Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:06:47 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_180424APB_FTO_13591
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-01-004-016-001/4356
(SARSAINI) 		1701004016NRG25170420240098331 18/04/2024 nirama 1701004016WL001073 nirama 00045 BARB0COLIND 1458 1458 Processed 26/04/2024 519413322 nirama AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
2 PAHADGARH MP-01-004-015-001/665
(SUKHPURA) 		1701004015NRG25170420240099251 18/04/2024 ankur kothari 1701004015WL001079 ankur kothari 00045 BARB0MORENA 1458 1458 Processed 26/04/2024 519413322 ankurkothari BANK OF BARODA(606985)
3 PAHADGARH MP-01-004-015-001/680
(SUKHPURA) 		1701004015NRG25170420240099258 18/04/2024 barsha sharma 1701004015WL001079 barsha sharma 00045 BARB0MORENA 1458 1458 Processed 26/04/2024 519413322 barshasharma BANK OF BARODA(606985)
SubTotal 2916 2916
4 PAHADGARH MP-01-004-015-001/659
(SUKHPURA) 		1701004015NRG25170420240099247 18/04/2024 kalpana sharma 1701004015WL001079 kalpana sharma 00354 PUNB0268100 1458 1458 Processed 26/04/2024 519413322 kalpanasharma PUNJAB NATIONAL BANK(508568)
5 PAHADGARH MP-01-004-015-001/689
(SUKHPURA) 		1701004015NRG25170420240099263 18/04/2024 chadani kothari 1701004015WL001079 chadani kothari 00354 PUNB0268100 1458 1458 Processed 26/04/2024 519413322 chadanikothari FINO PAYMENTS BANK LTD(608001)
6 PAHADGARH MP-01-004-016-001/4589
(SARSAINI) 		1701004016NRG25170420240098531 18/04/2024 santosh singh 1701004016WL001073 santosh singh 00354 PUNB0268100 1458 1458 Processed 26/04/2024 519413322 santoshsingh PUNJAB NATIONAL BANK(508568)
SubTotal 4374 4374
7 PAHADGARH MP-01-004-015-001/681
(SUKHPURA) 		1701004015NRG25170420240099259 18/04/2024 kalpana sharma 1701004015WL001079 kalpana sharma 00354 PUNB0489600 1458 1458 Processed 26/04/2024 519413322 kalpanasharma PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
8 PAHADGARH MP-01-004-015-001/686
(SUKHPURA) 		1701004015NRG25170420240099260 18/04/2024 rachana 1701004015WL001079 rachana 00415 SBIN0003761 1458 1458 Processed 26/04/2024 519413322 rachana STATE BANK OF INDIA(508548)
SubTotal 1458 1458
9 PAHADGARH MP-01-004-015-001/40-B
(SUKHPURA) 		1701004015NRG25170420240099151 18/04/2024 sonu 1701004015WL001079 sonu 00415 SBIN0005782 1458 1458 Processed 26/04/2024 519413322 sonu STATE BANK OF INDIA(508548)
10 PAHADGARH MP-01-004-015-001/505-C
(SUKHPURA) 		1701004015NRG25170420240099152 18/04/2024 kampuri 1701004015WL001079 kampuri 00415 SBIN0005782 1458 1458 Processed 26/04/2024 519413322 kampuri STATE BANK OF INDIA(508548)
11 PAHADGARH MP-01-004-015-001/688
(SUKHPURA) 		1701004015NRG25170420240099262 18/04/2024 YOGENDRA KOTHARI 1701004015WL001079 YOGENDRA KOTHARI 00415 SBIN0005782 1458 1458 Processed 26/04/2024 519413322 YOGENDRAKOTHARI STATE BANK OF INDIA(508548)
SubTotal 4374 4374
12 PAHADGARH MP-01-004-015-001/331
(SUKHPURA) 		1701004015NRG25170420240099150 18/04/2024 LAXMAN JATAV 1701004015WL001079 LAXMAN JATAV 00415 SBIN0010845 1458 1458 Processed 26/04/2024 519413322 LAXMANJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
13 PAHADGARH MP-01-004-015-001/664
(SUKHPURA) 		1701004015NRG25170420240099250 18/04/2024 gourav kothari 1701004015WL001079 gourav kothari 00462 UCBA0000043 1458 1458 Processed 26/04/2024 519413322 gouravkothari UCO BANK(607066)
SubTotal 1458 1458
14 PAHADGARH MP-01-004-015-001/507
(SUKHPURA) 		1701004015NRG25170420240099153 18/04/2024 jitendra 1701004015WL001079 jitendra 00468 UBIN0543527 1458 1458 Processed 26/04/2024 519413322 jitendra FINO PAYMENTS BANK LTD(608001)
15 PAHADGARH MP-01-004-015-001/668
(SUKHPURA) 		1701004015NRG25170420240099252 18/04/2024 ramadevi 1701004015WL001079 ramadevi 00468 UBIN0543527 1458 1458 Processed 26/04/2024 519413322 ramadevi UNION BANK OF INDIA(508500)
SubTotal 2916 2916
16 PAHADGARH MP-01-004-015-001/1-A
(SUKHPURA) 		1701004015NRG25170420240099149 18/04/2024 savita 1701004015WL001079 savita 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 savita FINO PAYMENTS BANK LTD(608001)
17 PAHADGARH MP-01-004-015-001/510
(SUKHPURA) 		1701004015NRG25170420240099154 18/04/2024 ajab singh 1701004015WL001079 ajab singh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 ajabsingh FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-015-001/511
(SUKHPURA) 		1701004015NRG25170420240099155 18/04/2024 USA 1701004015WL001079 USA 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 USA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAHADGARH MP-01-004-015-001/512
(SUKHPURA) 		1701004015NRG25170420240099156 18/04/2024 OTARI 1701004015WL001079 OTARI 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 OTARI FINO PAYMENTS BANK LTD(608001)
20 PAHADGARH MP-01-004-015-001/514
(SUKHPURA) 		1701004015NRG25170420240099157 18/04/2024 gorisankar 1701004015WL001079 gorisankar 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 gorisankar FINO PAYMENTS BANK LTD(608001)
21 PAHADGARH MP-01-004-015-001/515
(SUKHPURA) 		1701004015NRG25170420240099158 18/04/2024 vidha 1701004015WL001079 vidha 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 vidha FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-015-001/518
(SUKHPURA) 		1701004015NRG25170420240099159 18/04/2024 kamlesh kushwah 1701004015WL001079 kamlesh kushwah 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 kamleshkushwah FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-015-001/519
(SUKHPURA) 		1701004015NRG25170420240099160 18/04/2024 rajandei 1701004015WL001079 rajandei 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 rajandei FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-015-001/520
(SUKHPURA) 		1701004015NRG25170420240099161 18/04/2024 babita 1701004015WL001079 babita 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 babita FINO PAYMENTS BANK LTD(608001)
25 PAHADGARH MP-01-004-015-001/521
(SUKHPURA) 		1701004015NRG25170420240099162 18/04/2024 kisundei 1701004015WL001079 kisundei 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 kisundei FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-015-001/523
(SUKHPURA) 		1701004015NRG25170420240099163 18/04/2024 dinesh 1701004015WL001079 dinesh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 dinesh FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-015-001/524
(SUKHPURA) 		1701004015NRG25170420240099164 18/04/2024 chirogi 1701004015WL001079 chirogi 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 chirogi FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-015-001/525
(SUKHPURA) 		1701004015NRG25170420240099165 18/04/2024 veerpal 1701004015WL001079 veerpal 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 veerpal AIRTEL PAYMENTS BANK LIMITED(990288)
29 PAHADGARH MP-01-004-015-001/526
(SUKHPURA) 		1701004015NRG25170420240099166 18/04/2024 kamal kothari 1701004015WL001079 kamal kothari 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 kamalkothari FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-015-001/528
(SUKHPURA) 		1701004015NRG25170420240099167 18/04/2024 rachna 1701004015WL001079 rachna 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 rachna FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-015-001/529
(SUKHPURA) 		1701004015NRG25170420240099168 18/04/2024 chotu kuswaha 1701004015WL001079 chotu kuswaha 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 chotukuswaha FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-015-001/530
(SUKHPURA) 		1701004015NRG25170420240099169 18/04/2024 nathu 1701004015WL001079 nathu 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 nathu FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-015-001/532
(SUKHPURA) 		1701004015NRG25170420240099170 18/04/2024 munesh kuswaha 1701004015WL001079 munesh kuswaha 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 muneshkuswaha INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAHADGARH MP-01-004-015-001/534
(SUKHPURA) 		1701004015NRG25170420240099171 18/04/2024 jitendra 1701004015WL001079 jitendra 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 jitendra FINO PAYMENTS BANK LTD(608001)
35 PAHADGARH MP-01-004-015-001/535
(SUKHPURA) 		1701004015NRG25170420240099172 18/04/2024 bablu 1701004015WL001079 bablu 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 bablu CENTRAL BANK OF INDIA(607115)
36 PAHADGARH MP-01-004-015-001/536
(SUKHPURA) 		1701004015NRG25170420240099173 18/04/2024 RINKESH 1701004015WL001079 RINKESH 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 RINKESH FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-015-001/537
(SUKHPURA) 		1701004015NRG25170420240099174 18/04/2024 kalicharn 1701004015WL001079 kalicharn 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 kalicharn FINO PAYMENTS BANK LTD(608001)
38 PAHADGARH MP-01-004-015-001/539
(SUKHPURA) 		1701004015NRG25170420240099175 18/04/2024 vijay singh 1701004015WL001079 vijay singh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 vijaysingh FINO PAYMENTS BANK LTD(608001)
39 PAHADGARH MP-01-004-015-001/540
(SUKHPURA) 		1701004015NRG25170420240099176 18/04/2024 jagdeesh 1701004015WL001079 jagdeesh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 jagdeesh FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-015-001/541
(SUKHPURA) 		1701004015NRG25170420240099177 18/04/2024 suresh 1701004015WL001079 suresh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 suresh FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-015-001/542
(SUKHPURA) 		1701004015NRG25170420240099178 18/04/2024 suman 1701004015WL001079 suman 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 suman FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-015-001/543
(SUKHPURA) 		1701004015NRG25170420240099179 18/04/2024 ramlakhan 1701004015WL001079 ramlakhan 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 ramlakhan FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-015-001/544
(SUKHPURA) 		1701004015NRG25170420240099180 18/04/2024 priti 1701004015WL001079 priti 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 priti FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-015-001/545
(SUKHPURA) 		1701004015NRG25170420240099181 18/04/2024 jitendra 1701004015WL001079 jitendra 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 jitendra FINO PAYMENTS BANK LTD(608001)
45 PAHADGARH MP-01-004-015-001/547
(SUKHPURA) 		1701004015NRG25170420240099182 18/04/2024 rina 1701004015WL001079 rina 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 rina FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-015-001/548
(SUKHPURA) 		1701004015NRG25170420240099183 18/04/2024 ramkhiloni 1701004015WL001079 ramkhiloni 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 ramkhiloni FINO PAYMENTS BANK LTD(608001)
47 PAHADGARH MP-01-004-015-001/551
(SUKHPURA) 		1701004015NRG25170420240099184 18/04/2024 SUNIOL 1701004015WL001079 SUNIOL 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 SUNIOL FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-015-001/554
(SUKHPURA) 		1701004015NRG25170420240099185 18/04/2024 uma 1701004015WL001079 uma 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 uma FINO PAYMENTS BANK LTD(608001)
49 PAHADGARH MP-01-004-015-001/555
(SUKHPURA) 		1701004015NRG25170420240099186 18/04/2024 kanta 1701004015WL001079 kanta 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 kanta FINO PAYMENTS BANK LTD(608001)
50 PAHADGARH MP-01-004-015-001/556
(SUKHPURA) 		1701004015NRG25170420240099187 18/04/2024 samntyi 1701004015WL001079 samntyi 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 samntyi PUNJAB NATIONAL BANK(508568)
51 PAHADGARH MP-01-004-015-001/557
(SUKHPURA) 		1701004015NRG25170420240099188 18/04/2024 rama 1701004015WL001079 rama 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 rama FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-015-001/559
(SUKHPURA) 		1701004015NRG25170420240099189 18/04/2024 radhe 1701004015WL001079 radhe 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 radhe FINO PAYMENTS BANK LTD(608001)
53 PAHADGARH MP-01-004-015-001/560
(SUKHPURA) 		1701004015NRG25170420240099190 18/04/2024 ravi 1701004015WL001079 ravi 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 ravi FINO PAYMENTS BANK LTD(608001)
54 PAHADGARH MP-01-004-015-001/561
(SUKHPURA) 		1701004015NRG25170420240099191 18/04/2024 satiyram 1701004015WL001079 satiyram 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 satiyram FINO PAYMENTS BANK LTD(608001)
55 PAHADGARH MP-01-004-015-001/562
(SUKHPURA) 		1701004015NRG25170420240099192 18/04/2024 sapma 1701004015WL001079 sapma 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 sapma FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-015-001/563
(SUKHPURA) 		1701004015NRG25170420240099193 18/04/2024 rakesh 1701004015WL001079 rakesh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 rakesh FINO PAYMENTS BANK LTD(608001)
57 PAHADGARH MP-01-004-015-001/565
(SUKHPURA) 		1701004015NRG25170420240099194 18/04/2024 karua 1701004015WL001079 karua 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 karua FINO PAYMENTS BANK LTD(608001)
58 PAHADGARH MP-01-004-015-001/566
(SUKHPURA) 		1701004015NRG25170420240099195 18/04/2024 rama 1701004015WL001079 rama 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 rama FINO PAYMENTS BANK LTD(608001)
59 PAHADGARH MP-01-004-015-001/569
(SUKHPURA) 		1701004015NRG25170420240099196 18/04/2024 guljari 1701004015WL001079 guljari 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 guljari FINO PAYMENTS BANK LTD(608001)
60 PAHADGARH MP-01-004-015-001/571
(SUKHPURA) 		1701004015NRG25170420240099197 18/04/2024 pooran 1701004015WL001079 pooran 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 pooran FINO PAYMENTS BANK LTD(608001)
61 PAHADGARH MP-01-004-015-001/572
(SUKHPURA) 		1701004015NRG25170420240099198 18/04/2024 ramavatar 1701004015WL001079 ramavatar 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 ramavatar FINO PAYMENTS BANK LTD(608001)
62 PAHADGARH MP-01-004-015-001/574
(SUKHPURA) 		1701004015NRG25170420240099199 18/04/2024 ravikant 1701004015WL001079 ravikant 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 ravikant FINO PAYMENTS BANK LTD(608001)
63 PAHADGARH MP-01-004-015-001/576
(SUKHPURA) 		1701004015NRG25170420240099200 18/04/2024 brajraj 1701004015WL001079 brajraj 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 brajraj FINO PAYMENTS BANK LTD(608001)
64 PAHADGARH MP-01-004-015-001/577
(SUKHPURA) 		1701004015NRG25170420240099201 18/04/2024 rajesh 1701004015WL001079 rajesh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 rajesh FINO PAYMENTS BANK LTD(608001)
65 PAHADGARH MP-01-004-015-001/579
(SUKHPURA) 		1701004015NRG25170420240099202 18/04/2024 rohit 1701004015WL001079 rohit 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 rohit FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-015-001/580
(SUKHPURA) 		1701004015NRG25170420240099203 18/04/2024 maju 1701004015WL001079 maju 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 maju FINO PAYMENTS BANK LTD(608001)
67 PAHADGARH MP-01-004-015-001/581
(SUKHPURA) 		1701004015NRG25170420240099204 18/04/2024 rani 1701004015WL001079 rani 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 rani FINO PAYMENTS BANK LTD(608001)
68 PAHADGARH MP-01-004-015-001/584
(SUKHPURA) 		1701004015NRG25170420240099205 18/04/2024 sapna 1701004015WL001079 sapna 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 sapna FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-015-001/585
(SUKHPURA) 		1701004015NRG25170420240099206 18/04/2024 narendra 1701004015WL001079 narendra 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 narendra FINO PAYMENTS BANK LTD(608001)
70 PAHADGARH MP-01-004-015-001/586
(SUKHPURA) 		1701004015NRG25170420240099207 18/04/2024 dhananjay 1701004015WL001079 dhananjay 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 dhananjay FINO PAYMENTS BANK LTD(608001)
71 PAHADGARH MP-01-004-015-001/588
(SUKHPURA) 		1701004015NRG25170420240099208 18/04/2024 saroj 1701004015WL001079 saroj 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 saroj FINO PAYMENTS BANK LTD(608001)
72 PAHADGARH MP-01-004-015-001/591
(SUKHPURA) 		1701004015NRG25170420240099209 18/04/2024 LAXMI 1701004015WL001079 LAXMI 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 LAXMI FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-015-001/593
(SUKHPURA) 		1701004015NRG25170420240099210 18/04/2024 kamlesh 1701004015WL001079 kamlesh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 kamlesh FINO PAYMENTS BANK LTD(608001)
74 PAHADGARH MP-01-004-015-001/597
(SUKHPURA) 		1701004015NRG25170420240099211 18/04/2024 mamta 1701004015WL001079 mamta 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 mamta FINO PAYMENTS BANK LTD(608001)
75 PAHADGARH MP-01-004-015-001/598
(SUKHPURA) 		1701004015NRG25170420240099212 18/04/2024 PRAGO 1701004015WL001079 PRAGO 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 PRAGO FINO PAYMENTS BANK LTD(608001)
76 PAHADGARH MP-01-004-015-001/600
(SUKHPURA) 		1701004015NRG25170420240099213 18/04/2024 shiyambeer 1701004015WL001079 shiyambeer 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 shiyambeer FINO PAYMENTS BANK LTD(608001)
77 PAHADGARH MP-01-004-015-001/602
(SUKHPURA) 		1701004015NRG25170420240099214 18/04/2024 kalyan jatav 1701004015WL001079 kalyan jatav 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 kalyanjatav FINO PAYMENTS BANK LTD(608001)
78 PAHADGARH MP-01-004-015-001/603
(SUKHPURA) 		1701004015NRG25170420240099215 18/04/2024 ranjana 1701004015WL001079 ranjana 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 ranjana FINO PAYMENTS BANK LTD(608001)
79 PAHADGARH MP-01-004-015-001/604
(SUKHPURA) 		1701004015NRG25170420240099216 18/04/2024 rakesh kushwah 1701004015WL001079 rakesh kushwah 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 rakeshkushwah FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-015-001/605
(SUKHPURA) 		1701004015NRG25170420240099217 18/04/2024 satendra 1701004015WL001079 satendra 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 satendra FINO PAYMENTS BANK LTD(608001)
81 PAHADGARH MP-01-004-015-001/608
(SUKHPURA) 		1701004015NRG25170420240099218 18/04/2024 laxman 1701004015WL001079 laxman 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 laxman STATE BANK OF INDIA(508548)
82 PAHADGARH MP-01-004-015-001/609
(SUKHPURA) 		1701004015NRG25170420240099219 18/04/2024 hariom 1701004015WL001079 hariom 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 hariom STATE BANK OF INDIA(508548)
83 PAHADGARH MP-01-004-015-001/610
(SUKHPURA) 		1701004015NRG25170420240099220 18/04/2024 reena 1701004015WL001079 reena 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 reena FINO PAYMENTS BANK LTD(608001)
84 PAHADGARH MP-01-004-015-001/611
(SUKHPURA) 		1701004015NRG25170420240099221 18/04/2024 rakhi 1701004015WL001079 rakhi 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 rakhi FINO PAYMENTS BANK LTD(608001)
85 PAHADGARH MP-01-004-015-001/612
(SUKHPURA) 		1701004015NRG25170420240099222 18/04/2024 shatrughan 1701004015WL001079 shatrughan 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 shatrughan FINO PAYMENTS BANK LTD(608001)
86 PAHADGARH MP-01-004-015-001/613
(SUKHPURA) 		1701004015NRG25170420240099223 18/04/2024 seeta 1701004015WL001079 seeta 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 seeta FINO PAYMENTS BANK LTD(608001)
87 PAHADGARH MP-01-004-015-001/615
(SUKHPURA) 		1701004015NRG25170420240099224 18/04/2024 alo 1701004015WL001079 alo 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 alo FINO PAYMENTS BANK LTD(608001)
88 PAHADGARH MP-01-004-015-001/616
(SUKHPURA) 		1701004015NRG25170420240099225 18/04/2024 manoj 1701004015WL001079 manoj 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 manoj FINO PAYMENTS BANK LTD(608001)
89 PAHADGARH MP-01-004-015-001/617
(SUKHPURA) 		1701004015NRG25170420240099226 18/04/2024 varsha 1701004015WL001079 varsha 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 varsha FINO PAYMENTS BANK LTD(608001)
90 PAHADGARH MP-01-004-015-001/618
(SUKHPURA) 		1701004015NRG25170420240099227 18/04/2024 uma 1701004015WL001079 uma 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 uma FINO PAYMENTS BANK LTD(608001)
91 PAHADGARH MP-01-004-015-001/621
(SUKHPURA) 		1701004015NRG25170420240099228 18/04/2024 teekam 1701004015WL001079 teekam 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 teekam FINO PAYMENTS BANK LTD(608001)
92 PAHADGARH MP-01-004-015-001/623
(SUKHPURA) 		1701004015NRG25170420240099229 18/04/2024 malkhan 1701004015WL001079 malkhan 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 malkhan FINO PAYMENTS BANK LTD(608001)
93 PAHADGARH MP-01-004-015-001/626
(SUKHPURA) 		1701004015NRG25170420240099230 18/04/2024 amankumar 1701004015WL001079 amankumar 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 amankumar FINO PAYMENTS BANK LTD(608001)
94 PAHADGARH MP-01-004-015-001/627
(SUKHPURA) 		1701004015NRG25170420240099231 18/04/2024 mithlesh 1701004015WL001079 mithlesh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 mithlesh FINO PAYMENTS BANK LTD(608001)
95 PAHADGARH MP-01-004-015-001/630
(SUKHPURA) 		1701004015NRG25170420240099232 18/04/2024 Urmila 1701004015WL001079 Urmila 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 Urmila AIRTEL PAYMENTS BANK LIMITED(990288)
96 PAHADGARH MP-01-004-015-001/635
(SUKHPURA) 		1701004015NRG25170420240099233 18/04/2024 Dileep Singh Prajapati 1701004015WL001079 Dileep Singh Prajapati 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 DileepSinghPrajapati FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-015-001/636
(SUKHPURA) 		1701004015NRG25170420240099234 18/04/2024 Karua Prajapati 1701004015WL001079 Karua Prajapati 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 KaruaPrajapati FINO PAYMENTS BANK LTD(608001)
98 PAHADGARH MP-01-004-015-001/638
(SUKHPURA) 		1701004015NRG25170420240099235 18/04/2024 Durga Singh 1701004015WL001079 Durga Singh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 DurgaSingh FINO PAYMENTS BANK LTD(608001)
99 PAHADGARH MP-01-004-015-001/642
(SUKHPURA) 		1701004015NRG25170420240099236 18/04/2024 Sunita Jatav 1701004015WL001079 Sunita Jatav 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 SunitaJatav FINO PAYMENTS BANK LTD(608001)
100 PAHADGARH MP-01-004-015-001/644
(SUKHPURA) 		1701004015NRG25170420240099237 18/04/2024 Kalloo 1701004015WL001079 Kalloo 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 Kalloo FINO PAYMENTS BANK LTD(608001)
101 PAHADGARH MP-01-004-015-001/645
(SUKHPURA) 		1701004015NRG25170420240099238 18/04/2024 Lokendra 1701004015WL001079 Lokendra 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 Lokendra FINO PAYMENTS BANK LTD(608001)
102 PAHADGARH MP-01-004-015-001/646
(SUKHPURA) 		1701004015NRG25170420240099239 18/04/2024 Kamlesh 1701004015WL001079 Kamlesh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 Kamlesh FINO PAYMENTS BANK LTD(608001)
103 PAHADGARH MP-01-004-015-001/648
(SUKHPURA) 		1701004015NRG25170420240099240 18/04/2024 Akhlesh 1701004015WL001079 Akhlesh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 Akhlesh FINO PAYMENTS BANK LTD(608001)
104 PAHADGARH MP-01-004-015-001/651
(SUKHPURA) 		1701004015NRG25170420240099241 18/04/2024 Jitendra Singh 1701004015WL001079 Jitendra Singh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 JitendraSingh FINO PAYMENTS BANK LTD(608001)
105 PAHADGARH MP-01-004-015-001/653
(SUKHPURA) 		1701004015NRG25170420240099242 18/04/2024 Raghvendra 1701004015WL001079 Raghvendra 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 Raghvendra FINO PAYMENTS BANK LTD(608001)
106 PAHADGARH MP-01-004-015-001/654
(SUKHPURA) 		1701004015NRG25170420240099243 18/04/2024 pradeep 1701004015WL001079 pradeep 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 pradeep FINO PAYMENTS BANK LTD(608001)
107 PAHADGARH MP-01-004-015-001/656
(SUKHPURA) 		1701004015NRG25170420240099244 18/04/2024 Usha 1701004015WL001079 Usha 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 Usha FINO PAYMENTS BANK LTD(608001)
108 PAHADGARH MP-01-004-015-001/657
(SUKHPURA) 		1701004015NRG25170420240099245 18/04/2024 Pappan Kumar 1701004015WL001079 Pappan Kumar 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 PappanKumar FINO PAYMENTS BANK LTD(608001)
109 PAHADGARH MP-01-004-015-001/658
(SUKHPURA) 		1701004015NRG25170420240099246 18/04/2024 komal 1701004015WL001079 komal 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 komal FINO PAYMENTS BANK LTD(608001)
110 PAHADGARH MP-01-004-015-001/660
(SUKHPURA) 		1701004015NRG25170420240099248 18/04/2024 Anuradha tomar 1701004015WL001079 Anuradha tomar 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 Anuradhatomar FINO PAYMENTS BANK LTD(608001)
111 PAHADGARH MP-01-004-015-001/662
(SUKHPURA) 		1701004015NRG25170420240099249 18/04/2024 bhagwan singh 1701004015WL001079 bhagwan singh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 bhagwansingh FINO PAYMENTS BANK LTD(608001)
112 PAHADGARH MP-01-004-015-001/669
(SUKHPURA) 		1701004015NRG25170420240099253 18/04/2024 rinku 1701004015WL001079 rinku 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 rinku FINO PAYMENTS BANK LTD(608001)
113 PAHADGARH MP-01-004-015-001/672
(SUKHPURA) 		1701004015NRG25170420240099254 18/04/2024 juli 1701004015WL001079 juli 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 juli PUNJAB NATIONAL BANK(508568)
114 PAHADGARH MP-01-004-015-001/673
(SUKHPURA) 		1701004015NRG25170420240099255 18/04/2024 geeta 1701004015WL001079 geeta 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 geeta FINO PAYMENTS BANK LTD(608001)
115 PAHADGARH MP-01-004-015-001/674
(SUKHPURA) 		1701004015NRG25170420240099256 18/04/2024 dharampl kushwah 1701004015WL001079 dharampl kushwah 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 dharamplkushwah FINO PAYMENTS BANK LTD(608001)
116 PAHADGARH MP-01-004-015-001/678
(SUKHPURA) 		1701004015NRG25170420240099257 18/04/2024 vikash 1701004015WL001079 vikash 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 vikash FINO PAYMENTS BANK LTD(608001)
117 PAHADGARH MP-01-004-015-001/687
(SUKHPURA) 		1701004015NRG25170420240099261 18/04/2024 radha 1701004015WL001079 radha 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 radha FINO PAYMENTS BANK LTD(608001)
118 PAHADGARH MP-01-004-016-001/4336
(SARSAINI) 		1701004016NRG25170420240098322 18/04/2024 sandeep sikarwar 1701004016WL001073 sandeep sikarwar 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413322 sandeepsikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 150174 150174
119 PAHADGARH MP-01-004-016-001/4305
(SARSAINI) 		1701004016NRG25170420240098310 18/04/2024 preeti sikarwar 1701004016WL001073 preeti sikarwar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 preetisikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
120 PAHADGARH MP-01-004-016-001/4308
(SARSAINI) 		1701004016NRG25170420240098311 18/04/2024 hawaldar singh sikarwar 1701004016WL001073 hawaldar singh sikarwar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 hawaldarsinghsikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
121 PAHADGARH MP-01-004-016-001/4309
(SARSAINI) 		1701004016NRG25170420240098312 18/04/2024 hirdesh devi sikarwar 1701004016WL001073 hirdesh devi sikarwar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 hirdeshdevisikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
122 PAHADGARH MP-01-004-016-001/4318
(SARSAINI) 		1701004016NRG25170420240098313 18/04/2024 guddi devi 1701004016WL001073 guddi devi 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 guddidevi AIRTEL PAYMENTS BANK LIMITED(990288)
123 PAHADGARH MP-01-004-016-001/4321
(SARSAINI) 		1701004016NRG25170420240098314 18/04/2024 veer singh sikarwar 1701004016WL001073 veer singh sikarwar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 veersinghsikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
124 PAHADGARH MP-01-004-016-001/4325
(SARSAINI) 		1701004016NRG25170420240098315 18/04/2024 sima 1701004016WL001073 sima 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 sima UNION BANK OF INDIA(508500)
125 PAHADGARH MP-01-004-016-001/4326
(SARSAINI) 		1701004016NRG25170420240098316 18/04/2024 ramnaresh 1701004016WL001073 ramnaresh 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 ramnaresh IDBI BANK(607095)
126 PAHADGARH MP-01-004-016-001/4329
(SARSAINI) 		1701004016NRG25170420240098317 18/04/2024 bharti 1701004016WL001073 bharti 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 bharti AIRTEL PAYMENTS BANK LIMITED(990288)
127 PAHADGARH MP-01-004-016-001/4330
(SARSAINI) 		1701004016NRG25170420240098318 18/04/2024 arti 1701004016WL001073 arti 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 arti STATE BANK OF INDIA(508548)
128 PAHADGARH MP-01-004-016-001/4332
(SARSAINI) 		1701004016NRG25170420240098319 18/04/2024 anjali shakya 1701004016WL001073 anjali shakya 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 anjalishakya AIRTEL PAYMENTS BANK LIMITED(990288)
129 PAHADGARH MP-01-004-016-001/4333
(SARSAINI) 		1701004016NRG25170420240098320 18/04/2024 poonam shakya 1701004016WL001073 poonam shakya 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 poonamshakya AIRTEL PAYMENTS BANK LIMITED(990288)
130 PAHADGARH MP-01-004-016-001/4335
(SARSAINI) 		1701004016NRG25170420240098321 18/04/2024 priti sikarwar 1701004016WL001073 priti sikarwar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 pritisikarwar PUNJAB NATIONAL BANK(508568)
131 PAHADGARH MP-01-004-016-001/4337
(SARSAINI) 		1701004016NRG25170420240098323 18/04/2024 raniya sikarwar 1701004016WL001073 raniya sikarwar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 raniyasikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
132 PAHADGARH MP-01-004-016-001/4339
(SARSAINI) 		1701004016NRG25170420240098324 18/04/2024 rambraj 1701004016WL001073 rambraj 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 rambraj AIRTEL PAYMENTS BANK LIMITED(990288)
133 PAHADGARH MP-01-004-016-001/4341
(SARSAINI) 		1701004016NRG25170420240098325 18/04/2024 manjesh sharma 1701004016WL001073 manjesh sharma 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 manjeshsharma AIRTEL PAYMENTS BANK LIMITED(990288)
134 PAHADGARH MP-01-004-016-001/4351
(SARSAINI) 		1701004016NRG25170420240098326 18/04/2024 Rajeev Avasthi 1701004016WL001073 Rajeev Avasthi 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 RajeevAvasthi AIRTEL PAYMENTS BANK LIMITED(990288)
135 PAHADGARH MP-01-004-016-001/4352
(SARSAINI) 		1701004016NRG25170420240098327 18/04/2024 rekha awasthi 1701004016WL001073 rekha awasthi 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 rekhaawasthi BANK OF BARODA(606985)
136 PAHADGARH MP-01-004-016-001/4353
(SARSAINI) 		1701004016NRG25170420240098328 18/04/2024 arti sharma 1701004016WL001073 arti sharma 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 artisharma FINO PAYMENTS BANK LTD(608001)
137 PAHADGARH MP-01-004-016-001/4354
(SARSAINI) 		1701004016NRG25170420240098329 18/04/2024 banwari 1701004016WL001073 banwari 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 banwari PUNJAB NATIONAL BANK(508568)
138 PAHADGARH MP-01-004-016-001/4355
(SARSAINI) 		1701004016NRG25170420240098330 18/04/2024 shankariya baghel 1701004016WL001073 shankariya baghel 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 shankariyabaghel AIRTEL PAYMENTS BANK LIMITED(990288)
139 PAHADGARH MP-01-004-016-001/4357
(SARSAINI) 		1701004016NRG25170420240098332 18/04/2024 harendra baghel 1701004016WL001073 harendra baghel 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 harendrabaghel PUNJAB NATIONAL BANK(508568)
140 PAHADGARH MP-01-004-016-001/4358
(SARSAINI) 		1701004016NRG25170420240098333 18/04/2024 ciyo 1701004016WL001073 ciyo 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 ciyo PUNJAB NATIONAL BANK(508568)
141 PAHADGARH MP-01-004-016-001/4359
(SARSAINI) 		1701004016NRG25170420240098334 18/04/2024 manju 1701004016WL001073 manju 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 manju FINO PAYMENTS BANK LTD(608001)
142 PAHADGARH MP-01-004-016-001/4360
(SARSAINI) 		1701004016NRG25170420240098335 18/04/2024 gorab sikarwar 1701004016WL001073 gorab sikarwar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 gorabsikarwar FINO PAYMENTS BANK LTD(608001)
143 PAHADGARH MP-01-004-016-001/4361
(SARSAINI) 		1701004016NRG25170420240098336 18/04/2024 kajal sikarwar 1701004016WL001073 kajal sikarwar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 kajalsikarwar PUNJAB NATIONAL BANK(508568)
144 PAHADGARH MP-01-004-016-001/4362
(SARSAINI) 		1701004016NRG25170420240098337 18/04/2024 mahadev singh sikarwar 1701004016WL001073 mahadev singh sikarwar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 mahadevsinghsikarwar PUNJAB NATIONAL BANK(508568)
145 PAHADGARH MP-01-004-016-001/4363
(SARSAINI) 		1701004016NRG25170420240098338 18/04/2024 sunitadevi 1701004016WL001073 sunitadevi 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 sunitadevi PUNJAB NATIONAL BANK(508568)
146 PAHADGARH MP-01-004-016-001/4365
(SARSAINI) 		1701004016NRG25170420240098339 18/04/2024 ramrati 1701004016WL001073 ramrati 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 ramrati AIRTEL PAYMENTS BANK LIMITED(990288)
147 PAHADGARH MP-01-004-016-001/4366
(SARSAINI) 		1701004016NRG25170420240098340 18/04/2024 deependr 1701004016WL001073 deependr 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 deependr INDIAN OVERSEAS BANK(508541)
148 PAHADGARH MP-01-004-016-001/4367
(SARSAINI) 		1701004016NRG25170420240098341 18/04/2024 pritee 1701004016WL001073 pritee 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 pritee CENTRAL BANK OF INDIA(607115)
149 PAHADGARH MP-01-004-016-001/4368
(SARSAINI) 		1701004016NRG25170420240098342 18/04/2024 girraj rathor 1701004016WL001073 girraj rathor 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 girrajrathor FINO PAYMENTS BANK LTD(608001)
150 PAHADGARH MP-01-004-016-001/4369
(SARSAINI) 		1701004016NRG25170420240098343 18/04/2024 rambaran singh baghel 1701004016WL001073 rambaran singh baghel 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 rambaransinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
151 PAHADGARH MP-01-004-016-001/4370
(SARSAINI) 		1701004016NRG25170420240098344 18/04/2024 rubi devi 1701004016WL001073 rubi devi 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 rubidevi PUNJAB NATIONAL BANK(508568)
152 PAHADGARH MP-01-004-016-001/4371
(SARSAINI) 		1701004016NRG25170420240098345 18/04/2024 bholu singh sikarwar 1701004016WL001073 bholu singh sikarwar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 bholusinghsikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
153 PAHADGARH MP-01-004-016-001/4372
(SARSAINI) 		1701004016NRG25170420240098346 18/04/2024 sonika sikarwar 1701004016WL001073 sonika sikarwar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 sonikasikarwar PUNJAB NATIONAL BANK(508568)
154 PAHADGARH MP-01-004-016-001/4373
(SARSAINI) 		1701004016NRG25170420240098347 18/04/2024 neeraj sikarwar 1701004016WL001073 neeraj sikarwar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 neerajsikarwar PUNJAB NATIONAL BANK(508568)
155 PAHADGARH MP-01-004-016-001/4374
(SARSAINI) 		1701004016NRG25170420240098348 18/04/2024 mamta rathor 1701004016WL001073 mamta rathor 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 mamtarathor AIRTEL PAYMENTS BANK LIMITED(990288)
156 PAHADGARH MP-01-004-016-001/4375
(SARSAINI) 		1701004016NRG25170420240098349 18/04/2024 mukesh kumar rathor 1701004016WL001073 mukesh kumar rathor 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 mukeshkumarrathor PUNJAB NATIONAL BANK(508568)
157 PAHADGARH MP-01-004-016-001/4376
(SARSAINI) 		1701004016NRG25170420240098350 18/04/2024 girija 1701004016WL001073 girija 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 girija PUNJAB NATIONAL BANK(508568)
158 PAHADGARH MP-01-004-016-001/4378
(SARSAINI) 		1701004016NRG25170420240098351 18/04/2024 roovi 1701004016WL001073 roovi 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 roovi PUNJAB NATIONAL BANK(508568)
159 PAHADGARH MP-01-004-016-001/4379
(SARSAINI) 		1701004016NRG25170420240098352 18/04/2024 lokendra 1701004016WL001073 lokendra 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 lokendra UNION BANK OF INDIA(508500)
160 PAHADGARH MP-01-004-016-001/4380
(SARSAINI) 		1701004016NRG25170420240098353 18/04/2024 mithlesh baghel 1701004016WL001073 mithlesh baghel 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 mithleshbaghel PUNJAB NATIONAL BANK(508568)
161 PAHADGARH MP-01-004-016-001/4382
(SARSAINI) 		1701004016NRG25170420240098354 18/04/2024 surendr sikarwar 1701004016WL001073 surendr sikarwar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 surendrsikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
162 PAHADGARH MP-01-004-016-001/4383
(SARSAINI) 		1701004016NRG25170420240098355 18/04/2024 pooja baghel 1701004016WL001073 pooja baghel 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 poojabaghel PUNJAB NATIONAL BANK(508568)
163 PAHADGARH MP-01-004-016-001/4384
(SARSAINI) 		1701004016NRG25170420240098356 18/04/2024 manmohan baghel 1701004016WL001073 manmohan baghel 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 manmohanbaghel CENTRAL BANK OF INDIA(607115)
164 PAHADGARH MP-01-004-016-001/4385
(SARSAINI) 		1701004016NRG25170420240098357 18/04/2024 ramveer 1701004016WL001073 ramveer 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 ramveer PUNJAB NATIONAL BANK(508568)
165 PAHADGARH MP-01-004-016-001/4386
(SARSAINI) 		1701004016NRG25170420240098358 18/04/2024 reena 1701004016WL001073 reena 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 reena STATE BANK OF INDIA(508548)
166 PAHADGARH MP-01-004-016-001/4387
(SARSAINI) 		1701004016NRG25170420240098359 18/04/2024 jakariya khan 1701004016WL001073 jakariya khan 00703 AIRP0000001 1250 1250 Processed 26/04/2024 519413322 jakariyakhan PUNJAB NATIONAL BANK(508568)
167 PAHADGARH MP-01-004-016-001/4389
(SARSAINI) 		1701004016NRG25170420240098360 18/04/2024 bhagari singh 1701004016WL001073 bhagari singh 00703 AIRP0000001 1250 1250 Processed 26/04/2024 519413322 bhagarisingh PUNJAB NATIONAL BANK(508568)
168 PAHADGARH MP-01-004-016-001/4391
(SARSAINI) 		1701004016NRG25170420240098361 18/04/2024 poorti sikarwar 1701004016WL001073 poorti sikarwar 00703 AIRP0000001 1250 1250 Processed 26/04/2024 519413322 poortisikarwar STATE BANK OF INDIA(508548)
169 PAHADGARH MP-01-004-016-001/4392
(SARSAINI) 		1701004016NRG25170420240098362 18/04/2024 harshit sharma 1701004016WL001073 harshit sharma 00703 AIRP0000001 1250 1250 Processed 26/04/2024 519413322 harshitsharma STATE BANK OF INDIA(508548)
170 PAHADGARH MP-01-004-016-001/4393
(SARSAINI) 		1701004016NRG25170420240098363 18/04/2024 laxmi sikarwar 1701004016WL001073 laxmi sikarwar 00703 AIRP0000001 1250 1250 Processed 26/04/2024 519413322 laxmisikarwar PUNJAB NATIONAL BANK(508568)
171 PAHADGARH MP-01-004-016-001/4394
(SARSAINI) 		1701004016NRG25170420240098364 18/04/2024 nehru lal sharma 1701004016WL001073 nehru lal sharma 00703 AIRP0000001 1250 1250 Processed 26/04/2024 519413322 nehrulalsharma PUNJAB NATIONAL BANK(508568)
172 PAHADGARH MP-01-004-016-001/4395
(SARSAINI) 		1701004016NRG25170420240098365 18/04/2024 bhooraram sharma 1701004016WL001073 bhooraram sharma 00703 AIRP0000001 1250 1250 Processed 26/04/2024 519413322 bhooraramsharma PUNJAB NATIONAL BANK(508568)
173 PAHADGARH MP-01-004-016-001/4396
(SARSAINI) 		1701004016NRG25170420240098366 18/04/2024 bandana sikarwar 1701004016WL001073 bandana sikarwar 00703 AIRP0000001 1250 1250 Processed 26/04/2024 519413322 bandanasikarwar PUNJAB NATIONAL BANK(508568)
174 PAHADGARH MP-01-004-016-001/4397
(SARSAINI) 		1701004016NRG25170420240098367 18/04/2024 radhe shyam 1701004016WL001073 radhe shyam 00703 AIRP0000001 1250 1250 Processed 26/04/2024 519413322 radheshyam PUNJAB NATIONAL BANK(508568)
175 PAHADGARH MP-01-004-016-001/4398
(SARSAINI) 		1701004016NRG25170420240098368 18/04/2024 chhaya upadhyay 1701004016WL001073 chhaya upadhyay 00703 AIRP0000001 1250 1250 Processed 26/04/2024 519413322 chhayaupadhyay BANK OF BARODA(606985)
176 PAHADGARH MP-01-004-016-001/4399
(SARSAINI) 		1701004016NRG25170420240098369 18/04/2024 jyoti 1701004016WL001073 jyoti 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 jyoti INDIAN BANK(607105)
177 PAHADGARH MP-01-004-016-001/4400
(SARSAINI) 		1701004016NRG25170420240098370 18/04/2024 pooja baretha 1701004016WL001073 pooja baretha 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 poojabaretha AIRTEL PAYMENTS BANK LIMITED(990288)
178 PAHADGARH MP-01-004-016-001/4403
(SARSAINI) 		1701004016NRG25170420240098371 18/04/2024 ram ganesh sharma 1701004016WL001073 ram ganesh sharma 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 ramganeshsharma PUNJAB NATIONAL BANK(508568)
179 PAHADGARH MP-01-004-016-001/4404
(SARSAINI) 		1701004016NRG25170420240098372 18/04/2024 rama devi sikarwar 1701004016WL001073 rama devi sikarwar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 ramadevisikarwar PUNJAB NATIONAL BANK(508568)
180 PAHADGARH MP-01-004-016-001/4405
(SARSAINI) 		1701004016NRG25170420240098373 18/04/2024 neeraj sikarwar 1701004016WL001073 neeraj sikarwar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 neerajsikarwar PUNJAB NATIONAL BANK(508568)
181 PAHADGARH MP-01-004-016-001/4406
(SARSAINI) 		1701004016NRG25170420240098374 18/04/2024 vishnu singh sikarwar 1701004016WL001073 vishnu singh sikarwar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 vishnusinghsikarwar PUNJAB NATIONAL BANK(508568)
182 PAHADGARH MP-01-004-016-001/4407
(SARSAINI) 		1701004016NRG25170420240098375 18/04/2024 rajkumari upadhyay 1701004016WL001073 rajkumari upadhyay 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 rajkumariupadhyay AIRTEL PAYMENTS BANK LIMITED(990288)
183 PAHADGARH MP-01-004-016-001/4410
(SARSAINI) 		1701004016NRG25170420240098376 18/04/2024 vijendra 1701004016WL001073 vijendra 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 vijendra FINO PAYMENTS BANK LTD(608001)
184 PAHADGARH MP-01-004-016-001/4411
(SARSAINI) 		1701004016NRG25170420240098377 18/04/2024 ramshree sikarwar 1701004016WL001073 ramshree sikarwar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 ramshreesikarwar PUNJAB NATIONAL BANK(508568)
185 PAHADGARH MP-01-004-016-001/4412
(SARSAINI) 		1701004016NRG25170420240098378 18/04/2024 jeevan shri 1701004016WL001073 jeevan shri 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 jeevanshri CENTRAL BANK OF INDIA(607115)
186 PAHADGARH MP-01-004-016-001/4413
(SARSAINI) 		1701004016NRG25170420240098379 18/04/2024 shantoshi rathor 1701004016WL001073 shantoshi rathor 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 shantoshirathor AIRTEL PAYMENTS BANK LIMITED(990288)
187 PAHADGARH MP-01-004-016-001/4414
(SARSAINI) 		1701004016NRG25170420240098380 18/04/2024 krishna devi sharma 1701004016WL001073 krishna devi sharma 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 krishnadevisharma PUNJAB NATIONAL BANK(508568)
188 PAHADGARH MP-01-004-016-001/4415
(SARSAINI) 		1701004016NRG25170420240098381 18/04/2024 poonam 1701004016WL001073 poonam 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 poonam PUNJAB NATIONAL BANK(508568)
189 PAHADGARH MP-01-004-016-001/4416
(SARSAINI) 		1701004016NRG25170420240098382 18/04/2024 tamanna 1701004016WL001073 tamanna 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 tamanna PUNJAB NATIONAL BANK(508568)
190 PAHADGARH MP-01-004-016-001/4417
(SARSAINI) 		1701004016NRG25170420240098383 18/04/2024 reena sikarwar 1701004016WL001073 reena sikarwar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 reenasikarwar PUNJAB NATIONAL BANK(508568)
191 PAHADGARH MP-01-004-016-001/4418
(SARSAINI) 		1701004016NRG25170420240098384 18/04/2024 geeta baghel 1701004016WL001073 geeta baghel 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 geetabaghel PUNJAB NATIONAL BANK(508568)
192 PAHADGARH MP-01-004-016-001/4419
(SARSAINI) 		1701004016NRG25170420240098385 18/04/2024 manju kadera 1701004016WL001073 manju kadera 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 manjukadera PUNJAB NATIONAL BANK(508568)
193 PAHADGARH MP-01-004-016-001/4420
(SARSAINI) 		1701004016NRG25170420240098386 18/04/2024 arti sharma 1701004016WL001073 arti sharma 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 artisharma PUNJAB NATIONAL BANK(508568)
194 PAHADGARH MP-01-004-016-001/4422
(SARSAINI) 		1701004016NRG25170420240098387 18/04/2024 pushpa 1701004016WL001073 pushpa 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 pushpa PUNJAB NATIONAL BANK(508568)
195 PAHADGARH MP-01-004-016-001/4423
(SARSAINI) 		1701004016NRG25170420240098388 18/04/2024 padam singh 1701004016WL001073 padam singh 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 padamsingh CENTRAL BANK OF INDIA(607115)
196 PAHADGARH MP-01-004-016-001/4425
(SARSAINI) 		1701004016NRG25170420240098389 18/04/2024 ramesh avasthi 1701004016WL001073 ramesh avasthi 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 rameshavasthi AIRTEL PAYMENTS BANK LIMITED(990288)
197 PAHADGARH MP-01-004-016-001/4426
(SARSAINI) 		1701004016NRG25170420240098390 18/04/2024 ramua shakya 1701004016WL001073 ramua shakya 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 ramuashakya STATE BANK OF INDIA(508548)
198 PAHADGARH MP-01-004-016-001/4427
(SARSAINI) 		1701004016NRG25170420240098391 18/04/2024 duarika 1701004016WL001073 duarika 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 duarika PUNJAB NATIONAL BANK(508568)
199 PAHADGARH MP-01-004-016-001/4428
(SARSAINI) 		1701004016NRG25170420240098392 18/04/2024 manisha sharma 1701004016WL001073 manisha sharma 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 manishasharma PUNJAB NATIONAL BANK(508568)
200 PAHADGARH MP-01-004-016-001/4429
(SARSAINI) 		1701004016NRG25170420240098393 18/04/2024 sadhana sharma 1701004016WL001073 sadhana sharma 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 sadhanasharma PUNJAB NATIONAL BANK(508568)
201 PAHADGARH MP-01-004-016-001/4430
(SARSAINI) 		1701004016NRG25170420240098394 18/04/2024 umesh sharma 1701004016WL001073 umesh sharma 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 umeshsharma AIRTEL PAYMENTS BANK LIMITED(990288)
202 PAHADGARH MP-01-004-016-001/4432
(SARSAINI) 		1701004016NRG25170420240098395 18/04/2024 sant kumar sikarwar 1701004016WL001073 sant kumar sikarwar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 santkumarsikarwar PUNJAB NATIONAL BANK(508568)
203 PAHADGARH MP-01-004-016-001/4434
(SARSAINI) 		1701004016NRG25170420240098396 18/04/2024 meena sharma 1701004016WL001073 meena sharma 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 meenasharma CENTRAL BANK OF INDIA(607115)
204 PAHADGARH MP-01-004-016-001/4435
(SARSAINI) 		1701004016NRG25170420240098397 18/04/2024 rajesh baghel 1701004016WL001073 rajesh baghel 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 rajeshbaghel PUNJAB NATIONAL BANK(508568)
205 PAHADGARH MP-01-004-016-001/4436
(SARSAINI) 		1701004016NRG25170420240098398 18/04/2024 vishnu 1701004016WL001073 vishnu 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 vishnu AIRTEL PAYMENTS BANK LIMITED(990288)
206 PAHADGARH MP-01-004-016-001/4437
(SARSAINI) 		1701004016NRG25170420240098399 18/04/2024 roobi 1701004016WL001073 roobi 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 roobi PUNJAB NATIONAL BANK(508568)
207 PAHADGARH MP-01-004-016-001/4438
(SARSAINI) 		1701004016NRG25170420240098400 18/04/2024 bano begam 1701004016WL001073 bano begam 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 banobegam PUNJAB NATIONAL BANK(508568)
208 PAHADGARH MP-01-004-016-001/4440
(SARSAINI) 		1701004016NRG25170420240098401 18/04/2024 rinku baghel 1701004016WL001073 rinku baghel 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 rinkubaghel PUNJAB NATIONAL BANK(508568)
209 PAHADGARH MP-01-004-016-001/4441
(SARSAINI) 		1701004016NRG25170420240098402 18/04/2024 kalpana devi 1701004016WL001073 kalpana devi 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 kalpanadevi AIRTEL PAYMENTS BANK LIMITED(990288)
210 PAHADGARH MP-01-004-016-001/4443
(SARSAINI) 		1701004016NRG25170420240098403 18/04/2024 kirti rathor 1701004016WL001073 kirti rathor 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 kirtirathor PUNJAB NATIONAL BANK(508568)
211 PAHADGARH MP-01-004-016-001/4445
(SARSAINI) 		1701004016NRG25170420240098404 18/04/2024 mithalesh shrivas 1701004016WL001073 mithalesh shrivas 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 mithaleshshrivas PUNJAB NATIONAL BANK(508568)
212 PAHADGARH MP-01-004-016-001/4446
(SARSAINI) 		1701004016NRG25170420240098405 18/04/2024 nirma shakya 1701004016WL001073 nirma shakya 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 nirmashakya FINO PAYMENTS BANK LTD(608001)
213 PAHADGARH MP-01-004-016-001/4447
(SARSAINI) 		1701004016NRG25170420240098406 18/04/2024 surendra singh 1701004016WL001073 surendra singh 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 surendrasingh PUNJAB NATIONAL BANK(508568)
214 PAHADGARH MP-01-004-016-001/4448
(SARSAINI) 		1701004016NRG25170420240098407 18/04/2024 kamal singh 1701004016WL001073 kamal singh 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 kamalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
215 PAHADGARH MP-01-004-016-001/4449
(SARSAINI) 		1701004016NRG25170420240098408 18/04/2024 sima devi sikarwar 1701004016WL001073 sima devi sikarwar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 simadevisikarwar PUNJAB NATIONAL BANK(508568)
216 PAHADGARH MP-01-004-016-001/4450
(SARSAINI) 		1701004016NRG25170420240098409 18/04/2024 mayadevi sharma 1701004016WL001073 mayadevi sharma 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 mayadevisharma PUNJAB NATIONAL BANK(508568)
217 PAHADGARH MP-01-004-016-001/4451
(SARSAINI) 		1701004016NRG25170420240098410 18/04/2024 satendra singh 1701004016WL001073 satendra singh 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 satendrasingh NARMADA JHABUA GRAMIN BANK(508515)
218 PAHADGARH MP-01-004-016-001/4452
(SARSAINI) 		1701004016NRG25170420240098411 18/04/2024 suman upadhyay 1701004016WL001073 suman upadhyay 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 sumanupadhyay UNION BANK OF INDIA(508500)
219 PAHADGARH MP-01-004-016-001/4453
(SARSAINI) 		1701004016NRG25170420240098412 18/04/2024 rakesh sharma 1701004016WL001073 rakesh sharma 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 rakeshsharma UNION BANK OF INDIA(508500)
220 PAHADGARH MP-01-004-016-001/4455
(SARSAINI) 		1701004016NRG25170420240098413 18/04/2024 sharda baghel 1701004016WL001073 sharda baghel 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 shardabaghel AIRTEL PAYMENTS BANK LIMITED(990288)
221 PAHADGARH MP-01-004-016-001/4456
(SARSAINI) 		1701004016NRG25170420240098414 18/04/2024 naresh baghel 1701004016WL001073 naresh baghel 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 nareshbaghel PUNJAB NATIONAL BANK(508568)
222 PAHADGARH MP-01-004-016-001/4457
(SARSAINI) 		1701004016NRG25170420240098415 18/04/2024 parvati baghel 1701004016WL001073 parvati baghel 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 parvatibaghel PUNJAB NATIONAL BANK(508568)
223 PAHADGARH MP-01-004-016-001/4458
(SARSAINI) 		1701004016NRG25170420240098416 18/04/2024 neelam bano 1701004016WL001073 neelam bano 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 neelambano STATE BANK OF INDIA(508548)
224 PAHADGARH MP-01-004-016-001/4460
(SARSAINI) 		1701004016NRG25170420240098417 18/04/2024 lakhan singh sikarwar 1701004016WL001073 lakhan singh sikarwar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 lakhansinghsikarwar PUNJAB NATIONAL BANK(508568)
225 PAHADGARH MP-01-004-016-001/4461
(SARSAINI) 		1701004016NRG25170420240098418 18/04/2024 maya baghel 1701004016WL001073 maya baghel 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 mayabaghel PUNJAB NATIONAL BANK(508568)
226 PAHADGARH MP-01-004-016-001/4462
(SARSAINI) 		1701004016NRG25170420240098419 18/04/2024 anil sikarwar 1701004016WL001073 anil sikarwar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 anilsikarwar FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-016-001/4463
(SARSAINI) 		1701004016NRG25170420240098420 18/04/2024 shakuntala sikarwar 1701004016WL001073 shakuntala sikarwar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 shakuntalasikarwar PUNJAB NATIONAL BANK(508568)
228 PAHADGARH MP-01-004-016-001/4464
(SARSAINI) 		1701004016NRG25170420240098421 18/04/2024 durgesh 1701004016WL001073 durgesh 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 durgesh FINO PAYMENTS BANK LTD(608001)
229 PAHADGARH MP-01-004-016-001/4465
(SARSAINI) 		1701004016NRG25170420240098422 18/04/2024 rajni sharma 1701004016WL001073 rajni sharma 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 rajnisharma STATE BANK OF INDIA(508548)
230 PAHADGARH MP-01-004-016-001/4467
(SARSAINI) 		1701004016NRG25170420240098423 18/04/2024 vijay sharma 1701004016WL001073 vijay sharma 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 vijaysharma AIRTEL PAYMENTS BANK LIMITED(990288)
231 PAHADGARH MP-01-004-016-001/4468
(SARSAINI) 		1701004016NRG25170420240098424 18/04/2024 sonam sharma 1701004016WL001073 sonam sharma 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 sonamsharma UNION BANK OF INDIA(508500)
232 PAHADGARH MP-01-004-016-001/4469
(SARSAINI) 		1701004016NRG25170420240098425 18/04/2024 radha devi 1701004016WL001073 radha devi 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 radhadevi PUNJAB NATIONAL BANK(508568)
233 PAHADGARH MP-01-004-016-001/4470
(SARSAINI) 		1701004016NRG25170420240098426 18/04/2024 vijaylaxmi 1701004016WL001073 vijaylaxmi 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 vijaylaxmi PUNJAB NATIONAL BANK(508568)
234 PAHADGARH MP-01-004-016-001/4471
(SARSAINI) 		1701004016NRG25170420240098427 18/04/2024 anar singh 1701004016WL001073 anar singh 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 anarsingh PUNJAB NATIONAL BANK(508568)
235 PAHADGARH MP-01-004-016-001/4472
(SARSAINI) 		1701004016NRG25170420240098428 18/04/2024 mithlesh 1701004016WL001073 mithlesh 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 mithlesh PUNJAB NATIONAL BANK(508568)
236 PAHADGARH MP-01-004-016-001/4474
(SARSAINI) 		1701004016NRG25170420240098429 18/04/2024 raman 1701004016WL001073 raman 00703 AIRP0000001 1458 1458 Rejected 26/04/2024 519413322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 PAHADGARH MP-01-004-016-001/4475
(SARSAINI) 		1701004016NRG25170420240098430 18/04/2024 bebi 1701004016WL001073 bebi 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 bebi AIRTEL PAYMENTS BANK LIMITED(990288)
238 PAHADGARH MP-01-004-016-001/4476
(SARSAINI) 		1701004016NRG25170420240098431 18/04/2024 karan singh sikarwar 1701004016WL001073 karan singh sikarwar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 karansinghsikarwar PUNJAB NATIONAL BANK(508568)
239 PAHADGARH MP-01-004-016-001/4477
(SARSAINI) 		1701004016NRG25170420240098432 18/04/2024 jitendr singh sikarwar 1701004016WL001073 jitendr singh sikarwar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 jitendrsinghsikarwar PUNJAB NATIONAL BANK(508568)
240 PAHADGARH MP-01-004-016-001/4478
(SARSAINI) 		1701004016NRG25170420240098433 18/04/2024 shyam kumar sharma 1701004016WL001073 shyam kumar sharma 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 shyamkumarsharma PUNJAB NATIONAL BANK(508568)
241 PAHADGARH MP-01-004-016-001/4479
(SARSAINI) 		1701004016NRG25170420240098434 18/04/2024 daravar singh 1701004016WL001073 daravar singh 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 daravarsingh PUNJAB NATIONAL BANK(508568)
242 PAHADGARH MP-01-004-016-001/4480
(SARSAINI) 		1701004016NRG25170420240098435 18/04/2024 vikash singh 1701004016WL001073 vikash singh 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 vikashsingh UCO BANK(607066)
243 PAHADGARH MP-01-004-016-001/4481
(SARSAINI) 		1701004016NRG25170420240098436 18/04/2024 suneeta devi 1701004016WL001073 suneeta devi 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 suneetadevi PUNJAB NATIONAL BANK(508568)
244 PAHADGARH MP-01-004-016-001/4482
(SARSAINI) 		1701004016NRG25170420240098437 18/04/2024 rajkishor singh 1701004016WL001073 rajkishor singh 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 rajkishorsingh PUNJAB NATIONAL BANK(508568)
245 PAHADGARH MP-01-004-016-001/4483
(SARSAINI) 		1701004016NRG25170420240098438 18/04/2024 suman devi 1701004016WL001073 suman devi 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 sumandevi PUNJAB NATIONAL BANK(508568)
246 PAHADGARH MP-01-004-016-001/4485
(SARSAINI) 		1701004016NRG25170420240098439 18/04/2024 jageshwar prasad sharma 1701004016WL001073 jageshwar prasad sharma 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 jageshwarprasadsharma STATE BANK OF INDIA(508548)
247 PAHADGARH MP-01-004-016-001/4486
(SARSAINI) 		1701004016NRG25170420240098440 18/04/2024 nirmala sharma 1701004016WL001073 nirmala sharma 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 nirmalasharma STATE BANK OF INDIA(508548)
248 PAHADGARH MP-01-004-016-001/4487
(SARSAINI) 		1701004016NRG25170420240098441 18/04/2024 ranu singh 1701004016WL001073 ranu singh 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 ranusingh FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-016-001/4488
(SARSAINI) 		1701004016NRG25170420240098442 18/04/2024 geeta devi 1701004016WL001073 geeta devi 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 geetadevi PUNJAB NATIONAL BANK(508568)
250 PAHADGARH MP-01-004-016-001/4489
(SARSAINI) 		1701004016NRG25170420240098443 18/04/2024 alkesh 1701004016WL001073 alkesh 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 alkesh PUNJAB NATIONAL BANK(508568)
251 PAHADGARH MP-01-004-016-001/4490
(SARSAINI) 		1701004016NRG25170420240098444 18/04/2024 nanda devi 1701004016WL001073 nanda devi 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 nandadevi UNION BANK OF INDIA(508500)
252 PAHADGARH MP-01-004-016-001/4492
(SARSAINI) 		1701004016NRG25170420240098445 18/04/2024 yashoda 1701004016WL001073 yashoda 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 yashoda PUNJAB NATIONAL BANK(508568)
253 PAHADGARH MP-01-004-016-001/4493
(SARSAINI) 		1701004016NRG25170420240098446 18/04/2024 hari krishna tiwari 1701004016WL001073 hari krishna tiwari 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 harikrishnatiwari PUNJAB NATIONAL BANK(508568)
254 PAHADGARH MP-01-004-016-001/4495
(SARSAINI) 		1701004016NRG25170420240098447 18/04/2024 manju sikarwar 1701004016WL001073 manju sikarwar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 manjusikarwar PUNJAB NATIONAL BANK(508568)
255 PAHADGARH MP-01-004-016-001/4496
(SARSAINI) 		1701004016NRG25170420240098448 18/04/2024 kusuma tiwari 1701004016WL001073 kusuma tiwari 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 kusumatiwari PUNJAB NATIONAL BANK(508568)
256 PAHADGARH MP-01-004-016-001/4497
(SARSAINI) 		1701004016NRG25170420240098449 18/04/2024 sita devi sikarwar 1701004016WL001073 sita devi sikarwar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 sitadevisikarwar PUNJAB NATIONAL BANK(508568)
257 PAHADGARH MP-01-004-016-001/4498
(SARSAINI) 		1701004016NRG25170420240098450 18/04/2024 nand kishor 1701004016WL001073 nand kishor 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 nandkishor UNION BANK OF INDIA(508500)
258 PAHADGARH MP-01-004-016-001/4499
(SARSAINI) 		1701004016NRG25170420240098451 18/04/2024 sonam parmar 1701004016WL001073 sonam parmar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 sonamparmar PUNJAB NATIONAL BANK(508568)
259 PAHADGARH MP-01-004-016-001/4500
(SARSAINI) 		1701004016NRG25170420240098452 18/04/2024 jitendra 1701004016WL001073 jitendra 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 jitendra STATE BANK OF INDIA(508548)
260 PAHADGARH MP-01-004-016-001/4501
(SARSAINI) 		1701004016NRG25170420240098453 18/04/2024 maya 1701004016WL001073 maya 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 maya PUNJAB NATIONAL BANK(508568)
261 PAHADGARH MP-01-004-016-001/4502
(SARSAINI) 		1701004016NRG25170420240098454 18/04/2024 kavita 1701004016WL001073 kavita 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 kavita PUNJAB NATIONAL BANK(508568)
262 PAHADGARH MP-01-004-016-001/4503
(SARSAINI) 		1701004016NRG25170420240098455 18/04/2024 pappu giri 1701004016WL001073 pappu giri 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 pappugiri PUNJAB NATIONAL BANK(508568)
263 PAHADGARH MP-01-004-016-001/4504
(SARSAINI) 		1701004016NRG25170420240098456 18/04/2024 surendra singh sikarwar 1701004016WL001073 surendra singh sikarwar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 surendrasinghsikarwar PUNJAB NATIONAL BANK(508568)
264 PAHADGARH MP-01-004-016-001/4505
(SARSAINI) 		1701004016NRG25170420240098457 18/04/2024 kamla 1701004016WL001073 kamla 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 kamla PUNJAB NATIONAL BANK(508568)
265 PAHADGARH MP-01-004-016-001/4506
(SARSAINI) 		1701004016NRG25170420240098458 18/04/2024 shriram 1701004016WL001073 shriram 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 shriram PUNJAB NATIONAL BANK(508568)
266 PAHADGARH MP-01-004-016-001/4507
(SARSAINI) 		1701004016NRG25170420240098459 18/04/2024 mamta 1701004016WL001073 mamta 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 mamta PUNJAB NATIONAL BANK(508568)
267 PAHADGARH MP-01-004-016-001/4508
(SARSAINI) 		1701004016NRG25170420240098460 18/04/2024 kuldeep sharma 1701004016WL001073 kuldeep sharma 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 kuldeepsharma STATE BANK OF INDIA(508548)
268 PAHADGARH MP-01-004-016-001/4509
(SARSAINI) 		1701004016NRG25170420240098461 18/04/2024 jitendra sharma 1701004016WL001073 jitendra sharma 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 jitendrasharma STATE BANK OF INDIA(508548)
269 PAHADGARH MP-01-004-016-001/4510
(SARSAINI) 		1701004016NRG25170420240098462 18/04/2024 shashi sharma 1701004016WL001073 shashi sharma 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 shashisharma INDIA POST PAYMENTS BANK LIMITED(508528)
270 PAHADGARH MP-01-004-016-001/4511
(SARSAINI) 		1701004016NRG25170420240098463 18/04/2024 pooja sharma 1701004016WL001073 pooja sharma 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 poojasharma INDIA POST PAYMENTS BANK LIMITED(508528)
271 PAHADGARH MP-01-004-016-001/4512
(SARSAINI) 		1701004016NRG25170420240098464 18/04/2024 indu sharma 1701004016WL001073 indu sharma 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 indusharma CENTRAL BANK OF INDIA(607115)
272 PAHADGARH MP-01-004-016-001/4514
(SARSAINI) 		1701004016NRG25170420240098465 18/04/2024 kuldip singh sikarwar 1701004016WL001073 kuldip singh sikarwar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 kuldipsinghsikarwar STATE BANK OF INDIA(508548)
273 PAHADGARH MP-01-004-016-001/4515
(SARSAINI) 		1701004016NRG25170420240098466 18/04/2024 sadhana 1701004016WL001073 sadhana 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 sadhana PUNJAB NATIONAL BANK(508568)
274 PAHADGARH MP-01-004-016-001/4516
(SARSAINI) 		1701004016NRG25170420240098467 18/04/2024 laxmi sikarwar 1701004016WL001073 laxmi sikarwar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 laxmisikarwar PUNJAB NATIONAL BANK(508568)
275 PAHADGARH MP-01-004-016-001/4517
(SARSAINI) 		1701004016NRG25170420240098468 18/04/2024 anchal 1701004016WL001073 anchal 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 anchal PUNJAB NATIONAL BANK(508568)
276 PAHADGARH MP-01-004-016-001/4518
(SARSAINI) 		1701004016NRG25170420240098469 18/04/2024 laxmi 1701004016WL001073 laxmi 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 laxmi STATE BANK OF INDIA(508548)
277 PAHADGARH MP-01-004-016-001/4519
(SARSAINI) 		1701004016NRG25170420240098470 18/04/2024 sheela devi 1701004016WL001073 sheela devi 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 sheeladevi STATE BANK OF INDIA(508548)
278 PAHADGARH MP-01-004-016-001/4520
(SARSAINI) 		1701004016NRG25170420240098471 18/04/2024 madhuri 1701004016WL001073 madhuri 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 madhuri PUNJAB NATIONAL BANK(508568)
279 PAHADGARH MP-01-004-016-001/4521
(SARSAINI) 		1701004016NRG25170420240098472 18/04/2024 ravindra singh sikarwar 1701004016WL001073 ravindra singh sikarwar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 ravindrasinghsikarwar UNION BANK OF INDIA(508500)
280 PAHADGARH MP-01-004-016-001/4522
(SARSAINI) 		1701004016NRG25170420240098473 18/04/2024 ashish singh sikarwar 1701004016WL001073 ashish singh sikarwar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 ashishsinghsikarwar PUNJAB NATIONAL BANK(508568)
281 PAHADGARH MP-01-004-016-001/4523
(SARSAINI) 		1701004016NRG25170420240098474 18/04/2024 sita sikarwar 1701004016WL001073 sita sikarwar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 sitasikarwar PUNJAB NATIONAL BANK(508568)
282 PAHADGARH MP-01-004-016-001/4524
(SARSAINI) 		1701004016NRG25170420240098475 18/04/2024 bitteedevi 1701004016WL001073 bitteedevi 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 bitteedevi PUNJAB NATIONAL BANK(508568)
283 PAHADGARH MP-01-004-016-001/4525
(SARSAINI) 		1701004016NRG25170420240098476 18/04/2024 soni sikarwar 1701004016WL001073 soni sikarwar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 sonisikarwar FINO PAYMENTS BANK LTD(608001)
284 PAHADGARH MP-01-004-016-001/4526
(SARSAINI) 		1701004016NRG25170420240098477 18/04/2024 ghanshyam singh 1701004016WL001073 ghanshyam singh 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 ghanshyamsingh FINO PAYMENTS BANK LTD(608001)
285 PAHADGARH MP-01-004-016-001/4527
(SARSAINI) 		1701004016NRG25170420240098478 18/04/2024 munni devi 1701004016WL001073 munni devi 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 munnidevi PUNJAB NATIONAL BANK(508568)
286 PAHADGARH MP-01-004-016-001/4528
(SARSAINI) 		1701004016NRG25170420240098479 18/04/2024 radha 1701004016WL001073 radha 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 radha PUNJAB NATIONAL BANK(508568)
287 PAHADGARH MP-01-004-016-001/4529
(SARSAINI) 		1701004016NRG25170420240098480 18/04/2024 bharti 1701004016WL001073 bharti 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 bharti BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
288 PAHADGARH MP-01-004-016-001/4530
(SARSAINI) 		1701004016NRG25170420240098481 18/04/2024 shivratna 1701004016WL001073 shivratna 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 shivratna STATE BANK OF INDIA(508548)
289 PAHADGARH MP-01-004-016-001/4531
(SARSAINI) 		1701004016NRG25170420240098482 18/04/2024 hussain singh sikarwar 1701004016WL001073 hussain singh sikarwar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 hussainsinghsikarwar PUNJAB NATIONAL BANK(508568)
290 PAHADGARH MP-01-004-016-001/4532
(SARSAINI) 		1701004016NRG25170420240098483 18/04/2024 kamal singh 1701004016WL001073 kamal singh 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 kamalsingh PUNJAB NATIONAL BANK(508568)
291 PAHADGARH MP-01-004-016-001/4533
(SARSAINI) 		1701004016NRG25170420240098484 18/04/2024 neetu sikarwar 1701004016WL001073 neetu sikarwar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 neetusikarwar PUNJAB NATIONAL BANK(508568)
292 PAHADGARH MP-01-004-016-001/4534
(SARSAINI) 		1701004016NRG25170420240098485 18/04/2024 sunita devi sikarwar 1701004016WL001073 sunita devi sikarwar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 sunitadevisikarwar PUNJAB NATIONAL BANK(508568)
293 PAHADGARH MP-01-004-016-001/4535
(SARSAINI) 		1701004016NRG25170420240098486 18/04/2024 radhika sikarwar 1701004016WL001073 radhika sikarwar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 radhikasikarwar FINO PAYMENTS BANK LTD(608001)
294 PAHADGARH MP-01-004-016-001/4536
(SARSAINI) 		1701004016NRG25170420240098487 18/04/2024 ramveer singh sikarwar 1701004016WL001073 ramveer singh sikarwar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 ramveersinghsikarwar PUNJAB NATIONAL BANK(508568)
295 PAHADGARH MP-01-004-016-001/4537
(SARSAINI) 		1701004016NRG25170420240098488 18/04/2024 ashish 1701004016WL001073 ashish 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 ashish PUNJAB NATIONAL BANK(508568)
296 PAHADGARH MP-01-004-016-001/4538
(SARSAINI) 		1701004016NRG25170420240098489 18/04/2024 dulare singh 1701004016WL001073 dulare singh 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 dularesingh PUNJAB NATIONAL BANK(508568)
297 PAHADGARH MP-01-004-016-001/4539
(SARSAINI) 		1701004016NRG25170420240098490 18/04/2024 meenadevi 1701004016WL001073 meenadevi 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 meenadevi PUNJAB NATIONAL BANK(508568)
298 PAHADGARH MP-01-004-016-001/4540
(SARSAINI) 		1701004016NRG25170420240098491 18/04/2024 seeta sikarwar 1701004016WL001073 seeta sikarwar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 seetasikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
299 PAHADGARH MP-01-004-016-001/4541
(SARSAINI) 		1701004016NRG25170420240098492 18/04/2024 ramlakhan singh sikarwar 1701004016WL001073 ramlakhan singh sikarwar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 ramlakhansinghsikarwar PUNJAB NATIONAL BANK(508568)
300 PAHADGARH MP-01-004-016-001/4542
(SARSAINI) 		1701004016NRG25170420240098493 18/04/2024 khushbu 1701004016WL001073 khushbu 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 khushbu INDUSIND BANK(607189)
301 PAHADGARH MP-01-004-016-001/4543
(SARSAINI) 		1701004016NRG25170420240098494 18/04/2024 manju 1701004016WL001073 manju 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 manju PUNJAB NATIONAL BANK(508568)
302 PAHADGARH MP-01-004-016-001/4544
(SARSAINI) 		1701004016NRG25170420240098495 18/04/2024 ramlakhan singh shakya 1701004016WL001073 ramlakhan singh shakya 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 ramlakhansinghshakya FINO PAYMENTS BANK LTD(608001)
303 PAHADGARH MP-01-004-016-001/4545
(SARSAINI) 		1701004016NRG25170420240098496 18/04/2024 sapana shakya 1701004016WL001073 sapana shakya 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 sapanashakya PUNJAB NATIONAL BANK(508568)
304 PAHADGARH MP-01-004-016-001/4547
(SARSAINI) 		1701004016NRG25170420240098497 18/04/2024 trayogi narayan sharma 1701004016WL001073 trayogi narayan sharma 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 trayoginarayansharma INDIAN BANK(607105)
305 PAHADGARH MP-01-004-016-001/4548
(SARSAINI) 		1701004016NRG25170420240098498 18/04/2024 shila 1701004016WL001073 shila 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 shila UCO BANK(607066)
306 PAHADGARH MP-01-004-016-001/4549
(SARSAINI) 		1701004016NRG25170420240098499 18/04/2024 ankit 1701004016WL001073 ankit 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 ankit FINO PAYMENTS BANK LTD(608001)
307 PAHADGARH MP-01-004-016-001/4550
(SARSAINI) 		1701004016NRG25170420240098500 18/04/2024 lan singh baghel 1701004016WL001073 lan singh baghel 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 lansinghbaghel FINO PAYMENTS BANK LTD(608001)
308 PAHADGARH MP-01-004-016-001/4552
(SARSAINI) 		1701004016NRG25170420240098501 18/04/2024 guddi baghel 1701004016WL001073 guddi baghel 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 guddibaghel PUNJAB NATIONAL BANK(508568)
309 PAHADGARH MP-01-004-016-001/4553
(SARSAINI) 		1701004016NRG25170420240098502 18/04/2024 krishna baghel 1701004016WL001073 krishna baghel 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 krishnabaghel PUNJAB NATIONAL BANK(508568)
310 PAHADGARH MP-01-004-016-001/4554
(SARSAINI) 		1701004016NRG25170420240098503 18/04/2024 sondee baghel 1701004016WL001073 sondee baghel 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 sondeebaghel PUNJAB NATIONAL BANK(508568)
311 PAHADGARH MP-01-004-016-001/4555
(SARSAINI) 		1701004016NRG25170420240098504 18/04/2024 uma shankar singh 1701004016WL001073 uma shankar singh 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 umashankarsingh PUNJAB NATIONAL BANK(508568)
312 PAHADGARH MP-01-004-016-001/4556
(SARSAINI) 		1701004016NRG25170420240098505 18/04/2024 darshan singh sikarwar 1701004016WL001073 darshan singh sikarwar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 darshansinghsikarwar PUNJAB NATIONAL BANK(508568)
313 PAHADGARH MP-01-004-016-001/4557
(SARSAINI) 		1701004016NRG25170420240098506 18/04/2024 rahul sharma 1701004016WL001073 rahul sharma 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 rahulsharma FINO PAYMENTS BANK LTD(608001)
314 PAHADGARH MP-01-004-016-001/4558
(SARSAINI) 		1701004016NRG25170420240098507 18/04/2024 raggo baghel 1701004016WL001073 raggo baghel 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 raggobaghel AIRTEL PAYMENTS BANK LIMITED(990288)
315 PAHADGARH MP-01-004-016-001/4559
(SARSAINI) 		1701004016NRG25170420240098508 18/04/2024 juganu khan 1701004016WL001073 juganu khan 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 juganukhan FINO PAYMENTS BANK LTD(608001)
316 PAHADGARH MP-01-004-016-001/4560
(SARSAINI) 		1701004016NRG25170420240098509 18/04/2024 manisha shakya 1701004016WL001073 manisha shakya 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 manishashakya STATE BANK OF INDIA(508548)
317 PAHADGARH MP-01-004-016-001/4561
(SARSAINI) 		1701004016NRG25170420240098510 18/04/2024 ramkumar 1701004016WL001073 ramkumar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 ramkumar PUNJAB NATIONAL BANK(508568)
318 PAHADGARH MP-01-004-016-001/4562
(SARSAINI) 		1701004016NRG25170420240098511 18/04/2024 darshan 1701004016WL001073 darshan 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 darshan PUNJAB NATIONAL BANK(508568)
319 PAHADGARH MP-01-004-016-001/4563
(SARSAINI) 		1701004016NRG25170420240098512 18/04/2024 charan devi kevat 1701004016WL001073 charan devi kevat 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 charandevikevat PUNJAB NATIONAL BANK(508568)
320 PAHADGARH MP-01-004-016-001/4565
(SARSAINI) 		1701004016NRG25170420240098513 18/04/2024 ramdas 1701004016WL001073 ramdas 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 ramdas INDUSIND BANK(607189)
321 PAHADGARH MP-01-004-016-001/4566
(SARSAINI) 		1701004016NRG25170420240098514 18/04/2024 maya kevat 1701004016WL001073 maya kevat 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 mayakevat AIRTEL PAYMENTS BANK LIMITED(990288)
322 PAHADGARH MP-01-004-016-001/4567
(SARSAINI) 		1701004016NRG25170420240098515 18/04/2024 chhuttan giri 1701004016WL001073 chhuttan giri 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 chhuttangiri PUNJAB NATIONAL BANK(508568)
323 PAHADGARH MP-01-004-016-001/4568
(SARSAINI) 		1701004016NRG25170420240098516 18/04/2024 guddo kevat 1701004016WL001073 guddo kevat 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 guddokevat PUNJAB NATIONAL BANK(508568)
324 PAHADGARH MP-01-004-016-001/4569
(SARSAINI) 		1701004016NRG25170420240098517 18/04/2024 anandi kevat 1701004016WL001073 anandi kevat 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 anandikevat PUNJAB NATIONAL BANK(508568)
325 PAHADGARH MP-01-004-016-001/4570
(SARSAINI) 		1701004016NRG25170420240098518 18/04/2024 ramuji kevat 1701004016WL001073 ramuji kevat 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 ramujikevat PUNJAB NATIONAL BANK(508568)
326 PAHADGARH MP-01-004-016-001/4572
(SARSAINI) 		1701004016NRG25170420240098519 18/04/2024 anita kevat 1701004016WL001073 anita kevat 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 anitakevat PUNJAB NATIONAL BANK(508568)
327 PAHADGARH MP-01-004-016-001/4573
(SARSAINI) 		1701004016NRG25170420240098520 18/04/2024 sonkali kevat 1701004016WL001073 sonkali kevat 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 sonkalikevat PUNJAB NATIONAL BANK(508568)
328 PAHADGARH MP-01-004-016-001/4574
(SARSAINI) 		1701004016NRG25170420240098521 18/04/2024 somoti 1701004016WL001073 somoti 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 somoti PUNJAB NATIONAL BANK(508568)
329 PAHADGARH MP-01-004-016-001/4575
(SARSAINI) 		1701004016NRG25170420240098522 18/04/2024 jagdish 1701004016WL001073 jagdish 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 jagdish AIRTEL PAYMENTS BANK LIMITED(990288)
330 PAHADGARH MP-01-004-016-001/4576
(SARSAINI) 		1701004016NRG25170420240098523 18/04/2024 tahaseeldar kevat 1701004016WL001073 tahaseeldar kevat 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 tahaseeldarkevat PUNJAB NATIONAL BANK(508568)
331 PAHADGARH MP-01-004-016-001/4578
(SARSAINI) 		1701004016NRG25170420240098524 18/04/2024 dhanvanti 1701004016WL001073 dhanvanti 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 dhanvanti STATE BANK OF INDIA(508548)
332 PAHADGARH MP-01-004-016-001/4579
(SARSAINI) 		1701004016NRG25170420240098525 18/04/2024 banno 1701004016WL001073 banno 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 banno AIRTEL PAYMENTS BANK LIMITED(990288)
333 PAHADGARH MP-01-004-016-001/4580
(SARSAINI) 		1701004016NRG25170420240098526 18/04/2024 kapil sharma 1701004016WL001073 kapil sharma 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 kapilsharma PUNJAB NATIONAL BANK(508568)
334 PAHADGARH MP-01-004-016-001/4581
(SARSAINI) 		1701004016NRG25170420240098527 18/04/2024 rambhajan baghel 1701004016WL001073 rambhajan baghel 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 rambhajanbaghel PUNJAB NATIONAL BANK(508568)
335 PAHADGARH MP-01-004-016-001/4583
(SARSAINI) 		1701004016NRG25170420240098528 18/04/2024 kaptan singh baghel 1701004016WL001073 kaptan singh baghel 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 kaptansinghbaghel AIRTEL PAYMENTS BANK LIMITED(990288)
336 PAHADGARH MP-01-004-016-001/4584
(SARSAINI) 		1701004016NRG25170420240098529 18/04/2024 raju singh 1701004016WL001073 raju singh 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 rajusingh AIRTEL PAYMENTS BANK LIMITED(990288)
337 PAHADGARH MP-01-004-016-001/4586
(SARSAINI) 		1701004016NRG25170420240098530 18/04/2024 mahadev singh 1701004016WL001073 mahadev singh 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 mahadevsingh INDIA POST PAYMENTS BANK LIMITED(508528)
338 PAHADGARH MP-01-004-016-001/4590
(SARSAINI) 		1701004016NRG25170420240098532 18/04/2024 anjali 1701004016WL001073 anjali 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 anjali AIRTEL PAYMENTS BANK LIMITED(990288)
339 PAHADGARH MP-01-004-016-001/4592
(SARSAINI) 		1701004016NRG25170420240098533 18/04/2024 pinki 1701004016WL001073 pinki 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 pinki PUNJAB NATIONAL BANK(508568)
340 PAHADGARH MP-01-004-016-001/4593
(SARSAINI) 		1701004016NRG25170420240098534 18/04/2024 rakhi 1701004016WL001073 rakhi 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 rakhi PUNJAB NATIONAL BANK(508568)
341 PAHADGARH MP-01-004-016-001/4594
(SARSAINI) 		1701004016NRG25170420240098535 18/04/2024 mamta kevat 1701004016WL001073 mamta kevat 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 mamtakevat PUNJAB NATIONAL BANK(508568)
342 PAHADGARH MP-01-004-016-001/4595
(SARSAINI) 		1701004016NRG25170420240098536 18/04/2024 rajani 1701004016WL001073 rajani 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 rajani PUNJAB NATIONAL BANK(508568)
343 PAHADGARH MP-01-004-016-001/4596
(SARSAINI) 		1701004016NRG25170420240098537 18/04/2024 reenu 1701004016WL001073 reenu 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 reenu FINO PAYMENTS BANK LTD(608001)
344 PAHADGARH MP-01-004-016-001/4597
(SARSAINI) 		1701004016NRG25170420240098538 18/04/2024 seema devi 1701004016WL001073 seema devi 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 seemadevi AIRTEL PAYMENTS BANK LIMITED(990288)
345 PAHADGARH MP-01-004-016-001/4598
(SARSAINI) 		1701004016NRG25170420240098539 18/04/2024 shivani rathor 1701004016WL001073 shivani rathor 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 shivanirathor AIRTEL PAYMENTS BANK LIMITED(990288)
346 PAHADGARH MP-01-004-016-001/4599
(SARSAINI) 		1701004016NRG25170420240098540 18/04/2024 ram mukesh 1701004016WL001073 ram mukesh 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 rammukesh INDIAN BANK(607105)
347 PAHADGARH MP-01-004-016-001/4600
(SARSAINI) 		1701004016NRG25170420240098541 18/04/2024 savita 1701004016WL001073 savita 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 savita BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
348 PAHADGARH MP-01-004-016-001/4601
(SARSAINI) 		1701004016NRG25170420240098542 18/04/2024 guddi sharma 1701004016WL001073 guddi sharma 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 guddisharma AIRTEL PAYMENTS BANK LIMITED(990288)
349 PAHADGARH MP-01-004-016-001/4602
(SARSAINI) 		1701004016NRG25170420240098543 18/04/2024 dauli sharma 1701004016WL001073 dauli sharma 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 daulisharma AIRTEL PAYMENTS BANK LIMITED(990288)
350 PAHADGARH MP-01-004-016-001/4603
(SARSAINI) 		1701004016NRG25170420240098544 18/04/2024 alok singh sikarwar 1701004016WL001073 alok singh sikarwar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 aloksinghsikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
351 PAHADGARH MP-01-004-016-001/4604
(SARSAINI) 		1701004016NRG25170420240098545 18/04/2024 renu sikarwar 1701004016WL001073 renu sikarwar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 renusikarwar BANK OF BARODA(606985)
352 PAHADGARH MP-01-004-016-001/4605
(SARSAINI) 		1701004016NRG25170420240098546 18/04/2024 sharda 1701004016WL001073 sharda 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 sharda PUNJAB NATIONAL BANK(508568)
353 PAHADGARH MP-01-004-016-001/4606
(SARSAINI) 		1701004016NRG25170420240098547 18/04/2024 ramsankar sharma 1701004016WL001073 ramsankar sharma 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 ramsankarsharma IDBI BANK(607095)
354 PAHADGARH MP-01-004-016-001/4607
(SARSAINI) 		1701004016NRG25170420240098548 18/04/2024 sarladevi sikarwar 1701004016WL001073 sarladevi sikarwar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 sarladevisikarwar PUNJAB NATIONAL BANK(508568)
355 PAHADGARH MP-01-004-016-001/4608
(SARSAINI) 		1701004016NRG25170420240098549 18/04/2024 ramdulari baghel 1701004016WL001073 ramdulari baghel 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 ramdularibaghel PUNJAB NATIONAL BANK(508568)
356 PAHADGARH MP-01-004-016-001/4609
(SARSAINI) 		1701004016NRG25170420240098550 18/04/2024 haluka shakya 1701004016WL001073 haluka shakya 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 halukashakya CENTRAL BANK OF INDIA(607115)
357 PAHADGARH MP-01-004-016-001/4610
(SARSAINI) 		1701004016NRG25170420240098551 18/04/2024 cheu 1701004016WL001073 cheu 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 cheu PUNJAB NATIONAL BANK(508568)
358 PAHADGARH MP-01-004-016-001/4611
(SARSAINI) 		1701004016NRG25170420240098552 18/04/2024 rambai 1701004016WL001073 rambai 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 rambai PUNJAB NATIONAL BANK(508568)
359 PAHADGARH MP-01-004-016-001/4612
(SARSAINI) 		1701004016NRG25170420240098553 18/04/2024 shashi kanta sikarwar 1701004016WL001073 shashi kanta sikarwar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 shashikantasikarwar PUNJAB NATIONAL BANK(508568)
360 PAHADGARH MP-01-004-016-001/4613
(SARSAINI) 		1701004016NRG25170420240098554 18/04/2024 bhan singh 1701004016WL001073 bhan singh 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 bhansingh UCO BANK(607066)
361 PAHADGARH MP-01-004-016-001/4614
(SARSAINI) 		1701004016NRG25170420240098555 18/04/2024 guddi sikarwar 1701004016WL001073 guddi sikarwar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 guddisikarwar PUNJAB NATIONAL BANK(508568)
362 PAHADGARH MP-01-004-016-001/4615
(SARSAINI) 		1701004016NRG25170420240098556 18/04/2024 sadanpayari 1701004016WL001073 sadanpayari 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 sadanpayari PUNJAB NATIONAL BANK(508568)
363 PAHADGARH MP-01-004-016-001/4616
(SARSAINI) 		1701004016NRG25170420240098557 18/04/2024 ramlata sharma 1701004016WL001073 ramlata sharma 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 ramlatasharma PUNJAB NATIONAL BANK(508568)
364 PAHADGARH MP-01-004-016-001/4617
(SARSAINI) 		1701004016NRG25170420240098558 18/04/2024 muneesh awasthi 1701004016WL001073 muneesh awasthi 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 muneeshawasthi PUNJAB NATIONAL BANK(508568)
365 PAHADGARH MP-01-004-016-001/4618
(SARSAINI) 		1701004016NRG25170420240098559 18/04/2024 deendayal sharma 1701004016WL001073 deendayal sharma 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 deendayalsharma UCO BANK(607066)
366 PAHADGARH MP-01-004-016-001/4619
(SARSAINI) 		1701004016NRG25170420240098560 18/04/2024 hardev 1701004016WL001073 hardev 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 hardev PUNJAB NATIONAL BANK(508568)
367 PAHADGARH MP-01-004-016-001/4620
(SARSAINI) 		1701004016NRG25170420240098561 18/04/2024 janak singh sikarwar 1701004016WL001073 janak singh sikarwar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 janaksinghsikarwar PUNJAB NATIONAL BANK(508568)
368 PAHADGARH MP-01-004-016-001/4621
(SARSAINI) 		1701004016NRG25170420240098562 18/04/2024 sushila devi sharma 1701004016WL001073 sushila devi sharma 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 sushiladevisharma PUNJAB NATIONAL BANK(508568)
369 PAHADGARH MP-01-004-016-001/4622
(SARSAINI) 		1701004016NRG25170420240098563 18/04/2024 amresh 1701004016WL001073 amresh 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 amresh STATE BANK OF INDIA(508548)
370 PAHADGARH MP-01-004-016-001/4623
(SARSAINI) 		1701004016NRG25170420240098564 18/04/2024 lalodevi 1701004016WL001073 lalodevi 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 lalodevi PUNJAB NATIONAL BANK(508568)
371 PAHADGARH MP-01-004-016-001/4624
(SARSAINI) 		1701004016NRG25170420240098565 18/04/2024 rama baretha 1701004016WL001073 rama baretha 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 ramabaretha PUNJAB NATIONAL BANK(508568)
372 PAHADGARH MP-01-004-016-001/4625
(SARSAINI) 		1701004016NRG25170420240098566 18/04/2024 sarvesh devi 1701004016WL001073 sarvesh devi 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 sarveshdevi PUNJAB NATIONAL BANK(508568)
373 PAHADGARH MP-01-004-016-001/4626
(SARSAINI) 		1701004016NRG25170420240098567 18/04/2024 raju singh 1701004016WL001073 raju singh 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 rajusingh PUNJAB NATIONAL BANK(508568)
374 PAHADGARH MP-01-004-016-001/4627
(SARSAINI) 		1701004016NRG25170420240098568 18/04/2024 saroj sikarwar 1701004016WL001073 saroj sikarwar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 sarojsikarwar PUNJAB NATIONAL BANK(508568)
375 PAHADGARH MP-01-004-016-001/4628
(SARSAINI) 		1701004016NRG25170420240098569 18/04/2024 dropati shakya 1701004016WL001073 dropati shakya 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 dropatishakya UNION BANK OF INDIA(508500)
376 PAHADGARH MP-01-004-016-001/4630
(SARSAINI) 		1701004016NRG25170420240098570 18/04/2024 brajraj singh 1701004016WL001073 brajraj singh 00703 AIRP0000001 1458 1458 Rejected 26/04/2024 519413322 Aadhaar Number not Mapped to Account Number
377 PAHADGARH MP-01-004-016-001/4631
(SARSAINI) 		1701004016NRG25170420240098571 18/04/2024 gandhi devi 1701004016WL001073 gandhi devi 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 gandhidevi AIRTEL PAYMENTS BANK LIMITED(990288)
378 PAHADGARH MP-01-004-016-001/4633
(SARSAINI) 		1701004016NRG25170420240098572 18/04/2024 arti sharma 1701004016WL001073 arti sharma 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 artisharma PUNJAB NATIONAL BANK(508568)
379 PAHADGARH MP-01-004-016-001/4634
(SARSAINI) 		1701004016NRG25170420240098573 18/04/2024 jasoda devi sikarwar 1701004016WL001073 jasoda devi sikarwar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 jasodadevisikarwar PUNJAB NATIONAL BANK(508568)
380 PAHADGARH MP-01-004-016-001/4635
(SARSAINI) 		1701004016NRG25170420240098574 18/04/2024 radha devi 1701004016WL001073 radha devi 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 radhadevi PUNJAB NATIONAL BANK(508568)
381 PAHADGARH MP-01-004-016-001/4637
(SARSAINI) 		1701004016NRG25170420240098575 18/04/2024 anita gaur 1701004016WL001073 anita gaur 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 anitagaur PUNJAB NATIONAL BANK(508568)
382 PAHADGARH MP-01-004-016-001/4638
(SARSAINI) 		1701004016NRG25170420240098576 18/04/2024 dinesh 1701004016WL001073 dinesh 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 dinesh PUNJAB NATIONAL BANK(508568)
383 PAHADGARH MP-01-004-016-001/4640
(SARSAINI) 		1701004016NRG25170420240098577 18/04/2024 brajesh sharma 1701004016WL001073 brajesh sharma 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 brajeshsharma CANARA BANK(508532)
384 PAHADGARH MP-01-004-016-001/4641
(SARSAINI) 		1701004016NRG25170420240098578 18/04/2024 pooja 1701004016WL001073 pooja 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 pooja PUNJAB NATIONAL BANK(508568)
385 PAHADGARH MP-01-004-016-001/4642
(SARSAINI) 		1701004016NRG25170420240098579 18/04/2024 bholi sikarwar 1701004016WL001073 bholi sikarwar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 bholisikarwar PUNJAB NATIONAL BANK(508568)
386 PAHADGARH MP-01-004-016-001/4643
(SARSAINI) 		1701004016NRG25170420240098580 18/04/2024 ramprakesh 1701004016WL001073 ramprakesh 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 ramprakesh PUNJAB NATIONAL BANK(508568)
387 PAHADGARH MP-01-004-016-001/4644
(SARSAINI) 		1701004016NRG25170420240098581 18/04/2024 dinesh singh sikarwar 1701004016WL001073 dinesh singh sikarwar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 dineshsinghsikarwar FINO PAYMENTS BANK LTD(608001)
388 PAHADGARH MP-01-004-016-001/4645
(SARSAINI) 		1701004016NRG25170420240098582 18/04/2024 guddi 1701004016WL001073 guddi 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 guddi PUNJAB NATIONAL BANK(508568)
389 PAHADGARH MP-01-004-016-001/4646
(SARSAINI) 		1701004016NRG25170420240098583 18/04/2024 usha sikarwar 1701004016WL001073 usha sikarwar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 ushasikarwar PUNJAB NATIONAL BANK(508568)
390 PAHADGARH MP-01-004-016-001/4647
(SARSAINI) 		1701004016NRG25170420240098584 18/04/2024 mahesh singh sikarwar 1701004016WL001073 mahesh singh sikarwar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 maheshsinghsikarwar PUNJAB NATIONAL BANK(508568)
391 PAHADGARH MP-01-004-016-001/4648
(SARSAINI) 		1701004016NRG25170420240098585 18/04/2024 maneesha rathor 1701004016WL001073 maneesha rathor 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 maneesharathor PUNJAB NATIONAL BANK(508568)
392 PAHADGARH MP-01-004-016-001/4649
(SARSAINI) 		1701004016NRG25170420240098586 18/04/2024 girjadevi sikarwar 1701004016WL001073 girjadevi sikarwar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 girjadevisikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
393 PAHADGARH MP-01-004-016-001/4650
(SARSAINI) 		1701004016NRG25170420240098587 18/04/2024 sukhlal shakya 1701004016WL001073 sukhlal shakya 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 sukhlalshakya PUNJAB NATIONAL BANK(508568)
394 PAHADGARH MP-01-004-016-001/4651
(SARSAINI) 		1701004016NRG25170420240098588 18/04/2024 chandu 1701004016WL001073 chandu 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 chandu STATE BANK OF INDIA(508548)
395 PAHADGARH MP-01-004-016-001/4652
(SARSAINI) 		1701004016NRG25170420240098589 18/04/2024 sarman singh sikarwar 1701004016WL001073 sarman singh sikarwar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 sarmansinghsikarwar PUNJAB NATIONAL BANK(508568)
396 PAHADGARH MP-01-004-016-001/4653
(SARSAINI) 		1701004016NRG25170420240098590 18/04/2024 usha devi sharma 1701004016WL001073 usha devi sharma 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 ushadevisharma PUNJAB NATIONAL BANK(508568)
397 PAHADGARH MP-01-004-016-001/4654
(SARSAINI) 		1701004016NRG25170420240098591 18/04/2024 ramdhakeli sikarwar 1701004016WL001073 ramdhakeli sikarwar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 ramdhakelisikarwar PUNJAB NATIONAL BANK(508568)
398 PAHADGARH MP-01-004-016-001/4655
(SARSAINI) 		1701004016NRG25170420240098592 18/04/2024 golu 1701004016WL001073 golu 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 golu AIRTEL PAYMENTS BANK LIMITED(990288)
399 PAHADGARH MP-01-004-016-001/4656
(SARSAINI) 		1701004016NRG25170420240098593 18/04/2024 dinesh sharma 1701004016WL001073 dinesh sharma 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 dineshsharma PUNJAB NATIONAL BANK(508568)
400 PAHADGARH MP-01-004-016-001/4657
(SARSAINI) 		1701004016NRG25170420240098594 18/04/2024 mathura prasad sharma 1701004016WL001073 mathura prasad sharma 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 mathuraprasadsharma PUNJAB NATIONAL BANK(508568)
401 PAHADGARH MP-01-004-016-001/4659
(SARSAINI) 		1701004016NRG25170420240098595 18/04/2024 mona sharma 1701004016WL001073 mona sharma 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 monasharma PUNJAB NATIONAL BANK(508568)
402 PAHADGARH MP-01-004-016-001/4660
(SARSAINI) 		1701004016NRG25170420240098596 18/04/2024 rinki 1701004016WL001073 rinki 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519413322 rinki STATE BANK OF INDIA(508548)
SubTotal 411992 411992
Total 584036 584036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_180424APB_FTO_13591 Bank of Baroda BARB0MORENA MORENA, M.P. 2916
2 PAHADGARH MP1701004_180424APB_FTO_13591 State Bank of India SBIN0003761 ADB JOURA 1458
3 PAHADGARH MP1701004_180424APB_FTO_13591 Punjab National Bank PUNB0268100 BAGCHINI 4374
4 PAHADGARH MP1701004_180424APB_FTO_13591 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1458
5 PAHADGARH MP1701004_180424APB_FTO_13591 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 150174
6 PAHADGARH MP1701004_180424APB_FTO_13591 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1458
7 PAHADGARH MP1701004_180424APB_FTO_13591 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 411992
8 PAHADGARH MP1701004_180424APB_FTO_13591 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 4374
9 PAHADGARH MP1701004_180424APB_FTO_13591 Union Bank of India UBIN0543527 MORENA 2916
10 PAHADGARH MP1701004_180424APB_FTO_13591 Bank of Baroda BARB0COLIND A B ROAD IND BRANCH 1458
11 PAHADGARH MP1701004_180424APB_FTO_13591 UCO Bank UCBA0000043 MORENA 1458

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