Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:11:44 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_200424APB_FTO_15447
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-01-004-063-001/1570
(HUSAINPUR) 		1701004063NRG25180420240107668 20/04/2024 Brajesh 1701004063WL001175 Brajesh 00032 UTIB0001354 1458 1458 Processed 30/04/2024 568568052 Brajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
2 PAHADGARH MP-01-004-063-001/1553
(HUSAINPUR) 		1701004063NRG25180420240107652 20/04/2024 Ravi 1701004063WL001175 Ravi 00045 BARB0MORENA 1458 1458 Processed 30/04/2024 568568052 Ravi BANK OF BARODA(606985)
3 PAHADGARH MP-01-004-063-001/1554
(HUSAINPUR) 		1701004063NRG25180420240107653 20/04/2024 Sonu 1701004063WL001175 Sonu 00045 BARB0MORENA 1458 1458 Processed 30/04/2024 568568052 Sonu BANK OF BARODA(606985)
SubTotal 2916 2916
4 PAHADGARH MP-01-004-063-001/1368-B
(HUSAINPUR) 		1701004063NRG25180420240107644 20/04/2024 Renu 1701004063WL001175 Renu 00048 BKID0009028 1458 1458 Processed 30/04/2024 568568052 Renu BANK OF INDIA(508505)
5 PAHADGARH MP-01-004-063-001/1550
(HUSAINPUR) 		1701004063NRG25180420240107649 20/04/2024 Lalita Jatav 1701004063WL001175 Lalita Jatav 00048 BKID0009028 1458 1458 Processed 30/04/2024 568568052 LalitaJatav FINO PAYMENTS BANK LTD(608001)
6 PAHADGARH MP-01-004-063-001/1557
(HUSAINPUR) 		1701004063NRG25180420240107656 20/04/2024 Rajesh 1701004063WL001175 Rajesh 00048 BKID0009028 1458 1458 Processed 30/04/2024 568568052 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 4374 4374
7 PAHADGARH MP-01-004-034-001/288-B
(BHARRA) 		1701004034NRG25200420240132283 20/04/2024 shanti 1701004034WL001405 shanti 00048 BKID0009459 1458 1458 Processed 30/04/2024 568568052 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
8 PAHADGARH MP-01-004-031-001/211-C
(JALALPUR) 		1701004031NRG25200420240128895 20/04/2024 pinky 1701004031WL001360 pinky 00078 CNRB0006677 1458 1458 Processed 30/04/2024 568568052 pinky UCO BANK(607066)
9 PAHADGARH MP-01-004-031-001/265-C
(JALALPUR) 		1701004031NRG25200420240128964 20/04/2024 Hariom 1701004031WL001360 Hariom 00078 CNRB0006677 1458 1458 Processed 30/04/2024 568568052 Hariom CANARA BANK(508532)
10 PAHADGARH MP-01-004-043-001/368-A
(GAIPRA) 		1701004043NRG25200420240130660 20/04/2024 Goura Tyagi 1701004043WL001390 Goura Tyagi 00078 CNRB0006677 1458 1458 Processed 30/04/2024 568568052 GouraTyagi CANARA BANK(508532)
SubTotal 4374 4374
11 PAHADGARH MP-01-004-063-001/1571
(HUSAINPUR) 		1701004063NRG25180420240107669 20/04/2024 Nandkishor Rathor 1701004063WL001175 Nandkishor Rathor 00089 CBIN0280781 1458 1458 Processed 30/04/2024 568568052 NandkishorRathor FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
12 PAHADGARH MP-01-004-031-001/291-D
(JALALPUR) 		1701004031NRG25200420240129055 20/04/2024 Sunita 1701004031WL001360 Sunita 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568568052 Sunita CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-031-001/491
(JALALPUR) 		1701004031NRG25200420240129096 20/04/2024 SAMANT 1701004031WL001360 SAMANT 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568568052 SAMANT FINO PAYMENTS BANK LTD(608001)
14 PAHADGARH MP-01-004-031-002/223-B
(JALALPUR) 		1701004031NRG25200420240129109 20/04/2024 puspendra 1701004031WL001360 puspendra 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568568052 puspendra CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-034-001/107-A
(BHARRA) 		1701004034NRG25200420240127115 20/04/2024 ilachi 1701004034WL001338 ilachi 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568568052 ilachi AIRTEL PAYMENTS BANK LIMITED(990288)
16 PAHADGARH MP-01-004-034-001/113186
(BHARRA) 		1701004034NRG25200420240127118 20/04/2024 Omveer Singh 1701004034WL001338 Omveer Singh 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568568052 OmveerSingh STATE BANK OF INDIA(508548)
17 PAHADGARH MP-01-004-034-001/1368
(BHARRA) 		1701004034NRG25200420240127124 20/04/2024 rambhan 1701004034WL001338 rambhan 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568568052 rambhan FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-034-001/1448
(BHARRA) 		1701004034NRG25200420240127143 20/04/2024 birjesh 1701004034WL001338 birjesh 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568568052 birjesh CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-034-001/1711
(BHARRA) 		1701004034NRG25200420240127149 20/04/2024 shyamsunder 1701004034WL001338 shyamsunder 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568568052 shyamsunder FINO PAYMENTS BANK LTD(608001)
20 PAHADGARH MP-01-004-034-001/1712
(BHARRA) 		1701004034NRG25200420240127150 20/04/2024 Suneeta 1701004034WL001338 Suneeta 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568568052 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAHADGARH MP-01-004-034-001/1722
(BHARRA) 		1701004034NRG25200420240127152 20/04/2024 munna 1701004034WL001338 munna 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568568052 munna FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-034-001/1725
(BHARRA) 		1701004034NRG25200420240127154 20/04/2024 maya 1701004034WL001338 maya 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568568052 maya CENTRAL BANK OF INDIA(607115)
23 PAHADGARH MP-01-004-034-001/1727
(BHARRA) 		1701004034NRG25200420240127155 20/04/2024 sunita 1701004034WL001338 sunita 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568568052 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAHADGARH MP-01-004-034-001/1729
(BHARRA) 		1701004034NRG25200420240127156 20/04/2024 mahedra 1701004034WL001338 mahedra 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568568052 mahedra CENTRAL BANK OF INDIA(607115)
25 PAHADGARH MP-01-004-034-001/1733
(BHARRA) 		1701004034NRG25200420240127157 20/04/2024 bharti 1701004034WL001338 bharti 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568568052 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAHADGARH MP-01-004-034-001/1749
(BHARRA) 		1701004034NRG25200420240127160 20/04/2024 jaypikesh 1701004034WL001338 jaypikesh 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568568052 jaypikesh CENTRAL BANK OF INDIA(607115)
27 PAHADGARH MP-01-004-034-001/1765
(BHARRA) 		1701004034NRG25200420240132011 20/04/2024 sunita 1701004034WL001397 sunita 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568568052 sunita CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-034-001/1771
(BHARRA) 		1701004034NRG25200420240132012 20/04/2024 sonu 1701004034WL001397 sonu 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568568052 sonu CENTRAL BANK OF INDIA(607115)
29 PAHADGARH MP-01-004-034-001/200-B
(BHARRA) 		1701004034NRG25200420240132021 20/04/2024 Jagdish 1701004034WL001397 Jagdish 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568568052 Jagdish CENTRAL BANK OF INDIA(607115)
30 PAHADGARH MP-01-004-034-001/202-B
(BHARRA) 		1701004034NRG25200420240132022 20/04/2024 sangeeta 1701004034WL001397 sangeeta 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568568052 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAHADGARH MP-01-004-034-001/211-B
(BHARRA) 		1701004034NRG25200420240132023 20/04/2024 Kiran 1701004034WL001397 Kiran 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568568052 Kiran CENTRAL BANK OF INDIA(607115)
32 PAHADGARH MP-01-004-034-001/215-A
(BHARRA) 		1701004034NRG25200420240132024 20/04/2024 Bajrang 1701004034WL001397 Bajrang 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568568052 Bajrang CENTRAL BANK OF INDIA(607115)
33 PAHADGARH MP-01-004-034-001/219-B
(BHARRA) 		1701004034NRG25200420240132025 20/04/2024 Omprakash 1701004034WL001397 Omprakash 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568568052 Omprakash STATE BANK OF INDIA(508548)
34 PAHADGARH MP-01-004-034-001/228
(BHARRA) 		1701004034NRG25200420240132034 20/04/2024 Sundar singh 1701004034WL001397 Sundar singh 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568568052 Sundarsingh STATE BANK OF INDIA(508548)
35 PAHADGARH MP-01-004-034-001/229-A
(BHARRA) 		1701004034NRG25200420240132035 20/04/2024 Mintoo 1701004034WL001397 Mintoo 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568568052 Mintoo CENTRAL BANK OF INDIA(607115)
36 PAHADGARH MP-01-004-034-001/2298
(BHARRA) 		1701004034NRG25200420240132036 20/04/2024 piyka 1701004034WL001397 piyka 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568568052 piyka CENTRAL BANK OF INDIA(607115)
37 PAHADGARH MP-01-004-034-001/23012
(BHARRA) 		1701004034NRG25200420240132037 20/04/2024 KAMLESH 1701004034WL001397 KAMLESH 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568568052 KAMLESH CENTRAL BANK OF INDIA(607115)
38 PAHADGARH MP-01-004-034-001/23032
(BHARRA) 		1701004034NRG25200420240132238 20/04/2024 surendra 1701004034WL001405 surendra 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568568052 surendra UCO BANK(607066)
39 PAHADGARH MP-01-004-034-001/23037
(BHARRA) 		1701004034NRG25200420240132239 20/04/2024 Ramdas 1701004034WL001405 Ramdas 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568568052 Ramdas CENTRAL BANK OF INDIA(607115)
40 PAHADGARH MP-01-004-034-001/23050
(BHARRA) 		1701004034NRG25200420240132240 20/04/2024 foolbati 1701004034WL001405 foolbati 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568568052 foolbati CENTRAL BANK OF INDIA(607115)
41 PAHADGARH MP-01-004-034-001/23052
(BHARRA) 		1701004034NRG25200420240132241 20/04/2024 kavita 1701004034WL001405 kavita 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568568052 kavita CENTRAL BANK OF INDIA(607115)
42 PAHADGARH MP-01-004-034-001/23088
(BHARRA) 		1701004034NRG25200420240132242 20/04/2024 rena 1701004034WL001405 rena 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568568052 rena CENTRAL BANK OF INDIA(607115)
43 PAHADGARH MP-01-004-034-001/2309
(BHARRA) 		1701004034NRG25200420240132243 20/04/2024 jitendra 1701004034WL001405 jitendra 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568568052 jitendra FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-034-001/23094
(BHARRA) 		1701004034NRG25200420240132244 20/04/2024 rena 1701004034WL001405 rena 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568568052 rena CENTRAL BANK OF INDIA(607115)
45 PAHADGARH MP-01-004-034-001/2634
(BHARRA) 		1701004034NRG25200420240132272 20/04/2024 reena 1701004034WL001405 reena 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568568052 reena AIRTEL PAYMENTS BANK LIMITED(990288)
46 PAHADGARH MP-01-004-034-001/2637
(BHARRA) 		1701004034NRG25200420240132273 20/04/2024 krishna 1701004034WL001405 krishna 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568568052 krishna UCO BANK(607066)
47 PAHADGARH MP-01-004-034-001/264-B
(BHARRA) 		1701004034NRG25200420240132275 20/04/2024 Meera 1701004034WL001405 Meera 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568568052 Meera CENTRAL BANK OF INDIA(607115)
48 PAHADGARH MP-01-004-034-001/2665
(BHARRA) 		1701004034NRG25200420240132278 20/04/2024 Rajendra Singh 1701004034WL001405 Rajendra Singh 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568568052 RajendraSingh STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-034-001/280-B
(BHARRA) 		1701004034NRG25200420240132282 20/04/2024 himachal 1701004034WL001405 himachal 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568568052 himachal STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-034-001/286
(BHARRA) 		1701004034NRG25200420240132043 20/04/2024 vijay singh 1701004034WL001397 vijay singh 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568568052 vijaysingh UCO BANK(607066)
51 PAHADGARH MP-01-004-063-001/1658-B
(HUSAINPUR) 		1701004063NRG25180420240107861 20/04/2024 Maya Devi 1701004063WL001175 Maya Devi 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568568052 MayaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 58320 58320
52 PAHADGARH MP-01-004-031-001/18-B
(JALALPUR) 		1701004031NRG25200420240128879 20/04/2024 narottam tyagi 1701004031WL001360 narottam tyagi 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568568052 narottamtyagi CENTRAL BANK OF INDIA(607115)
53 PAHADGARH MP-01-004-031-001/229-D
(JALALPUR) 		1701004031NRG25200420240128909 20/04/2024 bhavana 1701004031WL001360 bhavana 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568568052 bhavana FINO PAYMENTS BANK LTD(608001)
54 PAHADGARH MP-01-004-031-001/241-B
(JALALPUR) 		1701004031NRG25200420240128925 20/04/2024 indra 1701004031WL001360 indra 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568568052 indra CENTRAL BANK OF INDIA(607115)
55 PAHADGARH MP-01-004-031-001/246-D
(JALALPUR) 		1701004031NRG25200420240128928 20/04/2024 purvi 1701004031WL001360 purvi 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568568052 purvi FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-031-001/247-B
(JALALPUR) 		1701004031NRG25200420240128929 20/04/2024 laxmi 1701004031WL001360 laxmi 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568568052 laxmi FINO PAYMENTS BANK LTD(608001)
57 PAHADGARH MP-01-004-031-001/247-C
(JALALPUR) 		1701004031NRG25200420240128930 20/04/2024 ankus 1701004031WL001360 ankus 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568568052 ankus FINO PAYMENTS BANK LTD(608001)
58 PAHADGARH MP-01-004-031-001/253-A
(JALALPUR) 		1701004031NRG25200420240128931 20/04/2024 Urmila 1701004031WL001360 Urmila 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568568052 Urmila FINO PAYMENTS BANK LTD(608001)
59 PAHADGARH MP-01-004-031-001/254-D
(JALALPUR) 		1701004031NRG25200420240128935 20/04/2024 Satish Dhakar 1701004031WL001360 Satish Dhakar 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568568052 SatishDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAHADGARH MP-01-004-031-001/255-A
(JALALPUR) 		1701004031NRG25200420240128936 20/04/2024 ummed singh 1701004031WL001360 ummed singh 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568568052 ummedsingh AIRTEL PAYMENTS BANK LIMITED(990288)
61 PAHADGARH MP-01-004-031-001/255-B
(JALALPUR) 		1701004031NRG25200420240128937 20/04/2024 pramod kumar 1701004031WL001360 pramod kumar 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568568052 pramodkumar INDIA POST PAYMENTS BANK LIMITED(508528)
62 PAHADGARH MP-01-004-031-001/257-B
(JALALPUR) 		1701004031NRG25200420240128943 20/04/2024 Katori 1701004031WL001360 Katori 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568568052 Katori INDIA POST PAYMENTS BANK LIMITED(508528)
63 PAHADGARH MP-01-004-031-001/258-D
(JALALPUR) 		1701004031NRG25200420240128947 20/04/2024 Banwari Lal 1701004031WL001360 Banwari Lal 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568568052 BanwariLal CENTRAL BANK OF INDIA(607115)
64 PAHADGARH MP-01-004-031-001/261-A
(JALALPUR) 		1701004031NRG25200420240128955 20/04/2024 Narottam 1701004031WL001360 Narottam 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568568052 Narottam CENTRAL BANK OF INDIA(607115)
65 PAHADGARH MP-01-004-031-001/266-C
(JALALPUR) 		1701004031NRG25200420240128967 20/04/2024 Shivani 1701004031WL001360 Shivani 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568568052 Shivani CENTRAL BANK OF INDIA(607115)
66 PAHADGARH MP-01-004-031-001/292-C
(JALALPUR) 		1701004031NRG25200420240129058 20/04/2024 Ramlakhan Singh 1701004031WL001360 Ramlakhan Singh 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568568052 RamlakhanSingh CENTRAL BANK OF INDIA(607115)
67 PAHADGARH MP-01-004-043-001/327-A
(GAIPRA) 		1701004043NRG25200420240130648 20/04/2024 Roshani Jatav 1701004043WL001390 Roshani Jatav 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568568052 RoshaniJatav STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-043-001/363-A
(GAIPRA) 		1701004043NRG25200420240130655 20/04/2024 Rajendra 1701004043WL001390 Rajendra 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568568052 Rajendra PUNJAB NATIONAL BANK(508568)
69 PAHADGARH MP-01-004-043-001/364-A
(GAIPRA) 		1701004043NRG25200420240130656 20/04/2024 Shashi Baghele 1701004043WL001390 Shashi Baghele 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568568052 ShashiBaghele UCO BANK(607066)
70 PAHADGARH MP-01-004-043-001/365-A
(GAIPRA) 		1701004043NRG25200420240130657 20/04/2024 Manju 1701004043WL001390 Manju 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568568052 Manju CENTRAL BANK OF INDIA(607115)
71 PAHADGARH MP-01-004-043-001/376-A
(GAIPRA) 		1701004043NRG25200420240130668 20/04/2024 Hemwati 1701004043WL001390 Hemwati 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568568052 Hemwati CENTRAL BANK OF INDIA(607115)
SubTotal 29160 29160
72 PAHADGARH MP-01-004-043-001/873
(GAIPRA) 		1701004043NRG25200420240130410 20/04/2024 madho 1701004043WL001383 madho 00089 CBIN0282172 1458 1458 Processed 30/04/2024 568568052 madho CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
73 PAHADGARH MP-01-004-043-001/304-A
(GAIPRA) 		1701004043NRG25200420240130630 20/04/2024 Rubi Gour 1701004043WL001389 Rubi Gour 00089 CBIN0284736 1458 1458 Processed 30/04/2024 568568052 RubiGour STATE BANK OF INDIA(508548)
74 PAHADGARH MP-01-004-043-001/312-A
(GAIPRA) 		1701004043NRG25200420240130636 20/04/2024 Krishna Shrivas 1701004043WL001389 Krishna Shrivas 00089 CBIN0284736 1458 1458 Processed 30/04/2024 568568052 KrishnaShrivas UNION BANK OF INDIA(508500)
SubTotal 2916 2916
75 PAHADGARH MP-01-004-063-001/1656
(HUSAINPUR) 		1701004063NRG25180420240107853 20/04/2024 Anoop Kumar Sharma 1701004063WL001175 Anoop Kumar Sharma 00165 IBKL0001594 1458 1458 Processed 30/04/2024 568568052 AnoopKumarSharma IDBI BANK(607095)
SubTotal 1458 1458
76 PAHADGARH MP-01-004-063-001/1551
(HUSAINPUR) 		1701004063NRG25180420240107650 20/04/2024 Gourav 1701004063WL001175 Gourav 00176 IDIB000M234 1458 1458 Processed 30/04/2024 568568052 Gourav FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
77 PAHADGARH MP-01-004-063-001/1620-D
(HUSAINPUR) 		1701004063NRG25180420240107699 20/04/2024 Pramod 1701004063WL001175 Pramod 00176 IDIB000M749 1458 1458 Processed 30/04/2024 568568052 Pramod INDIAN BANK(607105)
SubTotal 1458 1458
78 PAHADGARH MP-01-004-063-001/1552
(HUSAINPUR) 		1701004063NRG25180420240107651 20/04/2024 Vinay 1701004063WL001175 Vinay 00177 IOBA0002417 1458 1458 Processed 30/04/2024 568568052 Vinay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
79 PAHADGARH MP-01-004-063-001/1578
(HUSAINPUR) 		1701004063NRG25180420240107673 20/04/2024 Chanda 1701004063WL001175 Chanda 00177 IOBA0002958 1458 1458 Processed 30/04/2024 568568052 Chanda INDIAN OVERSEAS BANK(508541)
80 PAHADGARH MP-01-004-063-001/1579
(HUSAINPUR) 		1701004063NRG25180420240107674 20/04/2024 Anushka 1701004063WL001175 Anushka 00177 IOBA0002958 1458 1458 Processed 30/04/2024 568568052 Anushka INDIAN OVERSEAS BANK(508541)
81 PAHADGARH MP-01-004-063-001/1581
(HUSAINPUR) 		1701004063NRG25180420240107675 20/04/2024 Meena 1701004063WL001175 Meena 00177 IOBA0002958 1458 1458 Processed 30/04/2024 568568052 Meena INDIAN OVERSEAS BANK(508541)
82 PAHADGARH MP-01-004-063-001/1582
(HUSAINPUR) 		1701004063NRG25180420240107676 20/04/2024 Abhishek 1701004063WL001175 Abhishek 00177 IOBA0002958 1458 1458 Processed 30/04/2024 568568052 Abhishek INDIAN OVERSEAS BANK(508541)
83 PAHADGARH MP-01-004-063-001/1583
(HUSAINPUR) 		1701004063NRG25180420240107677 20/04/2024 Abhinesh 1701004063WL001175 Abhinesh 00177 IOBA0002958 1458 1458 Processed 30/04/2024 568568052 Abhinesh FINO PAYMENTS BANK LTD(608001)
84 PAHADGARH MP-01-004-063-001/1586
(HUSAINPUR) 		1701004063NRG25180420240107678 20/04/2024 Neeraj 1701004063WL001175 Neeraj 00177 IOBA0002958 1458 1458 Processed 30/04/2024 568568052 Neeraj FINO PAYMENTS BANK LTD(608001)
SubTotal 8748 8748
85 PAHADGARH MP-01-004-063-001/1561
(HUSAINPUR) 		1701004063NRG25180420240107660 20/04/2024 Vikash 1701004063WL001175 Vikash 00354 PUNB0031710 1458 1458 Processed 30/04/2024 568568052 Vikash UNION BANK OF INDIA(508500)
86 PAHADGARH MP-01-004-063-001/1601
(HUSAINPUR) 		1701004063NRG25180420240107682 20/04/2024 Dinesh 1701004063WL001175 Dinesh 00354 PUNB0031710 1458 1458 Processed 30/04/2024 568568052 Dinesh FINO PAYMENTS BANK LTD(608001)
87 PAHADGARH MP-01-004-063-001/1658-D
(HUSAINPUR) 		1701004063NRG25180420240107863 20/04/2024 Ramabtar 1701004063WL001175 Ramabtar 00354 PUNB0031710 1458 1458 Processed 30/04/2024 568568052 Ramabtar FINO PAYMENTS BANK LTD(608001)
SubTotal 4374 4374
88 PAHADGARH MP-01-004-063-001/1657-D
(HUSAINPUR) 		1701004063NRG25180420240107859 20/04/2024 Preeti 1701004063WL001175 Preeti 00354 PUNB0039710 1458 1458 Processed 30/04/2024 568568052 Preeti STATE BANK OF INDIA(508548)
SubTotal 1458 1458
89 PAHADGARH MP-01-004-034-001/278-B
(BHARRA) 		1701004034NRG25200420240132280 20/04/2024 Arti 1701004034WL001405 Arti 00354 PUNB0190900 1458 1458 Processed 30/04/2024 568568052 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
90 PAHADGARH MP-01-004-043-001/237-B
(GAIPRA) 		1701004043NRG25200420240130622 20/04/2024 kamla 1701004043WL001389 kamla 00354 PUNB0268100 1458 1458 Processed 30/04/2024 568568052 kamla STATE BANK OF INDIA(508548)
SubTotal 1458 1458
91 PAHADGARH MP-01-004-063-001/1657-C
(HUSAINPUR) 		1701004063NRG25180420240107858 20/04/2024 Surendra 1701004063WL001175 Surendra 00415 SBIN0000430 1458 1458 Processed 30/04/2024 568568052 Surendra BANK OF INDIA(508505)
SubTotal 1458 1458
92 PAHADGARH MP-01-004-031-001/1-B
(JALALPUR) 		1701004031NRG25200420240128874 20/04/2024 badan 1701004031WL001360 badan 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 badan STATE BANK OF INDIA(508548)
93 PAHADGARH MP-01-004-031-001/10-D
(JALALPUR) 		1701004031NRG25200420240128875 20/04/2024 sunil jatav 1701004031WL001360 sunil jatav 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 suniljatav FINO PAYMENTS BANK LTD(608001)
94 PAHADGARH MP-01-004-031-001/12-B
(JALALPUR) 		1701004031NRG25200420240128877 20/04/2024 darshanlal jatav 1701004031WL001360 darshanlal jatav 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 darshanlaljatav FINO PAYMENTS BANK LTD(608001)
95 PAHADGARH MP-01-004-031-001/14-B
(JALALPUR) 		1701004031NRG25200420240128878 20/04/2024 kalawati tyagi 1701004031WL001360 kalawati tyagi 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 kalawatityagi FINO PAYMENTS BANK LTD(608001)
96 PAHADGARH MP-01-004-031-001/189-B
(JALALPUR) 		1701004031NRG25200420240128880 20/04/2024 badami 1701004031WL001360 badami 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 badami STATE BANK OF INDIA(508548)
97 PAHADGARH MP-01-004-031-001/189-D
(JALALPUR) 		1701004031NRG25200420240128881 20/04/2024 suresh 1701004031WL001360 suresh 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 suresh FINO PAYMENTS BANK LTD(608001)
98 PAHADGARH MP-01-004-031-001/193-A
(JALALPUR) 		1701004031NRG25200420240128883 20/04/2024 mira 1701004031WL001360 mira 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 mira FINO PAYMENTS BANK LTD(608001)
99 PAHADGARH MP-01-004-031-001/193-B
(JALALPUR) 		1701004031NRG25200420240128884 20/04/2024 jayprakas 1701004031WL001360 jayprakas 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 jayprakas FINO PAYMENTS BANK LTD(608001)
100 PAHADGARH MP-01-004-031-001/195-D
(JALALPUR) 		1701004031NRG25200420240128885 20/04/2024 rumali 1701004031WL001360 rumali 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 rumali FINO PAYMENTS BANK LTD(608001)
101 PAHADGARH MP-01-004-031-001/198-B
(JALALPUR) 		1701004031NRG25200420240128886 20/04/2024 guddi 1701004031WL001360 guddi 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 guddi FINO PAYMENTS BANK LTD(608001)
102 PAHADGARH MP-01-004-031-001/199-A
(JALALPUR) 		1701004031NRG25200420240128887 20/04/2024 sunita 1701004031WL001360 sunita 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 sunita FINO PAYMENTS BANK LTD(608001)
103 PAHADGARH MP-01-004-031-001/200-D
(JALALPUR) 		1701004031NRG25200420240128888 20/04/2024 meera 1701004031WL001360 meera 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 meera STATE BANK OF INDIA(508548)
104 PAHADGARH MP-01-004-031-001/202-D
(JALALPUR) 		1701004031NRG25200420240128889 20/04/2024 sharda 1701004031WL001360 sharda 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 sharda FINO PAYMENTS BANK LTD(608001)
105 PAHADGARH MP-01-004-031-001/210-B
(JALALPUR) 		1701004031NRG25200420240128892 20/04/2024 rishikesh 1701004031WL001360 rishikesh 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 rishikesh STATE BANK OF INDIA(508548)
106 PAHADGARH MP-01-004-031-001/211-B
(JALALPUR) 		1701004031NRG25200420240128894 20/04/2024 mamata 1701004031WL001360 mamata 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 mamata FINO PAYMENTS BANK LTD(608001)
107 PAHADGARH MP-01-004-031-001/23-D
(JALALPUR) 		1701004031NRG25200420240128910 20/04/2024 shreekanta tyagi 1701004031WL001360 shreekanta tyagi 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 shreekantatyagi FINO PAYMENTS BANK LTD(608001)
108 PAHADGARH MP-01-004-031-001/230-D
(JALALPUR) 		1701004031NRG25200420240128911 20/04/2024 Ranveer 1701004031WL001360 Ranveer 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 Ranveer FINO PAYMENTS BANK LTD(608001)
109 PAHADGARH MP-01-004-031-001/231-C
(JALALPUR) 		1701004031NRG25200420240128912 20/04/2024 Reena 1701004031WL001360 Reena 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 Reena FINO PAYMENTS BANK LTD(608001)
110 PAHADGARH MP-01-004-031-001/231-D
(JALALPUR) 		1701004031NRG25200420240128913 20/04/2024 Neeraj 1701004031WL001360 Neeraj 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 Neeraj STATE BANK OF INDIA(508548)
111 PAHADGARH MP-01-004-031-001/233-D
(JALALPUR) 		1701004031NRG25200420240128916 20/04/2024 Kalyan 1701004031WL001360 Kalyan 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 Kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
112 PAHADGARH MP-01-004-031-001/234-C
(JALALPUR) 		1701004031NRG25200420240128918 20/04/2024 Puspa 1701004031WL001360 Puspa 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 Puspa FINO PAYMENTS BANK LTD(608001)
113 PAHADGARH MP-01-004-031-001/236-B
(JALALPUR) 		1701004031NRG25200420240128920 20/04/2024 Pooja 1701004031WL001360 Pooja 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 Pooja FINO PAYMENTS BANK LTD(608001)
114 PAHADGARH MP-01-004-031-001/241-A
(JALALPUR) 		1701004031NRG25200420240128924 20/04/2024 mahadevi 1701004031WL001360 mahadevi 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 mahadevi FINO PAYMENTS BANK LTD(608001)
115 PAHADGARH MP-01-004-031-001/242-B
(JALALPUR) 		1701004031NRG25200420240128926 20/04/2024 devi singh 1701004031WL001360 devi singh 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 devisingh STATE BANK OF INDIA(508548)
116 PAHADGARH MP-01-004-031-001/254-B
(JALALPUR) 		1701004031NRG25200420240128933 20/04/2024 meena dhakad 1701004031WL001360 meena dhakad 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 meenadhakad FINO PAYMENTS BANK LTD(608001)
117 PAHADGARH MP-01-004-031-001/254-C
(JALALPUR) 		1701004031NRG25200420240128934 20/04/2024 MITHLESH 1701004031WL001360 MITHLESH 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 MITHLESH FINO PAYMENTS BANK LTD(608001)
118 PAHADGARH MP-01-004-031-001/255-D
(JALALPUR) 		1701004031NRG25200420240128939 20/04/2024 neeraj 1701004031WL001360 neeraj 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 neeraj FINO PAYMENTS BANK LTD(608001)
119 PAHADGARH MP-01-004-031-001/256-B
(JALALPUR) 		1701004031NRG25200420240128940 20/04/2024 sheela 1701004031WL001360 sheela 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 sheela STATE BANK OF INDIA(508548)
120 PAHADGARH MP-01-004-031-001/259-C
(JALALPUR) 		1701004031NRG25200420240128950 20/04/2024 Kavita 1701004031WL001360 Kavita 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 Kavita FINO PAYMENTS BANK LTD(608001)
121 PAHADGARH MP-01-004-031-001/260-C
(JALALPUR) 		1701004031NRG25200420240128954 20/04/2024 Kuldeep 1701004031WL001360 Kuldeep 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 Kuldeep FINO PAYMENTS BANK LTD(608001)
122 PAHADGARH MP-01-004-031-001/261-D
(JALALPUR) 		1701004031NRG25200420240128956 20/04/2024 Pooja 1701004031WL001360 Pooja 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 Pooja STATE BANK OF INDIA(508548)
123 PAHADGARH MP-01-004-031-001/262-D
(JALALPUR) 		1701004031NRG25200420240128957 20/04/2024 Sonam 1701004031WL001360 Sonam 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 Sonam FINO PAYMENTS BANK LTD(608001)
124 PAHADGARH MP-01-004-031-001/263-A
(JALALPUR) 		1701004031NRG25200420240128958 20/04/2024 Varsha 1701004031WL001360 Varsha 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 Varsha FINO PAYMENTS BANK LTD(608001)
125 PAHADGARH MP-01-004-031-001/43-A
(JALALPUR) 		1701004031NRG25200420240129090 20/04/2024 santosi 1701004031WL001360 santosi 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 santosi STATE BANK OF INDIA(508548)
126 PAHADGARH MP-01-004-031-001/43-B
(JALALPUR) 		1701004031NRG25200420240129091 20/04/2024 ramkumari savita 1701004031WL001360 ramkumari savita 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 ramkumarisavita STATE BANK OF INDIA(508548)
127 PAHADGARH MP-01-004-031-001/47-D
(JALALPUR) 		1701004031NRG25200420240129093 20/04/2024 pratima 1701004031WL001360 pratima 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 pratima FINO PAYMENTS BANK LTD(608001)
128 PAHADGARH MP-01-004-031-001/49-D
(JALALPUR) 		1701004031NRG25200420240129095 20/04/2024 kaptan jatav 1701004031WL001360 kaptan jatav 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 kaptanjatav FINO PAYMENTS BANK LTD(608001)
129 PAHADGARH MP-01-004-031-001/51-D
(JALALPUR) 		1701004031NRG25200420240129097 20/04/2024 ravi prakas 1701004031WL001360 ravi prakas 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 raviprakas FINO PAYMENTS BANK LTD(608001)
130 PAHADGARH MP-01-004-031-001/55-D
(JALALPUR) 		1701004031NRG25200420240129098 20/04/2024 anarsingh tyagi 1701004031WL001360 anarsingh tyagi 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 anarsinghtyagi FINO PAYMENTS BANK LTD(608001)
131 PAHADGARH MP-01-004-031-001/77-B
(JALALPUR) 		1701004031NRG25200420240129100 20/04/2024 reena 1701004031WL001360 reena 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 reena STATE BANK OF INDIA(508548)
132 PAHADGARH MP-01-004-031-001/82-B
(JALALPUR) 		1701004031NRG25200420240129101 20/04/2024 matriya 1701004031WL001360 matriya 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 matriya FINO PAYMENTS BANK LTD(608001)
133 PAHADGARH MP-01-004-031-001/83
(JALALPUR) 		1701004031NRG25200420240129102 20/04/2024 mamata 1701004031WL001360 mamata 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 mamata FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-031-001/89-C
(JALALPUR) 		1701004031NRG25200420240129103 20/04/2024 punam 1701004031WL001360 punam 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 punam STATE BANK OF INDIA(508548)
135 PAHADGARH MP-01-004-031-001/93-A
(JALALPUR) 		1701004031NRG25200420240129104 20/04/2024 pushpa tyagi 1701004031WL001360 pushpa tyagi 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 pushpatyagi FINO PAYMENTS BANK LTD(608001)
136 PAHADGARH MP-01-004-031-002/222-A
(JALALPUR) 		1701004031NRG25200420240129108 20/04/2024 papita 1701004031WL001360 papita 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 papita FINO PAYMENTS BANK LTD(608001)
137 PAHADGARH MP-01-004-031-002/227-B
(JALALPUR) 		1701004031NRG25200420240129111 20/04/2024 bhoori 1701004031WL001360 bhoori 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 bhoori FINO PAYMENTS BANK LTD(608001)
138 PAHADGARH MP-01-004-034-001/1788
(BHARRA) 		1701004034NRG25200420240132016 20/04/2024 ram padam 1701004034WL001397 ram padam 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 rampadam STATE BANK OF INDIA(508548)
139 PAHADGARH MP-01-004-034-001/2686
(BHARRA) 		1701004034NRG25200420240132279 20/04/2024 Rekha 1701004034WL001405 Rekha 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
140 PAHADGARH MP-01-004-043-001/306-A
(GAIPRA) 		1701004043NRG25200420240130632 20/04/2024 Vijay Gour 1701004043WL001389 Vijay Gour 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 VijayGour STATE BANK OF INDIA(508548)
141 PAHADGARH MP-01-004-043-001/308-A
(GAIPRA) 		1701004043NRG25200420240130634 20/04/2024 Umesh Kumar Gour 1701004043WL001389 Umesh Kumar Gour 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 UmeshKumarGour STATE BANK OF INDIA(508548)
142 PAHADGARH MP-01-004-043-001/310-A
(GAIPRA) 		1701004043NRG25200420240130635 20/04/2024 Mukesh Gour 1701004043WL001389 Mukesh Gour 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 MukeshGour STATE BANK OF INDIA(508548)
143 PAHADGARH MP-01-004-043-001/313-A
(GAIPRA) 		1701004043NRG25200420240130637 20/04/2024 Asha 1701004043WL001389 Asha 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 Asha STATE BANK OF INDIA(508548)
144 PAHADGARH MP-01-004-043-001/316-A
(GAIPRA) 		1701004043NRG25200420240130639 20/04/2024 Bhup Singh Lahoria 1701004043WL001389 Bhup Singh Lahoria 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 BhupSinghLahoria STATE BANK OF INDIA(508548)
145 PAHADGARH MP-01-004-043-001/317-A
(GAIPRA) 		1701004043NRG25200420240130640 20/04/2024 Guddi 1701004043WL001389 Guddi 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 Guddi STATE BANK OF INDIA(508548)
146 PAHADGARH MP-01-004-043-001/319-A
(GAIPRA) 		1701004043NRG25200420240130642 20/04/2024 Pushpa Jatav 1701004043WL001390 Pushpa Jatav 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 PushpaJatav STATE BANK OF INDIA(508548)
147 PAHADGARH MP-01-004-043-001/320-A
(GAIPRA) 		1701004043NRG25200420240130643 20/04/2024 Deepak Jatav 1701004043WL001390 Deepak Jatav 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 DeepakJatav STATE BANK OF INDIA(508548)
148 PAHADGARH MP-01-004-043-001/324-A
(GAIPRA) 		1701004043NRG25200420240130646 20/04/2024 Rameshwar 1701004043WL001390 Rameshwar 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 Rameshwar STATE BANK OF INDIA(508548)
149 PAHADGARH MP-01-004-043-001/349-A
(GAIPRA) 		1701004043NRG25200420240130654 20/04/2024 Vidhyaram 1701004043WL001390 Vidhyaram 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 Vidhyaram STATE BANK OF INDIA(508548)
150 PAHADGARH MP-01-004-043-001/366-A
(GAIPRA) 		1701004043NRG25200420240130658 20/04/2024 Savita 1701004043WL001390 Savita 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 Savita STATE BANK OF INDIA(508548)
151 PAHADGARH MP-01-004-043-001/371-A
(GAIPRA) 		1701004043NRG25200420240130663 20/04/2024 Pramod Kumar Sharma 1701004043WL001390 Pramod Kumar Sharma 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 PramodKumarSharma STATE BANK OF INDIA(508548)
152 PAHADGARH MP-01-004-043-001/372-A
(GAIPRA) 		1701004043NRG25200420240130664 20/04/2024 Priyanka 1701004043WL001390 Priyanka 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 Priyanka CENTRAL BANK OF INDIA(607115)
153 PAHADGARH MP-01-004-043-001/425-A
(GAIPRA) 		1701004043NRG25200420240130506 20/04/2024 Ramabtar 1701004043WL001385 Ramabtar 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 Ramabtar STATE BANK OF INDIA(508548)
154 PAHADGARH MP-01-004-043-001/428-A
(GAIPRA) 		1701004043NRG25200420240130508 20/04/2024 Mamta 1701004043WL001385 Mamta 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568568052 Mamta STATE BANK OF INDIA(508548)
SubTotal 91854 91854
155 PAHADGARH MP-01-004-063-001/1658-C
(HUSAINPUR) 		1701004063NRG25180420240107862 20/04/2024 Guddi 1701004063WL001175 Guddi 00415 SBIN0007238 1458 1458 Processed 30/04/2024 568568052 Guddi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
156 PAHADGARH MP-01-004-031-001/255-C
(JALALPUR) 		1701004031NRG25200420240128938 20/04/2024 satendra singh 1701004031WL001360 satendra singh 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568568052 satendrasingh STATE BANK OF INDIA(508548)
157 PAHADGARH MP-01-004-031-001/259-A
(JALALPUR) 		1701004031NRG25200420240128948 20/04/2024 Beerendra 1701004031WL001360 Beerendra 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568568052 Beerendra STATE BANK OF INDIA(508548)
158 PAHADGARH MP-01-004-031-001/260-A
(JALALPUR) 		1701004031NRG25200420240128952 20/04/2024 Ramvati 1701004031WL001360 Ramvati 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568568052 Ramvati FINO PAYMENTS BANK LTD(608001)
159 PAHADGARH MP-01-004-031-001/273-C
(JALALPUR) 		1701004031NRG25200420240128993 20/04/2024 Sobaran singh Dhakar 1701004031WL001360 Sobaran singh Dhakar 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568568052 SobaransinghDhakar NARMADA JHABUA GRAMIN BANK(508515)
160 PAHADGARH MP-01-004-034-001/1404
(BHARRA) 		1701004034NRG25200420240134513 20/04/2024 shivcharan 1701004034WL001427 shivcharan 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568568052 shivcharan STATE BANK OF INDIA(508548)
161 PAHADGARH MP-01-004-034-001/1460
(BHARRA) 		1701004034NRG25200420240127144 20/04/2024 dheerendra 1701004034WL001338 dheerendra 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568568052 dheerendra CENTRAL BANK OF INDIA(607115)
162 PAHADGARH MP-01-004-034-001/1461
(BHARRA) 		1701004034NRG25200420240127145 20/04/2024 deependra 1701004034WL001338 deependra 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568568052 deependra STATE BANK OF INDIA(508548)
163 PAHADGARH MP-01-004-034-001/1724
(BHARRA) 		1701004034NRG25200420240127153 20/04/2024 bhupendra 1701004034WL001338 bhupendra 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568568052 bhupendra STATE BANK OF INDIA(508548)
164 PAHADGARH MP-01-004-034-001/2214-B
(BHARRA) 		1701004034NRG25200420240132028 20/04/2024 shantee 1701004034WL001397 shantee 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568568052 shantee STATE BANK OF INDIA(508548)
165 PAHADGARH MP-01-004-034-001/226
(BHARRA) 		1701004034NRG25200420240132032 20/04/2024 Vijay singh 1701004034WL001397 Vijay singh 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568568052 Vijaysingh STATE BANK OF INDIA(508548)
166 PAHADGARH MP-01-004-034-001/2503
(BHARRA) 		1701004034NRG25200420240132266 20/04/2024 MEENA 1701004034WL001405 MEENA 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568568052 MEENA STATE BANK OF INDIA(508548)
167 PAHADGARH MP-01-004-034-001/2504
(BHARRA) 		1701004034NRG25200420240132267 20/04/2024 PARVATI 1701004034WL001405 PARVATI 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568568052 PARVATI BANK OF BARODA(606985)
168 PAHADGARH MP-01-004-034-001/2507
(BHARRA) 		1701004034NRG25200420240132268 20/04/2024 DESHRAJ 1701004034WL001405 DESHRAJ 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568568052 DESHRAJ STATE BANK OF INDIA(508548)
SubTotal 18954 18954
169 PAHADGARH MP-01-004-031-001/109-C
(JALALPUR) 		1701004031NRG25200420240128876 20/04/2024 keshav 1701004031WL001360 keshav 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568568052 keshav STATE BANK OF INDIA(508548)
170 PAHADGARH MP-01-004-031-001/190-D
(JALALPUR) 		1701004031NRG25200420240128882 20/04/2024 phoolawati 1701004031WL001360 phoolawati 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568568052 phoolawati STATE BANK OF INDIA(508548)
171 PAHADGARH MP-01-004-031-001/207-A
(JALALPUR) 		1701004031NRG25200420240128890 20/04/2024 rekha 1701004031WL001360 rekha 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568568052 rekha FINO PAYMENTS BANK LTD(608001)
172 PAHADGARH MP-01-004-031-001/210-A
(JALALPUR) 		1701004031NRG25200420240128891 20/04/2024 pramod 1701004031WL001360 pramod 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568568052 pramod FINO PAYMENTS BANK LTD(608001)
173 PAHADGARH MP-01-004-031-001/211-A
(JALALPUR) 		1701004031NRG25200420240128893 20/04/2024 dhaniram 1701004031WL001360 dhaniram 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568568052 dhaniram STATE BANK OF INDIA(508548)
174 PAHADGARH MP-01-004-031-001/211-D
(JALALPUR) 		1701004031NRG25200420240128896 20/04/2024 subhash 1701004031WL001360 subhash 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568568052 subhash FINO PAYMENTS BANK LTD(608001)
175 PAHADGARH MP-01-004-031-001/213-A
(JALALPUR) 		1701004031NRG25200420240128897 20/04/2024 maheswari 1701004031WL001360 maheswari 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568568052 maheswari FINO PAYMENTS BANK LTD(608001)
176 PAHADGARH MP-01-004-031-001/213-B
(JALALPUR) 		1701004031NRG25200420240128898 20/04/2024 rekha 1701004031WL001360 rekha 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568568052 rekha FINO PAYMENTS BANK LTD(608001)
177 PAHADGARH MP-01-004-031-001/214-A
(JALALPUR) 		1701004031NRG25200420240128899 20/04/2024 anil 1701004031WL001360 anil 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568568052 anil CENTRAL BANK OF INDIA(607115)
178 PAHADGARH MP-01-004-031-001/214-B
(JALALPUR) 		1701004031NRG25200420240128900 20/04/2024 seema 1701004031WL001360 seema 00415 SBIN0030092 1458 1458 Rejected 30/04/2024 568568052 A/c Blocked or Frozen
179 PAHADGARH MP-01-004-031-001/215-C
(JALALPUR) 		1701004031NRG25200420240128901 20/04/2024 gopal 1701004031WL001360 gopal 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568568052 gopal FINO PAYMENTS BANK LTD(608001)
180 PAHADGARH MP-01-004-031-001/216-B
(JALALPUR) 		1701004031NRG25200420240128902 20/04/2024 sakantala 1701004031WL001360 sakantala 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568568052 sakantala FINO PAYMENTS BANK LTD(608001)
181 PAHADGARH MP-01-004-031-001/217-A
(JALALPUR) 		1701004031NRG25200420240128903 20/04/2024 mamata 1701004031WL001360 mamata 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568568052 mamata FINO PAYMENTS BANK LTD(608001)
182 PAHADGARH MP-01-004-031-001/217-D
(JALALPUR) 		1701004031NRG25200420240128904 20/04/2024 girija 1701004031WL001360 girija 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568568052 girija FINO PAYMENTS BANK LTD(608001)
183 PAHADGARH MP-01-004-031-001/219-C
(JALALPUR) 		1701004031NRG25200420240128905 20/04/2024 anil 1701004031WL001360 anil 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568568052 anil FINO PAYMENTS BANK LTD(608001)
184 PAHADGARH MP-01-004-031-001/219-C
(JALALPUR) 		1701004031NRG25200420240128906 20/04/2024 suman 1701004031WL001360 suman 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568568052 suman FINO PAYMENTS BANK LTD(608001)
185 PAHADGARH MP-01-004-031-001/220-B
(JALALPUR) 		1701004031NRG25200420240128907 20/04/2024 shivdei 1701004031WL001360 shivdei 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568568052 shivdei INDIA POST PAYMENTS BANK LIMITED(508528)
186 PAHADGARH MP-01-004-031-001/220-C
(JALALPUR) 		1701004031NRG25200420240128908 20/04/2024 seema 1701004031WL001360 seema 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568568052 seema FINO PAYMENTS BANK LTD(608001)
187 PAHADGARH MP-01-004-031-001/234-B
(JALALPUR) 		1701004031NRG25200420240128917 20/04/2024 Nirasha 1701004031WL001360 Nirasha 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568568052 Nirasha FINO PAYMENTS BANK LTD(608001)
188 PAHADGARH MP-01-004-031-001/236-A
(JALALPUR) 		1701004031NRG25200420240128919 20/04/2024 Shri nivash 1701004031WL001360 Shri nivash 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568568052 Shrinivash INDIA POST PAYMENTS BANK LIMITED(508528)
189 PAHADGARH MP-01-004-031-001/254-A
(JALALPUR) 		1701004031NRG25200420240128932 20/04/2024 laxmi 1701004031WL001360 laxmi 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568568052 laxmi FINO PAYMENTS BANK LTD(608001)
190 PAHADGARH MP-01-004-031-001/256-D
(JALALPUR) 		1701004031NRG25200420240128941 20/04/2024 Meera 1701004031WL001360 Meera 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568568052 Meera FINO PAYMENTS BANK LTD(608001)
191 PAHADGARH MP-01-004-031-001/257-A
(JALALPUR) 		1701004031NRG25200420240128942 20/04/2024 Brajesh 1701004031WL001360 Brajesh 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568568052 Brajesh STATE BANK OF INDIA(508548)
192 PAHADGARH MP-01-004-031-001/257-C
(JALALPUR) 		1701004031NRG25200420240128944 20/04/2024 Mathura 1701004031WL001360 Mathura 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568568052 Mathura STATE BANK OF INDIA(508548)
193 PAHADGARH MP-01-004-031-001/257-D
(JALALPUR) 		1701004031NRG25200420240128945 20/04/2024 Bharat singh 1701004031WL001360 Bharat singh 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568568052 Bharatsingh FINO PAYMENTS BANK LTD(608001)
194 PAHADGARH MP-01-004-031-001/259-D
(JALALPUR) 		1701004031NRG25200420240128951 20/04/2024 Kaptan 1701004031WL001360 Kaptan 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568568052 Kaptan STATE BANK OF INDIA(508548)
195 PAHADGARH MP-01-004-031-001/263-B
(JALALPUR) 		1701004031NRG25200420240128959 20/04/2024 Banti 1701004031WL001360 Banti 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568568052 Banti STATE BANK OF INDIA(508548)
196 PAHADGARH MP-01-004-031-001/264-C
(JALALPUR) 		1701004031NRG25200420240128961 20/04/2024 Amar Singh 1701004031WL001360 Amar Singh 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568568052 AmarSingh FINO PAYMENTS BANK LTD(608001)
197 PAHADGARH MP-01-004-031-001/265-A
(JALALPUR) 		1701004031NRG25200420240128963 20/04/2024 Somvati 1701004031WL001360 Somvati 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568568052 Somvati FINO PAYMENTS BANK LTD(608001)
198 PAHADGARH MP-01-004-031-001/266-B
(JALALPUR) 		1701004031NRG25200420240128966 20/04/2024 Ramesh 1701004031WL001360 Ramesh 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568568052 Ramesh FINO PAYMENTS BANK LTD(608001)
199 PAHADGARH MP-01-004-031-001/266-D
(JALALPUR) 		1701004031NRG25200420240128968 20/04/2024 Reshma 1701004031WL001360 Reshma 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568568052 Reshma FINO PAYMENTS BANK LTD(608001)
200 PAHADGARH MP-01-004-031-001/431
(JALALPUR) 		1701004031NRG25200420240129092 20/04/2024 RAJKISHOR 1701004031WL001360 RAJKISHOR 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568568052 RAJKISHOR FINO PAYMENTS BANK LTD(608001)
201 PAHADGARH MP-01-004-031-001/478
(JALALPUR) 		1701004031NRG25200420240129094 20/04/2024 YOGESH 1701004031WL001360 YOGESH 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568568052 YOGESH FINO PAYMENTS BANK LTD(608001)
202 PAHADGARH MP-01-004-031-001/585
(JALALPUR) 		1701004031NRG25200420240129099 20/04/2024 vimlesh 1701004031WL001360 vimlesh 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568568052 vimlesh FINO PAYMENTS BANK LTD(608001)
203 PAHADGARH MP-01-004-031-001/956
(JALALPUR) 		1701004031NRG25200420240129105 20/04/2024 saroj 1701004031WL001360 saroj 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568568052 saroj FINO PAYMENTS BANK LTD(608001)
204 PAHADGARH MP-01-004-031-002/103-B
(JALALPUR) 		1701004031NRG25200420240129106 20/04/2024 mamata 1701004031WL001360 mamata 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568568052 mamata FINO PAYMENTS BANK LTD(608001)
205 PAHADGARH MP-01-004-031-002/221-B
(JALALPUR) 		1701004031NRG25200420240129107 20/04/2024 madhu 1701004031WL001360 madhu 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568568052 madhu FINO PAYMENTS BANK LTD(608001)
206 PAHADGARH MP-01-004-031-002/224-B
(JALALPUR) 		1701004031NRG25200420240129110 20/04/2024 utara 1701004031WL001360 utara 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568568052 utara FINO PAYMENTS BANK LTD(608001)
207 PAHADGARH MP-01-004-034-001/434-A
(BHARRA) 		1701004034NRG25200420240134521 20/04/2024 baijendra 1701004034WL001427 baijendra 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568568052 baijendra FINO PAYMENTS BANK LTD(608001)
208 PAHADGARH MP-01-004-043-001/301-A
(GAIPRA) 		1701004043NRG25200420240130627 20/04/2024 Dhara Singh 1701004043WL001389 Dhara Singh 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568568052 DharaSingh FINO PAYMENTS BANK LTD(608001)
209 PAHADGARH MP-01-004-043-001/303-A
(GAIPRA) 		1701004043NRG25200420240130629 20/04/2024 Reena Devi 1701004043WL001389 Reena Devi 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568568052 ReenaDevi STATE BANK OF INDIA(508548)
210 PAHADGARH MP-01-004-043-001/305-A
(GAIPRA) 		1701004043NRG25200420240130631 20/04/2024 Prabhakar 1701004043WL001389 Prabhakar 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568568052 Prabhakar FINO PAYMENTS BANK LTD(608001)
211 PAHADGARH MP-01-004-043-001/315-A
(GAIPRA) 		1701004043NRG25200420240130638 20/04/2024 Makhan Jatav 1701004043WL001389 Makhan Jatav 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568568052 MakhanJatav FINO PAYMENTS BANK LTD(608001)
212 PAHADGARH MP-01-004-043-001/330
(GAIPRA) 		1701004043NRG25200420240130649 20/04/2024 naval singh 1701004043WL001390 naval singh 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568568052 navalsingh STATE BANK OF INDIA(508548)
213 PAHADGARH MP-01-004-043-001/333-A
(GAIPRA) 		1701004043NRG25200420240130650 20/04/2024 Goro Jatav 1701004043WL001390 Goro Jatav 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568568052 GoroJatav STATE BANK OF INDIA(508548)
214 PAHADGARH MP-01-004-043-001/375-A
(GAIPRA) 		1701004043NRG25200420240130667 20/04/2024 Ritik Sharma 1701004043WL001390 Ritik Sharma 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568568052 RitikSharma STATE BANK OF INDIA(508548)
215 PAHADGARH MP-01-004-043-001/387-A
(GAIPRA) 		1701004043NRG25200420240130534 20/04/2024 Banbari 1701004043WL001387 Banbari 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568568052 Banbari STATE BANK OF INDIA(508548)
216 PAHADGARH MP-01-004-063-001/1563
(HUSAINPUR) 		1701004063NRG25180420240107662 20/04/2024 Madhuri 1701004063WL001175 Madhuri 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568568052 Madhuri STATE BANK OF INDIA(508548)
SubTotal 69984 69984
217 PAHADGARH MP-01-004-031-001/233-A
(JALALPUR) 		1701004031NRG25200420240128914 20/04/2024 Neetu 1701004031WL001360 Neetu 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568568052 Neetu FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-031-001/233-B
(JALALPUR) 		1701004031NRG25200420240128915 20/04/2024 Beerendra 1701004031WL001360 Beerendra 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568568052 Beerendra FINO PAYMENTS BANK LTD(608001)
219 PAHADGARH MP-01-004-031-001/258-B
(JALALPUR) 		1701004031NRG25200420240128946 20/04/2024 Ramkali 1701004031WL001360 Ramkali 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568568052 Ramkali STATE BANK OF INDIA(508548)
220 PAHADGARH MP-01-004-031-001/259-B
(JALALPUR) 		1701004031NRG25200420240128949 20/04/2024 Urmila 1701004031WL001360 Urmila 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568568052 Urmila CENTRAL BANK OF INDIA(607115)
221 PAHADGARH MP-01-004-031-001/260-B
(JALALPUR) 		1701004031NRG25200420240128953 20/04/2024 Naval singh 1701004031WL001360 Naval singh 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568568052 Navalsingh PUNJAB NATIONAL BANK(508568)
222 PAHADGARH MP-01-004-031-001/264-D
(JALALPUR) 		1701004031NRG25200420240128962 20/04/2024 Urmila 1701004031WL001360 Urmila 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568568052 Urmila FINO PAYMENTS BANK LTD(608001)
223 PAHADGARH MP-01-004-031-001/266-A
(JALALPUR) 		1701004031NRG25200420240128965 20/04/2024 Ummedi 1701004031WL001360 Ummedi 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568568052 Ummedi FINO PAYMENTS BANK LTD(608001)
224 PAHADGARH MP-01-004-034-001/105-A
(BHARRA) 		1701004034NRG25200420240127114 20/04/2024 prem singh 1701004034WL001338 prem singh 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568568052 premsingh CENTRAL BANK OF INDIA(607115)
225 PAHADGARH MP-01-004-034-001/110-A
(BHARRA) 		1701004034NRG25200420240127116 20/04/2024 ramdhar 1701004034WL001338 ramdhar 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568568052 ramdhar STATE BANK OF INDIA(508548)
226 PAHADGARH MP-01-004-034-001/113
(BHARRA) 		1701004034NRG25200420240127117 20/04/2024 gyansingh 1701004034WL001338 gyansingh 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568568052 gyansingh STATE BANK OF INDIA(508548)
227 PAHADGARH MP-01-004-034-001/114
(BHARRA) 		1701004034NRG25200420240127119 20/04/2024 rampati 1701004034WL001338 rampati 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568568052 rampati STATE BANK OF INDIA(508548)
228 PAHADGARH MP-01-004-034-001/1443
(BHARRA) 		1701004034NRG25200420240127141 20/04/2024 bairbal 1701004034WL001338 bairbal 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568568052 bairbal FINO PAYMENTS BANK LTD(608001)
229 PAHADGARH MP-01-004-034-001/167-A
(BHARRA) 		1701004034NRG25200420240127146 20/04/2024 basdev 1701004034WL001338 basdev 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568568052 basdev STATE BANK OF INDIA(508548)
230 PAHADGARH MP-01-004-034-001/170-a
(BHARRA) 		1701004034NRG25200420240127147 20/04/2024 lalla 1701004034WL001338 lalla 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568568052 lalla STATE BANK OF INDIA(508548)
231 PAHADGARH MP-01-004-034-001/1710
(BHARRA) 		1701004034NRG25200420240127148 20/04/2024 Shivdeep singh 1701004034WL001338 Shivdeep singh 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568568052 Shivdeepsingh AIRTEL PAYMENTS BANK LIMITED(990288)
232 PAHADGARH MP-01-004-034-001/172-a
(BHARRA) 		1701004034NRG25200420240127151 20/04/2024 Vishram 1701004034WL001338 Vishram 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568568052 Vishram STATE BANK OF INDIA(508548)
233 PAHADGARH MP-01-004-034-001/1745
(BHARRA) 		1701004034NRG25200420240127158 20/04/2024 shivram 1701004034WL001338 shivram 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568568052 shivram STATE BANK OF INDIA(508548)
234 PAHADGARH MP-01-004-034-001/1746
(BHARRA) 		1701004034NRG25200420240127159 20/04/2024 motiram 1701004034WL001338 motiram 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568568052 motiram UCO BANK(607066)
235 PAHADGARH MP-01-004-034-001/1753
(BHARRA) 		1701004034NRG25200420240132009 20/04/2024 rampikesh 1701004034WL001397 rampikesh 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568568052 rampikesh STATE BANK OF INDIA(508548)
236 PAHADGARH MP-01-004-034-001/1773
(BHARRA) 		1701004034NRG25200420240132013 20/04/2024 girja 1701004034WL001397 girja 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568568052 girja AIRTEL PAYMENTS BANK LIMITED(990288)
237 PAHADGARH MP-01-004-034-001/1784
(BHARRA) 		1701004034NRG25200420240132014 20/04/2024 Sarvati 1701004034WL001397 Sarvati 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568568052 Sarvati CENTRAL BANK OF INDIA(607115)
238 PAHADGARH MP-01-004-034-001/1785
(BHARRA) 		1701004034NRG25200420240132015 20/04/2024 Dharm singh 1701004034WL001397 Dharm singh 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568568052 Dharmsingh STATE BANK OF INDIA(508548)
239 PAHADGARH MP-01-004-034-001/227
(BHARRA) 		1701004034NRG25200420240132033 20/04/2024 Harisingh 1701004034WL001397 Harisingh 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568568052 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
240 PAHADGARH MP-01-004-034-001/236-A
(BHARRA) 		1701004034NRG25200420240132039 20/04/2024 Mohar singh 1701004034WL001397 Mohar singh 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568568052 Moharsingh STATE BANK OF INDIA(508548)
241 PAHADGARH MP-01-004-034-001/260
(BHARRA) 		1701004034NRG25200420240132041 20/04/2024 Mularam 1701004034WL001397 Mularam 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568568052 Mularam UCO BANK(607066)
242 PAHADGARH MP-01-004-034-001/270
(BHARRA) 		1701004034NRG25200420240132042 20/04/2024 Ravindra singh 1701004034WL001397 Ravindra singh 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568568052 Ravindrasingh STATE BANK OF INDIA(508548)
243 PAHADGARH MP-01-004-034-001/291
(BHARRA) 		1701004034NRG25200420240132044 20/04/2024 ramveer 1701004034WL001397 ramveer 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568568052 ramveer STATE BANK OF INDIA(508548)
244 PAHADGARH MP-01-004-034-001/292-b
(BHARRA) 		1701004034NRG25200420240132045 20/04/2024 dinesh 1701004034WL001397 dinesh 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568568052 dinesh FINO PAYMENTS BANK LTD(608001)
245 PAHADGARH MP-01-004-034-001/303
(BHARRA) 		1701004034NRG25200420240132046 20/04/2024 Bhagwan singh 1701004034WL001397 Bhagwan singh 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568568052 Bhagwansingh STATE BANK OF INDIA(508548)
246 PAHADGARH MP-01-004-034-001/315
(BHARRA) 		1701004034NRG25200420240132047 20/04/2024 Anganu 1701004034WL001397 Anganu 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568568052 Anganu CENTRAL BANK OF INDIA(607115)
247 PAHADGARH MP-01-004-034-001/317
(BHARRA) 		1701004034NRG25200420240132048 20/04/2024 Mahesh 1701004034WL001397 Mahesh 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568568052 Mahesh FINO PAYMENTS BANK LTD(608001)
248 PAHADGARH MP-01-004-034-001/328
(BHARRA) 		1701004034NRG25200420240132049 20/04/2024 Damodar 1701004034WL001397 Damodar 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568568052 Damodar STATE BANK OF INDIA(508548)
249 PAHADGARH MP-01-004-034-001/346
(BHARRA) 		1701004034NRG25200420240132050 20/04/2024 Nrapal 1701004034WL001397 Nrapal 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568568052 Nrapal FINO PAYMENTS BANK LTD(608001)
250 PAHADGARH MP-01-004-034-001/352
(BHARRA) 		1701004034NRG25200420240132051 20/04/2024 Ramlakhan 1701004034WL001397 Ramlakhan 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568568052 Ramlakhan STATE BANK OF INDIA(508548)
251 PAHADGARH MP-01-004-034-001/402-a
(BHARRA) 		1701004034NRG25200420240132052 20/04/2024 Laxminarayan 1701004034WL001397 Laxminarayan 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568568052 Laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
252 PAHADGARH MP-01-004-034-001/409
(BHARRA) 		1701004034NRG25200420240132053 20/04/2024 Ratiram 1701004034WL001397 Ratiram 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568568052 Ratiram STATE BANK OF INDIA(508548)
253 PAHADGARH MP-01-004-034-001/419
(BHARRA) 		1701004034NRG25200420240132054 20/04/2024 Ramveer 1701004034WL001397 Ramveer 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568568052 Ramveer STATE BANK OF INDIA(508548)
254 PAHADGARH MP-01-004-034-001/433-a
(BHARRA) 		1701004034NRG25200420240132055 20/04/2024 Rajkumar 1701004034WL001397 Rajkumar 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568568052 Rajkumar CENTRAL BANK OF INDIA(607115)
255 PAHADGARH MP-01-004-034-001/434
(BHARRA) 		1701004034NRG25200420240134520 20/04/2024 Ramnaresh 1701004034WL001427 Ramnaresh 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568568052 Ramnaresh STATE BANK OF INDIA(508548)
256 PAHADGARH MP-01-004-034-001/439-a
(BHARRA) 		1701004034NRG25200420240134522 20/04/2024 Devilal 1701004034WL001427 Devilal 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568568052 Devilal INDIA POST PAYMENTS BANK LIMITED(508528)
257 PAHADGARH MP-01-004-034-001/525
(BHARRA) 		1701004034NRG25200420240134535 20/04/2024 Lakhan 1701004034WL001427 Lakhan 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568568052 Lakhan STATE BANK OF INDIA(508548)
258 PAHADGARH MP-01-004-034-001/53
(BHARRA) 		1701004034NRG25200420240134537 20/04/2024 pramod 1701004034WL001427 pramod 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568568052 pramod FINO PAYMENTS BANK LTD(608001)
259 PAHADGARH MP-01-004-034-001/544
(BHARRA) 		1701004034NRG25200420240134538 20/04/2024 Ramlakhan 1701004034WL001427 Ramlakhan 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568568052 Ramlakhan FINO PAYMENTS BANK LTD(608001)
260 PAHADGARH MP-01-004-034-001/86
(BHARRA) 		1701004034NRG25200420240134539 20/04/2024 Amratlal 1701004034WL001427 Amratlal 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568568052 Amratlal STATE BANK OF INDIA(508548)
SubTotal 64152 64152
261 PAHADGARH MP-01-004-063-001/1565
(HUSAINPUR) 		1701004063NRG25180420240107664 20/04/2024 Hafeejan Bano 1701004063WL001175 Hafeejan Bano 00462 UCBA0000043 1458 1458 Processed 30/04/2024 568568052 HafeejanBano UCO BANK(607066)
SubTotal 1458 1458
262 PAHADGARH MP-01-004-043-001/899
(GAIPRA) 		1701004043NRG25200420240130412 20/04/2024 KESHAV 1701004043WL001383 KESHAV 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568568052 KESHAV UNION BANK OF INDIA(508500)
SubTotal 1458 1458
263 PAHADGARH MP-01-004-043-001/393-A
(GAIPRA) 		1701004043NRG25200420240130537 20/04/2024 Keshakali 1701004043WL001387 Keshakali 00468 UBIN0536407 1458 1458 Processed 30/04/2024 568568052 Keshakali STATE BANK OF INDIA(508548)
SubTotal 1458 1458
264 PAHADGARH MP-01-004-063-001/1572
(HUSAINPUR) 		1701004063NRG25180420240107670 20/04/2024 Maya Pachouri 1701004063WL001175 Maya Pachouri 00468 UBIN0543161 1458 1458 Processed 30/04/2024 568568052 MayaPachouri FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
265 PAHADGARH MP-01-004-043-001/307-A
(GAIPRA) 		1701004043NRG25200420240130633 20/04/2024 Nirama Gour 1701004043WL001389 Nirama Gour 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568568052 NiramaGour AIRTEL PAYMENTS BANK LIMITED(990288)
266 PAHADGARH MP-01-004-043-001/325-A
(GAIPRA) 		1701004043NRG25200420240130647 20/04/2024 Rajabeti 1701004043WL001390 Rajabeti 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568568052 Rajabeti FINO PAYMENTS BANK LTD(608001)
267 PAHADGARH MP-01-004-043-001/369-A
(GAIPRA) 		1701004043NRG25200420240130661 20/04/2024 Babli 1701004043WL001390 Babli 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568568052 Babli UNION BANK OF INDIA(508500)
268 PAHADGARH MP-01-004-043-001/381-A
(GAIPRA) 		1701004043NRG25200420240130529 20/04/2024 Jeetendra 1701004043WL001387 Jeetendra 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568568052 Jeetendra FINO PAYMENTS BANK LTD(608001)
269 PAHADGARH MP-01-004-043-001/397-A
(GAIPRA) 		1701004043NRG25200420240130540 20/04/2024 Mithlesh 1701004043WL001387 Mithlesh 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568568052 Mithlesh STATE BANK OF INDIA(508548)
270 PAHADGARH MP-01-004-063-001/1562
(HUSAINPUR) 		1701004063NRG25180420240107661 20/04/2024 Akash 1701004063WL001175 Akash 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568568052 Akash UNION BANK OF INDIA(508500)
271 PAHADGARH MP-01-004-063-001/1655-D
(HUSAINPUR) 		1701004063NRG25180420240107852 20/04/2024 Nandkishor Sharma 1701004063WL001175 Nandkishor Sharma 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568568052 NandkishorSharma UNION BANK OF INDIA(508500)
272 PAHADGARH MP-01-004-063-001/1656-A
(HUSAINPUR) 		1701004063NRG25180420240107854 20/04/2024 Divakar Sharma 1701004063WL001175 Divakar Sharma 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568568052 DivakarSharma UNION BANK OF INDIA(508500)
SubTotal 11664 11664
273 PAHADGARH MP-01-004-043-001/301-B
(GAIPRA) 		1701004043NRG25200420240130628 20/04/2024 Radhesyam sharma 1701004043WL001389 Radhesyam sharma 00468 UBIN0575429 1458 1458 Processed 30/04/2024 568568052 Radhesyamsharma STATE BANK OF INDIA(508548)
SubTotal 1458 1458
274 PAHADGARH MP-01-004-034-001/1444
(BHARRA) 		1701004034NRG25200420240127142 20/04/2024 carahan 1701004034WL001338 carahan 00532 CBIN0R20002 1458 1458 Processed 30/04/2024 568568052 carahan FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
275 PAHADGARH MP-01-004-034-001/23025
(BHARRA) 		1701004034NRG25200420240132038 20/04/2024 bhanupratap 1701004034WL001397 bhanupratap 00553 INDB0000123 1458 1458 Processed 30/04/2024 568568052 bhanupratap CENTRAL BANK OF INDIA(607115)
276 PAHADGARH MP-01-004-034-001/2402
(BHARRA) 		1701004034NRG25200420240132246 20/04/2024 ramhet 1701004034WL001405 ramhet 00553 INDB0000123 1458 1458 Processed 30/04/2024 568568052 ramhet STATE BANK OF INDIA(508548)
277 PAHADGARH MP-01-004-034-001/2403
(BHARRA) 		1701004034NRG25200420240132247 20/04/2024 HANSRAJ 1701004034WL001405 HANSRAJ 00553 INDB0000123 1458 1458 Processed 30/04/2024 568568052 HANSRAJ CENTRAL BANK OF INDIA(607115)
278 PAHADGARH MP-01-004-034-001/2406
(BHARRA) 		1701004034NRG25200420240132248 20/04/2024 PERMVATI 1701004034WL001405 PERMVATI 00553 INDB0000123 1458 1458 Processed 30/04/2024 568568052 PERMVATI UCO BANK(607066)
279 PAHADGARH MP-01-004-034-001/2408
(BHARRA) 		1701004034NRG25200420240132250 20/04/2024 RAMNATH 1701004034WL001405 RAMNATH 00553 INDB0000123 1458 1458 Processed 30/04/2024 568568052 RAMNATH STATE BANK OF INDIA(508548)
280 PAHADGARH MP-01-004-034-001/2409
(BHARRA) 		1701004034NRG25200420240132251 20/04/2024 BALTKAR 1701004034WL001405 BALTKAR 00553 INDB0000123 1458 1458 Processed 30/04/2024 568568052 BALTKAR UCO BANK(607066)
281 PAHADGARH MP-01-004-034-001/2411
(BHARRA) 		1701004034NRG25200420240132252 20/04/2024 RAMKALI 1701004034WL001405 RAMKALI 00553 INDB0000123 1458 1458 Processed 30/04/2024 568568052 RAMKALI UNION BANK OF INDIA(508500)
282 PAHADGARH MP-01-004-034-001/2415
(BHARRA) 		1701004034NRG25200420240132254 20/04/2024 MEERA 1701004034WL001405 MEERA 00553 INDB0000123 1458 1458 Processed 30/04/2024 568568052 MEERA CENTRAL BANK OF INDIA(607115)
283 PAHADGARH MP-01-004-034-001/2419
(BHARRA) 		1701004034NRG25200420240132255 20/04/2024 BANTI 1701004034WL001405 BANTI 00553 INDB0000123 1458 1458 Processed 30/04/2024 568568052 BANTI STATE BANK OF INDIA(508548)
284 PAHADGARH MP-01-004-034-001/2423
(BHARRA) 		1701004034NRG25200420240132258 20/04/2024 REKHA 1701004034WL001405 REKHA 00553 INDB0000123 1458 1458 Processed 30/04/2024 568568052 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
285 PAHADGARH MP-01-004-034-001/2451
(BHARRA) 		1701004034NRG25200420240132259 20/04/2024 ramdeen 1701004034WL001405 ramdeen 00553 INDB0000123 1458 1458 Processed 30/04/2024 568568052 ramdeen CENTRAL BANK OF INDIA(607115)
286 PAHADGARH MP-01-004-034-001/2465
(BHARRA) 		1701004034NRG25200420240132261 20/04/2024 FOOLBATI 1701004034WL001405 FOOLBATI 00553 INDB0000123 1458 1458 Processed 30/04/2024 568568052 FOOLBATI STATE BANK OF INDIA(508548)
287 PAHADGARH MP-01-004-034-001/2497
(BHARRA) 		1701004034NRG25200420240132265 20/04/2024 ATIPAL 1701004034WL001405 ATIPAL 00553 INDB0000123 1458 1458 Processed 30/04/2024 568568052 ATIPAL STATE BANK OF INDIA(508548)
288 PAHADGARH MP-01-004-034-001/470-A
(BHARRA) 		1701004034NRG25200420240134529 20/04/2024 JAGDEESH 1701004034WL001427 JAGDEESH 00553 INDB0000123 1458 1458 Processed 30/04/2024 568568052 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
289 PAHADGARH MP-01-004-034-001/485-A
(BHARRA) 		1701004034NRG25200420240134530 20/04/2024 MUNNI 1701004034WL001427 MUNNI 00553 INDB0000123 1458 1458 Processed 30/04/2024 568568052 MUNNI AIRTEL PAYMENTS BANK LIMITED(990288)
290 PAHADGARH MP-01-004-034-001/496-A
(BHARRA) 		1701004034NRG25200420240134531 20/04/2024 KISHORI 1701004034WL001427 KISHORI 00553 INDB0000123 1458 1458 Processed 30/04/2024 568568052 KISHORI INDUSIND BANK(607189)
291 PAHADGARH MP-01-004-034-001/505-A
(BHARRA) 		1701004034NRG25200420240134532 20/04/2024 Hukam 1701004034WL001427 Hukam 00553 INDB0000123 1458 1458 Processed 30/04/2024 568568052 Hukam CENTRAL BANK OF INDIA(607115)
292 PAHADGARH MP-01-004-034-001/519-A
(BHARRA) 		1701004034NRG25200420240134533 20/04/2024 Rekha 1701004034WL001427 Rekha 00553 INDB0000123 1458 1458 Processed 30/04/2024 568568052 Rekha INDUSIND BANK(607189)
293 PAHADGARH MP-01-004-034-001/524-A
(BHARRA) 		1701004034NRG25200420240134534 20/04/2024 Bindo 1701004034WL001427 Bindo 00553 INDB0000123 1458 1458 Processed 30/04/2024 568568052 Bindo AIRTEL PAYMENTS BANK LIMITED(990288)
294 PAHADGARH MP-01-004-034-001/525-A
(BHARRA) 		1701004034NRG25200420240134536 20/04/2024 Seela 1701004034WL001427 Seela 00553 INDB0000123 1458 1458 Processed 30/04/2024 568568052 Seela STATE BANK OF INDIA(508548)
SubTotal 29160 29160
295 PAHADGARH MP-01-004-063-001/1560
(HUSAINPUR) 		1701004063NRG25180420240107659 20/04/2024 Mamta Devi 1701004063WL001175 Mamta Devi 00553 INDB0000486 1458 1458 Processed 30/04/2024 568568052 MamtaDevi FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
296 PAHADGARH MP-01-004-031-001/238-C
(JALALPUR) 		1701004031NRG25200420240128921 20/04/2024 Arati 1701004031WL001360 Arati 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Arati FINO PAYMENTS BANK LTD(608001)
297 PAHADGARH MP-01-004-031-001/239-B
(JALALPUR) 		1701004031NRG25200420240128922 20/04/2024 rohit 1701004031WL001360 rohit 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 rohit FINO PAYMENTS BANK LTD(608001)
298 PAHADGARH MP-01-004-031-001/239-C
(JALALPUR) 		1701004031NRG25200420240128923 20/04/2024 suneeta 1701004031WL001360 suneeta 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 suneeta FINO PAYMENTS BANK LTD(608001)
299 PAHADGARH MP-01-004-031-001/243-C
(JALALPUR) 		1701004031NRG25200420240128927 20/04/2024 beenu 1701004031WL001360 beenu 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 beenu FINO PAYMENTS BANK LTD(608001)
300 PAHADGARH MP-01-004-031-001/267-A
(JALALPUR) 		1701004031NRG25200420240128969 20/04/2024 nisha 1701004031WL001360 nisha 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 nisha FINO PAYMENTS BANK LTD(608001)
301 PAHADGARH MP-01-004-031-001/273-A
(JALALPUR) 		1701004031NRG25200420240128991 20/04/2024 Sachin Dhakad 1701004031WL001360 Sachin Dhakad 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 SachinDhakad FINO PAYMENTS BANK LTD(608001)
302 PAHADGARH MP-01-004-031-001/273-B
(JALALPUR) 		1701004031NRG25200420240128992 20/04/2024 Pinkee 1701004031WL001360 Pinkee 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Pinkee FINO PAYMENTS BANK LTD(608001)
303 PAHADGARH MP-01-004-031-001/273-D
(JALALPUR) 		1701004031NRG25200420240128994 20/04/2024 Kamala 1701004031WL001360 Kamala 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Kamala FINO PAYMENTS BANK LTD(608001)
304 PAHADGARH MP-01-004-031-001/274-A
(JALALPUR) 		1701004031NRG25200420240128995 20/04/2024 Suraj dhakar 1701004031WL001360 Suraj dhakar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Surajdhakar FINO PAYMENTS BANK LTD(608001)
305 PAHADGARH MP-01-004-031-001/274-B
(JALALPUR) 		1701004031NRG25200420240128996 20/04/2024 Amit Dhakar 1701004031WL001360 Amit Dhakar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 AmitDhakar FINO PAYMENTS BANK LTD(608001)
306 PAHADGARH MP-01-004-031-001/274-C
(JALALPUR) 		1701004031NRG25200420240128997 20/04/2024 Rama 1701004031WL001360 Rama 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Rama FINO PAYMENTS BANK LTD(608001)
307 PAHADGARH MP-01-004-031-001/275-A
(JALALPUR) 		1701004031NRG25200420240128998 20/04/2024 Rajesh sharma 1701004031WL001360 Rajesh sharma 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Rajeshsharma FINO PAYMENTS BANK LTD(608001)
308 PAHADGARH MP-01-004-031-001/275-B
(JALALPUR) 		1701004031NRG25200420240128999 20/04/2024 Lakhan dhakad 1701004031WL001360 Lakhan dhakad 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Lakhandhakad FINO PAYMENTS BANK LTD(608001)
309 PAHADGARH MP-01-004-031-001/275-C
(JALALPUR) 		1701004031NRG25200420240129000 20/04/2024 Shashi 1701004031WL001360 Shashi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Shashi FINO PAYMENTS BANK LTD(608001)
310 PAHADGARH MP-01-004-031-001/275-D
(JALALPUR) 		1701004031NRG25200420240129001 20/04/2024 Mamta 1701004031WL001360 Mamta 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Mamta FINO PAYMENTS BANK LTD(608001)
311 PAHADGARH MP-01-004-031-001/276-A
(JALALPUR) 		1701004031NRG25200420240129002 20/04/2024 Mithalesh 1701004031WL001360 Mithalesh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Mithalesh FINO PAYMENTS BANK LTD(608001)
312 PAHADGARH MP-01-004-031-001/276-B
(JALALPUR) 		1701004031NRG25200420240129003 20/04/2024 Bhoop Singh 1701004031WL001360 Bhoop Singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 BhoopSingh FINO PAYMENTS BANK LTD(608001)
313 PAHADGARH MP-01-004-031-001/276-C
(JALALPUR) 		1701004031NRG25200420240129004 20/04/2024 Satendra 1701004031WL001360 Satendra 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Satendra FINO PAYMENTS BANK LTD(608001)
314 PAHADGARH MP-01-004-031-001/276-D
(JALALPUR) 		1701004031NRG25200420240129005 20/04/2024 Omwati 1701004031WL001360 Omwati 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Omwati FINO PAYMENTS BANK LTD(608001)
315 PAHADGARH MP-01-004-031-001/277-A
(JALALPUR) 		1701004031NRG25200420240129006 20/04/2024 Munni 1701004031WL001360 Munni 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Munni FINO PAYMENTS BANK LTD(608001)
316 PAHADGARH MP-01-004-031-001/277-B
(JALALPUR) 		1701004031NRG25200420240129007 20/04/2024 Manju bai 1701004031WL001360 Manju bai 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Manjubai FINO PAYMENTS BANK LTD(608001)
317 PAHADGARH MP-01-004-031-001/277-C
(JALALPUR) 		1701004031NRG25200420240129008 20/04/2024 Mamata 1701004031WL001360 Mamata 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Mamata FINO PAYMENTS BANK LTD(608001)
318 PAHADGARH MP-01-004-031-001/277-D
(JALALPUR) 		1701004031NRG25200420240129009 20/04/2024 Ramsir 1701004031WL001360 Ramsir 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Ramsir FINO PAYMENTS BANK LTD(608001)
319 PAHADGARH MP-01-004-031-001/278-A
(JALALPUR) 		1701004031NRG25200420240129010 20/04/2024 Meera rajak 1701004031WL001360 Meera rajak 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Meerarajak FINO PAYMENTS BANK LTD(608001)
320 PAHADGARH MP-01-004-031-001/278-B
(JALALPUR) 		1701004031NRG25200420240129011 20/04/2024 Barsha 1701004031WL001360 Barsha 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Barsha FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-031-001/278-C
(JALALPUR) 		1701004031NRG25200420240129012 20/04/2024 Gadeepal 1701004031WL001360 Gadeepal 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Gadeepal FINO PAYMENTS BANK LTD(608001)
322 PAHADGARH MP-01-004-031-001/278-D
(JALALPUR) 		1701004031NRG25200420240129013 20/04/2024 Kamlesh 1701004031WL001360 Kamlesh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Kamlesh FINO PAYMENTS BANK LTD(608001)
323 PAHADGARH MP-01-004-031-001/279-A
(JALALPUR) 		1701004031NRG25200420240129014 20/04/2024 Bharat rajak 1701004031WL001360 Bharat rajak 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Bharatrajak FINO PAYMENTS BANK LTD(608001)
324 PAHADGARH MP-01-004-031-001/279-B
(JALALPUR) 		1701004031NRG25200420240129015 20/04/2024 Geeta 1701004031WL001360 Geeta 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Geeta FINO PAYMENTS BANK LTD(608001)
325 PAHADGARH MP-01-004-031-001/279-C
(JALALPUR) 		1701004031NRG25200420240129016 20/04/2024 Geeta 1701004031WL001360 Geeta 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Geeta FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-031-001/279-D
(JALALPUR) 		1701004031NRG25200420240129017 20/04/2024 Jogendra 1701004031WL001360 Jogendra 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Jogendra FINO PAYMENTS BANK LTD(608001)
327 PAHADGARH MP-01-004-031-001/280-A
(JALALPUR) 		1701004031NRG25200420240129018 20/04/2024 Neetu karn 1701004031WL001360 Neetu karn 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Neetukarn FINO PAYMENTS BANK LTD(608001)
328 PAHADGARH MP-01-004-031-001/280-B
(JALALPUR) 		1701004031NRG25200420240129019 20/04/2024 Sua bai 1701004031WL001360 Sua bai 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Suabai FINO PAYMENTS BANK LTD(608001)
329 PAHADGARH MP-01-004-031-001/280-C
(JALALPUR) 		1701004031NRG25200420240129020 20/04/2024 Kalyan Singh 1701004031WL001360 Kalyan Singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 KalyanSingh FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-031-001/280-D
(JALALPUR) 		1701004031NRG25200420240129021 20/04/2024 Kalpana dhakar 1701004031WL001360 Kalpana dhakar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Kalpanadhakar FINO PAYMENTS BANK LTD(608001)
331 PAHADGARH MP-01-004-031-001/281-A
(JALALPUR) 		1701004031NRG25200420240129022 20/04/2024 Anjali dhakar 1701004031WL001360 Anjali dhakar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Anjalidhakar FINO PAYMENTS BANK LTD(608001)
332 PAHADGARH MP-01-004-031-001/281-B
(JALALPUR) 		1701004031NRG25200420240129023 20/04/2024 Girija dhakar 1701004031WL001360 Girija dhakar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Girijadhakar FINO PAYMENTS BANK LTD(608001)
333 PAHADGARH MP-01-004-031-001/281-C
(JALALPUR) 		1701004031NRG25200420240129024 20/04/2024 Preetee 1701004031WL001360 Preetee 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Preetee FINO PAYMENTS BANK LTD(608001)
334 PAHADGARH MP-01-004-031-001/281-D
(JALALPUR) 		1701004031NRG25200420240129025 20/04/2024 Shushila 1701004031WL001360 Shushila 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Shushila FINO PAYMENTS BANK LTD(608001)
335 PAHADGARH MP-01-004-031-001/282-A
(JALALPUR) 		1701004031NRG25200420240129026 20/04/2024 Chandra Shekhar 1701004031WL001360 Chandra Shekhar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 ChandraShekhar FINO PAYMENTS BANK LTD(608001)
336 PAHADGARH MP-01-004-031-001/282-B
(JALALPUR) 		1701004031NRG25200420240129027 20/04/2024 Ramkumar savita 1701004031WL001360 Ramkumar savita 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Ramkumarsavita FINO PAYMENTS BANK LTD(608001)
337 PAHADGARH MP-01-004-031-001/282-C
(JALALPUR) 		1701004031NRG25200420240129028 20/04/2024 Kalli Rajak 1701004031WL001360 Kalli Rajak 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 KalliRajak FINO PAYMENTS BANK LTD(608001)
338 PAHADGARH MP-01-004-031-001/282-D
(JALALPUR) 		1701004031NRG25200420240129029 20/04/2024 Munni 1701004031WL001360 Munni 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Munni FINO PAYMENTS BANK LTD(608001)
339 PAHADGARH MP-01-004-031-001/283-A
(JALALPUR) 		1701004031NRG25200420240129030 20/04/2024 Neeraj 1701004031WL001360 Neeraj 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Neeraj FINO PAYMENTS BANK LTD(608001)
340 PAHADGARH MP-01-004-031-001/283-B
(JALALPUR) 		1701004031NRG25200420240129031 20/04/2024 Sonam 1701004031WL001360 Sonam 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Sonam FINO PAYMENTS BANK LTD(608001)
341 PAHADGARH MP-01-004-031-001/283-D
(JALALPUR) 		1701004031NRG25200420240129032 20/04/2024 Reena 1701004031WL001360 Reena 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Reena FINO PAYMENTS BANK LTD(608001)
342 PAHADGARH MP-01-004-031-001/284-A
(JALALPUR) 		1701004031NRG25200420240129033 20/04/2024 Satish 1701004031WL001360 Satish 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Satish FINO PAYMENTS BANK LTD(608001)
343 PAHADGARH MP-01-004-031-001/284-B
(JALALPUR) 		1701004031NRG25200420240129034 20/04/2024 Brajesh 1701004031WL001360 Brajesh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Brajesh FINO PAYMENTS BANK LTD(608001)
344 PAHADGARH MP-01-004-031-001/284-D
(JALALPUR) 		1701004031NRG25200420240129035 20/04/2024 Ankush 1701004031WL001360 Ankush 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Ankush FINO PAYMENTS BANK LTD(608001)
345 PAHADGARH MP-01-004-031-001/285-B
(JALALPUR) 		1701004031NRG25200420240129036 20/04/2024 Suneeta 1701004031WL001360 Suneeta 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Suneeta FINO PAYMENTS BANK LTD(608001)
346 PAHADGARH MP-01-004-031-001/285-C
(JALALPUR) 		1701004031NRG25200420240129037 20/04/2024 Mathura Dhakar 1701004031WL001360 Mathura Dhakar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 MathuraDhakar FINO PAYMENTS BANK LTD(608001)
347 PAHADGARH MP-01-004-031-001/285-D
(JALALPUR) 		1701004031NRG25200420240129038 20/04/2024 Ramdei 1701004031WL001360 Ramdei 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Ramdei FINO PAYMENTS BANK LTD(608001)
348 PAHADGARH MP-01-004-031-001/286-B
(JALALPUR) 		1701004031NRG25200420240129039 20/04/2024 Chandra kanta 1701004031WL001360 Chandra kanta 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Chandrakanta AIRTEL PAYMENTS BANK LIMITED(990288)
349 PAHADGARH MP-01-004-031-001/286-C
(JALALPUR) 		1701004031NRG25200420240129040 20/04/2024 Vijay singh 1701004031WL001360 Vijay singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Vijaysingh FINO PAYMENTS BANK LTD(608001)
350 PAHADGARH MP-01-004-031-001/286-D
(JALALPUR) 		1701004031NRG25200420240129041 20/04/2024 Neha karn 1701004031WL001360 Neha karn 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Nehakarn FINO PAYMENTS BANK LTD(608001)
351 PAHADGARH MP-01-004-031-001/287-A
(JALALPUR) 		1701004031NRG25200420240129042 20/04/2024 Dasarath 1701004031WL001360 Dasarath 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Dasarath FINO PAYMENTS BANK LTD(608001)
352 PAHADGARH MP-01-004-031-001/287-C
(JALALPUR) 		1701004031NRG25200420240129043 20/04/2024 Sunita 1701004031WL001360 Sunita 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Sunita FINO PAYMENTS BANK LTD(608001)
353 PAHADGARH MP-01-004-031-001/287-D
(JALALPUR) 		1701004031NRG25200420240129044 20/04/2024 Brajesh 1701004031WL001360 Brajesh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Brajesh FINO PAYMENTS BANK LTD(608001)
354 PAHADGARH MP-01-004-031-001/288-A
(JALALPUR) 		1701004031NRG25200420240129045 20/04/2024 Rakesh 1701004031WL001360 Rakesh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Rakesh FINO PAYMENTS BANK LTD(608001)
355 PAHADGARH MP-01-004-031-001/289-C
(JALALPUR) 		1701004031NRG25200420240129046 20/04/2024 Sapana 1701004031WL001360 Sapana 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Sapana FINO PAYMENTS BANK LTD(608001)
356 PAHADGARH MP-01-004-031-001/289-D
(JALALPUR) 		1701004031NRG25200420240129047 20/04/2024 Pradeep kumar 1701004031WL001360 Pradeep kumar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Pradeepkumar FINO PAYMENTS BANK LTD(608001)
357 PAHADGARH MP-01-004-031-001/290-A
(JALALPUR) 		1701004031NRG25200420240129048 20/04/2024 Jamuni 1701004031WL001360 Jamuni 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Jamuni STATE BANK OF INDIA(508548)
358 PAHADGARH MP-01-004-031-001/290-B
(JALALPUR) 		1701004031NRG25200420240129049 20/04/2024 Makhan 1701004031WL001360 Makhan 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Makhan STATE BANK OF INDIA(508548)
359 PAHADGARH MP-01-004-031-001/290-C
(JALALPUR) 		1701004031NRG25200420240129050 20/04/2024 Vidhya 1701004031WL001360 Vidhya 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
360 PAHADGARH MP-01-004-031-001/290-D
(JALALPUR) 		1701004031NRG25200420240129051 20/04/2024 Kamlesh 1701004031WL001360 Kamlesh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Kamlesh FINO PAYMENTS BANK LTD(608001)
361 PAHADGARH MP-01-004-031-001/291-A
(JALALPUR) 		1701004031NRG25200420240129052 20/04/2024 Mangal 1701004031WL001360 Mangal 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Mangal FINO PAYMENTS BANK LTD(608001)
362 PAHADGARH MP-01-004-031-001/291-B
(JALALPUR) 		1701004031NRG25200420240129053 20/04/2024 Jetendra savita 1701004031WL001360 Jetendra savita 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Jetendrasavita STATE BANK OF INDIA(508548)
363 PAHADGARH MP-01-004-031-001/291-C
(JALALPUR) 		1701004031NRG25200420240129054 20/04/2024 Dharmendra 1701004031WL001360 Dharmendra 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Dharmendra FINO PAYMENTS BANK LTD(608001)
364 PAHADGARH MP-01-004-031-001/292-A
(JALALPUR) 		1701004031NRG25200420240129056 20/04/2024 Rinku rajak 1701004031WL001360 Rinku rajak 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Rinkurajak FINO PAYMENTS BANK LTD(608001)
365 PAHADGARH MP-01-004-031-001/292-B
(JALALPUR) 		1701004031NRG25200420240129057 20/04/2024 Rajesh Singh 1701004031WL001360 Rajesh Singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 RajeshSingh FINO PAYMENTS BANK LTD(608001)
366 PAHADGARH MP-01-004-031-001/292-D
(JALALPUR) 		1701004031NRG25200420240129059 20/04/2024 Rambhajan 1701004031WL001360 Rambhajan 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Rambhajan FINO PAYMENTS BANK LTD(608001)
367 PAHADGARH MP-01-004-031-001/293-A
(JALALPUR) 		1701004031NRG25200420240129060 20/04/2024 Bholu Dhakar 1701004031WL001360 Bholu Dhakar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 BholuDhakar FINO PAYMENTS BANK LTD(608001)
368 PAHADGARH MP-01-004-031-001/293-B
(JALALPUR) 		1701004031NRG25200420240129061 20/04/2024 Sheela Jatav 1701004031WL001360 Sheela Jatav 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 SheelaJatav FINO PAYMENTS BANK LTD(608001)
369 PAHADGARH MP-01-004-031-001/293-C
(JALALPUR) 		1701004031NRG25200420240129062 20/04/2024 Manisha 1701004031WL001360 Manisha 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Manisha FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-031-001/293-D
(JALALPUR) 		1701004031NRG25200420240129063 20/04/2024 Pradeep 1701004031WL001360 Pradeep 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Pradeep FINO PAYMENTS BANK LTD(608001)
371 PAHADGARH MP-01-004-031-001/294-A
(JALALPUR) 		1701004031NRG25200420240129064 20/04/2024 Hariom 1701004031WL001360 Hariom 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Hariom FINO PAYMENTS BANK LTD(608001)
372 PAHADGARH MP-01-004-031-001/294-B
(JALALPUR) 		1701004031NRG25200420240129065 20/04/2024 Pinki 1701004031WL001360 Pinki 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Pinki FINO PAYMENTS BANK LTD(608001)
373 PAHADGARH MP-01-004-031-001/294-C
(JALALPUR) 		1701004031NRG25200420240129066 20/04/2024 Sunita 1701004031WL001360 Sunita 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Sunita FINO PAYMENTS BANK LTD(608001)
374 PAHADGARH MP-01-004-031-001/294-D
(JALALPUR) 		1701004031NRG25200420240129067 20/04/2024 Sonu Dhakar 1701004031WL001360 Sonu Dhakar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 SonuDhakar FINO PAYMENTS BANK LTD(608001)
375 PAHADGARH MP-01-004-031-001/295-A
(JALALPUR) 		1701004031NRG25200420240129068 20/04/2024 Neeraj tyagi 1701004031WL001360 Neeraj tyagi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Neerajtyagi FINO PAYMENTS BANK LTD(608001)
376 PAHADGARH MP-01-004-031-001/295-B
(JALALPUR) 		1701004031NRG25200420240129069 20/04/2024 Hariom tyagi 1701004031WL001360 Hariom tyagi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Hariomtyagi FINO PAYMENTS BANK LTD(608001)
377 PAHADGARH MP-01-004-031-001/295-C
(JALALPUR) 		1701004031NRG25200420240129070 20/04/2024 Rajput 1701004031WL001360 Rajput 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Rajput FINO PAYMENTS BANK LTD(608001)
378 PAHADGARH MP-01-004-031-001/295-D
(JALALPUR) 		1701004031NRG25200420240129071 20/04/2024 Dinesh Dhakar 1701004031WL001360 Dinesh Dhakar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 DineshDhakar FINO PAYMENTS BANK LTD(608001)
379 PAHADGARH MP-01-004-031-001/296-A
(JALALPUR) 		1701004031NRG25200420240129072 20/04/2024 Pavan Jatav 1701004031WL001360 Pavan Jatav 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 PavanJatav FINO PAYMENTS BANK LTD(608001)
380 PAHADGARH MP-01-004-031-001/296-B
(JALALPUR) 		1701004031NRG25200420240129073 20/04/2024 Sapna 1701004031WL001360 Sapna 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Sapna FINO PAYMENTS BANK LTD(608001)
381 PAHADGARH MP-01-004-031-001/296-C
(JALALPUR) 		1701004031NRG25200420240129074 20/04/2024 Sonu Dhakar 1701004031WL001360 Sonu Dhakar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 SonuDhakar FINO PAYMENTS BANK LTD(608001)
382 PAHADGARH MP-01-004-031-001/296-D
(JALALPUR) 		1701004031NRG25200420240129075 20/04/2024 Subedar Jatav 1701004031WL001360 Subedar Jatav 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 SubedarJatav FINO PAYMENTS BANK LTD(608001)
383 PAHADGARH MP-01-004-031-001/297-A
(JALALPUR) 		1701004031NRG25200420240129076 20/04/2024 Nitoo 1701004031WL001360 Nitoo 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Nitoo FINO PAYMENTS BANK LTD(608001)
384 PAHADGARH MP-01-004-031-001/297-B
(JALALPUR) 		1701004031NRG25200420240129077 20/04/2024 Premvati 1701004031WL001360 Premvati 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Premvati FINO PAYMENTS BANK LTD(608001)
385 PAHADGARH MP-01-004-031-001/297-C
(JALALPUR) 		1701004031NRG25200420240129078 20/04/2024 Jitendra 1701004031WL001360 Jitendra 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Jitendra FINO PAYMENTS BANK LTD(608001)
386 PAHADGARH MP-01-004-031-001/297-D
(JALALPUR) 		1701004031NRG25200420240129079 20/04/2024 Mithlesh 1701004031WL001360 Mithlesh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Mithlesh FINO PAYMENTS BANK LTD(608001)
387 PAHADGARH MP-01-004-031-001/298-A
(JALALPUR) 		1701004031NRG25200420240129080 20/04/2024 Madhuri Goud 1701004031WL001360 Madhuri Goud 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 MadhuriGoud AIRTEL PAYMENTS BANK LIMITED(990288)
388 PAHADGARH MP-01-004-031-001/298-B
(JALALPUR) 		1701004031NRG25200420240129081 20/04/2024 Mithalesh Dhakar 1701004031WL001360 Mithalesh Dhakar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 MithaleshDhakar FINO PAYMENTS BANK LTD(608001)
389 PAHADGARH MP-01-004-031-001/298-C
(JALALPUR) 		1701004031NRG25200420240129082 20/04/2024 Archana rajak 1701004031WL001360 Archana rajak 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Archanarajak FINO PAYMENTS BANK LTD(608001)
390 PAHADGARH MP-01-004-031-001/298-D
(JALALPUR) 		1701004031NRG25200420240129083 20/04/2024 Reena kumari 1701004031WL001360 Reena kumari 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Reenakumari FINO PAYMENTS BANK LTD(608001)
391 PAHADGARH MP-01-004-031-001/299-A
(JALALPUR) 		1701004031NRG25200420240129084 20/04/2024 Kailashi 1701004031WL001360 Kailashi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Kailashi STATE BANK OF INDIA(508548)
392 PAHADGARH MP-01-004-031-001/299-C
(JALALPUR) 		1701004031NRG25200420240129086 20/04/2024 Laxmi 1701004031WL001360 Laxmi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Laxmi FINO PAYMENTS BANK LTD(608001)
393 PAHADGARH MP-01-004-031-001/299-D
(JALALPUR) 		1701004031NRG25200420240129087 20/04/2024 Keshav 1701004031WL001360 Keshav 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Keshav FINO PAYMENTS BANK LTD(608001)
394 PAHADGARH MP-01-004-031-001/300-A
(JALALPUR) 		1701004031NRG25200420240129088 20/04/2024 Navab 1701004031WL001360 Navab 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Navab FINO PAYMENTS BANK LTD(608001)
395 PAHADGARH MP-01-004-031-001/300-C
(JALALPUR) 		1701004031NRG25200420240129089 20/04/2024 Puja 1701004031WL001360 Puja 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Puja FINO PAYMENTS BANK LTD(608001)
396 PAHADGARH MP-01-004-034-001/1752
(BHARRA) 		1701004034NRG25200420240127161 20/04/2024 satypikesh 1701004034WL001338 satypikesh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 satypikesh FINO PAYMENTS BANK LTD(608001)
397 PAHADGARH MP-01-004-034-001/1754
(BHARRA) 		1701004034NRG25200420240132010 20/04/2024 munni 1701004034WL001397 munni 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 munni FINO PAYMENTS BANK LTD(608001)
398 PAHADGARH MP-01-004-034-001/2208-A
(BHARRA) 		1701004034NRG25200420240132026 20/04/2024 geeta 1701004034WL001397 geeta 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 geeta NARMADA JHABUA GRAMIN BANK(508515)
399 PAHADGARH MP-01-004-034-001/279-B
(BHARRA) 		1701004034NRG25200420240132281 20/04/2024 Aman 1701004034WL001405 Aman 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Aman CENTRAL BANK OF INDIA(607115)
400 PAHADGARH MP-01-004-043-001/1003-A
(GAIPRA) 		1701004043NRG25200420240130613 20/04/2024 Usha 1701004043WL001389 Usha 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Usha STATE BANK OF INDIA(508548)
401 PAHADGARH MP-01-004-043-001/1255
(GAIPRA) 		1701004043NRG25200420240130614 20/04/2024 pancham 1701004043WL001389 pancham 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 pancham STATE BANK OF INDIA(508548)
402 PAHADGARH MP-01-004-043-001/1256
(GAIPRA) 		1701004043NRG25200420240130615 20/04/2024 ramotar 1701004043WL001389 ramotar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 ramotar STATE BANK OF INDIA(508548)
403 PAHADGARH MP-01-004-043-001/1257
(GAIPRA) 		1701004043NRG25200420240130616 20/04/2024 priynka 1701004043WL001389 priynka 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 priynka CENTRAL BANK OF INDIA(607115)
404 PAHADGARH MP-01-004-043-001/1260
(GAIPRA) 		1701004043NRG25200420240130617 20/04/2024 gora 1701004043WL001389 gora 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 gora STATE BANK OF INDIA(508548)
405 PAHADGARH MP-01-004-043-001/1297
(GAIPRA) 		1701004043NRG25200420240130618 20/04/2024 llita 1701004043WL001389 llita 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 llita STATE BANK OF INDIA(508548)
406 PAHADGARH MP-01-004-043-001/1298
(GAIPRA) 		1701004043NRG25200420240130619 20/04/2024 manisha 1701004043WL001389 manisha 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 manisha STATE BANK OF INDIA(508548)
407 PAHADGARH MP-01-004-043-001/1299
(GAIPRA) 		1701004043NRG25200420240130620 20/04/2024 kanta 1701004043WL001389 kanta 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 kanta STATE BANK OF INDIA(508548)
408 PAHADGARH MP-01-004-043-001/1308-A
(GAIPRA) 		1701004043NRG25200420240130621 20/04/2024 RATAN 1701004043WL001389 RATAN 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 RATAN PUNJAB NATIONAL BANK(508568)
409 PAHADGARH MP-01-004-043-001/248-B
(GAIPRA) 		1701004043NRG25200420240130623 20/04/2024 priti 1701004043WL001389 priti 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 priti AIRTEL PAYMENTS BANK LIMITED(990288)
410 PAHADGARH MP-01-004-043-001/249-B
(GAIPRA) 		1701004043NRG25200420240130624 20/04/2024 rajni 1701004043WL001389 rajni 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 rajni UNION BANK OF INDIA(508500)
411 PAHADGARH MP-01-004-043-001/253-B
(GAIPRA) 		1701004043NRG25200420240130625 20/04/2024 krashna 1701004043WL001389 krashna 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 krashna STATE BANK OF INDIA(508548)
412 PAHADGARH MP-01-004-043-001/323-A
(GAIPRA) 		1701004043NRG25200420240130645 20/04/2024 Rachna 1701004043WL001390 Rachna 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Rachna INDIAN OVERSEAS BANK(508541)
413 PAHADGARH MP-01-004-043-001/336-A
(GAIPRA) 		1701004043NRG25200420240130653 20/04/2024 Preeti 1701004043WL001390 Preeti 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Preeti FINO PAYMENTS BANK LTD(608001)
414 PAHADGARH MP-01-004-043-001/394-A
(GAIPRA) 		1701004043NRG25200420240130538 20/04/2024 Pinki Prajapati 1701004043WL001387 Pinki Prajapati 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 PinkiPrajapati STATE BANK OF INDIA(508548)
415 PAHADGARH MP-01-004-043-001/396-A
(GAIPRA) 		1701004043NRG25200420240130539 20/04/2024 Vimlesh 1701004043WL001387 Vimlesh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Vimlesh STATE BANK OF INDIA(508548)
416 PAHADGARH MP-01-004-043-001/405-A
(GAIPRA) 		1701004043NRG25200420240130547 20/04/2024 Laxmi 1701004043WL001387 Laxmi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Laxmi UNION BANK OF INDIA(508500)
417 PAHADGARH MP-01-004-043-001/410-A
(GAIPRA) 		1701004043NRG25200420240130485 20/04/2024 Reenesh 1701004043WL001385 Reenesh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Reenesh UNION BANK OF INDIA(508500)
418 PAHADGARH MP-01-004-043-001/411-A
(GAIPRA) 		1701004043NRG25200420240130487 20/04/2024 Pushpa 1701004043WL001385 Pushpa 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Pushpa CENTRAL BANK OF INDIA(607115)
419 PAHADGARH MP-01-004-043-001/412-A
(GAIPRA) 		1701004043NRG25200420240130489 20/04/2024 Dharmendra Singh Kushwah 1701004043WL001385 Dharmendra Singh Kushwah 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 DharmendraSinghKushwah CENTRAL BANK OF INDIA(607115)
420 PAHADGARH MP-01-004-043-001/414-A
(GAIPRA) 		1701004043NRG25200420240130491 20/04/2024 Phulvati 1701004043WL001385 Phulvati 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Phulvati UNION BANK OF INDIA(508500)
421 PAHADGARH MP-01-004-043-001/896
(GAIPRA) 		1701004043NRG25200420240130411 20/04/2024 HEVENDRA 1701004043WL001383 HEVENDRA 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 HEVENDRA STATE BANK OF INDIA(508548)
422 PAHADGARH MP-01-004-063-001/1542
(HUSAINPUR) 		1701004063NRG25180420240107645 20/04/2024 Poonam Mudgal 1701004063WL001175 Poonam Mudgal 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 PoonamMudgal FINO PAYMENTS BANK LTD(608001)
423 PAHADGARH MP-01-004-063-001/1543
(HUSAINPUR) 		1701004063NRG25180420240107646 20/04/2024 Sneha Mudgal 1701004063WL001175 Sneha Mudgal 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 SnehaMudgal FINO PAYMENTS BANK LTD(608001)
424 PAHADGARH MP-01-004-063-001/1544
(HUSAINPUR) 		1701004063NRG25180420240107647 20/04/2024 Deepti Mudgal 1701004063WL001175 Deepti Mudgal 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 DeeptiMudgal FINO PAYMENTS BANK LTD(608001)
425 PAHADGARH MP-01-004-063-001/1545
(HUSAINPUR) 		1701004063NRG25180420240107648 20/04/2024 Senki Mudgal 1701004063WL001175 Senki Mudgal 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 SenkiMudgal AIRTEL PAYMENTS BANK LIMITED(990288)
426 PAHADGARH MP-01-004-063-001/1555
(HUSAINPUR) 		1701004063NRG25180420240107654 20/04/2024 Santosh 1701004063WL001175 Santosh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Santosh FINO PAYMENTS BANK LTD(608001)
427 PAHADGARH MP-01-004-063-001/1556
(HUSAINPUR) 		1701004063NRG25180420240107655 20/04/2024 Usha Sharma 1701004063WL001175 Usha Sharma 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 UshaSharma FINO PAYMENTS BANK LTD(608001)
428 PAHADGARH MP-01-004-063-001/1558
(HUSAINPUR) 		1701004063NRG25180420240107657 20/04/2024 Juli 1701004063WL001175 Juli 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Juli FINO PAYMENTS BANK LTD(608001)
429 PAHADGARH MP-01-004-063-001/1559
(HUSAINPUR) 		1701004063NRG25180420240107658 20/04/2024 Revati 1701004063WL001175 Revati 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Revati FINO PAYMENTS BANK LTD(608001)
430 PAHADGARH MP-01-004-063-001/1564
(HUSAINPUR) 		1701004063NRG25180420240107663 20/04/2024 Abdul Ajij Khan 1701004063WL001175 Abdul Ajij Khan 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 AbdulAjijKhan FINO PAYMENTS BANK LTD(608001)
431 PAHADGARH MP-01-004-063-001/1566
(HUSAINPUR) 		1701004063NRG25180420240107665 20/04/2024 Khushbu Bano 1701004063WL001175 Khushbu Bano 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 KhushbuBano FINO PAYMENTS BANK LTD(608001)
432 PAHADGARH MP-01-004-063-001/1567
(HUSAINPUR) 		1701004063NRG25180420240107666 20/04/2024 Abhishek 1701004063WL001175 Abhishek 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Abhishek FINO PAYMENTS BANK LTD(608001)
433 PAHADGARH MP-01-004-063-001/1573
(HUSAINPUR) 		1701004063NRG25180420240107671 20/04/2024 Praveen 1701004063WL001175 Praveen 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Praveen FINO PAYMENTS BANK LTD(608001)
434 PAHADGARH MP-01-004-063-001/1574
(HUSAINPUR) 		1701004063NRG25180420240107672 20/04/2024 Ankit 1701004063WL001175 Ankit 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Ankit FINO PAYMENTS BANK LTD(608001)
435 PAHADGARH MP-01-004-063-001/1594
(HUSAINPUR) 		1701004063NRG25180420240107679 20/04/2024 Sameer Khan 1701004063WL001175 Sameer Khan 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 SameerKhan FINO PAYMENTS BANK LTD(608001)
436 PAHADGARH MP-01-004-063-001/1597
(HUSAINPUR) 		1701004063NRG25180420240107680 20/04/2024 Pooja 1701004063WL001175 Pooja 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Pooja FINO PAYMENTS BANK LTD(608001)
437 PAHADGARH MP-01-004-063-001/1600
(HUSAINPUR) 		1701004063NRG25180420240107681 20/04/2024 Vivek 1701004063WL001175 Vivek 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Vivek FINO PAYMENTS BANK LTD(608001)
438 PAHADGARH MP-01-004-063-001/1609
(HUSAINPUR) 		1701004063NRG25180420240107684 20/04/2024 Janakshree 1701004063WL001175 Janakshree 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Janakshree FINO PAYMENTS BANK LTD(608001)
439 PAHADGARH MP-01-004-063-001/1613
(HUSAINPUR) 		1701004063NRG25180420240107685 20/04/2024 Vinay 1701004063WL001175 Vinay 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Vinay FINO PAYMENTS BANK LTD(608001)
440 PAHADGARH MP-01-004-063-001/1613-A
(HUSAINPUR) 		1701004063NRG25180420240107686 20/04/2024 Ashish Nohiya 1701004063WL001175 Ashish Nohiya 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 AshishNohiya FINO PAYMENTS BANK LTD(608001)
441 PAHADGARH MP-01-004-063-001/1614-A
(HUSAINPUR) 		1701004063NRG25180420240107687 20/04/2024 Rajkumari Nigam 1701004063WL001175 Rajkumari Nigam 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 RajkumariNigam FINO PAYMENTS BANK LTD(608001)
442 PAHADGARH MP-01-004-063-001/1614-B
(HUSAINPUR) 		1701004063NRG25180420240107688 20/04/2024 Khushabu Nigam 1701004063WL001175 Khushabu Nigam 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 KhushabuNigam FINO PAYMENTS BANK LTD(608001)
443 PAHADGARH MP-01-004-063-001/1614-C
(HUSAINPUR) 		1701004063NRG25180420240107689 20/04/2024 Dhara Singh 1701004063WL001175 Dhara Singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 DharaSingh FINO PAYMENTS BANK LTD(608001)
444 PAHADGARH MP-01-004-063-001/1614-D
(HUSAINPUR) 		1701004063NRG25180420240107690 20/04/2024 karan Khare 1701004063WL001175 karan Khare 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 karanKhare FINO PAYMENTS BANK LTD(608001)
445 PAHADGARH MP-01-004-063-001/1615-B
(HUSAINPUR) 		1701004063NRG25180420240107691 20/04/2024 Kalyan Singh 1701004063WL001175 Kalyan Singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 KalyanSingh FINO PAYMENTS BANK LTD(608001)
446 PAHADGARH MP-01-004-063-001/1615-C
(HUSAINPUR) 		1701004063NRG25180420240107692 20/04/2024 Rajesh Kumar Jatav 1701004063WL001175 Rajesh Kumar Jatav 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 RajeshKumarJatav FINO PAYMENTS BANK LTD(608001)
447 PAHADGARH MP-01-004-063-001/1616-A
(HUSAINPUR) 		1701004063NRG25180420240107693 20/04/2024 Keshav 1701004063WL001175 Keshav 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Keshav FINO PAYMENTS BANK LTD(608001)
448 PAHADGARH MP-01-004-063-001/1619-B
(HUSAINPUR) 		1701004063NRG25180420240107694 20/04/2024 Sanskrati Sharma 1701004063WL001175 Sanskrati Sharma 00688 FINO0001001 1458 1458 Rejected 30/04/2024 568568052 Document Pending for Account Holder turning Major
449 PAHADGARH MP-01-004-063-001/1619-D
(HUSAINPUR) 		1701004063NRG25180420240107695 20/04/2024 Jagrti Sharma 1701004063WL001175 Jagrti Sharma 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 JagrtiSharma FINO PAYMENTS BANK LTD(608001)
450 PAHADGARH MP-01-004-063-001/1620-A
(HUSAINPUR) 		1701004063NRG25180420240107696 20/04/2024 Arpit Sharma 1701004063WL001175 Arpit Sharma 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 ArpitSharma FINO PAYMENTS BANK LTD(608001)
451 PAHADGARH MP-01-004-063-001/1620-B
(HUSAINPUR) 		1701004063NRG25180420240107697 20/04/2024 Ankit Sharma 1701004063WL001175 Ankit Sharma 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 AnkitSharma FINO PAYMENTS BANK LTD(608001)
452 PAHADGARH MP-01-004-063-001/1620-C
(HUSAINPUR) 		1701004063NRG25180420240107698 20/04/2024 Akash 1701004063WL001175 Akash 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Akash FINO PAYMENTS BANK LTD(608001)
453 PAHADGARH MP-01-004-063-001/1621
(HUSAINPUR) 		1701004063NRG25180420240107700 20/04/2024 Satendra 1701004063WL001175 Satendra 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Satendra FINO PAYMENTS BANK LTD(608001)
454 PAHADGARH MP-01-004-063-001/1621-B
(HUSAINPUR) 		1701004063NRG25180420240107702 20/04/2024 Jitendra Rajak 1701004063WL001175 Jitendra Rajak 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 JitendraRajak FINO PAYMENTS BANK LTD(608001)
455 PAHADGARH MP-01-004-063-001/1622-B
(HUSAINPUR) 		1701004063NRG25180420240107704 20/04/2024 Kishan 1701004063WL001175 Kishan 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Kishan FINO PAYMENTS BANK LTD(608001)
456 PAHADGARH MP-01-004-063-001/1622-C
(HUSAINPUR) 		1701004063NRG25180420240107705 20/04/2024 Anjli 1701004063WL001175 Anjli 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Anjli FINO PAYMENTS BANK LTD(608001)
457 PAHADGARH MP-01-004-063-001/1622-D
(HUSAINPUR) 		1701004063NRG25180420240107706 20/04/2024 Vivek 1701004063WL001175 Vivek 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Vivek FINO PAYMENTS BANK LTD(608001)
458 PAHADGARH MP-01-004-063-001/1623
(HUSAINPUR) 		1701004063NRG25180420240107707 20/04/2024 Chotu 1701004063WL001175 Chotu 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Chotu FINO PAYMENTS BANK LTD(608001)
459 PAHADGARH MP-01-004-063-001/1623-A
(HUSAINPUR) 		1701004063NRG25180420240107708 20/04/2024 Dinesh 1701004063WL001175 Dinesh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Dinesh FINO PAYMENTS BANK LTD(608001)
460 PAHADGARH MP-01-004-063-001/1623-B
(HUSAINPUR) 		1701004063NRG25180420240107709 20/04/2024 Alok 1701004063WL001175 Alok 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Alok FINO PAYMENTS BANK LTD(608001)
461 PAHADGARH MP-01-004-063-001/1623-C
(HUSAINPUR) 		1701004063NRG25180420240107710 20/04/2024 Navneet 1701004063WL001175 Navneet 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Navneet FINO PAYMENTS BANK LTD(608001)
462 PAHADGARH MP-01-004-063-001/1623-D
(HUSAINPUR) 		1701004063NRG25180420240107711 20/04/2024 Gaurav 1701004063WL001175 Gaurav 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Gaurav FINO PAYMENTS BANK LTD(608001)
463 PAHADGARH MP-01-004-063-001/1624
(HUSAINPUR) 		1701004063NRG25180420240107712 20/04/2024 Abhishek 1701004063WL001175 Abhishek 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Abhishek FINO PAYMENTS BANK LTD(608001)
464 PAHADGARH MP-01-004-063-001/1624-A
(HUSAINPUR) 		1701004063NRG25180420240107713 20/04/2024 Rituraj 1701004063WL001175 Rituraj 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Rituraj FINO PAYMENTS BANK LTD(608001)
465 PAHADGARH MP-01-004-063-001/1624-C
(HUSAINPUR) 		1701004063NRG25180420240107714 20/04/2024 Bhoopendra Singh 1701004063WL001175 Bhoopendra Singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 BhoopendraSingh FINO PAYMENTS BANK LTD(608001)
466 PAHADGARH MP-01-004-063-001/1624-D
(HUSAINPUR) 		1701004063NRG25180420240107715 20/04/2024 Shivam 1701004063WL001175 Shivam 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Shivam FINO PAYMENTS BANK LTD(608001)
467 PAHADGARH MP-01-004-063-001/1625
(HUSAINPUR) 		1701004063NRG25180420240107716 20/04/2024 Vijay PRAJAPATI 1701004063WL001175 Vijay PRAJAPATI 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 VijayPRAJAPATI FINO PAYMENTS BANK LTD(608001)
468 PAHADGARH MP-01-004-063-001/1625-A
(HUSAINPUR) 		1701004063NRG25180420240107717 20/04/2024 Vishnu Singh 1701004063WL001175 Vishnu Singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 VishnuSingh FINO PAYMENTS BANK LTD(608001)
469 PAHADGARH MP-01-004-063-001/1625-B
(HUSAINPUR) 		1701004063NRG25180420240107718 20/04/2024 Ankit PRAJAPATI 1701004063WL001175 Ankit PRAJAPATI 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 AnkitPRAJAPATI FINO PAYMENTS BANK LTD(608001)
470 PAHADGARH MP-01-004-063-001/1625-C
(HUSAINPUR) 		1701004063NRG25180420240107719 20/04/2024 Ajay Rajak 1701004063WL001175 Ajay Rajak 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 AjayRajak FINO PAYMENTS BANK LTD(608001)
471 PAHADGARH MP-01-004-063-001/1625-D
(HUSAINPUR) 		1701004063NRG25180420240107720 20/04/2024 Raju PRAJAPATI 1701004063WL001175 Raju PRAJAPATI 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 RajuPRAJAPATI STATE BANK OF INDIA(508548)
472 PAHADGARH MP-01-004-063-001/1626
(HUSAINPUR) 		1701004063NRG25180420240107721 20/04/2024 Patiram 1701004063WL001175 Patiram 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Patiram FINO PAYMENTS BANK LTD(608001)
473 PAHADGARH MP-01-004-063-001/1626-A
(HUSAINPUR) 		1701004063NRG25180420240107722 20/04/2024 Shailendra Singh 1701004063WL001175 Shailendra Singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 ShailendraSingh FINO PAYMENTS BANK LTD(608001)
474 PAHADGARH MP-01-004-063-001/1626-B
(HUSAINPUR) 		1701004063NRG25180420240107723 20/04/2024 Aryan 1701004063WL001175 Aryan 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Aryan FINO PAYMENTS BANK LTD(608001)
475 PAHADGARH MP-01-004-063-001/1626-C
(HUSAINPUR) 		1701004063NRG25180420240107724 20/04/2024 Gaurav 1701004063WL001175 Gaurav 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Gaurav FINO PAYMENTS BANK LTD(608001)
476 PAHADGARH MP-01-004-063-001/1640-C
(HUSAINPUR) 		1701004063NRG25180420240107785 20/04/2024 Bablu 1701004063WL001175 Bablu 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Bablu FINO PAYMENTS BANK LTD(608001)
477 PAHADGARH MP-01-004-063-001/1640-D
(HUSAINPUR) 		1701004063NRG25180420240107786 20/04/2024 Bharati Jatav 1701004063WL001175 Bharati Jatav 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 BharatiJatav FINO PAYMENTS BANK LTD(608001)
478 PAHADGARH MP-01-004-063-001/1641
(HUSAINPUR) 		1701004063NRG25180420240107787 20/04/2024 Angoori Devi 1701004063WL001175 Angoori Devi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 AngooriDevi FINO PAYMENTS BANK LTD(608001)
479 PAHADGARH MP-01-004-063-001/1641-B
(HUSAINPUR) 		1701004063NRG25180420240107788 20/04/2024 Maya 1701004063WL001175 Maya 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Maya FINO PAYMENTS BANK LTD(608001)
480 PAHADGARH MP-01-004-063-001/1641-C
(HUSAINPUR) 		1701004063NRG25180420240107789 20/04/2024 Balban Singh 1701004063WL001175 Balban Singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 BalbanSingh FINO PAYMENTS BANK LTD(608001)
481 PAHADGARH MP-01-004-063-001/1641-D
(HUSAINPUR) 		1701004063NRG25180420240107790 20/04/2024 Kapuri Bai 1701004063WL001175 Kapuri Bai 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 KapuriBai FINO PAYMENTS BANK LTD(608001)
482 PAHADGARH MP-01-004-063-001/1642
(HUSAINPUR) 		1701004063NRG25180420240107791 20/04/2024 Satyam 1701004063WL001175 Satyam 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Satyam FINO PAYMENTS BANK LTD(608001)
483 PAHADGARH MP-01-004-063-001/1642-A
(HUSAINPUR) 		1701004063NRG25180420240107792 20/04/2024 Dharmendra 1701004063WL001175 Dharmendra 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Dharmendra FINO PAYMENTS BANK LTD(608001)
484 PAHADGARH MP-01-004-063-001/1642-B
(HUSAINPUR) 		1701004063NRG25180420240107793 20/04/2024 Anshu 1701004063WL001175 Anshu 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Anshu FINO PAYMENTS BANK LTD(608001)
485 PAHADGARH MP-01-004-063-001/1642-C
(HUSAINPUR) 		1701004063NRG25180420240107794 20/04/2024 Rahul Rajak 1701004063WL001175 Rahul Rajak 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 RahulRajak FINO PAYMENTS BANK LTD(608001)
486 PAHADGARH MP-01-004-063-001/1642-D
(HUSAINPUR) 		1701004063NRG25180420240107795 20/04/2024 Ankush Sharma 1701004063WL001175 Ankush Sharma 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 AnkushSharma FINO PAYMENTS BANK LTD(608001)
487 PAHADGARH MP-01-004-063-001/1643
(HUSAINPUR) 		1701004063NRG25180420240107796 20/04/2024 Pramod Kushwah 1701004063WL001175 Pramod Kushwah 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 PramodKushwah FINO PAYMENTS BANK LTD(608001)
488 PAHADGARH MP-01-004-063-001/1643-B
(HUSAINPUR) 		1701004063NRG25180420240107798 20/04/2024 Salman Khan 1701004063WL001175 Salman Khan 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 SalmanKhan FINO PAYMENTS BANK LTD(608001)
489 PAHADGARH MP-01-004-063-001/1643-C
(HUSAINPUR) 		1701004063NRG25180420240107799 20/04/2024 Arman Khan 1701004063WL001175 Arman Khan 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 ArmanKhan FINO PAYMENTS BANK LTD(608001)
490 PAHADGARH MP-01-004-063-001/1644
(HUSAINPUR) 		1701004063NRG25180420240107801 20/04/2024 Firoj Khan 1701004063WL001175 Firoj Khan 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 FirojKhan FINO PAYMENTS BANK LTD(608001)
491 PAHADGARH MP-01-004-063-001/1644-A
(HUSAINPUR) 		1701004063NRG25180420240107802 20/04/2024 Irfan Khan 1701004063WL001175 Irfan Khan 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 IrfanKhan FINO PAYMENTS BANK LTD(608001)
492 PAHADGARH MP-01-004-063-001/1644-B
(HUSAINPUR) 		1701004063NRG25180420240107803 20/04/2024 Aditya Chandrabanshi 1701004063WL001175 Aditya Chandrabanshi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 AdityaChandrabanshi FINO PAYMENTS BANK LTD(608001)
493 PAHADGARH MP-01-004-063-001/1644-C
(HUSAINPUR) 		1701004063NRG25180420240107804 20/04/2024 Payal 1701004063WL001175 Payal 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Payal FINO PAYMENTS BANK LTD(608001)
494 PAHADGARH MP-01-004-063-001/1644-D
(HUSAINPUR) 		1701004063NRG25180420240107805 20/04/2024 Jyoti Savita 1701004063WL001175 Jyoti Savita 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 JyotiSavita AXIS BANK(607153)
495 PAHADGARH MP-01-004-063-001/1645
(HUSAINPUR) 		1701004063NRG25180420240107806 20/04/2024 Saroj 1701004063WL001175 Saroj 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Saroj FINO PAYMENTS BANK LTD(608001)
496 PAHADGARH MP-01-004-063-001/1645-B
(HUSAINPUR) 		1701004063NRG25180420240107807 20/04/2024 Kalawati 1701004063WL001175 Kalawati 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Kalawati FINO PAYMENTS BANK LTD(608001)
497 PAHADGARH MP-01-004-063-001/1645-C
(HUSAINPUR) 		1701004063NRG25180420240107808 20/04/2024 Sonam Mudgal 1701004063WL001175 Sonam Mudgal 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 SonamMudgal FINO PAYMENTS BANK LTD(608001)
498 PAHADGARH MP-01-004-063-001/1645-D
(HUSAINPUR) 		1701004063NRG25180420240107809 20/04/2024 Ayushi 1701004063WL001175 Ayushi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Ayushi FINO PAYMENTS BANK LTD(608001)
499 PAHADGARH MP-01-004-063-001/1646
(HUSAINPUR) 		1701004063NRG25180420240107810 20/04/2024 Krishna Singh 1701004063WL001175 Krishna Singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 KrishnaSingh FINO PAYMENTS BANK LTD(608001)
500 PAHADGARH MP-01-004-063-001/1646-A
(HUSAINPUR) 		1701004063NRG25180420240107811 20/04/2024 Madhu 1701004063WL001175 Madhu 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Madhu FINO PAYMENTS BANK LTD(608001)
501 PAHADGARH MP-01-004-063-001/1646-B
(HUSAINPUR) 		1701004063NRG25180420240107812 20/04/2024 Ritu 1701004063WL001175 Ritu 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Ritu FINO PAYMENTS BANK LTD(608001)
502 PAHADGARH MP-01-004-063-001/1646-D
(HUSAINPUR) 		1701004063NRG25180420240107813 20/04/2024 Anshul Rajpoot 1701004063WL001175 Anshul Rajpoot 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 AnshulRajpoot FINO PAYMENTS BANK LTD(608001)
503 PAHADGARH MP-01-004-063-001/1647
(HUSAINPUR) 		1701004063NRG25180420240107814 20/04/2024 Mavnu 1701004063WL001175 Mavnu 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Mavnu FINO PAYMENTS BANK LTD(608001)
504 PAHADGARH MP-01-004-063-001/1647-A
(HUSAINPUR) 		1701004063NRG25180420240107815 20/04/2024 Vishnu Jatav 1701004063WL001175 Vishnu Jatav 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 VishnuJatav FINO PAYMENTS BANK LTD(608001)
505 PAHADGARH MP-01-004-063-001/1647-C
(HUSAINPUR) 		1701004063NRG25180420240107817 20/04/2024 Phoolvati 1701004063WL001175 Phoolvati 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Phoolvati FINO PAYMENTS BANK LTD(608001)
506 PAHADGARH MP-01-004-063-001/1647-D
(HUSAINPUR) 		1701004063NRG25180420240107818 20/04/2024 Seema Shrivash 1701004063WL001175 Seema Shrivash 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 SeemaShrivash FINO PAYMENTS BANK LTD(608001)
507 PAHADGARH MP-01-004-063-001/1648
(HUSAINPUR) 		1701004063NRG25180420240107819 20/04/2024 Shalni Ruby 1701004063WL001175 Shalni Ruby 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 ShalniRuby FINO PAYMENTS BANK LTD(608001)
508 PAHADGARH MP-01-004-063-001/1648-A
(HUSAINPUR) 		1701004063NRG25180420240107820 20/04/2024 Pista 1701004063WL001175 Pista 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Pista FINO PAYMENTS BANK LTD(608001)
509 PAHADGARH MP-01-004-063-001/1648-B
(HUSAINPUR) 		1701004063NRG25180420240107821 20/04/2024 Milan 1701004063WL001175 Milan 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Milan FINO PAYMENTS BANK LTD(608001)
510 PAHADGARH MP-01-004-063-001/1650-A
(HUSAINPUR) 		1701004063NRG25180420240107829 20/04/2024 Shivam 1701004063WL001175 Shivam 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Shivam FINO PAYMENTS BANK LTD(608001)
511 PAHADGARH MP-01-004-063-001/1652-B
(HUSAINPUR) 		1701004063NRG25180420240107838 20/04/2024 Juli 1701004063WL001175 Juli 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Juli FINO PAYMENTS BANK LTD(608001)
512 PAHADGARH MP-01-004-063-001/1654
(HUSAINPUR) 		1701004063NRG25180420240107846 20/04/2024 Mamta Sharma 1701004063WL001175 Mamta Sharma 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 MamtaSharma FINO PAYMENTS BANK LTD(608001)
513 PAHADGARH MP-01-004-063-001/1655-B
(HUSAINPUR) 		1701004063NRG25180420240107850 20/04/2024 Kalawati 1701004063WL001175 Kalawati 00688 FINO0001001 1458 1458 Processed 30/04/2024 568568052 Kalawati FINO PAYMENTS BANK LTD(608001)
SubTotal 317844 317844
514 PAHADGARH MP-01-004-034-001/1361
(BHARRA) 		1701004034NRG25200420240127120 20/04/2024 dhasrdha 1701004034WL001338 dhasrdha 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 dhasrdha CENTRAL BANK OF INDIA(607115)
515 PAHADGARH MP-01-004-034-001/1362
(BHARRA) 		1701004034NRG25200420240127121 20/04/2024 ramsabak 1701004034WL001338 ramsabak 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 ramsabak CENTRAL BANK OF INDIA(607115)
516 PAHADGARH MP-01-004-034-001/1363
(BHARRA) 		1701004034NRG25200420240127122 20/04/2024 rampakesh 1701004034WL001338 rampakesh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 rampakesh CENTRAL BANK OF INDIA(607115)
517 PAHADGARH MP-01-004-034-001/1365
(BHARRA) 		1701004034NRG25200420240127123 20/04/2024 shandhya 1701004034WL001338 shandhya 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 shandhya CENTRAL BANK OF INDIA(607115)
518 PAHADGARH MP-01-004-034-001/1367
(BHARRA) 		1701004034NRG25200420240132008 20/04/2024 pairyaka 1701004034WL001397 pairyaka 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 pairyaka CENTRAL BANK OF INDIA(607115)
519 PAHADGARH MP-01-004-034-001/1372
(BHARRA) 		1701004034NRG25200420240127125 20/04/2024 rajbhan 1701004034WL001338 rajbhan 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 rajbhan STATE BANK OF INDIA(508548)
520 PAHADGARH MP-01-004-034-001/1379
(BHARRA) 		1701004034NRG25200420240127126 20/04/2024 barsha 1701004034WL001338 barsha 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 barsha FINO PAYMENTS BANK LTD(608001)
521 PAHADGARH MP-01-004-034-001/1380
(BHARRA) 		1701004034NRG25200420240127127 20/04/2024 seema 1701004034WL001338 seema 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 seema INDIA POST PAYMENTS BANK LIMITED(508528)
522 PAHADGARH MP-01-004-034-001/1384
(BHARRA) 		1701004034NRG25200420240127128 20/04/2024 maidhlesh 1701004034WL001338 maidhlesh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 maidhlesh INDIA POST PAYMENTS BANK LIMITED(508528)
523 PAHADGARH MP-01-004-034-001/1385
(BHARRA) 		1701004034NRG25200420240127129 20/04/2024 suman 1701004034WL001338 suman 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 suman INDIA POST PAYMENTS BANK LIMITED(508528)
524 PAHADGARH MP-01-004-034-001/1386
(BHARRA) 		1701004034NRG25200420240127130 20/04/2024 rama 1701004034WL001338 rama 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 rama FINO PAYMENTS BANK LTD(608001)
525 PAHADGARH MP-01-004-034-001/1387
(BHARRA) 		1701004034NRG25200420240127131 20/04/2024 baidhya 1701004034WL001338 baidhya 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 baidhya FINO PAYMENTS BANK LTD(608001)
526 PAHADGARH MP-01-004-034-001/1401
(BHARRA) 		1701004034NRG25200420240127132 20/04/2024 ruvi 1701004034WL001338 ruvi 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 ruvi CENTRAL BANK OF INDIA(607115)
527 PAHADGARH MP-01-004-034-001/1402
(BHARRA) 		1701004034NRG25200420240132237 20/04/2024 bairajkishor 1701004034WL001405 bairajkishor 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 bairajkishor INDIA POST PAYMENTS BANK LIMITED(508528)
528 PAHADGARH MP-01-004-034-001/1408
(BHARRA) 		1701004034NRG25200420240127133 20/04/2024 ramkmar 1701004034WL001338 ramkmar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 ramkmar CENTRAL BANK OF INDIA(607115)
529 PAHADGARH MP-01-004-034-001/1420
(BHARRA) 		1701004034NRG25200420240127134 20/04/2024 suman 1701004034WL001338 suman 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 suman FINO PAYMENTS BANK LTD(608001)
530 PAHADGARH MP-01-004-034-001/1421
(BHARRA) 		1701004034NRG25200420240127135 20/04/2024 mamata 1701004034WL001338 mamata 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
531 PAHADGARH MP-01-004-034-001/1422
(BHARRA) 		1701004034NRG25200420240127136 20/04/2024 sudha 1701004034WL001338 sudha 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 sudha CENTRAL BANK OF INDIA(607115)
532 PAHADGARH MP-01-004-034-001/1423
(BHARRA) 		1701004034NRG25200420240127137 20/04/2024 suraj 1701004034WL001338 suraj 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
533 PAHADGARH MP-01-004-034-001/1424
(BHARRA) 		1701004034NRG25200420240127138 20/04/2024 chaddbhan 1701004034WL001338 chaddbhan 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 chaddbhan STATE BANK OF INDIA(508548)
534 PAHADGARH MP-01-004-034-001/1426
(BHARRA) 		1701004034NRG25200420240127139 20/04/2024 raju 1701004034WL001338 raju 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 raju AIRTEL PAYMENTS BANK LIMITED(990288)
535 PAHADGARH MP-01-004-034-001/1428
(BHARRA) 		1701004034NRG25200420240127140 20/04/2024 sanjay 1701004034WL001338 sanjay 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 sanjay STATE BANK OF INDIA(508548)
536 PAHADGARH MP-01-004-034-001/1792
(BHARRA) 		1701004034NRG25200420240132017 20/04/2024 sarla 1701004034WL001397 sarla 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 sarla INDIA POST PAYMENTS BANK LIMITED(508528)
537 PAHADGARH MP-01-004-034-001/1794
(BHARRA) 		1701004034NRG25200420240132018 20/04/2024 sahsi 1701004034WL001397 sahsi 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 sahsi STATE BANK OF INDIA(508548)
538 PAHADGARH MP-01-004-034-001/1795
(BHARRA) 		1701004034NRG25200420240132019 20/04/2024 deshraj 1701004034WL001397 deshraj 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 deshraj AIRTEL PAYMENTS BANK LIMITED(990288)
539 PAHADGARH MP-01-004-034-001/1797
(BHARRA) 		1701004034NRG25200420240132020 20/04/2024 Anita 1701004034WL001397 Anita 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 Anita CENTRAL BANK OF INDIA(607115)
540 PAHADGARH MP-01-004-034-001/2407
(BHARRA) 		1701004034NRG25200420240132249 20/04/2024 MANOJ 1701004034WL001405 MANOJ 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 MANOJ CENTRAL BANK OF INDIA(607115)
541 PAHADGARH MP-01-004-034-001/2414
(BHARRA) 		1701004034NRG25200420240132253 20/04/2024 BASANTI 1701004034WL001405 BASANTI 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 BASANTI FINO PAYMENTS BANK LTD(608001)
542 PAHADGARH MP-01-004-034-001/2420
(BHARRA) 		1701004034NRG25200420240132256 20/04/2024 pushpa 1701004034WL001405 pushpa 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
543 PAHADGARH MP-01-004-034-001/2421
(BHARRA) 		1701004034NRG25200420240132257 20/04/2024 MAHESH 1701004034WL001405 MAHESH 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 MAHESH FINO PAYMENTS BANK LTD(608001)
544 PAHADGARH MP-01-004-034-001/2460
(BHARRA) 		1701004034NRG25200420240132260 20/04/2024 SINGH 1701004034WL001405 SINGH 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 SINGH FINO PAYMENTS BANK LTD(608001)
545 PAHADGARH MP-01-004-034-001/2468
(BHARRA) 		1701004034NRG25200420240132262 20/04/2024 REENA 1701004034WL001405 REENA 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 REENA INDUSIND BANK(607189)
546 PAHADGARH MP-01-004-034-001/2484
(BHARRA) 		1701004034NRG25200420240132263 20/04/2024 SHIVSINGH 1701004034WL001405 SHIVSINGH 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 SHIVSINGH CENTRAL BANK OF INDIA(607115)
547 PAHADGARH MP-01-004-034-001/2495
(BHARRA) 		1701004034NRG25200420240132264 20/04/2024 AJAB SINGH KUSHWAH 1701004034WL001405 AJAB SINGH KUSHWAH 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 AJABSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
548 PAHADGARH MP-01-004-063-001/1627
(HUSAINPUR) 		1701004063NRG25180420240107725 20/04/2024 Aasik 1701004063WL001175 Aasik 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 Aasik FINO PAYMENTS BANK LTD(608001)
549 PAHADGARH MP-01-004-063-001/1627-A
(HUSAINPUR) 		1701004063NRG25180420240107726 20/04/2024 Beekesh 1701004063WL001175 Beekesh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 Beekesh FINO PAYMENTS BANK LTD(608001)
550 PAHADGARH MP-01-004-063-001/1627-B
(HUSAINPUR) 		1701004063NRG25180420240107727 20/04/2024 Gopal PRAJAPATI 1701004063WL001175 Gopal PRAJAPATI 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 GopalPRAJAPATI FINO PAYMENTS BANK LTD(608001)
551 PAHADGARH MP-01-004-063-001/1628
(HUSAINPUR) 		1701004063NRG25180420240107728 20/04/2024 Vishnu 1701004063WL001175 Vishnu 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 Vishnu FINO PAYMENTS BANK LTD(608001)
552 PAHADGARH MP-01-004-063-001/1628-A
(HUSAINPUR) 		1701004063NRG25180420240107729 20/04/2024 Upendra 1701004063WL001175 Upendra 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 Upendra FINO PAYMENTS BANK LTD(608001)
553 PAHADGARH MP-01-004-063-001/1628-B
(HUSAINPUR) 		1701004063NRG25180420240107730 20/04/2024 Nandkisor Sharma 1701004063WL001175 Nandkisor Sharma 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 NandkisorSharma FINO PAYMENTS BANK LTD(608001)
554 PAHADGARH MP-01-004-063-001/1628-C
(HUSAINPUR) 		1701004063NRG25180420240107731 20/04/2024 Pavan 1701004063WL001175 Pavan 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 Pavan FINO PAYMENTS BANK LTD(608001)
555 PAHADGARH MP-01-004-063-001/1628-D
(HUSAINPUR) 		1701004063NRG25180420240107732 20/04/2024 Mohit 1701004063WL001175 Mohit 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 Mohit FINO PAYMENTS BANK LTD(608001)
556 PAHADGARH MP-01-004-063-001/1629
(HUSAINPUR) 		1701004063NRG25180420240107733 20/04/2024 Aman 1701004063WL001175 Aman 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 Aman FINO PAYMENTS BANK LTD(608001)
557 PAHADGARH MP-01-004-063-001/1629-A
(HUSAINPUR) 		1701004063NRG25180420240107734 20/04/2024 Nikhil 1701004063WL001175 Nikhil 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 Nikhil FINO PAYMENTS BANK LTD(608001)
558 PAHADGARH MP-01-004-063-001/1629-B
(HUSAINPUR) 		1701004063NRG25180420240107735 20/04/2024 Avdesh 1701004063WL001175 Avdesh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 Avdesh FINO PAYMENTS BANK LTD(608001)
559 PAHADGARH MP-01-004-063-001/1629-C
(HUSAINPUR) 		1701004063NRG25180420240107736 20/04/2024 Niroo 1701004063WL001175 Niroo 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 Niroo FINO PAYMENTS BANK LTD(608001)
560 PAHADGARH MP-01-004-063-001/1629-D
(HUSAINPUR) 		1701004063NRG25180420240107737 20/04/2024 Brjesh Singh 1701004063WL001175 Brjesh Singh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 BrjeshSingh FINO PAYMENTS BANK LTD(608001)
561 PAHADGARH MP-01-004-063-001/1630
(HUSAINPUR) 		1701004063NRG25180420240107738 20/04/2024 Bhoori Devi 1701004063WL001175 Bhoori Devi 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 BhooriDevi FINO PAYMENTS BANK LTD(608001)
562 PAHADGARH MP-01-004-063-001/1630-A
(HUSAINPUR) 		1701004063NRG25180420240107739 20/04/2024 Ruby 1701004063WL001175 Ruby 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 Ruby FINO PAYMENTS BANK LTD(608001)
563 PAHADGARH MP-01-004-063-001/1630-B
(HUSAINPUR) 		1701004063NRG25180420240107740 20/04/2024 Soni Sharma 1701004063WL001175 Soni Sharma 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 SoniSharma FINO PAYMENTS BANK LTD(608001)
564 PAHADGARH MP-01-004-063-001/1630-C
(HUSAINPUR) 		1701004063NRG25180420240107741 20/04/2024 Vikash Nagar 1701004063WL001175 Vikash Nagar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 VikashNagar FINO PAYMENTS BANK LTD(608001)
565 PAHADGARH MP-01-004-063-001/1630-D
(HUSAINPUR) 		1701004063NRG25180420240107742 20/04/2024 Anjli Sharma 1701004063WL001175 Anjli Sharma 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 AnjliSharma FINO PAYMENTS BANK LTD(608001)
566 PAHADGARH MP-01-004-063-001/1631
(HUSAINPUR) 		1701004063NRG25180420240107743 20/04/2024 Furkhan 1701004063WL001175 Furkhan 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 Furkhan FINO PAYMENTS BANK LTD(608001)
567 PAHADGARH MP-01-004-063-001/1631-A
(HUSAINPUR) 		1701004063NRG25180420240107744 20/04/2024 Lalita Dandotiya 1701004063WL001175 Lalita Dandotiya 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 LalitaDandotiya FINO PAYMENTS BANK LTD(608001)
568 PAHADGARH MP-01-004-063-001/1631-B
(HUSAINPUR) 		1701004063NRG25180420240107745 20/04/2024 Rohit Prajapati 1701004063WL001175 Rohit Prajapati 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 RohitPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
569 PAHADGARH MP-01-004-063-001/1631-C
(HUSAINPUR) 		1701004063NRG25180420240107746 20/04/2024 Darshan 1701004063WL001175 Darshan 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 Darshan FINO PAYMENTS BANK LTD(608001)
570 PAHADGARH MP-01-004-063-001/1631-D
(HUSAINPUR) 		1701004063NRG25180420240107747 20/04/2024 Anil 1701004063WL001175 Anil 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 Anil FINO PAYMENTS BANK LTD(608001)
571 PAHADGARH MP-01-004-063-001/1632
(HUSAINPUR) 		1701004063NRG25180420240107748 20/04/2024 Sonu Prajapati 1701004063WL001175 Sonu Prajapati 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 SonuPrajapati FINO PAYMENTS BANK LTD(608001)
572 PAHADGARH MP-01-004-063-001/1632-B
(HUSAINPUR) 		1701004063NRG25180420240107749 20/04/2024 Mukesh Kumar 1701004063WL001175 Mukesh Kumar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 MukeshKumar FINO PAYMENTS BANK LTD(608001)
573 PAHADGARH MP-01-004-063-001/1632-C
(HUSAINPUR) 		1701004063NRG25180420240107750 20/04/2024 Kamini Sharma 1701004063WL001175 Kamini Sharma 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 KaminiSharma FINO PAYMENTS BANK LTD(608001)
574 PAHADGARH MP-01-004-063-001/1632-D
(HUSAINPUR) 		1701004063NRG25180420240107751 20/04/2024 Ankush 1701004063WL001175 Ankush 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 Ankush FINO PAYMENTS BANK LTD(608001)
575 PAHADGARH MP-01-004-063-001/1633
(HUSAINPUR) 		1701004063NRG25180420240107752 20/04/2024 Vikash 1701004063WL001175 Vikash 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 Vikash FINO PAYMENTS BANK LTD(608001)
576 PAHADGARH MP-01-004-063-001/1633-A
(HUSAINPUR) 		1701004063NRG25180420240107753 20/04/2024 Saroj 1701004063WL001175 Saroj 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 Saroj FINO PAYMENTS BANK LTD(608001)
577 PAHADGARH MP-01-004-063-001/1633-B
(HUSAINPUR) 		1701004063NRG25180420240107754 20/04/2024 Ayush Sharma 1701004063WL001175 Ayush Sharma 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 AyushSharma FINO PAYMENTS BANK LTD(608001)
578 PAHADGARH MP-01-004-063-001/1633-C
(HUSAINPUR) 		1701004063NRG25180420240107755 20/04/2024 Bholuram 1701004063WL001175 Bholuram 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 Bholuram FINO PAYMENTS BANK LTD(608001)
579 PAHADGARH MP-01-004-063-001/1633-D
(HUSAINPUR) 		1701004063NRG25180420240107756 20/04/2024 Hariom Dandotiya 1701004063WL001175 Hariom Dandotiya 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 HariomDandotiya FINO PAYMENTS BANK LTD(608001)
580 PAHADGARH MP-01-004-063-001/1634
(HUSAINPUR) 		1701004063NRG25180420240107757 20/04/2024 Hemant 1701004063WL001175 Hemant 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 Hemant FINO PAYMENTS BANK LTD(608001)
581 PAHADGARH MP-01-004-063-001/1634-A
(HUSAINPUR) 		1701004063NRG25180420240107758 20/04/2024 Rahul Prajapati 1701004063WL001175 Rahul Prajapati 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 RahulPrajapati FINO PAYMENTS BANK LTD(608001)
582 PAHADGARH MP-01-004-063-001/1634-B
(HUSAINPUR) 		1701004063NRG25180420240107759 20/04/2024 Satendra Jatav 1701004063WL001175 Satendra Jatav 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 SatendraJatav FINO PAYMENTS BANK LTD(608001)
583 PAHADGARH MP-01-004-063-001/1634-C
(HUSAINPUR) 		1701004063NRG25180420240107760 20/04/2024 Deepak Rathor 1701004063WL001175 Deepak Rathor 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 DeepakRathor FINO PAYMENTS BANK LTD(608001)
584 PAHADGARH MP-01-004-063-001/1634-D
(HUSAINPUR) 		1701004063NRG25180420240107761 20/04/2024 Ajay Morury 1701004063WL001175 Ajay Morury 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 AjayMorury FINO PAYMENTS BANK LTD(608001)
585 PAHADGARH MP-01-004-063-001/1635
(HUSAINPUR) 		1701004063NRG25180420240107762 20/04/2024 Tapendra 1701004063WL001175 Tapendra 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 Tapendra FINO PAYMENTS BANK LTD(608001)
586 PAHADGARH MP-01-004-063-001/1635-B
(HUSAINPUR) 		1701004063NRG25180420240107763 20/04/2024 Pinki Singh 1701004063WL001175 Pinki Singh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 PinkiSingh FINO PAYMENTS BANK LTD(608001)
587 PAHADGARH MP-01-004-063-001/1635-C
(HUSAINPUR) 		1701004063NRG25180420240107764 20/04/2024 Vandana 1701004063WL001175 Vandana 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 Vandana FINO PAYMENTS BANK LTD(608001)
588 PAHADGARH MP-01-004-063-001/1635-D
(HUSAINPUR) 		1701004063NRG25180420240107765 20/04/2024 Anjali 1701004063WL001175 Anjali 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 Anjali FINO PAYMENTS BANK LTD(608001)
589 PAHADGARH MP-01-004-063-001/1636
(HUSAINPUR) 		1701004063NRG25180420240107766 20/04/2024 Sanskar 1701004063WL001175 Sanskar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 Sanskar FINO PAYMENTS BANK LTD(608001)
590 PAHADGARH MP-01-004-063-001/1636-A
(HUSAINPUR) 		1701004063NRG25180420240107767 20/04/2024 Avinash Pachouri 1701004063WL001175 Avinash Pachouri 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 AvinashPachouri FINO PAYMENTS BANK LTD(608001)
591 PAHADGARH MP-01-004-063-001/1636-B
(HUSAINPUR) 		1701004063NRG25180420240107768 20/04/2024 Bhagvandas 1701004063WL001175 Bhagvandas 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 Bhagvandas FINO PAYMENTS BANK LTD(608001)
592 PAHADGARH MP-01-004-063-001/1636-C
(HUSAINPUR) 		1701004063NRG25180420240107769 20/04/2024 Aadrs 1701004063WL001175 Aadrs 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 Aadrs FINO PAYMENTS BANK LTD(608001)
593 PAHADGARH MP-01-004-063-001/1637
(HUSAINPUR) 		1701004063NRG25180420240107770 20/04/2024 Teji 1701004063WL001175 Teji 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 Teji FINO PAYMENTS BANK LTD(608001)
594 PAHADGARH MP-01-004-063-001/1637-A
(HUSAINPUR) 		1701004063NRG25180420240107771 20/04/2024 Pinky 1701004063WL001175 Pinky 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 Pinky FINO PAYMENTS BANK LTD(608001)
595 PAHADGARH MP-01-004-063-001/1637-C
(HUSAINPUR) 		1701004063NRG25180420240107772 20/04/2024 Ballu Singh 1701004063WL001175 Ballu Singh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 BalluSingh FINO PAYMENTS BANK LTD(608001)
596 PAHADGARH MP-01-004-063-001/1637-D
(HUSAINPUR) 		1701004063NRG25180420240107773 20/04/2024 Laxmi 1701004063WL001175 Laxmi 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 Laxmi UNION BANK OF INDIA(508500)
597 PAHADGARH MP-01-004-063-001/1638
(HUSAINPUR) 		1701004063NRG25180420240107774 20/04/2024 Hariom 1701004063WL001175 Hariom 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 Hariom FINO PAYMENTS BANK LTD(608001)
598 PAHADGARH MP-01-004-063-001/1638-A
(HUSAINPUR) 		1701004063NRG25180420240107775 20/04/2024 Krishna 1701004063WL001175 Krishna 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 Krishna FINO PAYMENTS BANK LTD(608001)
599 PAHADGARH MP-01-004-063-001/1638-B
(HUSAINPUR) 		1701004063NRG25180420240107776 20/04/2024 PREM SINGH 1701004063WL001175 PREM SINGH 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 PREMSINGH FINO PAYMENTS BANK LTD(608001)
600 PAHADGARH MP-01-004-063-001/1638-C
(HUSAINPUR) 		1701004063NRG25180420240107777 20/04/2024 Harsha 1701004063WL001175 Harsha 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 Harsha UNION BANK OF INDIA(508500)
601 PAHADGARH MP-01-004-063-001/1638-D
(HUSAINPUR) 		1701004063NRG25180420240107778 20/04/2024 Divyansh 1701004063WL001175 Divyansh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 Divyansh FINO PAYMENTS BANK LTD(608001)
602 PAHADGARH MP-01-004-063-001/1639
(HUSAINPUR) 		1701004063NRG25180420240107779 20/04/2024 Manis 1701004063WL001175 Manis 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 Manis STATE BANK OF INDIA(508548)
603 PAHADGARH MP-01-004-063-001/1639-A
(HUSAINPUR) 		1701004063NRG25180420240107780 20/04/2024 Sudhir Kumar 1701004063WL001175 Sudhir Kumar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 SudhirKumar FINO PAYMENTS BANK LTD(608001)
604 PAHADGARH MP-01-004-063-001/1639-B
(HUSAINPUR) 		1701004063NRG25180420240107781 20/04/2024 Rakhi Kothari 1701004063WL001175 Rakhi Kothari 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 RakhiKothari INDIAN BANK(607105)
605 PAHADGARH MP-01-004-063-001/1639-D
(HUSAINPUR) 		1701004063NRG25180420240107782 20/04/2024 Satyam Jatav 1701004063WL001175 Satyam Jatav 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 SatyamJatav STATE BANK OF INDIA(508548)
606 PAHADGARH MP-01-004-063-001/1640
(HUSAINPUR) 		1701004063NRG25180420240107783 20/04/2024 Anshu 1701004063WL001175 Anshu 00688 FINO0001446 1458 1458 Rejected 30/04/2024 568568052 Document Pending for Account Holder turning Major
607 PAHADGARH MP-01-004-063-001/1640-A
(HUSAINPUR) 		1701004063NRG25180420240107784 20/04/2024 Bhavesh 1701004063WL001175 Bhavesh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 Bhavesh FINO PAYMENTS BANK LTD(608001)
608 PAHADGARH MP-01-004-063-001/1643-A
(HUSAINPUR) 		1701004063NRG25180420240107797 20/04/2024 Juber Khan 1701004063WL001175 Juber Khan 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 JuberKhan FINO PAYMENTS BANK LTD(608001)
609 PAHADGARH MP-01-004-063-001/1643-D
(HUSAINPUR) 		1701004063NRG25180420240107800 20/04/2024 Dharmendra Rathor 1701004063WL001175 Dharmendra Rathor 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 DharmendraRathor FINO PAYMENTS BANK LTD(608001)
610 PAHADGARH MP-01-004-063-001/1647-B
(HUSAINPUR) 		1701004063NRG25180420240107816 20/04/2024 Aashish 1701004063WL001175 Aashish 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 Aashish FINO PAYMENTS BANK LTD(608001)
611 PAHADGARH MP-01-004-063-001/1648-D
(HUSAINPUR) 		1701004063NRG25180420240107822 20/04/2024 Anjli Prajapati 1701004063WL001175 Anjli Prajapati 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 AnjliPrajapati FINO PAYMENTS BANK LTD(608001)
612 PAHADGARH MP-01-004-063-001/1649
(HUSAINPUR) 		1701004063NRG25180420240107823 20/04/2024 Priyanshi 1701004063WL001175 Priyanshi 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 Priyanshi FINO PAYMENTS BANK LTD(608001)
613 PAHADGARH MP-01-004-063-001/1649-A
(HUSAINPUR) 		1701004063NRG25180420240107824 20/04/2024 Monika Prajapati 1701004063WL001175 Monika Prajapati 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 MonikaPrajapati FINO PAYMENTS BANK LTD(608001)
614 PAHADGARH MP-01-004-063-001/1649-B
(HUSAINPUR) 		1701004063NRG25180420240107825 20/04/2024 Pavan Sharm 1701004063WL001175 Pavan Sharm 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 PavanSharm STATE BANK OF INDIA(508548)
615 PAHADGARH MP-01-004-063-001/1649-C
(HUSAINPUR) 		1701004063NRG25180420240107826 20/04/2024 Aash Mohammad 1701004063WL001175 Aash Mohammad 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 AashMohammad FINO PAYMENTS BANK LTD(608001)
616 PAHADGARH MP-01-004-063-001/1649-D
(HUSAINPUR) 		1701004063NRG25180420240107827 20/04/2024 Rishikesh Jatav 1701004063WL001175 Rishikesh Jatav 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 RishikeshJatav FINO PAYMENTS BANK LTD(608001)
617 PAHADGARH MP-01-004-063-001/1650
(HUSAINPUR) 		1701004063NRG25180420240107828 20/04/2024 Badal 1701004063WL001175 Badal 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 Badal FINO PAYMENTS BANK LTD(608001)
618 PAHADGARH MP-01-004-063-001/1650-B
(HUSAINPUR) 		1701004063NRG25180420240107830 20/04/2024 Raj 1701004063WL001175 Raj 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 Raj FINO PAYMENTS BANK LTD(608001)
619 PAHADGARH MP-01-004-063-001/1650-C
(HUSAINPUR) 		1701004063NRG25180420240107831 20/04/2024 Prashant 1701004063WL001175 Prashant 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 Prashant FINO PAYMENTS BANK LTD(608001)
620 PAHADGARH MP-01-004-063-001/1650-D
(HUSAINPUR) 		1701004063NRG25180420240107832 20/04/2024 Aditya Jatav 1701004063WL001175 Aditya Jatav 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 AdityaJatav FINO PAYMENTS BANK LTD(608001)
621 PAHADGARH MP-01-004-063-001/1651
(HUSAINPUR) 		1701004063NRG25180420240107833 20/04/2024 Sunil Khan 1701004063WL001175 Sunil Khan 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 SunilKhan FINO PAYMENTS BANK LTD(608001)
622 PAHADGARH MP-01-004-063-001/1651-A
(HUSAINPUR) 		1701004063NRG25180420240107834 20/04/2024 Ajay Rajak 1701004063WL001175 Ajay Rajak 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 AjayRajak FINO PAYMENTS BANK LTD(608001)
623 PAHADGARH MP-01-004-063-001/1651-B
(HUSAINPUR) 		1701004063NRG25180420240107835 20/04/2024 Saurav 1701004063WL001175 Saurav 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 Saurav FINO PAYMENTS BANK LTD(608001)
624 PAHADGARH MP-01-004-063-001/1651-C
(HUSAINPUR) 		1701004063NRG25180420240107836 20/04/2024 Bhuralal Sharma 1701004063WL001175 Bhuralal Sharma 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 BhuralalSharma FINO PAYMENTS BANK LTD(608001)
625 PAHADGARH MP-01-004-063-001/1652
(HUSAINPUR) 		1701004063NRG25180420240107837 20/04/2024 Seema 1701004063WL001175 Seema 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 Seema FINO PAYMENTS BANK LTD(608001)
626 PAHADGARH MP-01-004-063-001/1652-C
(HUSAINPUR) 		1701004063NRG25180420240107839 20/04/2024 Ruksa 1701004063WL001175 Ruksa 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 Ruksa FINO PAYMENTS BANK LTD(608001)
627 PAHADGARH MP-01-004-063-001/1653
(HUSAINPUR) 		1701004063NRG25180420240107841 20/04/2024 Tamnna 1701004063WL001175 Tamnna 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 Tamnna FINO PAYMENTS BANK LTD(608001)
628 PAHADGARH MP-01-004-063-001/1656-C
(HUSAINPUR) 		1701004063NRG25180420240107855 20/04/2024 Monika 1701004063WL001175 Monika 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 Monika FINO PAYMENTS BANK LTD(608001)
629 PAHADGARH MP-01-004-063-001/1656-D
(HUSAINPUR) 		1701004063NRG25180420240107856 20/04/2024 Sunil Pachori 1701004063WL001175 Sunil Pachori 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 SunilPachori FINO PAYMENTS BANK LTD(608001)
630 PAHADGARH MP-01-004-063-001/1657
(HUSAINPUR) 		1701004063NRG25180420240107857 20/04/2024 Meenu Jatav 1701004063WL001175 Meenu Jatav 00688 FINO0001446 1458 1458 Processed 30/04/2024 568568052 MeenuJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 170586 170586
631 PAHADGARH MP-01-004-031-001/299-B
(JALALPUR) 		1701004031NRG25200420240129085 20/04/2024 Deepak Dhakad 1701004031WL001360 Deepak Dhakad 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568568052 DeepakDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
632 PAHADGARH MP-01-004-034-001/296-B
(BHARRA) 		1701004034NRG25200420240134514 20/04/2024 satyam 1701004034WL001427 satyam 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568568052 satyam BANK OF INDIA(508505)
633 PAHADGARH MP-01-004-034-001/448-A
(BHARRA) 		1701004034NRG25200420240134523 20/04/2024 Priti 1701004034WL001427 Priti 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568568052 Priti STATE BANK OF INDIA(508548)
634 PAHADGARH MP-01-004-034-001/449-A
(BHARRA) 		1701004034NRG25200420240134524 20/04/2024 Akash 1701004034WL001427 Akash 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568568052 Akash AIRTEL PAYMENTS BANK LIMITED(990288)
635 PAHADGARH MP-01-004-034-001/454-A
(BHARRA) 		1701004034NRG25200420240134525 20/04/2024 jyoti 1701004034WL001427 jyoti 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568568052 jyoti AIRTEL PAYMENTS BANK LIMITED(990288)
636 PAHADGARH MP-01-004-034-001/455-A
(BHARRA) 		1701004034NRG25200420240134526 20/04/2024 Mithlesh 1701004034WL001427 Mithlesh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568568052 Mithlesh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
637 PAHADGARH MP-01-004-034-001/458-A
(BHARRA) 		1701004034NRG25200420240134527 20/04/2024 Narmada 1701004034WL001427 Narmada 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568568052 Narmada CENTRAL BANK OF INDIA(607115)
638 PAHADGARH MP-01-004-034-001/464-A
(BHARRA) 		1701004034NRG25200420240134528 20/04/2024 GODAWARI 1701004034WL001427 GODAWARI 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568568052 GODAWARI CENTRAL BANK OF INDIA(607115)
639 PAHADGARH MP-01-004-043-001/318-A
(GAIPRA) 		1701004043NRG25200420240130641 20/04/2024 Sanjay 1701004043WL001389 Sanjay 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568568052 Sanjay CENTRAL BANK OF INDIA(607115)
SubTotal 13122 13122
640 PAHADGARH MP-01-004-031-001/264-A
(JALALPUR) 		1701004031NRG25200420240128960 20/04/2024 Ramroop 1701004031WL001360 Ramroop 00697 BKID0MG1447 1458 1458 Processed 30/04/2024 568568052 Ramroop FINO PAYMENTS BANK LTD(608001)
641 PAHADGARH MP-01-004-043-001/1-C
(GAIPRA) 		1701004043NRG25200420240130612 20/04/2024 Sarsvati Jatav 1701004043WL001389 Sarsvati Jatav 00697 BKID0MG1447 1458 1458 Processed 30/04/2024 568568052 SarsvatiJatav UNION BANK OF INDIA(508500)
642 PAHADGARH MP-01-004-043-001/321-A
(GAIPRA) 		1701004043NRG25200420240130644 20/04/2024 Guddi 1701004043WL001390 Guddi 00697 BKID0MG1447 1458 1458 Processed 30/04/2024 568568052 Guddi UNION BANK OF INDIA(508500)
643 PAHADGARH MP-01-004-043-001/334-A
(GAIPRA) 		1701004043NRG25200420240130651 20/04/2024 Mohar 1701004043WL001390 Mohar 00697 BKID0MG1447 1458 1458 Processed 30/04/2024 568568052 Mohar NARMADA JHABUA GRAMIN BANK(508515)
644 PAHADGARH MP-01-004-043-001/335-A
(GAIPRA) 		1701004043NRG25200420240130652 20/04/2024 Guddi 1701004043WL001390 Guddi 00697 BKID0MG1447 1458 1458 Processed 30/04/2024 568568052 Guddi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7290 7290
645 PAHADGARH MP-01-004-031-001/267-B
(JALALPUR) 		1701004031NRG25200420240128970 20/04/2024 Shinnam Singh 1701004031WL001360 Shinnam Singh 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 ShinnamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
646 PAHADGARH MP-01-004-031-001/267-C
(JALALPUR) 		1701004031NRG25200420240128971 20/04/2024 Shivani Dhakar 1701004031WL001360 Shivani Dhakar 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 ShivaniDhakar AIRTEL PAYMENTS BANK LIMITED(990288)
647 PAHADGARH MP-01-004-031-001/267-D
(JALALPUR) 		1701004031NRG25200420240128972 20/04/2024 Monika 1701004031WL001360 Monika 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Monika FINO PAYMENTS BANK LTD(608001)
648 PAHADGARH MP-01-004-031-001/268-A
(JALALPUR) 		1701004031NRG25200420240128973 20/04/2024 Nagesh Dhakar 1701004031WL001360 Nagesh Dhakar 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 NageshDhakar STATE BANK OF INDIA(508548)
649 PAHADGARH MP-01-004-031-001/268-B
(JALALPUR) 		1701004031NRG25200420240128974 20/04/2024 Travini 1701004031WL001360 Travini 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Travini INDIA POST PAYMENTS BANK LIMITED(508528)
650 PAHADGARH MP-01-004-031-001/268-C
(JALALPUR) 		1701004031NRG25200420240128975 20/04/2024 Pinkee Dhakar 1701004031WL001360 Pinkee Dhakar 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 PinkeeDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
651 PAHADGARH MP-01-004-031-001/268-D
(JALALPUR) 		1701004031NRG25200420240128976 20/04/2024 Saraswati 1701004031WL001360 Saraswati 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
652 PAHADGARH MP-01-004-031-001/269-A
(JALALPUR) 		1701004031NRG25200420240128977 20/04/2024 Avdhesh Dhakad 1701004031WL001360 Avdhesh Dhakad 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 AvdheshDhakad CENTRAL BANK OF INDIA(607115)
653 PAHADGARH MP-01-004-031-001/269-B
(JALALPUR) 		1701004031NRG25200420240128978 20/04/2024 Nisha Dhakad 1701004031WL001360 Nisha Dhakad 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 NishaDhakad STATE BANK OF INDIA(508548)
654 PAHADGARH MP-01-004-031-001/269-D
(JALALPUR) 		1701004031NRG25200420240128979 20/04/2024 Ramveer Dhakad 1701004031WL001360 Ramveer Dhakad 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 RamveerDhakad FINO PAYMENTS BANK LTD(608001)
655 PAHADGARH MP-01-004-031-001/270-A
(JALALPUR) 		1701004031NRG25200420240128980 20/04/2024 Deepak 1701004031WL001360 Deepak 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Deepak STATE BANK OF INDIA(508548)
656 PAHADGARH MP-01-004-031-001/270-B
(JALALPUR) 		1701004031NRG25200420240128981 20/04/2024 Reena Dhakar 1701004031WL001360 Reena Dhakar 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 ReenaDhakar FINO PAYMENTS BANK LTD(608001)
657 PAHADGARH MP-01-004-031-001/270-C
(JALALPUR) 		1701004031NRG25200420240128982 20/04/2024 Baijanti Dhakad 1701004031WL001360 Baijanti Dhakad 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 BaijantiDhakad STATE BANK OF INDIA(508548)
658 PAHADGARH MP-01-004-031-001/270-D
(JALALPUR) 		1701004031NRG25200420240128983 20/04/2024 Munni 1701004031WL001360 Munni 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Munni AIRTEL PAYMENTS BANK LIMITED(990288)
659 PAHADGARH MP-01-004-031-001/271-B
(JALALPUR) 		1701004031NRG25200420240128984 20/04/2024 Ramdulai 1701004031WL001360 Ramdulai 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Ramdulai AIRTEL PAYMENTS BANK LIMITED(990288)
660 PAHADGARH MP-01-004-031-001/271-C
(JALALPUR) 		1701004031NRG25200420240128985 20/04/2024 Shashi 1701004031WL001360 Shashi 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Shashi CENTRAL BANK OF INDIA(607115)
661 PAHADGARH MP-01-004-031-001/271-D
(JALALPUR) 		1701004031NRG25200420240128986 20/04/2024 Meera 1701004031WL001360 Meera 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Meera AIRTEL PAYMENTS BANK LIMITED(990288)
662 PAHADGARH MP-01-004-031-001/272-A
(JALALPUR) 		1701004031NRG25200420240128987 20/04/2024 Urmila 1701004031WL001360 Urmila 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Urmila FINO PAYMENTS BANK LTD(608001)
663 PAHADGARH MP-01-004-031-001/272-B
(JALALPUR) 		1701004031NRG25200420240128988 20/04/2024 Suneeta 1701004031WL001360 Suneeta 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Suneeta FINO PAYMENTS BANK LTD(608001)
664 PAHADGARH MP-01-004-031-001/272-C
(JALALPUR) 		1701004031NRG25200420240128989 20/04/2024 Priyanka 1701004031WL001360 Priyanka 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Priyanka FINO PAYMENTS BANK LTD(608001)
665 PAHADGARH MP-01-004-031-001/272-D
(JALALPUR) 		1701004031NRG25200420240128990 20/04/2024 Vidhya 1701004031WL001360 Vidhya 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Vidhya FINO PAYMENTS BANK LTD(608001)
666 PAHADGARH MP-01-004-034-001/2211-B
(BHARRA) 		1701004034NRG25200420240132027 20/04/2024 neetu 1701004034WL001397 neetu 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 neetu FINO PAYMENTS BANK LTD(608001)
667 PAHADGARH MP-01-004-034-001/2216-B
(BHARRA) 		1701004034NRG25200420240132029 20/04/2024 seema 1701004034WL001397 seema 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 seema STATE BANK OF INDIA(508548)
668 PAHADGARH MP-01-004-034-001/2217-B
(BHARRA) 		1701004034NRG25200420240132030 20/04/2024 ramnath 1701004034WL001397 ramnath 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 ramnath AIRTEL PAYMENTS BANK LIMITED(990288)
669 PAHADGARH MP-01-004-034-001/2225-B
(BHARRA) 		1701004034NRG25200420240132031 20/04/2024 guddi 1701004034WL001397 guddi 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 guddi STATE BANK OF INDIA(508548)
670 PAHADGARH MP-01-004-034-001/231-B
(BHARRA) 		1701004034NRG25200420240132245 20/04/2024 sulekha 1701004034WL001405 sulekha 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 sulekha AIRTEL PAYMENTS BANK LIMITED(990288)
671 PAHADGARH MP-01-004-034-001/237-a
(BHARRA) 		1701004034NRG25200420240132040 20/04/2024 Makhan 1701004034WL001397 Makhan 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Makhan AIRTEL PAYMENTS BANK LIMITED(990288)
672 PAHADGARH MP-01-004-034-001/2592
(BHARRA) 		1701004034NRG25200420240132269 20/04/2024 chutte 1701004034WL001405 chutte 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 chutte CENTRAL BANK OF INDIA(607115)
673 PAHADGARH MP-01-004-034-001/2624
(BHARRA) 		1701004034NRG25200420240132270 20/04/2024 banti 1701004034WL001405 banti 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 banti INDIA POST PAYMENTS BANK LIMITED(508528)
674 PAHADGARH MP-01-004-034-001/2631
(BHARRA) 		1701004034NRG25200420240132271 20/04/2024 virendra 1701004034WL001405 virendra 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
675 PAHADGARH MP-01-004-034-001/2638
(BHARRA) 		1701004034NRG25200420240132274 20/04/2024 pamar 1701004034WL001405 pamar 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 pamar INDIA POST PAYMENTS BANK LIMITED(508528)
676 PAHADGARH MP-01-004-034-001/2655
(BHARRA) 		1701004034NRG25200420240132276 20/04/2024 geeta 1701004034WL001405 geeta 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 geeta STATE BANK OF INDIA(508548)
677 PAHADGARH MP-01-004-034-001/2660
(BHARRA) 		1701004034NRG25200420240132277 20/04/2024 Anar Singh 1701004034WL001405 Anar Singh 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 AnarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
678 PAHADGARH MP-01-004-034-001/400-A
(BHARRA) 		1701004034NRG25200420240134515 20/04/2024 Arati 1701004034WL001427 Arati 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Arati PUNJAB NATIONAL BANK(508568)
679 PAHADGARH MP-01-004-034-001/405-A
(BHARRA) 		1701004034NRG25200420240134516 20/04/2024 Manju 1701004034WL001427 Manju 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Manju FINO PAYMENTS BANK LTD(608001)
680 PAHADGARH MP-01-004-034-001/414-A
(BHARRA) 		1701004034NRG25200420240134517 20/04/2024 Neelam 1701004034WL001427 Neelam 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Neelam FINO PAYMENTS BANK LTD(608001)
681 PAHADGARH MP-01-004-034-001/415-A
(BHARRA) 		1701004034NRG25200420240134518 20/04/2024 Bishambar 1701004034WL001427 Bishambar 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Bishambar STATE BANK OF INDIA(508548)
682 PAHADGARH MP-01-004-034-001/420-A
(BHARRA) 		1701004034NRG25200420240134519 20/04/2024 Reeta 1701004034WL001427 Reeta 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Reeta CENTRAL BANK OF INDIA(607115)
683 PAHADGARH MP-01-004-043-001/300-B
(GAIPRA) 		1701004043NRG25200420240130626 20/04/2024 punam 1701004043WL001389 punam 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 punam STATE BANK OF INDIA(508548)
684 PAHADGARH MP-01-004-043-001/367-A
(GAIPRA) 		1701004043NRG25200420240130659 20/04/2024 Varsha 1701004043WL001390 Varsha 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Varsha STATE BANK OF INDIA(508548)
685 PAHADGARH MP-01-004-043-001/370-A
(GAIPRA) 		1701004043NRG25200420240130662 20/04/2024 Rahul Sharma 1701004043WL001390 Rahul Sharma 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 RahulSharma FINO PAYMENTS BANK LTD(608001)
686 PAHADGARH MP-01-004-043-001/373-A
(GAIPRA) 		1701004043NRG25200420240130665 20/04/2024 Anju Tyagi 1701004043WL001390 Anju Tyagi 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 AnjuTyagi STATE BANK OF INDIA(508548)
687 PAHADGARH MP-01-004-043-001/374-A
(GAIPRA) 		1701004043NRG25200420240130666 20/04/2024 Beerval Tyagi 1701004043WL001390 Beerval Tyagi 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 BeervalTyagi STATE BANK OF INDIA(508548)
688 PAHADGARH MP-01-004-043-001/377-A
(GAIPRA) 		1701004043NRG25200420240130669 20/04/2024 Banbari 1701004043WL001390 Banbari 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Banbari BANK OF BARODA(606985)
689 PAHADGARH MP-01-004-043-001/379-A
(GAIPRA) 		1701004043NRG25200420240130670 20/04/2024 Balram Tyagi 1701004043WL001390 Balram Tyagi 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 BalramTyagi STATE BANK OF INDIA(508548)
690 PAHADGARH MP-01-004-043-001/380-A
(GAIPRA) 		1701004043NRG25200420240130671 20/04/2024 Girja Shankar 1701004043WL001390 Girja Shankar 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 GirjaShankar STATE BANK OF INDIA(508548)
691 PAHADGARH MP-01-004-043-001/383-A
(GAIPRA) 		1701004043NRG25200420240130530 20/04/2024 Akash Tyagi 1701004043WL001387 Akash Tyagi 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 AkashTyagi STATE BANK OF INDIA(508548)
692 PAHADGARH MP-01-004-043-001/384-A
(GAIPRA) 		1701004043NRG25200420240130531 20/04/2024 Ganga 1701004043WL001387 Ganga 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Ganga CENTRAL BANK OF INDIA(607115)
693 PAHADGARH MP-01-004-043-001/385-A
(GAIPRA) 		1701004043NRG25200420240130532 20/04/2024 Sita Shakya 1701004043WL001387 Sita Shakya 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 SitaShakya CENTRAL BANK OF INDIA(607115)
694 PAHADGARH MP-01-004-043-001/386-A
(GAIPRA) 		1701004043NRG25200420240130533 20/04/2024 Sakhi Baghele 1701004043WL001387 Sakhi Baghele 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 SakhiBaghele STATE BANK OF INDIA(508548)
695 PAHADGARH MP-01-004-043-001/391-A
(GAIPRA) 		1701004043NRG25200420240130535 20/04/2024 Pushpa 1701004043WL001387 Pushpa 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Pushpa STATE BANK OF INDIA(508548)
696 PAHADGARH MP-01-004-043-001/392-A
(GAIPRA) 		1701004043NRG25200420240130536 20/04/2024 Rajeshvari 1701004043WL001387 Rajeshvari 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Rajeshvari STATE BANK OF INDIA(508548)
697 PAHADGARH MP-01-004-043-001/399-A
(GAIPRA) 		1701004043NRG25200420240130541 20/04/2024 Nirama 1701004043WL001387 Nirama 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Nirama UCO BANK(607066)
698 PAHADGARH MP-01-004-043-001/400-A
(GAIPRA) 		1701004043NRG25200420240130542 20/04/2024 Minvati 1701004043WL001387 Minvati 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Minvati AIRTEL PAYMENTS BANK LIMITED(990288)
699 PAHADGARH MP-01-004-043-001/401-A
(GAIPRA) 		1701004043NRG25200420240130543 20/04/2024 pooja 1701004043WL001387 pooja 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 pooja UNION BANK OF INDIA(508500)
700 PAHADGARH MP-01-004-043-001/402-A
(GAIPRA) 		1701004043NRG25200420240130544 20/04/2024 Saroj Kushwah 1701004043WL001387 Saroj Kushwah 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 SarojKushwah STATE BANK OF INDIA(508548)
701 PAHADGARH MP-01-004-043-001/402-D
(GAIPRA) 		1701004043NRG25200420240130545 20/04/2024 Ramaratan 1701004043WL001387 Ramaratan 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Ramaratan CENTRAL BANK OF INDIA(607115)
702 PAHADGARH MP-01-004-043-001/403-D
(GAIPRA) 		1701004043NRG25200420240130546 20/04/2024 Geeta Tyagi 1701004043WL001387 Geeta Tyagi 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 GeetaTyagi FINO PAYMENTS BANK LTD(608001)
703 PAHADGARH MP-01-004-043-001/406-D
(GAIPRA) 		1701004043NRG25200420240130548 20/04/2024 Bharat Tyagi 1701004043WL001387 Bharat Tyagi 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 BharatTyagi CANARA BANK(508532)
704 PAHADGARH MP-01-004-043-001/407-D
(GAIPRA) 		1701004043NRG25200420240130549 20/04/2024 Neetu 1701004043WL001387 Neetu 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Neetu CENTRAL BANK OF INDIA(607115)
705 PAHADGARH MP-01-004-043-001/409-D
(GAIPRA) 		1701004043NRG25200420240130484 20/04/2024 Vivek Tyagi 1701004043WL001385 Vivek Tyagi 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 VivekTyagi STATE BANK OF INDIA(508548)
706 PAHADGARH MP-01-004-043-001/410-D
(GAIPRA) 		1701004043NRG25200420240130486 20/04/2024 Raghvendra Tyagi 1701004043WL001385 Raghvendra Tyagi 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 RaghvendraTyagi STATE BANK OF INDIA(508548)
707 PAHADGARH MP-01-004-043-001/411-D
(GAIPRA) 		1701004043NRG25200420240130488 20/04/2024 Maneesha Tyagi 1701004043WL001385 Maneesha Tyagi 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 ManeeshaTyagi INDIA POST PAYMENTS BANK LIMITED(508528)
708 PAHADGARH MP-01-004-043-001/412-D
(GAIPRA) 		1701004043NRG25200420240130490 20/04/2024 saurav tyagi 1701004043WL001385 saurav tyagi 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 sauravtyagi STATE BANK OF INDIA(508548)
709 PAHADGARH MP-01-004-043-001/414-D
(GAIPRA) 		1701004043NRG25200420240130492 20/04/2024 Vikash 1701004043WL001385 Vikash 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Vikash STATE BANK OF INDIA(508548)
710 PAHADGARH MP-01-004-043-001/415-A
(GAIPRA) 		1701004043NRG25200420240130493 20/04/2024 Rampyari 1701004043WL001385 Rampyari 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Rampyari STATE BANK OF INDIA(508548)
711 PAHADGARH MP-01-004-043-001/416-D
(GAIPRA) 		1701004043NRG25200420240130494 20/04/2024 Dileep Kumar 1701004043WL001385 Dileep Kumar 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 DileepKumar CENTRAL BANK OF INDIA(607115)
712 PAHADGARH MP-01-004-043-001/417-A
(GAIPRA) 		1701004043NRG25200420240130495 20/04/2024 Renu Shakya 1701004043WL001385 Renu Shakya 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 RenuShakya AIRTEL PAYMENTS BANK LIMITED(990288)
713 PAHADGARH MP-01-004-043-001/418-A
(GAIPRA) 		1701004043NRG25200420240130496 20/04/2024 SHANTI 1701004043WL001385 SHANTI 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 SHANTI UNION BANK OF INDIA(508500)
714 PAHADGARH MP-01-004-043-001/419-A
(GAIPRA) 		1701004043NRG25200420240130497 20/04/2024 Pinki 1701004043WL001385 Pinki 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Pinki STATE BANK OF INDIA(508548)
715 PAHADGARH MP-01-004-043-001/419-D
(GAIPRA) 		1701004043NRG25200420240130498 20/04/2024 Vimala jatav 1701004043WL001385 Vimala jatav 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Vimalajatav STATE BANK OF INDIA(508548)
716 PAHADGARH MP-01-004-043-001/420-A
(GAIPRA) 		1701004043NRG25200420240130499 20/04/2024 Badami 1701004043WL001385 Badami 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Badami CENTRAL BANK OF INDIA(607115)
717 PAHADGARH MP-01-004-043-001/420-D
(GAIPRA) 		1701004043NRG25200420240130500 20/04/2024 Lal Singh 1701004043WL001385 Lal Singh 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 LalSingh STATE BANK OF INDIA(508548)
718 PAHADGARH MP-01-004-043-001/421-D
(GAIPRA) 		1701004043NRG25200420240130501 20/04/2024 Kamlesh 1701004043WL001385 Kamlesh 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Kamlesh CENTRAL BANK OF INDIA(607115)
719 PAHADGARH MP-01-004-043-001/422-D
(GAIPRA) 		1701004043NRG25200420240130502 20/04/2024 Vimla 1701004043WL001385 Vimla 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Vimla CENTRAL BANK OF INDIA(607115)
720 PAHADGARH MP-01-004-043-001/423-A
(GAIPRA) 		1701004043NRG25200420240130503 20/04/2024 Jahuran 1701004043WL001385 Jahuran 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Jahuran CENTRAL BANK OF INDIA(607115)
721 PAHADGARH MP-01-004-043-001/423-D
(GAIPRA) 		1701004043NRG25200420240130504 20/04/2024 Sunil 1701004043WL001385 Sunil 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Sunil STATE BANK OF INDIA(508548)
722 PAHADGARH MP-01-004-043-001/424-A
(GAIPRA) 		1701004043NRG25200420240130505 20/04/2024 Firoj 1701004043WL001385 Firoj 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Firoj UNION BANK OF INDIA(508500)
723 PAHADGARH MP-01-004-043-001/425-D
(GAIPRA) 		1701004043NRG25200420240130507 20/04/2024 Rajanee 1701004043WL001385 Rajanee 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Rajanee STATE BANK OF INDIA(508548)
724 PAHADGARH MP-01-004-043-001/428-D
(GAIPRA) 		1701004043NRG25200420240130509 20/04/2024 satish 1701004043WL001385 satish 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 satish FINO PAYMENTS BANK LTD(608001)
725 PAHADGARH MP-01-004-043-001/429-A
(GAIPRA) 		1701004043NRG25200420240130365 20/04/2024 Shilpi Gole 1701004043WL001382 Shilpi Gole 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 ShilpiGole STATE BANK OF INDIA(508548)
726 PAHADGARH MP-01-004-043-001/429-D
(GAIPRA) 		1701004043NRG25200420240130366 20/04/2024 Rinkesh 1701004043WL001382 Rinkesh 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Rinkesh CENTRAL BANK OF INDIA(607115)
727 PAHADGARH MP-01-004-043-001/430-D
(GAIPRA) 		1701004043NRG25200420240130367 20/04/2024 Ankit Jatav 1701004043WL001382 Ankit Jatav 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 AnkitJatav UNION BANK OF INDIA(508500)
728 PAHADGARH MP-01-004-043-001/431-D
(GAIPRA) 		1701004043NRG25200420240130368 20/04/2024 Reun kushwah 1701004043WL001382 Reun kushwah 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Reunkushwah STATE BANK OF INDIA(508548)
729 PAHADGARH MP-01-004-043-001/432-A
(GAIPRA) 		1701004043NRG25200420240130369 20/04/2024 Maltee Kushwah 1701004043WL001382 Maltee Kushwah 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 MalteeKushwah FINO PAYMENTS BANK LTD(608001)
730 PAHADGARH MP-01-004-043-001/432-D
(GAIPRA) 		1701004043NRG25200420240130370 20/04/2024 Rajkumari kushwah 1701004043WL001382 Rajkumari kushwah 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Rajkumarikushwah CENTRAL BANK OF INDIA(607115)
731 PAHADGARH MP-01-004-043-001/433-D
(GAIPRA) 		1701004043NRG25200420240130371 20/04/2024 Deendayal 1701004043WL001382 Deendayal 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Deendayal STATE BANK OF INDIA(508548)
732 PAHADGARH MP-01-004-043-001/434-A
(GAIPRA) 		1701004043NRG25200420240130372 20/04/2024 Beer Singh 1701004043WL001382 Beer Singh 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 BeerSingh STATE BANK OF INDIA(508548)
733 PAHADGARH MP-01-004-043-001/434-D
(GAIPRA) 		1701004043NRG25200420240130373 20/04/2024 Ramayani Prajapati 1701004043WL001382 Ramayani Prajapati 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 RamayaniPrajapati STATE BANK OF INDIA(508548)
734 PAHADGARH MP-01-004-043-001/435-D
(GAIPRA) 		1701004043NRG25200420240130374 20/04/2024 Teekaram prajapati 1701004043WL001382 Teekaram prajapati 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Teekaramprajapati STATE BANK OF INDIA(508548)
735 PAHADGARH MP-01-004-043-001/441-A
(GAIPRA) 		1701004043NRG25200420240130375 20/04/2024 Vishal 1701004043WL001382 Vishal 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Vishal STATE BANK OF INDIA(508548)
736 PAHADGARH MP-01-004-043-001/442-A
(GAIPRA) 		1701004043NRG25200420240130376 20/04/2024 Hasna 1701004043WL001382 Hasna 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Hasna STATE BANK OF INDIA(508548)
737 PAHADGARH MP-01-004-043-001/442-D
(GAIPRA) 		1701004043NRG25200420240130377 20/04/2024 Manka 1701004043WL001382 Manka 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Manka NARMADA JHABUA GRAMIN BANK(508515)
738 PAHADGARH MP-01-004-043-001/444-A
(GAIPRA) 		1701004043NRG25200420240130378 20/04/2024 Guddi Devi 1701004043WL001382 Guddi Devi 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 GuddiDevi STATE BANK OF INDIA(508548)
739 PAHADGARH MP-01-004-043-001/446-D
(GAIPRA) 		1701004043NRG25200420240130379 20/04/2024 Saraswati Kushwah 1701004043WL001382 Saraswati Kushwah 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 SaraswatiKushwah STATE BANK OF INDIA(508548)
740 PAHADGARH MP-01-004-043-001/449-D
(GAIPRA) 		1701004043NRG25200420240130380 20/04/2024 Sourav 1701004043WL001382 Sourav 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Sourav CENTRAL BANK OF INDIA(607115)
741 PAHADGARH MP-01-004-043-001/451-A
(GAIPRA) 		1701004043NRG25200420240130381 20/04/2024 Dhrav Singh 1701004043WL001382 Dhrav Singh 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 DhravSingh STATE BANK OF INDIA(508548)
742 PAHADGARH MP-01-004-043-001/457-D
(GAIPRA) 		1701004043NRG25200420240130382 20/04/2024 Satish 1701004043WL001382 Satish 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Satish STATE BANK OF INDIA(508548)
743 PAHADGARH MP-01-004-043-001/464-D
(GAIPRA) 		1701004043NRG25200420240130383 20/04/2024 Laxmi 1701004043WL001382 Laxmi 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
744 PAHADGARH MP-01-004-043-001/471-D
(GAIPRA) 		1701004043NRG25200420240130384 20/04/2024 Sheela Jatav 1701004043WL001382 Sheela Jatav 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 SheelaJatav NARMADA JHABUA GRAMIN BANK(508515)
745 PAHADGARH MP-01-004-043-001/472-D
(GAIPRA) 		1701004043NRG25200420240130385 20/04/2024 Chameli 1701004043WL001382 Chameli 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Chameli NARMADA JHABUA GRAMIN BANK(508515)
746 PAHADGARH MP-01-004-043-001/473-A
(GAIPRA) 		1701004043NRG25200420240130386 20/04/2024 Dataram 1701004043WL001382 Dataram 00703 AIRP0000001 1215 1215 Processed 30/04/2024 568568052 Dataram NARMADA JHABUA GRAMIN BANK(508515)
747 PAHADGARH MP-01-004-043-001/473-D
(GAIPRA) 		1701004043NRG25200420240130387 20/04/2024 Jyoti 1701004043WL001382 Jyoti 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Jyoti UNION BANK OF INDIA(508500)
748 PAHADGARH MP-01-004-043-001/474-D
(GAIPRA) 		1701004043NRG25200420240130388 20/04/2024 Krishana Jatav 1701004043WL001382 Krishana Jatav 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 KrishanaJatav NARMADA JHABUA GRAMIN BANK(508515)
749 PAHADGARH MP-01-004-043-001/475-D
(GAIPRA) 		1701004043NRG25200420240130672 20/04/2024 Sandeep 1701004043WL001391 Sandeep 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Sandeep FINO PAYMENTS BANK LTD(608001)
750 PAHADGARH MP-01-004-043-001/476-A
(GAIPRA) 		1701004043NRG25200420240130673 20/04/2024 Narendra 1701004043WL001391 Narendra 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Narendra STATE BANK OF INDIA(508548)
751 PAHADGARH MP-01-004-043-001/477-A
(GAIPRA) 		1701004043NRG25200420240130674 20/04/2024 Satendra 1701004043WL001391 Satendra 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Satendra INDIA POST PAYMENTS BANK LIMITED(508528)
752 PAHADGARH MP-01-004-043-001/477-D
(GAIPRA) 		1701004043NRG25200420240130675 20/04/2024 Pavan 1701004043WL001391 Pavan 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Pavan CENTRAL BANK OF INDIA(607115)
753 PAHADGARH MP-01-004-043-001/478-A
(GAIPRA) 		1701004043NRG25200420240130676 20/04/2024 Vimala 1701004043WL001391 Vimala 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Vimala CENTRAL BANK OF INDIA(607115)
754 PAHADGARH MP-01-004-043-001/479-A
(GAIPRA) 		1701004043NRG25200420240130677 20/04/2024 Bharti Gour 1701004043WL001391 Bharti Gour 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 BhartiGour STATE BANK OF INDIA(508548)
755 PAHADGARH MP-01-004-043-001/480-A
(GAIPRA) 		1701004043NRG25200420240130678 20/04/2024 Prahalad 1701004043WL001391 Prahalad 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Prahalad FINO PAYMENTS BANK LTD(608001)
756 PAHADGARH MP-01-004-043-001/481-A
(GAIPRA) 		1701004043NRG25200420240130679 20/04/2024 Chhaya Gour 1701004043WL001391 Chhaya Gour 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 ChhayaGour STATE BANK OF INDIA(508548)
757 PAHADGARH MP-01-004-043-001/481-D
(GAIPRA) 		1701004043NRG25200420240130680 20/04/2024 Bhura Baghel 1701004043WL001391 Bhura Baghel 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 BhuraBaghel CENTRAL BANK OF INDIA(607115)
758 PAHADGARH MP-01-004-043-001/482-A
(GAIPRA) 		1701004043NRG25200420240130681 20/04/2024 Durgesh Gour 1701004043WL001391 Durgesh Gour 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 DurgeshGour STATE BANK OF INDIA(508548)
759 PAHADGARH MP-01-004-043-001/482-D
(GAIPRA) 		1701004043NRG25200420240130682 20/04/2024 Neeraj Baghel 1701004043WL001391 Neeraj Baghel 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 NeerajBaghel STATE BANK OF INDIA(508548)
760 PAHADGARH MP-01-004-043-001/483-D
(GAIPRA) 		1701004043NRG25200420240130683 20/04/2024 Khiloni Baghel 1701004043WL001391 Khiloni Baghel 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 KhiloniBaghel CENTRAL BANK OF INDIA(607115)
761 PAHADGARH MP-01-004-043-001/484-A
(GAIPRA) 		1701004043NRG25200420240130684 20/04/2024 Devendra Lahoriya 1701004043WL001391 Devendra Lahoriya 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 DevendraLahoriya STATE BANK OF INDIA(508548)
762 PAHADGARH MP-01-004-043-001/485-A
(GAIPRA) 		1701004043NRG25200420240130685 20/04/2024 Maya 1701004043WL001391 Maya 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Maya STATE BANK OF INDIA(508548)
763 PAHADGARH MP-01-004-043-001/486-D
(GAIPRA) 		1701004043NRG25200420240130686 20/04/2024 Rohit Sharma 1701004043WL001391 Rohit Sharma 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 RohitSharma FINO PAYMENTS BANK LTD(608001)
764 PAHADGARH MP-01-004-043-001/488-A
(GAIPRA) 		1701004043NRG25200420240130687 20/04/2024 Babloo 1701004043WL001391 Babloo 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Babloo STATE BANK OF INDIA(508548)
765 PAHADGARH MP-01-004-043-001/489-A
(GAIPRA) 		1701004043NRG25200420240130688 20/04/2024 Omwati 1701004043WL001391 Omwati 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Omwati STATE BANK OF INDIA(508548)
766 PAHADGARH MP-01-004-043-001/493-A
(GAIPRA) 		1701004043NRG25200420240130689 20/04/2024 Neelam Sharma 1701004043WL001391 Neelam Sharma 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 NeelamSharma CENTRAL BANK OF INDIA(607115)
767 PAHADGARH MP-01-004-043-001/494-A
(GAIPRA) 		1701004043NRG25200420240130690 20/04/2024 Sughar Singh Kushwah 1701004043WL001391 Sughar Singh Kushwah 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 SugharSinghKushwah STATE BANK OF INDIA(508548)
768 PAHADGARH MP-01-004-043-001/495-A
(GAIPRA) 		1701004043NRG25200420240130691 20/04/2024 Girraj Sharma 1701004043WL001391 Girraj Sharma 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 GirrajSharma NARMADA JHABUA GRAMIN BANK(508515)
769 PAHADGARH MP-01-004-043-001/496-A
(GAIPRA) 		1701004043NRG25200420240130692 20/04/2024 Rinku 1701004043WL001391 Rinku 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Rinku CANARA BANK(508532)
770 PAHADGARH MP-01-004-043-001/498-A
(GAIPRA) 		1701004043NRG25200420240130693 20/04/2024 Meena 1701004043WL001391 Meena 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Meena STATE BANK OF INDIA(508548)
771 PAHADGARH MP-01-004-043-001/499-A
(GAIPRA) 		1701004043NRG25200420240130389 20/04/2024 Asharam 1701004043WL001383 Asharam 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Asharam STATE BANK OF INDIA(508548)
772 PAHADGARH MP-01-004-043-001/500-A
(GAIPRA) 		1701004043NRG25200420240130390 20/04/2024 Preeti 1701004043WL001383 Preeti 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Preeti STATE BANK OF INDIA(508548)
773 PAHADGARH MP-01-004-043-001/501-A
(GAIPRA) 		1701004043NRG25200420240130391 20/04/2024 Preeti 1701004043WL001383 Preeti 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Preeti BANK OF MAHARASHTRA(607387)
774 PAHADGARH MP-01-004-043-001/502-A
(GAIPRA) 		1701004043NRG25200420240130392 20/04/2024 Mamata Prajapati 1701004043WL001383 Mamata Prajapati 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 MamataPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
775 PAHADGARH MP-01-004-043-001/503-A
(GAIPRA) 		1701004043NRG25200420240130393 20/04/2024 Manish Prajapati 1701004043WL001383 Manish Prajapati 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 ManishPrajapati STATE BANK OF INDIA(508548)
776 PAHADGARH MP-01-004-043-001/504-A
(GAIPRA) 		1701004043NRG25200420240130394 20/04/2024 Aneeta 1701004043WL001383 Aneeta 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Aneeta STATE BANK OF INDIA(508548)
777 PAHADGARH MP-01-004-043-001/506-A
(GAIPRA) 		1701004043NRG25200420240130395 20/04/2024 Sharda 1701004043WL001383 Sharda 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Sharda STATE BANK OF INDIA(508548)
778 PAHADGARH MP-01-004-043-001/507-A
(GAIPRA) 		1701004043NRG25200420240130396 20/04/2024 Ramlali 1701004043WL001383 Ramlali 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Ramlali STATE BANK OF INDIA(508548)
779 PAHADGARH MP-01-004-043-001/508-A
(GAIPRA) 		1701004043NRG25200420240130397 20/04/2024 Mithlesh 1701004043WL001383 Mithlesh 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Mithlesh STATE BANK OF INDIA(508548)
780 PAHADGARH MP-01-004-043-001/509-A
(GAIPRA) 		1701004043NRG25200420240130398 20/04/2024 Mayavati 1701004043WL001383 Mayavati 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Mayavati STATE BANK OF INDIA(508548)
781 PAHADGARH MP-01-004-043-001/510-A
(GAIPRA) 		1701004043NRG25200420240130399 20/04/2024 Rambeti Prajapati 1701004043WL001383 Rambeti Prajapati 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 RambetiPrajapati FINO PAYMENTS BANK LTD(608001)
782 PAHADGARH MP-01-004-043-001/511-A
(GAIPRA) 		1701004043NRG25200420240130400 20/04/2024 Harisingh 1701004043WL001383 Harisingh 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Harisingh STATE BANK OF INDIA(508548)
783 PAHADGARH MP-01-004-043-001/512-A
(GAIPRA) 		1701004043NRG25200420240130401 20/04/2024 Lela 1701004043WL001383 Lela 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Lela STATE BANK OF INDIA(508548)
784 PAHADGARH MP-01-004-043-001/513-A
(GAIPRA) 		1701004043NRG25200420240130402 20/04/2024 Rekha 1701004043WL001383 Rekha 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Rekha NARMADA JHABUA GRAMIN BANK(508515)
785 PAHADGARH MP-01-004-043-001/514-A
(GAIPRA) 		1701004043NRG25200420240130403 20/04/2024 Jyoti Tyagi 1701004043WL001383 Jyoti Tyagi 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 JyotiTyagi BANK OF BARODA(606985)
786 PAHADGARH MP-01-004-043-001/515-A
(GAIPRA) 		1701004043NRG25200420240130404 20/04/2024 Meena Tyagi 1701004043WL001383 Meena Tyagi 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 MeenaTyagi STATE BANK OF INDIA(508548)
787 PAHADGARH MP-01-004-043-001/516-A
(GAIPRA) 		1701004043NRG25200420240130405 20/04/2024 Parimal 1701004043WL001383 Parimal 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Parimal STATE BANK OF INDIA(508548)
788 PAHADGARH MP-01-004-043-001/517-A
(GAIPRA) 		1701004043NRG25200420240130406 20/04/2024 Sirmiti 1701004043WL001383 Sirmiti 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Sirmiti PUNJAB NATIONAL BANK(508568)
789 PAHADGARH MP-01-004-043-001/518-A
(GAIPRA) 		1701004043NRG25200420240130407 20/04/2024 Laxman 1701004043WL001383 Laxman 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Laxman NARMADA JHABUA GRAMIN BANK(508515)
790 PAHADGARH MP-01-004-043-001/519-A
(GAIPRA) 		1701004043NRG25200420240130408 20/04/2024 Renu Tyagi 1701004043WL001383 Renu Tyagi 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 RenuTyagi CENTRAL BANK OF INDIA(607115)
791 PAHADGARH MP-01-004-043-001/527-D
(GAIPRA) 		1701004043NRG25200420240130409 20/04/2024 Chandravati 1701004043WL001383 Chandravati 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Chandravati STATE BANK OF INDIA(508548)
792 PAHADGARH MP-01-004-063-001/1569
(HUSAINPUR) 		1701004063NRG25180420240107667 20/04/2024 Mayank Sharma 1701004063WL001175 Mayank Sharma 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 MayankSharma AIRTEL PAYMENTS BANK LIMITED(990288)
793 PAHADGARH MP-01-004-063-001/1607-D
(HUSAINPUR) 		1701004063NRG25180420240107683 20/04/2024 Sonu 1701004063WL001175 Sonu 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 Sonu FINO PAYMENTS BANK LTD(608001)
794 PAHADGARH MP-01-004-063-001/1621-A
(HUSAINPUR) 		1701004063NRG25180420240107701 20/04/2024 Rameshwar Dayal 1701004063WL001175 Rameshwar Dayal 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 RameshwarDayal AIRTEL PAYMENTS BANK LIMITED(990288)
795 PAHADGARH MP-01-004-063-001/1621-C
(HUSAINPUR) 		1701004063NRG25180420240107703 20/04/2024 Bimla Devi 1701004063WL001175 Bimla Devi 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 BimlaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
796 PAHADGARH MP-01-004-063-001/1658-A
(HUSAINPUR) 		1701004063NRG25180420240107860 20/04/2024 Beero Devi 1701004063WL001175 Beero Devi 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568568052 BeeroDevi CENTRAL BANK OF INDIA(607115)
SubTotal 221373 221373
Total 1160325 1160325

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_200424APB_FTO_15447 Canara Bank CNRB0006677 JOURA 4374
2 PAHADGARH MP1701004_200424APB_FTO_15447 Indian Bank IDIB000M749 MORENA 1458
3 PAHADGARH MP1701004_200424APB_FTO_15447 Union Bank of India UBIN0536407 RANJHI KHAMARIA - JABALPUR 1458
4 PAHADGARH MP1701004_200424APB_FTO_15447 AXIS BANK UTIB0001354 MORENA 1458
5 PAHADGARH MP1701004_200424APB_FTO_15447 Central Bank Of India CBIN0284736 DHANELI 2916
6 PAHADGARH MP1701004_200424APB_FTO_15447 Punjab National Bank PUNB0031710 Jeorakhurd 4374
7 PAHADGARH MP1701004_200424APB_FTO_15447 Punjab National Bank PUNB0268100 BAGCHINI 1458
8 PAHADGARH MP1701004_200424APB_FTO_15447 State Bank of India SBIN0007238 JHUNDPUR 1458
9 PAHADGARH MP1701004_200424APB_FTO_15447 IndusInd Bank Ltd. INDB0000486 RAIROO 1458
10 PAHADGARH MP1701004_200424APB_FTO_15447 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 7290
11 PAHADGARH MP1701004_200424APB_FTO_15447 Indian Overseas Bank IOBA0002417 MORENA 1458
12 PAHADGARH MP1701004_200424APB_FTO_15447 UCO Bank UCBA0000043 MORENA 1458
13 PAHADGARH MP1701004_200424APB_FTO_15447 Union Bank of India UBIN0543161 RITHORA 1458
14 PAHADGARH MP1701004_200424APB_FTO_15447 Bank of India BKID0009459 PURANI CHHAWANI 1458
15 PAHADGARH MP1701004_200424APB_FTO_15447 IDBI Bank IBKL0001594 MORENA 1458
16 PAHADGARH MP1701004_200424APB_FTO_15447 Union Bank of India UBIN0575429 SABALGARH 1458
17 PAHADGARH MP1701004_200424APB_FTO_15447 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 317844
18 PAHADGARH MP1701004_200424APB_FTO_15447 Bank of Baroda BARB0MORENA MORENA, M.P. 2916
19 PAHADGARH MP1701004_200424APB_FTO_15447 Central Bank Of India CBIN0280781 MORENA 1458
20 PAHADGARH MP1701004_200424APB_FTO_15447 State Bank of India SBIN0003761 ADB JOURA 91854
21 PAHADGARH MP1701004_200424APB_FTO_15447 Punjab National Bank PUNB0039710 Morena 1458
22 PAHADGARH MP1701004_200424APB_FTO_15447 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 18954
23 PAHADGARH MP1701004_200424APB_FTO_15447 State Bank of India SBIN0030092 JOURA 69984
24 PAHADGARH MP1701004_200424APB_FTO_15447 State Bank of India SBIN0030439 kailaras 1458
25 PAHADGARH MP1701004_200424APB_FTO_15447 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1458
26 PAHADGARH MP1701004_200424APB_FTO_15447 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221373
27 PAHADGARH MP1701004_200424APB_FTO_15447 Central Bank Of India CBIN0280782 KELARES 58320
28 PAHADGARH MP1701004_200424APB_FTO_15447 Central Bank Of India CBIN0281373 JOURA 29160
29 PAHADGARH MP1701004_200424APB_FTO_15447 Indian Bank IDIB000M234 MORENA 1458
30 PAHADGARH MP1701004_200424APB_FTO_15447 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 8748
31 PAHADGARH MP1701004_200424APB_FTO_15447 Union Bank of India UBIN0543527 MORENA 11664
32 PAHADGARH MP1701004_200424APB_FTO_15447 IndusInd Bank Ltd. INDB0000123 GWALIOR 29160
33 PAHADGARH MP1701004_200424APB_FTO_15447 Fino Payments Bank Ltd FINO0001446 MP RO 170586
34 PAHADGARH MP1701004_200424APB_FTO_15447 India Post Payments Bank IPOS0000001 Morena 13122
35 PAHADGARH MP1701004_200424APB_FTO_15447 Bank of India BKID0009028 MORENA 4374
36 PAHADGARH MP1701004_200424APB_FTO_15447 Central Bank Of India CBIN0282172 JAORA 1458
37 PAHADGARH MP1701004_200424APB_FTO_15447 Punjab National Bank PUNB0190900 GWALIOR,HAZIRA 1458
38 PAHADGARH MP1701004_200424APB_FTO_15447 State Bank of India SBIN0000430 MORENA 1458
39 PAHADGARH MP1701004_200424APB_FTO_15447 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 62694
40 PAHADGARH MP1701004_200424APB_FTO_15447 UCO Bank UCBA0001429 SABALGARH 1458

Download In Excel