 		1701004027NRG25030520240300192 08/05/2024 Ramjilal tyagi 1701004027WL003107 Ramjilal tyagi 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 Ramjilaltyagi FINO PAYMENTS BANK LTD(608001)
209 PAHADGARH MP-01-004-027-002/31-C
(JAITPUR) 		1701004027NRG25030520240300193 08/05/2024 Renu Tyagi 1701004027WL003107 Renu Tyagi 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 RenuTyagi FINO PAYMENTS BANK LTD(608001)
210 PAHADGARH MP-01-004-027-002/31-D
(JAITPUR) 		1701004027NRG25030520240300194 08/05/2024 Suman tyagi 1701004027WL003107 Suman tyagi 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 Sumantyagi FINO PAYMENTS BANK LTD(608001)
211 PAHADGARH MP-01-004-027-002/32-C
(JAITPUR) 		1701004027NRG25030520240300195 08/05/2024 Vasudev 1701004027WL003107 Vasudev 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 Vasudev FINO PAYMENTS BANK LTD(608001)
212 PAHADGARH MP-01-004-027-002/32-D
(JAITPUR) 		1701004027NRG25030520240300196 08/05/2024 Bhuri 1701004027WL003107 Bhuri 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 Bhuri FINO PAYMENTS BANK LTD(608001)
213 PAHADGARH MP-01-004-027-002/33-C
(JAITPUR) 		1701004027NRG25030520240300197 08/05/2024 Rajesh tyagee 1701004027WL003107 Rajesh tyagee 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 Rajeshtyagee FINO PAYMENTS BANK LTD(608001)
214 PAHADGARH MP-01-004-027-002/33-D
(JAITPUR) 		1701004027NRG25030520240300198 08/05/2024 Rahul tyagi 1701004027WL003107 Rahul tyagi 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 Rahultyagi FINO PAYMENTS BANK LTD(608001)
215 PAHADGARH MP-01-004-027-002/34-C
(JAITPUR) 		1701004027NRG25030520240300199 08/05/2024 Raghu Raj Tyagi 1701004027WL003107 Raghu Raj Tyagi 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 RaghuRajTyagi FINO PAYMENTS BANK LTD(608001)
216 PAHADGARH MP-01-004-027-002/34-D
(JAITPUR) 		1701004027NRG25030520240300200 08/05/2024 Priti tyagi 1701004027WL003107 Priti tyagi 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 Pritityagi FINO PAYMENTS BANK LTD(608001)
217 PAHADGARH MP-01-004-027-002/35-C
(JAITPUR) 		1701004027NRG25030520240300201 08/05/2024 Leelavati 1701004027WL003107 Leelavati 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 Leelavati FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-027-002/35-D
(JAITPUR) 		1701004027NRG25030520240300202 08/05/2024 Archana 1701004027WL003107 Archana 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 Archana FINO PAYMENTS BANK LTD(608001)
219 PAHADGARH MP-01-004-027-002/36-C
(JAITPUR) 		1701004027NRG25030520240300203 08/05/2024 Manisha Tyagi 1701004027WL003107 Manisha Tyagi 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 ManishaTyagi FINO PAYMENTS BANK LTD(608001)
220 PAHADGARH MP-01-004-027-002/36-D
(JAITPUR) 		1701004027NRG25030520240300204 08/05/2024 Rajeshwari devi 1701004027WL003107 Rajeshwari devi 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 Rajeshwaridevi FINO PAYMENTS BANK LTD(608001)
221 PAHADGARH MP-01-004-027-002/37-C
(JAITPUR) 		1701004027NRG25030520240300205 08/05/2024 Suneeta shatma 1701004027WL003107 Suneeta shatma 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 Suneetashatma FINO PAYMENTS BANK LTD(608001)
222 PAHADGARH MP-01-004-027-002/38-C
(JAITPUR) 		1701004027NRG25030520240300206 08/05/2024 Mahesh Kumar Tyagi 1701004027WL003107 Mahesh Kumar Tyagi 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 MaheshKumarTyagi FINO PAYMENTS BANK LTD(608001)
223 PAHADGARH MP-01-004-027-002/38-D
(JAITPUR) 		1701004027NRG25030520240300207 08/05/2024 Manoj Tyagi 1701004027WL003107 Manoj Tyagi 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 ManojTyagi FINO PAYMENTS BANK LTD(608001)
224 PAHADGARH MP-01-004-027-002/39-C
(JAITPUR) 		1701004027NRG25030520240300208 08/05/2024 Kalpana Tyagi 1701004027WL003107 Kalpana Tyagi 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 KalpanaTyagi FINO PAYMENTS BANK LTD(608001)
225 PAHADGARH MP-01-004-027-002/39-D
(JAITPUR) 		1701004027NRG25030520240300209 08/05/2024 manisha 1701004027WL003107 manisha 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 manisha FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-027-002/40-C
(JAITPUR) 		1701004027NRG25030520240300210 08/05/2024 Sanju 1701004027WL003107 Sanju 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 Sanju FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-027-002/40-D
(JAITPUR) 		1701004027NRG25030520240300211 08/05/2024 balkrishna tyagi 1701004027WL003107 balkrishna tyagi 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 balkrishnatyagi FINO PAYMENTS BANK LTD(608001)
228 PAHADGARH MP-01-004-027-002/41-C
(JAITPUR) 		1701004027NRG25030520240300212 08/05/2024 Prahlad 1701004027WL003107 Prahlad 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 Prahlad FINO PAYMENTS BANK LTD(608001)
229 PAHADGARH MP-01-004-027-002/41-D
(JAITPUR) 		1701004027NRG25030520240300213 08/05/2024 upendra sharma 1701004027WL003107 upendra sharma 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 upendrasharma FINO PAYMENTS BANK LTD(608001)
230 PAHADGARH MP-01-004-027-002/42-C
(JAITPUR) 		1701004027NRG25030520240300214 08/05/2024 Mamta 1701004027WL003107 Mamta 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 Mamta FINO PAYMENTS BANK LTD(608001)
231 PAHADGARH MP-01-004-027-002/42-D
(JAITPUR) 		1701004027NRG25030520240300215 08/05/2024 saroj 1701004027WL003107 saroj 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 saroj FINO PAYMENTS BANK LTD(608001)
232 PAHADGARH MP-01-004-027-002/43-C
(JAITPUR) 		1701004027NRG25030520240300216 08/05/2024 Dheerendra 1701004027WL003107 Dheerendra 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 Dheerendra FINO PAYMENTS BANK LTD(608001)
233 PAHADGARH MP-01-004-027-002/43-D
(JAITPUR) 		1701004027NRG25030520240300217 08/05/2024 arti pirjapati 1701004027WL003107 arti pirjapati 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 artipirjapati FINO PAYMENTS BANK LTD(608001)
234 PAHADGARH MP-01-004-027-002/44-C
(JAITPUR) 		1701004027NRG25030520240300218 08/05/2024 Ramdei 1701004027WL003107 Ramdei 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 Ramdei FINO PAYMENTS BANK LTD(608001)
235 PAHADGARH MP-01-004-027-002/45-C
(JAITPUR) 		1701004027NRG25030520240300219 08/05/2024 Pavan Tyagi 1701004027WL003107 Pavan Tyagi 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 PavanTyagi FINO PAYMENTS BANK LTD(608001)
236 PAHADGARH MP-01-004-027-002/46-D
(JAITPUR) 		1701004027NRG25030520240300220 08/05/2024 mamita 1701004027WL003107 mamita 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 mamita FINO PAYMENTS BANK LTD(608001)
237 PAHADGARH MP-01-004-027-002/47-D
(JAITPUR) 		1701004027NRG25030520240300221 08/05/2024 pinki 1701004027WL003107 pinki 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 pinki FINO PAYMENTS BANK LTD(608001)
238 PAHADGARH MP-01-004-027-002/48-D
(JAITPUR) 		1701004027NRG25030520240299250 08/05/2024 susheela tyagi 1701004027WL003097 susheela tyagi 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 susheelatyagi FINO PAYMENTS BANK LTD(608001)
239 PAHADGARH MP-01-004-027-002/49-D
(JAITPUR) 		1701004027NRG25030520240299251 08/05/2024 ramkrishna tyagi 1701004027WL003097 ramkrishna tyagi 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 ramkrishnatyagi FINO PAYMENTS BANK LTD(608001)
240 PAHADGARH MP-01-004-027-002/50-D
(JAITPUR) 		1701004027NRG25030520240299252 08/05/2024 ramhet 1701004027WL003097 ramhet 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 ramhet FINO PAYMENTS BANK LTD(608001)
241 PAHADGARH MP-01-004-027-002/52-D
(JAITPUR) 		1701004027NRG25030520240299253 08/05/2024 mahendra tyagi 1701004027WL003097 mahendra tyagi 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 mahendratyagi FINO PAYMENTS BANK LTD(608001)
242 PAHADGARH MP-01-004-027-002/53-D
(JAITPUR) 		1701004027NRG25030520240299254 08/05/2024 brajesh rathor 1701004027WL003097 brajesh rathor 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 brajeshrathor FINO PAYMENTS BANK LTD(608001)
243 PAHADGARH MP-01-004-027-002/54-D
(JAITPUR) 		1701004027NRG25030520240299255 08/05/2024 kasturi 1701004027WL003097 kasturi 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 kasturi FINO PAYMENTS BANK LTD(608001)
244 PAHADGARH MP-01-004-027-002/55-D
(JAITPUR) 		1701004027NRG25030520240299256 08/05/2024 ramveer rathor 1701004027WL003097 ramveer rathor 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 ramveerrathor FINO PAYMENTS BANK LTD(608001)
245 PAHADGARH MP-01-004-027-002/56-D
(JAITPUR) 		1701004027NRG25030520240299257 08/05/2024 ramhet 1701004027WL003097 ramhet 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 ramhet FINO PAYMENTS BANK LTD(608001)
246 PAHADGARH MP-01-004-027-002/57-D
(JAITPUR) 		1701004027NRG25030520240299258 08/05/2024 banbari tyagi 1701004027WL003097 banbari tyagi 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 banbarityagi FINO PAYMENTS BANK LTD(608001)
247 PAHADGARH MP-01-004-027-002/58-D
(JAITPUR) 		1701004027NRG25030520240299259 08/05/2024 sashi tyagi 1701004027WL003097 sashi tyagi 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 sashityagi FINO PAYMENTS BANK LTD(608001)
248 PAHADGARH MP-01-004-027-002/59-D
(JAITPUR) 		1701004027NRG25030520240299260 08/05/2024 anita 1701004027WL003097 anita 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 anita FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-027-002/60-D
(JAITPUR) 		1701004027NRG25030520240299261 08/05/2024 rubal tyagi 1701004027WL003097 rubal tyagi 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 rubaltyagi FINO PAYMENTS BANK LTD(608001)
250 PAHADGARH MP-01-004-027-002/7-D
(JAITPUR) 		1701004027NRG25030520240299265 08/05/2024 Pushpa tyagi 1701004027WL003097 Pushpa tyagi 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 Pushpatyagi FINO PAYMENTS BANK LTD(608001)
251 PAHADGARH MP-01-004-027-002/8-D
(JAITPUR) 		1701004027NRG25030520240299268 08/05/2024 Shivadatya 1701004027WL003097 Shivadatya 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 Shivadatya FINO PAYMENTS BANK LTD(608001)
252 PAHADGARH MP-01-004-027-002/9-D
(JAITPUR) 		1701004027NRG25030520240299272 08/05/2024 Himachal 1701004027WL003097 Himachal 00688 FINO0001001 1458 1458 Processed 13/05/2024 756931061 Himachal FINO PAYMENTS BANK LTD(608001)
SubTotal 186624 186624
253 PAHADGARH MP-01-004-027-002/1945-A
(JAITPUR) 		1701004027NRG25030520240300008 08/05/2024 MEENA TYAGI 1701004027WL003105 MEENA TYAGI 00697 BKID0MG9058 1458 1458 Processed 13/05/2024 756931061 MEENATYAGI FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
254 PAHADGARH MP-01-004-027-001/1990-A
(JAITPUR) 		1701004027NRG25030520240300093 08/05/2024 Anil Tyagi 1701004027WL003106 Anil Tyagi 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 AnilTyagi AIRTEL PAYMENTS BANK LIMITED(990288)
255 PAHADGARH MP-01-004-027-001/1990-B
(JAITPUR) 		1701004027NRG25030520240300094 08/05/2024 Rajeshri 1701004027WL003106 Rajeshri 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Rajeshri AIRTEL PAYMENTS BANK LIMITED(990288)
256 PAHADGARH MP-01-004-027-001/1992-B
(JAITPUR) 		1701004027NRG25030520240300097 08/05/2024 Matasharan tyagi 1701004027WL003106 Matasharan tyagi 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Matasharantyagi AIRTEL PAYMENTS BANK LIMITED(990288)
257 PAHADGARH MP-01-004-027-001/2-C
(JAITPUR) 		1701004027NRG25030520240300147 08/05/2024 Hakim 1701004027WL003107 Hakim 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Hakim STATE BANK OF INDIA(508548)
258 PAHADGARH MP-01-004-027-001/3-C
(JAITPUR) 		1701004027NRG25030520240300149 08/05/2024 Rambati 1701004027WL003107 Rambati 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Rambati AIRTEL PAYMENTS BANK LIMITED(990288)
259 PAHADGARH MP-01-004-027-001/301-C
(JAITPUR) 		1701004027NRG25030520240299201 08/05/2024 Dharmendra 1701004027WL003097 Dharmendra 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Dharmendra FINO PAYMENTS BANK LTD(608001)
260 PAHADGARH MP-01-004-027-001/302-C
(JAITPUR) 		1701004027NRG25030520240299202 08/05/2024 Chotu tyagi 1701004027WL003097 Chotu tyagi 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Chotutyagi ICICI BANK LTD(508534)
261 PAHADGARH MP-01-004-027-001/303-C
(JAITPUR) 		1701004027NRG25030520240299203 08/05/2024 Priyanka 1701004027WL003097 Priyanka 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Priyanka STATE BANK OF INDIA(508548)
262 PAHADGARH MP-01-004-027-001/304-C
(JAITPUR) 		1701004027NRG25030520240299204 08/05/2024 Urmila 1701004027WL003097 Urmila 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Urmila STATE BANK OF INDIA(508548)
263 PAHADGARH MP-01-004-027-001/305-C
(JAITPUR) 		1701004027NRG25030520240299205 08/05/2024 Lalita 1701004027WL003097 Lalita 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Lalita STATE BANK OF INDIA(508548)
264 PAHADGARH MP-01-004-027-001/306-C
(JAITPUR) 		1701004027NRG25030520240299206 08/05/2024 Salikaram 1701004027WL003097 Salikaram 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Salikaram STATE BANK OF INDIA(508548)
265 PAHADGARH MP-01-004-027-001/307-C
(JAITPUR) 		1701004027NRG25030520240299207 08/05/2024 Geeta 1701004027WL003097 Geeta 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Geeta STATE BANK OF INDIA(508548)
266 PAHADGARH MP-01-004-027-001/308-C
(JAITPUR) 		1701004027NRG25030520240299208 08/05/2024 Piyush 1701004027WL003097 Piyush 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Piyush CANARA BANK(508532)
267 PAHADGARH MP-01-004-027-001/309-C
(JAITPUR) 		1701004027NRG25030520240299209 08/05/2024 Ramesh 1701004027WL003097 Ramesh 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Ramesh FINO PAYMENTS BANK LTD(608001)
268 PAHADGARH MP-01-004-027-001/310-C
(JAITPUR) 		1701004027NRG25030520240299210 08/05/2024 Kalavati 1701004027WL003097 Kalavati 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Kalavati FINO PAYMENTS BANK LTD(608001)
269 PAHADGARH MP-01-004-027-001/311-C
(JAITPUR) 		1701004027NRG25030520240299211 08/05/2024 Jagdish 1701004027WL003097 Jagdish 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Jagdish CANARA BANK(508532)
270 PAHADGARH MP-01-004-027-001/312-C
(JAITPUR) 		1701004027NRG25030520240299212 08/05/2024 Ratan lal 1701004027WL003097 Ratan lal 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Ratanlal FINO PAYMENTS BANK LTD(608001)
271 PAHADGARH MP-01-004-027-001/313-C
(JAITPUR) 		1701004027NRG25030520240299213 08/05/2024 Hariom 1701004027WL003097 Hariom 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Hariom STATE BANK OF INDIA(508548)
272 PAHADGARH MP-01-004-027-001/314-C
(JAITPUR) 		1701004027NRG25030520240299214 08/05/2024 Vishnu 1701004027WL003097 Vishnu 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Vishnu FINO PAYMENTS BANK LTD(608001)
273 PAHADGARH MP-01-004-027-001/315-C
(JAITPUR) 		1701004027NRG25030520240299215 08/05/2024 Gyasiram 1701004027WL003097 Gyasiram 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Gyasiram STATE BANK OF INDIA(508548)
274 PAHADGARH MP-01-004-027-001/316-C
(JAITPUR) 		1701004027NRG25030520240299216 08/05/2024 Ramswaroop 1701004027WL003097 Ramswaroop 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Ramswaroop STATE BANK OF INDIA(508548)
275 PAHADGARH MP-01-004-027-001/317-C
(JAITPUR) 		1701004027NRG25030520240299217 08/05/2024 Shanti 1701004027WL003097 Shanti 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Shanti FINO PAYMENTS BANK LTD(608001)
276 PAHADGARH MP-01-004-027-001/318-C
(JAITPUR) 		1701004027NRG25030520240299218 08/05/2024 Sonu 1701004027WL003097 Sonu 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Sonu UNION BANK OF INDIA(508500)
277 PAHADGARH MP-01-004-027-001/319-C
(JAITPUR) 		1701004027NRG25030520240299219 08/05/2024 Mahaveer 1701004027WL003097 Mahaveer 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Mahaveer AXIS BANK(607153)
278 PAHADGARH MP-01-004-027-001/320-C
(JAITPUR) 		1701004027NRG25030520240299220 08/05/2024 Ramavatar 1701004027WL003097 Ramavatar 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Ramavatar STATE BANK OF INDIA(508548)
279 PAHADGARH MP-01-004-027-001/321-C
(JAITPUR) 		1701004027NRG25030520240299221 08/05/2024 Saroj 1701004027WL003097 Saroj 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Saroj CENTRAL BANK OF INDIA(607115)
280 PAHADGARH MP-01-004-027-001/322-C
(JAITPUR) 		1701004027NRG25030520240299222 08/05/2024 Pooja 1701004027WL003097 Pooja 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Pooja CENTRAL BANK OF INDIA(607115)
281 PAHADGARH MP-01-004-027-001/323-C
(JAITPUR) 		1701004027NRG25030520240299223 08/05/2024 Vinod 1701004027WL003097 Vinod 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Vinod CENTRAL BANK OF INDIA(607115)
282 PAHADGARH MP-01-004-027-001/324-C
(JAITPUR) 		1701004027NRG25030520240299224 08/05/2024 Sunita 1701004027WL003097 Sunita 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Sunita CENTRAL BANK OF INDIA(607115)
283 PAHADGARH MP-01-004-027-001/325-C
(JAITPUR) 		1701004027NRG25030520240299225 08/05/2024 Krishnkant 1701004027WL003097 Krishnkant 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Krishnkant UNION BANK OF INDIA(508500)
284 PAHADGARH MP-01-004-027-001/326-C
(JAITPUR) 		1701004027NRG25030520240299226 08/05/2024 Shiv Kumar 1701004027WL003097 Shiv Kumar 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 ShivKumar AXIS BANK(607153)
285 PAHADGARH MP-01-004-027-001/327-C
(JAITPUR) 		1701004027NRG25030520240299227 08/05/2024 Ramkumar 1701004027WL003097 Ramkumar 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Ramkumar STATE BANK OF INDIA(508548)
286 PAHADGARH MP-01-004-027-001/328-C
(JAITPUR) 		1701004027NRG25030520240299228 08/05/2024 Mamta 1701004027WL003097 Mamta 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Mamta CENTRAL BANK OF INDIA(607115)
287 PAHADGARH MP-01-004-027-001/329-C
(JAITPUR) 		1701004027NRG25030520240299229 08/05/2024 Rupesh 1701004027WL003097 Rupesh 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Rupesh UNION BANK OF INDIA(508500)
288 PAHADGARH MP-01-004-027-001/330-C
(JAITPUR) 		1701004027NRG25030520240299230 08/05/2024 Jitendra 1701004027WL003097 Jitendra 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Jitendra PUNJAB NATIONAL BANK(508568)
289 PAHADGARH MP-01-004-027-001/331-C
(JAITPUR) 		1701004027NRG25030520240299231 08/05/2024 Bhoomi 1701004027WL003097 Bhoomi 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Bhoomi CENTRAL BANK OF INDIA(607115)
290 PAHADGARH MP-01-004-027-001/333-C
(JAITPUR) 		1701004027NRG25030520240299232 08/05/2024 Abadhesh 1701004027WL003097 Abadhesh 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Abadhesh FINO PAYMENTS BANK LTD(608001)
291 PAHADGARH MP-01-004-027-001/334-C
(JAITPUR) 		1701004027NRG25030520240299233 08/05/2024 Arati 1701004027WL003097 Arati 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Arati CENTRAL BANK OF INDIA(607115)
292 PAHADGARH MP-01-004-027-001/335-C
(JAITPUR) 		1701004027NRG25030520240299234 08/05/2024 Geeta 1701004027WL003097 Geeta 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Geeta FINO PAYMENTS BANK LTD(608001)
293 PAHADGARH MP-01-004-027-001/337-C
(JAITPUR) 		1701004027NRG25030520240299235 08/05/2024 Santhoshi 1701004027WL003097 Santhoshi 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Santhoshi CENTRAL BANK OF INDIA(607115)
294 PAHADGARH MP-01-004-027-001/338-C
(JAITPUR) 		1701004027NRG25030520240299236 08/05/2024 Suman 1701004027WL003097 Suman 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Suman STATE BANK OF INDIA(508548)
295 PAHADGARH MP-01-004-027-001/339-C
(JAITPUR) 		1701004027NRG25030520240299237 08/05/2024 Kamlesh 1701004027WL003097 Kamlesh 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Kamlesh FINO PAYMENTS BANK LTD(608001)
296 PAHADGARH MP-01-004-027-001/340-C
(JAITPUR) 		1701004027NRG25030520240299238 08/05/2024 Monika 1701004027WL003097 Monika 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Monika FINO PAYMENTS BANK LTD(608001)
297 PAHADGARH MP-01-004-027-001/341-C
(JAITPUR) 		1701004027NRG25030520240299239 08/05/2024 Shivani 1701004027WL003097 Shivani 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Shivani FINO PAYMENTS BANK LTD(608001)
298 PAHADGARH MP-01-004-027-001/342-C
(JAITPUR) 		1701004027NRG25030520240299240 08/05/2024 Saurabh 1701004027WL003097 Saurabh 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Saurabh FINO PAYMENTS BANK LTD(608001)
299 PAHADGARH MP-01-004-027-001/343-C
(JAITPUR) 		1701004027NRG25030520240299241 08/05/2024 Baijanti 1701004027WL003097 Baijanti 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Baijanti FINO PAYMENTS BANK LTD(608001)
300 PAHADGARH MP-01-004-027-001/344-C
(JAITPUR) 		1701004027NRG25030520240299242 08/05/2024 Narayan 1701004027WL003097 Narayan 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Narayan STATE BANK OF INDIA(508548)
301 PAHADGARH MP-01-004-027-001/5-C
(JAITPUR) 		1701004027NRG25030520240300150 08/05/2024 SantKumar tyagi 1701004027WL003107 SantKumar tyagi 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 SantKumartyagi AIRTEL PAYMENTS BANK LIMITED(990288)
302 PAHADGARH MP-01-004-027-002/100-C
(JAITPUR) 		1701004027NRG25030520240299746 08/05/2024 Suman 1701004027WL003102 Suman 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Suman FINO PAYMENTS BANK LTD(608001)
303 PAHADGARH MP-01-004-027-002/1946-C
(JAITPUR) 		1701004027NRG25030520240300013 08/05/2024 MANJU RATHOR 1701004027WL003105 MANJU RATHOR 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 MANJURATHOR FINO PAYMENTS BANK LTD(608001)
304 PAHADGARH MP-01-004-027-002/1947-B
(JAITPUR) 		1701004027NRG25030520240300016 08/05/2024 MAHAVEER TYAGI 1701004027WL003105 MAHAVEER TYAGI 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 MAHAVEERTYAGI FINO PAYMENTS BANK LTD(608001)
305 PAHADGARH MP-01-004-027-002/1948-C
(JAITPUR) 		1701004027NRG25030520240300021 08/05/2024 JULI TYAGI 1701004027WL003105 JULI TYAGI 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 JULITYAGI STATE BANK OF INDIA(508548)
306 PAHADGARH MP-01-004-027-002/1950
(JAITPUR) 		1701004027NRG25030520240300026 08/05/2024 SUDHA TYAGI 1701004027WL003105 SUDHA TYAGI 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 SUDHATYAGI FINO PAYMENTS BANK LTD(608001)
307 PAHADGARH MP-01-004-027-002/1950-B
(JAITPUR) 		1701004027NRG25030520240300027 08/05/2024 REKHA 1701004027WL003105 REKHA 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 REKHA AIRTEL PAYMENTS BANK LIMITED(990288)
308 PAHADGARH MP-01-004-027-002/201-C
(JAITPUR) 		1701004027NRG25030520240299750 08/05/2024 Geeta 1701004027WL003102 Geeta 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Geeta FINO PAYMENTS BANK LTD(608001)
309 PAHADGARH MP-01-004-027-002/202-C
(JAITPUR) 		1701004027NRG25030520240300035 08/05/2024 Ankita tyagi 1701004027WL003105 Ankita tyagi 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Ankitatyagi STATE BANK OF INDIA(508548)
310 PAHADGARH MP-01-004-027-002/203-C
(JAITPUR) 		1701004027NRG25030520240299751 08/05/2024 Rubi tyagi 1701004027WL003102 Rubi tyagi 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Rubityagi STATE BANK OF INDIA(508548)
311 PAHADGARH MP-01-004-027-002/204-C
(JAITPUR) 		1701004027NRG25030520240300036 08/05/2024 Shivani tyagi 1701004027WL003105 Shivani tyagi 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Shivanityagi FINO PAYMENTS BANK LTD(608001)
312 PAHADGARH MP-01-004-027-002/205-C
(JAITPUR) 		1701004027NRG25030520240300037 08/05/2024 Laxmi tyagi 1701004027WL003105 Laxmi tyagi 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Laxmityagi FINO PAYMENTS BANK LTD(608001)
313 PAHADGARH MP-01-004-027-002/206-C
(JAITPUR) 		1701004027NRG25030520240300038 08/05/2024 Sachin Tyagi 1701004027WL003105 Sachin Tyagi 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 SachinTyagi FINO PAYMENTS BANK LTD(608001)
314 PAHADGARH MP-01-004-027-002/207-C
(JAITPUR) 		1701004027NRG25030520240299752 08/05/2024 Sanjay Tyagi 1701004027WL003102 Sanjay Tyagi 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 SanjayTyagi FINO PAYMENTS BANK LTD(608001)
315 PAHADGARH MP-01-004-027-002/208-C
(JAITPUR) 		1701004027NRG25030520240299753 08/05/2024 Manisha 1701004027WL003102 Manisha 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Manisha FINO PAYMENTS BANK LTD(608001)
316 PAHADGARH MP-01-004-027-002/209-C
(JAITPUR) 		1701004027NRG25030520240300039 08/05/2024 Satendra 1701004027WL003105 Satendra 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Satendra FINO PAYMENTS BANK LTD(608001)
317 PAHADGARH MP-01-004-027-002/210-C
(JAITPUR) 		1701004027NRG25030520240300040 08/05/2024 Rama 1701004027WL003105 Rama 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Rama FINO PAYMENTS BANK LTD(608001)
318 PAHADGARH MP-01-004-027-002/211-C
(JAITPUR) 		1701004027NRG25030520240300041 08/05/2024 Munnalal tyagi 1701004027WL003105 Munnalal tyagi 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Munnalaltyagi STATE BANK OF INDIA(508548)
319 PAHADGARH MP-01-004-027-002/212-C
(JAITPUR) 		1701004027NRG25030520240299754 08/05/2024 Neeraj 1701004027WL003102 Neeraj 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Neeraj FINO PAYMENTS BANK LTD(608001)
320 PAHADGARH MP-01-004-027-002/213-C
(JAITPUR) 		1701004027NRG25030520240300137 08/05/2024 Mamta 1701004027WL003106 Mamta 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Mamta FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-027-002/214-C
(JAITPUR) 		1701004027NRG25030520240299247 08/05/2024 Girish 1701004027WL003097 Girish 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Girish FINO PAYMENTS BANK LTD(608001)
322 PAHADGARH MP-01-004-027-002/215-C
(JAITPUR) 		1701004027NRG25030520240299248 08/05/2024 Devkinandan 1701004027WL003097 Devkinandan 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Devkinandan FINO PAYMENTS BANK LTD(608001)
323 PAHADGARH MP-01-004-027-002/216-C
(JAITPUR) 		1701004027NRG25030520240299249 08/05/2024 Ketan 1701004027WL003097 Ketan 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Ketan FINO PAYMENTS BANK LTD(608001)
324 PAHADGARH MP-01-004-027-002/217-C
(JAITPUR) 		1701004027NRG25030520240300138 08/05/2024 Lokendra 1701004027WL003106 Lokendra 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Lokendra FINO PAYMENTS BANK LTD(608001)
325 PAHADGARH MP-01-004-027-002/218-C
(JAITPUR) 		1701004027NRG25030520240299755 08/05/2024 Amit 1701004027WL003102 Amit 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Amit FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-027-002/219-C
(JAITPUR) 		1701004027NRG25030520240299756 08/05/2024 Anjali 1701004027WL003102 Anjali 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Anjali FINO PAYMENTS BANK LTD(608001)
327 PAHADGARH MP-01-004-027-002/220-C
(JAITPUR) 		1701004027NRG25030520240299757 08/05/2024 Rambeti 1701004027WL003102 Rambeti 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Rambeti FINO PAYMENTS BANK LTD(608001)
328 PAHADGARH MP-01-004-027-002/221-C
(JAITPUR) 		1701004027NRG25030520240299758 08/05/2024 Umashankar 1701004027WL003102 Umashankar 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Umashankar FINO PAYMENTS BANK LTD(608001)
329 PAHADGARH MP-01-004-027-002/222-C
(JAITPUR) 		1701004027NRG25030520240299759 08/05/2024 Devendri 1701004027WL003102 Devendri 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Devendri FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-027-002/223-C
(JAITPUR) 		1701004027NRG25030520240299760 08/05/2024 Satish Kumar tyagi 1701004027WL003102 Satish Kumar tyagi 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 SatishKumartyagi FINO PAYMENTS BANK LTD(608001)
331 PAHADGARH MP-01-004-027-002/224-C
(JAITPUR) 		1701004027NRG25030520240299761 08/05/2024 Krishanand 1701004027WL003102 Krishanand 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Krishanand FINO PAYMENTS BANK LTD(608001)
332 PAHADGARH MP-01-004-027-002/225-C
(JAITPUR) 		1701004027NRG25030520240299762 08/05/2024 Ravi sankar 1701004027WL003102 Ravi sankar 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Ravisankar FINO PAYMENTS BANK LTD(608001)
333 PAHADGARH MP-01-004-027-002/226-C
(JAITPUR) 		1701004027NRG25030520240299763 08/05/2024 Krishn kant 1701004027WL003102 Krishn kant 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Krishnkant FINO PAYMENTS BANK LTD(608001)
334 PAHADGARH MP-01-004-027-002/227-C
(JAITPUR) 		1701004027NRG25030520240299764 08/05/2024 Meena 1701004027WL003102 Meena 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Meena STATE BANK OF INDIA(508548)
335 PAHADGARH MP-01-004-027-002/228-C
(JAITPUR) 		1701004027NRG25030520240299765 08/05/2024 Ravi 1701004027WL003102 Ravi 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Ravi FINO PAYMENTS BANK LTD(608001)
336 PAHADGARH MP-01-004-027-002/229-C
(JAITPUR) 		1701004027NRG25030520240299766 08/05/2024 Brajesh 1701004027WL003102 Brajesh 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Brajesh FINO PAYMENTS BANK LTD(608001)
337 PAHADGARH MP-01-004-027-002/230-C
(JAITPUR) 		1701004027NRG25030520240299767 08/05/2024 Triloki 1701004027WL003102 Triloki 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Triloki FINO PAYMENTS BANK LTD(608001)
338 PAHADGARH MP-01-004-027-002/231-C
(JAITPUR) 		1701004027NRG25030520240299768 08/05/2024 Narendra 1701004027WL003102 Narendra 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Narendra FINO PAYMENTS BANK LTD(608001)
339 PAHADGARH MP-01-004-027-002/232-C
(JAITPUR) 		1701004027NRG25030520240299769 08/05/2024 Kanhaiya Lal 1701004027WL003102 Kanhaiya Lal 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 KanhaiyaLal FINO PAYMENTS BANK LTD(608001)
340 PAHADGARH MP-01-004-027-002/233-C
(JAITPUR) 		1701004027NRG25030520240299770 08/05/2024 Ramnivash 1701004027WL003102 Ramnivash 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Ramnivash FINO PAYMENTS BANK LTD(608001)
341 PAHADGARH MP-01-004-027-002/234-C
(JAITPUR) 		1701004027NRG25030520240299771 08/05/2024 Satyanarayan 1701004027WL003102 Satyanarayan 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Satyanarayan FINO PAYMENTS BANK LTD(608001)
342 PAHADGARH MP-01-004-027-002/235-C
(JAITPUR) 		1701004027NRG25030520240299772 08/05/2024 Pradeep 1701004027WL003102 Pradeep 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Pradeep FINO PAYMENTS BANK LTD(608001)
343 PAHADGARH MP-01-004-027-002/236-C
(JAITPUR) 		1701004027NRG25030520240299773 08/05/2024 Ramavatar 1701004027WL003102 Ramavatar 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Ramavatar FINO PAYMENTS BANK LTD(608001)
344 PAHADGARH MP-01-004-027-002/237-C
(JAITPUR) 		1701004027NRG25030520240299774 08/05/2024 Maya 1701004027WL003102 Maya 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Maya FINO PAYMENTS BANK LTD(608001)
345 PAHADGARH MP-01-004-027-002/238-C
(JAITPUR) 		1701004027NRG25030520240299775 08/05/2024 Puja kushawah 1701004027WL003102 Puja kushawah 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Pujakushawah FINO PAYMENTS BANK LTD(608001)
346 PAHADGARH MP-01-004-027-002/239-C
(JAITPUR) 		1701004027NRG25030520240299776 08/05/2024 Neelam 1701004027WL003102 Neelam 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Neelam FINO PAYMENTS BANK LTD(608001)
347 PAHADGARH MP-01-004-027-002/240-C
(JAITPUR) 		1701004027NRG25030520240299777 08/05/2024 Rambeti 1701004027WL003102 Rambeti 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Rambeti FINO PAYMENTS BANK LTD(608001)
348 PAHADGARH MP-01-004-027-002/241-C
(JAITPUR) 		1701004027NRG25030520240299778 08/05/2024 Krashna 1701004027WL003102 Krashna 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Krashna FINO PAYMENTS BANK LTD(608001)
349 PAHADGARH MP-01-004-027-002/242-C
(JAITPUR) 		1701004027NRG25030520240299779 08/05/2024 Diman 1701004027WL003102 Diman 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Diman FINO PAYMENTS BANK LTD(608001)
350 PAHADGARH MP-01-004-027-002/243-C
(JAITPUR) 		1701004027NRG25030520240299780 08/05/2024 Malakhan lal 1701004027WL003102 Malakhan lal 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Malakhanlal FINO PAYMENTS BANK LTD(608001)
351 PAHADGARH MP-01-004-027-002/244-C
(JAITPUR) 		1701004027NRG25030520240299781 08/05/2024 Kuldeep 1701004027WL003102 Kuldeep 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Kuldeep FINO PAYMENTS BANK LTD(608001)
352 PAHADGARH MP-01-004-027-002/245-C
(JAITPUR) 		1701004027NRG25030520240299782 08/05/2024 Sanju 1701004027WL003102 Sanju 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Sanju FINO PAYMENTS BANK LTD(608001)
353 PAHADGARH MP-01-004-027-002/246-C
(JAITPUR) 		1701004027NRG25030520240299783 08/05/2024 Omvati 1701004027WL003102 Omvati 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Omvati FINO PAYMENTS BANK LTD(608001)
354 PAHADGARH MP-01-004-027-002/247-C
(JAITPUR) 		1701004027NRG25030520240299784 08/05/2024 Shivkumar 1701004027WL003102 Shivkumar 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Shivkumar FINO PAYMENTS BANK LTD(608001)
355 PAHADGARH MP-01-004-027-002/248-C
(JAITPUR) 		1701004027NRG25030520240299785 08/05/2024 Vimla 1701004027WL003102 Vimla 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Vimla FINO PAYMENTS BANK LTD(608001)
356 PAHADGARH MP-01-004-027-002/249-C
(JAITPUR) 		1701004027NRG25030520240299786 08/05/2024 Shital 1701004027WL003102 Shital 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Shital FINO PAYMENTS BANK LTD(608001)
357 PAHADGARH MP-01-004-027-002/250-C
(JAITPUR) 		1701004027NRG25030520240299787 08/05/2024 Yogendra 1701004027WL003102 Yogendra 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Yogendra FINO PAYMENTS BANK LTD(608001)
358 PAHADGARH MP-01-004-027-002/251-C
(JAITPUR) 		1701004027NRG25030520240299788 08/05/2024 Sanju 1701004027WL003102 Sanju 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Sanju FINO PAYMENTS BANK LTD(608001)
359 PAHADGARH MP-01-004-027-002/252-C
(JAITPUR) 		1701004027NRG25030520240299789 08/05/2024 Rani 1701004027WL003102 Rani 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Rani FINO PAYMENTS BANK LTD(608001)
360 PAHADGARH MP-01-004-027-002/46-C
(JAITPUR) 		1701004027NRG25030520240299790 08/05/2024 Anjali tyagi 1701004027WL003102 Anjali tyagi 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Anjalityagi FINO PAYMENTS BANK LTD(608001)
361 PAHADGARH MP-01-004-027-002/47-C
(JAITPUR) 		1701004027NRG25030520240299791 08/05/2024 Priyanka tyagi 1701004027WL003102 Priyanka tyagi 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Priyankatyagi FINO PAYMENTS BANK LTD(608001)
362 PAHADGARH MP-01-004-027-002/48-C
(JAITPUR) 		1701004027NRG25030520240299792 08/05/2024 Laxmi 1701004027WL003102 Laxmi 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Laxmi FINO PAYMENTS BANK LTD(608001)
363 PAHADGARH MP-01-004-027-002/49-C
(JAITPUR) 		1701004027NRG25030520240299793 08/05/2024 Ramnaresh 1701004027WL003102 Ramnaresh 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Ramnaresh FINO PAYMENTS BANK LTD(608001)
364 PAHADGARH MP-01-004-027-002/50-C
(JAITPUR) 		1701004027NRG25030520240299794 08/05/2024 Bharati 1701004027WL003102 Bharati 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Bharati FINO PAYMENTS BANK LTD(608001)
365 PAHADGARH MP-01-004-027-002/51-C
(JAITPUR) 		1701004027NRG25030520240299795 08/05/2024 Narotam 1701004027WL003102 Narotam 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Narotam FINO PAYMENTS BANK LTD(608001)
366 PAHADGARH MP-01-004-027-002/52-C
(JAITPUR) 		1701004027NRG25030520240299796 08/05/2024 Deepak Sharma 1701004027WL003102 Deepak Sharma 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 DeepakSharma FINO PAYMENTS BANK LTD(608001)
367 PAHADGARH MP-01-004-027-002/53-C
(JAITPUR) 		1701004027NRG25030520240299797 08/05/2024 Lavkush tyagi 1701004027WL003102 Lavkush tyagi 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Lavkushtyagi STATE BANK OF INDIA(508548)
368 PAHADGARH MP-01-004-027-002/54-C
(JAITPUR) 		1701004027NRG25030520240299798 08/05/2024 Sangeeta 1701004027WL003102 Sangeeta 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Sangeeta FINO PAYMENTS BANK LTD(608001)
369 PAHADGARH MP-01-004-027-002/55-C
(JAITPUR) 		1701004027NRG25030520240299799 08/05/2024 Shivani 1701004027WL003102 Shivani 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Shivani FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-027-002/56-C
(JAITPUR) 		1701004027NRG25030520240299800 08/05/2024 Jitendra tyagi 1701004027WL003102 Jitendra tyagi 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Jitendratyagi FINO PAYMENTS BANK LTD(608001)
371 PAHADGARH MP-01-004-027-002/57-C
(JAITPUR) 		1701004027NRG25030520240299801 08/05/2024 Vikash tyagi 1701004027WL003102 Vikash tyagi 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Vikashtyagi FINO PAYMENTS BANK LTD(608001)
372 PAHADGARH MP-01-004-027-002/58-C
(JAITPUR) 		1701004027NRG25030520240299802 08/05/2024 Naresh 1701004027WL003102 Naresh 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Naresh FINO PAYMENTS BANK LTD(608001)
373 PAHADGARH MP-01-004-027-002/59-C
(JAITPUR) 		1701004027NRG25030520240299803 08/05/2024 Devendra 1701004027WL003102 Devendra 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Devendra FINO PAYMENTS BANK LTD(608001)
374 PAHADGARH MP-01-004-027-002/60-C
(JAITPUR) 		1701004027NRG25030520240299804 08/05/2024 Mukesh 1701004027WL003102 Mukesh 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Mukesh FINO PAYMENTS BANK LTD(608001)
375 PAHADGARH MP-01-004-027-002/62-C
(JAITPUR) 		1701004027NRG25030520240299805 08/05/2024 Manju 1701004027WL003102 Manju 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Manju FINO PAYMENTS BANK LTD(608001)
376 PAHADGARH MP-01-004-027-002/63-C
(JAITPUR) 		1701004027NRG25030520240299806 08/05/2024 Sunita 1701004027WL003102 Sunita 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Sunita FINO PAYMENTS BANK LTD(608001)
377 PAHADGARH MP-01-004-027-002/64-C
(JAITPUR) 		1701004027NRG25030520240299807 08/05/2024 Kiran tyagi 1701004027WL003102 Kiran tyagi 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Kirantyagi FINO PAYMENTS BANK LTD(608001)
378 PAHADGARH MP-01-004-027-002/65-C
(JAITPUR) 		1701004027NRG25030520240299262 08/05/2024 Kamla 1701004027WL003097 Kamla 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Kamla FINO PAYMENTS BANK LTD(608001)
379 PAHADGARH MP-01-004-027-002/66-C
(JAITPUR) 		1701004027NRG25030520240300042 08/05/2024 Rahul Tyagi 1701004027WL003105 Rahul Tyagi 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 RahulTyagi AIRTEL PAYMENTS BANK LIMITED(990288)
380 PAHADGARH MP-01-004-027-002/67-C
(JAITPUR) 		1701004027NRG25030520240300141 08/05/2024 Girraj 1701004027WL003106 Girraj 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Girraj NARMADA JHABUA GRAMIN BANK(508515)
381 PAHADGARH MP-01-004-027-002/68-C
(JAITPUR) 		1701004027NRG25030520240299263 08/05/2024 Ramlakhan 1701004027WL003097 Ramlakhan 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Ramlakhan FINO PAYMENTS BANK LTD(608001)
382 PAHADGARH MP-01-004-027-002/69-C
(JAITPUR) 		1701004027NRG25030520240299264 08/05/2024 Ramlakhan 1701004027WL003097 Ramlakhan 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Ramlakhan STATE BANK OF INDIA(508548)
383 PAHADGARH MP-01-004-027-002/70-C
(JAITPUR) 		1701004027NRG25030520240300043 08/05/2024 Vishnu tyagi 1701004027WL003105 Vishnu tyagi 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Vishnutyagi FINO PAYMENTS BANK LTD(608001)
384 PAHADGARH MP-01-004-027-002/71-C
(JAITPUR) 		1701004027NRG25030520240300044 08/05/2024 Ramavatar tyagi 1701004027WL003105 Ramavatar tyagi 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Ramavatartyagi AIRTEL PAYMENTS BANK LIMITED(990288)
385 PAHADGARH MP-01-004-027-002/73-C
(JAITPUR) 		1701004027NRG25030520240299266 08/05/2024 Ankesh tyagi 1701004027WL003097 Ankesh tyagi 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Ankeshtyagi FINO PAYMENTS BANK LTD(608001)
386 PAHADGARH MP-01-004-027-002/74-C
(JAITPUR) 		1701004027NRG25030520240300045 08/05/2024 Vasudev 1701004027WL003105 Vasudev 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Vasudev STATE BANK OF INDIA(508548)
387 PAHADGARH MP-01-004-027-002/75-C
(JAITPUR) 		1701004027NRG25030520240300046 08/05/2024 Kavita 1701004027WL003105 Kavita 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Kavita FINO PAYMENTS BANK LTD(608001)
388 PAHADGARH MP-01-004-027-002/76-C
(JAITPUR) 		1701004027NRG25030520240300047 08/05/2024 Shashi 1701004027WL003105 Shashi 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Shashi STATE BANK OF INDIA(508548)
389 PAHADGARH MP-01-004-027-002/77-C
(JAITPUR) 		1701004027NRG25030520240300048 08/05/2024 Monika tyagi 1701004027WL003105 Monika tyagi 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Monikatyagi FINO PAYMENTS BANK LTD(608001)
390 PAHADGARH MP-01-004-027-002/78-C
(JAITPUR) 		1701004027NRG25030520240300049 08/05/2024 Kalpana Tyagi 1701004027WL003105 Kalpana Tyagi 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 KalpanaTyagi CANARA BANK(508532)
391 PAHADGARH MP-01-004-027-002/79-C
(JAITPUR) 		1701004027NRG25030520240300050 08/05/2024 Reshami 1701004027WL003105 Reshami 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Reshami STATE BANK OF INDIA(508548)
392 PAHADGARH MP-01-004-027-002/80-C
(JAITPUR) 		1701004027NRG25030520240299269 08/05/2024 Mamta 1701004027WL003097 Mamta 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Mamta FINO PAYMENTS BANK LTD(608001)
393 PAHADGARH MP-01-004-027-002/81-C
(JAITPUR) 		1701004027NRG25030520240300051 08/05/2024 Satyvati 1701004027WL003105 Satyvati 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Satyvati STATE BANK OF INDIA(508548)
394 PAHADGARH MP-01-004-027-002/82-C
(JAITPUR) 		1701004027NRG25030520240299270 08/05/2024 Santi 1701004027WL003097 Santi 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Santi FINO PAYMENTS BANK LTD(608001)
395 PAHADGARH MP-01-004-027-002/83-C
(JAITPUR) 		1701004027NRG25030520240300052 08/05/2024 Saurabh Tyagi 1701004027WL003105 Saurabh Tyagi 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 SaurabhTyagi FINO PAYMENTS BANK LTD(608001)
396 PAHADGARH MP-01-004-027-002/84-C
(JAITPUR) 		1701004027NRG25030520240300053 08/05/2024 Lalita 1701004027WL003105 Lalita 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Lalita STATE BANK OF INDIA(508548)
397 PAHADGARH MP-01-004-027-002/85-C
(JAITPUR) 		1701004027NRG25030520240300054 08/05/2024 Revati 1701004027WL003105 Revati 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Revati FINO PAYMENTS BANK LTD(608001)
398 PAHADGARH MP-01-004-027-002/86-C
(JAITPUR) 		1701004027NRG25030520240300055 08/05/2024 Bhuri 1701004027WL003105 Bhuri 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Bhuri AIRTEL PAYMENTS BANK LIMITED(990288)
399 PAHADGARH MP-01-004-027-002/87-C
(JAITPUR) 		1701004027NRG25030520240299271 08/05/2024 Anguri 1701004027WL003097 Anguri 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Anguri STATE BANK OF INDIA(508548)
400 PAHADGARH MP-01-004-027-002/88-C
(JAITPUR) 		1701004027NRG25030520240300056 08/05/2024 Monika 1701004027WL003105 Monika 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Monika FINO PAYMENTS BANK LTD(608001)
401 PAHADGARH MP-01-004-027-002/89-C
(JAITPUR) 		1701004027NRG25030520240300057 08/05/2024 Deepak Tyagi 1701004027WL003105 Deepak Tyagi 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 DeepakTyagi FINO PAYMENTS BANK LTD(608001)
402 PAHADGARH MP-01-004-027-002/90-C
(JAITPUR) 		1701004027NRG25030520240300058 08/05/2024 Manisha tyagi 1701004027WL003105 Manisha tyagi 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Manishatyagi STATE BANK OF INDIA(508548)
403 PAHADGARH MP-01-004-027-002/91-C
(JAITPUR) 		1701004027NRG25030520240300059 08/05/2024 Rakesh 1701004027WL003105 Rakesh 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Rakesh FINO PAYMENTS BANK LTD(608001)
404 PAHADGARH MP-01-004-027-002/92-C
(JAITPUR) 		1701004027NRG25030520240299273 08/05/2024 Kamla 1701004027WL003097 Kamla 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Kamla FINO PAYMENTS BANK LTD(608001)
405 PAHADGARH MP-01-004-027-002/93-C
(JAITPUR) 		1701004027NRG25030520240299274 08/05/2024 Rishikesh tyagi 1701004027WL003097 Rishikesh tyagi 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Rishikeshtyagi FINO PAYMENTS BANK LTD(608001)
406 PAHADGARH MP-01-004-027-002/94-C
(JAITPUR) 		1701004027NRG25030520240300060 08/05/2024 Meera tyagi 1701004027WL003105 Meera tyagi 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Meeratyagi FINO PAYMENTS BANK LTD(608001)
407 PAHADGARH MP-01-004-027-002/95-C
(JAITPUR) 		1701004027NRG25030520240299275 08/05/2024 Rajesh 1701004027WL003097 Rajesh 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Rajesh FINO PAYMENTS BANK LTD(608001)
408 PAHADGARH MP-01-004-027-002/96-C
(JAITPUR) 		1701004027NRG25030520240299276 08/05/2024 Dharmendra tyagi 1701004027WL003097 Dharmendra tyagi 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Dharmendratyagi FINO PAYMENTS BANK LTD(608001)
409 PAHADGARH MP-01-004-027-002/97-C
(JAITPUR) 		1701004027NRG25030520240300061 08/05/2024 Asha tyagi 1701004027WL003105 Asha tyagi 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Ashatyagi STATE BANK OF INDIA(508548)
410 PAHADGARH MP-01-004-027-002/98-C
(JAITPUR) 		1701004027NRG25030520240299277 08/05/2024 Sakuntala tyagi 1701004027WL003097 Sakuntala tyagi 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Sakuntalatyagi FINO PAYMENTS BANK LTD(608001)
411 PAHADGARH MP-01-004-027-002/99-C
(JAITPUR) 		1701004027NRG25030520240299278 08/05/2024 Vinod 1701004027WL003097 Vinod 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756931061 Vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 230364 230364
Total 599238 599238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_080524APB_FTO_29068 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 1458
2 PAHADGARH MP1701004_080524APB_FTO_29068 Central Bank Of India CBIN0281373 JOURA 16038
3 PAHADGARH MP1701004_080524APB_FTO_29068 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 186624
4 PAHADGARH MP1701004_080524APB_FTO_29068 HDFC bank HDFC0004545 Joura 1458
5 PAHADGARH MP1701004_080524APB_FTO_29068 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2916
6 PAHADGARH MP1701004_080524APB_FTO_29068 State Bank of India SBIN0030092 JOURA 81648
7 PAHADGARH MP1701004_080524APB_FTO_29068 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 230364
8 PAHADGARH MP1701004_080524APB_FTO_29068 HDFC bank HDFC0001468 BANSI PLAZA 1458
9 PAHADGARH MP1701004_080524APB_FTO_29068 State Bank of India SBIN0003761 ADB JOURA 52488
10 PAHADGARH MP1701004_080524APB_FTO_29068 State Bank of India SBIN0030290 RAMPAHARI 1458
11 PAHADGARH MP1701004_080524APB_FTO_29068 Union Bank of India UBIN0543161 RITHORA 1458
12 PAHADGARH MP1701004_080524APB_FTO_29068 Canara Bank CNRB0006677 JOURA 17496
13 PAHADGARH MP1701004_080524APB_FTO_29068 State Bank of India SBIN0030113 RUTHAI 4374

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