Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:59:25 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_030524APB_FTO_25257
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-01-004-031-001/211-C
(JALALPUR) 		1701004031NRG25300420240252245 03/05/2024 pinky 1701004031WL002657 pinky 00078 CNRB0006677 1458 1458 Processed 10/05/2024 743272410 pinky UCO BANK(607066)
2 PAHADGARH MP-01-004-031-001/265-C
(JALALPUR) 		1701004031NRG25300420240252314 03/05/2024 Hariom 1701004031WL002657 Hariom 00078 CNRB0006677 1458 1458 Processed 10/05/2024 743272410 Hariom CANARA BANK(508532)
SubTotal 2916 2916
3 PAHADGARH MP-01-004-016-001/2676
(SARSAINI) 		1701004016NRG25010520240267347 03/05/2024 RADHESHYAM 1701004016WL002798 RADHESHYAM 00089 CBIN0280782 1458 1458 Processed 10/05/2024 743272410 RADHESHYAM PUNJAB NATIONAL BANK(508568)
4 PAHADGARH MP-01-004-031-001/291-D
(JALALPUR) 		1701004031NRG25300420240252405 03/05/2024 Sunita 1701004031WL002657 Sunita 00089 CBIN0280782 1458 1458 Processed 10/05/2024 743272410 Sunita CENTRAL BANK OF INDIA(607115)
5 PAHADGARH MP-01-004-031-001/491
(JALALPUR) 		1701004031NRG25300420240252446 03/05/2024 SAMANT 1701004031WL002657 SAMANT 00089 CBIN0280782 1458 1458 Processed 10/05/2024 743272410 SAMANT FINO PAYMENTS BANK LTD(608001)
6 PAHADGARH MP-01-004-031-002/223-B
(JALALPUR) 		1701004031NRG25300420240252459 03/05/2024 puspendra 1701004031WL002657 puspendra 00089 CBIN0280782 1458 1458 Processed 10/05/2024 743272410 puspendra CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-056-002/1812
(PAHADGARH) 		1701004056NRG25030520240287358 03/05/2024 Urmila Prajapati 1701004056WL002976 Urmila Prajapati 00089 CBIN0280782 1458 1458 Processed 10/05/2024 743272410 UrmilaPrajapati CENTRAL BANK OF INDIA(607115)
SubTotal 7290 7290
8 PAHADGARH MP-01-004-031-001/18-B
(JALALPUR) 		1701004031NRG25300420240252229 03/05/2024 narottam tyagi 1701004031WL002657 narottam tyagi 00089 CBIN0281373 1458 1458 Processed 10/05/2024 743272410 narottamtyagi CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-031-001/229-D
(JALALPUR) 		1701004031NRG25300420240252259 03/05/2024 bhavana 1701004031WL002657 bhavana 00089 CBIN0281373 1458 1458 Processed 10/05/2024 743272410 bhavana FINO PAYMENTS BANK LTD(608001)
10 PAHADGARH MP-01-004-031-001/241-B
(JALALPUR) 		1701004031NRG25300420240252275 03/05/2024 indra 1701004031WL002657 indra 00089 CBIN0281373 1458 1458 Processed 10/05/2024 743272410 indra CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-031-001/246-D
(JALALPUR) 		1701004031NRG25300420240252278 03/05/2024 purvi 1701004031WL002657 purvi 00089 CBIN0281373 1458 1458 Processed 10/05/2024 743272410 purvi FINO PAYMENTS BANK LTD(608001)
12 PAHADGARH MP-01-004-031-001/247-B
(JALALPUR) 		1701004031NRG25300420240252279 03/05/2024 laxmi 1701004031WL002657 laxmi 00089 CBIN0281373 1458 1458 Processed 10/05/2024 743272410 laxmi FINO PAYMENTS BANK LTD(608001)
13 PAHADGARH MP-01-004-031-001/247-C
(JALALPUR) 		1701004031NRG25300420240252280 03/05/2024 ankus 1701004031WL002657 ankus 00089 CBIN0281373 1458 1458 Processed 10/05/2024 743272410 ankus FINO PAYMENTS BANK LTD(608001)
14 PAHADGARH MP-01-004-031-001/253-A
(JALALPUR) 		1701004031NRG25300420240252281 03/05/2024 Urmila 1701004031WL002657 Urmila 00089 CBIN0281373 1458 1458 Processed 10/05/2024 743272410 Urmila FINO PAYMENTS BANK LTD(608001)
15 PAHADGARH MP-01-004-031-001/254-D
(JALALPUR) 		1701004031NRG25300420240252285 03/05/2024 Satish Dhakar 1701004031WL002657 Satish Dhakar 00089 CBIN0281373 1458 1458 Processed 10/05/2024 743272410 SatishDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAHADGARH MP-01-004-031-001/255-A
(JALALPUR) 		1701004031NRG25300420240252286 03/05/2024 ummed singh 1701004031WL002657 ummed singh 00089 CBIN0281373 1458 1458 Processed 10/05/2024 743272410 ummedsingh AIRTEL PAYMENTS BANK LIMITED(990288)
17 PAHADGARH MP-01-004-031-001/255-B
(JALALPUR) 		1701004031NRG25300420240252287 03/05/2024 pramod kumar 1701004031WL002657 pramod kumar 00089 CBIN0281373 1458 1458 Processed 10/05/2024 743272410 pramodkumar INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAHADGARH MP-01-004-031-001/257-B
(JALALPUR) 		1701004031NRG25300420240252293 03/05/2024 Katori 1701004031WL002657 Katori 00089 CBIN0281373 1458 1458 Processed 10/05/2024 743272410 Katori INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAHADGARH MP-01-004-031-001/258-D
(JALALPUR) 		1701004031NRG25300420240252297 03/05/2024 Banwari Lal 1701004031WL002657 Banwari Lal 00089 CBIN0281373 1458 1458 Processed 10/05/2024 743272410 BanwariLal CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-031-001/261-A
(JALALPUR) 		1701004031NRG25300420240252305 03/05/2024 Narottam 1701004031WL002657 Narottam 00089 CBIN0281373 1458 1458 Processed 10/05/2024 743272410 Narottam CENTRAL BANK OF INDIA(607115)
21 PAHADGARH MP-01-004-031-001/266-C
(JALALPUR) 		1701004031NRG25300420240252317 03/05/2024 Shivani 1701004031WL002657 Shivani 00089 CBIN0281373 1458 1458 Processed 10/05/2024 743272410 Shivani CENTRAL BANK OF INDIA(607115)
22 PAHADGARH MP-01-004-031-001/292-C
(JALALPUR) 		1701004031NRG25300420240252408 03/05/2024 Ramlakhan Singh 1701004031WL002657 Ramlakhan Singh 00089 CBIN0281373 1458 1458 Processed 10/05/2024 743272410 RamlakhanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 21870 21870
23 PAHADGARH MP-01-004-016-001/3000
(SARSAINI) 		1701004016NRG25010520240267270 03/05/2024 SONAM 1701004016WL002797 SONAM 00089 CBIN0281979 1458 1458 Processed 10/05/2024 743272410 SONAM PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
24 PAHADGARH MP-01-004-059-001/973
(JADERU) 		1701004059NRG25270420240219608 03/05/2024 Jitendra 1701004059WL002334 Jitendra 00089 CBIN0282175 1458 1458 Processed 10/05/2024 743272410 Jitendra CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
25 PAHADGARH MP-01-004-016-001/2646
(SARSAINI) 		1701004016NRG25010520240267334 03/05/2024 ANIL 1701004016WL002798 ANIL 00415 SBIN0000430 1458 1458 Processed 10/05/2024 743272410 ANIL STATE BANK OF INDIA(508548)
26 PAHADGARH MP-01-004-016-001/2787
(SARSAINI) 		1701004016NRG25010520240267214 03/05/2024 BANWARI 1701004016WL002797 BANWARI 00415 SBIN0000430 1458 1458 Processed 10/05/2024 743272410 BANWARI AIRTEL PAYMENTS BANK LIMITED(990288)
27 PAHADGARH MP-01-004-016-001/2794
(SARSAINI) 		1701004016NRG25010520240267217 03/05/2024 RADHAMOHAN 1701004016WL002797 RADHAMOHAN 00415 SBIN0000430 1458 1458 Processed 10/05/2024 743272410 RADHAMOHAN PUNJAB NATIONAL BANK(508568)
28 PAHADGARH MP-01-004-016-001/2796
(SARSAINI) 		1701004016NRG25010520240267219 03/05/2024 PREMKUMAR 1701004016WL002797 PREMKUMAR 00415 SBIN0000430 1458 1458 Processed 10/05/2024 743272410 PREMKUMAR PUNJAB NATIONAL BANK(508568)
29 PAHADGARH MP-01-004-016-001/2798
(SARSAINI) 		1701004016NRG25010520240267220 03/05/2024 BHOOPENDRA 1701004016WL002797 BHOOPENDRA 00415 SBIN0000430 1458 1458 Processed 10/05/2024 743272410 BHOOPENDRA PUNJAB NATIONAL BANK(508568)
30 PAHADGARH MP-01-004-016-001/2852
(SARSAINI) 		1701004016NRG25010520240267242 03/05/2024 radayal 1701004016WL002797 radayal 00415 SBIN0000430 1458 1458 Processed 10/05/2024 743272410 radayal PUNJAB NATIONAL BANK(508568)
31 PAHADGARH MP-01-004-016-001/2853
(SARSAINI) 		1701004016NRG25010520240267243 03/05/2024 guddi 1701004016WL002797 guddi 00415 SBIN0000430 1458 1458 Processed 10/05/2024 743272410 guddi PUNJAB NATIONAL BANK(508568)
32 PAHADGARH MP-01-004-016-001/2857
(SARSAINI) 		1701004016NRG25010520240267244 03/05/2024 KAMALKISHOR 1701004016WL002797 KAMALKISHOR 00415 SBIN0000430 1458 1458 Processed 10/05/2024 743272410 KAMALKISHOR PUNJAB NATIONAL BANK(508568)
33 PAHADGARH MP-01-004-016-001/3528
(SARSAINI) 		1701004016NRG25010520240267116 03/05/2024 suresh 1701004016WL002796 suresh 00415 SBIN0000430 1458 1458 Processed 10/05/2024 743272410 suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 13122 13122
34 PAHADGARH MP-01-004-031-001/1-B
(JALALPUR) 		1701004031NRG25300420240252224 03/05/2024 badan 1701004031WL002657 badan 00415 SBIN0003761 1458 1458 Processed 10/05/2024 743272410 badan STATE BANK OF INDIA(508548)
35 PAHADGARH MP-01-004-031-001/10-D
(JALALPUR) 		1701004031NRG25300420240252225 03/05/2024 sunil jatav 1701004031WL002657 sunil jatav 00415 SBIN0003761 1458 1458 Processed 10/05/2024 743272410 suniljatav FINO PAYMENTS BANK LTD(608001)
36 PAHADGARH MP-01-004-031-001/12-B
(JALALPUR) 		1701004031NRG25300420240252227 03/05/2024 darshanlal jatav 1701004031WL002657 darshanlal jatav 00415 SBIN0003761 1458 1458 Processed 10/05/2024 743272410 darshanlaljatav FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-031-001/14-B
(JALALPUR) 		1701004031NRG25300420240252228 03/05/2024 kalawati tyagi 1701004031WL002657 kalawati tyagi 00415 SBIN0003761 1458 1458 Processed 10/05/2024 743272410 kalawatityagi FINO PAYMENTS BANK LTD(608001)
38 PAHADGARH MP-01-004-031-001/189-B
(JALALPUR) 		1701004031NRG25300420240252230 03/05/2024 badami 1701004031WL002657 badami 00415 SBIN0003761 1458 1458 Processed 10/05/2024 743272410 badami STATE BANK OF INDIA(508548)
39 PAHADGARH MP-01-004-031-001/189-D
(JALALPUR) 		1701004031NRG25300420240252231 03/05/2024 suresh 1701004031WL002657 suresh 00415 SBIN0003761 1458 1458 Processed 10/05/2024 743272410 suresh FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-031-001/193-A
(JALALPUR) 		1701004031NRG25300420240252233 03/05/2024 mira 1701004031WL002657 mira 00415 SBIN0003761 1458 1458 Processed 10/05/2024 743272410 mira FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-031-001/193-B
(JALALPUR) 		1701004031NRG25300420240252234 03/05/2024 jayprakas 1701004031WL002657 jayprakas 00415 SBIN0003761 1458 1458 Processed 10/05/2024 743272410 jayprakas FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-031-001/195-D
(JALALPUR) 		1701004031NRG25300420240252235 03/05/2024 rumali 1701004031WL002657 rumali 00415 SBIN0003761 1458 1458 Processed 10/05/2024 743272410 rumali FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-031-001/198-B
(JALALPUR) 		1701004031NRG25300420240252236 03/05/2024 guddi 1701004031WL002657 guddi 00415 SBIN0003761 1458 1458 Processed 10/05/2024 743272410 guddi FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-031-001/199-A
(JALALPUR) 		1701004031NRG25300420240252237 03/05/2024 sunita 1701004031WL002657 sunita 00415 SBIN0003761 1458 1458 Processed 10/05/2024 743272410 sunita FINO PAYMENTS BANK LTD(608001)
45 PAHADGARH MP-01-004-031-001/200-D
(JALALPUR) 		1701004031NRG25300420240252238 03/05/2024 meera 1701004031WL002657 meera 00415 SBIN0003761 1458 1458 Processed 10/05/2024 743272410 meera STATE BANK OF INDIA(508548)
46 PAHADGARH MP-01-004-031-001/202-D
(JALALPUR) 		1701004031NRG25300420240252239 03/05/2024 sharda 1701004031WL002657 sharda 00415 SBIN0003761 1458 1458 Processed 10/05/2024 743272410 sharda FINO PAYMENTS BANK LTD(608001)
47 PAHADGARH MP-01-004-031-001/210-B
(JALALPUR) 		1701004031NRG25300420240252242 03/05/2024 rishikesh 1701004031WL002657 rishikesh 00415 SBIN0003761 1458 1458 Processed 10/05/2024 743272410 rishikesh STATE BANK OF INDIA(508548)
48 PAHADGARH MP-01-004-031-001/211-B
(JALALPUR) 		1701004031NRG25300420240252244 03/05/2024 mamata 1701004031WL002657 mamata 00415 SBIN0003761 1458 1458 Processed 10/05/2024 743272410 mamata FINO PAYMENTS BANK LTD(608001)
49 PAHADGARH MP-01-004-031-001/23-D
(JALALPUR) 		1701004031NRG25300420240252260 03/05/2024 shreekanta tyagi 1701004031WL002657 shreekanta tyagi 00415 SBIN0003761 1458 1458 Processed 10/05/2024 743272410 shreekantatyagi FINO PAYMENTS BANK LTD(608001)
50 PAHADGARH MP-01-004-031-001/230-D
(JALALPUR) 		1701004031NRG25300420240252261 03/05/2024 Ranveer 1701004031WL002657 Ranveer 00415 SBIN0003761 1458 1458 Processed 10/05/2024 743272410 Ranveer FINO PAYMENTS BANK LTD(608001)
51 PAHADGARH MP-01-004-031-001/231-C
(JALALPUR) 		1701004031NRG25300420240252262 03/05/2024 Reena 1701004031WL002657 Reena 00415 SBIN0003761 1458 1458 Processed 10/05/2024 743272410 Reena FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-031-001/231-D
(JALALPUR) 		1701004031NRG25300420240252263 03/05/2024 Neeraj 1701004031WL002657 Neeraj 00415 SBIN0003761 1458 1458 Processed 10/05/2024 743272410 Neeraj STATE BANK OF INDIA(508548)
53 PAHADGARH MP-01-004-031-001/233-D
(JALALPUR) 		1701004031NRG25300420240252266 03/05/2024 Kalyan 1701004031WL002657 Kalyan 00415 SBIN0003761 1458 1458 Processed 10/05/2024 743272410 Kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAHADGARH MP-01-004-031-001/234-C
(JALALPUR) 		1701004031NRG25300420240252268 03/05/2024 Puspa 1701004031WL002657 Puspa 00415 SBIN0003761 1458 1458 Processed 10/05/2024 743272410 Puspa FINO PAYMENTS BANK LTD(608001)
55 PAHADGARH MP-01-004-031-001/236-B
(JALALPUR) 		1701004031NRG25300420240252270 03/05/2024 Pooja 1701004031WL002657 Pooja 00415 SBIN0003761 1458 1458 Processed 10/05/2024 743272410 Pooja FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-031-001/241-A
(JALALPUR) 		1701004031NRG25300420240252274 03/05/2024 mahadevi 1701004031WL002657 mahadevi 00415 SBIN0003761 1458 1458 Processed 10/05/2024 743272410 mahadevi FINO PAYMENTS BANK LTD(608001)
57 PAHADGARH MP-01-004-031-001/242-B
(JALALPUR) 		1701004031NRG25300420240252276 03/05/2024 devi singh 1701004031WL002657 devi singh 00415 SBIN0003761 1458 1458 Processed 10/05/2024 743272410 devisingh STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-031-001/254-B
(JALALPUR) 		1701004031NRG25300420240252283 03/05/2024 meena dhakad 1701004031WL002657 meena dhakad 00415 SBIN0003761 1458 1458 Processed 10/05/2024 743272410 meenadhakad FINO PAYMENTS BANK LTD(608001)
59 PAHADGARH MP-01-004-031-001/254-C
(JALALPUR) 		1701004031NRG25300420240252284 03/05/2024 MITHLESH 1701004031WL002657 MITHLESH 00415 SBIN0003761 1458 1458 Processed 10/05/2024 743272410 MITHLESH FINO PAYMENTS BANK LTD(608001)
60 PAHADGARH MP-01-004-031-001/255-D
(JALALPUR) 		1701004031NRG25300420240252289 03/05/2024 neeraj 1701004031WL002657 neeraj 00415 SBIN0003761 1458 1458 Processed 10/05/2024 743272410 neeraj FINO PAYMENTS BANK LTD(608001)
61 PAHADGARH MP-01-004-031-001/256-B
(JALALPUR) 		1701004031NRG25300420240252290 03/05/2024 sheela 1701004031WL002657 sheela 00415 SBIN0003761 1458 1458 Processed 10/05/2024 743272410 sheela STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-031-001/259-C
(JALALPUR) 		1701004031NRG25300420240252300 03/05/2024 Kavita 1701004031WL002657 Kavita 00415 SBIN0003761 1458 1458 Processed 10/05/2024 743272410 Kavita FINO PAYMENTS BANK LTD(608001)
63 PAHADGARH MP-01-004-031-001/260-C
(JALALPUR) 		1701004031NRG25300420240252304 03/05/2024 Kuldeep 1701004031WL002657 Kuldeep 00415 SBIN0003761 1458 1458 Processed 10/05/2024 743272410 Kuldeep FINO PAYMENTS BANK LTD(608001)
64 PAHADGARH MP-01-004-031-001/261-D
(JALALPUR) 		1701004031NRG25300420240252306 03/05/2024 Pooja 1701004031WL002657 Pooja 00415 SBIN0003761 1458 1458 Processed 10/05/2024 743272410 Pooja STATE BANK OF INDIA(508548)
65 PAHADGARH MP-01-004-031-001/262-D
(JALALPUR) 		1701004031NRG25300420240252307 03/05/2024 Sonam 1701004031WL002657 Sonam 00415 SBIN0003761 1458 1458 Processed 10/05/2024 743272410 Sonam FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-031-001/263-A
(JALALPUR) 		1701004031NRG25300420240252308 03/05/2024 Varsha 1701004031WL002657 Varsha 00415 SBIN0003761 1458 1458 Processed 10/05/2024 743272410 Varsha FINO PAYMENTS BANK LTD(608001)
67 PAHADGARH MP-01-004-031-001/43-A
(JALALPUR) 		1701004031NRG25300420240252440 03/05/2024 santosi 1701004031WL002657 santosi 00415 SBIN0003761 1458 1458 Processed 10/05/2024 743272410 santosi STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-031-001/43-B
(JALALPUR) 		1701004031NRG25300420240252441 03/05/2024 ramkumari savita 1701004031WL002657 ramkumari savita 00415 SBIN0003761 1458 1458 Processed 10/05/2024 743272410 ramkumarisavita STATE BANK OF INDIA(508548)
69 PAHADGARH MP-01-004-031-001/47-D
(JALALPUR) 		1701004031NRG25300420240252443 03/05/2024 pratima 1701004031WL002657 pratima 00415 SBIN0003761 1458 1458 Processed 10/05/2024 743272410 pratima FINO PAYMENTS BANK LTD(608001)
70 PAHADGARH MP-01-004-031-001/49-D
(JALALPUR) 		1701004031NRG25300420240252445 03/05/2024 kaptan jatav 1701004031WL002657 kaptan jatav 00415 SBIN0003761 1458 1458 Processed 10/05/2024 743272410 kaptanjatav FINO PAYMENTS BANK LTD(608001)
71 PAHADGARH MP-01-004-031-001/51-D
(JALALPUR) 		1701004031NRG25300420240252447 03/05/2024 ravi prakas 1701004031WL002657 ravi prakas 00415 SBIN0003761 1458 1458 Processed 10/05/2024 743272410 raviprakas FINO PAYMENTS BANK LTD(608001)
72 PAHADGARH MP-01-004-031-001/55-D
(JALALPUR) 		1701004031NRG25300420240252448 03/05/2024 anarsingh tyagi 1701004031WL002657 anarsingh tyagi 00415 SBIN0003761 1458 1458 Processed 10/05/2024 743272410 anarsinghtyagi FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-031-001/77-B
(JALALPUR) 		1701004031NRG25300420240252450 03/05/2024 reena 1701004031WL002657 reena 00415 SBIN0003761 1458 1458 Processed 10/05/2024 743272410 reena STATE BANK OF INDIA(508548)
74 PAHADGARH MP-01-004-031-001/82-B
(JALALPUR) 		1701004031NRG25300420240252451 03/05/2024 matriya 1701004031WL002657 matriya 00415 SBIN0003761 1458 1458 Processed 10/05/2024 743272410 matriya FINO PAYMENTS BANK LTD(608001)
75 PAHADGARH MP-01-004-031-001/83
(JALALPUR) 		1701004031NRG25300420240252452 03/05/2024 mamata 1701004031WL002657 mamata 00415 SBIN0003761 1458 1458 Processed 10/05/2024 743272410 mamata FINO PAYMENTS BANK LTD(608001)
76 PAHADGARH MP-01-004-031-001/89-C
(JALALPUR) 		1701004031NRG25300420240252453 03/05/2024 punam 1701004031WL002657 punam 00415 SBIN0003761 1458 1458 Processed 10/05/2024 743272410 punam STATE BANK OF INDIA(508548)
77 PAHADGARH MP-01-004-031-001/93-A
(JALALPUR) 		1701004031NRG25300420240252454 03/05/2024 pushpa tyagi 1701004031WL002657 pushpa tyagi 00415 SBIN0003761 1458 1458 Processed 10/05/2024 743272410 pushpatyagi FINO PAYMENTS BANK LTD(608001)
78 PAHADGARH MP-01-004-031-002/222-A
(JALALPUR) 		1701004031NRG25300420240252458 03/05/2024 papita 1701004031WL002657 papita 00415 SBIN0003761 1458 1458 Processed 10/05/2024 743272410 papita FINO PAYMENTS BANK LTD(608001)
79 PAHADGARH MP-01-004-031-002/227-B
(JALALPUR) 		1701004031NRG25300420240252461 03/05/2024 bhoori 1701004031WL002657 bhoori 00415 SBIN0003761 1458 1458 Processed 10/05/2024 743272410 bhoori FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-056-002/1588
(PAHADGARH) 		1701004056NRG25030520240287321 03/05/2024 Pankaj Rathor 1701004056WL002976 Pankaj Rathor 00415 SBIN0003761 1458 1458 Processed 10/05/2024 743272410 PankajRathor STATE BANK OF INDIA(508548)
SubTotal 68526 68526
81 PAHADGARH MP-01-004-031-001/255-C
(JALALPUR) 		1701004031NRG25300420240252288 03/05/2024 satendra singh 1701004031WL002657 satendra singh 00415 SBIN0010845 1458 1458 Processed 10/05/2024 743272410 satendrasingh STATE BANK OF INDIA(508548)
82 PAHADGARH MP-01-004-031-001/259-A
(JALALPUR) 		1701004031NRG25300420240252298 03/05/2024 Beerendra 1701004031WL002657 Beerendra 00415 SBIN0010845 1458 1458 Processed 10/05/2024 743272410 Beerendra STATE BANK OF INDIA(508548)
83 PAHADGARH MP-01-004-031-001/260-A
(JALALPUR) 		1701004031NRG25300420240252302 03/05/2024 Ramvati 1701004031WL002657 Ramvati 00415 SBIN0010845 1458 1458 Processed 10/05/2024 743272410 Ramvati FINO PAYMENTS BANK LTD(608001)
84 PAHADGARH MP-01-004-031-001/273-C
(JALALPUR) 		1701004031NRG25300420240252343 03/05/2024 Sobaran singh Dhakar 1701004031WL002657 Sobaran singh Dhakar 00415 SBIN0010845 1458 1458 Processed 10/05/2024 743272410 SobaransinghDhakar NARMADA JHABUA GRAMIN BANK(508515)
85 PAHADGARH MP-01-004-056-002/1666
(PAHADGARH) 		1701004056NRG25030520240287029 03/05/2024 Rahul Manjhi 1701004056WL002975 Rahul Manjhi 00415 SBIN0010845 1458 1458 Processed 10/05/2024 743272410 RahulManjhi FINO PAYMENTS BANK LTD(608001)
86 PAHADGARH MP-01-004-059-001/36
(JADERU) 		1701004059NRG25270420240219601 03/05/2024 atar singh 1701004059WL002334 atar singh 00415 SBIN0010845 1458 1458 Processed 10/05/2024 743272410 atarsingh FINO PAYMENTS BANK LTD(608001)
87 PAHADGARH MP-01-004-059-001/488
(JADERU) 		1701004059NRG25270420240219605 03/05/2024 rajveer 1701004059WL002334 rajveer 00415 SBIN0010845 1458 1458 Processed 10/05/2024 743272410 rajveer UCO BANK(607066)
88 PAHADGARH MP-01-004-059-001/58
(JADERU) 		1701004059NRG25270420240219946 03/05/2024 ahivaran gurjar 1701004059WL002343 ahivaran gurjar 00415 SBIN0010845 1215 1215 Processed 10/05/2024 743272410 ahivarangurjar UCO BANK(607066)
89 PAHADGARH MP-01-004-059-001/859
(JADERU) 		1701004059NRG25270420240219607 03/05/2024 Moto gurjar 1701004059WL002334 Moto gurjar 00415 SBIN0010845 1458 1458 Processed 10/05/2024 743272410 Motogurjar STATE BANK OF INDIA(508548)
90 PAHADGARH MP-01-004-059-001/95
(JADERU) 		1701004059NRG25270420240219950 03/05/2024 komesh 1701004059WL002343 komesh 00415 SBIN0010845 1215 1215 Processed 10/05/2024 743272410 komesh INDIA POST PAYMENTS BANK LIMITED(508528)
91 PAHADGARH MP-01-004-059-003/479
(JADERU) 		1701004059NRG25270420240219612 03/05/2024 munesh 1701004059WL002334 munesh 00415 SBIN0010845 1458 1458 Processed 10/05/2024 743272410 munesh STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-059-003/480
(JADERU) 		1701004059NRG25270420240219613 03/05/2024 talfa 1701004059WL002334 talfa 00415 SBIN0010845 1458 1458 Processed 10/05/2024 743272410 talfa UCO BANK(607066)
93 PAHADGARH MP-01-004-059-003/481
(JADERU) 		1701004059NRG25270420240219614 03/05/2024 sarita 1701004059WL002334 sarita 00415 SBIN0010845 1458 1458 Processed 10/05/2024 743272410 sarita STATE BANK OF INDIA(508548)
SubTotal 18468 18468
94 PAHADGARH MP-01-004-016-001/2691
(SARSAINI) 		1701004016NRG25010520240267353 03/05/2024 RAMMURTI 1701004016WL002798 RAMMURTI 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 RAMMURTI STATE BANK OF INDIA(508548)
95 PAHADGARH MP-01-004-016-001/2693
(SARSAINI) 		1701004016NRG25010520240267354 03/05/2024 PUSHPA 1701004016WL002798 PUSHPA 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 PUSHPA AIRTEL PAYMENTS BANK LIMITED(990288)
96 PAHADGARH MP-01-004-016-001/2694
(SARSAINI) 		1701004016NRG25010520240267355 03/05/2024 GIRRAJ 1701004016WL002798 GIRRAJ 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 GIRRAJ PUNJAB NATIONAL BANK(508568)
97 PAHADGARH MP-01-004-016-001/2697
(SARSAINI) 		1701004016NRG25010520240267356 03/05/2024 RAMVARAN 1701004016WL002798 RAMVARAN 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 RAMVARAN PUNJAB NATIONAL BANK(508568)
98 PAHADGARH MP-01-004-016-001/2698
(SARSAINI) 		1701004016NRG25010520240267357 03/05/2024 GUDDI 1701004016WL002798 GUDDI 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 GUDDI AIRTEL PAYMENTS BANK LIMITED(990288)
99 PAHADGARH MP-01-004-016-001/2700
(SARSAINI) 		1701004016NRG25010520240267358 03/05/2024 REENA 1701004016WL002798 REENA 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 REENA CANARA BANK(508532)
100 PAHADGARH MP-01-004-016-001/2709
(SARSAINI) 		1701004016NRG25010520240267362 03/05/2024 VIKASH 1701004016WL002798 VIKASH 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 VIKASH PUNJAB NATIONAL BANK(508568)
101 PAHADGARH MP-01-004-016-001/2770
(SARSAINI) 		1701004016NRG25010520240267207 03/05/2024 MAYA 1701004016WL002797 MAYA 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 MAYA PUNJAB NATIONAL BANK(508568)
102 PAHADGARH MP-01-004-016-001/2773
(SARSAINI) 		1701004016NRG25010520240267210 03/05/2024 KAMLESH 1701004016WL002797 KAMLESH 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 KAMLESH PUNJAB NATIONAL BANK(508568)
103 PAHADGARH MP-01-004-016-001/2795
(SARSAINI) 		1701004016NRG25010520240267218 03/05/2024 MANISHA 1701004016WL002797 MANISHA 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 MANISHA PUNJAB NATIONAL BANK(508568)
104 PAHADGARH MP-01-004-016-001/3021
(SARSAINI) 		1701004016NRG25010520240267276 03/05/2024 REKHA 1701004016WL002797 REKHA 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 REKHA PUNJAB NATIONAL BANK(508568)
105 PAHADGARH MP-01-004-016-001/3046
(SARSAINI) 		1701004016NRG25010520240267278 03/05/2024 MITHLESH 1701004016WL002797 MITHLESH 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 MITHLESH PUNJAB NATIONAL BANK(508568)
106 PAHADGARH MP-01-004-016-001/3051
(SARSAINI) 		1701004016NRG25010520240267279 03/05/2024 MADHAVSINGH 1701004016WL002797 MADHAVSINGH 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 MADHAVSINGH PUNJAB NATIONAL BANK(508568)
107 PAHADGARH MP-01-004-016-001/3052
(SARSAINI) 		1701004016NRG25010520240267280 03/05/2024 RAMESHSINGH 1701004016WL002797 RAMESHSINGH 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 RAMESHSINGH PUNJAB NATIONAL BANK(508568)
108 PAHADGARH MP-01-004-016-001/3056
(SARSAINI) 		1701004016NRG25010520240267281 03/05/2024 DHARAMVEER 1701004016WL002797 DHARAMVEER 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 DHARAMVEER AIRTEL PAYMENTS BANK LIMITED(990288)
109 PAHADGARH MP-01-004-016-001/3059
(SARSAINI) 		1701004016NRG25010520240267282 03/05/2024 MANSHI 1701004016WL002797 MANSHI 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 MANSHI PUNJAB NATIONAL BANK(508568)
110 PAHADGARH MP-01-004-016-001/3060
(SARSAINI) 		1701004016NRG25010520240267283 03/05/2024 OMVEER 1701004016WL002797 OMVEER 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 OMVEER AIRTEL PAYMENTS BANK LIMITED(990288)
111 PAHADGARH MP-01-004-016-001/3064
(SARSAINI) 		1701004016NRG25010520240267284 03/05/2024 RAMESH 1701004016WL002797 RAMESH 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 RAMESH PUNJAB NATIONAL BANK(508568)
112 PAHADGARH MP-01-004-016-001/3065
(SARSAINI) 		1701004016NRG25010520240267285 03/05/2024 SHUDHA 1701004016WL002797 SHUDHA 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 SHUDHA PUNJAB NATIONAL BANK(508568)
113 PAHADGARH MP-01-004-016-001/3077
(SARSAINI) 		1701004016NRG25010520240267286 03/05/2024 MAHAVEER 1701004016WL002797 MAHAVEER 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 MAHAVEER PUNJAB NATIONAL BANK(508568)
114 PAHADGARH MP-01-004-016-001/3078
(SARSAINI) 		1701004016NRG25010520240267287 03/05/2024 RAMVATI 1701004016WL002797 RAMVATI 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 RAMVATI STATE BANK OF INDIA(508548)
115 PAHADGARH MP-01-004-016-001/3082
(SARSAINI) 		1701004016NRG25010520240267288 03/05/2024 MALTI 1701004016WL002797 MALTI 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 MALTI PUNJAB NATIONAL BANK(508568)
116 PAHADGARH MP-01-004-016-001/3083
(SARSAINI) 		1701004016NRG25010520240267289 03/05/2024 GAJANDRASINGH 1701004016WL002797 GAJANDRASINGH 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 GAJANDRASINGH STATE BANK OF INDIA(508548)
117 PAHADGARH MP-01-004-016-001/3084
(SARSAINI) 		1701004016NRG25010520240267290 03/05/2024 CHANDRAVHAN 1701004016WL002797 CHANDRAVHAN 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 CHANDRAVHAN FINO PAYMENTS BANK LTD(608001)
118 PAHADGARH MP-01-004-016-001/3086
(SARSAINI) 		1701004016NRG25010520240267291 03/05/2024 RAMDASH 1701004016WL002797 RAMDASH 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 RAMDASH PUNJAB NATIONAL BANK(508568)
119 PAHADGARH MP-01-004-016-001/3088
(SARSAINI) 		1701004016NRG25010520240267292 03/05/2024 RAMKUMAR 1701004016WL002797 RAMKUMAR 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 RAMKUMAR PUNJAB NATIONAL BANK(508568)
120 PAHADGARH MP-01-004-016-001/3089
(SARSAINI) 		1701004016NRG25010520240267293 03/05/2024 GYANSINGH 1701004016WL002797 GYANSINGH 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 GYANSINGH PUNJAB NATIONAL BANK(508568)
121 PAHADGARH MP-01-004-016-001/3090
(SARSAINI) 		1701004016NRG25010520240267294 03/05/2024 SOORAJMUKHI 1701004016WL002797 SOORAJMUKHI 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 SOORAJMUKHI AIRTEL PAYMENTS BANK LIMITED(990288)
122 PAHADGARH MP-01-004-016-001/3091
(SARSAINI) 		1701004016NRG25010520240267295 03/05/2024 RINKI 1701004016WL002797 RINKI 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 RINKI PUNJAB NATIONAL BANK(508568)
123 PAHADGARH MP-01-004-016-001/3092
(SARSAINI) 		1701004016NRG25010520240267296 03/05/2024 SHIVSINGH 1701004016WL002797 SHIVSINGH 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 SHIVSINGH STATE BANK OF INDIA(508548)
124 PAHADGARH MP-01-004-016-001/3093
(SARSAINI) 		1701004016NRG25010520240267297 03/05/2024 SHIVSINGH 1701004016WL002797 SHIVSINGH 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 SHIVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 PAHADGARH MP-01-004-016-001/3095
(SARSAINI) 		1701004016NRG25010520240267298 03/05/2024 SUNIL 1701004016WL002797 SUNIL 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 SUNIL PUNJAB NATIONAL BANK(508568)
126 PAHADGARH MP-01-004-016-001/3097
(SARSAINI) 		1701004016NRG25010520240267299 03/05/2024 JAGDESH 1701004016WL002797 JAGDESH 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 JAGDESH PUNJAB NATIONAL BANK(508568)
127 PAHADGARH MP-01-004-016-001/3098
(SARSAINI) 		1701004016NRG25010520240267300 03/05/2024 BEJENTI 1701004016WL002797 BEJENTI 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 BEJENTI PUNJAB NATIONAL BANK(508568)
128 PAHADGARH MP-01-004-016-001/3099
(SARSAINI) 		1701004016NRG25010520240267301 03/05/2024 OMPRAKESH 1701004016WL002797 OMPRAKESH 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 OMPRAKESH PUNJAB NATIONAL BANK(508568)
129 PAHADGARH MP-01-004-031-001/109-C
(JALALPUR) 		1701004031NRG25300420240252226 03/05/2024 keshav 1701004031WL002657 keshav 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 keshav STATE BANK OF INDIA(508548)
130 PAHADGARH MP-01-004-031-001/190-D
(JALALPUR) 		1701004031NRG25300420240252232 03/05/2024 phoolawati 1701004031WL002657 phoolawati 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 phoolawati STATE BANK OF INDIA(508548)
131 PAHADGARH MP-01-004-031-001/207-A
(JALALPUR) 		1701004031NRG25300420240252240 03/05/2024 rekha 1701004031WL002657 rekha 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 rekha FINO PAYMENTS BANK LTD(608001)
132 PAHADGARH MP-01-004-031-001/210-A
(JALALPUR) 		1701004031NRG25300420240252241 03/05/2024 pramod 1701004031WL002657 pramod 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 pramod FINO PAYMENTS BANK LTD(608001)
133 PAHADGARH MP-01-004-031-001/211-A
(JALALPUR) 		1701004031NRG25300420240252243 03/05/2024 dhaniram 1701004031WL002657 dhaniram 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 dhaniram STATE BANK OF INDIA(508548)
134 PAHADGARH MP-01-004-031-001/211-D
(JALALPUR) 		1701004031NRG25300420240252246 03/05/2024 subhash 1701004031WL002657 subhash 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 subhash FINO PAYMENTS BANK LTD(608001)
135 PAHADGARH MP-01-004-031-001/213-A
(JALALPUR) 		1701004031NRG25300420240252247 03/05/2024 maheswari 1701004031WL002657 maheswari 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 maheswari FINO PAYMENTS BANK LTD(608001)
136 PAHADGARH MP-01-004-031-001/213-B
(JALALPUR) 		1701004031NRG25300420240252248 03/05/2024 rekha 1701004031WL002657 rekha 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 rekha FINO PAYMENTS BANK LTD(608001)
137 PAHADGARH MP-01-004-031-001/214-A
(JALALPUR) 		1701004031NRG25300420240252249 03/05/2024 anil 1701004031WL002657 anil 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 anil CENTRAL BANK OF INDIA(607115)
138 PAHADGARH MP-01-004-031-001/214-B
(JALALPUR) 		1701004031NRG25300420240252250 03/05/2024 seema 1701004031WL002657 seema 00415 SBIN0030092 1458 1458 Rejected 10/05/2024 743272410 A/c Blocked or Frozen
139 PAHADGARH MP-01-004-031-001/215-C
(JALALPUR) 		1701004031NRG25300420240252251 03/05/2024 gopal 1701004031WL002657 gopal 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 gopal FINO PAYMENTS BANK LTD(608001)
140 PAHADGARH MP-01-004-031-001/216-B
(JALALPUR) 		1701004031NRG25300420240252252 03/05/2024 sakantala 1701004031WL002657 sakantala 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 sakantala FINO PAYMENTS BANK LTD(608001)
141 PAHADGARH MP-01-004-031-001/217-A
(JALALPUR) 		1701004031NRG25300420240252253 03/05/2024 mamata 1701004031WL002657 mamata 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 mamata FINO PAYMENTS BANK LTD(608001)
142 PAHADGARH MP-01-004-031-001/217-D
(JALALPUR) 		1701004031NRG25300420240252254 03/05/2024 girija 1701004031WL002657 girija 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 girija FINO PAYMENTS BANK LTD(608001)
143 PAHADGARH MP-01-004-031-001/219-C
(JALALPUR) 		1701004031NRG25300420240252255 03/05/2024 anil 1701004031WL002657 anil 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 anil FINO PAYMENTS BANK LTD(608001)
144 PAHADGARH MP-01-004-031-001/219-C
(JALALPUR) 		1701004031NRG25300420240252256 03/05/2024 suman 1701004031WL002657 suman 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 suman FINO PAYMENTS BANK LTD(608001)
145 PAHADGARH MP-01-004-031-001/220-B
(JALALPUR) 		1701004031NRG25300420240252257 03/05/2024 shivdei 1701004031WL002657 shivdei 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 shivdei INDIA POST PAYMENTS BANK LIMITED(508528)
146 PAHADGARH MP-01-004-031-001/220-C
(JALALPUR) 		1701004031NRG25300420240252258 03/05/2024 seema 1701004031WL002657 seema 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 seema FINO PAYMENTS BANK LTD(608001)
147 PAHADGARH MP-01-004-031-001/234-B
(JALALPUR) 		1701004031NRG25300420240252267 03/05/2024 Nirasha 1701004031WL002657 Nirasha 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 Nirasha FINO PAYMENTS BANK LTD(608001)
148 PAHADGARH MP-01-004-031-001/236-A
(JALALPUR) 		1701004031NRG25300420240252269 03/05/2024 Shri nivash 1701004031WL002657 Shri nivash 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 Shrinivash INDIA POST PAYMENTS BANK LIMITED(508528)
149 PAHADGARH MP-01-004-031-001/254-A
(JALALPUR) 		1701004031NRG25300420240252282 03/05/2024 laxmi 1701004031WL002657 laxmi 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 laxmi FINO PAYMENTS BANK LTD(608001)
150 PAHADGARH MP-01-004-031-001/256-D
(JALALPUR) 		1701004031NRG25300420240252291 03/05/2024 Meera 1701004031WL002657 Meera 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 Meera FINO PAYMENTS BANK LTD(608001)
151 PAHADGARH MP-01-004-031-001/257-A
(JALALPUR) 		1701004031NRG25300420240252292 03/05/2024 Brajesh 1701004031WL002657 Brajesh 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 Brajesh STATE BANK OF INDIA(508548)
152 PAHADGARH MP-01-004-031-001/257-C
(JALALPUR) 		1701004031NRG25300420240252294 03/05/2024 Mathura 1701004031WL002657 Mathura 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 Mathura STATE BANK OF INDIA(508548)
153 PAHADGARH MP-01-004-031-001/257-D
(JALALPUR) 		1701004031NRG25300420240252295 03/05/2024 Bharat singh 1701004031WL002657 Bharat singh 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 Bharatsingh FINO PAYMENTS BANK LTD(608001)
154 PAHADGARH MP-01-004-031-001/259-D
(JALALPUR) 		1701004031NRG25300420240252301 03/05/2024 Kaptan 1701004031WL002657 Kaptan 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 Kaptan STATE BANK OF INDIA(508548)
155 PAHADGARH MP-01-004-031-001/263-B
(JALALPUR) 		1701004031NRG25300420240252309 03/05/2024 Banti 1701004031WL002657 Banti 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 Banti STATE BANK OF INDIA(508548)
156 PAHADGARH MP-01-004-031-001/264-C
(JALALPUR) 		1701004031NRG25300420240252311 03/05/2024 Amar Singh 1701004031WL002657 Amar Singh 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 AmarSingh FINO PAYMENTS BANK LTD(608001)
157 PAHADGARH MP-01-004-031-001/265-A
(JALALPUR) 		1701004031NRG25300420240252313 03/05/2024 Somvati 1701004031WL002657 Somvati 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 Somvati FINO PAYMENTS BANK LTD(608001)
158 PAHADGARH MP-01-004-031-001/266-B
(JALALPUR) 		1701004031NRG25300420240252316 03/05/2024 Ramesh 1701004031WL002657 Ramesh 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 Ramesh FINO PAYMENTS BANK LTD(608001)
159 PAHADGARH MP-01-004-031-001/266-D
(JALALPUR) 		1701004031NRG25300420240252318 03/05/2024 Reshma 1701004031WL002657 Reshma 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 Reshma FINO PAYMENTS BANK LTD(608001)
160 PAHADGARH MP-01-004-031-001/431
(JALALPUR) 		1701004031NRG25300420240252442 03/05/2024 RAJKISHOR 1701004031WL002657 RAJKISHOR 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 RAJKISHOR FINO PAYMENTS BANK LTD(608001)
161 PAHADGARH MP-01-004-031-001/478
(JALALPUR) 		1701004031NRG25300420240252444 03/05/2024 YOGESH 1701004031WL002657 YOGESH 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 YOGESH FINO PAYMENTS BANK LTD(608001)
162 PAHADGARH MP-01-004-031-001/585
(JALALPUR) 		1701004031NRG25300420240252449 03/05/2024 vimlesh 1701004031WL002657 vimlesh 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 vimlesh FINO PAYMENTS BANK LTD(608001)
163 PAHADGARH MP-01-004-031-001/956
(JALALPUR) 		1701004031NRG25300420240252455 03/05/2024 saroj 1701004031WL002657 saroj 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 saroj FINO PAYMENTS BANK LTD(608001)
164 PAHADGARH MP-01-004-031-002/103-B
(JALALPUR) 		1701004031NRG25300420240252456 03/05/2024 mamata 1701004031WL002657 mamata 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 mamata FINO PAYMENTS BANK LTD(608001)
165 PAHADGARH MP-01-004-031-002/221-B
(JALALPUR) 		1701004031NRG25300420240252457 03/05/2024 madhu 1701004031WL002657 madhu 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 madhu FINO PAYMENTS BANK LTD(608001)
166 PAHADGARH MP-01-004-031-002/224-B
(JALALPUR) 		1701004031NRG25300420240252460 03/05/2024 utara 1701004031WL002657 utara 00415 SBIN0030092 1458 1458 Processed 10/05/2024 743272410 utara FINO PAYMENTS BANK LTD(608001)
SubTotal 106434 106434
167 PAHADGARH MP-01-004-016-001/2706
(SARSAINI) 		1701004016NRG25010520240267360 03/05/2024 RAMESH 1701004016WL002798 RAMESH 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 RAMESH FINO PAYMENTS BANK LTD(608001)
168 PAHADGARH MP-01-004-016-001/2708
(SARSAINI) 		1701004016NRG25010520240267361 03/05/2024 HARICHARAN 1701004016WL002798 HARICHARAN 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 HARICHARAN PUNJAB NATIONAL BANK(508568)
169 PAHADGARH MP-01-004-016-001/2710
(SARSAINI) 		1701004016NRG25010520240267363 03/05/2024 sunil 1701004016WL002798 sunil 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 sunil NARMADA JHABUA GRAMIN BANK(508515)
170 PAHADGARH MP-01-004-016-001/2711
(SARSAINI) 		1701004016NRG25010520240267364 03/05/2024 pooja 1701004016WL002798 pooja 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 pooja PUNJAB NATIONAL BANK(508568)
171 PAHADGARH MP-01-004-016-001/2712
(SARSAINI) 		1701004016NRG25010520240267365 03/05/2024 pankaj 1701004016WL002798 pankaj 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 pankaj AIRTEL PAYMENTS BANK LIMITED(990288)
172 PAHADGARH MP-01-004-016-001/2714
(SARSAINI) 		1701004016NRG25010520240267366 03/05/2024 ramveer 1701004016WL002798 ramveer 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 ramveer FINO PAYMENTS BANK LTD(608001)
173 PAHADGARH MP-01-004-016-001/2715
(SARSAINI) 		1701004016NRG25010520240267367 03/05/2024 guddi 1701004016WL002798 guddi 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 guddi PUNJAB NATIONAL BANK(508568)
174 PAHADGARH MP-01-004-016-001/2723
(SARSAINI) 		1701004016NRG25010520240267368 03/05/2024 gHURE SINGH 1701004016WL002798 gHURE SINGH 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 gHURESINGH AIRTEL PAYMENTS BANK LIMITED(990288)
175 PAHADGARH MP-01-004-016-001/2724
(SARSAINI) 		1701004016NRG25010520240267369 03/05/2024 MANGAL SINGH 1701004016WL002798 MANGAL SINGH 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 MANGALSINGH PUNJAB NATIONAL BANK(508568)
176 PAHADGARH MP-01-004-016-001/2725
(SARSAINI) 		1701004016NRG25010520240267370 03/05/2024 SARNAM SINGH 1701004016WL002798 SARNAM SINGH 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 SARNAMSINGH PUNJAB NATIONAL BANK(508568)
177 PAHADGARH MP-01-004-016-001/2726
(SARSAINI) 		1701004016NRG25010520240267371 03/05/2024 RAMNIWAS 1701004016WL002798 RAMNIWAS 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 RAMNIWAS PUNJAB NATIONAL BANK(508568)
178 PAHADGARH MP-01-004-016-001/2727
(SARSAINI) 		1701004016NRG25010520240267372 03/05/2024 RAMVEER 1701004016WL002798 RAMVEER 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 RAMVEER PUNJAB NATIONAL BANK(508568)
179 PAHADGARH MP-01-004-016-001/2729
(SARSAINI) 		1701004016NRG25010520240267374 03/05/2024 SONU 1701004016WL002798 SONU 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 SONU PUNJAB NATIONAL BANK(508568)
180 PAHADGARH MP-01-004-016-001/2730
(SARSAINI) 		1701004016NRG25010520240267375 03/05/2024 RANI 1701004016WL002798 RANI 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 RANI PUNJAB NATIONAL BANK(508568)
181 PAHADGARH MP-01-004-016-001/2731
(SARSAINI) 		1701004016NRG25010520240267376 03/05/2024 RAMBARAN 1701004016WL002798 RAMBARAN 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 RAMBARAN PUNJAB NATIONAL BANK(508568)
182 PAHADGARH MP-01-004-016-001/2733
(SARSAINI) 		1701004016NRG25010520240267377 03/05/2024 MANGAL SINGH 1701004016WL002798 MANGAL SINGH 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 MANGALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
183 PAHADGARH MP-01-004-016-001/2737
(SARSAINI) 		1701004016NRG25010520240267379 03/05/2024 BANTI 1701004016WL002798 BANTI 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 BANTI AIRTEL PAYMENTS BANK LIMITED(990288)
184 PAHADGARH MP-01-004-016-001/2739
(SARSAINI) 		1701004016NRG25010520240267381 03/05/2024 GIRRAJ 1701004016WL002798 GIRRAJ 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 GIRRAJ PUNJAB NATIONAL BANK(508568)
185 PAHADGARH MP-01-004-016-001/2741
(SARSAINI) 		1701004016NRG25010520240267382 03/05/2024 RADHACHARAN 1701004016WL002798 RADHACHARAN 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 RADHACHARAN AIRTEL PAYMENTS BANK LIMITED(990288)
186 PAHADGARH MP-01-004-016-001/2743
(SARSAINI) 		1701004016NRG25010520240267383 03/05/2024 BHOLA 1701004016WL002798 BHOLA 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 BHOLA AIRTEL PAYMENTS BANK LIMITED(990288)
187 PAHADGARH MP-01-004-016-001/2744
(SARSAINI) 		1701004016NRG25010520240267384 03/05/2024 OMWATI 1701004016WL002798 OMWATI 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 OMWATI PUNJAB NATIONAL BANK(508568)
188 PAHADGARH MP-01-004-016-001/2745
(SARSAINI) 		1701004016NRG25010520240267385 03/05/2024 AMAR SINGH 1701004016WL002798 AMAR SINGH 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 AMARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
189 PAHADGARH MP-01-004-016-001/2746
(SARSAINI) 		1701004016NRG25010520240267386 03/05/2024 NEERAJ 1701004016WL002798 NEERAJ 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 NEERAJ PUNJAB NATIONAL BANK(508568)
190 PAHADGARH MP-01-004-016-001/2749
(SARSAINI) 		1701004016NRG25010520240267387 03/05/2024 MONU 1701004016WL002798 MONU 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 MONU BANK OF INDIA(508505)
191 PAHADGARH MP-01-004-016-001/2750
(SARSAINI) 		1701004016NRG25010520240267388 03/05/2024 BHISAM 1701004016WL002798 BHISAM 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 BHISAM PUNJAB NATIONAL BANK(508568)
192 PAHADGARH MP-01-004-016-001/2751
(SARSAINI) 		1701004016NRG25010520240267389 03/05/2024 SANTOSH 1701004016WL002798 SANTOSH 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 SANTOSH AIRTEL PAYMENTS BANK LIMITED(990288)
193 PAHADGARH MP-01-004-016-001/2753
(SARSAINI) 		1701004016NRG25010520240267390 03/05/2024 ASHOK 1701004016WL002798 ASHOK 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 ASHOK AIRTEL PAYMENTS BANK LIMITED(990288)
194 PAHADGARH MP-01-004-016-001/2754
(SARSAINI) 		1701004016NRG25010520240267391 03/05/2024 MAHESH 1701004016WL002798 MAHESH 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 MAHESH INDUSIND BANK(607189)
195 PAHADGARH MP-01-004-016-001/2757
(SARSAINI) 		1701004016NRG25010520240267392 03/05/2024 SURESH 1701004016WL002798 SURESH 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 SURESH STATE BANK OF INDIA(508548)
196 PAHADGARH MP-01-004-016-001/2760
(SARSAINI) 		1701004016NRG25010520240267393 03/05/2024 RAMBAKIL 1701004016WL002798 RAMBAKIL 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 RAMBAKIL AIRTEL PAYMENTS BANK LIMITED(990288)
197 PAHADGARH MP-01-004-016-001/2761
(SARSAINI) 		1701004016NRG25010520240267394 03/05/2024 BANTI 1701004016WL002798 BANTI 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 BANTI AIRTEL PAYMENTS BANK LIMITED(990288)
198 PAHADGARH MP-01-004-016-001/2762
(SARSAINI) 		1701004016NRG25010520240267395 03/05/2024 RAMKHILADI 1701004016WL002798 RAMKHILADI 00415 SBIN0030439 1458 1458 Rejected 10/05/2024 743272410 Aadhaar Number not Mapped to Account Number
199 PAHADGARH MP-01-004-016-001/2763
(SARSAINI) 		1701004016NRG25010520240267396 03/05/2024 RAJJO 1701004016WL002798 RAJJO 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 RAJJO BANK OF INDIA(508505)
200 PAHADGARH MP-01-004-016-001/2764
(SARSAINI) 		1701004016NRG25010520240267397 03/05/2024 ANKAR SINGH 1701004016WL002798 ANKAR SINGH 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 ANKARSINGH FINO PAYMENTS BANK LTD(608001)
201 PAHADGARH MP-01-004-016-001/2766
(SARSAINI) 		1701004016NRG25010520240267398 03/05/2024 SHAKUNTALA 1701004016WL002798 SHAKUNTALA 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 SHAKUNTALA PUNJAB NATIONAL BANK(508568)
202 PAHADGARH MP-01-004-016-001/2769
(SARSAINI) 		1701004016NRG25010520240267206 03/05/2024 KRIPARAM 1701004016WL002797 KRIPARAM 00415 SBIN0030439 1458 1458 Rejected 10/05/2024 743272410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 PAHADGARH MP-01-004-016-001/2771
(SARSAINI) 		1701004016NRG25010520240267208 03/05/2024 KULDEEP 1701004016WL002797 KULDEEP 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 KULDEEP AIRTEL PAYMENTS BANK LIMITED(990288)
204 PAHADGARH MP-01-004-016-001/2772
(SARSAINI) 		1701004016NRG25010520240267209 03/05/2024 DARU SINGH 1701004016WL002797 DARU SINGH 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 DARUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
205 PAHADGARH MP-01-004-016-001/2774
(SARSAINI) 		1701004016NRG25010520240267211 03/05/2024 SHUBHAM 1701004016WL002797 SHUBHAM 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 SHUBHAM PUNJAB NATIONAL BANK(508568)
206 PAHADGARH MP-01-004-016-001/2781
(SARSAINI) 		1701004016NRG25010520240267212 03/05/2024 CHANDAN SINGH 1701004016WL002797 CHANDAN SINGH 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 CHANDANSINGH PUNJAB NATIONAL BANK(508568)
207 PAHADGARH MP-01-004-016-001/2785
(SARSAINI) 		1701004016NRG25010520240267213 03/05/2024 BRAJESH 1701004016WL002797 BRAJESH 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 BRAJESH PUNJAB NATIONAL BANK(508568)
208 PAHADGARH MP-01-004-016-001/2791
(SARSAINI) 		1701004016NRG25010520240267215 03/05/2024 RAMLAKHAN 1701004016WL002797 RAMLAKHAN 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 RAMLAKHAN UCO BANK(607066)
209 PAHADGARH MP-01-004-016-001/2792
(SARSAINI) 		1701004016NRG25010520240267216 03/05/2024 MITHLESH 1701004016WL002797 MITHLESH 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 MITHLESH PUNJAB NATIONAL BANK(508568)
210 PAHADGARH MP-01-004-016-001/2801
(SARSAINI) 		1701004016NRG25010520240267221 03/05/2024 BHAGIRATH 1701004016WL002797 BHAGIRATH 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 BHAGIRATH UCO BANK(607066)
211 PAHADGARH MP-01-004-016-001/2807
(SARSAINI) 		1701004016NRG25010520240267222 03/05/2024 GIRRAJ 1701004016WL002797 GIRRAJ 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 GIRRAJ STATE BANK OF INDIA(508548)
212 PAHADGARH MP-01-004-016-001/2811
(SARSAINI) 		1701004016NRG25010520240267223 03/05/2024 KESHAV 1701004016WL002797 KESHAV 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 KESHAV UNION BANK OF INDIA(508500)
213 PAHADGARH MP-01-004-016-001/2812
(SARSAINI) 		1701004016NRG25010520240267224 03/05/2024 LEELABATI 1701004016WL002797 LEELABATI 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 LEELABATI PUNJAB NATIONAL BANK(508568)
214 PAHADGARH MP-01-004-016-001/2813
(SARSAINI) 		1701004016NRG25010520240267225 03/05/2024 KAMLESH 1701004016WL002797 KAMLESH 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 KAMLESH BANK OF INDIA(508505)
215 PAHADGARH MP-01-004-016-001/2814
(SARSAINI) 		1701004016NRG25010520240267226 03/05/2024 VIRENDRA 1701004016WL002797 VIRENDRA 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 VIRENDRA NARMADA JHABUA GRAMIN BANK(508515)
216 PAHADGARH MP-01-004-016-001/2815
(SARSAINI) 		1701004016NRG25010520240267227 03/05/2024 VIKAS 1701004016WL002797 VIKAS 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 VIKAS AIRTEL PAYMENTS BANK LIMITED(990288)
217 PAHADGARH MP-01-004-016-001/2817
(SARSAINI) 		1701004016NRG25010520240267228 03/05/2024 kalla 1701004016WL002797 kalla 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 kalla PUNJAB NATIONAL BANK(508568)
218 PAHADGARH MP-01-004-016-001/2818
(SARSAINI) 		1701004016NRG25010520240267229 03/05/2024 sunita 1701004016WL002797 sunita 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 sunita PUNJAB NATIONAL BANK(508568)
219 PAHADGARH MP-01-004-016-001/2819
(SARSAINI) 		1701004016NRG25010520240267230 03/05/2024 sudha 1701004016WL002797 sudha 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 sudha NARMADA JHABUA GRAMIN BANK(508515)
220 PAHADGARH MP-01-004-016-001/2858
(SARSAINI) 		1701004016NRG25010520240267245 03/05/2024 BABY 1701004016WL002797 BABY 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 BABY BANK OF BARODA(606985)
221 PAHADGARH MP-01-004-016-001/2859
(SARSAINI) 		1701004016NRG25010520240267246 03/05/2024 GIRRAJ 1701004016WL002797 GIRRAJ 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 GIRRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
222 PAHADGARH MP-01-004-016-001/2863
(SARSAINI) 		1701004016NRG25010520240267247 03/05/2024 POONAM 1701004016WL002797 POONAM 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 POONAM UNION BANK OF INDIA(508500)
223 PAHADGARH MP-01-004-016-001/2870
(SARSAINI) 		1701004016NRG25010520240267248 03/05/2024 RAJESH 1701004016WL002797 RAJESH 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 RAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
224 PAHADGARH MP-01-004-016-001/2871
(SARSAINI) 		1701004016NRG25010520240267249 03/05/2024 POONAM 1701004016WL002797 POONAM 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 POONAM PUNJAB NATIONAL BANK(508568)
225 PAHADGARH MP-01-004-016-001/2876
(SARSAINI) 		1701004016NRG25010520240267250 03/05/2024 anoop 1701004016WL002797 anoop 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 anoop AIRTEL PAYMENTS BANK LIMITED(990288)
226 PAHADGARH MP-01-004-016-001/2895
(SARSAINI) 		1701004016NRG25010520240267251 03/05/2024 RAHUL SINGH 1701004016WL002797 RAHUL SINGH 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 RAHULSINGH HDFC BANK LTD(607152)
227 PAHADGARH MP-01-004-016-001/2896
(SARSAINI) 		1701004016NRG25010520240267252 03/05/2024 SUNNY 1701004016WL002797 SUNNY 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 SUNNY PUNJAB NATIONAL BANK(508568)
228 PAHADGARH MP-01-004-016-001/2897
(SARSAINI) 		1701004016NRG25010520240267253 03/05/2024 PREM SINGH 1701004016WL002797 PREM SINGH 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 PREMSINGH PUNJAB NATIONAL BANK(508568)
229 PAHADGARH MP-01-004-016-001/2898
(SARSAINI) 		1701004016NRG25010520240267254 03/05/2024 durge singh 1701004016WL002797 durge singh 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 durgesingh PUNJAB NATIONAL BANK(508568)
230 PAHADGARH MP-01-004-016-001/2901
(SARSAINI) 		1701004016NRG25010520240267255 03/05/2024 premal 1701004016WL002797 premal 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 premal PUNJAB NATIONAL BANK(508568)
231 PAHADGARH MP-01-004-016-001/2903
(SARSAINI) 		1701004016NRG25010520240267256 03/05/2024 pushpa 1701004016WL002797 pushpa 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
232 PAHADGARH MP-01-004-016-001/2911
(SARSAINI) 		1701004016NRG25010520240267257 03/05/2024 neeraj 1701004016WL002797 neeraj 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 neeraj AIRTEL PAYMENTS BANK LIMITED(990288)
233 PAHADGARH MP-01-004-016-001/2923
(SARSAINI) 		1701004016NRG25010520240267258 03/05/2024 chetan 1701004016WL002797 chetan 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 chetan STATE BANK OF INDIA(508548)
234 PAHADGARH MP-01-004-016-001/2931
(SARSAINI) 		1701004016NRG25010520240267259 03/05/2024 RAMKISHUN 1701004016WL002797 RAMKISHUN 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 RAMKISHUN PUNJAB NATIONAL BANK(508568)
235 PAHADGARH MP-01-004-016-001/2932
(SARSAINI) 		1701004016NRG25010520240267260 03/05/2024 SASHI 1701004016WL002797 SASHI 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 SASHI PUNJAB NATIONAL BANK(508568)
236 PAHADGARH MP-01-004-016-001/2935
(SARSAINI) 		1701004016NRG25010520240267261 03/05/2024 DHARMENDRA 1701004016WL002797 DHARMENDRA 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 DHARMENDRA UNION BANK OF INDIA(508500)
237 PAHADGARH MP-01-004-016-001/2938
(SARSAINI) 		1701004016NRG25010520240267262 03/05/2024 RENU 1701004016WL002797 RENU 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 RENU UNION BANK OF INDIA(508500)
238 PAHADGARH MP-01-004-016-001/2939
(SARSAINI) 		1701004016NRG25010520240267263 03/05/2024 MUKUT 1701004016WL002797 MUKUT 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 MUKUT AIRTEL PAYMENTS BANK LIMITED(990288)
239 PAHADGARH MP-01-004-016-001/2948
(SARSAINI) 		1701004016NRG25010520240267264 03/05/2024 PANCHAM 1701004016WL002797 PANCHAM 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 PANCHAM PUNJAB NATIONAL BANK(508568)
240 PAHADGARH MP-01-004-016-001/2972
(SARSAINI) 		1701004016NRG25010520240267265 03/05/2024 MONEDRA 1701004016WL002797 MONEDRA 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 MONEDRA PUNJAB NATIONAL BANK(508568)
241 PAHADGARH MP-01-004-016-001/2973
(SARSAINI) 		1701004016NRG25010520240267266 03/05/2024 SAPANA 1701004016WL002797 SAPANA 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 SAPANA PUNJAB NATIONAL BANK(508568)
242 PAHADGARH MP-01-004-016-001/2974
(SARSAINI) 		1701004016NRG25010520240267267 03/05/2024 SANTOSH 1701004016WL002797 SANTOSH 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 SANTOSH PUNJAB NATIONAL BANK(508568)
243 PAHADGARH MP-01-004-016-001/2998
(SARSAINI) 		1701004016NRG25010520240267268 03/05/2024 SATISH 1701004016WL002797 SATISH 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 SATISH PUNJAB NATIONAL BANK(508568)
244 PAHADGARH MP-01-004-016-001/2999
(SARSAINI) 		1701004016NRG25010520240267269 03/05/2024 PREETI 1701004016WL002797 PREETI 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 PREETI PUNJAB NATIONAL BANK(508568)
245 PAHADGARH MP-01-004-016-001/3001
(SARSAINI) 		1701004016NRG25010520240267271 03/05/2024 SATYVEER 1701004016WL002797 SATYVEER 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 SATYVEER FINO PAYMENTS BANK LTD(608001)
246 PAHADGARH MP-01-004-016-001/3006
(SARSAINI) 		1701004016NRG25010520240267272 03/05/2024 RAMBHAROSHI 1701004016WL002797 RAMBHAROSHI 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 RAMBHAROSHI PUNJAB NATIONAL BANK(508568)
247 PAHADGARH MP-01-004-016-001/3007
(SARSAINI) 		1701004016NRG25010520240267273 03/05/2024 RANVEER 1701004016WL002797 RANVEER 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 RANVEER PUNJAB NATIONAL BANK(508568)
248 PAHADGARH MP-01-004-016-001/3008
(SARSAINI) 		1701004016NRG25010520240267274 03/05/2024 MAYA 1701004016WL002797 MAYA 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 MAYA PUNJAB NATIONAL BANK(508568)
249 PAHADGARH MP-01-004-016-001/3009
(SARSAINI) 		1701004016NRG25010520240267275 03/05/2024 GIRIJA 1701004016WL002797 GIRIJA 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 GIRIJA PUNJAB NATIONAL BANK(508568)
250 PAHADGARH MP-01-004-031-001/233-A
(JALALPUR) 		1701004031NRG25300420240252264 03/05/2024 Neetu 1701004031WL002657 Neetu 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 Neetu FINO PAYMENTS BANK LTD(608001)
251 PAHADGARH MP-01-004-031-001/233-B
(JALALPUR) 		1701004031NRG25300420240252265 03/05/2024 Beerendra 1701004031WL002657 Beerendra 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 Beerendra FINO PAYMENTS BANK LTD(608001)
252 PAHADGARH MP-01-004-031-001/258-B
(JALALPUR) 		1701004031NRG25300420240252296 03/05/2024 Ramkali 1701004031WL002657 Ramkali 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 Ramkali STATE BANK OF INDIA(508548)
253 PAHADGARH MP-01-004-031-001/259-B
(JALALPUR) 		1701004031NRG25300420240252299 03/05/2024 Urmila 1701004031WL002657 Urmila 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 Urmila CENTRAL BANK OF INDIA(607115)
254 PAHADGARH MP-01-004-031-001/260-B
(JALALPUR) 		1701004031NRG25300420240252303 03/05/2024 Naval singh 1701004031WL002657 Naval singh 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 Navalsingh PUNJAB NATIONAL BANK(508568)
255 PAHADGARH MP-01-004-031-001/264-D
(JALALPUR) 		1701004031NRG25300420240252312 03/05/2024 Urmila 1701004031WL002657 Urmila 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 Urmila FINO PAYMENTS BANK LTD(608001)
256 PAHADGARH MP-01-004-031-001/266-A
(JALALPUR) 		1701004031NRG25300420240252315 03/05/2024 Ummedi 1701004031WL002657 Ummedi 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 Ummedi FINO PAYMENTS BANK LTD(608001)
257 PAHADGARH MP-01-004-056-002/1260
(PAHADGARH) 		1701004056NRG25030520240287265 03/05/2024 Richa 1701004056WL002976 Richa 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 Richa UCO BANK(607066)
258 PAHADGARH MP-01-004-056-002/1270
(PAHADGARH) 		1701004056NRG25030520240287267 03/05/2024 Lohie 1701004056WL002976 Lohie 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 Lohie STATE BANK OF INDIA(508548)
259 PAHADGARH MP-01-004-056-002/1578
(PAHADGARH) 		1701004056NRG25030520240287319 03/05/2024 Savita Shukla 1701004056WL002976 Savita Shukla 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 SavitaShukla INDIA POST PAYMENTS BANK LIMITED(508528)
260 PAHADGARH MP-01-004-059-001/376
(JADERU) 		1701004059NRG25270420240219604 03/05/2024 mnjsh 1701004059WL002334 mnjsh 00415 SBIN0030439 1458 1458 Processed 10/05/2024 743272410 mnjsh UCO BANK(607066)
SubTotal 137052 137052
261 PAHADGARH MP-01-004-056-002/1045
(PAHADGARH) 		1701004056NRG25030520240287230 03/05/2024 Sarnam 1701004056WL002976 Sarnam 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Sarnam UCO BANK(607066)
262 PAHADGARH MP-01-004-056-002/1045-A
(PAHADGARH) 		1701004056NRG25030520240287231 03/05/2024 Shivam Chauhan 1701004056WL002976 Shivam Chauhan 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 ShivamChauhan UCO BANK(607066)
263 PAHADGARH MP-01-004-056-002/1057-A
(PAHADGARH) 		1701004056NRG25030520240287232 03/05/2024 Akhil Kumar Shakya 1701004056WL002976 Akhil Kumar Shakya 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 AkhilKumarShakya UCO BANK(607066)
264 PAHADGARH MP-01-004-056-002/1073
(PAHADGARH) 		1701004056NRG25030520240287233 03/05/2024 Raheem Khan 1701004056WL002976 Raheem Khan 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 RaheemKhan UCO BANK(607066)
265 PAHADGARH MP-01-004-056-002/108
(PAHADGARH) 		1701004056NRG25030520240287234 03/05/2024 Chhuttan 1701004056WL002976 Chhuttan 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Chhuttan UCO BANK(607066)
266 PAHADGARH MP-01-004-056-002/108
(PAHADGARH) 		1701004056NRG25030520240287235 03/05/2024 geeta 1701004056WL002976 geeta 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 geeta UCO BANK(607066)
267 PAHADGARH MP-01-004-056-002/108-A
(PAHADGARH) 		1701004056NRG25030520240287236 03/05/2024 Suneel Manjhi 1701004056WL002976 Suneel Manjhi 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 SuneelManjhi UCO BANK(607066)
268 PAHADGARH MP-01-004-056-002/108-B
(PAHADGARH) 		1701004056NRG25030520240287237 03/05/2024 Anil Manjhi 1701004056WL002976 Anil Manjhi 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 AnilManjhi UCO BANK(607066)
269 PAHADGARH MP-01-004-056-002/108-C
(PAHADGARH) 		1701004056NRG25030520240287238 03/05/2024 Kalpna Manjhi 1701004056WL002976 Kalpna Manjhi 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 KalpnaManjhi UCO BANK(607066)
270 PAHADGARH MP-01-004-056-002/1084
(PAHADGARH) 		1701004056NRG25030520240287239 03/05/2024 Prakash 1701004056WL002976 Prakash 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Prakash STATE BANK OF INDIA(508548)
271 PAHADGARH MP-01-004-056-002/1088
(PAHADGARH) 		1701004056NRG25030520240287240 03/05/2024 Binita Jha 1701004056WL002976 Binita Jha 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 BinitaJha UCO BANK(607066)
272 PAHADGARH MP-01-004-056-002/1104-B
(PAHADGARH) 		1701004056NRG25030520240287241 03/05/2024 Deelip 1701004056WL002976 Deelip 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Deelip UCO BANK(607066)
273 PAHADGARH MP-01-004-056-002/1104-C
(PAHADGARH) 		1701004056NRG25030520240287242 03/05/2024 Vivek Rathor 1701004056WL002976 Vivek Rathor 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 VivekRathor UCO BANK(607066)
274 PAHADGARH MP-01-004-056-002/1144
(PAHADGARH) 		1701004056NRG25030520240287243 03/05/2024 Laxmi 1701004056WL002976 Laxmi 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Laxmi UCO BANK(607066)
275 PAHADGARH MP-01-004-056-002/1144-A
(PAHADGARH) 		1701004056NRG25030520240287244 03/05/2024 mukesh 1701004056WL002976 mukesh 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 mukesh UCO BANK(607066)
276 PAHADGARH MP-01-004-056-002/1144-A
(PAHADGARH) 		1701004056NRG25030520240287245 03/05/2024 Suman 1701004056WL002976 Suman 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Suman UCO BANK(607066)
277 PAHADGARH MP-01-004-056-002/1146
(PAHADGARH) 		1701004056NRG25030520240286877 03/05/2024 laxmi 1701004056WL002975 laxmi 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 laxmi UCO BANK(607066)
278 PAHADGARH MP-01-004-056-002/1157
(PAHADGARH) 		1701004056NRG25030520240287246 03/05/2024 Habib Beg 1701004056WL002976 Habib Beg 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 HabibBeg INDIA POST PAYMENTS BANK LIMITED(508528)
279 PAHADGARH MP-01-004-056-002/1157
(PAHADGARH) 		1701004056NRG25030520240287247 03/05/2024 Kiran Bano 1701004056WL002976 Kiran Bano 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 KiranBano UCO BANK(607066)
280 PAHADGARH MP-01-004-056-002/1157-A
(PAHADGARH) 		1701004056NRG25030520240287248 03/05/2024 Anju Beg 1701004056WL002976 Anju Beg 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 AnjuBeg UCO BANK(607066)
281 PAHADGARH MP-01-004-056-002/1158
(PAHADGARH) 		1701004056NRG25030520240287249 03/05/2024 rambaran rajak 1701004056WL002976 rambaran rajak 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 rambaranrajak UCO BANK(607066)
282 PAHADGARH MP-01-004-056-002/1158
(PAHADGARH) 		1701004056NRG25030520240287250 03/05/2024 Somvati rajak 1701004056WL002976 Somvati rajak 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Somvatirajak UCO BANK(607066)
283 PAHADGARH MP-01-004-056-002/1163
(PAHADGARH) 		1701004056NRG25030520240287251 03/05/2024 Manoj 1701004056WL002976 Manoj 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Manoj UCO BANK(607066)
284 PAHADGARH MP-01-004-056-002/1164
(PAHADGARH) 		1701004056NRG25030520240287252 03/05/2024 Rambharat rajak 1701004056WL002976 Rambharat rajak 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Rambharatrajak UCO BANK(607066)
285 PAHADGARH MP-01-004-056-002/1164
(PAHADGARH) 		1701004056NRG25030520240287253 03/05/2024 Sonam rajak 1701004056WL002976 Sonam rajak 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Sonamrajak UCO BANK(607066)
286 PAHADGARH MP-01-004-056-002/1165
(PAHADGARH) 		1701004056NRG25030520240287254 03/05/2024 Lajjaram 1701004056WL002976 Lajjaram 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Lajjaram UCO BANK(607066)
287 PAHADGARH MP-01-004-056-002/1188
(PAHADGARH) 		1701004056NRG25030520240287255 03/05/2024 Mulayam 1701004056WL002976 Mulayam 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Mulayam UCO BANK(607066)
288 PAHADGARH MP-01-004-056-002/1198
(PAHADGARH) 		1701004056NRG25030520240287256 03/05/2024 Sovran Kushwah 1701004056WL002976 Sovran Kushwah 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 SovranKushwah UCO BANK(607066)
289 PAHADGARH MP-01-004-056-002/1202
(PAHADGARH) 		1701004056NRG25030520240286898 03/05/2024 chotelal manjhi 1701004056WL002975 chotelal manjhi 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 chotelalmanjhi UCO BANK(607066)
290 PAHADGARH MP-01-004-056-002/1203
(PAHADGARH) 		1701004056NRG25030520240286899 03/05/2024 raju manjhi 1701004056WL002975 raju manjhi 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 rajumanjhi UCO BANK(607066)
291 PAHADGARH MP-01-004-056-002/1207
(PAHADGARH) 		1701004056NRG25030520240287257 03/05/2024 shashi 1701004056WL002976 shashi 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 shashi UCO BANK(607066)
292 PAHADGARH MP-01-004-056-002/1215
(PAHADGARH) 		1701004056NRG25030520240287258 03/05/2024 Ravi Batham 1701004056WL002976 Ravi Batham 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 RaviBatham UCO BANK(607066)
293 PAHADGARH MP-01-004-056-002/1218
(PAHADGARH) 		1701004056NRG25030520240287259 03/05/2024 Rajkumari 1701004056WL002976 Rajkumari 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Rajkumari UCO BANK(607066)
294 PAHADGARH MP-01-004-056-002/1224
(PAHADGARH) 		1701004056NRG25030520240287260 03/05/2024 dileep 1701004056WL002976 dileep 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 dileep UCO BANK(607066)
295 PAHADGARH MP-01-004-056-002/1233
(PAHADGARH) 		1701004056NRG25030520240287261 03/05/2024 Mithlesh 1701004056WL002976 Mithlesh 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Mithlesh UCO BANK(607066)
296 PAHADGARH MP-01-004-056-002/125
(PAHADGARH) 		1701004056NRG25030520240287262 03/05/2024 Santoshi 1701004056WL002976 Santoshi 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Santoshi UCO BANK(607066)
297 PAHADGARH MP-01-004-056-002/1252
(PAHADGARH) 		1701004056NRG25030520240287263 03/05/2024 Manisha Prajapati 1701004056WL002976 Manisha Prajapati 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 ManishaPrajapati UCO BANK(607066)
298 PAHADGARH MP-01-004-056-002/1254
(PAHADGARH) 		1701004056NRG25030520240286919 03/05/2024 Brajlal 1701004056WL002975 Brajlal 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Brajlal FINO PAYMENTS BANK LTD(608001)
299 PAHADGARH MP-01-004-056-002/1259
(PAHADGARH) 		1701004056NRG25030520240286921 03/05/2024 Baliram 1701004056WL002975 Baliram 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Baliram UCO BANK(607066)
300 PAHADGARH MP-01-004-056-002/1259
(PAHADGARH) 		1701004056NRG25030520240286922 03/05/2024 Radha 1701004056WL002975 Radha 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Radha UCO BANK(607066)
301 PAHADGARH MP-01-004-056-002/1259-A
(PAHADGARH) 		1701004056NRG25030520240286923 03/05/2024 Kalpna Manjhi 1701004056WL002975 Kalpna Manjhi 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 KalpnaManjhi UCO BANK(607066)
302 PAHADGARH MP-01-004-056-002/1260
(PAHADGARH) 		1701004056NRG25030520240287264 03/05/2024 Makhan 1701004056WL002976 Makhan 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Makhan UCO BANK(607066)
303 PAHADGARH MP-01-004-056-002/1270
(PAHADGARH) 		1701004056NRG25030520240287266 03/05/2024 Ballu Rajak 1701004056WL002976 Ballu Rajak 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 BalluRajak STATE BANK OF INDIA(508548)
304 PAHADGARH MP-01-004-056-002/1273-A
(PAHADGARH) 		1701004056NRG25030520240287268 03/05/2024 Priyanka 1701004056WL002976 Priyanka 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Priyanka UCO BANK(607066)
305 PAHADGARH MP-01-004-056-002/1273-B
(PAHADGARH) 		1701004056NRG25030520240287269 03/05/2024 Akash 1701004056WL002976 Akash 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Akash UCO BANK(607066)
306 PAHADGARH MP-01-004-056-002/1281
(PAHADGARH) 		1701004056NRG25030520240287271 03/05/2024 POOJA 1701004056WL002976 POOJA 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 POOJA UCO BANK(607066)
307 PAHADGARH MP-01-004-056-002/1281
(PAHADGARH) 		1701004056NRG25030520240287270 03/05/2024 RAKESH MANJHI 1701004056WL002976 RAKESH MANJHI 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 RAKESHMANJHI UCO BANK(607066)
308 PAHADGARH MP-01-004-056-002/1283
(PAHADGARH) 		1701004056NRG25030520240286934 03/05/2024 MUKESH MANJHI 1701004056WL002975 MUKESH MANJHI 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 MUKESHMANJHI FINO PAYMENTS BANK LTD(608001)
309 PAHADGARH MP-01-004-056-002/1283
(PAHADGARH) 		1701004056NRG25030520240286935 03/05/2024 SUNITA 1701004056WL002975 SUNITA 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 SUNITA FINO PAYMENTS BANK LTD(608001)
310 PAHADGARH MP-01-004-056-002/1288
(PAHADGARH) 		1701004056NRG25030520240287272 03/05/2024 RAJJO MANJHI 1701004056WL002976 RAJJO MANJHI 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 RAJJOMANJHI UCO BANK(607066)
311 PAHADGARH MP-01-004-056-002/1289
(PAHADGARH) 		1701004056NRG25030520240287273 03/05/2024 MEENA MANJHI 1701004056WL002976 MEENA MANJHI 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 MEENAMANJHI UCO BANK(607066)
312 PAHADGARH MP-01-004-056-002/1290
(PAHADGARH) 		1701004056NRG25030520240287274 03/05/2024 AMIT MANJHI 1701004056WL002976 AMIT MANJHI 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 AMITMANJHI UCO BANK(607066)
313 PAHADGARH MP-01-004-056-002/1293
(PAHADGARH) 		1701004056NRG25030520240287275 03/05/2024 Ravi Manjh 1701004056WL002976 Ravi Manjh 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 RaviManjh UCO BANK(607066)
314 PAHADGARH MP-01-004-056-002/1302
(PAHADGARH) 		1701004056NRG25030520240287278 03/05/2024 Guddi 1701004056WL002976 Guddi 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Guddi UCO BANK(607066)
315 PAHADGARH MP-01-004-056-002/1302
(PAHADGARH) 		1701004056NRG25030520240287277 03/05/2024 Murari lal Manjhi 1701004056WL002976 Murari lal Manjhi 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 MurarilalManjhi UCO BANK(607066)
316 PAHADGARH MP-01-004-056-002/1304
(PAHADGARH) 		1701004056NRG25030520240286939 03/05/2024 Aakash Manjhi 1701004056WL002975 Aakash Manjhi 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 AakashManjhi FINO PAYMENTS BANK LTD(608001)
317 PAHADGARH MP-01-004-056-002/1307
(PAHADGARH) 		1701004056NRG25030520240287279 03/05/2024 Atul Manjhi 1701004056WL002976 Atul Manjhi 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 AtulManjhi UCO BANK(607066)
318 PAHADGARH MP-01-004-056-002/1308
(PAHADGARH) 		1701004056NRG25030520240287280 03/05/2024 Baliram 1701004056WL002976 Baliram 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Baliram UCO BANK(607066)
319 PAHADGARH MP-01-004-056-002/1314
(PAHADGARH) 		1701004056NRG25030520240287281 03/05/2024 Aved Khan 1701004056WL002976 Aved Khan 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 AvedKhan UCO BANK(607066)
320 PAHADGARH MP-01-004-056-002/1324
(PAHADGARH) 		1701004056NRG25030520240287282 03/05/2024 Mangilal Rajak 1701004056WL002976 Mangilal Rajak 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 MangilalRajak UCO BANK(607066)
321 PAHADGARH MP-01-004-056-002/1336
(PAHADGARH) 		1701004056NRG25030520240287283 03/05/2024 Gudiya Manjhi 1701004056WL002976 Gudiya Manjhi 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 GudiyaManjhi UCO BANK(607066)
322 PAHADGARH MP-01-004-056-002/1336-A
(PAHADGARH) 		1701004056NRG25030520240287284 03/05/2024 Jitendra Manjhi 1701004056WL002976 Jitendra Manjhi 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 JitendraManjhi UCO BANK(607066)
323 PAHADGARH MP-01-004-056-002/1337
(PAHADGARH) 		1701004056NRG25030520240286944 03/05/2024 Neetesh Manjhi 1701004056WL002975 Neetesh Manjhi 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 NeeteshManjhi FINO PAYMENTS BANK LTD(608001)
324 PAHADGARH MP-01-004-056-002/1339
(PAHADGARH) 		1701004056NRG25030520240286945 03/05/2024 Soni 1701004056WL002975 Soni 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Soni INDIA POST PAYMENTS BANK LIMITED(508528)
325 PAHADGARH MP-01-004-056-002/1340
(PAHADGARH) 		1701004056NRG25030520240286946 03/05/2024 Kapil 1701004056WL002975 Kapil 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Kapil FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-056-002/1341
(PAHADGARH) 		1701004056NRG25030520240286947 03/05/2024 Milan 1701004056WL002975 Milan 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Milan FINO PAYMENTS BANK LTD(608001)
327 PAHADGARH MP-01-004-056-002/1343
(PAHADGARH) 		1701004056NRG25030520240287285 03/05/2024 Banti Manjhi 1701004056WL002976 Banti Manjhi 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 BantiManjhi UCO BANK(607066)
328 PAHADGARH MP-01-004-056-002/1343
(PAHADGARH) 		1701004056NRG25030520240287286 03/05/2024 Madhu 1701004056WL002976 Madhu 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Madhu UCO BANK(607066)
329 PAHADGARH MP-01-004-056-002/1344
(PAHADGARH) 		1701004056NRG25030520240286948 03/05/2024 Santosh 1701004056WL002975 Santosh 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Santosh UCO BANK(607066)
330 PAHADGARH MP-01-004-056-002/1346
(PAHADGARH) 		1701004056NRG25030520240286949 03/05/2024 Akash 1701004056WL002975 Akash 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Akash UCO BANK(607066)
331 PAHADGARH MP-01-004-056-002/1349
(PAHADGARH) 		1701004056NRG25030520240287287 03/05/2024 Mahesh Manjhi 1701004056WL002976 Mahesh Manjhi 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 MaheshManjhi UCO BANK(607066)
332 PAHADGARH MP-01-004-056-002/1349
(PAHADGARH) 		1701004056NRG25030520240287288 03/05/2024 Prem Bai 1701004056WL002976 Prem Bai 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 PremBai UCO BANK(607066)
333 PAHADGARH MP-01-004-056-002/1359
(PAHADGARH) 		1701004056NRG25030520240286950 03/05/2024 Narendra 1701004056WL002975 Narendra 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Narendra UCO BANK(607066)
334 PAHADGARH MP-01-004-056-002/1361
(PAHADGARH) 		1701004056NRG25030520240286951 03/05/2024 Santosh 1701004056WL002975 Santosh 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Santosh UCO BANK(607066)
335 PAHADGARH MP-01-004-056-002/1362
(PAHADGARH) 		1701004056NRG25030520240286952 03/05/2024 Vandana 1701004056WL002975 Vandana 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Vandana UCO BANK(607066)
336 PAHADGARH MP-01-004-056-002/1364
(PAHADGARH) 		1701004056NRG25030520240287290 03/05/2024 Manoj Manjhi 1701004056WL002976 Manoj Manjhi 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 ManojManjhi FINO PAYMENTS BANK LTD(608001)
337 PAHADGARH MP-01-004-056-002/1364
(PAHADGARH) 		1701004056NRG25030520240287289 03/05/2024 Pappu 1701004056WL002976 Pappu 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
338 PAHADGARH MP-01-004-056-002/1365
(PAHADGARH) 		1701004056NRG25030520240287291 03/05/2024 Vikki 1701004056WL002976 Vikki 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Vikki UCO BANK(607066)
339 PAHADGARH MP-01-004-056-002/1367
(PAHADGARH) 		1701004056NRG25030520240286953 03/05/2024 Deepak 1701004056WL002975 Deepak 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Deepak UCO BANK(607066)
340 PAHADGARH MP-01-004-056-002/1368
(PAHADGARH) 		1701004056NRG25030520240286954 03/05/2024 Radha Batham 1701004056WL002975 Radha Batham 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 RadhaBatham STATE BANK OF INDIA(508548)
341 PAHADGARH MP-01-004-056-002/1369
(PAHADGARH) 		1701004056NRG25030520240286955 03/05/2024 Mangal 1701004056WL002975 Mangal 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Mangal UCO BANK(607066)
342 PAHADGARH MP-01-004-056-002/1370
(PAHADGARH) 		1701004056NRG25030520240286956 03/05/2024 Ajay 1701004056WL002975 Ajay 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Ajay FINO PAYMENTS BANK LTD(608001)
343 PAHADGARH MP-01-004-056-002/1371
(PAHADGARH) 		1701004056NRG25030520240287292 03/05/2024 Rajnee 1701004056WL002976 Rajnee 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Rajnee UCO BANK(607066)
344 PAHADGARH MP-01-004-056-002/1373
(PAHADGARH) 		1701004056NRG25030520240286957 03/05/2024 Beenu 1701004056WL002975 Beenu 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Beenu FINO PAYMENTS BANK LTD(608001)
345 PAHADGARH MP-01-004-056-002/1374
(PAHADGARH) 		1701004056NRG25030520240286958 03/05/2024 Aniket 1701004056WL002975 Aniket 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Aniket INDIA POST PAYMENTS BANK LIMITED(508528)
346 PAHADGARH MP-01-004-056-002/1375
(PAHADGARH) 		1701004056NRG25030520240287293 03/05/2024 Chand Beg 1701004056WL002976 Chand Beg 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 ChandBeg UCO BANK(607066)
347 PAHADGARH MP-01-004-056-002/1385
(PAHADGARH) 		1701004056NRG25030520240286960 03/05/2024 Rekha 1701004056WL002975 Rekha 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Rekha STATE BANK OF INDIA(508548)
348 PAHADGARH MP-01-004-056-002/1387
(PAHADGARH) 		1701004056NRG25030520240287294 03/05/2024 Suman 1701004056WL002976 Suman 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Suman UCO BANK(607066)
349 PAHADGARH MP-01-004-056-002/1389
(PAHADGARH) 		1701004056NRG25030520240286961 03/05/2024 Hemant 1701004056WL002975 Hemant 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Hemant FINO PAYMENTS BANK LTD(608001)
350 PAHADGARH MP-01-004-056-002/1390
(PAHADGARH) 		1701004056NRG25030520240286962 03/05/2024 Jyoti 1701004056WL002975 Jyoti 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Jyoti FINO PAYMENTS BANK LTD(608001)
351 PAHADGARH MP-01-004-056-002/1393
(PAHADGARH) 		1701004056NRG25030520240286963 03/05/2024 Neeraj 1701004056WL002975 Neeraj 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Neeraj UCO BANK(607066)
352 PAHADGARH MP-01-004-056-002/1418-A
(PAHADGARH) 		1701004056NRG25030520240286968 03/05/2024 Aarti 1701004056WL002975 Aarti 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Aarti BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
353 PAHADGARH MP-01-004-056-002/1418-A
(PAHADGARH) 		1701004056NRG25030520240286967 03/05/2024 Dharmendra 1701004056WL002975 Dharmendra 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Dharmendra UCO BANK(607066)
354 PAHADGARH MP-01-004-056-002/1418-B
(PAHADGARH) 		1701004056NRG25030520240286969 03/05/2024 Anil 1701004056WL002975 Anil 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Anil UCO BANK(607066)
355 PAHADGARH MP-01-004-056-002/1504
(PAHADGARH) 		1701004056NRG25030520240287299 03/05/2024 Nandani 1701004056WL002976 Nandani 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Nandani UCO BANK(607066)
356 PAHADGARH MP-01-004-056-002/1504
(PAHADGARH) 		1701004056NRG25030520240287298 03/05/2024 Rahul 1701004056WL002976 Rahul 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Rahul UCO BANK(607066)
357 PAHADGARH MP-01-004-056-002/1509
(PAHADGARH) 		1701004056NRG25030520240287300 03/05/2024 Sarita 1701004056WL002976 Sarita 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Sarita UCO BANK(607066)
358 PAHADGARH MP-01-004-056-002/1535
(PAHADGARH) 		1701004056NRG25030520240287305 03/05/2024 Manisha 1701004056WL002976 Manisha 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
359 PAHADGARH MP-01-004-056-002/1535
(PAHADGARH) 		1701004056NRG25030520240287304 03/05/2024 Ramnibas Manjhi 1701004056WL002976 Ramnibas Manjhi 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 RamnibasManjhi INDIA POST PAYMENTS BANK LIMITED(508528)
360 PAHADGARH MP-01-004-056-002/1538
(PAHADGARH) 		1701004056NRG25030520240287306 03/05/2024 Saroj Prajapati 1701004056WL002976 Saroj Prajapati 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 SarojPrajapati UCO BANK(607066)
361 PAHADGARH MP-01-004-056-002/1556
(PAHADGARH) 		1701004056NRG25030520240287311 03/05/2024 Neelam 1701004056WL002976 Neelam 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Neelam UCO BANK(607066)
362 PAHADGARH MP-01-004-056-002/1558
(PAHADGARH) 		1701004056NRG25030520240287312 03/05/2024 Upendra 1701004056WL002976 Upendra 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Upendra UCO BANK(607066)
363 PAHADGARH MP-01-004-056-002/1558-A
(PAHADGARH) 		1701004056NRG25030520240287313 03/05/2024 Jyoti Shukla 1701004056WL002976 Jyoti Shukla 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 JyotiShukla UCO BANK(607066)
364 PAHADGARH MP-01-004-056-002/1561
(PAHADGARH) 		1701004056NRG25030520240287314 03/05/2024 Shivkumar 1701004056WL002976 Shivkumar 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Shivkumar UCO BANK(607066)
365 PAHADGARH MP-01-004-056-002/1567-A
(PAHADGARH) 		1701004056NRG25030520240287315 03/05/2024 Anamika 1701004056WL002976 Anamika 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Anamika UCO BANK(607066)
366 PAHADGARH MP-01-004-056-002/1568-A
(PAHADGARH) 		1701004056NRG25030520240287316 03/05/2024 Rabina Dhanuk 1701004056WL002976 Rabina Dhanuk 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 RabinaDhanuk UCO BANK(607066)
367 PAHADGARH MP-01-004-056-002/1576
(PAHADGARH) 		1701004056NRG25030520240287317 03/05/2024 Anil Kumar Rathor 1701004056WL002976 Anil Kumar Rathor 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 AnilKumarRathor UCO BANK(607066)
368 PAHADGARH MP-01-004-056-002/1576
(PAHADGARH) 		1701004056NRG25030520240287318 03/05/2024 Reena Rathor 1701004056WL002976 Reena Rathor 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 ReenaRathor UCO BANK(607066)
369 PAHADGARH MP-01-004-056-002/1586
(PAHADGARH) 		1701004056NRG25030520240287320 03/05/2024 Sateesh Kumar Manjhi 1701004056WL002976 Sateesh Kumar Manjhi 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 SateeshKumarManjhi UCO BANK(607066)
370 PAHADGARH MP-01-004-056-002/1592
(PAHADGARH) 		1701004056NRG25030520240287322 03/05/2024 Sumant Kumar 1701004056WL002976 Sumant Kumar 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 SumantKumar UCO BANK(607066)
371 PAHADGARH MP-01-004-056-002/1594
(PAHADGARH) 		1701004056NRG25030520240287324 03/05/2024 Arti 1701004056WL002976 Arti 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Arti UCO BANK(607066)
372 PAHADGARH MP-01-004-056-002/1594
(PAHADGARH) 		1701004056NRG25030520240287323 03/05/2024 Chandrabhan Saral 1701004056WL002976 Chandrabhan Saral 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 ChandrabhanSaral UCO BANK(607066)
373 PAHADGARH MP-01-004-056-002/1598
(PAHADGARH) 		1701004056NRG25030520240287325 03/05/2024 Girraj Bhandari 1701004056WL002976 Girraj Bhandari 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 GirrajBhandari INDIA POST PAYMENTS BANK LIMITED(508528)
374 PAHADGARH MP-01-004-056-002/160
(PAHADGARH) 		1701004056NRG25030520240287326 03/05/2024 Sukhdaya 1701004056WL002976 Sukhdaya 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Sukhdaya UCO BANK(607066)
375 PAHADGARH MP-01-004-056-002/1608
(PAHADGARH) 		1701004056NRG25030520240287327 03/05/2024 Rajani Sharma 1701004056WL002976 Rajani Sharma 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 RajaniSharma UCO BANK(607066)
376 PAHADGARH MP-01-004-056-002/1611
(PAHADGARH) 		1701004056NRG25030520240287328 03/05/2024 Rakesh Sharma 1701004056WL002976 Rakesh Sharma 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 RakeshSharma UCO BANK(607066)
377 PAHADGARH MP-01-004-056-002/1611-A
(PAHADGARH) 		1701004056NRG25030520240287329 03/05/2024 Somya Shukla 1701004056WL002976 Somya Shukla 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 SomyaShukla UCO BANK(607066)
378 PAHADGARH MP-01-004-056-002/1613
(PAHADGARH) 		1701004056NRG25030520240287330 03/05/2024 Monika Shukla 1701004056WL002976 Monika Shukla 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 MonikaShukla UCO BANK(607066)
379 PAHADGARH MP-01-004-056-002/1618
(PAHADGARH) 		1701004056NRG25030520240287331 03/05/2024 Mahesh 1701004056WL002976 Mahesh 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Mahesh UCO BANK(607066)
380 PAHADGARH MP-01-004-056-002/1658
(PAHADGARH) 		1701004056NRG25030520240287342 03/05/2024 Bimla 1701004056WL002976 Bimla 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Bimla STATE BANK OF INDIA(508548)
381 PAHADGARH MP-01-004-056-002/1658
(PAHADGARH) 		1701004056NRG25030520240287341 03/05/2024 Siya Rajak 1701004056WL002976 Siya Rajak 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 SiyaRajak FINO PAYMENTS BANK LTD(608001)
382 PAHADGARH MP-01-004-056-002/1668
(PAHADGARH) 		1701004056NRG25030520240287343 03/05/2024 Savana Bano 1701004056WL002976 Savana Bano 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 SavanaBano UCO BANK(607066)
383 PAHADGARH MP-01-004-056-002/1669
(PAHADGARH) 		1701004056NRG25030520240287344 03/05/2024 Champa Rajak 1701004056WL002976 Champa Rajak 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 ChampaRajak UCO BANK(607066)
384 PAHADGARH MP-01-004-056-002/1674
(PAHADGARH) 		1701004056NRG25030520240287345 03/05/2024 Makhan Manjhi 1701004056WL002976 Makhan Manjhi 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 MakhanManjhi UCO BANK(607066)
385 PAHADGARH MP-01-004-056-002/1682
(PAHADGARH) 		1701004056NRG25030520240287346 03/05/2024 Lalita Rajak 1701004056WL002976 Lalita Rajak 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 LalitaRajak UCO BANK(607066)
386 PAHADGARH MP-01-004-056-002/1684
(PAHADGARH) 		1701004056NRG25030520240287347 03/05/2024 Ashok Rajak 1701004056WL002976 Ashok Rajak 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 AshokRajak UCO BANK(607066)
387 PAHADGARH MP-01-004-056-002/1685
(PAHADGARH) 		1701004056NRG25030520240287348 03/05/2024 Hemant Sharma 1701004056WL002976 Hemant Sharma 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 HemantSharma AXIS BANK(607153)
388 PAHADGARH MP-01-004-056-002/1717-A
(PAHADGARH) 		1701004056NRG25030520240287349 03/05/2024 Shilpa Pandey 1701004056WL002976 Shilpa Pandey 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 ShilpaPandey UCO BANK(607066)
389 PAHADGARH MP-01-004-056-002/1733
(PAHADGARH) 		1701004056NRG25030520240287350 03/05/2024 Maya Rajak 1701004056WL002976 Maya Rajak 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 MayaRajak UCO BANK(607066)
390 PAHADGARH MP-01-004-056-002/1758
(PAHADGARH) 		1701004056NRG25030520240287075 03/05/2024 Shivdevi 1701004056WL002975 Shivdevi 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Shivdevi UCO BANK(607066)
391 PAHADGARH MP-01-004-056-002/1764
(PAHADGARH) 		1701004056NRG25030520240287080 03/05/2024 Kamla Bhatam 1701004056WL002975 Kamla Bhatam 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 KamlaBhatam UCO BANK(607066)
392 PAHADGARH MP-01-004-056-002/1764-A
(PAHADGARH) 		1701004056NRG25030520240287081 03/05/2024 Suraj Manjhi 1701004056WL002975 Suraj Manjhi 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 SurajManjhi UCO BANK(607066)
393 PAHADGARH MP-01-004-056-002/1766
(PAHADGARH) 		1701004056NRG25030520240287083 03/05/2024 Mukesh Rajak 1701004056WL002975 Mukesh Rajak 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 MukeshRajak UCO BANK(607066)
394 PAHADGARH MP-01-004-056-002/1802
(PAHADGARH) 		1701004056NRG25030520240287351 03/05/2024 Mantu Rajak 1701004056WL002976 Mantu Rajak 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 MantuRajak PUNJAB NATIONAL BANK(508568)
395 PAHADGARH MP-01-004-056-002/1806
(PAHADGARH) 		1701004056NRG25030520240287352 03/05/2024 Noori Beg 1701004056WL002976 Noori Beg 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 NooriBeg UCO BANK(607066)
396 PAHADGARH MP-01-004-056-002/1807
(PAHADGARH) 		1701004056NRG25030520240287353 03/05/2024 Mahesuri 1701004056WL002976 Mahesuri 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Mahesuri UCO BANK(607066)
397 PAHADGARH MP-01-004-056-002/1807-A
(PAHADGARH) 		1701004056NRG25030520240287354 03/05/2024 Reena Rajak 1701004056WL002976 Reena Rajak 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 ReenaRajak UCO BANK(607066)
398 PAHADGARH MP-01-004-056-002/1808
(PAHADGARH) 		1701004056NRG25030520240287355 03/05/2024 Roshani Jha 1701004056WL002976 Roshani Jha 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 RoshaniJha UCO BANK(607066)
399 PAHADGARH MP-01-004-056-002/1809
(PAHADGARH) 		1701004056NRG25030520240287356 03/05/2024 Sunita 1701004056WL002976 Sunita 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Sunita UCO BANK(607066)
400 PAHADGARH MP-01-004-056-002/1810
(PAHADGARH) 		1701004056NRG25030520240287357 03/05/2024 Leelabati Prajapati 1701004056WL002976 Leelabati Prajapati 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 LeelabatiPrajapati UCO BANK(607066)
401 PAHADGARH MP-01-004-056-002/1813
(PAHADGARH) 		1701004056NRG25030520240287359 03/05/2024 Nasreem 1701004056WL002976 Nasreem 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Nasreem UCO BANK(607066)
402 PAHADGARH MP-01-004-056-002/1814
(PAHADGARH) 		1701004056NRG25030520240287360 03/05/2024 Guddi 1701004056WL002976 Guddi 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Guddi UCO BANK(607066)
403 PAHADGARH MP-01-004-056-002/1815
(PAHADGARH) 		1701004056NRG25030520240287361 03/05/2024 Sugreev Kushwah 1701004056WL002976 Sugreev Kushwah 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 SugreevKushwah UCO BANK(607066)
404 PAHADGARH MP-01-004-056-002/1818
(PAHADGARH) 		1701004056NRG25030520240287362 03/05/2024 Kiran Prajapati 1701004056WL002976 Kiran Prajapati 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 KiranPrajapati STATE BANK OF INDIA(508548)
405 PAHADGARH MP-01-004-056-002/1819
(PAHADGARH) 		1701004056NRG25030520240287363 03/05/2024 Girija 1701004056WL002976 Girija 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Girija UCO BANK(607066)
406 PAHADGARH MP-01-004-056-002/1821
(PAHADGARH) 		1701004056NRG25030520240287364 03/05/2024 Mangesh 1701004056WL002976 Mangesh 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Mangesh UCO BANK(607066)
407 PAHADGARH MP-01-004-056-002/1822
(PAHADGARH) 		1701004056NRG25030520240287365 03/05/2024 Sanno Beg 1701004056WL002976 Sanno Beg 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 SannoBeg UCO BANK(607066)
408 PAHADGARH MP-01-004-056-002/1822-A
(PAHADGARH) 		1701004056NRG25030520240287366 03/05/2024 Khushi Beg 1701004056WL002976 Khushi Beg 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 KhushiBeg UCO BANK(607066)
409 PAHADGARH MP-01-004-056-002/1823
(PAHADGARH) 		1701004056NRG25030520240287367 03/05/2024 Syam Sundar 1701004056WL002976 Syam Sundar 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 SyamSundar UCO BANK(607066)
410 PAHADGARH MP-01-004-056-002/1824
(PAHADGARH) 		1701004056NRG25030520240287368 03/05/2024 Digvijay Singh Sikarwar 1701004056WL002976 Digvijay Singh Sikarwar 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 DigvijaySinghSikarwar UCO BANK(607066)
411 PAHADGARH MP-01-004-056-002/1825
(PAHADGARH) 		1701004056NRG25030520240287369 03/05/2024 Shivani Bhandari 1701004056WL002976 Shivani Bhandari 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 ShivaniBhandari UCO BANK(607066)
412 PAHADGARH MP-01-004-056-002/1826
(PAHADGARH) 		1701004056NRG25030520240287370 03/05/2024 Aman Kumar Goswami 1701004056WL002976 Aman Kumar Goswami 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 AmanKumarGoswami UCO BANK(607066)
413 PAHADGARH MP-01-004-056-002/1827
(PAHADGARH) 		1701004056NRG25030520240287371 03/05/2024 Raj Bhandari 1701004056WL002976 Raj Bhandari 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 RajBhandari UCO BANK(607066)
414 PAHADGARH MP-01-004-056-002/1828
(PAHADGARH) 		1701004056NRG25030520240287372 03/05/2024 Muskan Jatav 1701004056WL002976 Muskan Jatav 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 MuskanJatav UCO BANK(607066)
415 PAHADGARH MP-01-004-056-002/1830
(PAHADGARH) 		1701004056NRG25030520240287373 03/05/2024 Shiv Pratap 1701004056WL002976 Shiv Pratap 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 ShivPratap STATE BANK OF INDIA(508548)
416 PAHADGARH MP-01-004-056-002/1831
(PAHADGARH) 		1701004056NRG25030520240287374 03/05/2024 Akash Rajak 1701004056WL002976 Akash Rajak 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 AkashRajak UCO BANK(607066)
417 PAHADGARH MP-01-004-056-002/1833
(PAHADGARH) 		1701004056NRG25030520240287375 03/05/2024 Sohil Ahamad 1701004056WL002976 Sohil Ahamad 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 SohilAhamad UCO BANK(607066)
418 PAHADGARH MP-01-004-056-002/1834
(PAHADGARH) 		1701004056NRG25030520240287376 03/05/2024 Rekha Devi 1701004056WL002976 Rekha Devi 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 RekhaDevi UCO BANK(607066)
419 PAHADGARH MP-01-004-056-002/1834-A
(PAHADGARH) 		1701004056NRG25030520240287377 03/05/2024 Neetesh Rathor 1701004056WL002976 Neetesh Rathor 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 NeeteshRathor UCO BANK(607066)
420 PAHADGARH MP-01-004-056-002/1835
(PAHADGARH) 		1701004056NRG25030520240287378 03/05/2024 Rubee 1701004056WL002976 Rubee 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Rubee UCO BANK(607066)
421 PAHADGARH MP-01-004-056-002/1837
(PAHADGARH) 		1701004056NRG25030520240287379 03/05/2024 Ishak Saah 1701004056WL002976 Ishak Saah 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 IshakSaah UCO BANK(607066)
422 PAHADGARH MP-01-004-056-002/1892
(PAHADGARH) 		1701004056NRG25030520240287387 03/05/2024 Dropati Kushwah 1701004056WL002976 Dropati Kushwah 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 DropatiKushwah UCO BANK(607066)
423 PAHADGARH MP-01-004-056-002/1893
(PAHADGARH) 		1701004056NRG25030520240287388 03/05/2024 Rahul Kumar Adiwasi 1701004056WL002976 Rahul Kumar Adiwasi 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 RahulKumarAdiwasi UCO BANK(607066)
424 PAHADGARH MP-01-004-056-002/1907
(PAHADGARH) 		1701004056NRG25030520240287389 03/05/2024 Rajkumar Manjhi 1701004056WL002976 Rajkumar Manjhi 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 RajkumarManjhi UCO BANK(607066)
425 PAHADGARH MP-01-004-056-002/1908
(PAHADGARH) 		1701004056NRG25030520240287390 03/05/2024 Vikash Shukla 1701004056WL002976 Vikash Shukla 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 VikashShukla INDIA POST PAYMENTS BANK LIMITED(508528)
426 PAHADGARH MP-01-004-056-002/1909
(PAHADGARH) 		1701004056NRG25030520240287391 03/05/2024 Rashmi Sikarwar 1701004056WL002976 Rashmi Sikarwar 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 RashmiSikarwar STATE BANK OF INDIA(508548)
427 PAHADGARH MP-01-004-056-002/1910
(PAHADGARH) 		1701004056NRG25030520240287392 03/05/2024 Satyam Paliya 1701004056WL002976 Satyam Paliya 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 SatyamPaliya UCO BANK(607066)
428 PAHADGARH MP-01-004-056-002/1912
(PAHADGARH) 		1701004056NRG25030520240287394 03/05/2024 Komal Jatav 1701004056WL002976 Komal Jatav 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 KomalJatav BANK OF INDIA(508505)
429 PAHADGARH MP-01-004-056-002/1912
(PAHADGARH) 		1701004056NRG25030520240287393 03/05/2024 Praveen Saral 1701004056WL002976 Praveen Saral 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 PraveenSaral UCO BANK(607066)
430 PAHADGARH MP-01-004-056-002/1948
(PAHADGARH) 		1701004056NRG25030520240287396 03/05/2024 Shekh Rashid Ahamad 1701004056WL002976 Shekh Rashid Ahamad 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 ShekhRashidAhamad UCO BANK(607066)
431 PAHADGARH MP-01-004-056-002/1949
(PAHADGARH) 		1701004056NRG25030520240287397 03/05/2024 Dilip Rathor 1701004056WL002976 Dilip Rathor 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 DilipRathor UCO BANK(607066)
432 PAHADGARH MP-01-004-056-002/1950
(PAHADGARH) 		1701004056NRG25030520240287398 03/05/2024 Reeta Shukla 1701004056WL002976 Reeta Shukla 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 ReetaShukla UCO BANK(607066)
433 PAHADGARH MP-01-004-056-002/1951
(PAHADGARH) 		1701004056NRG25030520240287399 03/05/2024 Ruksana Bano 1701004056WL002976 Ruksana Bano 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 RuksanaBano UCO BANK(607066)
434 PAHADGARH MP-01-004-056-002/1952
(PAHADGARH) 		1701004056NRG25030520240287400 03/05/2024 Rahul Kushwah 1701004056WL002976 Rahul Kushwah 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 RahulKushwah UCO BANK(607066)
435 PAHADGARH MP-01-004-056-002/1954
(PAHADGARH) 		1701004056NRG25030520240287401 03/05/2024 Sahabas Khan 1701004056WL002976 Sahabas Khan 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 SahabasKhan UCO BANK(607066)
436 PAHADGARH MP-01-004-056-002/1955
(PAHADGARH) 		1701004056NRG25030520240287402 03/05/2024 Ismail Khan 1701004056WL002976 Ismail Khan 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 IsmailKhan UCO BANK(607066)
437 PAHADGARH MP-01-004-056-002/1955
(PAHADGARH) 		1701004056NRG25030520240287403 03/05/2024 Sabeena Bano 1701004056WL002976 Sabeena Bano 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 SabeenaBano UCO BANK(607066)
438 PAHADGARH MP-01-004-056-002/1956
(PAHADGARH) 		1701004056NRG25030520240287404 03/05/2024 Akash Khatik 1701004056WL002976 Akash Khatik 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 AkashKhatik UCO BANK(607066)
439 PAHADGARH MP-01-004-056-002/1958
(PAHADGARH) 		1701004056NRG25030520240287405 03/05/2024 Chadni Veg 1701004056WL002976 Chadni Veg 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 ChadniVeg UCO BANK(607066)
440 PAHADGARH MP-01-004-056-002/1959
(PAHADGARH) 		1701004056NRG25030520240287406 03/05/2024 Najreen Bano 1701004056WL002976 Najreen Bano 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 NajreenBano UCO BANK(607066)
441 PAHADGARH MP-01-004-056-002/1960
(PAHADGARH) 		1701004056NRG25030520240287407 03/05/2024 Bhoora 1701004056WL002976 Bhoora 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Bhoora UCO BANK(607066)
442 PAHADGARH MP-01-004-056-002/1975
(PAHADGARH) 		1701004056NRG25030520240287181 03/05/2024 Chandra Pratap Dubey 1701004056WL002975 Chandra Pratap Dubey 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 ChandraPratapDubey UCO BANK(607066)
443 PAHADGARH MP-01-004-056-002/1976
(PAHADGARH) 		1701004056NRG25030520240287183 03/05/2024 Manisha Batham 1701004056WL002975 Manisha Batham 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 ManishaBatham UCO BANK(607066)
444 PAHADGARH MP-01-004-056-002/1976
(PAHADGARH) 		1701004056NRG25030520240287182 03/05/2024 Pradeep Kumar Bhatham 1701004056WL002975 Pradeep Kumar Bhatham 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 PradeepKumarBhatham UCO BANK(607066)
445 PAHADGARH MP-01-004-056-002/323
(PAHADGARH) 		1701004056NRG25030520240287413 03/05/2024 Vishram 1701004056WL002976 Vishram 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Vishram UCO BANK(607066)
446 PAHADGARH MP-01-004-056-002/368-A
(PAHADGARH) 		1701004056NRG25030520240287414 03/05/2024 Lavekush 1701004056WL002976 Lavekush 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Lavekush UCO BANK(607066)
447 PAHADGARH MP-01-004-056-002/371-A
(PAHADGARH) 		1701004056NRG25030520240287415 03/05/2024 Mangal 1701004056WL002976 Mangal 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Mangal UCO BANK(607066)
448 PAHADGARH MP-01-004-056-002/420-A
(PAHADGARH) 		1701004056NRG25030520240287416 03/05/2024 Raja 1701004056WL002976 Raja 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Raja UCO BANK(607066)
449 PAHADGARH MP-01-004-056-002/450-A
(PAHADGARH) 		1701004056NRG25030520240287417 03/05/2024 Pinki 1701004056WL002976 Pinki 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Pinki UCO BANK(607066)
450 PAHADGARH MP-01-004-056-002/503
(PAHADGARH) 		1701004056NRG25030520240287418 03/05/2024 Karim khan 1701004056WL002976 Karim khan 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Karimkhan UCO BANK(607066)
451 PAHADGARH MP-01-004-056-002/582-A
(PAHADGARH) 		1701004056NRG25030520240287419 03/05/2024 Rakesh 1701004056WL002976 Rakesh 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Rakesh UCO BANK(607066)
452 PAHADGARH MP-01-004-056-002/677-A
(PAHADGARH) 		1701004056NRG25030520240287420 03/05/2024 Anil 1701004056WL002976 Anil 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 Anil UCO BANK(607066)
453 PAHADGARH MP-01-004-056-002/860-A
(PAHADGARH) 		1701004056NRG25030520240287421 03/05/2024 sudma 1701004056WL002976 sudma 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 sudma UCO BANK(607066)
454 PAHADGARH MP-01-004-056-003/1591
(PAHADGARH) 		1701004056NRG25030520240287422 03/05/2024 Bitti Sikarawar 1701004056WL002976 Bitti Sikarawar 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 BittiSikarawar UCO BANK(607066)
455 PAHADGARH MP-01-004-059-001/1050
(JADERU) 		1701004059NRG25270420240219938 03/05/2024 Munni Gurjar 1701004059WL002343 Munni Gurjar 00462 UCBA0001025 1215 1215 Processed 10/05/2024 743272410 MunniGurjar UCO BANK(607066)
456 PAHADGARH MP-01-004-059-001/112-D
(JADERU) 		1701004059NRG25270420240219940 03/05/2024 komesh 1701004059WL002343 komesh 00462 UCBA0001025 1215 1215 Processed 10/05/2024 743272410 komesh UCO BANK(607066)
457 PAHADGARH MP-01-004-059-001/112-D
(JADERU) 		1701004059NRG25270420240219939 03/05/2024 rajkumar 1701004059WL002343 rajkumar 00462 UCBA0001025 1215 1215 Processed 10/05/2024 743272410 rajkumar UCO BANK(607066)
458 PAHADGARH MP-01-004-059-001/207-A
(JADERU) 		1701004059NRG25270420240219942 03/05/2024 ramveti 1701004059WL002343 ramveti 00462 UCBA0001025 1215 1215 Processed 10/05/2024 743272410 ramveti UCO BANK(607066)
459 PAHADGARH MP-01-004-059-001/211-D
(JADERU) 		1701004059NRG25270420240219598 03/05/2024 kallu gurjar 1701004059WL002334 kallu gurjar 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 kallugurjar UCO BANK(607066)
460 PAHADGARH MP-01-004-059-001/211-D
(JADERU) 		1701004059NRG25270420240219599 03/05/2024 kampuri gurjar 1701004059WL002334 kampuri gurjar 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 kampurigurjar UCO BANK(607066)
461 PAHADGARH MP-01-004-059-001/212-B
(JADERU) 		1701004059NRG25270420240219600 03/05/2024 hem singh gurjar 1701004059WL002334 hem singh gurjar 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 hemsinghgurjar UCO BANK(607066)
462 PAHADGARH MP-01-004-059-001/36
(JADERU) 		1701004059NRG25270420240219602 03/05/2024 rajaveti 1701004059WL002334 rajaveti 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 rajaveti UCO BANK(607066)
463 PAHADGARH MP-01-004-059-001/376
(JADERU) 		1701004059NRG25270420240219603 03/05/2024 banbaree 1701004059WL002334 banbaree 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 banbaree FINO PAYMENTS BANK LTD(608001)
464 PAHADGARH MP-01-004-059-001/523-C
(JADERU) 		1701004059NRG25270420240219606 03/05/2024 ramkhilai gurjar 1701004059WL002334 ramkhilai gurjar 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 ramkhilaigurjar UCO BANK(607066)
465 PAHADGARH MP-01-004-059-001/535
(JADERU) 		1701004059NRG25270420240219943 03/05/2024 endra singh 1701004059WL002343 endra singh 00462 UCBA0001025 1215 1215 Processed 10/05/2024 743272410 endrasingh UCO BANK(607066)
466 PAHADGARH MP-01-004-059-001/58
(JADERU) 		1701004059NRG25270420240219947 03/05/2024 keshav 1701004059WL002343 keshav 00462 UCBA0001025 1215 1215 Processed 10/05/2024 743272410 keshav UCO BANK(607066)
467 PAHADGARH MP-01-004-059-001/58
(JADERU) 		1701004059NRG25270420240219945 03/05/2024 Keshav singh gurajar 1701004059WL002343 Keshav singh gurajar 00462 UCBA0001025 1215 1215 Processed 10/05/2024 743272410 Keshavsinghgurajar UCO BANK(607066)
468 PAHADGARH MP-01-004-059-001/91
(JADERU) 		1701004059NRG25270420240219948 03/05/2024 sirmor gurjar 1701004059WL002343 sirmor gurjar 00462 UCBA0001025 1215 1215 Processed 10/05/2024 743272410 sirmorgurjar UCO BANK(607066)
469 PAHADGARH MP-01-004-059-001/91-A
(JADERU) 		1701004059NRG25270420240219949 03/05/2024 roopsingh gurjar 1701004059WL002343 roopsingh gurjar 00462 UCBA0001025 1215 1215 Processed 10/05/2024 743272410 roopsinghgurjar UCO BANK(607066)
470 PAHADGARH MP-01-004-059-001/963
(JADERU) 		1701004059NRG25270420240219951 03/05/2024 Sarita Gurjar 1701004059WL002343 Sarita Gurjar 00462 UCBA0001025 1215 1215 Processed 10/05/2024 743272410 SaritaGurjar UCO BANK(607066)
471 PAHADGARH MP-01-004-059-001/964
(JADERU) 		1701004059NRG25270420240219952 03/05/2024 Manisha Gurjar 1701004059WL002343 Manisha Gurjar 00462 UCBA0001025 1215 1215 Processed 10/05/2024 743272410 ManishaGurjar UCO BANK(607066)
472 PAHADGARH MP-01-004-059-001/969
(JADERU) 		1701004059NRG25270420240219953 03/05/2024 Manoj Gurjar 1701004059WL002343 Manoj Gurjar 00462 UCBA0001025 1215 1215 Processed 10/05/2024 743272410 ManojGurjar UCO BANK(607066)
473 PAHADGARH MP-01-004-059-001/972
(JADERU) 		1701004059NRG25270420240219954 03/05/2024 Chotu Gurjar 1701004059WL002343 Chotu Gurjar 00462 UCBA0001025 1215 1215 Processed 10/05/2024 743272410 ChotuGurjar UCO BANK(607066)
474 PAHADGARH MP-01-004-059-003/964-B
(JADERU) 		1701004059NRG25270420240219615 03/05/2024 shreedhar 1701004059WL002334 shreedhar 00462 UCBA0001025 1458 1458 Processed 10/05/2024 743272410 shreedhar UCO BANK(607066)
475 PAHADGARH MP-01-004-059-004/496
(JADERU) 		1701004059NRG25270420240219956 03/05/2024 anita rathor 1701004059WL002343 anita rathor 00462 UCBA0001025 1215 1215 Processed 10/05/2024 743272410 anitarathor UCO BANK(607066)
476 PAHADGARH MP-01-004-059-004/496
(JADERU) 		1701004059NRG25270420240219955 03/05/2024 matadeen 1701004059WL002343 matadeen 00462 UCBA0001025 1215 1215 Processed 10/05/2024 743272410 matadeen UCO BANK(607066)
SubTotal 311283 311283
477 PAHADGARH MP-01-004-056-002/1305
(PAHADGARH) 		1701004056NRG25030520240286940 03/05/2024 Krishna Manjhi 1701004056WL002975 Krishna Manjhi 00468 UBIN0543527 1458 1458 Processed 10/05/2024 743272410 KrishnaManjhi UCO BANK(607066)
SubTotal 1458 1458
478 PAHADGARH MP-01-004-016-001/2687
(SARSAINI) 		1701004016NRG25010520240267352 03/05/2024 KALYAN 1701004016WL002798 KALYAN 00553 INDB0000485 1458 1458 Processed 10/05/2024 743272410 KALYAN PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
479 PAHADGARH MP-01-004-016-001/2677
(SARSAINI) 		1701004016NRG25010520240267348 03/05/2024 SIBOO 1701004016WL002798 SIBOO 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 SIBOO PUNJAB NATIONAL BANK(508568)
480 PAHADGARH MP-01-004-016-001/2678
(SARSAINI) 		1701004016NRG25010520240267349 03/05/2024 RISHKESH 1701004016WL002798 RISHKESH 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 RISHKESH AIRTEL PAYMENTS BANK LIMITED(990288)
481 PAHADGARH MP-01-004-016-001/2679
(SARSAINI) 		1701004016NRG25010520240267350 03/05/2024 MANOJ 1701004016WL002798 MANOJ 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 MANOJ AIRTEL PAYMENTS BANK LIMITED(990288)
482 PAHADGARH MP-01-004-016-001/2683
(SARSAINI) 		1701004016NRG25010520240267351 03/05/2024 GURIDAYAL 1701004016WL002798 GURIDAYAL 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 GURIDAYAL PUNJAB NATIONAL BANK(508568)
483 PAHADGARH MP-01-004-016-001/2702
(SARSAINI) 		1701004016NRG25010520240267359 03/05/2024 ARUN 1701004016WL002798 ARUN 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 ARUN AIRTEL PAYMENTS BANK LIMITED(990288)
484 PAHADGARH MP-01-004-016-001/2728
(SARSAINI) 		1701004016NRG25010520240267373 03/05/2024 MUNNI 1701004016WL002798 MUNNI 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 MUNNI AIRTEL PAYMENTS BANK LIMITED(990288)
485 PAHADGARH MP-01-004-016-001/2735
(SARSAINI) 		1701004016NRG25010520240267378 03/05/2024 BHOOKAN SINGH 1701004016WL002798 BHOOKAN SINGH 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 BHOOKANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
486 PAHADGARH MP-01-004-016-001/2738
(SARSAINI) 		1701004016NRG25010520240267380 03/05/2024 RUBI 1701004016WL002798 RUBI 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 RUBI PUNJAB NATIONAL BANK(508568)
487 PAHADGARH MP-01-004-016-001/2831
(SARSAINI) 		1701004016NRG25010520240267231 03/05/2024 MUNESH 1701004016WL002797 MUNESH 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 MUNESH PUNJAB NATIONAL BANK(508568)
488 PAHADGARH MP-01-004-016-001/2832
(SARSAINI) 		1701004016NRG25010520240267232 03/05/2024 DOLLY 1701004016WL002797 DOLLY 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 DOLLY PUNJAB NATIONAL BANK(508568)
489 PAHADGARH MP-01-004-016-001/2834
(SARSAINI) 		1701004016NRG25010520240267233 03/05/2024 RAMNARESH 1701004016WL002797 RAMNARESH 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 RAMNARESH PUNJAB NATIONAL BANK(508568)
490 PAHADGARH MP-01-004-016-001/2835
(SARSAINI) 		1701004016NRG25010520240267234 03/05/2024 RAJKUMARI 1701004016WL002797 RAJKUMARI 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 RAJKUMARI PUNJAB NATIONAL BANK(508568)
491 PAHADGARH MP-01-004-016-001/2836
(SARSAINI) 		1701004016NRG25010520240267235 03/05/2024 SUDHAMA 1701004016WL002797 SUDHAMA 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 SUDHAMA PUNJAB NATIONAL BANK(508568)
492 PAHADGARH MP-01-004-016-001/2837
(SARSAINI) 		1701004016NRG25010520240267236 03/05/2024 SARITA 1701004016WL002797 SARITA 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 SARITA PUNJAB NATIONAL BANK(508568)
493 PAHADGARH MP-01-004-016-001/2840
(SARSAINI) 		1701004016NRG25010520240267237 03/05/2024 ANIL 1701004016WL002797 ANIL 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 ANIL PUNJAB NATIONAL BANK(508568)
494 PAHADGARH MP-01-004-016-001/2842
(SARSAINI) 		1701004016NRG25010520240267238 03/05/2024 RAMVARAN 1701004016WL002797 RAMVARAN 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 RAMVARAN STATE BANK OF INDIA(508548)
495 PAHADGARH MP-01-004-016-001/2843
(SARSAINI) 		1701004016NRG25010520240267239 03/05/2024 ARCHANA 1701004016WL002797 ARCHANA 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 ARCHANA PUNJAB NATIONAL BANK(508568)
496 PAHADGARH MP-01-004-016-001/2845
(SARSAINI) 		1701004016NRG25010520240267240 03/05/2024 MADHURI 1701004016WL002797 MADHURI 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 MADHURI INDIA POST PAYMENTS BANK LIMITED(508528)
497 PAHADGARH MP-01-004-016-001/2846
(SARSAINI) 		1701004016NRG25010520240267241 03/05/2024 PRAKASH 1701004016WL002797 PRAKASH 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 PRAKASH PUNJAB NATIONAL BANK(508568)
498 PAHADGARH MP-01-004-031-001/238-C
(JALALPUR) 		1701004031NRG25300420240252271 03/05/2024 Arati 1701004031WL002657 Arati 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Arati FINO PAYMENTS BANK LTD(608001)
499 PAHADGARH MP-01-004-031-001/239-B
(JALALPUR) 		1701004031NRG25300420240252272 03/05/2024 rohit 1701004031WL002657 rohit 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 rohit FINO PAYMENTS BANK LTD(608001)
500 PAHADGARH MP-01-004-031-001/239-C
(JALALPUR) 		1701004031NRG25300420240252273 03/05/2024 suneeta 1701004031WL002657 suneeta 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 suneeta FINO PAYMENTS BANK LTD(608001)
501 PAHADGARH MP-01-004-031-001/243-C
(JALALPUR) 		1701004031NRG25300420240252277 03/05/2024 beenu 1701004031WL002657 beenu 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 beenu FINO PAYMENTS BANK LTD(608001)
502 PAHADGARH MP-01-004-031-001/267-A
(JALALPUR) 		1701004031NRG25300420240252319 03/05/2024 nisha 1701004031WL002657 nisha 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 nisha FINO PAYMENTS BANK LTD(608001)
503 PAHADGARH MP-01-004-031-001/273-A
(JALALPUR) 		1701004031NRG25300420240252341 03/05/2024 Sachin Dhakad 1701004031WL002657 Sachin Dhakad 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 SachinDhakad FINO PAYMENTS BANK LTD(608001)
504 PAHADGARH MP-01-004-031-001/273-B
(JALALPUR) 		1701004031NRG25300420240252342 03/05/2024 Pinkee 1701004031WL002657 Pinkee 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Pinkee FINO PAYMENTS BANK LTD(608001)
505 PAHADGARH MP-01-004-031-001/273-D
(JALALPUR) 		1701004031NRG25300420240252344 03/05/2024 Kamala 1701004031WL002657 Kamala 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Kamala FINO PAYMENTS BANK LTD(608001)
506 PAHADGARH MP-01-004-031-001/274-A
(JALALPUR) 		1701004031NRG25300420240252345 03/05/2024 Suraj dhakar 1701004031WL002657 Suraj dhakar 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Surajdhakar FINO PAYMENTS BANK LTD(608001)
507 PAHADGARH MP-01-004-031-001/274-B
(JALALPUR) 		1701004031NRG25300420240252346 03/05/2024 Amit Dhakar 1701004031WL002657 Amit Dhakar 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 AmitDhakar FINO PAYMENTS BANK LTD(608001)
508 PAHADGARH MP-01-004-031-001/274-C
(JALALPUR) 		1701004031NRG25300420240252347 03/05/2024 Rama 1701004031WL002657 Rama 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Rama FINO PAYMENTS BANK LTD(608001)
509 PAHADGARH MP-01-004-031-001/275-A
(JALALPUR) 		1701004031NRG25300420240252348 03/05/2024 Rajesh sharma 1701004031WL002657 Rajesh sharma 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Rajeshsharma FINO PAYMENTS BANK LTD(608001)
510 PAHADGARH MP-01-004-031-001/275-B
(JALALPUR) 		1701004031NRG25300420240252349 03/05/2024 Lakhan dhakad 1701004031WL002657 Lakhan dhakad 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Lakhandhakad FINO PAYMENTS BANK LTD(608001)
511 PAHADGARH MP-01-004-031-001/275-C
(JALALPUR) 		1701004031NRG25300420240252350 03/05/2024 Shashi 1701004031WL002657 Shashi 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Shashi FINO PAYMENTS BANK LTD(608001)
512 PAHADGARH MP-01-004-031-001/275-D
(JALALPUR) 		1701004031NRG25300420240252351 03/05/2024 Mamta 1701004031WL002657 Mamta 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Mamta FINO PAYMENTS BANK LTD(608001)
513 PAHADGARH MP-01-004-031-001/276-A
(JALALPUR) 		1701004031NRG25300420240252352 03/05/2024 Mithalesh 1701004031WL002657 Mithalesh 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Mithalesh FINO PAYMENTS BANK LTD(608001)
514 PAHADGARH MP-01-004-031-001/276-B
(JALALPUR) 		1701004031NRG25300420240252353 03/05/2024 Bhoop Singh 1701004031WL002657 Bhoop Singh 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 BhoopSingh FINO PAYMENTS BANK LTD(608001)
515 PAHADGARH MP-01-004-031-001/276-C
(JALALPUR) 		1701004031NRG25300420240252354 03/05/2024 Satendra 1701004031WL002657 Satendra 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Satendra FINO PAYMENTS BANK LTD(608001)
516 PAHADGARH MP-01-004-031-001/276-D
(JALALPUR) 		1701004031NRG25300420240252355 03/05/2024 Omwati 1701004031WL002657 Omwati 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Omwati FINO PAYMENTS BANK LTD(608001)
517 PAHADGARH MP-01-004-031-001/277-A
(JALALPUR) 		1701004031NRG25300420240252356 03/05/2024 Munni 1701004031WL002657 Munni 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Munni FINO PAYMENTS BANK LTD(608001)
518 PAHADGARH MP-01-004-031-001/277-B
(JALALPUR) 		1701004031NRG25300420240252357 03/05/2024 Manju bai 1701004031WL002657 Manju bai 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Manjubai FINO PAYMENTS BANK LTD(608001)
519 PAHADGARH MP-01-004-031-001/277-C
(JALALPUR) 		1701004031NRG25300420240252358 03/05/2024 Mamata 1701004031WL002657 Mamata 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Mamata FINO PAYMENTS BANK LTD(608001)
520 PAHADGARH MP-01-004-031-001/277-D
(JALALPUR) 		1701004031NRG25300420240252359 03/05/2024 Ramsir 1701004031WL002657 Ramsir 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Ramsir FINO PAYMENTS BANK LTD(608001)
521 PAHADGARH MP-01-004-031-001/278-A
(JALALPUR) 		1701004031NRG25300420240252360 03/05/2024 Meera rajak 1701004031WL002657 Meera rajak 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Meerarajak FINO PAYMENTS BANK LTD(608001)
522 PAHADGARH MP-01-004-031-001/278-B
(JALALPUR) 		1701004031NRG25300420240252361 03/05/2024 Barsha 1701004031WL002657 Barsha 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Barsha FINO PAYMENTS BANK LTD(608001)
523 PAHADGARH MP-01-004-031-001/278-C
(JALALPUR) 		1701004031NRG25300420240252362 03/05/2024 Gadeepal 1701004031WL002657 Gadeepal 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Gadeepal FINO PAYMENTS BANK LTD(608001)
524 PAHADGARH MP-01-004-031-001/278-D
(JALALPUR) 		1701004031NRG25300420240252363 03/05/2024 Kamlesh 1701004031WL002657 Kamlesh 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Kamlesh FINO PAYMENTS BANK LTD(608001)
525 PAHADGARH MP-01-004-031-001/279-A
(JALALPUR) 		1701004031NRG25300420240252364 03/05/2024 Bharat rajak 1701004031WL002657 Bharat rajak 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Bharatrajak FINO PAYMENTS BANK LTD(608001)
526 PAHADGARH MP-01-004-031-001/279-B
(JALALPUR) 		1701004031NRG25300420240252365 03/05/2024 Geeta 1701004031WL002657 Geeta 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Geeta FINO PAYMENTS BANK LTD(608001)
527 PAHADGARH MP-01-004-031-001/279-C
(JALALPUR) 		1701004031NRG25300420240252366 03/05/2024 Geeta 1701004031WL002657 Geeta 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Geeta FINO PAYMENTS BANK LTD(608001)
528 PAHADGARH MP-01-004-031-001/279-D
(JALALPUR) 		1701004031NRG25300420240252367 03/05/2024 Jogendra 1701004031WL002657 Jogendra 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Jogendra FINO PAYMENTS BANK LTD(608001)
529 PAHADGARH MP-01-004-031-001/280-A
(JALALPUR) 		1701004031NRG25300420240252368 03/05/2024 Neetu karn 1701004031WL002657 Neetu karn 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Neetukarn FINO PAYMENTS BANK LTD(608001)
530 PAHADGARH MP-01-004-031-001/280-B
(JALALPUR) 		1701004031NRG25300420240252369 03/05/2024 Sua bai 1701004031WL002657 Sua bai 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Suabai FINO PAYMENTS BANK LTD(608001)
531 PAHADGARH MP-01-004-031-001/280-C
(JALALPUR) 		1701004031NRG25300420240252370 03/05/2024 Kalyan Singh 1701004031WL002657 Kalyan Singh 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 KalyanSingh FINO PAYMENTS BANK LTD(608001)
532 PAHADGARH MP-01-004-031-001/280-D
(JALALPUR) 		1701004031NRG25300420240252371 03/05/2024 Kalpana dhakar 1701004031WL002657 Kalpana dhakar 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Kalpanadhakar FINO PAYMENTS BANK LTD(608001)
533 PAHADGARH MP-01-004-031-001/281-A
(JALALPUR) 		1701004031NRG25300420240252372 03/05/2024 Anjali dhakar 1701004031WL002657 Anjali dhakar 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Anjalidhakar FINO PAYMENTS BANK LTD(608001)
534 PAHADGARH MP-01-004-031-001/281-B
(JALALPUR) 		1701004031NRG25300420240252373 03/05/2024 Girija dhakar 1701004031WL002657 Girija dhakar 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Girijadhakar FINO PAYMENTS BANK LTD(608001)
535 PAHADGARH MP-01-004-031-001/281-C
(JALALPUR) 		1701004031NRG25300420240252374 03/05/2024 Preetee 1701004031WL002657 Preetee 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Preetee FINO PAYMENTS BANK LTD(608001)
536 PAHADGARH MP-01-004-031-001/281-D
(JALALPUR) 		1701004031NRG25300420240252375 03/05/2024 Shushila 1701004031WL002657 Shushila 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Shushila FINO PAYMENTS BANK LTD(608001)
537 PAHADGARH MP-01-004-031-001/282-A
(JALALPUR) 		1701004031NRG25300420240252376 03/05/2024 Chandra Shekhar 1701004031WL002657 Chandra Shekhar 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 ChandraShekhar FINO PAYMENTS BANK LTD(608001)
538 PAHADGARH MP-01-004-031-001/282-B
(JALALPUR) 		1701004031NRG25300420240252377 03/05/2024 Ramkumar savita 1701004031WL002657 Ramkumar savita 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Ramkumarsavita FINO PAYMENTS BANK LTD(608001)
539 PAHADGARH MP-01-004-031-001/282-C
(JALALPUR) 		1701004031NRG25300420240252378 03/05/2024 Kalli Rajak 1701004031WL002657 Kalli Rajak 00688 FINO0001001 1458 1458 Rejected 10/05/2024 743272410 Document Pending for Account Holder turning Major
540 PAHADGARH MP-01-004-031-001/282-D
(JALALPUR) 		1701004031NRG25300420240252379 03/05/2024 Munni 1701004031WL002657 Munni 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Munni FINO PAYMENTS BANK LTD(608001)
541 PAHADGARH MP-01-004-031-001/283-A
(JALALPUR) 		1701004031NRG25300420240252380 03/05/2024 Neeraj 1701004031WL002657 Neeraj 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Neeraj FINO PAYMENTS BANK LTD(608001)
542 PAHADGARH MP-01-004-031-001/283-B
(JALALPUR) 		1701004031NRG25300420240252381 03/05/2024 Sonam 1701004031WL002657 Sonam 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Sonam FINO PAYMENTS BANK LTD(608001)
543 PAHADGARH MP-01-004-031-001/283-D
(JALALPUR) 		1701004031NRG25300420240252382 03/05/2024 Reena 1701004031WL002657 Reena 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Reena FINO PAYMENTS BANK LTD(608001)
544 PAHADGARH MP-01-004-031-001/284-A
(JALALPUR) 		1701004031NRG25300420240252383 03/05/2024 Satish 1701004031WL002657 Satish 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Satish FINO PAYMENTS BANK LTD(608001)
545 PAHADGARH MP-01-004-031-001/284-B
(JALALPUR) 		1701004031NRG25300420240252384 03/05/2024 Brajesh 1701004031WL002657 Brajesh 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Brajesh FINO PAYMENTS BANK LTD(608001)
546 PAHADGARH MP-01-004-031-001/284-D
(JALALPUR) 		1701004031NRG25300420240252385 03/05/2024 Ankush 1701004031WL002657 Ankush 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Ankush FINO PAYMENTS BANK LTD(608001)
547 PAHADGARH MP-01-004-031-001/285-B
(JALALPUR) 		1701004031NRG25300420240252386 03/05/2024 Suneeta 1701004031WL002657 Suneeta 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Suneeta FINO PAYMENTS BANK LTD(608001)
548 PAHADGARH MP-01-004-031-001/285-C
(JALALPUR) 		1701004031NRG25300420240252387 03/05/2024 Mathura Dhakar 1701004031WL002657 Mathura Dhakar 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 MathuraDhakar FINO PAYMENTS BANK LTD(608001)
549 PAHADGARH MP-01-004-031-001/285-D
(JALALPUR) 		1701004031NRG25300420240252388 03/05/2024 Ramdei 1701004031WL002657 Ramdei 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Ramdei FINO PAYMENTS BANK LTD(608001)
550 PAHADGARH MP-01-004-031-001/286-B
(JALALPUR) 		1701004031NRG25300420240252389 03/05/2024 Chandra kanta 1701004031WL002657 Chandra kanta 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Chandrakanta AIRTEL PAYMENTS BANK LIMITED(990288)
551 PAHADGARH MP-01-004-031-001/286-C
(JALALPUR) 		1701004031NRG25300420240252390 03/05/2024 Vijay singh 1701004031WL002657 Vijay singh 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Vijaysingh FINO PAYMENTS BANK LTD(608001)
552 PAHADGARH MP-01-004-031-001/286-D
(JALALPUR) 		1701004031NRG25300420240252391 03/05/2024 Neha karn 1701004031WL002657 Neha karn 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Nehakarn FINO PAYMENTS BANK LTD(608001)
553 PAHADGARH MP-01-004-031-001/287-A
(JALALPUR) 		1701004031NRG25300420240252392 03/05/2024 Dasarath 1701004031WL002657 Dasarath 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Dasarath FINO PAYMENTS BANK LTD(608001)
554 PAHADGARH MP-01-004-031-001/287-C
(JALALPUR) 		1701004031NRG25300420240252393 03/05/2024 Sunita 1701004031WL002657 Sunita 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Sunita FINO PAYMENTS BANK LTD(608001)
555 PAHADGARH MP-01-004-031-001/287-D
(JALALPUR) 		1701004031NRG25300420240252394 03/05/2024 Brajesh 1701004031WL002657 Brajesh 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Brajesh FINO PAYMENTS BANK LTD(608001)
556 PAHADGARH MP-01-004-031-001/288-A
(JALALPUR) 		1701004031NRG25300420240252395 03/05/2024 Rakesh 1701004031WL002657 Rakesh 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Rakesh FINO PAYMENTS BANK LTD(608001)
557 PAHADGARH MP-01-004-031-001/289-C
(JALALPUR) 		1701004031NRG25300420240252396 03/05/2024 Sapana 1701004031WL002657 Sapana 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Sapana FINO PAYMENTS BANK LTD(608001)
558 PAHADGARH MP-01-004-031-001/289-D
(JALALPUR) 		1701004031NRG25300420240252397 03/05/2024 Pradeep kumar 1701004031WL002657 Pradeep kumar 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Pradeepkumar FINO PAYMENTS BANK LTD(608001)
559 PAHADGARH MP-01-004-031-001/290-A
(JALALPUR) 		1701004031NRG25300420240252398 03/05/2024 Jamuni 1701004031WL002657 Jamuni 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Jamuni STATE BANK OF INDIA(508548)
560 PAHADGARH MP-01-004-031-001/290-B
(JALALPUR) 		1701004031NRG25300420240252399 03/05/2024 Makhan 1701004031WL002657 Makhan 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Makhan STATE BANK OF INDIA(508548)
561 PAHADGARH MP-01-004-031-001/290-C
(JALALPUR) 		1701004031NRG25300420240252400 03/05/2024 Vidhya 1701004031WL002657 Vidhya 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
562 PAHADGARH MP-01-004-031-001/290-D
(JALALPUR) 		1701004031NRG25300420240252401 03/05/2024 Kamlesh 1701004031WL002657 Kamlesh 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Kamlesh FINO PAYMENTS BANK LTD(608001)
563 PAHADGARH MP-01-004-031-001/291-A
(JALALPUR) 		1701004031NRG25300420240252402 03/05/2024 Mangal 1701004031WL002657 Mangal 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Mangal FINO PAYMENTS BANK LTD(608001)
564 PAHADGARH MP-01-004-031-001/291-B
(JALALPUR) 		1701004031NRG25300420240252403 03/05/2024 Jetendra savita 1701004031WL002657 Jetendra savita 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Jetendrasavita STATE BANK OF INDIA(508548)
565 PAHADGARH MP-01-004-031-001/291-C
(JALALPUR) 		1701004031NRG25300420240252404 03/05/2024 Dharmendra 1701004031WL002657 Dharmendra 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Dharmendra FINO PAYMENTS BANK LTD(608001)
566 PAHADGARH MP-01-004-031-001/292-A
(JALALPUR) 		1701004031NRG25300420240252406 03/05/2024 Rinku rajak 1701004031WL002657 Rinku rajak 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Rinkurajak FINO PAYMENTS BANK LTD(608001)
567 PAHADGARH MP-01-004-031-001/292-B
(JALALPUR) 		1701004031NRG25300420240252407 03/05/2024 Rajesh Singh 1701004031WL002657 Rajesh Singh 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 RajeshSingh FINO PAYMENTS BANK LTD(608001)
568 PAHADGARH MP-01-004-031-001/292-D
(JALALPUR) 		1701004031NRG25300420240252409 03/05/2024 Rambhajan 1701004031WL002657 Rambhajan 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Rambhajan FINO PAYMENTS BANK LTD(608001)
569 PAHADGARH MP-01-004-031-001/293-A
(JALALPUR) 		1701004031NRG25300420240252410 03/05/2024 Bholu Dhakar 1701004031WL002657 Bholu Dhakar 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 BholuDhakar FINO PAYMENTS BANK LTD(608001)
570 PAHADGARH MP-01-004-031-001/293-B
(JALALPUR) 		1701004031NRG25300420240252411 03/05/2024 Sheela Jatav 1701004031WL002657 Sheela Jatav 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 SheelaJatav FINO PAYMENTS BANK LTD(608001)
571 PAHADGARH MP-01-004-031-001/293-C
(JALALPUR) 		1701004031NRG25300420240252412 03/05/2024 Manisha 1701004031WL002657 Manisha 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Manisha FINO PAYMENTS BANK LTD(608001)
572 PAHADGARH MP-01-004-031-001/293-D
(JALALPUR) 		1701004031NRG25300420240252413 03/05/2024 Pradeep 1701004031WL002657 Pradeep 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Pradeep FINO PAYMENTS BANK LTD(608001)
573 PAHADGARH MP-01-004-031-001/294-A
(JALALPUR) 		1701004031NRG25300420240252414 03/05/2024 Hariom 1701004031WL002657 Hariom 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Hariom FINO PAYMENTS BANK LTD(608001)
574 PAHADGARH MP-01-004-031-001/294-B
(JALALPUR) 		1701004031NRG25300420240252415 03/05/2024 Pinki 1701004031WL002657 Pinki 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Pinki FINO PAYMENTS BANK LTD(608001)
575 PAHADGARH MP-01-004-031-001/294-C
(JALALPUR) 		1701004031NRG25300420240252416 03/05/2024 Sunita 1701004031WL002657 Sunita 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Sunita FINO PAYMENTS BANK LTD(608001)
576 PAHADGARH MP-01-004-031-001/294-D
(JALALPUR) 		1701004031NRG25300420240252417 03/05/2024 Sonu Dhakar 1701004031WL002657 Sonu Dhakar 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 SonuDhakar FINO PAYMENTS BANK LTD(608001)
577 PAHADGARH MP-01-004-031-001/295-A
(JALALPUR) 		1701004031NRG25300420240252418 03/05/2024 Neeraj tyagi 1701004031WL002657 Neeraj tyagi 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Neerajtyagi FINO PAYMENTS BANK LTD(608001)
578 PAHADGARH MP-01-004-031-001/295-B
(JALALPUR) 		1701004031NRG25300420240252419 03/05/2024 Hariom tyagi 1701004031WL002657 Hariom tyagi 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Hariomtyagi FINO PAYMENTS BANK LTD(608001)
579 PAHADGARH MP-01-004-031-001/295-C
(JALALPUR) 		1701004031NRG25300420240252420 03/05/2024 Rajput 1701004031WL002657 Rajput 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Rajput FINO PAYMENTS BANK LTD(608001)
580 PAHADGARH MP-01-004-031-001/295-D
(JALALPUR) 		1701004031NRG25300420240252421 03/05/2024 Dinesh Dhakar 1701004031WL002657 Dinesh Dhakar 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 DineshDhakar FINO PAYMENTS BANK LTD(608001)
581 PAHADGARH MP-01-004-031-001/296-A
(JALALPUR) 		1701004031NRG25300420240252422 03/05/2024 Pavan Jatav 1701004031WL002657 Pavan Jatav 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 PavanJatav FINO PAYMENTS BANK LTD(608001)
582 PAHADGARH MP-01-004-031-001/296-B
(JALALPUR) 		1701004031NRG25300420240252423 03/05/2024 Sapna 1701004031WL002657 Sapna 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Sapna FINO PAYMENTS BANK LTD(608001)
583 PAHADGARH MP-01-004-031-001/296-C
(JALALPUR) 		1701004031NRG25300420240252424 03/05/2024 Sonu Dhakar 1701004031WL002657 Sonu Dhakar 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 SonuDhakar FINO PAYMENTS BANK LTD(608001)
584 PAHADGARH MP-01-004-031-001/296-D
(JALALPUR) 		1701004031NRG25300420240252425 03/05/2024 Subedar Jatav 1701004031WL002657 Subedar Jatav 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 SubedarJatav FINO PAYMENTS BANK LTD(608001)
585 PAHADGARH MP-01-004-031-001/297-A
(JALALPUR) 		1701004031NRG25300420240252426 03/05/2024 Nitoo 1701004031WL002657 Nitoo 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Nitoo FINO PAYMENTS BANK LTD(608001)
586 PAHADGARH MP-01-004-031-001/297-B
(JALALPUR) 		1701004031NRG25300420240252427 03/05/2024 Premvati 1701004031WL002657 Premvati 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Premvati FINO PAYMENTS BANK LTD(608001)
587 PAHADGARH MP-01-004-031-001/297-C
(JALALPUR) 		1701004031NRG25300420240252428 03/05/2024 Jitendra 1701004031WL002657 Jitendra 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Jitendra FINO PAYMENTS BANK LTD(608001)
588 PAHADGARH MP-01-004-031-001/297-D
(JALALPUR) 		1701004031NRG25300420240252429 03/05/2024 Mithlesh 1701004031WL002657 Mithlesh 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Mithlesh FINO PAYMENTS BANK LTD(608001)
589 PAHADGARH MP-01-004-031-001/298-A
(JALALPUR) 		1701004031NRG25300420240252430 03/05/2024 Madhuri Goud 1701004031WL002657 Madhuri Goud 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 MadhuriGoud AIRTEL PAYMENTS BANK LIMITED(990288)
590 PAHADGARH MP-01-004-031-001/298-B
(JALALPUR) 		1701004031NRG25300420240252431 03/05/2024 Mithalesh Dhakar 1701004031WL002657 Mithalesh Dhakar 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 MithaleshDhakar FINO PAYMENTS BANK LTD(608001)
591 PAHADGARH MP-01-004-031-001/298-C
(JALALPUR) 		1701004031NRG25300420240252432 03/05/2024 Archana rajak 1701004031WL002657 Archana rajak 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Archanarajak FINO PAYMENTS BANK LTD(608001)
592 PAHADGARH MP-01-004-031-001/298-D
(JALALPUR) 		1701004031NRG25300420240252433 03/05/2024 Reena kumari 1701004031WL002657 Reena kumari 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Reenakumari FINO PAYMENTS BANK LTD(608001)
593 PAHADGARH MP-01-004-031-001/299-A
(JALALPUR) 		1701004031NRG25300420240252434 03/05/2024 Kailashi 1701004031WL002657 Kailashi 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Kailashi STATE BANK OF INDIA(508548)
594 PAHADGARH MP-01-004-031-001/299-C
(JALALPUR) 		1701004031NRG25300420240252436 03/05/2024 Laxmi 1701004031WL002657 Laxmi 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Laxmi FINO PAYMENTS BANK LTD(608001)
595 PAHADGARH MP-01-004-031-001/299-D
(JALALPUR) 		1701004031NRG25300420240252437 03/05/2024 Keshav 1701004031WL002657 Keshav 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Keshav FINO PAYMENTS BANK LTD(608001)
596 PAHADGARH MP-01-004-031-001/300-A
(JALALPUR) 		1701004031NRG25300420240252438 03/05/2024 Navab 1701004031WL002657 Navab 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Navab FINO PAYMENTS BANK LTD(608001)
597 PAHADGARH MP-01-004-031-001/300-C
(JALALPUR) 		1701004031NRG25300420240252439 03/05/2024 Puja 1701004031WL002657 Puja 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Puja FINO PAYMENTS BANK LTD(608001)
598 PAHADGARH MP-01-004-056-002/1293
(PAHADGARH) 		1701004056NRG25030520240287276 03/05/2024 Nisha 1701004056WL002976 Nisha 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272410 Nisha UCO BANK(607066)
599 PAHADGARH MP-01-004-059-001/535
(JADERU) 		1701004059NRG25270420240219944 03/05/2024 mun 1701004059WL002343 mun 00688 FINO0001001 1215 1215 Processed 10/05/2024 743272410 mun CENTRAL BANK OF INDIA(607115)
SubTotal 176175 176175
600 PAHADGARH MP-01-004-016-001/2601
(SARSAINI) 		1701004016NRG25010520240267303 03/05/2024 GIRRAJ 1701004016WL002798 GIRRAJ 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 GIRRAJ UCO BANK(607066)
601 PAHADGARH MP-01-004-016-001/2602
(SARSAINI) 		1701004016NRG25010520240267304 03/05/2024 SARJU 1701004016WL002798 SARJU 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 SARJU PUNJAB NATIONAL BANK(508568)
602 PAHADGARH MP-01-004-016-001/2608
(SARSAINI) 		1701004016NRG25010520240267305 03/05/2024 ABHISHEK 1701004016WL002798 ABHISHEK 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 ABHISHEK UCO BANK(607066)
603 PAHADGARH MP-01-004-016-001/2609
(SARSAINI) 		1701004016NRG25010520240267306 03/05/2024 MANGAL SINGH 1701004016WL002798 MANGAL SINGH 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 MANGALSINGH PUNJAB NATIONAL BANK(508568)
604 PAHADGARH MP-01-004-016-001/2611
(SARSAINI) 		1701004016NRG25010520240267307 03/05/2024 RANVEER 1701004016WL002798 RANVEER 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 RANVEER CANARA BANK(508532)
605 PAHADGARH MP-01-004-016-001/2612
(SARSAINI) 		1701004016NRG25010520240267308 03/05/2024 RANVEER 1701004016WL002798 RANVEER 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 RANVEER BANK OF BARODA(606985)
606 PAHADGARH MP-01-004-016-001/2613
(SARSAINI) 		1701004016NRG25010520240267309 03/05/2024 SANDEEP 1701004016WL002798 SANDEEP 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 SANDEEP IDBI BANK(607095)
607 PAHADGARH MP-01-004-016-001/2615
(SARSAINI) 		1701004016NRG25010520240267310 03/05/2024 AJEET 1701004016WL002798 AJEET 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 AJEET STATE BANK OF INDIA(508548)
608 PAHADGARH MP-01-004-016-001/2616
(SARSAINI) 		1701004016NRG25010520240267311 03/05/2024 UMA 1701004016WL002798 UMA 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
609 PAHADGARH MP-01-004-016-001/2617
(SARSAINI) 		1701004016NRG25010520240267312 03/05/2024 MOHAR SINGH 1701004016WL002798 MOHAR SINGH 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 MOHARSINGH UNION BANK OF INDIA(508500)
610 PAHADGARH MP-01-004-016-001/2618
(SARSAINI) 		1701004016NRG25010520240267313 03/05/2024 ARCHANA 1701004016WL002798 ARCHANA 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 ARCHANA UNION BANK OF INDIA(508500)
611 PAHADGARH MP-01-004-016-001/2619
(SARSAINI) 		1701004016NRG25010520240267314 03/05/2024 ASHOK 1701004016WL002798 ASHOK 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 ASHOK INDIAN OVERSEAS BANK(508541)
612 PAHADGARH MP-01-004-016-001/2620
(SARSAINI) 		1701004016NRG25010520240267315 03/05/2024 GUDIYA 1701004016WL002798 GUDIYA 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 GUDIYA PUNJAB NATIONAL BANK(508568)
613 PAHADGARH MP-01-004-016-001/2621
(SARSAINI) 		1701004016NRG25010520240267316 03/05/2024 ATENDRA 1701004016WL002798 ATENDRA 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 ATENDRA STATE BANK OF INDIA(508548)
614 PAHADGARH MP-01-004-016-001/2622
(SARSAINI) 		1701004016NRG25010520240267317 03/05/2024 RUBY 1701004016WL002798 RUBY 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 RUBY AIRTEL PAYMENTS BANK LIMITED(990288)
615 PAHADGARH MP-01-004-016-001/2623
(SARSAINI) 		1701004016NRG25010520240267318 03/05/2024 NARESH 1701004016WL002798 NARESH 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 NARESH AIRTEL PAYMENTS BANK LIMITED(990288)
616 PAHADGARH MP-01-004-016-001/2624
(SARSAINI) 		1701004016NRG25010520240267319 03/05/2024 NARESH 1701004016WL002798 NARESH 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 NARESH PUNJAB NATIONAL BANK(508568)
617 PAHADGARH MP-01-004-016-001/2625
(SARSAINI) 		1701004016NRG25010520240267320 03/05/2024 UDAL SINGH 1701004016WL002798 UDAL SINGH 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 UDALSINGH PUNJAB NATIONAL BANK(508568)
618 PAHADGARH MP-01-004-016-001/2628
(SARSAINI) 		1701004016NRG25010520240267321 03/05/2024 MUNSI LAL 1701004016WL002798 MUNSI LAL 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 MUNSILAL PUNJAB NATIONAL BANK(508568)
619 PAHADGARH MP-01-004-016-001/2629
(SARSAINI) 		1701004016NRG25010520240267322 03/05/2024 KAUSHAL KUMAR 1701004016WL002798 KAUSHAL KUMAR 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 KAUSHALKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
620 PAHADGARH MP-01-004-016-001/2630
(SARSAINI) 		1701004016NRG25010520240267323 03/05/2024 UMA 1701004016WL002798 UMA 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 UMA PUNJAB NATIONAL BANK(508568)
621 PAHADGARH MP-01-004-016-001/2631
(SARSAINI) 		1701004016NRG25010520240267324 03/05/2024 RAKESH 1701004016WL002798 RAKESH 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 RAKESH FINO PAYMENTS BANK LTD(608001)
622 PAHADGARH MP-01-004-016-001/2633
(SARSAINI) 		1701004016NRG25010520240267325 03/05/2024 RAHUL 1701004016WL002798 RAHUL 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 RAHUL AIRTEL PAYMENTS BANK LIMITED(990288)
623 PAHADGARH MP-01-004-016-001/2635
(SARSAINI) 		1701004016NRG25010520240267326 03/05/2024 SAROJ 1701004016WL002798 SAROJ 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 SAROJ BANK OF BARODA(606985)
624 PAHADGARH MP-01-004-016-001/2636
(SARSAINI) 		1701004016NRG25010520240267327 03/05/2024 ANOOP 1701004016WL002798 ANOOP 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 ANOOP CENTRAL BANK OF INDIA(607115)
625 PAHADGARH MP-01-004-016-001/2637
(SARSAINI) 		1701004016NRG25010520240267328 03/05/2024 BHOLA 1701004016WL002798 BHOLA 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 BHOLA AIRTEL PAYMENTS BANK LIMITED(990288)
626 PAHADGARH MP-01-004-016-001/2641
(SARSAINI) 		1701004016NRG25010520240267329 03/05/2024 DILEEP 1701004016WL002798 DILEEP 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 DILEEP PUNJAB NATIONAL BANK(508568)
627 PAHADGARH MP-01-004-016-001/2642
(SARSAINI) 		1701004016NRG25010520240267330 03/05/2024 GIRRAJ 1701004016WL002798 GIRRAJ 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 GIRRAJ INDIAN OVERSEAS BANK(508541)
628 PAHADGARH MP-01-004-016-001/2643
(SARSAINI) 		1701004016NRG25010520240267331 03/05/2024 BRANDAVAN 1701004016WL002798 BRANDAVAN 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 BRANDAVAN PUNJAB NATIONAL BANK(508568)
629 PAHADGARH MP-01-004-016-001/2644
(SARSAINI) 		1701004016NRG25010520240267332 03/05/2024 ANITA 1701004016WL002798 ANITA 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 ANITA PUNJAB NATIONAL BANK(508568)
630 PAHADGARH MP-01-004-016-001/2645
(SARSAINI) 		1701004016NRG25010520240267333 03/05/2024 SANTOSH 1701004016WL002798 SANTOSH 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 SANTOSH PUNJAB NATIONAL BANK(508568)
631 PAHADGARH MP-01-004-016-001/2648
(SARSAINI) 		1701004016NRG25010520240267335 03/05/2024 RAMHET 1701004016WL002798 RAMHET 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 RAMHET AIRTEL PAYMENTS BANK LIMITED(990288)
632 PAHADGARH MP-01-004-016-001/2649
(SARSAINI) 		1701004016NRG25010520240267336 03/05/2024 RASHMI 1701004016WL002798 RASHMI 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 RASHMI PUNJAB NATIONAL BANK(508568)
633 PAHADGARH MP-01-004-016-001/2650
(SARSAINI) 		1701004016NRG25010520240267337 03/05/2024 KIRAN 1701004016WL002798 KIRAN 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 KIRAN PUNJAB NATIONAL BANK(508568)
634 PAHADGARH MP-01-004-016-001/2659
(SARSAINI) 		1701004016NRG25010520240267338 03/05/2024 BHUKAN 1701004016WL002798 BHUKAN 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 BHUKAN AIRTEL PAYMENTS BANK LIMITED(990288)
635 PAHADGARH MP-01-004-016-001/2666
(SARSAINI) 		1701004016NRG25010520240267339 03/05/2024 MUNESH 1701004016WL002798 MUNESH 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 MUNESH AIRTEL PAYMENTS BANK LIMITED(990288)
636 PAHADGARH MP-01-004-016-001/2667
(SARSAINI) 		1701004016NRG25010520240267340 03/05/2024 NEELAM 1701004016WL002798 NEELAM 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 NEELAM BANK OF INDIA(508505)
637 PAHADGARH MP-01-004-016-001/2668
(SARSAINI) 		1701004016NRG25010520240267341 03/05/2024 RAMLAKHAN 1701004016WL002798 RAMLAKHAN 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
638 PAHADGARH MP-01-004-016-001/2670
(SARSAINI) 		1701004016NRG25010520240267342 03/05/2024 PANKAJ 1701004016WL002798 PANKAJ 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 PANKAJ AIRTEL PAYMENTS BANK LIMITED(990288)
639 PAHADGARH MP-01-004-016-001/2671
(SARSAINI) 		1701004016NRG25010520240267343 03/05/2024 PANKAJ 1701004016WL002798 PANKAJ 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 PANKAJ IDBI BANK(607095)
640 PAHADGARH MP-01-004-016-001/2672
(SARSAINI) 		1701004016NRG25010520240267344 03/05/2024 PRASHANT 1701004016WL002798 PRASHANT 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 PRASHANT PUNJAB NATIONAL BANK(508568)
641 PAHADGARH MP-01-004-016-001/2673
(SARSAINI) 		1701004016NRG25010520240267345 03/05/2024 CHANDRA KANT 1701004016WL002798 CHANDRA KANT 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 CHANDRAKANT UCO BANK(607066)
642 PAHADGARH MP-01-004-016-001/2675
(SARSAINI) 		1701004016NRG25010520240267346 03/05/2024 POOJA 1701004016WL002798 POOJA 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 POOJA AIRTEL PAYMENTS BANK LIMITED(990288)
643 PAHADGARH MP-01-004-016-001/3045
(SARSAINI) 		1701004016NRG25010520240267277 03/05/2024 SHIVJEET 1701004016WL002797 SHIVJEET 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 SHIVJEET INDIA POST PAYMENTS BANK LIMITED(508528)
644 PAHADGARH MP-01-004-016-001/3199
(SARSAINI) 		1701004016NRG25010520240267107 03/05/2024 Sanjeev 1701004016WL002796 Sanjeev 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 Sanjeev STATE BANK OF INDIA(508548)
645 PAHADGARH MP-01-004-016-001/3207
(SARSAINI) 		1701004016NRG25010520240267108 03/05/2024 Ramanketu 1701004016WL002796 Ramanketu 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 Ramanketu BANK OF BARODA(606985)
646 PAHADGARH MP-01-004-016-001/3274
(SARSAINI) 		1701004016NRG25010520240267110 03/05/2024 Seema 1701004016WL002796 Seema 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 Seema PUNJAB NATIONAL BANK(508568)
647 PAHADGARH MP-01-004-016-001/3277
(SARSAINI) 		1701004016NRG25010520240267111 03/05/2024 Badan 1701004016WL002796 Badan 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 Badan UCO BANK(607066)
648 PAHADGARH MP-01-004-016-001/3278
(SARSAINI) 		1701004016NRG25010520240267112 03/05/2024 Seema 1701004016WL002796 Seema 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 Seema PUNJAB NATIONAL BANK(508568)
649 PAHADGARH MP-01-004-016-001/3287
(SARSAINI) 		1701004016NRG25010520240267113 03/05/2024 Rani 1701004016WL002796 Rani 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 Rani STATE BANK OF INDIA(508548)
650 PAHADGARH MP-01-004-016-001/3501
(SARSAINI) 		1701004016NRG25010520240267114 03/05/2024 meerabai 1701004016WL002796 meerabai 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 meerabai PUNJAB NATIONAL BANK(508568)
651 PAHADGARH MP-01-004-016-001/3511
(SARSAINI) 		1701004016NRG25010520240267115 03/05/2024 ravi 1701004016WL002796 ravi 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 ravi FINO PAYMENTS BANK LTD(608001)
652 PAHADGARH MP-01-004-016-001/4201
(SARSAINI) 		1701004016NRG25010520240267117 03/05/2024 sunena tomar 1701004016WL002796 sunena tomar 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 sunenatomar PUNJAB NATIONAL BANK(508568)
653 PAHADGARH MP-01-004-016-001/4202
(SARSAINI) 		1701004016NRG25010520240267118 03/05/2024 Bhuri sikarwar 1701004016WL002796 Bhuri sikarwar 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 Bhurisikarwar FINO PAYMENTS BANK LTD(608001)
654 PAHADGARH MP-01-004-016-001/4204
(SARSAINI) 		1701004016NRG25010520240267119 03/05/2024 Vishnu singh sikarwar 1701004016WL002796 Vishnu singh sikarwar 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 Vishnusinghsikarwar FINO PAYMENTS BANK LTD(608001)
655 PAHADGARH MP-01-004-016-001/4205
(SARSAINI) 		1701004016NRG25010520240267120 03/05/2024 Mukesh Singh Sikarwar 1701004016WL002796 Mukesh Singh Sikarwar 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 MukeshSinghSikarwar FINO PAYMENTS BANK LTD(608001)
656 PAHADGARH MP-01-004-016-001/4206
(SARSAINI) 		1701004016NRG25010520240267121 03/05/2024 Poonam Sikarwar 1701004016WL002796 Poonam Sikarwar 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 PoonamSikarwar FINO PAYMENTS BANK LTD(608001)
657 PAHADGARH MP-01-004-016-001/4207
(SARSAINI) 		1701004016NRG25010520240267122 03/05/2024 Pratima Singh 1701004016WL002796 Pratima Singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 PratimaSingh FINO PAYMENTS BANK LTD(608001)
658 PAHADGARH MP-01-004-016-001/4210
(SARSAINI) 		1701004016NRG25010520240267123 03/05/2024 Deepesh singh sikarwar 1701004016WL002796 Deepesh singh sikarwar 00688 FINO0001446 1458 1458 Rejected 10/05/2024 743272410 A/c Blocked or Frozen
659 PAHADGARH MP-01-004-016-001/4212
(SARSAINI) 		1701004016NRG25010520240267124 03/05/2024 Rajkumari Sharma 1701004016WL002796 Rajkumari Sharma 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 RajkumariSharma FINO PAYMENTS BANK LTD(608001)
660 PAHADGARH MP-01-004-016-001/4213
(SARSAINI) 		1701004016NRG25010520240267125 03/05/2024 Vishnu 1701004016WL002796 Vishnu 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 Vishnu FINO PAYMENTS BANK LTD(608001)
661 PAHADGARH MP-01-004-016-001/4214
(SARSAINI) 		1701004016NRG25010520240267126 03/05/2024 Mamta Sharma 1701004016WL002796 Mamta Sharma 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 MamtaSharma FINO PAYMENTS BANK LTD(608001)
662 PAHADGARH MP-01-004-016-001/4215
(SARSAINI) 		1701004016NRG25010520240267127 03/05/2024 Rajkumari Sharma 1701004016WL002796 Rajkumari Sharma 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 RajkumariSharma FINO PAYMENTS BANK LTD(608001)
663 PAHADGARH MP-01-004-016-001/4216
(SARSAINI) 		1701004016NRG25010520240267128 03/05/2024 Shivam 1701004016WL002796 Shivam 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 Shivam FINO PAYMENTS BANK LTD(608001)
664 PAHADGARH MP-01-004-016-001/4217
(SARSAINI) 		1701004016NRG25010520240267129 03/05/2024 Priya 1701004016WL002796 Priya 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 Priya FINO PAYMENTS BANK LTD(608001)
665 PAHADGARH MP-01-004-016-001/4218
(SARSAINI) 		1701004016NRG25010520240267130 03/05/2024 Sandhya Sharma 1701004016WL002796 Sandhya Sharma 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 SandhyaSharma AIRTEL PAYMENTS BANK LIMITED(990288)
666 PAHADGARH MP-01-004-016-001/4219
(SARSAINI) 		1701004016NRG25010520240267131 03/05/2024 poonam bai sikarwar 1701004016WL002796 poonam bai sikarwar 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 poonambaisikarwar FINO PAYMENTS BANK LTD(608001)
667 PAHADGARH MP-01-004-016-001/4220
(SARSAINI) 		1701004016NRG25010520240267132 03/05/2024 Sita Sharma 1701004016WL002796 Sita Sharma 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 SitaSharma PUNJAB NATIONAL BANK(508568)
668 PAHADGARH MP-01-004-016-001/4221
(SARSAINI) 		1701004016NRG25010520240267133 03/05/2024 Juli Devi 1701004016WL002796 Juli Devi 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 JuliDevi PUNJAB NATIONAL BANK(508568)
669 PAHADGARH MP-01-004-016-001/4222
(SARSAINI) 		1701004016NRG25010520240267134 03/05/2024 Bhuri Sharma 1701004016WL002796 Bhuri Sharma 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 BhuriSharma AIRTEL PAYMENTS BANK LIMITED(990288)
670 PAHADGARH MP-01-004-016-001/4223
(SARSAINI) 		1701004016NRG25010520240267135 03/05/2024 Satish Sharma 1701004016WL002796 Satish Sharma 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 SatishSharma INDIA POST PAYMENTS BANK LIMITED(508528)
671 PAHADGARH MP-01-004-016-001/4224
(SARSAINI) 		1701004016NRG25010520240267136 03/05/2024 Satyam Upadhyay 1701004016WL002796 Satyam Upadhyay 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 SatyamUpadhyay AIRTEL PAYMENTS BANK LIMITED(990288)
672 PAHADGARH MP-01-004-016-001/4225
(SARSAINI) 		1701004016NRG25010520240267137 03/05/2024 Lakshmi Devi 1701004016WL002796 Lakshmi Devi 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 LakshmiDevi AIRTEL PAYMENTS BANK LIMITED(990288)
673 PAHADGARH MP-01-004-016-001/4227
(SARSAINI) 		1701004016NRG25010520240267138 03/05/2024 Sunil Sharma 1701004016WL002796 Sunil Sharma 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 SunilSharma FINO PAYMENTS BANK LTD(608001)
674 PAHADGARH MP-01-004-016-001/4228
(SARSAINI) 		1701004016NRG25010520240267139 03/05/2024 Raghvendra Sharma 1701004016WL002796 Raghvendra Sharma 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 RaghvendraSharma FINO PAYMENTS BANK LTD(608001)
675 PAHADGARH MP-01-004-016-001/4229
(SARSAINI) 		1701004016NRG25010520240267140 03/05/2024 Sapana Sharma 1701004016WL002796 Sapana Sharma 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 SapanaSharma FINO PAYMENTS BANK LTD(608001)
676 PAHADGARH MP-01-004-016-001/4230
(SARSAINI) 		1701004016NRG25010520240267141 03/05/2024 Sapna Sharma 1701004016WL002796 Sapna Sharma 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 SapnaSharma AIRTEL PAYMENTS BANK LIMITED(990288)
677 PAHADGARH MP-01-004-016-001/4231
(SARSAINI) 		1701004016NRG25010520240267142 03/05/2024 Pavan kumar 1701004016WL002796 Pavan kumar 00688 FINO0001446 1458 1458 Rejected 10/05/2024 743272410 A/c Blocked or Frozen
678 PAHADGARH MP-01-004-016-001/4232
(SARSAINI) 		1701004016NRG25010520240267143 03/05/2024 Rohit Singh Sikarwar 1701004016WL002796 Rohit Singh Sikarwar 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 RohitSinghSikarwar FINO PAYMENTS BANK LTD(608001)
679 PAHADGARH MP-01-004-016-001/4233
(SARSAINI) 		1701004016NRG25010520240267144 03/05/2024 Suresh Singh sikarwar 1701004016WL002796 Suresh Singh sikarwar 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 SureshSinghsikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
680 PAHADGARH MP-01-004-016-001/4234
(SARSAINI) 		1701004016NRG25010520240267145 03/05/2024 kumari priyanka parmar 1701004016WL002796 kumari priyanka parmar 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 kumaripriyankaparmar FINO PAYMENTS BANK LTD(608001)
681 PAHADGARH MP-01-004-016-001/4235
(SARSAINI) 		1701004016NRG25010520240267146 03/05/2024 pushpraj singh 1701004016WL002796 pushpraj singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 pushprajsingh FINO PAYMENTS BANK LTD(608001)
682 PAHADGARH MP-01-004-016-001/4236
(SARSAINI) 		1701004016NRG25010520240267147 03/05/2024 pooja tomar 1701004016WL002796 pooja tomar 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 poojatomar FINO PAYMENTS BANK LTD(608001)
683 PAHADGARH MP-01-004-016-001/4237
(SARSAINI) 		1701004016NRG25010520240267148 03/05/2024 shant kumar sharma 1701004016WL002796 shant kumar sharma 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 shantkumarsharma FINO PAYMENTS BANK LTD(608001)
684 PAHADGARH MP-01-004-016-001/4238
(SARSAINI) 		1701004016NRG25010520240267149 03/05/2024 pooja tomar 1701004016WL002796 pooja tomar 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 poojatomar FINO PAYMENTS BANK LTD(608001)
685 PAHADGARH MP-01-004-016-001/4240
(SARSAINI) 		1701004016NRG25010520240267151 03/05/2024 raghuraj singh sikarwar 1701004016WL002796 raghuraj singh sikarwar 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 raghurajsinghsikarwar FINO PAYMENTS BANK LTD(608001)
686 PAHADGARH MP-01-004-016-001/4241
(SARSAINI) 		1701004016NRG25010520240267152 03/05/2024 reena 1701004016WL002796 reena 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 reena FINO PAYMENTS BANK LTD(608001)
687 PAHADGARH MP-01-004-016-001/4242
(SARSAINI) 		1701004016NRG25010520240267153 03/05/2024 rinku singh 1701004016WL002796 rinku singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 rinkusingh FINO PAYMENTS BANK LTD(608001)
688 PAHADGARH MP-01-004-016-001/4243
(SARSAINI) 		1701004016NRG25010520240267154 03/05/2024 rachana sikarwar 1701004016WL002796 rachana sikarwar 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 rachanasikarwar FINO PAYMENTS BANK LTD(608001)
689 PAHADGARH MP-01-004-016-001/4244
(SARSAINI) 		1701004016NRG25010520240267155 03/05/2024 praveena singh 1701004016WL002796 praveena singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 praveenasingh FINO PAYMENTS BANK LTD(608001)
690 PAHADGARH MP-01-004-016-001/4245
(SARSAINI) 		1701004016NRG25010520240267156 03/05/2024 shivam singh sikarwar 1701004016WL002796 shivam singh sikarwar 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 shivamsinghsikarwar FINO PAYMENTS BANK LTD(608001)
691 PAHADGARH MP-01-004-016-001/4246
(SARSAINI) 		1701004016NRG25010520240267157 03/05/2024 rajkumar 1701004016WL002796 rajkumar 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 rajkumar FINO PAYMENTS BANK LTD(608001)
692 PAHADGARH MP-01-004-016-001/4247
(SARSAINI) 		1701004016NRG25010520240267158 03/05/2024 indra devi 1701004016WL002796 indra devi 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 indradevi FINO PAYMENTS BANK LTD(608001)
693 PAHADGARH MP-01-004-016-001/4248
(SARSAINI) 		1701004016NRG25010520240267159 03/05/2024 renu sikarwar 1701004016WL002796 renu sikarwar 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 renusikarwar FINO PAYMENTS BANK LTD(608001)
694 PAHADGARH MP-01-004-016-001/4249
(SARSAINI) 		1701004016NRG25010520240267160 03/05/2024 rani sikarwar 1701004016WL002796 rani sikarwar 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 ranisikarwar FINO PAYMENTS BANK LTD(608001)
695 PAHADGARH MP-01-004-016-001/4250
(SARSAINI) 		1701004016NRG25010520240267161 03/05/2024 deepu singh 1701004016WL002796 deepu singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 deepusingh FINO PAYMENTS BANK LTD(608001)
696 PAHADGARH MP-01-004-016-001/4251
(SARSAINI) 		1701004016NRG25010520240267162 03/05/2024 rajani sikarwar 1701004016WL002796 rajani sikarwar 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 rajanisikarwar FINO PAYMENTS BANK LTD(608001)
697 PAHADGARH MP-01-004-016-001/4252
(SARSAINI) 		1701004016NRG25010520240267163 03/05/2024 poonam sharma 1701004016WL002796 poonam sharma 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 poonamsharma AIRTEL PAYMENTS BANK LIMITED(990288)
698 PAHADGARH MP-01-004-016-001/4253
(SARSAINI) 		1701004016NRG25010520240267164 03/05/2024 satish singh 1701004016WL002796 satish singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 satishsingh FINO PAYMENTS BANK LTD(608001)
699 PAHADGARH MP-01-004-016-001/4254
(SARSAINI) 		1701004016NRG25010520240267165 03/05/2024 ramavtar baghel 1701004016WL002796 ramavtar baghel 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 ramavtarbaghel FINO PAYMENTS BANK LTD(608001)
700 PAHADGARH MP-01-004-016-001/4255
(SARSAINI) 		1701004016NRG25010520240267166 03/05/2024 reena 1701004016WL002796 reena 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 reena FINO PAYMENTS BANK LTD(608001)
701 PAHADGARH MP-01-004-016-001/4256
(SARSAINI) 		1701004016NRG25010520240267167 03/05/2024 ratiram sharma 1701004016WL002796 ratiram sharma 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 ratiramsharma FINO PAYMENTS BANK LTD(608001)
702 PAHADGARH MP-01-004-016-001/4257
(SARSAINI) 		1701004016NRG25010520240267168 03/05/2024 devendra singh sikarwar 1701004016WL002796 devendra singh sikarwar 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 devendrasinghsikarwar FINO PAYMENTS BANK LTD(608001)
703 PAHADGARH MP-01-004-016-001/4258
(SARSAINI) 		1701004016NRG25010520240267169 03/05/2024 arun sikarwar 1701004016WL002796 arun sikarwar 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 arunsikarwar FINO PAYMENTS BANK LTD(608001)
704 PAHADGARH MP-01-004-016-001/4259
(SARSAINI) 		1701004016NRG25010520240267170 03/05/2024 sangeeta 1701004016WL002796 sangeeta 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 sangeeta FINO PAYMENTS BANK LTD(608001)
705 PAHADGARH MP-01-004-016-001/4262
(SARSAINI) 		1701004016NRG25010520240267171 03/05/2024 uday raj singh 1701004016WL002796 uday raj singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 udayrajsingh FINO PAYMENTS BANK LTD(608001)
706 PAHADGARH MP-01-004-059-001/1028
(JADERU) 		1701004059NRG25270420240219585 03/05/2024 Ajay 1701004059WL002334 Ajay 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 Ajay FINO PAYMENTS BANK LTD(608001)
707 PAHADGARH MP-01-004-059-001/1030
(JADERU) 		1701004059NRG25270420240219586 03/05/2024 Ramprit Singh Gurjar 1701004059WL002334 Ramprit Singh Gurjar 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 RampritSinghGurjar FINO PAYMENTS BANK LTD(608001)
708 PAHADGARH MP-01-004-059-001/1032
(JADERU) 		1701004059NRG25270420240219588 03/05/2024 Pappu 1701004059WL002334 Pappu 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 Pappu CENTRAL BANK OF INDIA(607115)
709 PAHADGARH MP-01-004-059-001/1033
(JADERU) 		1701004059NRG25270420240219589 03/05/2024 Bhoora 1701004059WL002334 Bhoora 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 Bhoora FINO PAYMENTS BANK LTD(608001)
710 PAHADGARH MP-01-004-059-001/1034
(JADERU) 		1701004059NRG25270420240219590 03/05/2024 Laxmi Gurjar 1701004059WL002334 Laxmi Gurjar 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 LaxmiGurjar FINO PAYMENTS BANK LTD(608001)
711 PAHADGARH MP-01-004-059-001/1035
(JADERU) 		1701004059NRG25270420240219591 03/05/2024 Sonu Gurjar 1701004059WL002334 Sonu Gurjar 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 SonuGurjar FINO PAYMENTS BANK LTD(608001)
712 PAHADGARH MP-01-004-059-001/1036
(JADERU) 		1701004059NRG25270420240219592 03/05/2024 Nirbhay Singh 1701004059WL002334 Nirbhay Singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 NirbhaySingh UCO BANK(607066)
713 PAHADGARH MP-01-004-059-001/1037
(JADERU) 		1701004059NRG25270420240219593 03/05/2024 Babali 1701004059WL002334 Babali 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 Babali FINO PAYMENTS BANK LTD(608001)
714 PAHADGARH MP-01-004-059-001/1039
(JADERU) 		1701004059NRG25270420240219594 03/05/2024 Robil Gurjar 1701004059WL002334 Robil Gurjar 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 RobilGurjar FINO PAYMENTS BANK LTD(608001)
715 PAHADGARH MP-01-004-059-001/1040
(JADERU) 		1701004059NRG25270420240219595 03/05/2024 Ramrup 1701004059WL002334 Ramrup 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 Ramrup FINO PAYMENTS BANK LTD(608001)
716 PAHADGARH MP-01-004-059-001/1041
(JADERU) 		1701004059NRG25270420240219596 03/05/2024 Ramsevak 1701004059WL002334 Ramsevak 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 Ramsevak STATE BANK OF INDIA(508548)
717 PAHADGARH MP-01-004-059-001/1042
(JADERU) 		1701004059NRG25270420240219597 03/05/2024 Girraj Gurjar 1701004059WL002334 Girraj Gurjar 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 GirrajGurjar FINO PAYMENTS BANK LTD(608001)
718 PAHADGARH MP-01-004-059-001/1049
(JADERU) 		1701004059NRG25270420240219937 03/05/2024 Sughar Singh 1701004059WL002343 Sughar Singh 00688 FINO0001446 1215 1215 Processed 10/05/2024 743272410 SugharSingh STATE BANK OF INDIA(508548)
719 PAHADGARH MP-01-004-059-001/207-A
(JADERU) 		1701004059NRG25270420240219941 03/05/2024 mahesh gurjar 1701004059WL002343 mahesh gurjar 00688 FINO0001446 1215 1215 Processed 10/05/2024 743272410 maheshgurjar UCO BANK(607066)
720 PAHADGARH MP-01-004-059-001/980-A
(JADERU) 		1701004059NRG25270420240219609 03/05/2024 Ramsanhi Gurjar 1701004059WL002334 Ramsanhi Gurjar 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 RamsanhiGurjar FINO PAYMENTS BANK LTD(608001)
721 PAHADGARH MP-01-004-059-001/981-B
(JADERU) 		1701004059NRG25270420240219610 03/05/2024 Priynka Gurjar 1701004059WL002334 Priynka Gurjar 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 PriynkaGurjar FINO PAYMENTS BANK LTD(608001)
722 PAHADGARH MP-01-004-059-001/982
(JADERU) 		1701004059NRG25270420240219611 03/05/2024 Rabina Gurjar 1701004059WL002334 Rabina Gurjar 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 RabinaGurjar FINO PAYMENTS BANK LTD(608001)
723 PAHADGARH MP-01-004-059-004/739
(JADERU) 		1701004059NRG25270420240219616 03/05/2024 syam vihari 1701004059WL002334 syam vihari 00688 FINO0001446 1458 1458 Processed 10/05/2024 743272410 syamvihari FINO PAYMENTS BANK LTD(608001)
SubTotal 180306 180306
724 PAHADGARH MP-01-004-031-001/299-B
(JALALPUR) 		1701004031NRG25300420240252435 03/05/2024 Deepak Dhakad 1701004031WL002657 Deepak Dhakad 00691 IPOS0000001 1458 1458 Processed 10/05/2024 743272410 DeepakDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
725 PAHADGARH MP-01-004-031-001/264-A
(JALALPUR) 		1701004031NRG25300420240252310 03/05/2024 Ramroop 1701004031WL002657 Ramroop 00697 BKID0MG1447 1458 1458 Processed 10/05/2024 743272410 Ramroop FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
726 PAHADGARH MP-01-004-016-001/3184
(SARSAINI) 		1701004016NRG25010520240267302 03/05/2024 Radhesyam 1701004016WL002797 Radhesyam 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743272410 Radhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
727 PAHADGARH MP-01-004-016-001/3243
(SARSAINI) 		1701004016NRG25010520240267109 03/05/2024 Chotibeti 1701004016WL002796 Chotibeti 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743272410 Chotibeti PUNJAB NATIONAL BANK(508568)
728 PAHADGARH MP-01-004-016-001/4239
(SARSAINI) 		1701004016NRG25010520240267150 03/05/2024 rani 1701004016WL002796 rani 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743272410 rani FINO PAYMENTS BANK LTD(608001)
729 PAHADGARH MP-01-004-016-001/4263
(SARSAINI) 		1701004016NRG25010520240267172 03/05/2024 ashish upadhyay 1701004016WL002796 ashish upadhyay 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743272410 ashishupadhyay FINO PAYMENTS BANK LTD(608001)
730 PAHADGARH MP-01-004-016-001/4264
(SARSAINI) 		1701004016NRG25010520240267173 03/05/2024 neeraj upadhyay 1701004016WL002796 neeraj upadhyay 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743272410 neerajupadhyay PUNJAB NATIONAL BANK(508568)
731 PAHADGARH MP-01-004-016-001/4265
(SARSAINI) 		1701004016NRG25010520240267174 03/05/2024 bhavana sharma 1701004016WL002796 bhavana sharma 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743272410 bhavanasharma FINO PAYMENTS BANK LTD(608001)
732 PAHADGARH MP-01-004-016-001/4266
(SARSAINI) 		1701004016NRG25010520240267175 03/05/2024 ram kumar sharma 1701004016WL002796 ram kumar sharma 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743272410 ramkumarsharma STATE BANK OF INDIA(508548)
733 PAHADGARH MP-01-004-016-001/4267
(SARSAINI) 		1701004016NRG25010520240267176 03/05/2024 avdesh upadhyay 1701004016WL002796 avdesh upadhyay 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743272410 avdeshupadhyay AIRTEL PAYMENTS BANK LIMITED(990288)
734 PAHADGARH MP-01-004-016-001/4268
(SARSAINI) 		1701004016NRG25010520240267177 03/05/2024 rambhajan 1701004016WL002796 rambhajan 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743272410 rambhajan PUNJAB NATIONAL BANK(508568)
735 PAHADGARH MP-01-004-016-001/4269
(SARSAINI) 		1701004016NRG25010520240267178 03/05/2024 sanketa sikarwar 1701004016WL002796 sanketa sikarwar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743272410 sanketasikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
736 PAHADGARH MP-01-004-016-001/4270
(SARSAINI) 		1701004016NRG25010520240267179 03/05/2024 ashok shakya 1701004016WL002796 ashok shakya 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743272410 ashokshakya AIRTEL PAYMENTS BANK LIMITED(990288)
737 PAHADGARH MP-01-004-016-001/4272
(SARSAINI) 		1701004016NRG25010520240267180 03/05/2024 kusama 1701004016WL002796 kusama 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743272410 kusama PUNJAB NATIONAL BANK(508568)
738 PAHADGARH MP-01-004-016-001/4273
(SARSAINI) 		1701004016NRG25010520240267181 03/05/2024 pooja sikarwar 1701004016WL002796 pooja sikarwar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743272410 poojasikarwar FINO PAYMENTS BANK LTD(608001)
739 PAHADGARH MP-01-004-016-001/4274
(SARSAINI) 		1701004016NRG25010520240267182 03/05/2024 lhori shakya 1701004016WL002796 lhori shakya 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743272410 lhorishakya AIRTEL PAYMENTS BANK LIMITED(990288)
740 PAHADGARH MP-01-004-016-001/4277
(SARSAINI) 		1701004016NRG25010520240267183 03/05/2024 krishna shakya 1701004016WL002796 krishna shakya 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743272410 krishnashakya STATE BANK OF INDIA(508548)
741 PAHADGARH MP-01-004-016-001/4279
(SARSAINI) 		1701004016NRG25010520240267184 03/05/2024 dev singh sikarwar 1701004016WL002796 dev singh sikarwar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743272410 devsinghsikarwar PUNJAB NATIONAL BANK(508568)
742 PAHADGARH MP-01-004-016-001/4281
(SARSAINI) 		1701004016NRG25010520240267185 03/05/2024 dinesh singh 1701004016WL002796 dinesh singh 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743272410 dineshsingh FINO PAYMENTS BANK LTD(608001)
743 PAHADGARH MP-01-004-016-001/4282
(SARSAINI) 		1701004016NRG25010520240267186 03/05/2024 kiran devi 1701004016WL002796 kiran devi 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743272410 kirandevi PUNJAB NATIONAL BANK(508568)
744 PAHADGARH MP-01-004-016-001/4283
(SARSAINI) 		1701004016NRG25010520240267187 03/05/2024 vrandavani awasthi 1701004016WL002796 vrandavani awasthi 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743272410 vrandavaniawasthi AIRTEL PAYMENTS BANK LIMITED(990288)
745 PAHADGARH MP-01-004-016-001/4284
(SARSAINI) 		1701004016NRG25010520240267188 03/05/2024 kushma avasthi 1701004016WL002796 kushma avasthi 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743272410 kushmaavasthi PUNJAB NATIONAL BANK(508568)
746 PAHADGARH MP-01-004-016-001/4285
(SARSAINI) 		1701004016NRG25010520240267189 03/05/2024 rajkishor sharma 1701004016WL002796 rajkishor sharma 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743272410 rajkishorsharma BANK OF BARODA(606985)
747 PAHADGARH MP-01-004-016-001/4288
(SARSAINI) 		1701004016NRG25010520240267190 03/05/2024 priti 1701004016WL002796 priti 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743272410 priti PUNJAB NATIONAL BANK(508568)
748 PAHADGARH MP-01-004-016-001/4289
(SARSAINI) 		1701004016NRG25010520240267191 03/05/2024 sunita gurjar 1701004016WL002796 sunita gurjar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743272410 sunitagurjar INDIAN OVERSEAS BANK(508541)
749 PAHADGARH MP-01-004-016-001/4290
(SARSAINI) 		1701004016NRG25010520240267192 03/05/2024 dev kishor gurjar 1701004016WL002796 dev kishor gurjar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743272410 devkishorgurjar PUNJAB NATIONAL BANK(508568)
750 PAHADGARH MP-01-004-016-001/4291
(SARSAINI) 		1701004016NRG25010520240267193 03/05/2024 raghvendra singh sikarwar 1701004016WL002796 raghvendra singh sikarwar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743272410 raghvendrasinghsikarwar HDFC BANK LTD(607152)
751 PAHADGARH MP-01-004-016-001/4292
(SARSAINI) 		1701004016NRG25010520240267194 03/05/2024 rakhi sikarwar 1701004016WL002796 rakhi sikarwar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743272410 rakhisikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
752 PAHADGARH MP-01-004-016-001/4293
(SARSAINI) 		1701004016NRG25010520240267195 03/05/2024 jogendra singh gurjar 1701004016WL002796 jogendra singh gurjar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743272410 jogendrasinghgurjar STATE BANK OF INDIA(508548)
753 PAHADGARH MP-01-004-016-001/4294
(SARSAINI) 		1701004016NRG25010520240267196 03/05/2024 mamta 1701004016WL002796 mamta 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743272410 mamta STATE BANK OF INDIA(508548)
754 PAHADGARH MP-01-004-016-001/4295
(SARSAINI) 		1701004016NRG25010520240267197 03/05/2024 pradeep shakya 1701004016WL002796 pradeep shakya 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743272410 pradeepshakya STATE BANK OF INDIA(508548)
755 PAHADGARH MP-01-004-016-001/4296
(SARSAINI) 		1701004016NRG25010520240267198 03/05/2024 krishna shakya 1701004016WL002796 krishna shakya 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743272410 krishnashakya STATE BANK OF INDIA(508548)
756 PAHADGARH MP-01-004-016-001/4297
(SARSAINI) 		1701004016NRG25010520240267199 03/05/2024 bebeedevi sikarwar 1701004016WL002796 bebeedevi sikarwar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743272410 bebeedevisikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
757 PAHADGARH MP-01-004-016-001/4298
(SARSAINI) 		1701004016NRG25010520240267200 03/05/2024 banvaree lal sharma 1701004016WL002796 banvaree lal sharma 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743272410 banvareelalsharma STATE BANK OF INDIA(508548)
758 PAHADGARH MP-01-004-016-001/4299
(SARSAINI) 		1701004016NRG25010520240267201 03/05/2024 meera sharma 1701004016WL002796 meera sharma 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743272410 meerasharma CENTRAL BANK OF INDIA(607115)
759 PAHADGARH MP-01-004-016-001/4300
(SARSAINI) 		1701004016NRG25010520240267202 03/05/2024 savita devi 1701004016WL002796 savita devi 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743272410 savitadevi AIRTEL PAYMENTS BANK LIMITED(990288)
760 PAHADGARH MP-01-004-016-001/4301
(SARSAINI) 		1701004016NRG25010520240267203 03/05/2024 dalveer 1701004016WL002796 dalveer 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743272410 dalveer AIRTEL PAYMENTS BANK LIMITED(990288)
761 PAHADGARH MP-01-004-016-001/4303
(SARSAINI) 		1701004016NRG25010520240267204 03/05/2024 ram laxmi 1701004016WL002796 ram laxmi 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743272410 ramlaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
762 PAHADGARH MP-01-004-016-001/4304
(SARSAINI) 		1701004016NRG25010520240267205 03/05/2024 vinod singh sikarwar 1701004016WL002796 vinod singh sikarwar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743272410 vinodsinghsikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
763 PAHADGARH MP-01-004-031-001/267-B
(JALALPUR) 		1701004031NRG25300420240252320 03/05/2024 Shinnam Singh 1701004031WL002657 Shinnam Singh 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743272410 ShinnamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
764 PAHADGARH MP-01-004-031-001/267-C
(JALALPUR) 		1701004031NRG25300420240252321 03/05/2024 Shivani Dhakar 1701004031WL002657 Shivani Dhakar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743272410 ShivaniDhakar AIRTEL PAYMENTS BANK LIMITED(990288)
765 PAHADGARH MP-01-004-031-001/267-D
(JALALPUR) 		1701004031NRG25300420240252322 03/05/2024 Monika 1701004031WL002657 Monika 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743272410 Monika FINO PAYMENTS BANK LTD(608001)
766 PAHADGARH MP-01-004-031-001/268-A
(JALALPUR) 		1701004031NRG25300420240252323 03/05/2024 Nagesh Dhakar 1701004031WL002657 Nagesh Dhakar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743272410 NageshDhakar STATE BANK OF INDIA(508548)
767 PAHADGARH MP-01-004-031-001/268-B
(JALALPUR) 		1701004031NRG25300420240252324 03/05/2024 Travini 1701004031WL002657 Travini 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743272410 Travini INDIA POST PAYMENTS BANK LIMITED(508528)
768 PAHADGARH MP-01-004-031-001/268-C
(JALALPUR) 		1701004031NRG25300420240252325 03/05/2024 Pinkee Dhakar 1701004031WL002657 Pinkee Dhakar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743272410 PinkeeDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
769 PAHADGARH MP-01-004-031-001/268-D
(JALALPUR) 		1701004031NRG25300420240252326 03/05/2024 Saraswati 1701004031WL002657 Saraswati 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743272410 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
770 PAHADGARH MP-01-004-031-001/269-A
(JALALPUR) 		1701004031NRG25300420240252327 03/05/2024 Avdhesh Dhakad 1701004031WL002657 Avdhesh Dhakad 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743272410 AvdheshDhakad CENTRAL BANK OF INDIA(607115)
771 PAHADGARH MP-01-004-031-001/269-B
(JALALPUR) 		1701004031NRG25300420240252328 03/05/2024 Nisha Dhakad 1701004031WL002657 Nisha Dhakad 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743272410 NishaDhakad STATE BANK OF INDIA(508548)
772 PAHADGARH MP-01-004-031-001/269-D
(JALALPUR) 		1701004031NRG25300420240252329 03/05/2024 Ramveer Dhakad 1701004031WL002657 Ramveer Dhakad 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743272410 RamveerDhakad FINO PAYMENTS BANK LTD(608001)
773 PAHADGARH MP-01-004-031-001/270-A
(JALALPUR) 		1701004031NRG25300420240252330 03/05/2024 Deepak 1701004031WL002657 Deepak 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743272410 Deepak STATE BANK OF INDIA(508548)
774 PAHADGARH MP-01-004-031-001/270-B
(JALALPUR) 		1701004031NRG25300420240252331 03/05/2024 Reena Dhakar 1701004031WL002657 Reena Dhakar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743272410 ReenaDhakar FINO PAYMENTS BANK LTD(608001)
775 PAHADGARH MP-01-004-031-001/270-C
(JALALPUR) 		1701004031NRG25300420240252332 03/05/2024 Baijanti Dhakad 1701004031WL002657 Baijanti Dhakad 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743272410 BaijantiDhakad STATE BANK OF INDIA(508548)
776 PAHADGARH MP-01-004-031-001/270-D
(JALALPUR) 		1701004031NRG25300420240252333 03/05/2024 Munni 1701004031WL002657 Munni 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743272410 Munni AIRTEL PAYMENTS BANK LIMITED(990288)
777 PAHADGARH MP-01-004-031-001/271-B
(JALALPUR) 		1701004031NRG25300420240252334 03/05/2024 Ramdulai 1701004031WL002657 Ramdulai 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743272410 Ramdulai AIRTEL PAYMENTS BANK LIMITED(990288)
778 PAHADGARH MP-01-004-031-001/271-C
(JALALPUR) 		1701004031NRG25300420240252335 03/05/2024 Shashi 1701004031WL002657 Shashi 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743272410 Shashi CENTRAL BANK OF INDIA(607115)
779 PAHADGARH MP-01-004-031-001/271-D
(JALALPUR) 		1701004031NRG25300420240252336 03/05/2024 Meera 1701004031WL002657 Meera 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743272410 Meera AIRTEL PAYMENTS BANK LIMITED(990288)
780 PAHADGARH MP-01-004-031-001/272-A
(JALALPUR) 		1701004031NRG25300420240252337 03/05/2024 Urmila 1701004031WL002657 Urmila 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743272410 Urmila FINO PAYMENTS BANK LTD(608001)
781 PAHADGARH MP-01-004-031-001/272-B
(JALALPUR) 		1701004031NRG25300420240252338 03/05/2024 Suneeta 1701004031WL002657 Suneeta 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743272410 Suneeta FINO PAYMENTS BANK LTD(608001)
782 PAHADGARH MP-01-004-031-001/272-C
(JALALPUR) 		1701004031NRG25300420240252339 03/05/2024 Priyanka 1701004031WL002657 Priyanka 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743272410 Priyanka FINO PAYMENTS BANK LTD(608001)
783 PAHADGARH MP-01-004-031-001/272-D
(JALALPUR) 		1701004031NRG25300420240252340 03/05/2024 Vidhya 1701004031WL002657 Vidhya 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743272410 Vidhya FINO PAYMENTS BANK LTD(608001)
784 PAHADGARH MP-01-004-059-001/1031
(JADERU) 		1701004059NRG25270420240219587 03/05/2024 Kallu Gurjar 1701004059WL002334 Kallu Gurjar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743272410 KalluGurjar UCO BANK(607066)
SubTotal 86022 86022
Total 1138212 1138212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_030524APB_FTO_25257 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 1458
2 PAHADGARH MP1701004_030524APB_FTO_25257 State Bank of India SBIN0003761 ADB JOURA 68526
3 PAHADGARH MP1701004_030524APB_FTO_25257 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 18468
4 PAHADGARH MP1701004_030524APB_FTO_25257 State Bank of India SBIN0030092 JOURA 106434
5 PAHADGARH MP1701004_030524APB_FTO_25257 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 86022
6 PAHADGARH MP1701004_030524APB_FTO_25257 Central Bank Of India CBIN0280782 KELARES 7290
7 PAHADGARH MP1701004_030524APB_FTO_25257 Central Bank Of India CBIN0281373 JOURA 21870
8 PAHADGARH MP1701004_030524APB_FTO_25257 Union Bank of India UBIN0543527 MORENA 1458
9 PAHADGARH MP1701004_030524APB_FTO_25257 IndusInd Bank Ltd. INDB0000485 KHURERI 1458
10 PAHADGARH MP1701004_030524APB_FTO_25257 Fino Payments Bank Ltd FINO0001446 MP RO 180306
11 PAHADGARH MP1701004_030524APB_FTO_25257 India Post Payments Bank IPOS0000001 Morena 1458
12 PAHADGARH MP1701004_030524APB_FTO_25257 Canara Bank CNRB0006677 JOURA 2916
13 PAHADGARH MP1701004_030524APB_FTO_25257 UCO Bank UCBA0001025 PAHARGARH 311283
14 PAHADGARH MP1701004_030524APB_FTO_25257 Central Bank Of India CBIN0282175 SUJARMA 1458
15 PAHADGARH MP1701004_030524APB_FTO_25257 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 176175
16 PAHADGARH MP1701004_030524APB_FTO_25257 Central Bank Of India CBIN0281979 RAJODHA 1458
17 PAHADGARH MP1701004_030524APB_FTO_25257 State Bank of India SBIN0000430 MORENA 13122
18 PAHADGARH MP1701004_030524APB_FTO_25257 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 137052

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