Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:59:22 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_170524APB_FTO_37426
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-01-004-061-001/337
(GEHTOLI) 		1701004061NRG25130520240388702 17/05/2024 KALYAN 1701004061WL004075 KALYAN 00045 BARB0GWALIO 1215 1215 Processed 22/05/2024 022188260 KALYAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
2 PAHADGARH MP-01-004-028-003/563-B
(BUDHAWALI) 		1701004028NRG25160520240437107 17/05/2024 Neeraj Gurjar 1701004028WL004516 Neeraj Gurjar 00045 BARB0MORENA 1458 1458 Processed 22/05/2024 022188260 NeerajGurjar BANK OF BARODA(606985)
3 PAHADGARH MP-01-004-045-002/30045
(NARHOLI) 		1701004045NRG25160520240435714 17/05/2024 KU JULI SINGH 1701004045WL004498 KU JULI SINGH 00045 BARB0MORENA 1458 1458 Processed 22/05/2024 022188260 KUJULISINGH BANK OF BARODA(606985)
SubTotal 2916 2916
4 PAHADGARH MP-01-004-061-005/102
(GEHTOLI) 		1701004061NRG25130520240388799 17/05/2024 pinki 1701004061WL004075 pinki 00048 BKID0009451 1215 1215 Processed 22/05/2024 022188260 pinki AIRTEL PAYMENTS BANK LIMITED(990288)
5 PAHADGARH MP-01-004-061-005/125
(GEHTOLI) 		1701004061NRG25130520240388807 17/05/2024 arvind 1701004061WL004075 arvind 00048 BKID0009451 1215 1215 Processed 22/05/2024 022188260 arvind BANK OF INDIA(508505)
SubTotal 2430 2430
6 PAHADGARH MP-01-004-028-002/317-D
(BUDHAWALI) 		1701004028NRG25160520240437088 17/05/2024 Anita 1701004028WL004516 Anita 00048 BKID0NAMRGB 1458 1458 Processed 22/05/2024 022188260 Anita NARMADA JHABUA GRAMIN BANK(508515)
7 PAHADGARH MP-01-004-028-002/318-D
(BUDHAWALI) 		1701004028NRG25160520240437089 17/05/2024 Bharat Singh Kushwah 1701004028WL004516 Bharat Singh Kushwah 00048 BKID0NAMRGB 1458 1458 Processed 22/05/2024 022188260 BharatSinghKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2916 2916
8 PAHADGARH MP-01-004-028-002/315-D
(BUDHAWALI) 		1701004028NRG25160520240437086 17/05/2024 Manisha 1701004028WL004516 Manisha 00078 CNRB0004780 1458 1458 Processed 22/05/2024 022188260 Manisha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
9 PAHADGARH MP-01-004-059-005/1028
(JADERU) 		1701004059NRG25140520240404727 17/05/2024 Priyanka 1701004059WL004226 Priyanka 00078 CNRB0006472 1215 1215 Processed 22/05/2024 022188260 Priyanka CANARA BANK(508532)
SubTotal 1215 1215
10 PAHADGARH MP-01-004-045-001/9220
(NARHOLI) 		1701004045NRG25160520240435643 17/05/2024 SHANTI TYAGI 1701004045WL004497 SHANTI TYAGI 00078 CNRB0006677 1458 1458 Processed 22/05/2024 022188260 SHANTITYAGI CANARA BANK(508532)
SubTotal 1458 1458
11 PAHADGARH MP-01-004-028-002/322-D
(BUDHAWALI) 		1701004028NRG25160520240437092 17/05/2024 Bhagirath Singh Kushwah 1701004028WL004516 Bhagirath Singh Kushwah 00089 CBIN0280781 1458 1458 Processed 22/05/2024 022188260 BhagirathSinghKushwah STATE BANK OF INDIA(508548)
12 PAHADGARH MP-01-004-028-003/467-A
(BUDHAWALI) 		1701004028NRG25170520240437532 17/05/2024 Rahul Singh 1701004028WL004524 Rahul Singh 00089 CBIN0280781 1458 1458 Processed 22/05/2024 022188260 RahulSingh CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-028-003/540-B
(BUDHAWALI) 		1701004028NRG25170520240437592 17/05/2024 Anita 1701004028WL004524 Anita 00089 CBIN0280781 1458 1458 Processed 22/05/2024 022188260 Anita CENTRAL BANK OF INDIA(607115)
SubTotal 4374 4374
14 PAHADGARH MP-01-004-028-003/477-B
(BUDHAWALI) 		1701004028NRG25170520240437540 17/05/2024 Jwala singh 1701004028WL004524 Jwala singh 00089 CBIN0280782 1458 1458 Processed 22/05/2024 022188260 Jwalasingh CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-028-003/485-B
(BUDHAWALI) 		1701004028NRG25170520240437544 17/05/2024 Lali 1701004028WL004524 Lali 00089 CBIN0280782 1458 1458 Processed 22/05/2024 022188260 Lali CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-028-003/486-B
(BUDHAWALI) 		1701004028NRG25170520240437545 17/05/2024 Nemi Devi 1701004028WL004524 Nemi Devi 00089 CBIN0280782 1458 1458 Processed 22/05/2024 022188260 NemiDevi CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-028-003/488-B
(BUDHAWALI) 		1701004028NRG25170520240437547 17/05/2024 Sajjan Singh 1701004028WL004524 Sajjan Singh 00089 CBIN0280782 1458 1458 Processed 22/05/2024 022188260 SajjanSingh UCO BANK(607066)
18 PAHADGARH MP-01-004-028-003/495-B
(BUDHAWALI) 		1701004028NRG25170520240437554 17/05/2024 Amarat Lal 1701004028WL004524 Amarat Lal 00089 CBIN0280782 1458 1458 Processed 22/05/2024 022188260 AmaratLal CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-028-003/499-B
(BUDHAWALI) 		1701004028NRG25170520240437558 17/05/2024 Lhori 1701004028WL004524 Lhori 00089 CBIN0280782 1458 1458 Processed 22/05/2024 022188260 Lhori AIRTEL PAYMENTS BANK LIMITED(990288)
20 PAHADGARH MP-01-004-028-003/510-B
(BUDHAWALI) 		1701004028NRG25170520240437567 17/05/2024 Singram 1701004028WL004524 Singram 00089 CBIN0280782 1458 1458 Processed 22/05/2024 022188260 Singram CENTRAL BANK OF INDIA(607115)
21 PAHADGARH MP-01-004-028-003/517-B
(BUDHAWALI) 		1701004028NRG25170520240437571 17/05/2024 Prema 1701004028WL004524 Prema 00089 CBIN0280782 1458 1458 Processed 22/05/2024 022188260 Prema AIRTEL PAYMENTS BANK LIMITED(990288)
22 PAHADGARH MP-01-004-028-003/522-B
(BUDHAWALI) 		1701004028NRG25170520240437576 17/05/2024 Suresh 1701004028WL004524 Suresh 00089 CBIN0280782 1458 1458 Processed 22/05/2024 022188260 Suresh CENTRAL BANK OF INDIA(607115)
23 PAHADGARH MP-01-004-028-003/524-B
(BUDHAWALI) 		1701004028NRG25170520240437578 17/05/2024 Sharda 1701004028WL004524 Sharda 00089 CBIN0280782 1458 1458 Processed 22/05/2024 022188260 Sharda STATE BANK OF INDIA(508548)
24 PAHADGARH MP-01-004-028-003/525-B
(BUDHAWALI) 		1701004028NRG25170520240437579 17/05/2024 Kaliya 1701004028WL004524 Kaliya 00089 CBIN0280782 1458 1458 Processed 22/05/2024 022188260 Kaliya CENTRAL BANK OF INDIA(607115)
25 PAHADGARH MP-01-004-028-003/531-B
(BUDHAWALI) 		1701004028NRG25170520240437585 17/05/2024 Bhagirath 1701004028WL004524 Bhagirath 00089 CBIN0280782 1458 1458 Processed 22/05/2024 022188260 Bhagirath CENTRAL BANK OF INDIA(607115)
26 PAHADGARH MP-01-004-028-003/545-B
(BUDHAWALI) 		1701004028NRG25170520240437597 17/05/2024 Suman Gurjar 1701004028WL004524 Suman Gurjar 00089 CBIN0280782 1458 1458 Processed 22/05/2024 022188260 SumanGurjar STATE BANK OF INDIA(508548)
27 PAHADGARH MP-01-004-059-001/1001
(JADERU) 		1701004059NRG25140520240404683 17/05/2024 Himanshu Singh 1701004059WL004226 Himanshu Singh 00089 CBIN0280782 1215 1215 Processed 22/05/2024 022188260 HimanshuSingh CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-059-005/1024
(JADERU) 		1701004059NRG25140520240404725 17/05/2024 Sonu Gurjar 1701004059WL004226 Sonu Gurjar 00089 CBIN0280782 1215 1215 Processed 22/05/2024 022188260 SonuGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 21384 21384
29 PAHADGARH MP-01-004-028-003/449-A
(BUDHAWALI) 		1701004028NRG25170520240437520 17/05/2024 Suneeta 1701004028WL004524 Suneeta 00089 CBIN0281373 1458 1458 Processed 22/05/2024 022188260 Suneeta CENTRAL BANK OF INDIA(607115)
30 PAHADGARH MP-01-004-028-003/462-A
(BUDHAWALI) 		1701004028NRG25170520240437528 17/05/2024 Jagamni 1701004028WL004524 Jagamni 00089 CBIN0281373 1458 1458 Processed 22/05/2024 022188260 Jagamni AIRTEL PAYMENTS BANK LIMITED(990288)
31 PAHADGARH MP-01-004-028-003/472-B
(BUDHAWALI) 		1701004028NRG25170520240437536 17/05/2024 Veenesh 1701004028WL004524 Veenesh 00089 CBIN0281373 1458 1458 Processed 22/05/2024 022188260 Veenesh CENTRAL BANK OF INDIA(607115)
32 PAHADGARH MP-01-004-028-003/484-B
(BUDHAWALI) 		1701004028NRG25170520240437543 17/05/2024 Poonam Gurjar 1701004028WL004524 Poonam Gurjar 00089 CBIN0281373 1458 1458 Processed 22/05/2024 022188260 PoonamGurjar CENTRAL BANK OF INDIA(607115)
33 PAHADGARH MP-01-004-028-003/492-B
(BUDHAWALI) 		1701004028NRG25170520240437551 17/05/2024 Maya 1701004028WL004524 Maya 00089 CBIN0281373 1458 1458 Processed 22/05/2024 022188260 Maya CENTRAL BANK OF INDIA(607115)
34 PAHADGARH MP-01-004-028-003/501-B
(BUDHAWALI) 		1701004028NRG25170520240437560 17/05/2024 Pavan Gurjar 1701004028WL004524 Pavan Gurjar 00089 CBIN0281373 1458 1458 Processed 22/05/2024 022188260 PavanGurjar CENTRAL BANK OF INDIA(607115)
35 PAHADGARH MP-01-004-028-003/516-B
(BUDHAWALI) 		1701004028NRG25170520240437570 17/05/2024 Keerat Singh 1701004028WL004524 Keerat Singh 00089 CBIN0281373 1458 1458 Processed 22/05/2024 022188260 KeeratSingh STATE BANK OF INDIA(508548)
36 PAHADGARH MP-01-004-028-003/543-B
(BUDHAWALI) 		1701004028NRG25170520240437595 17/05/2024 Guddi 1701004028WL004524 Guddi 00089 CBIN0281373 1458 1458 Processed 22/05/2024 022188260 Guddi CENTRAL BANK OF INDIA(607115)
37 PAHADGARH MP-01-004-045-001/142-A
(NARHOLI) 		1701004045NRG25160520240435622 17/05/2024 Madhuri Tyagi 1701004045WL004497 Madhuri Tyagi 00089 CBIN0281373 1458 1458 Processed 22/05/2024 022188260 MadhuriTyagi CENTRAL BANK OF INDIA(607115)
38 PAHADGARH MP-01-004-045-002/133
(NARHOLI) 		1701004045NRG25160520240435655 17/05/2024 KAMPURI 1701004045WL004497 KAMPURI 00089 CBIN0281373 1458 1458 Processed 22/05/2024 022188260 KAMPURI CENTRAL BANK OF INDIA(607115)
39 PAHADGARH MP-01-004-045-002/170-B
(NARHOLI) 		1701004045NRG25160520240435663 17/05/2024 Salma 1701004045WL004497 Salma 00089 CBIN0281373 1458 1458 Processed 22/05/2024 022188260 Salma CENTRAL BANK OF INDIA(607115)
40 PAHADGARH MP-01-004-045-002/170-B
(NARHOLI) 		1701004045NRG25160520240435664 17/05/2024 Sunil 1701004045WL004497 Sunil 00089 CBIN0281373 1458 1458 Processed 22/05/2024 022188260 Sunil CENTRAL BANK OF INDIA(607115)
41 PAHADGARH MP-01-004-045-002/19-A
(NARHOLI) 		1701004045NRG25160520240435669 17/05/2024 GEETA 1701004045WL004497 GEETA 00089 CBIN0281373 1458 1458 Processed 22/05/2024 022188260 GEETA CENTRAL BANK OF INDIA(607115)
42 PAHADGARH MP-01-004-045-002/204-D
(NARHOLI) 		1701004045NRG25160520240435674 17/05/2024 GANDHARV 1701004045WL004497 GANDHARV 00089 CBIN0281373 1458 1458 Processed 22/05/2024 022188260 GANDHARV FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-045-002/239
(NARHOLI) 		1701004045NRG25160520240435683 17/05/2024 rajendra 1701004045WL004497 rajendra 00089 CBIN0281373 1458 1458 Processed 22/05/2024 022188260 rajendra FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-045-002/258
(NARHOLI) 		1701004045NRG25160520240435688 17/05/2024 neeraj 1701004045WL004497 neeraj 00089 CBIN0281373 1458 1458 Processed 22/05/2024 022188260 neeraj STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-045-002/30041
(NARHOLI) 		1701004045NRG25160520240435711 17/05/2024 POOJA 1701004045WL004498 POOJA 00089 CBIN0281373 1458 1458 Processed 22/05/2024 022188260 POOJA CENTRAL BANK OF INDIA(607115)
46 PAHADGARH MP-01-004-045-002/30043
(NARHOLI) 		1701004045NRG25160520240435712 17/05/2024 AKASH 1701004045WL004498 AKASH 00089 CBIN0281373 1458 1458 Processed 22/05/2024 022188260 AKASH CENTRAL BANK OF INDIA(607115)
47 PAHADGARH MP-01-004-045-002/30051
(NARHOLI) 		1701004045NRG25160520240435719 17/05/2024 Sapna 1701004045WL004498 Sapna 00089 CBIN0281373 1215 1215 Processed 22/05/2024 022188260 Sapna CENTRAL BANK OF INDIA(607115)
48 PAHADGARH MP-01-004-045-002/30054
(NARHOLI) 		1701004045NRG25160520240435722 17/05/2024 ROOBI 1701004045WL004498 ROOBI 00089 CBIN0281373 1458 1458 Processed 22/05/2024 022188260 ROOBI CENTRAL BANK OF INDIA(607115)
49 PAHADGARH MP-01-004-045-002/30057
(NARHOLI) 		1701004045NRG25160520240435723 17/05/2024 PRAMOD 1701004045WL004498 PRAMOD 00089 CBIN0281373 1458 1458 Processed 22/05/2024 022188260 PRAMOD FINO PAYMENTS BANK LTD(608001)
50 PAHADGARH MP-01-004-045-002/30072-A
(NARHOLI) 		1701004045NRG25160520240435735 17/05/2024 RAHUL 1701004045WL004498 RAHUL 00089 CBIN0281373 1458 1458 Processed 22/05/2024 022188260 RAHUL FINO PAYMENTS BANK LTD(608001)
51 PAHADGARH MP-01-004-045-002/3330-D
(NARHOLI) 		1701004045NRG25160520240435740 17/05/2024 BADAN SINGH 1701004045WL004498 BADAN SINGH 00089 CBIN0281373 1458 1458 Processed 22/05/2024 022188260 BADANSINGH CENTRAL BANK OF INDIA(607115)
52 PAHADGARH MP-01-004-045-002/335-D
(NARHOLI) 		1701004045NRG25160520240435741 17/05/2024 GABBAR SINGH KUSHWAH 1701004045WL004498 GABBAR SINGH KUSHWAH 00089 CBIN0281373 1458 1458 Processed 22/05/2024 022188260 GABBARSINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
53 PAHADGARH MP-01-004-045-002/5-D
(NARHOLI) 		1701004045NRG25160520240435749 17/05/2024 DAUJIRAM 1701004045WL004498 DAUJIRAM 00089 CBIN0281373 1458 1458 Processed 22/05/2024 022188260 DAUJIRAM CENTRAL BANK OF INDIA(607115)
54 PAHADGARH MP-01-004-045-002/921-D
(NARHOLI) 		1701004045NRG25160520240435758 17/05/2024 RAMSAKHI KUSHWAH 1701004045WL004498 RAMSAKHI KUSHWAH 00089 CBIN0281373 1458 1458 Processed 22/05/2024 022188260 RAMSAKHIKUSHWAH CENTRAL BANK OF INDIA(607115)
SubTotal 37665 37665
55 PAHADGARH MP-01-004-059-001/989
(JADERU) 		1701004059NRG25140520240404718 17/05/2024 Rajkumar 1701004059WL004226 Rajkumar 00089 CBIN0282316 1215 1215 Processed 22/05/2024 022188260 Rajkumar JILA SAHAKARI BANK MYDT. GWALIOR(607751)
56 PAHADGARH MP-01-004-059-001/990
(JADERU) 		1701004059NRG25140520240404719 17/05/2024 Ravisha 1701004059WL004226 Ravisha 00089 CBIN0282316 1215 1215 Processed 22/05/2024 022188260 Ravisha CENTRAL BANK OF INDIA(607115)
SubTotal 2430 2430
57 PAHADGARH MP-01-004-028-003/498-B
(BUDHAWALI) 		1701004028NRG25170520240437557 17/05/2024 Nrnjan Gurjar 1701004028WL004524 Nrnjan Gurjar 00152 HDFC0002842 1458 1458 Processed 22/05/2024 022188260 NrnjanGurjar STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-045-002/30050
(NARHOLI) 		1701004045NRG25160520240435718 17/05/2024 Ravindra 1701004045WL004498 Ravindra 00152 HDFC0002842 1458 1458 Processed 22/05/2024 022188260 Ravindra AXIS BANK(607153)
SubTotal 2916 2916
59 PAHADGARH MP-01-004-061-001/398
(GEHTOLI) 		1701004061NRG25130520240388706 17/05/2024 Rahul 1701004061WL004075 Rahul 00168 ICIC0000197 1215 1215 Processed 22/05/2024 022188260 Rahul STATE BANK OF INDIA(508548)
SubTotal 1215 1215
60 PAHADGARH MP-01-004-061-005/366-B
(GEHTOLI) 		1701004061NRG25130520240388890 17/05/2024 Brajesh 1701004061WL004075 Brajesh 00354 PUNB0029000 1215 1215 Processed 22/05/2024 022188260 Brajesh STATE BANK OF INDIA(508548)
SubTotal 1215 1215
61 PAHADGARH MP-01-004-061-003/113
(GEHTOLI) 		1701004061NRG25130520240388714 17/05/2024 sateesh dhakar 1701004061WL004075 sateesh dhakar 00354 PUNB0130100 1215 1215 Processed 22/05/2024 022188260 sateeshdhakar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1215 1215
62 PAHADGARH MP-01-004-061-001/399
(GEHTOLI) 		1701004061NRG25130520240388707 17/05/2024 Rajvir 1701004061WL004075 Rajvir 00354 PUNB0296400 1215 1215 Processed 22/05/2024 022188260 Rajvir PUNJAB NATIONAL BANK(508568)
SubTotal 1215 1215
63 PAHADGARH MP-01-004-061-001/108
(GEHTOLI) 		1701004061NRG25130520240388649 17/05/2024 Rashmi 1701004061WL004075 Rashmi 00354 PUNB0538900 1215 1215 Processed 22/05/2024 022188260 Rashmi PUNJAB NATIONAL BANK(508568)
SubTotal 1215 1215
64 PAHADGARH MP-01-004-061-003/319-B
(GEHTOLI) 		1701004061NRG25130520240388774 17/05/2024 jeetendra 1701004061WL004075 jeetendra 00415 SBIN0000377 1215 1215 Processed 22/05/2024 022188260 jeetendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1215 1215
65 PAHADGARH MP-01-004-028-003/451-A
(BUDHAWALI) 		1701004028NRG25170520240437521 17/05/2024 Godavari 1701004028WL004524 Godavari 00415 SBIN0003761 1458 1458 Processed 22/05/2024 022188260 Godavari STATE BANK OF INDIA(508548)
66 PAHADGARH MP-01-004-028-003/457-A
(BUDHAWALI) 		1701004028NRG25170520240437526 17/05/2024 Prema 1701004028WL004524 Prema 00415 SBIN0003761 1458 1458 Processed 22/05/2024 022188260 Prema STATE BANK OF INDIA(508548)
67 PAHADGARH MP-01-004-028-003/476-B
(BUDHAWALI) 		1701004028NRG25170520240437539 17/05/2024 Komal 1701004028WL004524 Komal 00415 SBIN0003761 1458 1458 Processed 22/05/2024 022188260 Komal STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-028-003/508-B
(BUDHAWALI) 		1701004028NRG25170520240437565 17/05/2024 Ramsevak 1701004028WL004524 Ramsevak 00415 SBIN0003761 1458 1458 Processed 22/05/2024 022188260 Ramsevak STATE BANK OF INDIA(508548)
69 PAHADGARH MP-01-004-028-003/509-B
(BUDHAWALI) 		1701004028NRG25170520240437566 17/05/2024 Guddi 1701004028WL004524 Guddi 00415 SBIN0003761 1458 1458 Processed 22/05/2024 022188260 Guddi STATE BANK OF INDIA(508548)
70 PAHADGARH MP-01-004-028-003/519-B
(BUDHAWALI) 		1701004028NRG25170520240437573 17/05/2024 Nisha gurjar 1701004028WL004524 Nisha gurjar 00415 SBIN0003761 1458 1458 Processed 22/05/2024 022188260 Nishagurjar FINO PAYMENTS BANK LTD(608001)
71 PAHADGARH MP-01-004-028-003/526-B
(BUDHAWALI) 		1701004028NRG25170520240437580 17/05/2024 Sheela 1701004028WL004524 Sheela 00415 SBIN0003761 1458 1458 Processed 22/05/2024 022188260 Sheela CENTRAL BANK OF INDIA(607115)
72 PAHADGARH MP-01-004-028-003/528-B
(BUDHAWALI) 		1701004028NRG25170520240437582 17/05/2024 Kaushal Singh 1701004028WL004524 Kaushal Singh 00415 SBIN0003761 1458 1458 Processed 22/05/2024 022188260 KaushalSingh STATE BANK OF INDIA(508548)
73 PAHADGARH MP-01-004-045-001/139
(NARHOLI) 		1701004045NRG25160520240435621 17/05/2024 mahesh 1701004045WL004497 mahesh 00415 SBIN0003761 1458 1458 Processed 22/05/2024 022188260 mahesh FINO PAYMENTS BANK LTD(608001)
74 PAHADGARH MP-01-004-045-001/139
(NARHOLI) 		1701004045NRG25160520240435620 17/05/2024 mahesh Tyagi 1701004045WL004497 mahesh Tyagi 00415 SBIN0003761 1458 1458 Rejected 22/05/2024 022188260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 PAHADGARH MP-01-004-045-001/147
(NARHOLI) 		1701004045NRG25160520240435625 17/05/2024 yogesh 1701004045WL004497 yogesh 00415 SBIN0003761 1458 1458 Processed 22/05/2024 022188260 yogesh STATE BANK OF INDIA(508548)
76 PAHADGARH MP-01-004-045-001/147
(NARHOLI) 		1701004045NRG25160520240435626 17/05/2024 yogesh 1701004045WL004497 yogesh 00415 SBIN0003761 1458 1458 Processed 22/05/2024 022188260 yogesh STATE BANK OF INDIA(508548)
77 PAHADGARH MP-01-004-045-001/149
(NARHOLI) 		1701004045NRG25160520240435627 17/05/2024 manoj 1701004045WL004497 manoj 00415 SBIN0003761 1458 1458 Processed 22/05/2024 022188260 manoj STATE BANK OF INDIA(508548)
78 PAHADGARH MP-01-004-045-002/2001-D
(NARHOLI) 		1701004045NRG25160520240435672 17/05/2024 REENA 1701004045WL004497 REENA 00415 SBIN0003761 1458 1458 Processed 22/05/2024 022188260 REENA STATE BANK OF INDIA(508548)
79 PAHADGARH MP-01-004-045-002/222
(NARHOLI) 		1701004045NRG25160520240435681 17/05/2024 ummedsingh 1701004045WL004497 ummedsingh 00415 SBIN0003761 1458 1458 Processed 22/05/2024 022188260 ummedsingh STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-045-002/222
(NARHOLI) 		1701004045NRG25160520240435682 17/05/2024 ummedsingh 1701004045WL004497 ummedsingh 00415 SBIN0003761 1458 1458 Processed 22/05/2024 022188260 ummedsingh STATE BANK OF INDIA(508548)
81 PAHADGARH MP-01-004-045-002/27-A
(NARHOLI) 		1701004045NRG25160520240435690 17/05/2024 Bhuri 1701004045WL004497 Bhuri 00415 SBIN0003761 1458 1458 Processed 22/05/2024 022188260 Bhuri STATE BANK OF INDIA(508548)
82 PAHADGARH MP-01-004-045-002/30044
(NARHOLI) 		1701004045NRG25160520240435713 17/05/2024 Shashi Jatav 1701004045WL004498 Shashi Jatav 00415 SBIN0003761 1458 1458 Processed 22/05/2024 022188260 ShashiJatav STATE BANK OF INDIA(508548)
83 PAHADGARH MP-01-004-045-002/30046
(NARHOLI) 		1701004045NRG25160520240435715 17/05/2024 CHANDRABHAN ARGAL 1701004045WL004498 CHANDRABHAN ARGAL 00415 SBIN0003761 1458 1458 Processed 22/05/2024 022188260 CHANDRABHANARGAL AIRTEL PAYMENTS BANK LIMITED(990288)
84 PAHADGARH MP-01-004-045-002/30052
(NARHOLI) 		1701004045NRG25160520240435720 17/05/2024 JYOTI KUSHWAH 1701004045WL004498 JYOTI KUSHWAH 00415 SBIN0003761 1458 1458 Processed 22/05/2024 022188260 JYOTIKUSHWAH STATE BANK OF INDIA(508548)
85 PAHADGARH MP-01-004-045-002/30059
(NARHOLI) 		1701004045NRG25160520240435724 17/05/2024 Rekha Solanki 1701004045WL004498 Rekha Solanki 00415 SBIN0003761 1458 1458 Processed 22/05/2024 022188260 RekhaSolanki STATE BANK OF INDIA(508548)
86 PAHADGARH MP-01-004-045-002/30063
(NARHOLI) 		1701004045NRG25160520240435725 17/05/2024 Banti 1701004045WL004498 Banti 00415 SBIN0003761 1458 1458 Processed 22/05/2024 022188260 Banti STATE BANK OF INDIA(508548)
87 PAHADGARH MP-01-004-045-002/30064
(NARHOLI) 		1701004045NRG25160520240435726 17/05/2024 Ramwati 1701004045WL004498 Ramwati 00415 SBIN0003761 1458 1458 Processed 22/05/2024 022188260 Ramwati STATE BANK OF INDIA(508548)
88 PAHADGARH MP-01-004-045-002/30065
(NARHOLI) 		1701004045NRG25160520240435727 17/05/2024 Maya 1701004045WL004498 Maya 00415 SBIN0003761 1458 1458 Processed 22/05/2024 022188260 Maya STATE BANK OF INDIA(508548)
89 PAHADGARH MP-01-004-045-002/30066
(NARHOLI) 		1701004045NRG25160520240435728 17/05/2024 RAKHEE 1701004045WL004498 RAKHEE 00415 SBIN0003761 1458 1458 Processed 22/05/2024 022188260 RAKHEE STATE BANK OF INDIA(508548)
90 PAHADGARH MP-01-004-045-002/315-D
(NARHOLI) 		1701004045NRG25160520240435737 17/05/2024 RINKU ARGAL 1701004045WL004498 RINKU ARGAL 00415 SBIN0003761 1458 1458 Processed 22/05/2024 022188260 RINKUARGAL AIRTEL PAYMENTS BANK LIMITED(990288)
91 PAHADGARH MP-01-004-045-002/4
(NARHOLI) 		1701004045NRG25160520240435745 17/05/2024 maya 1701004045WL004498 maya 00415 SBIN0003761 1458 1458 Processed 22/05/2024 022188260 maya FINO PAYMENTS BANK LTD(608001)
92 PAHADGARH MP-01-004-045-002/9174-D
(NARHOLI) 		1701004045NRG25160520240435755 17/05/2024 NEMA 1701004045WL004498 NEMA 00415 SBIN0003761 1458 1458 Processed 22/05/2024 022188260 NEMA STATE BANK OF INDIA(508548)
93 PAHADGARH MP-01-004-045-002/956-D
(NARHOLI) 		1701004045NRG25160520240435761 17/05/2024 AJAY 1701004045WL004498 AJAY 00415 SBIN0003761 1458 1458 Processed 22/05/2024 022188260 AJAY STATE BANK OF INDIA(508548)
SubTotal 42282 42282
94 PAHADGARH MP-01-004-045-002/165
(NARHOLI) 		1701004045NRG25160520240435661 17/05/2024 vidhyaram 1701004045WL004497 vidhyaram 00415 SBIN0010845 1458 1458 Processed 22/05/2024 022188260 vidhyaram NARMADA JHABUA GRAMIN BANK(508515)
95 PAHADGARH MP-01-004-045-002/20
(NARHOLI) 		1701004045NRG25160520240435671 17/05/2024 basanti 1701004045WL004497 basanti 00415 SBIN0010845 1458 1458 Processed 22/05/2024 022188260 basanti STATE BANK OF INDIA(508548)
96 PAHADGARH MP-01-004-045-002/219
(NARHOLI) 		1701004045NRG25160520240435680 17/05/2024 pooja 1701004045WL004497 pooja 00415 SBIN0010845 1458 1458 Processed 22/05/2024 022188260 pooja AIRTEL PAYMENTS BANK LIMITED(990288)
97 PAHADGARH MP-01-004-059-001/1003
(JADERU) 		1701004059NRG25140520240404685 17/05/2024 Tulasa 1701004059WL004226 Tulasa 00415 SBIN0010845 1215 1215 Processed 22/05/2024 022188260 Tulasa INDIA POST PAYMENTS BANK LIMITED(508528)
98 PAHADGARH MP-01-004-059-001/1004
(JADERU) 		1701004059NRG25140520240404686 17/05/2024 Sapna 1701004059WL004226 Sapna 00415 SBIN0010845 1215 1215 Processed 22/05/2024 022188260 Sapna FINO PAYMENTS BANK LTD(608001)
99 PAHADGARH MP-01-004-059-001/974
(JADERU) 		1701004059NRG25140520240404717 17/05/2024 Ummed 1701004059WL004226 Ummed 00415 SBIN0010845 1215 1215 Processed 22/05/2024 022188260 Ummed STATE BANK OF INDIA(508548)
100 PAHADGARH MP-01-004-059-001/996
(JADERU) 		1701004059NRG25140520240404721 17/05/2024 Guddi Gurjar 1701004059WL004226 Guddi Gurjar 00415 SBIN0010845 1215 1215 Processed 22/05/2024 022188260 GuddiGurjar STATE BANK OF INDIA(508548)
101 PAHADGARH MP-01-004-061-001/196
(GEHTOLI) 		1701004061NRG25130520240388657 17/05/2024 baishram dhakad 1701004061WL004075 baishram dhakad 00415 SBIN0010845 1215 1215 Processed 22/05/2024 022188260 baishramdhakad FINO PAYMENTS BANK LTD(608001)
102 PAHADGARH MP-01-004-061-001/203
(GEHTOLI) 		1701004061NRG25130520240388661 17/05/2024 raghubeer dhakad 1701004061WL004075 raghubeer dhakad 00415 SBIN0010845 1215 1215 Processed 22/05/2024 022188260 raghubeerdhakad FINO PAYMENTS BANK LTD(608001)
103 PAHADGARH MP-01-004-061-001/239
(GEHTOLI) 		1701004061NRG25130520240388667 17/05/2024 murati 1701004061WL004075 murati 00415 SBIN0010845 1215 1215 Processed 22/05/2024 022188260 murati STATE BANK OF INDIA(508548)
104 PAHADGARH MP-01-004-061-001/240
(GEHTOLI) 		1701004061NRG25130520240388668 17/05/2024 gajadhar 1701004061WL004075 gajadhar 00415 SBIN0010845 1215 1215 Processed 22/05/2024 022188260 gajadhar PUNJAB NATIONAL BANK(508568)
105 PAHADGARH MP-01-004-061-001/244-B
(GEHTOLI) 		1701004061NRG25130520240388669 17/05/2024 rakesh 1701004061WL004075 rakesh 00415 SBIN0010845 1215 1215 Processed 22/05/2024 022188260 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
106 PAHADGARH MP-01-004-061-003/116
(GEHTOLI) 		1701004061NRG25130520240388716 17/05/2024 baisram 1701004061WL004075 baisram 00415 SBIN0010845 1215 1215 Processed 22/05/2024 022188260 baisram STATE BANK OF INDIA(508548)
107 PAHADGARH MP-01-004-061-003/120
(GEHTOLI) 		1701004061NRG25130520240388717 17/05/2024 rajendra 1701004061WL004075 rajendra 00415 SBIN0010845 1215 1215 Processed 22/05/2024 022188260 rajendra STATE BANK OF INDIA(508548)
108 PAHADGARH MP-01-004-061-003/128
(GEHTOLI) 		1701004061NRG25130520240388722 17/05/2024 ramcharan 1701004061WL004075 ramcharan 00415 SBIN0010845 1215 1215 Processed 22/05/2024 022188260 ramcharan PUNJAB NATIONAL BANK(508568)
109 PAHADGARH MP-01-004-061-003/135
(GEHTOLI) 		1701004061NRG25130520240388723 17/05/2024 sanjay 1701004061WL004075 sanjay 00415 SBIN0010845 1215 1215 Processed 22/05/2024 022188260 sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
110 PAHADGARH MP-01-004-061-003/145
(GEHTOLI) 		1701004061NRG25130520240388726 17/05/2024 gopal 1701004061WL004075 gopal 00415 SBIN0010845 1215 1215 Processed 22/05/2024 022188260 gopal STATE BANK OF INDIA(508548)
111 PAHADGARH MP-01-004-061-003/146
(GEHTOLI) 		1701004061NRG25130520240388727 17/05/2024 rambhajan 1701004061WL004075 rambhajan 00415 SBIN0010845 1215 1215 Processed 22/05/2024 022188260 rambhajan STATE BANK OF INDIA(508548)
112 PAHADGARH MP-01-004-061-003/149
(GEHTOLI) 		1701004061NRG25130520240388729 17/05/2024 Rameshwar 1701004061WL004075 Rameshwar 00415 SBIN0010845 1215 1215 Processed 22/05/2024 022188260 Rameshwar STATE BANK OF INDIA(508548)
113 PAHADGARH MP-01-004-061-003/28
(GEHTOLI) 		1701004061NRG25130520240388755 17/05/2024 ramsingh 1701004061WL004075 ramsingh 00415 SBIN0010845 1215 1215 Processed 22/05/2024 022188260 ramsingh STATE BANK OF INDIA(508548)
114 PAHADGARH MP-01-004-061-003/29
(GEHTOLI) 		1701004061NRG25130520240388761 17/05/2024 shivsingh 1701004061WL004075 shivsingh 00415 SBIN0010845 1215 1215 Processed 22/05/2024 022188260 shivsingh STATE BANK OF INDIA(508548)
115 PAHADGARH MP-01-004-061-003/47
(GEHTOLI) 		1701004061NRG25130520240388794 17/05/2024 Rambaran 1701004061WL004075 Rambaran 00415 SBIN0010845 1215 1215 Processed 22/05/2024 022188260 Rambaran STATE BANK OF INDIA(508548)
116 PAHADGARH MP-01-004-061-005/215
(GEHTOLI) 		1701004061NRG25130520240388825 17/05/2024 raghuveer dhakad 1701004061WL004075 raghuveer dhakad 00415 SBIN0010845 1215 1215 Processed 22/05/2024 022188260 raghuveerdhakad STATE BANK OF INDIA(508548)
117 PAHADGARH MP-01-004-061-005/219
(GEHTOLI) 		1701004061NRG25130520240388826 17/05/2024 gajendra dhakad 1701004061WL004075 gajendra dhakad 00415 SBIN0010845 1215 1215 Processed 22/05/2024 022188260 gajendradhakad STATE BANK OF INDIA(508548)
118 PAHADGARH MP-01-004-061-005/220
(GEHTOLI) 		1701004061NRG25130520240388827 17/05/2024 ashok dhakad 1701004061WL004075 ashok dhakad 00415 SBIN0010845 1215 1215 Processed 22/05/2024 022188260 ashokdhakad STATE BANK OF INDIA(508548)
SubTotal 31104 31104
119 PAHADGARH MP-01-004-061-005/277-A
(GEHTOLI) 		1701004061NRG25130520240388849 17/05/2024 sandeep 1701004061WL004075 sandeep 00415 SBIN0010854 1215 1215 Processed 22/05/2024 022188260 sandeep AIRTEL PAYMENTS BANK LIMITED(990288)
120 PAHADGARH MP-01-004-061-005/278-A
(GEHTOLI) 		1701004061NRG25130520240388851 17/05/2024 bhavna 1701004061WL004075 bhavna 00415 SBIN0010854 1215 1215 Processed 22/05/2024 022188260 bhavna STATE BANK OF INDIA(508548)
SubTotal 2430 2430
121 PAHADGARH MP-01-004-061-005/337
(GEHTOLI) 		1701004061NRG25130520240388875 17/05/2024 rajendra Sain 1701004061WL004075 rajendra Sain 00415 SBIN0016593 1215 1215 Processed 22/05/2024 022188260 rajendraSain STATE BANK OF INDIA(508548)
122 PAHADGARH MP-01-004-061-005/338
(GEHTOLI) 		1701004061NRG25130520240388876 17/05/2024 manoj sain 1701004061WL004075 manoj sain 00415 SBIN0016593 1215 1215 Processed 22/05/2024 022188260 manojsain STATE BANK OF INDIA(508548)
SubTotal 2430 2430
123 PAHADGARH MP-01-004-061-005/101
(GEHTOLI) 		1701004061NRG25130520240388798 17/05/2024 swati 1701004061WL004075 swati 00415 SBIN0030086 1215 1215 Processed 22/05/2024 022188260 swati STATE BANK OF INDIA(508548)
SubTotal 1215 1215
124 PAHADGARH MP-01-004-061-001/15
(GEHTOLI) 		1701004061NRG25130520240388655 17/05/2024 shrilal 1701004061WL004075 shrilal 00415 SBIN0030091 1215 1215 Processed 22/05/2024 022188260 shrilal AIRTEL PAYMENTS BANK LIMITED(990288)
125 PAHADGARH MP-01-004-061-001/207
(GEHTOLI) 		1701004061NRG25130520240388663 17/05/2024 RAJIYA KHAN 1701004061WL004075 RAJIYA KHAN 00415 SBIN0030091 1215 1215 Processed 22/05/2024 022188260 RAJIYAKHAN STATE BANK OF INDIA(508548)
126 PAHADGARH MP-01-004-061-001/209
(GEHTOLI) 		1701004061NRG25130520240388664 17/05/2024 preetam dhakad 1701004061WL004075 preetam dhakad 00415 SBIN0030091 1215 1215 Processed 22/05/2024 022188260 preetamdhakad STATE BANK OF INDIA(508548)
127 PAHADGARH MP-01-004-061-001/231-A
(GEHTOLI) 		1701004061NRG25130520240388666 17/05/2024 kamalkishor dhakad 1701004061WL004075 kamalkishor dhakad 00415 SBIN0030091 1215 1215 Processed 22/05/2024 022188260 kamalkishordhakad FINO PAYMENTS BANK LTD(608001)
128 PAHADGARH MP-01-004-061-001/248
(GEHTOLI) 		1701004061NRG25130520240388670 17/05/2024 shivdyal 1701004061WL004075 shivdyal 00415 SBIN0030091 1215 1215 Processed 22/05/2024 022188260 shivdyal PUNJAB NATIONAL BANK(508568)
129 PAHADGARH MP-01-004-061-001/283
(GEHTOLI) 		1701004061NRG25130520240388679 17/05/2024 vishambhar dhakad 1701004061WL004075 vishambhar dhakad 00415 SBIN0030091 1215 1215 Processed 22/05/2024 022188260 vishambhardhakad STATE BANK OF INDIA(508548)
130 PAHADGARH MP-01-004-061-001/298
(GEHTOLI) 		1701004061NRG25130520240388685 17/05/2024 Hakim 1701004061WL004075 Hakim 00415 SBIN0030091 1215 1215 Rejected 22/05/2024 022188260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 PAHADGARH MP-01-004-061-001/308
(GEHTOLI) 		1701004061NRG25130520240388690 17/05/2024 Gajendra Ojha 1701004061WL004075 Gajendra Ojha 00415 SBIN0030091 1215 1215 Processed 22/05/2024 022188260 GajendraOjha PUNJAB NATIONAL BANK(508568)
132 PAHADGARH MP-01-004-061-001/331
(GEHTOLI) 		1701004061NRG25130520240388698 17/05/2024 Arjun Jatav 1701004061WL004075 Arjun Jatav 00415 SBIN0030091 1215 1215 Processed 22/05/2024 022188260 ArjunJatav AIRTEL PAYMENTS BANK LIMITED(990288)
133 PAHADGARH MP-01-004-061-001/333
(GEHTOLI) 		1701004061NRG25130520240388700 17/05/2024 uttam 1701004061WL004075 uttam 00415 SBIN0030091 1215 1215 Processed 22/05/2024 022188260 uttam STATE BANK OF INDIA(508548)
134 PAHADGARH MP-01-004-061-003/124-A
(GEHTOLI) 		1701004061NRG25130520240388720 17/05/2024 papeeta 1701004061WL004075 papeeta 00415 SBIN0030091 1215 1215 Processed 22/05/2024 022188260 papeeta STATE BANK OF INDIA(508548)
135 PAHADGARH MP-01-004-061-003/136
(GEHTOLI) 		1701004061NRG25130520240388724 17/05/2024 kamrlal 1701004061WL004075 kamrlal 00415 SBIN0030091 1215 1215 Processed 22/05/2024 022188260 kamrlal STATE BANK OF INDIA(508548)
136 PAHADGARH MP-01-004-061-003/224
(GEHTOLI) 		1701004061NRG25130520240388733 17/05/2024 Chhatrapal 1701004061WL004075 Chhatrapal 00415 SBIN0030091 1215 1215 Processed 22/05/2024 022188260 Chhatrapal STATE BANK OF INDIA(508548)
137 PAHADGARH MP-01-004-061-003/230-A
(GEHTOLI) 		1701004061NRG25130520240388735 17/05/2024 nikku 1701004061WL004075 nikku 00415 SBIN0030091 1215 1215 Processed 22/05/2024 022188260 nikku INDIA POST PAYMENTS BANK LIMITED(508528)
138 PAHADGARH MP-01-004-061-003/243
(GEHTOLI) 		1701004061NRG25130520240388739 17/05/2024 Prakash 1701004061WL004075 Prakash 00415 SBIN0030091 1215 1215 Processed 22/05/2024 022188260 Prakash STATE BANK OF INDIA(508548)
139 PAHADGARH MP-01-004-061-003/258
(GEHTOLI) 		1701004061NRG25130520240388743 17/05/2024 matadeen dhakad 1701004061WL004075 matadeen dhakad 00415 SBIN0030091 1215 1215 Processed 22/05/2024 022188260 matadeendhakad STATE BANK OF INDIA(508548)
140 PAHADGARH MP-01-004-061-003/259
(GEHTOLI) 		1701004061NRG25130520240388744 17/05/2024 pratap dhakad 1701004061WL004075 pratap dhakad 00415 SBIN0030091 1215 1215 Processed 22/05/2024 022188260 pratapdhakad STATE BANK OF INDIA(508548)
141 PAHADGARH MP-01-004-061-003/260
(GEHTOLI) 		1701004061NRG25130520240388745 17/05/2024 meenu dhakad 1701004061WL004075 meenu dhakad 00415 SBIN0030091 1215 1215 Processed 22/05/2024 022188260 meenudhakad STATE BANK OF INDIA(508548)
142 PAHADGARH MP-01-004-061-003/266
(GEHTOLI) 		1701004061NRG25130520240388747 17/05/2024 raghuvar 1701004061WL004075 raghuvar 00415 SBIN0030091 1215 1215 Processed 22/05/2024 022188260 raghuvar STATE BANK OF INDIA(508548)
143 PAHADGARH MP-01-004-061-003/271
(GEHTOLI) 		1701004061NRG25130520240388748 17/05/2024 netu 1701004061WL004075 netu 00415 SBIN0030091 1215 1215 Processed 22/05/2024 022188260 netu STATE BANK OF INDIA(508548)
144 PAHADGARH MP-01-004-061-003/273
(GEHTOLI) 		1701004061NRG25130520240388750 17/05/2024 seeta ram 1701004061WL004075 seeta ram 00415 SBIN0030091 1215 1215 Processed 22/05/2024 022188260 seetaram STATE BANK OF INDIA(508548)
145 PAHADGARH MP-01-004-061-003/281
(GEHTOLI) 		1701004061NRG25130520240388758 17/05/2024 Antoo Yadav 1701004061WL004075 Antoo Yadav 00415 SBIN0030091 1215 1215 Processed 22/05/2024 022188260 AntooYadav STATE BANK OF INDIA(508548)
146 PAHADGARH MP-01-004-061-003/286
(GEHTOLI) 		1701004061NRG25130520240388760 17/05/2024 Lavkush Yadav 1701004061WL004075 Lavkush Yadav 00415 SBIN0030091 1215 1215 Processed 22/05/2024 022188260 LavkushYadav STATE BANK OF INDIA(508548)
147 PAHADGARH MP-01-004-061-003/31-A
(GEHTOLI) 		1701004061NRG25130520240388768 17/05/2024 ramdulari 1701004061WL004075 ramdulari 00415 SBIN0030091 1215 1215 Processed 22/05/2024 022188260 ramdulari AIRTEL PAYMENTS BANK LIMITED(990288)
148 PAHADGARH MP-01-004-061-003/311
(GEHTOLI) 		1701004061NRG25130520240388770 17/05/2024 Kamlesh 1701004061WL004075 Kamlesh 00415 SBIN0030091 1215 1215 Processed 22/05/2024 022188260 Kamlesh PUNJAB NATIONAL BANK(508568)
149 PAHADGARH MP-01-004-061-003/355
(GEHTOLI) 		1701004061NRG25130520240388783 17/05/2024 Phoolwati 1701004061WL004075 Phoolwati 00415 SBIN0030091 1215 1215 Processed 22/05/2024 022188260 Phoolwati STATE BANK OF INDIA(508548)
150 PAHADGARH MP-01-004-061-003/358
(GEHTOLI) 		1701004061NRG25130520240388785 17/05/2024 Bhavna dhakad 1701004061WL004075 Bhavna dhakad 00415 SBIN0030091 1215 1215 Processed 22/05/2024 022188260 Bhavnadhakad STATE BANK OF INDIA(508548)
151 PAHADGARH MP-01-004-061-003/358-A
(GEHTOLI) 		1701004061NRG25130520240388786 17/05/2024 Ruby dhakad 1701004061WL004075 Ruby dhakad 00415 SBIN0030091 1215 1215 Processed 22/05/2024 022188260 Rubydhakad STATE BANK OF INDIA(508548)
152 PAHADGARH MP-01-004-061-003/43-A
(GEHTOLI) 		1701004061NRG25130520240388791 17/05/2024 Ramswaroop yadav 1701004061WL004075 Ramswaroop yadav 00415 SBIN0030091 1215 1215 Processed 22/05/2024 022188260 Ramswaroopyadav STATE BANK OF INDIA(508548)
153 PAHADGARH MP-01-004-061-003/43-B
(GEHTOLI) 		1701004061NRG25130520240388792 17/05/2024 Amar Singh yadav 1701004061WL004075 Amar Singh yadav 00415 SBIN0030091 1215 1215 Processed 22/05/2024 022188260 AmarSinghyadav STATE BANK OF INDIA(508548)
154 PAHADGARH MP-01-004-061-005/108
(GEHTOLI) 		1701004061NRG25130520240388801 17/05/2024 kusum 1701004061WL004075 kusum 00415 SBIN0030091 1215 1215 Processed 22/05/2024 022188260 kusum STATE BANK OF INDIA(508548)
155 PAHADGARH MP-01-004-061-005/128
(GEHTOLI) 		1701004061NRG25130520240388809 17/05/2024 Meena 1701004061WL004075 Meena 00415 SBIN0030091 1215 1215 Processed 22/05/2024 022188260 Meena AIRTEL PAYMENTS BANK LIMITED(990288)
156 PAHADGARH MP-01-004-061-005/135
(GEHTOLI) 		1701004061NRG25130520240388815 17/05/2024 Rekha 1701004061WL004075 Rekha 00415 SBIN0030091 1215 1215 Processed 22/05/2024 022188260 Rekha STATE BANK OF INDIA(508548)
157 PAHADGARH MP-01-004-061-005/140
(GEHTOLI) 		1701004061NRG25130520240388818 17/05/2024 Shrimohan 1701004061WL004075 Shrimohan 00415 SBIN0030091 1215 1215 Processed 22/05/2024 022188260 Shrimohan STATE BANK OF INDIA(508548)
158 PAHADGARH MP-01-004-061-005/157
(GEHTOLI) 		1701004061NRG25130520240388822 17/05/2024 Shimla 1701004061WL004075 Shimla 00415 SBIN0030091 1215 1215 Processed 22/05/2024 022188260 Shimla STATE BANK OF INDIA(508548)
159 PAHADGARH MP-01-004-061-005/212
(GEHTOLI) 		1701004061NRG25130520240388824 17/05/2024 Ramdulari 1701004061WL004075 Ramdulari 00415 SBIN0030091 1215 1215 Processed 22/05/2024 022188260 Ramdulari STATE BANK OF INDIA(508548)
160 PAHADGARH MP-01-004-061-005/227
(GEHTOLI) 		1701004061NRG25130520240388828 17/05/2024 ranveer 1701004061WL004075 ranveer 00415 SBIN0030091 1215 1215 Processed 22/05/2024 022188260 ranveer STATE BANK OF INDIA(508548)
161 PAHADGARH MP-01-004-061-005/235
(GEHTOLI) 		1701004061NRG25130520240388833 17/05/2024 pooran 1701004061WL004075 pooran 00415 SBIN0030091 1215 1215 Processed 22/05/2024 022188260 pooran STATE BANK OF INDIA(508548)
162 PAHADGARH MP-01-004-061-005/243-B
(GEHTOLI) 		1701004061NRG25130520240388840 17/05/2024 usha 1701004061WL004075 usha 00415 SBIN0030091 1215 1215 Processed 22/05/2024 022188260 usha STATE BANK OF INDIA(508548)
163 PAHADGARH MP-01-004-061-005/243-C
(GEHTOLI) 		1701004061NRG25130520240388841 17/05/2024 rahul 1701004061WL004075 rahul 00415 SBIN0030091 1215 1215 Processed 22/05/2024 022188260 rahul PUNJAB NATIONAL BANK(508568)
164 PAHADGARH MP-01-004-061-005/243-D
(GEHTOLI) 		1701004061NRG25130520240388842 17/05/2024 Kalpna 1701004061WL004075 Kalpna 00415 SBIN0030091 1215 1215 Processed 22/05/2024 022188260 Kalpna STATE BANK OF INDIA(508548)
165 PAHADGARH MP-01-004-061-005/262
(GEHTOLI) 		1701004061NRG25130520240388844 17/05/2024 vinod 1701004061WL004075 vinod 00415 SBIN0030091 1215 1215 Processed 22/05/2024 022188260 vinod STATE BANK OF INDIA(508548)
166 PAHADGARH MP-01-004-061-005/277
(GEHTOLI) 		1701004061NRG25130520240388848 17/05/2024 ashok dhakad 1701004061WL004075 ashok dhakad 00415 SBIN0030091 1215 1215 Processed 22/05/2024 022188260 ashokdhakad FINO PAYMENTS BANK LTD(608001)
167 PAHADGARH MP-01-004-061-005/283
(GEHTOLI) 		1701004061NRG25130520240388852 17/05/2024 gajendra 1701004061WL004075 gajendra 00415 SBIN0030091 1215 1215 Processed 22/05/2024 022188260 gajendra STATE BANK OF INDIA(508548)
168 PAHADGARH MP-01-004-061-005/296
(GEHTOLI) 		1701004061NRG25130520240388855 17/05/2024 shivdayal jatav 1701004061WL004075 shivdayal jatav 00415 SBIN0030091 1215 1215 Processed 22/05/2024 022188260 shivdayaljatav STATE BANK OF INDIA(508548)
169 PAHADGARH MP-01-004-061-005/302
(GEHTOLI) 		1701004061NRG25130520240388859 17/05/2024 gopal dhakad 1701004061WL004075 gopal dhakad 00415 SBIN0030091 1215 1215 Processed 22/05/2024 022188260 gopaldhakad STATE BANK OF INDIA(508548)
170 PAHADGARH MP-01-004-061-005/302-A
(GEHTOLI) 		1701004061NRG25130520240388860 17/05/2024 sabeeta 1701004061WL004075 sabeeta 00415 SBIN0030091 1215 1215 Processed 22/05/2024 022188260 sabeeta STATE BANK OF INDIA(508548)
171 PAHADGARH MP-01-004-061-005/306
(GEHTOLI) 		1701004061NRG25130520240388863 17/05/2024 shrinivas dhakad 1701004061WL004075 shrinivas dhakad 00415 SBIN0030091 1215 1215 Processed 22/05/2024 022188260 shrinivasdhakad CENTRAL BANK OF INDIA(607115)
172 PAHADGARH MP-01-004-061-005/309
(GEHTOLI) 		1701004061NRG25130520240388866 17/05/2024 ashok 1701004061WL004075 ashok 00415 SBIN0030091 1215 1215 Processed 22/05/2024 022188260 ashok STATE BANK OF INDIA(508548)
173 PAHADGARH MP-01-004-061-005/323
(GEHTOLI) 		1701004061NRG25130520240388868 17/05/2024 Balaveer Shakya 1701004061WL004075 Balaveer Shakya 00415 SBIN0030091 1215 1215 Processed 22/05/2024 022188260 BalaveerShakya BANK OF BARODA(606985)
174 PAHADGARH MP-01-004-061-005/340
(GEHTOLI) 		1701004061NRG25130520240388877 17/05/2024 mamata shakya 1701004061WL004075 mamata shakya 00415 SBIN0030091 1215 1215 Processed 22/05/2024 022188260 mamatashakya STATE BANK OF INDIA(508548)
175 PAHADGARH MP-01-004-061-005/48-B
(GEHTOLI) 		1701004061NRG25130520240388894 17/05/2024 Neeraj 1701004061WL004075 Neeraj 00415 SBIN0030091 1215 1215 Processed 22/05/2024 022188260 Neeraj PUNJAB NATIONAL BANK(508568)
176 PAHADGARH MP-01-004-061-005/69
(GEHTOLI) 		1701004061NRG25130520240388896 17/05/2024 babulal 1701004061WL004075 babulal 00415 SBIN0030091 1215 1215 Processed 22/05/2024 022188260 babulal STATE BANK OF INDIA(508548)
SubTotal 64395 64395
177 PAHADGARH MP-01-004-028-002/316-D
(BUDHAWALI) 		1701004028NRG25160520240437087 17/05/2024 Pinki 1701004028WL004516 Pinki 00415 SBIN0030092 1458 1458 Processed 22/05/2024 022188260 Pinki STATE BANK OF INDIA(508548)
178 PAHADGARH MP-01-004-028-002/321-D
(BUDHAWALI) 		1701004028NRG25160520240437091 17/05/2024 Girija Kushwah 1701004028WL004516 Girija Kushwah 00415 SBIN0030092 1458 1458 Processed 22/05/2024 022188260 GirijaKushwah STATE BANK OF INDIA(508548)
179 PAHADGARH MP-01-004-028-002/325-D
(BUDHAWALI) 		1701004028NRG25160520240437093 17/05/2024 Sheela 1701004028WL004516 Sheela 00415 SBIN0030092 1458 1458 Processed 22/05/2024 022188260 Sheela STATE BANK OF INDIA(508548)
180 PAHADGARH MP-01-004-028-002/328-D
(BUDHAWALI) 		1701004028NRG25160520240437096 17/05/2024 Naresh 1701004028WL004516 Naresh 00415 SBIN0030092 1458 1458 Processed 22/05/2024 022188260 Naresh CENTRAL BANK OF INDIA(607115)
181 PAHADGARH MP-01-004-028-003/455-A
(BUDHAWALI) 		1701004028NRG25170520240437525 17/05/2024 Rampukar Singh Gurjar 1701004028WL004524 Rampukar Singh Gurjar 00415 SBIN0030092 1458 1458 Processed 22/05/2024 022188260 RampukarSinghGurjar UCO BANK(607066)
182 PAHADGARH MP-01-004-028-003/466-A
(BUDHAWALI) 		1701004028NRG25170520240437531 17/05/2024 Gokul Singh 1701004028WL004524 Gokul Singh 00415 SBIN0030092 1458 1458 Processed 22/05/2024 022188260 GokulSingh FINO PAYMENTS BANK LTD(608001)
183 PAHADGARH MP-01-004-028-003/473-B
(BUDHAWALI) 		1701004028NRG25170520240437537 17/05/2024 Lakhan Singh 1701004028WL004524 Lakhan Singh 00415 SBIN0030092 1458 1458 Processed 22/05/2024 022188260 LakhanSingh FINO PAYMENTS BANK LTD(608001)
184 PAHADGARH MP-01-004-028-003/487-B
(BUDHAWALI) 		1701004028NRG25170520240437546 17/05/2024 Savita 1701004028WL004524 Savita 00415 SBIN0030092 1458 1458 Processed 22/05/2024 022188260 Savita STATE BANK OF INDIA(508548)
185 PAHADGARH MP-01-004-028-003/493-B
(BUDHAWALI) 		1701004028NRG25170520240437552 17/05/2024 Usha Devi Gurjar 1701004028WL004524 Usha Devi Gurjar 00415 SBIN0030092 1458 1458 Processed 22/05/2024 022188260 UshaDeviGurjar STATE BANK OF INDIA(508548)
186 PAHADGARH MP-01-004-028-003/514-B
(BUDHAWALI) 		1701004028NRG25170520240437569 17/05/2024 PAPITA 1701004028WL004524 PAPITA 00415 SBIN0030092 1458 1458 Processed 22/05/2024 022188260 PAPITA CENTRAL BANK OF INDIA(607115)
187 PAHADGARH MP-01-004-028-003/518-B
(BUDHAWALI) 		1701004028NRG25170520240437572 17/05/2024 Ramkali 1701004028WL004524 Ramkali 00415 SBIN0030092 1458 1458 Processed 22/05/2024 022188260 Ramkali AIRTEL PAYMENTS BANK LIMITED(990288)
188 PAHADGARH MP-01-004-028-003/521-B
(BUDHAWALI) 		1701004028NRG25170520240437575 17/05/2024 Shashee 1701004028WL004524 Shashee 00415 SBIN0030092 1458 1458 Processed 22/05/2024 022188260 Shashee STATE BANK OF INDIA(508548)
189 PAHADGARH MP-01-004-028-003/530-B
(BUDHAWALI) 		1701004028NRG25170520240437584 17/05/2024 Raghuraj Gurjar 1701004028WL004524 Raghuraj Gurjar 00415 SBIN0030092 1458 1458 Processed 22/05/2024 022188260 RaghurajGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
190 PAHADGARH MP-01-004-028-003/532-B
(BUDHAWALI) 		1701004028NRG25170520240437586 17/05/2024 Anguri 1701004028WL004524 Anguri 00415 SBIN0030092 1458 1458 Processed 22/05/2024 022188260 Anguri STATE BANK OF INDIA(508548)
191 PAHADGARH MP-01-004-028-003/541-B
(BUDHAWALI) 		1701004028NRG25170520240437593 17/05/2024 Lali 1701004028WL004524 Lali 00415 SBIN0030092 1458 1458 Processed 22/05/2024 022188260 Lali UNION BANK OF INDIA(508500)
192 PAHADGARH MP-01-004-045-001/217
(NARHOLI) 		1701004045NRG25160520240435630 17/05/2024 vinod 1701004045WL004497 vinod 00415 SBIN0030092 1458 1458 Processed 22/05/2024 022188260 vinod NARMADA JHABUA GRAMIN BANK(508515)
193 PAHADGARH MP-01-004-045-001/9213
(NARHOLI) 		1701004045NRG25160520240435638 17/05/2024 VEETU 1701004045WL004497 VEETU 00415 SBIN0030092 1458 1458 Processed 22/05/2024 022188260 VEETU STATE BANK OF INDIA(508548)
194 PAHADGARH MP-01-004-045-002/109-D
(NARHOLI) 		1701004045NRG25160520240435647 17/05/2024 VIJAY BHAN JATAV 1701004045WL004497 VIJAY BHAN JATAV 00415 SBIN0030092 1458 1458 Processed 22/05/2024 022188260 VIJAYBHANJATAV FINO PAYMENTS BANK LTD(608001)
195 PAHADGARH MP-01-004-045-002/1604-D
(NARHOLI) 		1701004045NRG25160520240435660 17/05/2024 SUNITA 1701004045WL004497 SUNITA 00415 SBIN0030092 1458 1458 Processed 22/05/2024 022188260 SUNITA STATE BANK OF INDIA(508548)
196 PAHADGARH MP-01-004-045-002/218
(NARHOLI) 		1701004045NRG25160520240435679 17/05/2024 abhijeet 1701004045WL004497 abhijeet 00415 SBIN0030092 1458 1458 Processed 22/05/2024 022188260 abhijeet STATE BANK OF INDIA(508548)
197 PAHADGARH MP-01-004-045-002/27-A
(NARHOLI) 		1701004045NRG25160520240435689 17/05/2024 viorendra 1701004045WL004497 viorendra 00415 SBIN0030092 1458 1458 Processed 22/05/2024 022188260 viorendra STATE BANK OF INDIA(508548)
198 PAHADGARH MP-01-004-045-002/271
(NARHOLI) 		1701004045NRG25160520240435693 17/05/2024 pintu 1701004045WL004497 pintu 00415 SBIN0030092 1458 1458 Processed 22/05/2024 022188260 pintu FINO PAYMENTS BANK LTD(608001)
199 PAHADGARH MP-01-004-045-002/30014-A
(NARHOLI) 		1701004045NRG25160520240435694 17/05/2024 BAIKUNTHI 1701004045WL004497 BAIKUNTHI 00415 SBIN0030092 1458 1458 Processed 22/05/2024 022188260 BAIKUNTHI STATE BANK OF INDIA(508548)
200 PAHADGARH MP-01-004-045-002/30014-A
(NARHOLI) 		1701004045NRG25160520240435695 17/05/2024 PREETI 1701004045WL004497 PREETI 00415 SBIN0030092 1458 1458 Processed 22/05/2024 022188260 PREETI STATE BANK OF INDIA(508548)
201 PAHADGARH MP-01-004-045-002/30049
(NARHOLI) 		1701004045NRG25160520240435717 17/05/2024 SAROJ 1701004045WL004498 SAROJ 00415 SBIN0030092 1458 1458 Processed 22/05/2024 022188260 SAROJ STATE BANK OF INDIA(508548)
202 PAHADGARH MP-01-004-045-002/30053
(NARHOLI) 		1701004045NRG25160520240435721 17/05/2024 MANGESH 1701004045WL004498 MANGESH 00415 SBIN0030092 1458 1458 Processed 22/05/2024 022188260 MANGESH STATE BANK OF INDIA(508548)
203 PAHADGARH MP-01-004-045-002/30068
(NARHOLI) 		1701004045NRG25160520240435730 17/05/2024 GIRIJA 1701004045WL004498 GIRIJA 00415 SBIN0030092 1458 1458 Processed 22/05/2024 022188260 GIRIJA STATE BANK OF INDIA(508548)
204 PAHADGARH MP-01-004-045-002/30069
(NARHOLI) 		1701004045NRG25160520240435731 17/05/2024 DILEEP 1701004045WL004498 DILEEP 00415 SBIN0030092 1458 1458 Processed 22/05/2024 022188260 DILEEP STATE BANK OF INDIA(508548)
205 PAHADGARH MP-01-004-045-002/30070
(NARHOLI) 		1701004045NRG25160520240435732 17/05/2024 BALDEVI 1701004045WL004498 BALDEVI 00415 SBIN0030092 1458 1458 Processed 22/05/2024 022188260 BALDEVI STATE BANK OF INDIA(508548)
206 PAHADGARH MP-01-004-045-002/30071
(NARHOLI) 		1701004045NRG25160520240435733 17/05/2024 MANGEE LAL ATARIYA 1701004045WL004498 MANGEE LAL ATARIYA 00415 SBIN0030092 1458 1458 Processed 22/05/2024 022188260 MANGEELALATARIYA STATE BANK OF INDIA(508548)
207 PAHADGARH MP-01-004-045-002/30072
(NARHOLI) 		1701004045NRG25160520240435734 17/05/2024 ANJALI 1701004045WL004498 ANJALI 00415 SBIN0030092 1458 1458 Processed 22/05/2024 022188260 ANJALI STATE BANK OF INDIA(508548)
208 PAHADGARH MP-01-004-045-002/9131
(NARHOLI) 		1701004045NRG25160520240435753 17/05/2024 dashrath 1701004045WL004498 dashrath 00415 SBIN0030092 1458 1458 Processed 22/05/2024 022188260 dashrath AIRTEL PAYMENTS BANK LIMITED(990288)
209 PAHADGARH MP-01-004-045-002/9160-D
(NARHOLI) 		1701004045NRG25160520240435754 17/05/2024 RAJKUMARI 1701004045WL004498 RAJKUMARI 00415 SBIN0030092 1458 1458 Processed 22/05/2024 022188260 RAJKUMARI STATE BANK OF INDIA(508548)
210 PAHADGARH MP-01-004-045-002/9176-D
(NARHOLI) 		1701004045NRG25160520240435756 17/05/2024 NEELAM KUSHWAH 1701004045WL004498 NEELAM KUSHWAH 00415 SBIN0030092 1458 1458 Processed 22/05/2024 022188260 NEELAMKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 49572 49572
211 PAHADGARH MP-01-004-061-001/289
(GEHTOLI) 		1701004061NRG25130520240388681 17/05/2024 banti jatav 1701004061WL004075 banti jatav 00415 SBIN0030118 1215 1215 Processed 22/05/2024 022188260 bantijatav STATE BANK OF INDIA(508548)
SubTotal 1215 1215
212 PAHADGARH MP-01-004-061-005/132
(GEHTOLI) 		1701004061NRG25130520240388812 17/05/2024 sapna 1701004061WL004075 sapna 00415 SBIN0030137 1215 1215 Processed 22/05/2024 022188260 sapna STATE BANK OF INDIA(508548)
SubTotal 1215 1215
213 PAHADGARH MP-01-004-059-001/105
(JADERU) 		1701004059NRG25140520240404689 17/05/2024 sai 1701004059WL004226 sai 00415 SBIN0030206 1215 1215 Processed 22/05/2024 022188260 sai STATE BANK OF INDIA(508548)
SubTotal 1215 1215
214 PAHADGARH MP-01-004-061-005/129
(GEHTOLI) 		1701004061NRG25130520240388810 17/05/2024 sunita 1701004061WL004075 sunita 00415 SBIN0030417 1215 1215 Processed 22/05/2024 022188260 sunita STATE BANK OF INDIA(508548)
215 PAHADGARH MP-01-004-061-005/364-D
(GEHTOLI) 		1701004061NRG25130520240388887 17/05/2024 Aakash 1701004061WL004075 Aakash 00415 SBIN0030417 1215 1215 Processed 22/05/2024 022188260 Aakash STATE BANK OF INDIA(508548)
216 PAHADGARH MP-01-004-061-005/366-C
(GEHTOLI) 		1701004061NRG25130520240388891 17/05/2024 manju 1701004061WL004075 manju 00415 SBIN0030417 1215 1215 Processed 22/05/2024 022188260 manju STATE BANK OF INDIA(508548)
SubTotal 3645 3645
217 PAHADGARH MP-01-004-028-002/327-D
(BUDHAWALI) 		1701004028NRG25160520240437095 17/05/2024 keshav 1701004028WL004516 keshav 00462 UCBA0000043 1458 1458 Processed 22/05/2024 022188260 keshav UCO BANK(607066)
218 PAHADGARH MP-01-004-045-001/211
(NARHOLI) 		1701004045NRG25160520240435629 17/05/2024 feran 1701004045WL004497 feran 00462 UCBA0000043 1458 1458 Processed 22/05/2024 022188260 feran STATE BANK OF INDIA(508548)
219 PAHADGARH MP-01-004-045-001/9201
(NARHOLI) 		1701004045NRG25160520240435631 17/05/2024 dilip tyagi 1701004045WL004497 dilip tyagi 00462 UCBA0000043 1458 1458 Processed 22/05/2024 022188260 diliptyagi STATE BANK OF INDIA(508548)
220 PAHADGARH MP-01-004-045-001/9202
(NARHOLI) 		1701004045NRG25160520240435632 17/05/2024 saroj 1701004045WL004497 saroj 00462 UCBA0000043 1458 1458 Processed 22/05/2024 022188260 saroj UCO BANK(607066)
221 PAHADGARH MP-01-004-045-001/9204
(NARHOLI) 		1701004045NRG25160520240435633 17/05/2024 shashee tyagi 1701004045WL004497 shashee tyagi 00462 UCBA0000043 1458 1458 Processed 22/05/2024 022188260 shasheetyagi CENTRAL BANK OF INDIA(607115)
222 PAHADGARH MP-01-004-045-001/9205
(NARHOLI) 		1701004045NRG25160520240435634 17/05/2024 nikki savita 1701004045WL004497 nikki savita 00462 UCBA0000043 1458 1458 Processed 22/05/2024 022188260 nikkisavita UNION BANK OF INDIA(508500)
223 PAHADGARH MP-01-004-045-001/9214
(NARHOLI) 		1701004045NRG25160520240435639 17/05/2024 DARSHAN LAL 1701004045WL004497 DARSHAN LAL 00462 UCBA0000043 1458 1458 Processed 22/05/2024 022188260 DARSHANLAL FINO PAYMENTS BANK LTD(608001)
224 PAHADGARH MP-01-004-045-001/9216
(NARHOLI) 		1701004045NRG25160520240435640 17/05/2024 KAILASHI 1701004045WL004497 KAILASHI 00462 UCBA0000043 1458 1458 Processed 22/05/2024 022188260 KAILASHI NARMADA JHABUA GRAMIN BANK(508515)
225 PAHADGARH MP-01-004-045-001/9217
(NARHOLI) 		1701004045NRG25160520240435641 17/05/2024 SARVESH TYAGI 1701004045WL004497 SARVESH TYAGI 00462 UCBA0000043 1458 1458 Processed 22/05/2024 022188260 SARVESHTYAGI UCO BANK(607066)
226 PAHADGARH MP-01-004-045-001/9218
(NARHOLI) 		1701004045NRG25160520240435642 17/05/2024 DEVENDRA 1701004045WL004497 DEVENDRA 00462 UCBA0000043 1458 1458 Processed 22/05/2024 022188260 DEVENDRA CENTRAL BANK OF INDIA(607115)
227 PAHADGARH MP-01-004-045-002/1-D
(NARHOLI) 		1701004045NRG25160520240435644 17/05/2024 SAKUNTLA 1701004045WL004497 SAKUNTLA 00462 UCBA0000043 1458 1458 Processed 22/05/2024 022188260 SAKUNTLA UCO BANK(607066)
228 PAHADGARH MP-01-004-045-002/136
(NARHOLI) 		1701004045NRG25160520240435658 17/05/2024 guddi 1701004045WL004497 guddi 00462 UCBA0000043 1458 1458 Processed 22/05/2024 022188260 guddi STATE BANK OF INDIA(508548)
229 PAHADGARH MP-01-004-045-002/136
(NARHOLI) 		1701004045NRG25160520240435657 17/05/2024 NAVALSINGH 1701004045WL004497 NAVALSINGH 00462 UCBA0000043 1458 1458 Processed 22/05/2024 022188260 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
230 PAHADGARH MP-01-004-045-002/216-D
(NARHOLI) 		1701004045NRG25160520240435678 17/05/2024 KAMLESH 1701004045WL004497 KAMLESH 00462 UCBA0000043 1458 1458 Processed 22/05/2024 022188260 KAMLESH STATE BANK OF INDIA(508548)
231 PAHADGARH MP-01-004-045-002/253
(NARHOLI) 		1701004045NRG25160520240435687 17/05/2024 bharat singh 1701004045WL004497 bharat singh 00462 UCBA0000043 1458 1458 Processed 22/05/2024 022188260 bharatsingh CENTRAL BANK OF INDIA(607115)
232 PAHADGARH MP-01-004-045-002/30028
(NARHOLI) 		1701004045NRG25160520240435703 17/05/2024 mayavati 1701004045WL004498 mayavati 00462 UCBA0000043 1458 1458 Processed 22/05/2024 022188260 mayavati UCO BANK(607066)
233 PAHADGARH MP-01-004-045-002/30029
(NARHOLI) 		1701004045NRG25160520240435704 17/05/2024 gajraj solanki 1701004045WL004498 gajraj solanki 00462 UCBA0000043 1458 1458 Processed 22/05/2024 022188260 gajrajsolanki AIRTEL PAYMENTS BANK LIMITED(990288)
234 PAHADGARH MP-01-004-045-002/30030
(NARHOLI) 		1701004045NRG25160520240435705 17/05/2024 poonam jatav 1701004045WL004498 poonam jatav 00462 UCBA0000043 1458 1458 Processed 22/05/2024 022188260 poonamjatav STATE BANK OF INDIA(508548)
235 PAHADGARH MP-01-004-045-002/30032
(NARHOLI) 		1701004045NRG25160520240435706 17/05/2024 rachana 1701004045WL004498 rachana 00462 UCBA0000043 1458 1458 Processed 22/05/2024 022188260 rachana FINO PAYMENTS BANK LTD(608001)
236 PAHADGARH MP-01-004-045-002/30035
(NARHOLI) 		1701004045NRG25160520240435707 17/05/2024 radha baghel 1701004045WL004498 radha baghel 00462 UCBA0000043 1458 1458 Processed 22/05/2024 022188260 radhabaghel STATE BANK OF INDIA(508548)
237 PAHADGARH MP-01-004-045-002/30036
(NARHOLI) 		1701004045NRG25160520240435708 17/05/2024 laxmi baghel 1701004045WL004498 laxmi baghel 00462 UCBA0000043 1458 1458 Processed 22/05/2024 022188260 laxmibaghel UCO BANK(607066)
238 PAHADGARH MP-01-004-045-002/38-A
(NARHOLI) 		1701004045NRG25160520240435742 17/05/2024 saroj 1701004045WL004498 saroj 00462 UCBA0000043 1458 1458 Processed 22/05/2024 022188260 saroj STATE BANK OF INDIA(508548)
239 PAHADGARH MP-01-004-045-002/48
(NARHOLI) 		1701004045NRG25160520240435748 17/05/2024 meena 1701004045WL004498 meena 00462 UCBA0000043 1458 1458 Processed 22/05/2024 022188260 meena UCO BANK(607066)
240 PAHADGARH MP-01-004-045-002/909-D
(NARHOLI) 		1701004045NRG25160520240435752 17/05/2024 SUNITA 1701004045WL004498 SUNITA 00462 UCBA0000043 1458 1458 Processed 22/05/2024 022188260 SUNITA CENTRAL BANK OF INDIA(607115)
SubTotal 34992 34992
241 PAHADGARH MP-01-004-028-003/559-B
(BUDHAWALI) 		1701004028NRG25160520240437105 17/05/2024 Leela Vati 1701004028WL004516 Leela Vati 00462 UCBA0000253 1458 1458 Processed 22/05/2024 022188260 LeelaVati STATE BANK OF INDIA(508548)
SubTotal 1458 1458
242 PAHADGARH MP-01-004-059-001/4-B
(JADERU) 		1701004059NRG25140520240404694 17/05/2024 rinku 1701004059WL004226 rinku 00462 UCBA0001025 1215 1215 Processed 22/05/2024 022188260 rinku FINO PAYMENTS BANK LTD(608001)
243 PAHADGARH MP-01-004-059-001/4-C
(JADERU) 		1701004059NRG25140520240404695 17/05/2024 siddhar gurjar 1701004059WL004226 siddhar gurjar 00462 UCBA0001025 1215 1215 Processed 22/05/2024 022188260 siddhargurjar UCO BANK(607066)
244 PAHADGARH MP-01-004-059-001/4-D
(JADERU) 		1701004059NRG25140520240404696 17/05/2024 sonu gurjar 1701004059WL004226 sonu gurjar 00462 UCBA0001025 1215 1215 Processed 22/05/2024 022188260 sonugurjar FINO PAYMENTS BANK LTD(608001)
245 PAHADGARH MP-01-004-059-001/905
(JADERU) 		1701004059NRG25140520240404708 17/05/2024 Varaha Gurjar 1701004059WL004226 Varaha Gurjar 00462 UCBA0001025 1215 1215 Processed 22/05/2024 022188260 VarahaGurjar FINO PAYMENTS BANK LTD(608001)
246 PAHADGARH MP-01-004-059-001/934
(JADERU) 		1701004059NRG25140520240404715 17/05/2024 Meera Devi 1701004059WL004226 Meera Devi 00462 UCBA0001025 1215 1215 Processed 22/05/2024 022188260 MeeraDevi UCO BANK(607066)
247 PAHADGARH MP-01-004-059-001/994
(JADERU) 		1701004059NRG25140520240404720 17/05/2024 Mithalesh 1701004059WL004226 Mithalesh 00462 UCBA0001025 1215 1215 Processed 22/05/2024 022188260 Mithalesh UCO BANK(607066)
248 PAHADGARH MP-01-004-059-005/1023
(JADERU) 		1701004059NRG25140520240404724 17/05/2024 Manisha 1701004059WL004226 Manisha 00462 UCBA0001025 1215 1215 Processed 22/05/2024 022188260 Manisha UCO BANK(607066)
249 PAHADGARH MP-01-004-061-001/2003
(GEHTOLI) 		1701004061NRG25130520240388659 17/05/2024 rajendra 1701004061WL004075 rajendra 00462 UCBA0001025 1215 1215 Processed 22/05/2024 022188260 rajendra STATE BANK OF INDIA(508548)
250 PAHADGARH MP-01-004-061-001/205
(GEHTOLI) 		1701004061NRG25130520240388662 17/05/2024 vinod dhakad 1701004061WL004075 vinod dhakad 00462 UCBA0001025 1215 1215 Processed 22/05/2024 022188260 vinoddhakad UCO BANK(607066)
251 PAHADGARH MP-01-004-061-001/278
(GEHTOLI) 		1701004061NRG25130520240388677 17/05/2024 mukesh dhakar 1701004061WL004075 mukesh dhakar 00462 UCBA0001025 1215 1215 Processed 22/05/2024 022188260 mukeshdhakar NARMADA JHABUA GRAMIN BANK(508515)
252 PAHADGARH MP-01-004-061-003/51
(GEHTOLI) 		1701004061NRG25130520240388797 17/05/2024 santu 1701004061WL004075 santu 00462 UCBA0001025 1215 1215 Processed 22/05/2024 022188260 santu STATE BANK OF INDIA(508548)
SubTotal 13365 13365
253 PAHADGARH MP-01-004-061-003/283
(GEHTOLI) 		1701004061NRG25130520240388759 17/05/2024 Ramniwas 1701004061WL004075 Ramniwas 00462 UCBA0001139 1215 1215 Processed 22/05/2024 022188260 Ramniwas AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1215 1215
254 PAHADGARH MP-01-004-045-002/207-B
(NARHOLI) 		1701004045NRG25160520240435676 17/05/2024 ravi kumar 1701004045WL004497 ravi kumar 00462 UCBA0001429 1458 1458 Processed 22/05/2024 022188260 ravikumar FINO PAYMENTS BANK LTD(608001)
255 PAHADGARH MP-01-004-045-002/242
(NARHOLI) 		1701004045NRG25160520240435684 17/05/2024 barelal 1701004045WL004497 barelal 00462 UCBA0001429 1458 1458 Processed 22/05/2024 022188260 barelal STATE BANK OF INDIA(508548)
256 PAHADGARH MP-01-004-045-002/242
(NARHOLI) 		1701004045NRG25160520240435685 17/05/2024 mayavati 1701004045WL004497 mayavati 00462 UCBA0001429 1458 1458 Processed 22/05/2024 022188260 mayavati CENTRAL BANK OF INDIA(607115)
257 PAHADGARH MP-01-004-059-005/1038
(JADERU) 		1701004059NRG25140520240404732 17/05/2024 Sheela 1701004059WL004226 Sheela 00462 UCBA0001429 1215 1215 Processed 22/05/2024 022188260 Sheela UCO BANK(607066)
SubTotal 5589 5589
258 PAHADGARH MP-01-004-061-003/301
(GEHTOLI) 		1701004061NRG25130520240388763 17/05/2024 Surendra 1701004061WL004075 Surendra 00462 UCBA0001844 1215 1215 Processed 22/05/2024 022188260 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
259 PAHADGARH MP-01-004-061-005/360
(GEHTOLI) 		1701004061NRG25130520240388879 17/05/2024 Lakhan 1701004061WL004075 Lakhan 00468 UBIN0543187 1215 1215 Processed 22/05/2024 022188260 Lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1215 1215
260 PAHADGARH MP-01-004-028-002/319-D
(BUDHAWALI) 		1701004028NRG25160520240437090 17/05/2024 Maya Devi 1701004028WL004516 Maya Devi 00468 UBIN0543527 1458 1458 Processed 22/05/2024 022188260 MayaDevi UNION BANK OF INDIA(508500)
261 PAHADGARH MP-01-004-028-002/326-D
(BUDHAWALI) 		1701004028NRG25160520240437094 17/05/2024 Rajnee Kushwah 1701004028WL004516 Rajnee Kushwah 00468 UBIN0543527 1458 1458 Processed 22/05/2024 022188260 RajneeKushwah UNION BANK OF INDIA(508500)
262 PAHADGARH MP-01-004-028-003/463-A
(BUDHAWALI) 		1701004028NRG25170520240437529 17/05/2024 Jagamni 1701004028WL004524 Jagamni 00468 UBIN0543527 1458 1458 Processed 22/05/2024 022188260 Jagamni STATE BANK OF INDIA(508548)
263 PAHADGARH MP-01-004-045-002/30048
(NARHOLI) 		1701004045NRG25160520240435716 17/05/2024 Poonam 1701004045WL004498 Poonam 00468 UBIN0543527 1458 1458 Processed 22/05/2024 022188260 Poonam CANARA BANK(508532)
264 PAHADGARH MP-01-004-045-002/312-D
(NARHOLI) 		1701004045NRG25160520240435736 17/05/2024 PRITI 1701004045WL004498 PRITI 00468 UBIN0543527 1458 1458 Processed 22/05/2024 022188260 PRITI UCO BANK(607066)
SubTotal 7290 7290
265 PAHADGARH MP-01-004-061-005/133
(GEHTOLI) 		1701004061NRG25130520240388813 17/05/2024 veerbal 1701004061WL004075 veerbal 00468 UBIN0558311 1215 1215 Processed 22/05/2024 022188260 veerbal STATE BANK OF INDIA(508548)
SubTotal 1215 1215
266 PAHADGARH MP-01-004-028-003/1371-B
(BUDHAWALI) 		1701004028NRG25160520240437097 17/05/2024 Babita 1701004028WL004516 Babita 00688 FINO0001001 1458 1458 Processed 22/05/2024 022188260 Babita UCO BANK(607066)
267 PAHADGARH MP-01-004-028-003/1372-B
(BUDHAWALI) 		1701004028NRG25160520240437098 17/05/2024 pradeep Gurjar 1701004028WL004516 pradeep Gurjar 00688 FINO0001001 1458 1458 Processed 22/05/2024 022188260 pradeepGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
268 PAHADGARH MP-01-004-028-003/1373-B
(BUDHAWALI) 		1701004028NRG25160520240437099 17/05/2024 Soneram 1701004028WL004516 Soneram 00688 FINO0001001 1458 1458 Processed 22/05/2024 022188260 Soneram CENTRAL BANK OF INDIA(607115)
269 PAHADGARH MP-01-004-028-003/452-A
(BUDHAWALI) 		1701004028NRG25170520240437522 17/05/2024 Brajesh Singh Gurjar 1701004028WL004524 Brajesh Singh Gurjar 00688 FINO0001001 1458 1458 Processed 22/05/2024 022188260 BrajeshSinghGurjar FINO PAYMENTS BANK LTD(608001)
270 PAHADGARH MP-01-004-028-003/453-A
(BUDHAWALI) 		1701004028NRG25170520240437523 17/05/2024 Poonam Gurjar 1701004028WL004524 Poonam Gurjar 00688 FINO0001001 1458 1458 Processed 22/05/2024 022188260 PoonamGurjar FINO PAYMENTS BANK LTD(608001)
271 PAHADGARH MP-01-004-028-003/454-A
(BUDHAWALI) 		1701004028NRG25170520240437524 17/05/2024 Sudeep Singh Gurjar 1701004028WL004524 Sudeep Singh Gurjar 00688 FINO0001001 1458 1458 Processed 22/05/2024 022188260 SudeepSinghGurjar FINO PAYMENTS BANK LTD(608001)
272 PAHADGARH MP-01-004-028-003/469-B
(BUDHAWALI) 		1701004028NRG25170520240437534 17/05/2024 Anand Singh 1701004028WL004524 Anand Singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 022188260 AnandSingh FINO PAYMENTS BANK LTD(608001)
273 PAHADGARH MP-01-004-028-003/470-A
(BUDHAWALI) 		1701004028NRG25170520240437535 17/05/2024 Rinku gurjar 1701004028WL004524 Rinku gurjar 00688 FINO0001001 1458 1458 Processed 22/05/2024 022188260 Rinkugurjar FINO PAYMENTS BANK LTD(608001)
274 PAHADGARH MP-01-004-028-003/475-B
(BUDHAWALI) 		1701004028NRG25170520240437538 17/05/2024 Surendra 1701004028WL004524 Surendra 00688 FINO0001001 1458 1458 Processed 22/05/2024 022188260 Surendra FINO PAYMENTS BANK LTD(608001)
275 PAHADGARH MP-01-004-028-003/491-B
(BUDHAWALI) 		1701004028NRG25170520240437550 17/05/2024 Bhagirath Gurjar 1701004028WL004524 Bhagirath Gurjar 00688 FINO0001001 1458 1458 Processed 22/05/2024 022188260 BhagirathGurjar FINO PAYMENTS BANK LTD(608001)
276 PAHADGARH MP-01-004-028-003/494-B
(BUDHAWALI) 		1701004028NRG25170520240437553 17/05/2024 Rani 1701004028WL004524 Rani 00688 FINO0001001 1458 1458 Processed 22/05/2024 022188260 Rani FINO PAYMENTS BANK LTD(608001)
277 PAHADGARH MP-01-004-028-003/503-B
(BUDHAWALI) 		1701004028NRG25170520240437562 17/05/2024 Pradeep gurjar 1701004028WL004524 Pradeep gurjar 00688 FINO0001001 1458 1458 Processed 22/05/2024 022188260 Pradeepgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
278 PAHADGARH MP-01-004-028-003/506-B
(BUDHAWALI) 		1701004028NRG25170520240437564 17/05/2024 Radheshyam 1701004028WL004524 Radheshyam 00688 FINO0001001 1458 1458 Processed 22/05/2024 022188260 Radheshyam FINO PAYMENTS BANK LTD(608001)
279 PAHADGARH MP-01-004-028-003/511-B
(BUDHAWALI) 		1701004028NRG25170520240437568 17/05/2024 Kallu 1701004028WL004524 Kallu 00688 FINO0001001 1458 1458 Processed 22/05/2024 022188260 Kallu FINO PAYMENTS BANK LTD(608001)
280 PAHADGARH MP-01-004-028-003/520-B
(BUDHAWALI) 		1701004028NRG25170520240437574 17/05/2024 Kamla 1701004028WL004524 Kamla 00688 FINO0001001 1458 1458 Processed 22/05/2024 022188260 Kamla FINO PAYMENTS BANK LTD(608001)
281 PAHADGARH MP-01-004-028-003/534-B
(BUDHAWALI) 		1701004028NRG25170520240437588 17/05/2024 Sangeeta 1701004028WL004524 Sangeeta 00688 FINO0001001 1458 1458 Processed 22/05/2024 022188260 Sangeeta FINO PAYMENTS BANK LTD(608001)
282 PAHADGARH MP-01-004-028-003/542-B
(BUDHAWALI) 		1701004028NRG25170520240437594 17/05/2024 Badam singh Gurjar 1701004028WL004524 Badam singh Gurjar 00688 FINO0001001 1458 1458 Processed 22/05/2024 022188260 BadamsinghGurjar FINO PAYMENTS BANK LTD(608001)
283 PAHADGARH MP-01-004-028-003/551-B
(BUDHAWALI) 		1701004028NRG25160520240437100 17/05/2024 Gandarbh Singh 1701004028WL004516 Gandarbh Singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 022188260 GandarbhSingh CENTRAL BANK OF INDIA(607115)
284 PAHADGARH MP-01-004-028-003/552-B
(BUDHAWALI) 		1701004028NRG25160520240437101 17/05/2024 Kasturi 1701004028WL004516 Kasturi 00688 FINO0001001 1458 1458 Processed 22/05/2024 022188260 Kasturi FINO PAYMENTS BANK LTD(608001)
285 PAHADGARH MP-01-004-028-003/553-B
(BUDHAWALI) 		1701004028NRG25160520240437102 17/05/2024 Arti 1701004028WL004516 Arti 00688 FINO0001001 1458 1458 Processed 22/05/2024 022188260 Arti CENTRAL BANK OF INDIA(607115)
286 PAHADGARH MP-01-004-028-003/558-B
(BUDHAWALI) 		1701004028NRG25160520240437104 17/05/2024 Priyanka 1701004028WL004516 Priyanka 00688 FINO0001001 1458 1458 Processed 22/05/2024 022188260 Priyanka UCO BANK(607066)
287 PAHADGARH MP-01-004-028-003/561-B
(BUDHAWALI) 		1701004028NRG25160520240437106 17/05/2024 Pravesh Gurjar 1701004028WL004516 Pravesh Gurjar 00688 FINO0001001 1458 1458 Processed 22/05/2024 022188260 PraveshGurjar UCO BANK(607066)
288 PAHADGARH MP-01-004-045-001/9210
(NARHOLI) 		1701004045NRG25160520240435635 17/05/2024 SHEKHAR SINGH 1701004045WL004497 SHEKHAR SINGH 00688 FINO0001001 1458 1458 Processed 22/05/2024 022188260 SHEKHARSINGH FINO PAYMENTS BANK LTD(608001)
289 PAHADGARH MP-01-004-045-001/9211
(NARHOLI) 		1701004045NRG25160520240435636 17/05/2024 MEENA 1701004045WL004497 MEENA 00688 FINO0001001 1458 1458 Processed 22/05/2024 022188260 MEENA FINO PAYMENTS BANK LTD(608001)
290 PAHADGARH MP-01-004-045-001/9212
(NARHOLI) 		1701004045NRG25160520240435637 17/05/2024 CHANDAN 1701004045WL004497 CHANDAN 00688 FINO0001001 1458 1458 Processed 22/05/2024 022188260 CHANDAN FINO PAYMENTS BANK LTD(608001)
291 PAHADGARH MP-01-004-045-002/102-B
(NARHOLI) 		1701004045NRG25160520240435645 17/05/2024 RAMHETI 1701004045WL004497 RAMHETI 00688 FINO0001001 1458 1458 Processed 22/05/2024 022188260 RAMHETI FINO PAYMENTS BANK LTD(608001)
292 PAHADGARH MP-01-004-045-002/108-B
(NARHOLI) 		1701004045NRG25160520240435646 17/05/2024 SURAJ 1701004045WL004497 SURAJ 00688 FINO0001001 1458 1458 Processed 22/05/2024 022188260 SURAJ FINO PAYMENTS BANK LTD(608001)
293 PAHADGARH MP-01-004-045-002/112-B
(NARHOLI) 		1701004045NRG25160520240435648 17/05/2024 veer singh 1701004045WL004497 veer singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 022188260 veersingh FINO PAYMENTS BANK LTD(608001)
294 PAHADGARH MP-01-004-045-002/119-B
(NARHOLI) 		1701004045NRG25160520240435649 17/05/2024 jasvant 1701004045WL004497 jasvant 00688 FINO0001001 1458 1458 Processed 22/05/2024 022188260 jasvant FINO PAYMENTS BANK LTD(608001)
295 PAHADGARH MP-01-004-045-002/122-A
(NARHOLI) 		1701004045NRG25160520240435652 17/05/2024 kalyan 1701004045WL004497 kalyan 00688 FINO0001001 1458 1458 Processed 22/05/2024 022188260 kalyan FINO PAYMENTS BANK LTD(608001)
296 PAHADGARH MP-01-004-045-002/124-A
(NARHOLI) 		1701004045NRG25160520240435653 17/05/2024 kadam singh 1701004045WL004497 kadam singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 022188260 kadamsingh FINO PAYMENTS BANK LTD(608001)
297 PAHADGARH MP-01-004-045-002/134
(NARHOLI) 		1701004045NRG25160520240435656 17/05/2024 RAKESH 1701004045WL004497 RAKESH 00688 FINO0001001 1458 1458 Processed 22/05/2024 022188260 RAKESH FINO PAYMENTS BANK LTD(608001)
298 PAHADGARH MP-01-004-045-002/1933-D
(NARHOLI) 		1701004045NRG25160520240435670 17/05/2024 RAVI 1701004045WL004497 RAVI 00688 FINO0001001 1458 1458 Processed 22/05/2024 022188260 RAVI AIRTEL PAYMENTS BANK LIMITED(990288)
299 PAHADGARH MP-01-004-045-002/2023-D
(NARHOLI) 		1701004045NRG25160520240435673 17/05/2024 SOURABH ARGAL 1701004045WL004497 SOURABH ARGAL 00688 FINO0001001 1458 1458 Processed 22/05/2024 022188260 SOURABHARGAL FINO PAYMENTS BANK LTD(608001)
300 PAHADGARH MP-01-004-045-002/2067-D
(NARHOLI) 		1701004045NRG25160520240435675 17/05/2024 POOJA ARGAL 1701004045WL004497 POOJA ARGAL 00688 FINO0001001 1458 1458 Processed 22/05/2024 022188260 POOJAARGAL FINO PAYMENTS BANK LTD(608001)
301 PAHADGARH MP-01-004-045-002/21
(NARHOLI) 		1701004045NRG25160520240435677 17/05/2024 champa 1701004045WL004497 champa 00688 FINO0001001 1458 1458 Processed 22/05/2024 022188260 champa FINO PAYMENTS BANK LTD(608001)
302 PAHADGARH MP-01-004-045-002/270
(NARHOLI) 		1701004045NRG25160520240435691 17/05/2024 ashok 1701004045WL004497 ashok 00688 FINO0001001 1458 1458 Processed 22/05/2024 022188260 ashok FINO PAYMENTS BANK LTD(608001)
303 PAHADGARH MP-01-004-045-002/30016
(NARHOLI) 		1701004045NRG25160520240435696 17/05/2024 varsha 1701004045WL004497 varsha 00688 FINO0001001 1458 1458 Processed 22/05/2024 022188260 varsha FINO PAYMENTS BANK LTD(608001)
304 PAHADGARH MP-01-004-045-002/30019
(NARHOLI) 		1701004045NRG25160520240435697 17/05/2024 krishna 1701004045WL004497 krishna 00688 FINO0001001 1458 1458 Processed 22/05/2024 022188260 krishna AIRTEL PAYMENTS BANK LIMITED(990288)
305 PAHADGARH MP-01-004-045-002/30020
(NARHOLI) 		1701004045NRG25160520240435698 17/05/2024 pooran singh 1701004045WL004497 pooran singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 022188260 pooransingh FINO PAYMENTS BANK LTD(608001)
306 PAHADGARH MP-01-004-045-002/30022
(NARHOLI) 		1701004045NRG25160520240435699 17/05/2024 kavita solanki 1701004045WL004497 kavita solanki 00688 FINO0001001 1458 1458 Processed 22/05/2024 022188260 kavitasolanki FINO PAYMENTS BANK LTD(608001)
307 PAHADGARH MP-01-004-045-002/30024
(NARHOLI) 		1701004045NRG25160520240435700 17/05/2024 deependra singh umaraiya 1701004045WL004498 deependra singh umaraiya 00688 FINO0001001 1458 1458 Processed 22/05/2024 022188260 deependrasinghumaraiya AIRTEL PAYMENTS BANK LIMITED(990288)
308 PAHADGARH MP-01-004-045-002/30025
(NARHOLI) 		1701004045NRG25160520240435701 17/05/2024 rampal 1701004045WL004498 rampal 00688 FINO0001001 1458 1458 Processed 22/05/2024 022188260 rampal FINO PAYMENTS BANK LTD(608001)
309 PAHADGARH MP-01-004-045-002/30026
(NARHOLI) 		1701004045NRG25160520240435702 17/05/2024 arvind 1701004045WL004498 arvind 00688 FINO0001001 1458 1458 Processed 22/05/2024 022188260 arvind FINO PAYMENTS BANK LTD(608001)
310 PAHADGARH MP-01-004-045-002/30037
(NARHOLI) 		1701004045NRG25160520240435709 17/05/2024 rasmi 1701004045WL004498 rasmi 00688 FINO0001001 1458 1458 Processed 22/05/2024 022188260 rasmi FINO PAYMENTS BANK LTD(608001)
311 PAHADGARH MP-01-004-045-002/30038
(NARHOLI) 		1701004045NRG25160520240435710 17/05/2024 satyaveer kushwah 1701004045WL004498 satyaveer kushwah 00688 FINO0001001 1458 1458 Processed 22/05/2024 022188260 satyaveerkushwah FINO PAYMENTS BANK LTD(608001)
312 PAHADGARH MP-01-004-045-002/30067
(NARHOLI) 		1701004045NRG25160520240435729 17/05/2024 meera 1701004045WL004498 meera 00688 FINO0001001 1458 1458 Processed 22/05/2024 022188260 meera FINO PAYMENTS BANK LTD(608001)
313 PAHADGARH MP-01-004-045-002/316-D
(NARHOLI) 		1701004045NRG25160520240435738 17/05/2024 KALIYAN SINGH ARGAL 1701004045WL004498 KALIYAN SINGH ARGAL 00688 FINO0001001 1458 1458 Processed 22/05/2024 022188260 KALIYANSINGHARGAL FINO PAYMENTS BANK LTD(608001)
314 PAHADGARH MP-01-004-045-002/324-D
(NARHOLI) 		1701004045NRG25160520240435739 17/05/2024 GUDDI ARGAL 1701004045WL004498 GUDDI ARGAL 00688 FINO0001001 1458 1458 Processed 22/05/2024 022188260 GUDDIARGAL FINO PAYMENTS BANK LTD(608001)
315 PAHADGARH MP-01-004-045-002/45
(NARHOLI) 		1701004045NRG25160520240435747 17/05/2024 geeta 1701004045WL004498 geeta 00688 FINO0001001 1458 1458 Processed 22/05/2024 022188260 geeta STATE BANK OF INDIA(508548)
316 PAHADGARH MP-01-004-045-002/94
(NARHOLI) 		1701004045NRG25160520240435759 17/05/2024 gadeepal 1701004045WL004498 gadeepal 00688 FINO0001001 1458 1458 Processed 22/05/2024 022188260 gadeepal FINO PAYMENTS BANK LTD(608001)
317 PAHADGARH MP-01-004-059-001/108
(JADERU) 		1701004059NRG25140520240404690 17/05/2024 agdeesh gurjar 1701004059WL004226 agdeesh gurjar 00688 FINO0001001 1215 1215 Processed 22/05/2024 022188260 agdeeshgurjar UCO BANK(607066)
318 PAHADGARH MP-01-004-059-001/218
(JADERU) 		1701004059NRG25140520240404691 17/05/2024 shivnarayan 1701004059WL004226 shivnarayan 00688 FINO0001001 1215 1215 Processed 22/05/2024 022188260 shivnarayan UCO BANK(607066)
319 PAHADGARH MP-01-004-059-001/218-A
(JADERU) 		1701004059NRG25140520240404692 17/05/2024 bhagwan singh 1701004059WL004226 bhagwan singh 00688 FINO0001001 1215 1215 Processed 22/05/2024 022188260 bhagwansingh UCO BANK(607066)
320 PAHADGARH MP-01-004-059-001/220-A
(JADERU) 		1701004059NRG25140520240404693 17/05/2024 ramsingh gurjar 1701004059WL004226 ramsingh gurjar 00688 FINO0001001 1215 1215 Processed 22/05/2024 022188260 ramsinghgurjar FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-061-001/250
(GEHTOLI) 		1701004061NRG25130520240388671 17/05/2024 ramo dhakad 1701004061WL004075 ramo dhakad 00688 FINO0001001 1215 1215 Processed 22/05/2024 022188260 ramodhakad FINO PAYMENTS BANK LTD(608001)
322 PAHADGARH MP-01-004-061-001/290
(GEHTOLI) 		1701004061NRG25130520240388682 17/05/2024 amar singh jatav 1701004061WL004075 amar singh jatav 00688 FINO0001001 1215 1215 Processed 22/05/2024 022188260 amarsinghjatav STATE BANK OF INDIA(508548)
323 PAHADGARH MP-01-004-061-001/315
(GEHTOLI) 		1701004061NRG25130520240388692 17/05/2024 Kadaiya 1701004061WL004075 Kadaiya 00688 FINO0001001 1215 1215 Processed 22/05/2024 022188260 Kadaiya FINO PAYMENTS BANK LTD(608001)
324 PAHADGARH MP-01-004-061-001/322
(GEHTOLI) 		1701004061NRG25130520240388693 17/05/2024 Anita 1701004061WL004075 Anita 00688 FINO0001001 1215 1215 Processed 22/05/2024 022188260 Anita AIRTEL PAYMENTS BANK LIMITED(990288)
325 PAHADGARH MP-01-004-061-001/323
(GEHTOLI) 		1701004061NRG25130520240388694 17/05/2024 Ravi Dhakad 1701004061WL004075 Ravi Dhakad 00688 FINO0001001 1215 1215 Processed 22/05/2024 022188260 RaviDhakad AIRTEL PAYMENTS BANK LIMITED(990288)
326 PAHADGARH MP-01-004-061-001/325
(GEHTOLI) 		1701004061NRG25130520240388695 17/05/2024 Ramvilas dhakad 1701004061WL004075 Ramvilas dhakad 00688 FINO0001001 1215 1215 Processed 22/05/2024 022188260 Ramvilasdhakad STATE BANK OF INDIA(508548)
327 PAHADGARH MP-01-004-061-001/330
(GEHTOLI) 		1701004061NRG25130520240388697 17/05/2024 pavan Baghel 1701004061WL004075 pavan Baghel 00688 FINO0001001 1215 1215 Processed 22/05/2024 022188260 pavanBaghel UCO BANK(607066)
SubTotal 87723 87723
328 PAHADGARH MP-01-004-028-003/576-B
(BUDHAWALI) 		1701004028NRG25160520240437108 17/05/2024 Ramendra Singh Gurjar 1701004028WL004516 Ramendra Singh Gurjar 00688 FINO0001446 1458 1458 Processed 22/05/2024 022188260 RamendraSinghGurjar HDFC BANK LTD(607152)
329 PAHADGARH MP-01-004-045-002/119-B
(NARHOLI) 		1701004045NRG25160520240435650 17/05/2024 rneeyaa 1701004045WL004497 rneeyaa 00688 FINO0001446 1458 1458 Processed 22/05/2024 022188260 rneeyaa FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-045-002/124-A
(NARHOLI) 		1701004045NRG25160520240435654 17/05/2024 reakha 1701004045WL004497 reakha 00688 FINO0001446 1458 1458 Processed 22/05/2024 022188260 reakha NARMADA JHABUA GRAMIN BANK(508515)
331 PAHADGARH MP-01-004-045-002/165
(NARHOLI) 		1701004045NRG25160520240435662 17/05/2024 bimala 1701004045WL004497 bimala 00688 FINO0001446 1458 1458 Processed 22/05/2024 022188260 bimala CENTRAL BANK OF INDIA(607115)
332 PAHADGARH MP-01-004-045-002/92
(NARHOLI) 		1701004045NRG25160520240435757 17/05/2024 banvari 1701004045WL004498 banvari 00688 FINO0001446 1458 1458 Processed 22/05/2024 022188260 banvari FINO PAYMENTS BANK LTD(608001)
333 PAHADGARH MP-01-004-045-002/971
(NARHOLI) 		1701004045NRG25160520240435762 17/05/2024 thakurlal 1701004045WL004498 thakurlal 00688 FINO0001446 1458 1458 Processed 22/05/2024 022188260 thakurlal STATE BANK OF INDIA(508548)
334 PAHADGARH MP-01-004-059-001/1002
(JADERU) 		1701004059NRG25140520240404684 17/05/2024 Mahesh 1701004059WL004226 Mahesh 00688 FINO0001446 1215 1215 Processed 22/05/2024 022188260 Mahesh FINO PAYMENTS BANK LTD(608001)
335 PAHADGARH MP-01-004-059-001/1006
(JADERU) 		1701004059NRG25140520240404687 17/05/2024 Munni 1701004059WL004226 Munni 00688 FINO0001446 1215 1215 Processed 22/05/2024 022188260 Munni FINO PAYMENTS BANK LTD(608001)
336 PAHADGARH MP-01-004-059-001/1047
(JADERU) 		1701004059NRG25140520240404688 17/05/2024 Banshi 1701004059WL004226 Banshi 00688 FINO0001446 1215 1215 Processed 22/05/2024 022188260 Banshi FINO PAYMENTS BANK LTD(608001)
337 PAHADGARH MP-01-004-059-001/401-A
(JADERU) 		1701004059NRG25140520240404697 17/05/2024 Kailashi 1701004059WL004226 Kailashi 00688 FINO0001446 1215 1215 Processed 22/05/2024 022188260 Kailashi FINO PAYMENTS BANK LTD(608001)
338 PAHADGARH MP-01-004-059-001/442
(JADERU) 		1701004059NRG25140520240404698 17/05/2024 Nirapati Singh 1701004059WL004226 Nirapati Singh 00688 FINO0001446 1215 1215 Processed 22/05/2024 022188260 NirapatiSingh FINO PAYMENTS BANK LTD(608001)
339 PAHADGARH MP-01-004-059-001/443
(JADERU) 		1701004059NRG25140520240404699 17/05/2024 Ankesh Gurjar 1701004059WL004226 Ankesh Gurjar 00688 FINO0001446 1215 1215 Processed 22/05/2024 022188260 AnkeshGurjar FINO PAYMENTS BANK LTD(608001)
340 PAHADGARH MP-01-004-059-001/444
(JADERU) 		1701004059NRG25140520240404700 17/05/2024 Aashish Gurjar 1701004059WL004226 Aashish Gurjar 00688 FINO0001446 1215 1215 Processed 22/05/2024 022188260 AashishGurjar FINO PAYMENTS BANK LTD(608001)
341 PAHADGARH MP-01-004-059-001/446
(JADERU) 		1701004059NRG25140520240404701 17/05/2024 Pooja Gurjar 1701004059WL004226 Pooja Gurjar 00688 FINO0001446 1215 1215 Processed 22/05/2024 022188260 PoojaGurjar FINO PAYMENTS BANK LTD(608001)
342 PAHADGARH MP-01-004-059-001/447
(JADERU) 		1701004059NRG25140520240404702 17/05/2024 Akhalaesh 1701004059WL004226 Akhalaesh 00688 FINO0001446 1215 1215 Processed 22/05/2024 022188260 Akhalaesh FINO PAYMENTS BANK LTD(608001)
343 PAHADGARH MP-01-004-059-001/448
(JADERU) 		1701004059NRG25140520240404703 17/05/2024 Maya 1701004059WL004226 Maya 00688 FINO0001446 1215 1215 Processed 22/05/2024 022188260 Maya STATE BANK OF INDIA(508548)
344 PAHADGARH MP-01-004-059-001/449
(JADERU) 		1701004059NRG25140520240404704 17/05/2024 Rajkumari 1701004059WL004226 Rajkumari 00688 FINO0001446 1215 1215 Processed 22/05/2024 022188260 Rajkumari FINO PAYMENTS BANK LTD(608001)
345 PAHADGARH MP-01-004-059-001/450
(JADERU) 		1701004059NRG25140520240404705 17/05/2024 Maya 1701004059WL004226 Maya 00688 FINO0001446 1215 1215 Processed 22/05/2024 022188260 Maya FINO PAYMENTS BANK LTD(608001)
346 PAHADGARH MP-01-004-059-001/451
(JADERU) 		1701004059NRG25140520240404706 17/05/2024 Aidal Singh 1701004059WL004226 Aidal Singh 00688 FINO0001446 1215 1215 Processed 22/05/2024 022188260 AidalSingh FINO PAYMENTS BANK LTD(608001)
347 PAHADGARH MP-01-004-059-001/912
(JADERU) 		1701004059NRG25140520240404709 17/05/2024 Betal Singh 1701004059WL004226 Betal Singh 00688 FINO0001446 1215 1215 Processed 22/05/2024 022188260 BetalSingh FINO PAYMENTS BANK LTD(608001)
348 PAHADGARH MP-01-004-059-001/913
(JADERU) 		1701004059NRG25140520240404710 17/05/2024 Gajendra Singh 1701004059WL004226 Gajendra Singh 00688 FINO0001446 1215 1215 Processed 22/05/2024 022188260 GajendraSingh FINO PAYMENTS BANK LTD(608001)
349 PAHADGARH MP-01-004-059-001/916
(JADERU) 		1701004059NRG25140520240404711 17/05/2024 Dharmendra Gurjar 1701004059WL004226 Dharmendra Gurjar 00688 FINO0001446 1215 1215 Processed 22/05/2024 022188260 DharmendraGurjar FINO PAYMENTS BANK LTD(608001)
350 PAHADGARH MP-01-004-059-001/917
(JADERU) 		1701004059NRG25140520240404712 17/05/2024 Ramlakhan Singh 1701004059WL004226 Ramlakhan Singh 00688 FINO0001446 1215 1215 Processed 22/05/2024 022188260 RamlakhanSingh FINO PAYMENTS BANK LTD(608001)
351 PAHADGARH MP-01-004-059-001/918
(JADERU) 		1701004059NRG25140520240404713 17/05/2024 Veekesh Gurjar 1701004059WL004226 Veekesh Gurjar 00688 FINO0001446 1215 1215 Processed 22/05/2024 022188260 VeekeshGurjar FINO PAYMENTS BANK LTD(608001)
352 PAHADGARH MP-01-004-059-001/919
(JADERU) 		1701004059NRG25140520240404714 17/05/2024 Poonam Gurjar 1701004059WL004226 Poonam Gurjar 00688 FINO0001446 1215 1215 Processed 22/05/2024 022188260 PoonamGurjar FINO PAYMENTS BANK LTD(608001)
353 PAHADGARH MP-01-004-059-001/935
(JADERU) 		1701004059NRG25140520240404716 17/05/2024 Rajkumari Gurjar 1701004059WL004226 Rajkumari Gurjar 00688 FINO0001446 1215 1215 Processed 22/05/2024 022188260 RajkumariGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
354 PAHADGARH MP-01-004-059-005/1022
(JADERU) 		1701004059NRG25140520240404723 17/05/2024 Sumani 1701004059WL004226 Sumani 00688 FINO0001446 1215 1215 Processed 22/05/2024 022188260 Sumani FINO PAYMENTS BANK LTD(608001)
355 PAHADGARH MP-01-004-059-005/1026
(JADERU) 		1701004059NRG25140520240404726 17/05/2024 Hariom 1701004059WL004226 Hariom 00688 FINO0001446 1215 1215 Processed 22/05/2024 022188260 Hariom FINO PAYMENTS BANK LTD(608001)
356 PAHADGARH MP-01-004-059-005/1030
(JADERU) 		1701004059NRG25140520240404728 17/05/2024 Sumna 1701004059WL004226 Sumna 00688 FINO0001446 1215 1215 Processed 22/05/2024 022188260 Sumna FINO PAYMENTS BANK LTD(608001)
357 PAHADGARH MP-01-004-059-005/1031
(JADERU) 		1701004059NRG25140520240404729 17/05/2024 Rambeti 1701004059WL004226 Rambeti 00688 FINO0001446 1215 1215 Processed 22/05/2024 022188260 Rambeti NARMADA JHABUA GRAMIN BANK(508515)
358 PAHADGARH MP-01-004-059-005/1034
(JADERU) 		1701004059NRG25140520240404730 17/05/2024 Anoop 1701004059WL004226 Anoop 00688 FINO0001446 1215 1215 Processed 22/05/2024 022188260 Anoop FINO PAYMENTS BANK LTD(608001)
359 PAHADGARH MP-01-004-059-005/1037
(JADERU) 		1701004059NRG25140520240404731 17/05/2024 Bakil 1701004059WL004226 Bakil 00688 FINO0001446 1215 1215 Processed 22/05/2024 022188260 Bakil FINO PAYMENTS BANK LTD(608001)
360 PAHADGARH MP-01-004-059-005/1043
(JADERU) 		1701004059NRG25140520240404733 17/05/2024 Banti Gurjar 1701004059WL004226 Banti Gurjar 00688 FINO0001446 1215 1215 Processed 22/05/2024 022188260 BantiGurjar FINO PAYMENTS BANK LTD(608001)
361 PAHADGARH MP-01-004-059-005/889
(JADERU) 		1701004059NRG25140520240404734 17/05/2024 Ranveer 1701004059WL004226 Ranveer 00688 FINO0001446 1215 1215 Processed 22/05/2024 022188260 Ranveer UCO BANK(607066)
362 PAHADGARH MP-01-004-061-001/310
(GEHTOLI) 		1701004061NRG25130520240388691 17/05/2024 Siddam Jatav 1701004061WL004075 Siddam Jatav 00688 FINO0001446 1215 1215 Processed 22/05/2024 022188260 SiddamJatav FINO PAYMENTS BANK LTD(608001)
363 PAHADGARH MP-01-004-061-003/124
(GEHTOLI) 		1701004061NRG25130520240388719 17/05/2024 lovkush 1701004061WL004075 lovkush 00688 FINO0001446 1215 1215 Processed 22/05/2024 022188260 lovkush PUNJAB NATIONAL BANK(508568)
364 PAHADGARH MP-01-004-061-003/257
(GEHTOLI) 		1701004061NRG25130520240388742 17/05/2024 dipak dhakad 1701004061WL004075 dipak dhakad 00688 FINO0001446 1215 1215 Processed 22/05/2024 022188260 dipakdhakad STATE BANK OF INDIA(508548)
365 PAHADGARH MP-01-004-061-003/263
(GEHTOLI) 		1701004061NRG25130520240388746 17/05/2024 gopi dhakad 1701004061WL004075 gopi dhakad 00688 FINO0001446 1215 1215 Processed 22/05/2024 022188260 gopidhakad FINO PAYMENTS BANK LTD(608001)
366 PAHADGARH MP-01-004-061-003/278
(GEHTOLI) 		1701004061NRG25130520240388753 17/05/2024 sobran singh dhakad 1701004061WL004075 sobran singh dhakad 00688 FINO0001446 1215 1215 Processed 22/05/2024 022188260 sobransinghdhakad PUNJAB NATIONAL BANK(508568)
367 PAHADGARH MP-01-004-061-003/47-B
(GEHTOLI) 		1701004061NRG25130520240388796 17/05/2024 mulayam singh yadav 1701004061WL004075 mulayam singh yadav 00688 FINO0001446 1215 1215 Processed 22/05/2024 022188260 mulayamsinghyadav FINO PAYMENTS BANK LTD(608001)
368 PAHADGARH MP-01-004-061-005/111
(GEHTOLI) 		1701004061NRG25130520240388803 17/05/2024 Sunita 1701004061WL004075 Sunita 00688 FINO0001446 1215 1215 Processed 22/05/2024 022188260 Sunita FINO PAYMENTS BANK LTD(608001)
369 PAHADGARH MP-01-004-061-005/237-B
(GEHTOLI) 		1701004061NRG25130520240388836 17/05/2024 Usha 1701004061WL004075 Usha 00688 FINO0001446 1215 1215 Processed 22/05/2024 022188260 Usha FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-061-005/258
(GEHTOLI) 		1701004061NRG25130520240388843 17/05/2024 amardash 1701004061WL004075 amardash 00688 FINO0001446 1215 1215 Processed 22/05/2024 022188260 amardash FINO PAYMENTS BANK LTD(608001)
371 PAHADGARH MP-01-004-061-005/351
(GEHTOLI) 		1701004061NRG25130520240388878 17/05/2024 Gopal Dhakad 1701004061WL004075 Gopal Dhakad 00688 FINO0001446 1215 1215 Processed 22/05/2024 022188260 GopalDhakad FINO PAYMENTS BANK LTD(608001)
372 PAHADGARH MP-01-004-061-005/361
(GEHTOLI) 		1701004061NRG25130520240388880 17/05/2024 Naresh Baghele 1701004061WL004075 Naresh Baghele 00688 FINO0001446 1215 1215 Processed 22/05/2024 022188260 NareshBaghele FINO PAYMENTS BANK LTD(608001)
373 PAHADGARH MP-01-004-061-005/70-A
(GEHTOLI) 		1701004061NRG25130520240388899 17/05/2024 nandkishor 1701004061WL004075 nandkishor 00688 FINO0001446 1215 1215 Processed 22/05/2024 022188260 nandkishor FINO PAYMENTS BANK LTD(608001)
SubTotal 57348 57348
374 PAHADGARH MP-01-004-061-003/353
(GEHTOLI) 		1701004061NRG25130520240388782 17/05/2024 Khushboo 1701004061WL004075 Khushboo 00691 IPOS0000001 1215 1215 Processed 22/05/2024 022188260 Khushboo INDIA POST PAYMENTS BANK LIMITED(508528)
375 PAHADGARH MP-01-004-061-005/69-A
(GEHTOLI) 		1701004061NRG25130520240388897 17/05/2024 renu 1701004061WL004075 renu 00691 IPOS0000001 1215 1215 Processed 22/05/2024 022188260 renu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
376 PAHADGARH MP-01-004-061-003/356
(GEHTOLI) 		1701004061NRG25130520240388784 17/05/2024 NEEKESH 1701004061WL004075 NEEKESH 00697 BKID0MG6003 1215 1215 Processed 22/05/2024 022188260 NEEKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
377 PAHADGARH MP-01-004-045-001/144
(NARHOLI) 		1701004045NRG25160520240435623 17/05/2024 ramgopal 1701004045WL004497 ramgopal 00697 BKID0MG9058 1458 1458 Processed 22/05/2024 022188260 ramgopal UCO BANK(607066)
378 PAHADGARH MP-01-004-045-001/145
(NARHOLI) 		1701004045NRG25160520240435624 17/05/2024 devendra s 1701004045WL004497 devendra s 00697 BKID0MG9058 1458 1458 Processed 22/05/2024 022188260 devendras NARMADA JHABUA GRAMIN BANK(508515)
379 PAHADGARH MP-01-004-045-001/150
(NARHOLI) 		1701004045NRG25160520240435628 17/05/2024 rajendra 1701004045WL004497 rajendra 00697 BKID0MG9058 1458 1458 Processed 22/05/2024 022188260 rajendra STATE BANK OF INDIA(508548)
380 PAHADGARH MP-01-004-045-002/120
(NARHOLI) 		1701004045NRG25160520240435651 17/05/2024 kedar 1701004045WL004497 kedar 00697 BKID0MG9058 1458 1458 Processed 22/05/2024 022188260 kedar FINO PAYMENTS BANK LTD(608001)
381 PAHADGARH MP-01-004-045-002/1577-D
(NARHOLI) 		1701004045NRG25160520240435659 17/05/2024 JANUKI 1701004045WL004497 JANUKI 00697 BKID0MG9058 1458 1458 Processed 22/05/2024 022188260 JANUKI NARMADA JHABUA GRAMIN BANK(508515)
382 PAHADGARH MP-01-004-045-002/177
(NARHOLI) 		1701004045NRG25160520240435665 17/05/2024 kedar 1701004045WL004497 kedar 00697 BKID0MG9058 1458 1458 Processed 22/05/2024 022188260 kedar FINO PAYMENTS BANK LTD(608001)
383 PAHADGARH MP-01-004-045-002/177
(NARHOLI) 		1701004045NRG25160520240435666 17/05/2024 kedar 1701004045WL004497 kedar 00697 BKID0MG9058 1458 1458 Processed 22/05/2024 022188260 kedar FINO PAYMENTS BANK LTD(608001)
384 PAHADGARH MP-01-004-045-002/185-B
(NARHOLI) 		1701004045NRG25160520240435667 17/05/2024 jagdish 1701004045WL004497 jagdish 00697 BKID0MG9058 1458 1458 Processed 22/05/2024 022188260 jagdish NARMADA JHABUA GRAMIN BANK(508515)
385 PAHADGARH MP-01-004-045-002/185-B
(NARHOLI) 		1701004045NRG25160520240435668 17/05/2024 jagdish 1701004045WL004497 jagdish 00697 BKID0MG9058 1458 1458 Processed 22/05/2024 022188260 jagdish STATE BANK OF INDIA(508548)
386 PAHADGARH MP-01-004-045-002/243
(NARHOLI) 		1701004045NRG25160520240435686 17/05/2024 shrinivas 1701004045WL004497 shrinivas 00697 BKID0MG9058 1458 1458 Processed 22/05/2024 022188260 shrinivas FINO PAYMENTS BANK LTD(608001)
387 PAHADGARH MP-01-004-045-002/270
(NARHOLI) 		1701004045NRG25160520240435692 17/05/2024 ashok 1701004045WL004497 ashok 00697 BKID0MG9058 1458 1458 Processed 22/05/2024 022188260 ashok AIRTEL PAYMENTS BANK LIMITED(990288)
388 PAHADGARH MP-01-004-045-002/39-A
(NARHOLI) 		1701004045NRG25160520240435743 17/05/2024 hotam 1701004045WL004498 hotam 00697 BKID0MG9058 1458 1458 Processed 22/05/2024 022188260 hotam FINO PAYMENTS BANK LTD(608001)
389 PAHADGARH MP-01-004-045-002/4
(NARHOLI) 		1701004045NRG25160520240435744 17/05/2024 ashok 1701004045WL004498 ashok 00697 BKID0MG9058 1458 1458 Processed 22/05/2024 022188260 ashok NARMADA JHABUA GRAMIN BANK(508515)
390 PAHADGARH MP-01-004-045-002/45
(NARHOLI) 		1701004045NRG25160520240435746 17/05/2024 ramprakash 1701004045WL004498 ramprakash 00697 BKID0MG9058 1458 1458 Processed 22/05/2024 022188260 ramprakash AIRTEL PAYMENTS BANK LIMITED(990288)
391 PAHADGARH MP-01-004-045-002/72-A
(NARHOLI) 		1701004045NRG25160520240435750 17/05/2024 rajendra 1701004045WL004498 rajendra 00697 BKID0MG9058 1458 1458 Processed 22/05/2024 022188260 rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
392 PAHADGARH MP-01-004-045-002/8
(NARHOLI) 		1701004045NRG25160520240435751 17/05/2024 KAILASI 1701004045WL004498 KAILASI 00697 BKID0MG9058 1458 1458 Processed 22/05/2024 022188260 KAILASI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23328 23328
393 PAHADGARH MP-01-004-045-002/95
(NARHOLI) 		1701004045NRG25160520240435760 17/05/2024 dwarika 1701004045WL004498 dwarika 00697 BKID0NAMRGB 1458 1458 Processed 22/05/2024 022188260 dwarika NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
394 PAHADGARH MP-01-004-028-003/461-A
(BUDHAWALI) 		1701004028NRG25170520240437527 17/05/2024 Anari 1701004028WL004524 Anari 00703 AIRP0000001 1458 1458 Processed 22/05/2024 022188260 Anari AIRTEL PAYMENTS BANK LIMITED(990288)
395 PAHADGARH MP-01-004-028-003/465-A
(BUDHAWALI) 		1701004028NRG25170520240437530 17/05/2024 Rubi Gurjar 1701004028WL004524 Rubi Gurjar 00703 AIRP0000001 1458 1458 Processed 22/05/2024 022188260 RubiGurjar STATE BANK OF INDIA(508548)
396 PAHADGARH MP-01-004-028-003/468-A
(BUDHAWALI) 		1701004028NRG25170520240437533 17/05/2024 Lovekush Singh 1701004028WL004524 Lovekush Singh 00703 AIRP0000001 1458 1458 Processed 22/05/2024 022188260 LovekushSingh AIRTEL PAYMENTS BANK LIMITED(990288)
397 PAHADGARH MP-01-004-028-003/480-B
(BUDHAWALI) 		1701004028NRG25170520240437541 17/05/2024 Dinesh GURjar 1701004028WL004524 Dinesh GURjar 00703 AIRP0000001 1458 1458 Processed 22/05/2024 022188260 DineshGURjar AIRTEL PAYMENTS BANK LIMITED(990288)
398 PAHADGARH MP-01-004-028-003/481-B
(BUDHAWALI) 		1701004028NRG25170520240437542 17/05/2024 Kali Charan 1701004028WL004524 Kali Charan 00703 AIRP0000001 1458 1458 Processed 22/05/2024 022188260 KaliCharan AIRTEL PAYMENTS BANK LIMITED(990288)
399 PAHADGARH MP-01-004-028-003/489-B
(BUDHAWALI) 		1701004028NRG25170520240437548 17/05/2024 Saroj Gurjar 1701004028WL004524 Saroj Gurjar 00703 AIRP0000001 1458 1458 Processed 22/05/2024 022188260 SarojGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
400 PAHADGARH MP-01-004-028-003/490-B
(BUDHAWALI) 		1701004028NRG25170520240437549 17/05/2024 Tehaseeldar 1701004028WL004524 Tehaseeldar 00703 AIRP0000001 1458 1458 Processed 22/05/2024 022188260 Tehaseeldar AIRTEL PAYMENTS BANK LIMITED(990288)
401 PAHADGARH MP-01-004-028-003/496-B
(BUDHAWALI) 		1701004028NRG25170520240437555 17/05/2024 Meera 1701004028WL004524 Meera 00703 AIRP0000001 1458 1458 Processed 22/05/2024 022188260 Meera STATE BANK OF INDIA(508548)
402 PAHADGARH MP-01-004-028-003/497-B
(BUDHAWALI) 		1701004028NRG25170520240437556 17/05/2024 Guddo Gurjar 1701004028WL004524 Guddo Gurjar 00703 AIRP0000001 1458 1458 Processed 22/05/2024 022188260 GuddoGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
403 PAHADGARH MP-01-004-028-003/500-B
(BUDHAWALI) 		1701004028NRG25170520240437559 17/05/2024 Ravi 1701004028WL004524 Ravi 00703 AIRP0000001 1458 1458 Processed 22/05/2024 022188260 Ravi AIRTEL PAYMENTS BANK LIMITED(990288)
404 PAHADGARH MP-01-004-028-003/502-B
(BUDHAWALI) 		1701004028NRG25170520240437561 17/05/2024 Nirnjan 1701004028WL004524 Nirnjan 00703 AIRP0000001 1458 1458 Processed 22/05/2024 022188260 Nirnjan NARMADA JHABUA GRAMIN BANK(508515)
405 PAHADGARH MP-01-004-028-003/505-B
(BUDHAWALI) 		1701004028NRG25170520240437563 17/05/2024 Hanumant Gurjar 1701004028WL004524 Hanumant Gurjar 00703 AIRP0000001 1458 1458 Processed 22/05/2024 022188260 HanumantGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
406 PAHADGARH MP-01-004-028-003/523-B
(BUDHAWALI) 		1701004028NRG25170520240437577 17/05/2024 Mamta 1701004028WL004524 Mamta 00703 AIRP0000001 1458 1458 Processed 22/05/2024 022188260 Mamta CENTRAL BANK OF INDIA(607115)
407 PAHADGARH MP-01-004-028-003/527-B
(BUDHAWALI) 		1701004028NRG25170520240437581 17/05/2024 Rumali 1701004028WL004524 Rumali 00703 AIRP0000001 1458 1458 Processed 22/05/2024 022188260 Rumali AIRTEL PAYMENTS BANK LIMITED(990288)
408 PAHADGARH MP-01-004-028-003/529-B
(BUDHAWALI) 		1701004028NRG25170520240437583 17/05/2024 Ravi Kumar Gurjar 1701004028WL004524 Ravi Kumar Gurjar 00703 AIRP0000001 1458 1458 Processed 22/05/2024 022188260 RaviKumarGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
409 PAHADGARH MP-01-004-028-003/533-B
(BUDHAWALI) 		1701004028NRG25170520240437587 17/05/2024 Ramdulai 1701004028WL004524 Ramdulai 00703 AIRP0000001 1458 1458 Processed 22/05/2024 022188260 Ramdulai CENTRAL BANK OF INDIA(607115)
410 PAHADGARH MP-01-004-028-003/536-B
(BUDHAWALI) 		1701004028NRG25170520240437589 17/05/2024 Sunil 1701004028WL004524 Sunil 00703 AIRP0000001 1458 1458 Processed 22/05/2024 022188260 Sunil PUNJAB NATIONAL BANK(508568)
411 PAHADGARH MP-01-004-028-003/537-B
(BUDHAWALI) 		1701004028NRG25170520240437590 17/05/2024 Mahadevi 1701004028WL004524 Mahadevi 00703 AIRP0000001 1458 1458 Processed 22/05/2024 022188260 Mahadevi AIRTEL PAYMENTS BANK LIMITED(990288)
412 PAHADGARH MP-01-004-028-003/539-B
(BUDHAWALI) 		1701004028NRG25170520240437591 17/05/2024 Puspa 1701004028WL004524 Puspa 00703 AIRP0000001 1458 1458 Processed 22/05/2024 022188260 Puspa AIRTEL PAYMENTS BANK LIMITED(990288)
413 PAHADGARH MP-01-004-028-003/544-B
(BUDHAWALI) 		1701004028NRG25170520240437596 17/05/2024 Ramraj Gurjar 1701004028WL004524 Ramraj Gurjar 00703 AIRP0000001 1458 1458 Processed 22/05/2024 022188260 RamrajGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
414 PAHADGARH MP-01-004-028-003/555-B
(BUDHAWALI) 		1701004028NRG25160520240437103 17/05/2024 Nankaram Singh Gurjar 1701004028WL004516 Nankaram Singh Gurjar 00703 AIRP0000001 1458 1458 Processed 22/05/2024 022188260 NankaramSinghGurjar CENTRAL BANK OF INDIA(607115)
415 PAHADGARH MP-01-004-028-003/577-B
(BUDHAWALI) 		1701004028NRG25160520240437109 17/05/2024 Pravesh 1701004028WL004516 Pravesh 00703 AIRP0000001 1458 1458 Processed 22/05/2024 022188260 Pravesh FINO PAYMENTS BANK LTD(608001)
416 PAHADGARH MP-01-004-059-001/867
(JADERU) 		1701004059NRG25140520240404707 17/05/2024 Sarita Gurjar 1701004059WL004226 Sarita Gurjar 00703 AIRP0000001 1215 1215 Processed 22/05/2024 022188260 SaritaGurjar FINO PAYMENTS BANK LTD(608001)
417 PAHADGARH MP-01-004-059-003/738
(JADERU) 		1701004059NRG25140520240404722 17/05/2024 Rama 1701004059WL004226 Rama 00703 AIRP0000001 1215 1215 Processed 22/05/2024 022188260 Rama AIRTEL PAYMENTS BANK LIMITED(990288)
418 PAHADGARH MP-01-004-061-001/397
(GEHTOLI) 		1701004061NRG25130520240388705 17/05/2024 Dharmendra 1701004061WL004075 Dharmendra 00703 AIRP0000001 1215 1215 Processed 22/05/2024 022188260 Dharmendra PUNJAB NATIONAL BANK(508568)
419 PAHADGARH MP-01-004-061-001/408
(GEHTOLI) 		1701004061NRG25130520240388710 17/05/2024 Priti 1701004061WL004075 Priti 00703 AIRP0000001 1215 1215 Processed 22/05/2024 022188260 Priti PUNJAB NATIONAL BANK(508568)
420 PAHADGARH MP-01-004-061-003/107
(GEHTOLI) 		1701004061NRG25130520240388713 17/05/2024 Baliram 1701004061WL004075 Baliram 00703 AIRP0000001 1215 1215 Processed 22/05/2024 022188260 Baliram AIRTEL PAYMENTS BANK LIMITED(990288)
421 PAHADGARH MP-01-004-061-003/120-B
(GEHTOLI) 		1701004061NRG25130520240388718 17/05/2024 Rani 1701004061WL004075 Rani 00703 AIRP0000001 1215 1215 Processed 22/05/2024 022188260 Rani STATE BANK OF INDIA(508548)
422 PAHADGARH MP-01-004-061-003/146-A
(GEHTOLI) 		1701004061NRG25130520240388728 17/05/2024 sandeep 1701004061WL004075 sandeep 00703 AIRP0000001 1215 1215 Processed 22/05/2024 022188260 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
423 PAHADGARH MP-01-004-061-003/214
(GEHTOLI) 		1701004061NRG25130520240388731 17/05/2024 Santosh 1701004061WL004075 Santosh 00703 AIRP0000001 1215 1215 Processed 22/05/2024 022188260 Santosh AIRTEL PAYMENTS BANK LIMITED(990288)
424 PAHADGARH MP-01-004-061-003/231
(GEHTOLI) 		1701004061NRG25130520240388736 17/05/2024 Mohar singh 1701004061WL004075 Mohar singh 00703 AIRP0000001 1215 1215 Processed 22/05/2024 022188260 Moharsingh AIRTEL PAYMENTS BANK LIMITED(990288)
425 PAHADGARH MP-01-004-061-003/239
(GEHTOLI) 		1701004061NRG25130520240388737 17/05/2024 geeta 1701004061WL004075 geeta 00703 AIRP0000001 1215 1215 Processed 22/05/2024 022188260 geeta NARMADA JHABUA GRAMIN BANK(508515)
426 PAHADGARH MP-01-004-061-003/241
(GEHTOLI) 		1701004061NRG25130520240388738 17/05/2024 pappi 1701004061WL004075 pappi 00703 AIRP0000001 1215 1215 Processed 22/05/2024 022188260 pappi FINO PAYMENTS BANK LTD(608001)
427 PAHADGARH MP-01-004-061-003/246
(GEHTOLI) 		1701004061NRG25130520240388740 17/05/2024 Satish 1701004061WL004075 Satish 00703 AIRP0000001 1215 1215 Processed 22/05/2024 022188260 Satish STATE BANK OF INDIA(508548)
428 PAHADGARH MP-01-004-061-003/290
(GEHTOLI) 		1701004061NRG25130520240388762 17/05/2024 Baijanti 1701004061WL004075 Baijanti 00703 AIRP0000001 1215 1215 Processed 22/05/2024 022188260 Baijanti AIRTEL PAYMENTS BANK LIMITED(990288)
429 PAHADGARH MP-01-004-061-003/304
(GEHTOLI) 		1701004061NRG25130520240388764 17/05/2024 autar 1701004061WL004075 autar 00703 AIRP0000001 1215 1215 Processed 22/05/2024 022188260 autar AIRTEL PAYMENTS BANK LIMITED(990288)
430 PAHADGARH MP-01-004-061-003/306
(GEHTOLI) 		1701004061NRG25130520240388765 17/05/2024 Premvati 1701004061WL004075 Premvati 00703 AIRP0000001 1215 1215 Processed 22/05/2024 022188260 Premvati STATE BANK OF INDIA(508548)
431 PAHADGARH MP-01-004-061-003/310
(GEHTOLI) 		1701004061NRG25130520240388769 17/05/2024 abhilasha 1701004061WL004075 abhilasha 00703 AIRP0000001 1215 1215 Processed 22/05/2024 022188260 abhilasha PUNJAB NATIONAL BANK(508568)
432 PAHADGARH MP-01-004-061-003/315
(GEHTOLI) 		1701004061NRG25130520240388771 17/05/2024 neeraj 1701004061WL004075 neeraj 00703 AIRP0000001 1215 1215 Processed 22/05/2024 022188260 neeraj AIRTEL PAYMENTS BANK LIMITED(990288)
433 PAHADGARH MP-01-004-061-003/317-B
(GEHTOLI) 		1701004061NRG25130520240388773 17/05/2024 beerendra 1701004061WL004075 beerendra 00703 AIRP0000001 1215 1215 Processed 22/05/2024 022188260 beerendra AIRTEL PAYMENTS BANK LIMITED(990288)
434 PAHADGARH MP-01-004-061-003/32-B
(GEHTOLI) 		1701004061NRG25130520240388776 17/05/2024 rinku 1701004061WL004075 rinku 00703 AIRP0000001 1215 1215 Processed 22/05/2024 022188260 rinku AIRTEL PAYMENTS BANK LIMITED(990288)
435 PAHADGARH MP-01-004-061-003/320
(GEHTOLI) 		1701004061NRG25130520240388778 17/05/2024 naresh 1701004061WL004075 naresh 00703 AIRP0000001 1215 1215 Processed 22/05/2024 022188260 naresh FINO PAYMENTS BANK LTD(608001)
436 PAHADGARH MP-01-004-061-003/322
(GEHTOLI) 		1701004061NRG25130520240388779 17/05/2024 dinesh 1701004061WL004075 dinesh 00703 AIRP0000001 1215 1215 Processed 22/05/2024 022188260 dinesh CENTRAL BANK OF INDIA(607115)
437 PAHADGARH MP-01-004-061-003/323
(GEHTOLI) 		1701004061NRG25130520240388780 17/05/2024 siddhar 1701004061WL004075 siddhar 00703 AIRP0000001 1215 1215 Processed 22/05/2024 022188260 siddhar STATE BANK OF INDIA(508548)
438 PAHADGARH MP-01-004-061-003/400
(GEHTOLI) 		1701004061NRG25130520240388788 17/05/2024 Rammshri 1701004061WL004075 Rammshri 00703 AIRP0000001 1215 1215 Processed 22/05/2024 022188260 Rammshri AIRTEL PAYMENTS BANK LIMITED(990288)
439 PAHADGARH MP-01-004-061-005/116
(GEHTOLI) 		1701004061NRG25130520240388806 17/05/2024 Geeta 1701004061WL004075 Geeta 00703 AIRP0000001 1215 1215 Processed 22/05/2024 022188260 Geeta AIRTEL PAYMENTS BANK LIMITED(990288)
440 PAHADGARH MP-01-004-061-005/126
(GEHTOLI) 		1701004061NRG25130520240388808 17/05/2024 ankesh 1701004061WL004075 ankesh 00703 AIRP0000001 1215 1215 Processed 22/05/2024 022188260 ankesh STATE BANK OF INDIA(508548)
441 PAHADGARH MP-01-004-061-005/131
(GEHTOLI) 		1701004061NRG25130520240388811 17/05/2024 Rajni 1701004061WL004075 Rajni 00703 AIRP0000001 1215 1215 Processed 22/05/2024 022188260 Rajni STATE BANK OF INDIA(508548)
442 PAHADGARH MP-01-004-061-005/134
(GEHTOLI) 		1701004061NRG25130520240388814 17/05/2024 sunil 1701004061WL004075 sunil 00703 AIRP0000001 1215 1215 Processed 22/05/2024 022188260 sunil CENTRAL BANK OF INDIA(607115)
443 PAHADGARH MP-01-004-061-005/237-D
(GEHTOLI) 		1701004061NRG25130520240388838 17/05/2024 Jamuna 1701004061WL004075 Jamuna 00703 AIRP0000001 1215 1215 Processed 22/05/2024 022188260 Jamuna CENTRAL BANK OF INDIA(607115)
444 PAHADGARH MP-01-004-061-005/364
(GEHTOLI) 		1701004061NRG25130520240388884 17/05/2024 Soneram 1701004061WL004075 Soneram 00703 AIRP0000001 1215 1215 Processed 22/05/2024 022188260 Soneram PUNJAB NATIONAL BANK(508568)
445 PAHADGARH MP-01-004-061-005/364-B
(GEHTOLI) 		1701004061NRG25130520240388885 17/05/2024 Ranveer 1701004061WL004075 Ranveer 00703 AIRP0000001 1215 1215 Processed 22/05/2024 022188260 Ranveer AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 68526 68526
Total 599967 599967

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_170524APB_FTO_37426 Canara Bank CNRB0006472 MOHNA 1215
2 PAHADGARH MP1701004_170524APB_FTO_37426 State Bank of India SBIN0000377 GWALIOR MAIN 1215
3 PAHADGARH MP1701004_170524APB_FTO_37426 UCO Bank UCBA0001429 SABALGARH 5589
4 PAHADGARH MP1701004_170524APB_FTO_37426 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2916
5 PAHADGARH MP1701004_170524APB_FTO_37426 Canara Bank CNRB0006677 JOURA 1458
6 PAHADGARH MP1701004_170524APB_FTO_37426 HDFC bank HDFC0002842 MORENA 2916
7 PAHADGARH MP1701004_170524APB_FTO_37426 UCO Bank UCBA0001025 PAHARGARH 13365
8 PAHADGARH MP1701004_170524APB_FTO_37426 Madhya Pradesh Gramin Bank BKID0MG6003 Kailash Nagar 1215
9 PAHADGARH MP1701004_170524APB_FTO_37426 UCO Bank UCBA0000253 JAORA 1458
10 PAHADGARH MP1701004_170524APB_FTO_37426 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 23328
11 PAHADGARH MP1701004_170524APB_FTO_37426 Canara Bank CNRB0004780 MORENA 1458
12 PAHADGARH MP1701004_170524APB_FTO_37426 Central Bank Of India CBIN0280782 KELARES 21384
13 PAHADGARH MP1701004_170524APB_FTO_37426 Central Bank Of India CBIN0281373 JOURA 37665
14 PAHADGARH MP1701004_170524APB_FTO_37426 Punjab National Bank PUNB0538900 CITY CENTER GWALIOR 1215
15 PAHADGARH MP1701004_170524APB_FTO_37426 State Bank of India SBIN0010854 VIJAYPUR 2430
16 PAHADGARH MP1701004_170524APB_FTO_37426 State Bank of India SBIN0030091 MANDI,BIJEYPUR 64395
17 PAHADGARH MP1701004_170524APB_FTO_37426 State Bank of India SBIN0030137 KAMPOO GWALIOR 1215
18 PAHADGARH MP1701004_170524APB_FTO_37426 Union Bank of India UBIN0543527 MORENA 7290
19 PAHADGARH MP1701004_170524APB_FTO_37426 Fino Payments Bank Ltd FINO0001446 MP RO 57348
20 PAHADGARH MP1701004_170524APB_FTO_37426 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 1215
21 PAHADGARH MP1701004_170524APB_FTO_37426 Bank of Baroda BARB0MORENA MORENA, M.P. 2916
22 PAHADGARH MP1701004_170524APB_FTO_37426 Central Bank Of India CBIN0280781 MORENA 4374
23 PAHADGARH MP1701004_170524APB_FTO_37426 Central Bank Of India CBIN0282316 GHATIGAON 2430
24 PAHADGARH MP1701004_170524APB_FTO_37426 Punjab National Bank PUNB0029000 NEW BAZAAR 1215
25 PAHADGARH MP1701004_170524APB_FTO_37426 State Bank of India SBIN0003761 ADB JOURA 42282
26 PAHADGARH MP1701004_170524APB_FTO_37426 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 2430
27 PAHADGARH MP1701004_170524APB_FTO_37426 UCO Bank UCBA0001139 BAIRAD 1215
28 PAHADGARH MP1701004_170524APB_FTO_37426 UCO Bank UCBA0001844 CAMPOO, SAF 1215
29 PAHADGARH MP1701004_170524APB_FTO_37426 Madhya Pradesh Gramin Bank BKID0NAMRGB JOURA-MORENA 1458
30 PAHADGARH MP1701004_170524APB_FTO_37426 Bank of India BKID0009451 JIWAJI CHOWK 2430
31 PAHADGARH MP1701004_170524APB_FTO_37426 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 87723
32 PAHADGARH MP1701004_170524APB_FTO_37426 ICICI BANK ICIC0000197 GWALIOR 1215
33 PAHADGARH MP1701004_170524APB_FTO_37426 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 1215
34 PAHADGARH MP1701004_170524APB_FTO_37426 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 31104
35 PAHADGARH MP1701004_170524APB_FTO_37426 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1215
36 PAHADGARH MP1701004_170524APB_FTO_37426 State Bank of India SBIN0030092 JOURA 49572
37 PAHADGARH MP1701004_170524APB_FTO_37426 State Bank of India SBIN0030118 POHRI 1215
38 PAHADGARH MP1701004_170524APB_FTO_37426 State Bank of India SBIN0030206 RAMPUR KALAN 1215
39 PAHADGARH MP1701004_170524APB_FTO_37426 Union Bank of India UBIN0543187 BIRPUR 1215
40 PAHADGARH MP1701004_170524APB_FTO_37426 India Post Payments Bank IPOS0000001 Shivpuri 1215
41 PAHADGARH MP1701004_170524APB_FTO_37426 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 68526
42 PAHADGARH MP1701004_170524APB_FTO_37426 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 1215
43 PAHADGARH MP1701004_170524APB_FTO_37426 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 3645
44 PAHADGARH MP1701004_170524APB_FTO_37426 UCO Bank UCBA0000043 MORENA 34992
45 PAHADGARH MP1701004_170524APB_FTO_37426 Union Bank of India UBIN0558311 PGV GWALIOR 1215
46 PAHADGARH MP1701004_170524APB_FTO_37426 India Post Payments Bank IPOS0000001 Gwalior 1215

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