Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:02:28 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_090624APB_FTO_62436
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-01-004-046-001/703-A
(PARSOTA) 		1701004046NRG25080620240707615 09/06/2024 ramsingh 1701004046WL007652 ramsingh 00032 UTIB0001354 1215 1215 Processed 13/06/2024 352165846 ramsingh STATE BANK OF INDIA(508548)
SubTotal 1215 1215
2 PAHADGARH MP-01-004-005-002/3211
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674213 09/06/2024 anand kumar 1701004005WL007287 anand kumar 00045 BARB0MORENA 1458 1458 Processed 13/06/2024 352165846 anandkumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
3 PAHADGARH MP-01-004-005-002/1890
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674182 09/06/2024 rani solanki 1701004005WL007287 rani solanki 00048 BKID0009028 1458 1458 Processed 13/06/2024 352165846 ranisolanki AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
4 PAHADGARH MP-01-004-046-001/3043-B
(PARSOTA) 		1701004046NRG25080620240707603 09/06/2024 sashi 1701004046WL007652 sashi 00078 CNRB0004780 1215 1215 Processed 13/06/2024 352165846 sashi STATE BANK OF INDIA(508548)
SubTotal 1215 1215
5 PAHADGARH MP-01-004-046-001/1921-A
(PARSOTA) 		1701004046NRG25080620240707593 09/06/2024 nihal singh 1701004046WL007652 nihal singh 00078 CNRB0006677 1215 1215 Processed 13/06/2024 352165846 nihalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1215 1215
6 PAHADGARH MP-01-004-005-001/2045
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674096 09/06/2024 shrinivash kushwah 1701004005WL007286 shrinivash kushwah 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 shrinivashkushwah CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-005-001/2050
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674099 09/06/2024 meena 1701004005WL007286 meena 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 meena INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAHADGARH MP-01-004-005-001/2055
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674262 09/06/2024 rama 1701004005WL007289 rama 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 rama INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAHADGARH MP-01-004-005-001/3024
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674148 09/06/2024 rekha kushwah 1701004005WL007287 rekha kushwah 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 rekhakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAHADGARH MP-01-004-005-001/3032
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674281 09/06/2024 nripati kushwah 1701004005WL007289 nripati kushwah 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 nripatikushwah FINO PAYMENTS BANK LTD(608001)
11 PAHADGARH MP-01-004-005-001/3064
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674305 09/06/2024 anguri 1701004005WL007289 anguri 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 anguri FINO PAYMENTS BANK LTD(608001)
12 PAHADGARH MP-01-004-005-001/4029
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674316 09/06/2024 monika kushwah 1701004005WL007289 monika kushwah 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 monikakushwah FINO PAYMENTS BANK LTD(608001)
13 PAHADGARH MP-01-004-005-001/4034
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674321 09/06/2024 suraj kushwah 1701004005WL007289 suraj kushwah 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 surajkushwah CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-005-002/102-a
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674149 09/06/2024 Brajesh 1701004005WL007287 Brajesh 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 Brajesh CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-005-002/13
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674154 09/06/2024 ramnresh 1701004005WL007287 ramnresh 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 ramnresh CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-005-002/1341
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674234 09/06/2024 pappi 1701004005WL007288 pappi 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 pappi STATE BANK OF INDIA(508548)
17 PAHADGARH MP-01-004-005-002/1830
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674162 09/06/2024 agam sharma 1701004005WL007287 agam sharma 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 agamsharma CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-005-002/1832
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674122 09/06/2024 ankesh 1701004005WL007286 ankesh 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 ankesh CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-005-002/1838
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674166 09/06/2024 raghvendra sharma 1701004005WL007287 raghvendra sharma 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 raghvendrasharma AIRTEL PAYMENTS BANK LIMITED(990288)
20 PAHADGARH MP-01-004-005-002/1854
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674235 09/06/2024 ramdulari gurjar 1701004005WL007288 ramdulari gurjar 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 ramdularigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
21 PAHADGARH MP-01-004-005-002/3064
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674187 09/06/2024 loai bai 1701004005WL007287 loai bai 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 loaibai AIRTEL PAYMENTS BANK LIMITED(990288)
22 PAHADGARH MP-01-004-005-002/3097
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674140 09/06/2024 barsha jatav 1701004005WL007286 barsha jatav 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 barshajatav CENTRAL BANK OF INDIA(607115)
23 PAHADGARH MP-01-004-005-002/3113
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674144 09/06/2024 sone 1701004005WL007286 sone 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 sone CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-005-002/3187
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674200 09/06/2024 uma jatav 1701004005WL007287 uma jatav 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 umajatav CENTRAL BANK OF INDIA(607115)
25 PAHADGARH MP-01-004-005-002/3189
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674201 09/06/2024 trivenee 1701004005WL007287 trivenee 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 trivenee CENTRAL BANK OF INDIA(607115)
26 PAHADGARH MP-01-004-005-002/3193
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674203 09/06/2024 vandana sharma 1701004005WL007287 vandana sharma 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 vandanasharma CENTRAL BANK OF INDIA(607115)
27 PAHADGARH MP-01-004-005-002/3216
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674215 09/06/2024 rinku sharma 1701004005WL007287 rinku sharma 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 rinkusharma CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-005-002/3243
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674225 09/06/2024 hemalata sharma 1701004005WL007287 hemalata sharma 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 hemalatasharma CENTRAL BANK OF INDIA(607115)
29 PAHADGARH MP-01-004-005-002/3244
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674226 09/06/2024 sonu sharma 1701004005WL007287 sonu sharma 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 sonusharma CENTRAL BANK OF INDIA(607115)
30 PAHADGARH MP-01-004-005-002/3245
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674227 09/06/2024 rakhi sharma 1701004005WL007287 rakhi sharma 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 rakhisharma CENTRAL BANK OF INDIA(607115)
31 PAHADGARH MP-01-004-005-002/465
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674247 09/06/2024 hotam 1701004005WL007288 hotam 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 hotam AIRTEL PAYMENTS BANK LIMITED(990288)
32 PAHADGARH MP-01-004-005-002/48
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674248 09/06/2024 ramlakhan 1701004005WL007288 ramlakhan 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 ramlakhan CENTRAL BANK OF INDIA(607115)
33 PAHADGARH MP-01-004-005-002/48
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674249 09/06/2024 ramlakhan 1701004005WL007288 ramlakhan 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 ramlakhan FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-005-002/995
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674253 09/06/2024 saurabh sharma 1701004005WL007288 saurabh sharma 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 saurabhsharma CENTRAL BANK OF INDIA(607115)
35 PAHADGARH MP-01-004-029-001/1019
(SUJANGARHI) 		1701004029NRG25050620240664665 09/06/2024 uttam 1701004029WL007174 uttam 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 uttam CENTRAL BANK OF INDIA(607115)
36 PAHADGARH MP-01-004-029-001/1026
(SUJANGARHI) 		1701004029NRG25050620240664666 09/06/2024 banrasai 1701004029WL007174 banrasai 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 banrasai CENTRAL BANK OF INDIA(607115)
37 PAHADGARH MP-01-004-029-001/1061
(SUJANGARHI) 		1701004029NRG25050620240664668 09/06/2024 Geeta 1701004029WL007174 Geeta 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 Geeta CENTRAL BANK OF INDIA(607115)
38 PAHADGARH MP-01-004-029-001/1063
(SUJANGARHI) 		1701004029NRG25050620240664670 09/06/2024 Maya 1701004029WL007174 Maya 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 Maya CENTRAL BANK OF INDIA(607115)
39 PAHADGARH MP-01-004-029-001/1064
(SUJANGARHI) 		1701004029NRG25050620240664671 09/06/2024 Barelal 1701004029WL007174 Barelal 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 Barelal CENTRAL BANK OF INDIA(607115)
40 PAHADGARH MP-01-004-029-001/1065
(SUJANGARHI) 		1701004029NRG25050620240664673 09/06/2024 Ramdai 1701004029WL007174 Ramdai 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 Ramdai CENTRAL BANK OF INDIA(607115)
41 PAHADGARH MP-01-004-033-001/226
(MADDIPURA) 		1701004033NRG25080620240706947 09/06/2024 NEETU KUSHWAH 1701004033WL007644 NEETU KUSHWAH 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 NEETUKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAHADGARH MP-01-004-033-001/232
(MADDIPURA) 		1701004033NRG25080620240706951 09/06/2024 shekendra singh 1701004033WL007644 shekendra singh 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 shekendrasingh FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-033-001/266
(MADDIPURA) 		1701004033NRG25080620240706961 09/06/2024 MANISH 1701004033WL007644 MANISH 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 MANISH FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-033-001/267
(MADDIPURA) 		1701004033NRG25080620240706962 09/06/2024 PAN SINGH KUSHWAH 1701004033WL007644 PAN SINGH KUSHWAH 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 PANSINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
45 PAHADGARH MP-01-004-033-001/43-A
(MADDIPURA) 		1701004033NRG25080620240706972 09/06/2024 kamlesh shakya 1701004033WL007644 kamlesh shakya 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 kamleshshakya CENTRAL BANK OF INDIA(607115)
46 PAHADGARH MP-01-004-033-001/43-A
(MADDIPURA) 		1701004033NRG25080620240706971 09/06/2024 matadeen shakya 1701004033WL007644 matadeen shakya 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 matadeenshakya STATE BANK OF INDIA(508548)
47 PAHADGARH MP-01-004-033-001/44-A
(MADDIPURA) 		1701004033NRG25080620240706974 09/06/2024 Samto 1701004033WL007644 Samto 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 Samto CENTRAL BANK OF INDIA(607115)
48 PAHADGARH MP-01-004-033-001/44-A
(MADDIPURA) 		1701004033NRG25080620240706973 09/06/2024 Shivnarayan 1701004033WL007644 Shivnarayan 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 Shivnarayan STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-033-001/524
(MADDIPURA) 		1701004033NRG25080620240706986 09/06/2024 puspa 1701004033WL007644 puspa 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 puspa AIRTEL PAYMENTS BANK LIMITED(990288)
50 PAHADGARH MP-01-004-033-001/525
(MADDIPURA) 		1701004033NRG25080620240706987 09/06/2024 rekha 1701004033WL007644 rekha 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 rekha FINO PAYMENTS BANK LTD(608001)
51 PAHADGARH MP-01-004-033-001/573
(MADDIPURA) 		1701004033NRG25080620240707000 09/06/2024 Sanjana 1701004033WL007644 Sanjana 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 Sanjana CENTRAL BANK OF INDIA(607115)
52 PAHADGARH MP-01-004-033-001/605
(MADDIPURA) 		1701004033NRG25080620240707019 09/06/2024 Kajal 1701004033WL007644 Kajal 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 Kajal CENTRAL BANK OF INDIA(607115)
53 PAHADGARH MP-01-004-033-001/90-A
(MADDIPURA) 		1701004033NRG25080620240707025 09/06/2024 bharoshi 1701004033WL007644 bharoshi 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 bharoshi CENTRAL BANK OF INDIA(607115)
54 PAHADGARH MP-01-004-033-002/117-B
(MADDIPURA) 		1701004033NRG25080620240707033 09/06/2024 leela 1701004033WL007644 leela 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 leela CENTRAL BANK OF INDIA(607115)
55 PAHADGARH MP-01-004-033-002/162-A
(MADDIPURA) 		1701004033NRG25080620240707055 09/06/2024 ramsingh 1701004033WL007644 ramsingh 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 ramsingh CENTRAL BANK OF INDIA(607115)
56 PAHADGARH MP-01-004-033-002/170-A
(MADDIPURA) 		1701004033NRG25080620240707063 09/06/2024 somavati 1701004033WL007644 somavati 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 somavati CENTRAL BANK OF INDIA(607115)
57 PAHADGARH MP-01-004-033-002/22
(MADDIPURA) 		1701004033NRG25080620240707074 09/06/2024 Navalsingh 1701004033WL007644 Navalsingh 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 Navalsingh CENTRAL BANK OF INDIA(607115)
58 PAHADGARH MP-01-004-033-002/320-C
(MADDIPURA) 		1701004033NRG25080620240707077 09/06/2024 manwati 1701004033WL007644 manwati 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 manwati CENTRAL BANK OF INDIA(607115)
59 PAHADGARH MP-01-004-033-002/384
(MADDIPURA) 		1701004033NRG25080620240707093 09/06/2024 naval singh 1701004033WL007644 naval singh 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 navalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
60 PAHADGARH MP-01-004-033-002/386
(MADDIPURA) 		1701004033NRG25080620240707095 09/06/2024 Kartar 1701004033WL007644 Kartar 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 Kartar AIRTEL PAYMENTS BANK LIMITED(990288)
61 PAHADGARH MP-01-004-033-002/397
(MADDIPURA) 		1701004033NRG25080620240707098 09/06/2024 BARELAL JATAV 1701004033WL007644 BARELAL JATAV 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 BARELALJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
62 PAHADGARH MP-01-004-033-002/64-A
(MADDIPURA) 		1701004033NRG25080620240707121 09/06/2024 Kallan 1701004033WL007644 Kallan 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 Kallan AIRTEL PAYMENTS BANK LIMITED(990288)
63 PAHADGARH MP-01-004-033-002/655
(MADDIPURA) 		1701004033NRG25080620240707131 09/06/2024 RAMA 1701004033WL007644 RAMA 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 RAMA CENTRAL BANK OF INDIA(607115)
64 PAHADGARH MP-01-004-033-002/66
(MADDIPURA) 		1701004033NRG25080620240707136 09/06/2024 meena 1701004033WL007644 meena 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 meena CENTRAL BANK OF INDIA(607115)
65 PAHADGARH MP-01-004-033-002/82-A
(MADDIPURA) 		1701004033NRG25080620240707168 09/06/2024 baniya 1701004033WL007644 baniya 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 baniya AIRTEL PAYMENTS BANK LIMITED(990288)
66 PAHADGARH MP-01-004-033-002/89
(MADDIPURA) 		1701004033NRG25080620240707169 09/06/2024 Ramdayal 1701004033WL007644 Ramdayal 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 Ramdayal CENTRAL BANK OF INDIA(607115)
67 PAHADGARH MP-01-004-033-002/89
(MADDIPURA) 		1701004033NRG25080620240707170 09/06/2024 ramdyal 1701004033WL007644 ramdyal 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 ramdyal FINO PAYMENTS BANK LTD(608001)
68 PAHADGARH MP-01-004-036-001/1361
(AHROLI) 		1701004036NRG25080620240704020 09/06/2024 noshad khan 1701004036WL007610 noshad khan 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 noshadkhan FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-036-001/1617
(AHROLI) 		1701004036NRG25080620240704079 09/06/2024 munni 1701004036WL007610 munni 00089 CBIN0280782 1458 1458 Processed 13/06/2024 352165846 munni FINO PAYMENTS BANK LTD(608001)
SubTotal 93312 93312
70 PAHADGARH MP-01-004-036-001/1603
(AHROLI) 		1701004036NRG25080620240704066 09/06/2024 tarana khan 1701004036WL007610 tarana khan 00089 CBIN0281373 1458 1458 Processed 13/06/2024 352165846 taranakhan AIRTEL PAYMENTS BANK LIMITED(990288)
71 PAHADGARH MP-01-004-036-001/1608
(AHROLI) 		1701004036NRG25080620240704070 09/06/2024 gulafsha bano 1701004036WL007610 gulafsha bano 00089 CBIN0281373 1458 1458 Processed 13/06/2024 352165846 gulafshabano AIRTEL PAYMENTS BANK LIMITED(990288)
72 PAHADGARH MP-01-004-036-001/1614
(AHROLI) 		1701004036NRG25080620240704076 09/06/2024 gudiya 1701004036WL007610 gudiya 00089 CBIN0281373 1458 1458 Processed 13/06/2024 352165846 gudiya CENTRAL BANK OF INDIA(607115)
73 PAHADGARH MP-01-004-036-001/1631
(AHROLI) 		1701004036NRG25080620240704093 09/06/2024 noorjhan bano 1701004036WL007610 noorjhan bano 00089 CBIN0281373 1458 1458 Processed 13/06/2024 352165846 noorjhanbano CENTRAL BANK OF INDIA(607115)
SubTotal 5832 5832
74 PAHADGARH MP-01-004-005-002/1862
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674171 09/06/2024 jitendra jatav 1701004005WL007287 jitendra jatav 00089 CBIN0283006 1458 1458 Processed 13/06/2024 352165846 jitendrajatav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
75 PAHADGARH MP-01-004-005-001/3040
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674286 09/06/2024 ankit kushwah 1701004005WL007289 ankit kushwah 00354 PUNB0031710 1458 1458 Processed 13/06/2024 352165846 ankitkushwah BANK OF BARODA(606985)
SubTotal 1458 1458
76 PAHADGARH MP-01-004-005-002/3238
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674221 09/06/2024 gireesh sharma 1701004005WL007287 gireesh sharma 00354 PUNB0296400 1458 1458 Processed 13/06/2024 352165846 gireeshsharma PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
77 PAHADGARH MP-01-004-005-001/2042
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674255 09/06/2024 surendra kushwah 1701004005WL007289 surendra kushwah 00415 SBIN0000430 1458 1458 Processed 13/06/2024 352165846 surendrakushwah STATE BANK OF INDIA(508548)
SubTotal 1458 1458
78 PAHADGARH MP-01-004-005-001/2030
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674094 09/06/2024 guddi kushwah 1701004005WL007286 guddi kushwah 00415 SBIN0003761 1458 1458 Processed 13/06/2024 352165846 guddikushwah STATE BANK OF INDIA(508548)
79 PAHADGARH MP-01-004-005-002/3234
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674217 09/06/2024 rishi kumar sharma 1701004005WL007287 rishi kumar sharma 00415 SBIN0003761 1458 1458 Processed 13/06/2024 352165846 rishikumarsharma IDFC BANK LIMITED(608117)
80 PAHADGARH MP-01-004-005-002/3235
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674218 09/06/2024 priti sharma 1701004005WL007287 priti sharma 00415 SBIN0003761 1458 1458 Processed 13/06/2024 352165846 pritisharma CANARA BANK(508532)
81 PAHADGARH MP-01-004-033-001/527
(MADDIPURA) 		1701004033NRG25080620240706990 09/06/2024 Phulsingh 1701004033WL007644 Phulsingh 00415 SBIN0003761 1458 1458 Processed 13/06/2024 352165846 Phulsingh CENTRAL BANK OF INDIA(607115)
82 PAHADGARH MP-01-004-033-001/528
(MADDIPURA) 		1701004033NRG25080620240706992 09/06/2024 chhotee 1701004033WL007644 chhotee 00415 SBIN0003761 1458 1458 Processed 13/06/2024 352165846 chhotee FINO PAYMENTS BANK LTD(608001)
83 PAHADGARH MP-01-004-033-001/529
(MADDIPURA) 		1701004033NRG25080620240706994 09/06/2024 danbanti 1701004033WL007644 danbanti 00415 SBIN0003761 1458 1458 Processed 13/06/2024 352165846 danbanti STATE BANK OF INDIA(508548)
84 PAHADGARH MP-01-004-033-001/529
(MADDIPURA) 		1701004033NRG25080620240706993 09/06/2024 lakhan 1701004033WL007644 lakhan 00415 SBIN0003761 1458 1458 Processed 13/06/2024 352165846 lakhan FINO PAYMENTS BANK LTD(608001)
85 PAHADGARH MP-01-004-033-001/62-A
(MADDIPURA) 		1701004033NRG25080620240707020 09/06/2024 raghuraj 1701004033WL007644 raghuraj 00415 SBIN0003761 1458 1458 Processed 13/06/2024 352165846 raghuraj STATE BANK OF INDIA(508548)
86 PAHADGARH MP-01-004-033-001/95-B
(MADDIPURA) 		1701004033NRG25080620240707026 09/06/2024 nabal singh 1701004033WL007644 nabal singh 00415 SBIN0003761 1458 1458 Processed 13/06/2024 352165846 nabalsingh STATE BANK OF INDIA(508548)
87 PAHADGARH MP-01-004-033-002/436
(MADDIPURA) 		1701004033NRG25080620240707099 09/06/2024 bhooree 1701004033WL007644 bhooree 00415 SBIN0003761 1458 1458 Processed 13/06/2024 352165846 bhooree STATE BANK OF INDIA(508548)
88 PAHADGARH MP-01-004-036-001/1372
(AHROLI) 		1701004036NRG25080620240704029 09/06/2024 mubeena bano 1701004036WL007610 mubeena bano 00415 SBIN0003761 1458 1458 Processed 13/06/2024 352165846 mubeenabano STATE BANK OF INDIA(508548)
89 PAHADGARH MP-01-004-036-001/1395
(AHROLI) 		1701004036NRG25080620240704048 09/06/2024 nageena 1701004036WL007610 nageena 00415 SBIN0003761 1458 1458 Processed 13/06/2024 352165846 nageena STATE BANK OF INDIA(508548)
90 PAHADGARH MP-01-004-036-001/1397
(AHROLI) 		1701004036NRG25080620240704050 09/06/2024 madina 1701004036WL007610 madina 00415 SBIN0003761 1458 1458 Processed 13/06/2024 352165846 madina STATE BANK OF INDIA(508548)
91 PAHADGARH MP-01-004-036-001/1398
(AHROLI) 		1701004036NRG25080620240704051 09/06/2024 najama 1701004036WL007610 najama 00415 SBIN0003761 1458 1458 Processed 13/06/2024 352165846 najama STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-036-001/1435
(AHROLI) 		1701004036NRG25080620240704059 09/06/2024 shavanam 1701004036WL007610 shavanam 00415 SBIN0003761 1458 1458 Processed 13/06/2024 352165846 shavanam STATE BANK OF INDIA(508548)
93 PAHADGARH MP-01-004-036-001/1437
(AHROLI) 		1701004036NRG25080620240704061 09/06/2024 arman khan 1701004036WL007610 arman khan 00415 SBIN0003761 1458 1458 Processed 13/06/2024 352165846 armankhan INDIA POST PAYMENTS BANK LIMITED(508528)
94 PAHADGARH MP-01-004-036-001/1438
(AHROLI) 		1701004036NRG25080620240704062 09/06/2024 jamila bano 1701004036WL007610 jamila bano 00415 SBIN0003761 1458 1458 Processed 13/06/2024 352165846 jamilabano AIRTEL PAYMENTS BANK LIMITED(990288)
95 PAHADGARH MP-01-004-036-001/1600
(AHROLI) 		1701004036NRG25080620240704063 09/06/2024 reshma bano 1701004036WL007610 reshma bano 00415 SBIN0003761 1458 1458 Processed 13/06/2024 352165846 reshmabano AIRTEL PAYMENTS BANK LIMITED(990288)
96 PAHADGARH MP-01-004-036-001/1616
(AHROLI) 		1701004036NRG25080620240704078 09/06/2024 meena 1701004036WL007610 meena 00415 SBIN0003761 1458 1458 Processed 13/06/2024 352165846 meena STATE BANK OF INDIA(508548)
97 PAHADGARH MP-01-004-036-001/1621
(AHROLI) 		1701004036NRG25080620240704083 09/06/2024 asiq khan 1701004036WL007610 asiq khan 00415 SBIN0003761 1458 1458 Processed 13/06/2024 352165846 asiqkhan FINO PAYMENTS BANK LTD(608001)
98 PAHADGARH MP-01-004-036-001/1622
(AHROLI) 		1701004036NRG25080620240704084 09/06/2024 ashamin bano 1701004036WL007610 ashamin bano 00415 SBIN0003761 1458 1458 Processed 13/06/2024 352165846 ashaminbano STATE BANK OF INDIA(508548)
99 PAHADGARH MP-01-004-036-001/1623
(AHROLI) 		1701004036NRG25080620240704085 09/06/2024 marajeena bano 1701004036WL007610 marajeena bano 00415 SBIN0003761 1458 1458 Processed 13/06/2024 352165846 marajeenabano STATE BANK OF INDIA(508548)
100 PAHADGARH MP-01-004-036-001/1624
(AHROLI) 		1701004036NRG25080620240704086 09/06/2024 afasana bano 1701004036WL007610 afasana bano 00415 SBIN0003761 1458 1458 Processed 13/06/2024 352165846 afasanabano STATE BANK OF INDIA(508548)
101 PAHADGARH MP-01-004-036-001/1625
(AHROLI) 		1701004036NRG25080620240704087 09/06/2024 pharjaana 1701004036WL007610 pharjaana 00415 SBIN0003761 1458 1458 Processed 13/06/2024 352165846 pharjaana STATE BANK OF INDIA(508548)
102 PAHADGARH MP-01-004-036-001/1626
(AHROLI) 		1701004036NRG25080620240704088 09/06/2024 rihana 1701004036WL007610 rihana 00415 SBIN0003761 1458 1458 Processed 13/06/2024 352165846 rihana AIRTEL PAYMENTS BANK LIMITED(990288)
103 PAHADGARH MP-01-004-046-001/1052-A
(PARSOTA) 		1701004046NRG25080620240707584 09/06/2024 raju 1701004046WL007652 raju 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352165846 raju FINO PAYMENTS BANK LTD(608001)
104 PAHADGARH MP-01-004-046-001/1053-A
(PARSOTA) 		1701004046NRG25080620240707585 09/06/2024 lakhan 1701004046WL007652 lakhan 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352165846 lakhan STATE BANK OF INDIA(508548)
105 PAHADGARH MP-01-004-046-001/1251-C
(PARSOTA) 		1701004046NRG25080620240707589 09/06/2024 ramraj 1701004046WL007652 ramraj 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352165846 ramraj STATE BANK OF INDIA(508548)
106 PAHADGARH MP-01-004-046-001/1428-A
(PARSOTA) 		1701004046NRG25080620240707592 09/06/2024 savita jatav 1701004046WL007652 savita jatav 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352165846 savitajatav FINO PAYMENTS BANK LTD(608001)
107 PAHADGARH MP-01-004-046-001/1930
(PARSOTA) 		1701004046NRG25080620240707594 09/06/2024 sashi 1701004046WL007652 sashi 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352165846 sashi FINO PAYMENTS BANK LTD(608001)
108 PAHADGARH MP-01-004-046-001/2006-B
(PARSOTA) 		1701004046NRG25080620240707596 09/06/2024 SEEMA 1701004046WL007652 SEEMA 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352165846 SEEMA FINO PAYMENTS BANK LTD(608001)
109 PAHADGARH MP-01-004-046-001/2113-A
(PARSOTA) 		1701004046NRG25080620240707597 09/06/2024 SANDEEP 1701004046WL007652 SANDEEP 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352165846 SANDEEP FINO PAYMENTS BANK LTD(608001)
110 PAHADGARH MP-01-004-046-001/3034
(PARSOTA) 		1701004046NRG25080620240707600 09/06/2024 roshan kushwah 1701004046WL007652 roshan kushwah 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352165846 roshankushwah STATE BANK OF INDIA(508548)
111 PAHADGARH MP-01-004-046-001/3043
(PARSOTA) 		1701004046NRG25080620240707602 09/06/2024 ramjilal 1701004046WL007652 ramjilal 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352165846 ramjilal STATE BANK OF INDIA(508548)
112 PAHADGARH MP-01-004-046-001/3043-C
(PARSOTA) 		1701004046NRG25080620240707604 09/06/2024 maya 1701004046WL007652 maya 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352165846 maya STATE BANK OF INDIA(508548)
113 PAHADGARH MP-01-004-046-001/564-A
(PARSOTA) 		1701004046NRG25080620240707612 09/06/2024 raghuveer 1701004046WL007652 raghuveer 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352165846 raghuveer STATE BANK OF INDIA(508548)
114 PAHADGARH MP-01-004-046-001/631-A
(PARSOTA) 		1701004046NRG25080620240707613 09/06/2024 vishram 1701004046WL007652 vishram 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352165846 vishram FINO PAYMENTS BANK LTD(608001)
115 PAHADGARH MP-01-004-046-001/631-B
(PARSOTA) 		1701004046NRG25080620240707614 09/06/2024 murari 1701004046WL007652 murari 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352165846 murari FINO PAYMENTS BANK LTD(608001)
SubTotal 52245 52245
116 PAHADGARH MP-01-004-005-002/3198
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674205 09/06/2024 som sharma 1701004005WL007287 som sharma 00415 SBIN0004830 1458 1458 Processed 13/06/2024 352165846 somsharma UCO BANK(607066)
117 PAHADGARH MP-01-004-033-001/410
(MADDIPURA) 		1701004033NRG25080620240706969 09/06/2024 naraya 1701004033WL007644 naraya 00415 SBIN0004830 1458 1458 Processed 13/06/2024 352165846 naraya UNION BANK OF INDIA(508500)
SubTotal 2916 2916
118 PAHADGARH MP-01-004-005-002/3065
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674188 09/06/2024 renu 1701004005WL007287 renu 00415 SBIN0007238 1458 1458 Processed 13/06/2024 352165846 renu CENTRAL BANK OF INDIA(607115)
119 PAHADGARH MP-01-004-005-002/3199
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674206 09/06/2024 vijay sharma 1701004005WL007287 vijay sharma 00415 SBIN0007238 1458 1458 Processed 13/06/2024 352165846 vijaysharma STATE BANK OF INDIA(508548)
120 PAHADGARH MP-01-004-005-002/3236
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674219 09/06/2024 mora bai 1701004005WL007287 mora bai 00415 SBIN0007238 1458 1458 Processed 13/06/2024 352165846 morabai STATE BANK OF INDIA(508548)
121 PAHADGARH MP-01-004-005-002/3237
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674220 09/06/2024 meera sharma 1701004005WL007287 meera sharma 00415 SBIN0007238 1458 1458 Processed 13/06/2024 352165846 meerasharma STATE BANK OF INDIA(508548)
122 PAHADGARH MP-01-004-005-002/3239
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674222 09/06/2024 ashok sharma 1701004005WL007287 ashok sharma 00415 SBIN0007238 1458 1458 Processed 13/06/2024 352165846 ashoksharma STATE BANK OF INDIA(508548)
123 PAHADGARH MP-01-004-005-002/3240
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674223 09/06/2024 jayprakash 1701004005WL007287 jayprakash 00415 SBIN0007238 1458 1458 Processed 13/06/2024 352165846 jayprakash STATE BANK OF INDIA(508548)
124 PAHADGARH MP-01-004-005-002/3241
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674224 09/06/2024 sanjay sharma 1701004005WL007287 sanjay sharma 00415 SBIN0007238 1458 1458 Processed 13/06/2024 352165846 sanjaysharma STATE BANK OF INDIA(508548)
125 PAHADGARH MP-01-004-005-002/3448
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674228 09/06/2024 hariom sharma 1701004005WL007287 hariom sharma 00415 SBIN0007238 1458 1458 Processed 13/06/2024 352165846 hariomsharma STATE BANK OF INDIA(508548)
126 PAHADGARH MP-01-004-005-002/3449
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674229 09/06/2024 hemlata sharma 1701004005WL007287 hemlata sharma 00415 SBIN0007238 1458 1458 Processed 13/06/2024 352165846 hemlatasharma STATE BANK OF INDIA(508548)
127 PAHADGARH MP-01-004-005-002/3450
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674230 09/06/2024 neetesh sharma 1701004005WL007287 neetesh sharma 00415 SBIN0007238 1458 1458 Processed 13/06/2024 352165846 neeteshsharma CENTRAL BANK OF INDIA(607115)
SubTotal 14580 14580
128 PAHADGARH MP-01-004-005-002/3079
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674191 09/06/2024 atar singh 1701004005WL007287 atar singh 00415 SBIN0007367 1458 1458 Processed 13/06/2024 352165846 atarsingh STATE BANK OF INDIA(508548)
129 PAHADGARH MP-01-004-005-002/3081
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674192 09/06/2024 vinod singh 1701004005WL007287 vinod singh 00415 SBIN0007367 1458 1458 Processed 13/06/2024 352165846 vinodsingh STATE BANK OF INDIA(508548)
SubTotal 2916 2916
130 PAHADGARH MP-01-004-005-001/2028
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674093 09/06/2024 chameli kushwah 1701004005WL007286 chameli kushwah 00415 SBIN0010845 1458 1458 Processed 13/06/2024 352165846 chamelikushwah STATE BANK OF INDIA(508548)
131 PAHADGARH MP-01-004-005-001/2028
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674092 09/06/2024 narotam kushwah 1701004005WL007286 narotam kushwah 00415 SBIN0010845 1458 1458 Processed 13/06/2024 352165846 narotamkushwah STATE BANK OF INDIA(508548)
132 PAHADGARH MP-01-004-005-001/2047
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674097 09/06/2024 saroj 1701004005WL007286 saroj 00415 SBIN0010845 1458 1458 Processed 13/06/2024 352165846 saroj STATE BANK OF INDIA(508548)
133 PAHADGARH MP-01-004-005-001/2053
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674257 09/06/2024 munshi 1701004005WL007289 munshi 00415 SBIN0010845 1458 1458 Processed 13/06/2024 352165846 munshi STATE BANK OF INDIA(508548)
134 PAHADGARH MP-01-004-005-001/2058
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674100 09/06/2024 rani 1701004005WL007286 rani 00415 SBIN0010845 1458 1458 Processed 13/06/2024 352165846 rani INDIA POST PAYMENTS BANK LIMITED(508528)
135 PAHADGARH MP-01-004-005-001/3059
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674302 09/06/2024 mukesh singh kushwah 1701004005WL007289 mukesh singh kushwah 00415 SBIN0010845 1458 1458 Processed 13/06/2024 352165846 mukeshsinghkushwah STATE BANK OF INDIA(508548)
136 PAHADGARH MP-01-004-005-002/1123
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674153 09/06/2024 mataram 1701004005WL007287 mataram 00415 SBIN0010845 1458 1458 Processed 13/06/2024 352165846 mataram AIRTEL PAYMENTS BANK LIMITED(990288)
137 PAHADGARH MP-01-004-005-002/1810
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674111 09/06/2024 dharmendra sharma 1701004005WL007286 dharmendra sharma 00415 SBIN0010845 1458 1458 Processed 13/06/2024 352165846 dharmendrasharma STATE BANK OF INDIA(508548)
138 PAHADGARH MP-01-004-005-002/1834
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674163 09/06/2024 raghvendra sharma 1701004005WL007287 raghvendra sharma 00415 SBIN0010845 1458 1458 Processed 13/06/2024 352165846 raghvendrasharma STATE BANK OF INDIA(508548)
139 PAHADGARH MP-01-004-005-002/1836
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674164 09/06/2024 virendra kumar sharma 1701004005WL007287 virendra kumar sharma 00415 SBIN0010845 1458 1458 Processed 13/06/2024 352165846 virendrakumarsharma STATE BANK OF INDIA(508548)
140 PAHADGARH MP-01-004-005-002/1881
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674243 09/06/2024 anoop sharma 1701004005WL007288 anoop sharma 00415 SBIN0010845 1458 1458 Processed 13/06/2024 352165846 anoopsharma STATE BANK OF INDIA(508548)
141 PAHADGARH MP-01-004-005-002/3061
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674184 09/06/2024 ramhet sharma 1701004005WL007287 ramhet sharma 00415 SBIN0010845 1458 1458 Processed 13/06/2024 352165846 ramhetsharma AIRTEL PAYMENTS BANK LIMITED(990288)
142 PAHADGARH MP-01-004-005-002/3068
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674125 09/06/2024 ramsahay 1701004005WL007286 ramsahay 00415 SBIN0010845 1458 1458 Processed 13/06/2024 352165846 ramsahay STATE BANK OF INDIA(508548)
143 PAHADGARH MP-01-004-005-002/3088
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674133 09/06/2024 shiv sevak gour 1701004005WL007286 shiv sevak gour 00415 SBIN0010845 1458 1458 Processed 13/06/2024 352165846 shivsevakgour CENTRAL BANK OF INDIA(607115)
144 PAHADGARH MP-01-004-005-002/3108
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674338 09/06/2024 ramveer 1701004005WL007289 ramveer 00415 SBIN0010845 1458 1458 Processed 13/06/2024 352165846 ramveer STATE BANK OF INDIA(508548)
145 PAHADGARH MP-01-004-005-002/3112
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674143 09/06/2024 hareesha chandra gour 1701004005WL007286 hareesha chandra gour 00415 SBIN0010845 1458 1458 Processed 13/06/2024 352165846 hareeshachandragour STATE BANK OF INDIA(508548)
146 PAHADGARH MP-01-004-005-002/3125
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674145 09/06/2024 deepti gaur 1701004005WL007286 deepti gaur 00415 SBIN0010845 1458 1458 Processed 13/06/2024 352165846 deeptigaur STATE BANK OF INDIA(508548)
147 PAHADGARH MP-01-004-005-002/3190
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674202 09/06/2024 matadeen sharma 1701004005WL007287 matadeen sharma 00415 SBIN0010845 1458 1458 Processed 13/06/2024 352165846 matadeensharma STATE BANK OF INDIA(508548)
148 PAHADGARH MP-01-004-005-002/38
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674146 09/06/2024 rambeti 1701004005WL007286 rambeti 00415 SBIN0010845 1458 1458 Processed 13/06/2024 352165846 rambeti FINO PAYMENTS BANK LTD(608001)
149 PAHADGARH MP-01-004-005-002/460
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674246 09/06/2024 suresh 1701004005WL007288 suresh 00415 SBIN0010845 1458 1458 Processed 13/06/2024 352165846 suresh CENTRAL BANK OF INDIA(607115)
150 PAHADGARH MP-01-004-029-001/1035
(SUJANGARHI) 		1701004029NRG25050620240664667 09/06/2024 maharaj singh 1701004029WL007174 maharaj singh 00415 SBIN0010845 1458 1458 Processed 13/06/2024 352165846 maharajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
151 PAHADGARH MP-01-004-029-001/1066
(SUJANGARHI) 		1701004029NRG25050620240664674 09/06/2024 dinesh 1701004029WL007174 dinesh 00415 SBIN0010845 1458 1458 Processed 13/06/2024 352165846 dinesh STATE BANK OF INDIA(508548)
152 PAHADGARH MP-01-004-033-001/253
(MADDIPURA) 		1701004033NRG25080620240706957 09/06/2024 rumali 1701004033WL007644 rumali 00415 SBIN0010845 1458 1458 Processed 13/06/2024 352165846 rumali STATE BANK OF INDIA(508548)
153 PAHADGARH MP-01-004-033-001/410
(MADDIPURA) 		1701004033NRG25080620240706970 09/06/2024 VINDRAVANI KUSHWAH 1701004033WL007644 VINDRAVANI KUSHWAH 00415 SBIN0010845 1458 1458 Processed 13/06/2024 352165846 VINDRAVANIKUSHWAH STATE BANK OF INDIA(508548)
154 PAHADGARH MP-01-004-033-001/520
(MADDIPURA) 		1701004033NRG25080620240706980 09/06/2024 ummed 1701004033WL007644 ummed 00415 SBIN0010845 1458 1458 Processed 13/06/2024 352165846 ummed STATE BANK OF INDIA(508548)
155 PAHADGARH MP-01-004-033-001/62-A
(MADDIPURA) 		1701004033NRG25080620240707021 09/06/2024 kampuree 1701004033WL007644 kampuree 00415 SBIN0010845 1458 1458 Processed 13/06/2024 352165846 kampuree STATE BANK OF INDIA(508548)
156 PAHADGARH MP-01-004-033-002/103-B
(MADDIPURA) 		1701004033NRG25080620240707031 09/06/2024 kamal sngh 1701004033WL007644 kamal sngh 00415 SBIN0010845 1458 1458 Processed 13/06/2024 352165846 kamalsngh AIRTEL PAYMENTS BANK LIMITED(990288)
157 PAHADGARH MP-01-004-033-002/163-A
(MADDIPURA) 		1701004033NRG25080620240707056 09/06/2024 priyanka 1701004033WL007644 priyanka 00415 SBIN0010845 1458 1458 Processed 13/06/2024 352165846 priyanka STATE BANK OF INDIA(508548)
158 PAHADGARH MP-01-004-033-002/178-A
(MADDIPURA) 		1701004033NRG25080620240707069 09/06/2024 anup 1701004033WL007644 anup 00415 SBIN0010845 1458 1458 Processed 13/06/2024 352165846 anup STATE BANK OF INDIA(508548)
159 PAHADGARH MP-01-004-033-002/26
(MADDIPURA) 		1701004033NRG25080620240707075 09/06/2024 mena 1701004033WL007644 mena 00415 SBIN0010845 1458 1458 Processed 13/06/2024 352165846 mena UNION BANK OF INDIA(508500)
160 PAHADGARH MP-01-004-033-002/387
(MADDIPURA) 		1701004033NRG25080620240707096 09/06/2024 ravi jatav 1701004033WL007644 ravi jatav 00415 SBIN0010845 1458 1458 Processed 13/06/2024 352165846 ravijatav AIRTEL PAYMENTS BANK LIMITED(990288)
161 PAHADGARH MP-01-004-033-002/94
(MADDIPURA) 		1701004033NRG25080620240707171 09/06/2024 Satendra 1701004033WL007644 Satendra 00415 SBIN0010845 1458 1458 Processed 13/06/2024 352165846 Satendra STATE BANK OF INDIA(508548)
162 PAHADGARH MP-01-004-046-001/563-B
(PARSOTA) 		1701004046NRG25080620240707611 09/06/2024 ravi 1701004046WL007652 ravi 00415 SBIN0010845 1215 1215 Processed 13/06/2024 352165846 ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 47871 47871
163 PAHADGARH MP-01-004-005-001/4050
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674328 09/06/2024 baijanti 1701004005WL007289 baijanti 00415 SBIN0030092 1458 1458 Processed 13/06/2024 352165846 baijanti FINO PAYMENTS BANK LTD(608001)
164 PAHADGARH MP-01-004-005-001/4052
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674329 09/06/2024 kugarpal 1701004005WL007289 kugarpal 00415 SBIN0030092 1458 1458 Processed 13/06/2024 352165846 kugarpal FINO PAYMENTS BANK LTD(608001)
165 PAHADGARH MP-01-004-033-001/587
(MADDIPURA) 		1701004033NRG25080620240707008 09/06/2024 Kisandei 1701004033WL007644 Kisandei 00415 SBIN0030092 1458 1458 Processed 13/06/2024 352165846 Kisandei AIRTEL PAYMENTS BANK LIMITED(990288)
166 PAHADGARH MP-01-004-033-002/201-A
(MADDIPURA) 		1701004033NRG25080620240707073 09/06/2024 mukesh 1701004033WL007644 mukesh 00415 SBIN0030092 1458 1458 Processed 13/06/2024 352165846 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
167 PAHADGARH MP-01-004-046-001/1818
(PARSOTA) 		1701004046NRG25080620240707283 09/06/2024 bhojpal 1701004046WL007648 bhojpal 00415 SBIN0030092 1458 1458 Processed 13/06/2024 352165846 bhojpal FINO PAYMENTS BANK LTD(608001)
168 PAHADGARH MP-01-004-046-001/1958
(PARSOTA) 		1701004046NRG25080620240707284 09/06/2024 MAMTA 1701004046WL007648 MAMTA 00415 SBIN0030092 1458 1458 Processed 13/06/2024 352165846 MAMTA FINO PAYMENTS BANK LTD(608001)
169 PAHADGARH MP-01-004-046-001/1986
(PARSOTA) 		1701004046NRG25080620240707595 09/06/2024 REKHA 1701004046WL007652 REKHA 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352165846 REKHA STATE BANK OF INDIA(508548)
170 PAHADGARH MP-01-004-046-001/2600
(PARSOTA) 		1701004046NRG25080620240707598 09/06/2024 Murari 1701004046WL007652 Murari 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352165846 Murari INDIA POST PAYMENTS BANK LIMITED(508528)
171 PAHADGARH MP-01-004-046-001/502-A
(PARSOTA) 		1701004046NRG25080620240707608 09/06/2024 ashok 1701004046WL007652 ashok 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352165846 ashok STATE BANK OF INDIA(508548)
172 PAHADGARH MP-01-004-046-001/552-A
(PARSOTA) 		1701004046NRG25080620240707610 09/06/2024 vidhya 1701004046WL007652 vidhya 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352165846 vidhya FINO PAYMENTS BANK LTD(608001)
SubTotal 13608 13608
173 PAHADGARH MP-01-004-005-001/3023
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674147 09/06/2024 uadal singh kushwah 1701004005WL007287 uadal singh kushwah 00415 SBIN0030206 1458 1458 Processed 13/06/2024 352165846 uadalsinghkushwah STATE BANK OF INDIA(508548)
174 PAHADGARH MP-01-004-005-002/3228
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674342 09/06/2024 Samant jatav 1701004005WL007289 Samant jatav 00415 SBIN0030206 1458 1458 Processed 13/06/2024 352165846 Samantjatav STATE BANK OF INDIA(508548)
SubTotal 2916 2916
175 PAHADGARH MP-01-004-005-001/2050
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674098 09/06/2024 dinesh kushwah 1701004005WL007286 dinesh kushwah 00415 SBIN0030439 1458 1458 Processed 13/06/2024 352165846 dineshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
176 PAHADGARH MP-01-004-005-001/2055
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674261 09/06/2024 nabal 1701004005WL007289 nabal 00415 SBIN0030439 1458 1458 Processed 13/06/2024 352165846 nabal CENTRAL BANK OF INDIA(607115)
177 PAHADGARH MP-01-004-005-001/3067
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674306 09/06/2024 devchand kushwah 1701004005WL007289 devchand kushwah 00415 SBIN0030439 1458 1458 Processed 13/06/2024 352165846 devchandkushwah FINO PAYMENTS BANK LTD(608001)
178 PAHADGARH MP-01-004-005-001/4019
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674312 09/06/2024 sheela kushwah 1701004005WL007289 sheela kushwah 00415 SBIN0030439 1458 1458 Processed 13/06/2024 352165846 sheelakushwah FINO PAYMENTS BANK LTD(608001)
179 PAHADGARH MP-01-004-005-001/4060
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674336 09/06/2024 gaja kushwah 1701004005WL007289 gaja kushwah 00415 SBIN0030439 1458 1458 Processed 13/06/2024 352165846 gajakushwah FINO PAYMENTS BANK LTD(608001)
180 PAHADGARH MP-01-004-005-002/1014
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674107 09/06/2024 shivdei 1701004005WL007286 shivdei 00415 SBIN0030439 1458 1458 Processed 13/06/2024 352165846 shivdei STATE BANK OF INDIA(508548)
181 PAHADGARH MP-01-004-005-002/1034
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674151 09/06/2024 ramkishan 1701004005WL007287 ramkishan 00415 SBIN0030439 1458 1458 Processed 13/06/2024 352165846 ramkishan STATE BANK OF INDIA(508548)
182 PAHADGARH MP-01-004-005-002/1035
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674152 09/06/2024 lata sharma 1701004005WL007287 lata sharma 00415 SBIN0030439 1458 1458 Processed 13/06/2024 352165846 latasharma FINO PAYMENTS BANK LTD(608001)
183 PAHADGARH MP-01-004-005-002/1036
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674108 09/06/2024 dinesh 1701004005WL007286 dinesh 00415 SBIN0030439 1458 1458 Processed 13/06/2024 352165846 dinesh STATE BANK OF INDIA(508548)
184 PAHADGARH MP-01-004-005-002/1809
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674110 09/06/2024 mukesh sharma 1701004005WL007286 mukesh sharma 00415 SBIN0030439 1458 1458 Processed 13/06/2024 352165846 mukeshsharma NARMADA JHABUA GRAMIN BANK(508515)
185 PAHADGARH MP-01-004-005-002/1880
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674178 09/06/2024 sanjeev sharma 1701004005WL007287 sanjeev sharma 00415 SBIN0030439 1458 1458 Processed 13/06/2024 352165846 sanjeevsharma STATE BANK OF INDIA(508548)
186 PAHADGARH MP-01-004-005-002/1884
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674180 09/06/2024 abhishek sharma 1701004005WL007287 abhishek sharma 00415 SBIN0030439 1458 1458 Processed 13/06/2024 352165846 abhisheksharma STATE BANK OF INDIA(508548)
187 PAHADGARH MP-01-004-005-002/3087
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674132 09/06/2024 banbarilal sharma 1701004005WL007286 banbarilal sharma 00415 SBIN0030439 1458 1458 Processed 13/06/2024 352165846 banbarilalsharma FINO PAYMENTS BANK LTD(608001)
188 PAHADGARH MP-01-004-005-002/3092
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674136 09/06/2024 pavan jatav 1701004005WL007286 pavan jatav 00415 SBIN0030439 1458 1458 Processed 13/06/2024 352165846 pavanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
189 PAHADGARH MP-01-004-005-002/3095
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674139 09/06/2024 baijanti jatav 1701004005WL007286 baijanti jatav 00415 SBIN0030439 1458 1458 Processed 13/06/2024 352165846 baijantijatav STATE BANK OF INDIA(508548)
190 PAHADGARH MP-01-004-005-002/643
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674250 09/06/2024 mahaveer 1701004005WL007288 mahaveer 00415 SBIN0030439 1458 1458 Processed 13/06/2024 352165846 mahaveer CENTRAL BANK OF INDIA(607115)
191 PAHADGARH MP-01-004-005-002/982
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674252 09/06/2024 Shailendra 1701004005WL007288 Shailendra 00415 SBIN0030439 1458 1458 Processed 13/06/2024 352165846 Shailendra STATE BANK OF INDIA(508548)
192 PAHADGARH MP-01-004-033-001/243
(MADDIPURA) 		1701004033NRG25080620240706955 09/06/2024 varsha kushwah 1701004033WL007644 varsha kushwah 00415 SBIN0030439 1458 1458 Processed 13/06/2024 352165846 varshakushwah STATE BANK OF INDIA(508548)
193 PAHADGARH MP-01-004-033-001/274
(MADDIPURA) 		1701004033NRG25080620240706963 09/06/2024 SAROJ 1701004033WL007644 SAROJ 00415 SBIN0030439 1458 1458 Processed 13/06/2024 352165846 SAROJ STATE BANK OF INDIA(508548)
194 PAHADGARH MP-01-004-033-001/521
(MADDIPURA) 		1701004033NRG25080620240706981 09/06/2024 DINESH 1701004033WL007644 DINESH 00415 SBIN0030439 1458 1458 Processed 13/06/2024 352165846 DINESH STATE BANK OF INDIA(508548)
195 PAHADGARH MP-01-004-033-001/521
(MADDIPURA) 		1701004033NRG25080620240706982 09/06/2024 Kanheri 1701004033WL007644 Kanheri 00415 SBIN0030439 1458 1458 Processed 13/06/2024 352165846 Kanheri STATE BANK OF INDIA(508548)
196 PAHADGARH MP-01-004-033-001/526
(MADDIPURA) 		1701004033NRG25080620240706989 09/06/2024 laxmi 1701004033WL007644 laxmi 00415 SBIN0030439 1458 1458 Processed 13/06/2024 352165846 laxmi STATE BANK OF INDIA(508548)
197 PAHADGARH MP-01-004-033-001/582
(MADDIPURA) 		1701004033NRG25080620240707005 09/06/2024 Pansingh 1701004033WL007644 Pansingh 00415 SBIN0030439 1215 1215 Processed 13/06/2024 352165846 Pansingh FINO PAYMENTS BANK LTD(608001)
198 PAHADGARH MP-01-004-033-002/385
(MADDIPURA) 		1701004033NRG25080620240707094 09/06/2024 rakesh 1701004033WL007644 rakesh 00415 SBIN0030439 1458 1458 Processed 13/06/2024 352165846 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 34749 34749
199 PAHADGARH MP-01-004-005-002/15
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674155 09/06/2024 mahadev 1701004005WL007287 mahadev 00462 UCBA0000043 1458 1458 Processed 13/06/2024 352165846 mahadev AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
200 PAHADGARH MP-01-004-005-002/1030
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674150 09/06/2024 ramotar 1701004005WL007287 ramotar 00462 UCBA0001025 1458 1458 Processed 13/06/2024 352165846 ramotar FINO PAYMENTS BANK LTD(608001)
201 PAHADGARH MP-01-004-005-002/3067
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674124 09/06/2024 dulari 1701004005WL007286 dulari 00462 UCBA0001025 1458 1458 Processed 13/06/2024 352165846 dulari STATE BANK OF INDIA(508548)
SubTotal 2916 2916
202 PAHADGARH MP-01-004-005-001/2041
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674095 09/06/2024 revati 1701004005WL007286 revati 00462 UCBA0001429 1458 1458 Processed 13/06/2024 352165846 revati UCO BANK(607066)
203 PAHADGARH MP-01-004-005-001/2053
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674258 09/06/2024 munni 1701004005WL007289 munni 00462 UCBA0001429 1458 1458 Processed 13/06/2024 352165846 munni INDIA POST PAYMENTS BANK LIMITED(508528)
204 PAHADGARH MP-01-004-005-002/1642
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674109 09/06/2024 dinesh 1701004005WL007286 dinesh 00462 UCBA0001429 1458 1458 Processed 13/06/2024 352165846 dinesh CENTRAL BANK OF INDIA(607115)
205 PAHADGARH MP-01-004-005-002/1646
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674158 09/06/2024 usha 1701004005WL007287 usha 00462 UCBA0001429 1458 1458 Processed 13/06/2024 352165846 usha CENTRAL BANK OF INDIA(607115)
206 PAHADGARH MP-01-004-005-002/1647
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674159 09/06/2024 pavan kumari 1701004005WL007287 pavan kumari 00462 UCBA0001429 1458 1458 Processed 13/06/2024 352165846 pavankumari STATE BANK OF INDIA(508548)
207 PAHADGARH MP-01-004-033-001/527
(MADDIPURA) 		1701004033NRG25080620240706991 09/06/2024 NIKEEYATA KUSHWAH 1701004033WL007644 NIKEEYATA KUSHWAH 00462 UCBA0001429 1458 1458 Processed 13/06/2024 352165846 NIKEEYATAKUSHWAH UCO BANK(607066)
208 PAHADGARH MP-01-004-033-002/168-A
(MADDIPURA) 		1701004033NRG25080620240707061 09/06/2024 aarati dhakar 1701004033WL007644 aarati dhakar 00462 UCBA0001429 1458 1458 Processed 13/06/2024 352165846 aaratidhakar STATE BANK OF INDIA(508548)
209 PAHADGARH MP-01-004-033-002/174-A
(MADDIPURA) 		1701004033NRG25080620240707066 09/06/2024 vijay singh 1701004033WL007644 vijay singh 00462 UCBA0001429 1458 1458 Processed 13/06/2024 352165846 vijaysingh UCO BANK(607066)
210 PAHADGARH MP-01-004-033-002/449
(MADDIPURA) 		1701004033NRG25080620240707102 09/06/2024 Dhara 1701004033WL007644 Dhara 00462 UCBA0001429 1458 1458 Processed 13/06/2024 352165846 Dhara AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13122 13122
211 PAHADGARH MP-01-004-036-001/1362
(AHROLI) 		1701004036NRG25080620240704021 09/06/2024 sarifan bano 1701004036WL007610 sarifan bano 00468 UBIN0543527 1458 1458 Processed 13/06/2024 352165846 sarifanbano UNION BANK OF INDIA(508500)
212 PAHADGARH MP-01-004-036-001/1370
(AHROLI) 		1701004036NRG25080620240704027 09/06/2024 jinnat 1701004036WL007610 jinnat 00468 UBIN0543527 1458 1458 Processed 13/06/2024 352165846 jinnat AIRTEL PAYMENTS BANK LIMITED(990288)
213 PAHADGARH MP-01-004-036-001/1373
(AHROLI) 		1701004036NRG25080620240704030 09/06/2024 khushabu bano 1701004036WL007610 khushabu bano 00468 UBIN0543527 1458 1458 Processed 13/06/2024 352165846 khushabubano STATE BANK OF INDIA(508548)
214 PAHADGARH MP-01-004-036-001/1392
(AHROLI) 		1701004036NRG25080620240704046 09/06/2024 shahajad khan 1701004036WL007610 shahajad khan 00468 UBIN0543527 1458 1458 Processed 13/06/2024 352165846 shahajadkhan AIRTEL PAYMENTS BANK LIMITED(990288)
215 PAHADGARH MP-01-004-036-001/1402
(AHROLI) 		1701004036NRG25080620240704055 09/06/2024 roobi 1701004036WL007610 roobi 00468 UBIN0543527 1458 1458 Processed 13/06/2024 352165846 roobi UNION BANK OF INDIA(508500)
216 PAHADGARH MP-01-004-036-001/1405
(AHROLI) 		1701004036NRG25080620240704056 09/06/2024 Rinku jatav 1701004036WL007610 Rinku jatav 00468 UBIN0543527 1458 1458 Processed 13/06/2024 352165846 Rinkujatav AIRTEL PAYMENTS BANK LIMITED(990288)
217 PAHADGARH MP-01-004-036-001/1412
(AHROLI) 		1701004036NRG25080620240704057 09/06/2024 jitendra 1701004036WL007610 jitendra 00468 UBIN0543527 1458 1458 Processed 13/06/2024 352165846 jitendra FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-036-001/1415
(AHROLI) 		1701004036NRG25080620240704058 09/06/2024 varsha 1701004036WL007610 varsha 00468 UBIN0543527 1458 1458 Processed 13/06/2024 352165846 varsha FINO PAYMENTS BANK LTD(608001)
219 PAHADGARH MP-01-004-036-001/1436
(AHROLI) 		1701004036NRG25080620240704060 09/06/2024 naggo 1701004036WL007610 naggo 00468 UBIN0543527 1458 1458 Processed 13/06/2024 352165846 naggo UNION BANK OF INDIA(508500)
220 PAHADGARH MP-01-004-036-001/1604
(AHROLI) 		1701004036NRG25080620240704067 09/06/2024 ravina 1701004036WL007610 ravina 00468 UBIN0543527 1458 1458 Processed 13/06/2024 352165846 ravina FINO PAYMENTS BANK LTD(608001)
221 PAHADGARH MP-01-004-036-001/1612
(AHROLI) 		1701004036NRG25080620240704074 09/06/2024 samauan khan 1701004036WL007610 samauan khan 00468 UBIN0543527 1458 1458 Processed 13/06/2024 352165846 samauankhan FINO PAYMENTS BANK LTD(608001)
222 PAHADGARH MP-01-004-036-001/1615
(AHROLI) 		1701004036NRG25080620240704077 09/06/2024 ashmin 1701004036WL007610 ashmin 00468 UBIN0543527 1458 1458 Processed 13/06/2024 352165846 ashmin UNION BANK OF INDIA(508500)
223 PAHADGARH MP-01-004-036-001/1620
(AHROLI) 		1701004036NRG25080620240704082 09/06/2024 sahiba khan 1701004036WL007610 sahiba khan 00468 UBIN0543527 1458 1458 Processed 13/06/2024 352165846 sahibakhan AIRTEL PAYMENTS BANK LIMITED(990288)
224 PAHADGARH MP-01-004-036-001/1629
(AHROLI) 		1701004036NRG25080620240704091 09/06/2024 adil khan 1701004036WL007610 adil khan 00468 UBIN0543527 1458 1458 Processed 13/06/2024 352165846 adilkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 20412 20412
225 PAHADGARH MP-01-004-005-002/1867
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674172 09/06/2024 nagesh jatav 1701004005WL007287 nagesh jatav 00468 UBIN0575429 1458 1458 Processed 13/06/2024 352165846 nageshjatav AIRTEL PAYMENTS BANK LIMITED(990288)
226 PAHADGARH MP-01-004-005-002/1871
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674123 09/06/2024 prem 1701004005WL007286 prem 00468 UBIN0575429 1458 1458 Processed 13/06/2024 352165846 prem STATE BANK OF INDIA(508548)
227 PAHADGARH MP-01-004-005-002/3204
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674211 09/06/2024 mandvi gurjar 1701004005WL007287 mandvi gurjar 00468 UBIN0575429 1458 1458 Processed 13/06/2024 352165846 mandvigurjar UNION BANK OF INDIA(508500)
228 PAHADGARH MP-01-004-033-002/197-A
(MADDIPURA) 		1701004033NRG25080620240707072 09/06/2024 Chhotel lal 1701004033WL007644 Chhotel lal 00468 UBIN0575429 1458 1458 Processed 13/06/2024 352165846 Chhotellal UNION BANK OF INDIA(508500)
229 PAHADGARH MP-01-004-046-001/711-B
(PARSOTA) 		1701004046NRG25080620240707623 09/06/2024 tejkaran 1701004046WL007652 tejkaran 00468 UBIN0575429 1215 1215 Processed 13/06/2024 352165846 tejkaran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7047 7047
230 PAHADGARH MP-01-004-046-001/514-A
(PARSOTA) 		1701004046NRG25080620240707609 09/06/2024 prakash 1701004046WL007652 prakash 00555 YESB0CMSNOC 1215 1215 Processed 13/06/2024 352165846 prakash STATE BANK OF INDIA(508548)
SubTotal 1215 1215
231 PAHADGARH MP-01-004-005-001/2021
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674254 09/06/2024 Ramdayal 1701004005WL007289 Ramdayal 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 Ramdayal FINO PAYMENTS BANK LTD(608001)
232 PAHADGARH MP-01-004-005-001/2051
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674256 09/06/2024 kunjabati 1701004005WL007289 kunjabati 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 kunjabati FINO PAYMENTS BANK LTD(608001)
233 PAHADGARH MP-01-004-005-001/2054
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674260 09/06/2024 manju 1701004005WL007289 manju 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 manju INDIA POST PAYMENTS BANK LIMITED(508528)
234 PAHADGARH MP-01-004-005-001/2054
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674259 09/06/2024 rampati 1701004005WL007289 rampati 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 rampati FINO PAYMENTS BANK LTD(608001)
235 PAHADGARH MP-01-004-005-001/3006
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674263 09/06/2024 geeta 1701004005WL007289 geeta 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 geeta FINO PAYMENTS BANK LTD(608001)
236 PAHADGARH MP-01-004-005-001/3007
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674264 09/06/2024 guddi 1701004005WL007289 guddi 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 guddi FINO PAYMENTS BANK LTD(608001)
237 PAHADGARH MP-01-004-005-001/3008
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674265 09/06/2024 narendra 1701004005WL007289 narendra 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 narendra FINO PAYMENTS BANK LTD(608001)
238 PAHADGARH MP-01-004-005-001/3009
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674266 09/06/2024 prakash 1701004005WL007289 prakash 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 prakash FINO PAYMENTS BANK LTD(608001)
239 PAHADGARH MP-01-004-005-001/3010
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674267 09/06/2024 divya 1701004005WL007289 divya 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 divya FINO PAYMENTS BANK LTD(608001)
240 PAHADGARH MP-01-004-005-001/3011
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674268 09/06/2024 pancham 1701004005WL007289 pancham 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 pancham FINO PAYMENTS BANK LTD(608001)
241 PAHADGARH MP-01-004-005-001/3012
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674269 09/06/2024 susheela kushwah 1701004005WL007289 susheela kushwah 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 susheelakushwah FINO PAYMENTS BANK LTD(608001)
242 PAHADGARH MP-01-004-005-001/3013
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674270 09/06/2024 manisha 1701004005WL007289 manisha 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 manisha FINO PAYMENTS BANK LTD(608001)
243 PAHADGARH MP-01-004-005-001/3014
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674271 09/06/2024 harish chand 1701004005WL007289 harish chand 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 harishchand FINO PAYMENTS BANK LTD(608001)
244 PAHADGARH MP-01-004-005-001/3016
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674272 09/06/2024 neeraj 1701004005WL007289 neeraj 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 neeraj FINO PAYMENTS BANK LTD(608001)
245 PAHADGARH MP-01-004-005-001/3017
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674273 09/06/2024 rama kushwah 1701004005WL007289 rama kushwah 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 ramakushwah FINO PAYMENTS BANK LTD(608001)
246 PAHADGARH MP-01-004-005-001/3019
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674274 09/06/2024 sonam 1701004005WL007289 sonam 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 sonam FINO PAYMENTS BANK LTD(608001)
247 PAHADGARH MP-01-004-005-001/3020
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674275 09/06/2024 rajendra 1701004005WL007289 rajendra 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 rajendra FINO PAYMENTS BANK LTD(608001)
248 PAHADGARH MP-01-004-005-001/3021
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674276 09/06/2024 sangram singh kushwah 1701004005WL007289 sangram singh kushwah 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 sangramsinghkushwah FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-005-001/3022
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674277 09/06/2024 kosha 1701004005WL007289 kosha 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 kosha FINO PAYMENTS BANK LTD(608001)
250 PAHADGARH MP-01-004-005-001/3028
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674279 09/06/2024 bhanu pratam singh 1701004005WL007289 bhanu pratam singh 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 bhanupratamsingh BANK OF BARODA(606985)
251 PAHADGARH MP-01-004-005-001/3029
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674280 09/06/2024 rambeti kushwah 1701004005WL007289 rambeti kushwah 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 rambetikushwah FINO PAYMENTS BANK LTD(608001)
252 PAHADGARH MP-01-004-005-001/3033
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674282 09/06/2024 neeraj kushwah 1701004005WL007289 neeraj kushwah 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 neerajkushwah FINO PAYMENTS BANK LTD(608001)
253 PAHADGARH MP-01-004-005-001/3036
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674283 09/06/2024 kamlesh 1701004005WL007289 kamlesh 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 kamlesh FINO PAYMENTS BANK LTD(608001)
254 PAHADGARH MP-01-004-005-001/3037
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674284 09/06/2024 rakhi kushwah 1701004005WL007289 rakhi kushwah 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 rakhikushwah FINO PAYMENTS BANK LTD(608001)
255 PAHADGARH MP-01-004-005-001/3039
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674285 09/06/2024 makhan kushwah 1701004005WL007289 makhan kushwah 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 makhankushwah FINO PAYMENTS BANK LTD(608001)
256 PAHADGARH MP-01-004-005-001/3043
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674287 09/06/2024 ramvilash kushwah 1701004005WL007289 ramvilash kushwah 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 ramvilashkushwah FINO PAYMENTS BANK LTD(608001)
257 PAHADGARH MP-01-004-005-001/3044
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674288 09/06/2024 poonam kushwah 1701004005WL007289 poonam kushwah 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 poonamkushwah FINO PAYMENTS BANK LTD(608001)
258 PAHADGARH MP-01-004-005-001/3045
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674289 09/06/2024 ramlata kushwah 1701004005WL007289 ramlata kushwah 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 ramlatakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
259 PAHADGARH MP-01-004-005-001/3046
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674290 09/06/2024 nandalal kushwah 1701004005WL007289 nandalal kushwah 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 nandalalkushwah FINO PAYMENTS BANK LTD(608001)
260 PAHADGARH MP-01-004-005-001/3047
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674291 09/06/2024 dwarika kushwah 1701004005WL007289 dwarika kushwah 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 dwarikakushwah FINO PAYMENTS BANK LTD(608001)
261 PAHADGARH MP-01-004-005-001/3048
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674292 09/06/2024 vijendra kushwah 1701004005WL007289 vijendra kushwah 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 vijendrakushwah FINO PAYMENTS BANK LTD(608001)
262 PAHADGARH MP-01-004-005-001/3049
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674293 09/06/2024 rajanee kushwah 1701004005WL007289 rajanee kushwah 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 rajaneekushwah FINO PAYMENTS BANK LTD(608001)
263 PAHADGARH MP-01-004-005-001/3050
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674294 09/06/2024 pushpa kushwah 1701004005WL007289 pushpa kushwah 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 pushpakushwah FINO PAYMENTS BANK LTD(608001)
264 PAHADGARH MP-01-004-005-001/3051
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674295 09/06/2024 pooja kushwah 1701004005WL007289 pooja kushwah 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 poojakushwah FINO PAYMENTS BANK LTD(608001)
265 PAHADGARH MP-01-004-005-001/3052
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674296 09/06/2024 brajesh 1701004005WL007289 brajesh 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 brajesh FINO PAYMENTS BANK LTD(608001)
266 PAHADGARH MP-01-004-005-001/3053
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674297 09/06/2024 suresh 1701004005WL007289 suresh 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 suresh FINO PAYMENTS BANK LTD(608001)
267 PAHADGARH MP-01-004-005-001/3054
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674298 09/06/2024 dileep kushwah 1701004005WL007289 dileep kushwah 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 dileepkushwah FINO PAYMENTS BANK LTD(608001)
268 PAHADGARH MP-01-004-005-001/3055
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674299 09/06/2024 rinku kushwah 1701004005WL007289 rinku kushwah 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 rinkukushwah FINO PAYMENTS BANK LTD(608001)
269 PAHADGARH MP-01-004-005-001/3057
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674300 09/06/2024 amrit lal kushwah 1701004005WL007289 amrit lal kushwah 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 amritlalkushwah FINO PAYMENTS BANK LTD(608001)
270 PAHADGARH MP-01-004-005-001/3058
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674301 09/06/2024 pritee kushwah 1701004005WL007289 pritee kushwah 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 priteekushwah FINO PAYMENTS BANK LTD(608001)
271 PAHADGARH MP-01-004-005-001/3060
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674303 09/06/2024 revati kushwah 1701004005WL007289 revati kushwah 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 revatikushwah FINO PAYMENTS BANK LTD(608001)
272 PAHADGARH MP-01-004-005-001/3061
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674304 09/06/2024 priyanka 1701004005WL007289 priyanka 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 priyanka FINO PAYMENTS BANK LTD(608001)
273 PAHADGARH MP-01-004-005-001/4002
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674101 09/06/2024 beerendra gurjar 1701004005WL007286 beerendra gurjar 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 beerendragurjar FINO PAYMENTS BANK LTD(608001)
274 PAHADGARH MP-01-004-005-001/4003
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674102 09/06/2024 gitabai gurjar 1701004005WL007286 gitabai gurjar 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 gitabaigurjar FINO PAYMENTS BANK LTD(608001)
275 PAHADGARH MP-01-004-005-001/4004
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674103 09/06/2024 asha gurjar 1701004005WL007286 asha gurjar 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 ashagurjar CENTRAL BANK OF INDIA(607115)
276 PAHADGARH MP-01-004-005-001/4005
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674104 09/06/2024 meera gurjar 1701004005WL007286 meera gurjar 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 meeragurjar FINO PAYMENTS BANK LTD(608001)
277 PAHADGARH MP-01-004-005-001/4007
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674105 09/06/2024 gudiya 1701004005WL007286 gudiya 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 gudiya FINO PAYMENTS BANK LTD(608001)
278 PAHADGARH MP-01-004-005-001/4010
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674307 09/06/2024 shalendra kushwah 1701004005WL007289 shalendra kushwah 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 shalendrakushwah FINO PAYMENTS BANK LTD(608001)
279 PAHADGARH MP-01-004-005-001/4011
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674308 09/06/2024 jamuni 1701004005WL007289 jamuni 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 jamuni FINO PAYMENTS BANK LTD(608001)
280 PAHADGARH MP-01-004-005-001/4012
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674309 09/06/2024 chandpal singh kushwah 1701004005WL007289 chandpal singh kushwah 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 chandpalsinghkushwah FINO PAYMENTS BANK LTD(608001)
281 PAHADGARH MP-01-004-005-001/4013
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674310 09/06/2024 vakil gurjar 1701004005WL007289 vakil gurjar 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 vakilgurjar FINO PAYMENTS BANK LTD(608001)
282 PAHADGARH MP-01-004-005-001/4014
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674311 09/06/2024 shanti kushwah 1701004005WL007289 shanti kushwah 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 shantikushwah FINO PAYMENTS BANK LTD(608001)
283 PAHADGARH MP-01-004-005-001/4025
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674313 09/06/2024 sadhna kushwah 1701004005WL007289 sadhna kushwah 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 sadhnakushwah FINO PAYMENTS BANK LTD(608001)
284 PAHADGARH MP-01-004-005-001/4027
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674314 09/06/2024 munesh 1701004005WL007289 munesh 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 munesh FINO PAYMENTS BANK LTD(608001)
285 PAHADGARH MP-01-004-005-001/4028
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674315 09/06/2024 sultan kushwah 1701004005WL007289 sultan kushwah 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 sultankushwah FINO PAYMENTS BANK LTD(608001)
286 PAHADGARH MP-01-004-005-001/4030
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674317 09/06/2024 hakim kushwah 1701004005WL007289 hakim kushwah 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 hakimkushwah FINO PAYMENTS BANK LTD(608001)
287 PAHADGARH MP-01-004-005-001/4031
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674318 09/06/2024 kugarde 1701004005WL007289 kugarde 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 kugarde FINO PAYMENTS BANK LTD(608001)
288 PAHADGARH MP-01-004-005-001/4032
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674319 09/06/2024 ramkhilai kushwah 1701004005WL007289 ramkhilai kushwah 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 ramkhilaikushwah FINO PAYMENTS BANK LTD(608001)
289 PAHADGARH MP-01-004-005-001/4033
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674320 09/06/2024 bhatt singh 1701004005WL007289 bhatt singh 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 bhattsingh FINO PAYMENTS BANK LTD(608001)
290 PAHADGARH MP-01-004-005-001/4036
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674106 09/06/2024 prahlad kushwah 1701004005WL007286 prahlad kushwah 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 prahladkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
291 PAHADGARH MP-01-004-005-001/4038
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674322 09/06/2024 sarnam singh kushwah 1701004005WL007289 sarnam singh kushwah 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 sarnamsinghkushwah FINO PAYMENTS BANK LTD(608001)
292 PAHADGARH MP-01-004-005-001/4045
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674323 09/06/2024 reshma kushwah 1701004005WL007289 reshma kushwah 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 reshmakushwah FINO PAYMENTS BANK LTD(608001)
293 PAHADGARH MP-01-004-005-001/4046
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674324 09/06/2024 kamal singh kushwah 1701004005WL007289 kamal singh kushwah 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 kamalsinghkushwah FINO PAYMENTS BANK LTD(608001)
294 PAHADGARH MP-01-004-005-001/4047
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674325 09/06/2024 teekaram kushwah 1701004005WL007289 teekaram kushwah 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 teekaramkushwah FINO PAYMENTS BANK LTD(608001)
295 PAHADGARH MP-01-004-005-001/4048
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674326 09/06/2024 lakhpati kushwah 1701004005WL007289 lakhpati kushwah 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 lakhpatikushwah FINO PAYMENTS BANK LTD(608001)
296 PAHADGARH MP-01-004-005-001/4049
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674327 09/06/2024 mithalesh 1701004005WL007289 mithalesh 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 mithalesh FINO PAYMENTS BANK LTD(608001)
297 PAHADGARH MP-01-004-005-001/4053
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674330 09/06/2024 ramachameli 1701004005WL007289 ramachameli 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 ramachameli FINO PAYMENTS BANK LTD(608001)
298 PAHADGARH MP-01-004-005-001/4055
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674332 09/06/2024 rajani 1701004005WL007289 rajani 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 rajani FINO PAYMENTS BANK LTD(608001)
299 PAHADGARH MP-01-004-005-001/4056
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674333 09/06/2024 mamta 1701004005WL007289 mamta 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 mamta FINO PAYMENTS BANK LTD(608001)
300 PAHADGARH MP-01-004-005-001/4057
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674334 09/06/2024 bharti kushwh 1701004005WL007289 bharti kushwh 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 bhartikushwh FINO PAYMENTS BANK LTD(608001)
301 PAHADGARH MP-01-004-005-002/1013
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674337 09/06/2024 rajveer jatav 1701004005WL007289 rajveer jatav 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 rajveerjatav FINO PAYMENTS BANK LTD(608001)
302 PAHADGARH MP-01-004-005-002/1812
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674113 09/06/2024 kamla 1701004005WL007286 kamla 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 kamla FINO PAYMENTS BANK LTD(608001)
303 PAHADGARH MP-01-004-005-002/1814
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674114 09/06/2024 munni 1701004005WL007286 munni 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 munni FINO PAYMENTS BANK LTD(608001)
304 PAHADGARH MP-01-004-005-002/1815
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674115 09/06/2024 reena 1701004005WL007286 reena 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 reena FINO PAYMENTS BANK LTD(608001)
305 PAHADGARH MP-01-004-005-002/1816
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674116 09/06/2024 priti 1701004005WL007286 priti 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 priti FINO PAYMENTS BANK LTD(608001)
306 PAHADGARH MP-01-004-005-002/1817
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674117 09/06/2024 matadeen 1701004005WL007286 matadeen 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 matadeen FINO PAYMENTS BANK LTD(608001)
307 PAHADGARH MP-01-004-005-002/1820
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674118 09/06/2024 rubi 1701004005WL007286 rubi 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 rubi FINO PAYMENTS BANK LTD(608001)
308 PAHADGARH MP-01-004-005-002/1821
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674119 09/06/2024 ramkhtira 1701004005WL007286 ramkhtira 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 ramkhtira FINO PAYMENTS BANK LTD(608001)
309 PAHADGARH MP-01-004-005-002/1822
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674160 09/06/2024 rinku 1701004005WL007287 rinku 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 rinku AIRTEL PAYMENTS BANK LIMITED(990288)
310 PAHADGARH MP-01-004-005-002/1823
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674120 09/06/2024 mamita 1701004005WL007286 mamita 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 mamita FINO PAYMENTS BANK LTD(608001)
311 PAHADGARH MP-01-004-005-002/1824
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674121 09/06/2024 sunita 1701004005WL007286 sunita 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 sunita FINO PAYMENTS BANK LTD(608001)
312 PAHADGARH MP-01-004-005-002/1841
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674168 09/06/2024 amit jatav 1701004005WL007287 amit jatav 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 amitjatav FINO PAYMENTS BANK LTD(608001)
313 PAHADGARH MP-01-004-005-002/1846
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674170 09/06/2024 anurag 1701004005WL007287 anurag 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 anurag FINO PAYMENTS BANK LTD(608001)
314 PAHADGARH MP-01-004-005-002/1883
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674179 09/06/2024 sapana sharma 1701004005WL007287 sapana sharma 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 sapanasharma FINO PAYMENTS BANK LTD(608001)
315 PAHADGARH MP-01-004-005-002/3062
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674185 09/06/2024 ramprakash sharma 1701004005WL007287 ramprakash sharma 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 ramprakashsharma FINO PAYMENTS BANK LTD(608001)
316 PAHADGARH MP-01-004-005-002/3070
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674126 09/06/2024 soneram gurjar 1701004005WL007286 soneram gurjar 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 soneramgurjar CENTRAL BANK OF INDIA(607115)
317 PAHADGARH MP-01-004-005-002/3071
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674127 09/06/2024 balaveer 1701004005WL007286 balaveer 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 balaveer FINO PAYMENTS BANK LTD(608001)
318 PAHADGARH MP-01-004-005-002/3072
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674128 09/06/2024 ramlakhan gurjar 1701004005WL007286 ramlakhan gurjar 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 ramlakhangurjar AIRTEL PAYMENTS BANK LIMITED(990288)
319 PAHADGARH MP-01-004-005-002/3074
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674129 09/06/2024 anad balmik 1701004005WL007286 anad balmik 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 anadbalmik FINO PAYMENTS BANK LTD(608001)
320 PAHADGARH MP-01-004-005-002/3075
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674130 09/06/2024 vishnu balmik 1701004005WL007286 vishnu balmik 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 vishnubalmik FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-005-002/3084
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674131 09/06/2024 shivdayal 1701004005WL007286 shivdayal 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 shivdayal FINO PAYMENTS BANK LTD(608001)
322 PAHADGARH MP-01-004-005-002/3089
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674134 09/06/2024 rubee 1701004005WL007286 rubee 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 rubee FINO PAYMENTS BANK LTD(608001)
323 PAHADGARH MP-01-004-005-002/3094
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674138 09/06/2024 pritee 1701004005WL007286 pritee 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 pritee FINO PAYMENTS BANK LTD(608001)
324 PAHADGARH MP-01-004-005-002/3212
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674214 09/06/2024 sunil 1701004005WL007287 sunil 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 sunil FINO PAYMENTS BANK LTD(608001)
325 PAHADGARH MP-01-004-005-002/3219
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674339 09/06/2024 mukesh 1701004005WL007289 mukesh 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 mukesh FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-005-002/3221
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674340 09/06/2024 mataram sharma 1701004005WL007289 mataram sharma 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 mataramsharma FINO PAYMENTS BANK LTD(608001)
327 PAHADGARH MP-01-004-005-002/3222
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674341 09/06/2024 radha sen 1701004005WL007289 radha sen 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 radhasen FINO PAYMENTS BANK LTD(608001)
328 PAHADGARH MP-01-004-005-002/3230
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674216 09/06/2024 palavi 1701004005WL007287 palavi 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 palavi FINO PAYMENTS BANK LTD(608001)
329 PAHADGARH MP-01-004-033-001/246
(MADDIPURA) 		1701004033NRG25080620240706956 09/06/2024 KAPTAN KUSHWAH 1701004033WL007644 KAPTAN KUSHWAH 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 KAPTANKUSHWAH FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-033-001/586
(MADDIPURA) 		1701004033NRG25080620240707007 09/06/2024 ashik 1701004033WL007644 ashik 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 ashik FINO PAYMENTS BANK LTD(608001)
331 PAHADGARH MP-01-004-033-001/596
(MADDIPURA) 		1701004033NRG25080620240707012 09/06/2024 Pooja 1701004033WL007644 Pooja 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 Pooja FINO PAYMENTS BANK LTD(608001)
332 PAHADGARH MP-01-004-033-001/597
(MADDIPURA) 		1701004033NRG25080620240707013 09/06/2024 Mamata 1701004033WL007644 Mamata 00688 FINO0001001 1215 1215 Processed 13/06/2024 352165846 Mamata FINO PAYMENTS BANK LTD(608001)
333 PAHADGARH MP-01-004-033-001/598
(MADDIPURA) 		1701004033NRG25080620240707014 09/06/2024 Poonam 1701004033WL007644 Poonam 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 Poonam FINO PAYMENTS BANK LTD(608001)
334 PAHADGARH MP-01-004-033-001/600
(MADDIPURA) 		1701004033NRG25080620240707016 09/06/2024 Predeep 1701004033WL007644 Predeep 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 Predeep FINO PAYMENTS BANK LTD(608001)
335 PAHADGARH MP-01-004-033-002/157-A
(MADDIPURA) 		1701004033NRG25080620240707053 09/06/2024 shubhani 1701004033WL007644 shubhani 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 shubhani FINO PAYMENTS BANK LTD(608001)
336 PAHADGARH MP-01-004-033-002/164-A
(MADDIPURA) 		1701004033NRG25080620240707057 09/06/2024 priyanka jonwar 1701004033WL007644 priyanka jonwar 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 priyankajonwar FINO PAYMENTS BANK LTD(608001)
337 PAHADGARH MP-01-004-033-002/169-A
(MADDIPURA) 		1701004033NRG25080620240707062 09/06/2024 akash 1701004033WL007644 akash 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 akash CENTRAL BANK OF INDIA(607115)
338 PAHADGARH MP-01-004-033-002/171-A
(MADDIPURA) 		1701004033NRG25080620240707064 09/06/2024 anjali dhakar 1701004033WL007644 anjali dhakar 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 anjalidhakar AIRTEL PAYMENTS BANK LIMITED(990288)
339 PAHADGARH MP-01-004-033-002/172-A
(MADDIPURA) 		1701004033NRG25080620240707065 09/06/2024 barsha 1701004033WL007644 barsha 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 barsha CENTRAL BANK OF INDIA(607115)
340 PAHADGARH MP-01-004-033-002/176-A
(MADDIPURA) 		1701004033NRG25080620240707068 09/06/2024 seema 1701004033WL007644 seema 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 seema FINO PAYMENTS BANK LTD(608001)
341 PAHADGARH MP-01-004-033-002/372
(MADDIPURA) 		1701004033NRG25080620240707092 09/06/2024 malkhan 1701004033WL007644 malkhan 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 malkhan FINO PAYMENTS BANK LTD(608001)
342 PAHADGARH MP-01-004-036-001/1358
(AHROLI) 		1701004036NRG25080620240704019 09/06/2024 gore khan 1701004036WL007610 gore khan 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 gorekhan AIRTEL PAYMENTS BANK LIMITED(990288)
343 PAHADGARH MP-01-004-036-001/1364
(AHROLI) 		1701004036NRG25080620240704022 09/06/2024 jitendra 1701004036WL007610 jitendra 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
344 PAHADGARH MP-01-004-036-001/1366
(AHROLI) 		1701004036NRG25080620240704023 09/06/2024 gopal 1701004036WL007610 gopal 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 gopal AIRTEL PAYMENTS BANK LIMITED(990288)
345 PAHADGARH MP-01-004-036-001/1367
(AHROLI) 		1701004036NRG25080620240704024 09/06/2024 veerendra 1701004036WL007610 veerendra 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 veerendra FINO PAYMENTS BANK LTD(608001)
346 PAHADGARH MP-01-004-036-001/1368
(AHROLI) 		1701004036NRG25080620240704025 09/06/2024 pradip 1701004036WL007610 pradip 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 pradip FINO PAYMENTS BANK LTD(608001)
347 PAHADGARH MP-01-004-036-001/1369
(AHROLI) 		1701004036NRG25080620240704026 09/06/2024 shivani savita 1701004036WL007610 shivani savita 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 shivanisavita FINO PAYMENTS BANK LTD(608001)
348 PAHADGARH MP-01-004-036-001/1371
(AHROLI) 		1701004036NRG25080620240704028 09/06/2024 kamaru khan 1701004036WL007610 kamaru khan 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 kamarukhan AIRTEL PAYMENTS BANK LIMITED(990288)
349 PAHADGARH MP-01-004-036-001/1374
(AHROLI) 		1701004036NRG25080620240704031 09/06/2024 shashi 1701004036WL007610 shashi 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 shashi FINO PAYMENTS BANK LTD(608001)
350 PAHADGARH MP-01-004-036-001/1375
(AHROLI) 		1701004036NRG25080620240704032 09/06/2024 soni 1701004036WL007610 soni 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 soni FINO PAYMENTS BANK LTD(608001)
351 PAHADGARH MP-01-004-036-001/1376
(AHROLI) 		1701004036NRG25080620240704033 09/06/2024 rachana 1701004036WL007610 rachana 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 rachana FINO PAYMENTS BANK LTD(608001)
352 PAHADGARH MP-01-004-036-001/1377
(AHROLI) 		1701004036NRG25080620240704034 09/06/2024 shahrukh khan 1701004036WL007610 shahrukh khan 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 shahrukhkhan FINO PAYMENTS BANK LTD(608001)
353 PAHADGARH MP-01-004-036-001/1378
(AHROLI) 		1701004036NRG25080620240704035 09/06/2024 munni 1701004036WL007610 munni 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 munni FINO PAYMENTS BANK LTD(608001)
354 PAHADGARH MP-01-004-036-001/1380
(AHROLI) 		1701004036NRG25080620240704036 09/06/2024 mansoor khan 1701004036WL007610 mansoor khan 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 mansoorkhan FINO PAYMENTS BANK LTD(608001)
355 PAHADGARH MP-01-004-036-001/1381
(AHROLI) 		1701004036NRG25080620240704037 09/06/2024 sakeelabano 1701004036WL007610 sakeelabano 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 sakeelabano FINO PAYMENTS BANK LTD(608001)
356 PAHADGARH MP-01-004-036-001/1382
(AHROLI) 		1701004036NRG25080620240704038 09/06/2024 bano 1701004036WL007610 bano 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 bano FINO PAYMENTS BANK LTD(608001)
357 PAHADGARH MP-01-004-036-001/1385
(AHROLI) 		1701004036NRG25080620240704040 09/06/2024 rahish 1701004036WL007610 rahish 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 rahish FINO PAYMENTS BANK LTD(608001)
358 PAHADGARH MP-01-004-036-001/1386
(AHROLI) 		1701004036NRG25080620240704041 09/06/2024 baheed khan 1701004036WL007610 baheed khan 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 baheedkhan FINO PAYMENTS BANK LTD(608001)
359 PAHADGARH MP-01-004-036-001/1387
(AHROLI) 		1701004036NRG25080620240704042 09/06/2024 rohit 1701004036WL007610 rohit 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 rohit FINO PAYMENTS BANK LTD(608001)
360 PAHADGARH MP-01-004-036-001/1388
(AHROLI) 		1701004036NRG25080620240704043 09/06/2024 rapfeek shah 1701004036WL007610 rapfeek shah 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 rapfeekshah FINO PAYMENTS BANK LTD(608001)
361 PAHADGARH MP-01-004-036-001/1391
(AHROLI) 		1701004036NRG25080620240704045 09/06/2024 mufeeda bano 1701004036WL007610 mufeeda bano 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 mufeedabano FINO PAYMENTS BANK LTD(608001)
362 PAHADGARH MP-01-004-036-001/1394
(AHROLI) 		1701004036NRG25080620240704047 09/06/2024 aajim khan 1701004036WL007610 aajim khan 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 aajimkhan FINO PAYMENTS BANK LTD(608001)
363 PAHADGARH MP-01-004-036-001/1396
(AHROLI) 		1701004036NRG25080620240704049 09/06/2024 arbaj khan 1701004036WL007610 arbaj khan 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 arbajkhan FINO PAYMENTS BANK LTD(608001)
364 PAHADGARH MP-01-004-036-001/1400
(AHROLI) 		1701004036NRG25080620240704053 09/06/2024 abida 1701004036WL007610 abida 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 abida FINO PAYMENTS BANK LTD(608001)
365 PAHADGARH MP-01-004-036-001/1401
(AHROLI) 		1701004036NRG25080620240704054 09/06/2024 jeeva khan 1701004036WL007610 jeeva khan 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 jeevakhan FINO PAYMENTS BANK LTD(608001)
366 PAHADGARH MP-01-004-036-001/1983
(AHROLI) 		1701004036NRG25080620240704110 09/06/2024 nafeesa bano 1701004036WL007610 nafeesa bano 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 nafeesabano FINO PAYMENTS BANK LTD(608001)
367 PAHADGARH MP-01-004-046-001/402-A
(PARSOTA) 		1701004046NRG25080620240707285 09/06/2024 mithlesh 1701004046WL007648 mithlesh 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 mithlesh FINO PAYMENTS BANK LTD(608001)
368 PAHADGARH MP-01-004-046-001/402-B
(PARSOTA) 		1701004046NRG25080620240707286 09/06/2024 santo 1701004046WL007648 santo 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 santo FINO PAYMENTS BANK LTD(608001)
369 PAHADGARH MP-01-004-046-001/402-C
(PARSOTA) 		1701004046NRG25080620240707287 09/06/2024 leelawati 1701004046WL007648 leelawati 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 leelawati FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-046-001/403-A
(PARSOTA) 		1701004046NRG25080620240707288 09/06/2024 manisha 1701004046WL007648 manisha 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 manisha FINO PAYMENTS BANK LTD(608001)
371 PAHADGARH MP-01-004-046-001/403-B
(PARSOTA) 		1701004046NRG25080620240707289 09/06/2024 brajesh 1701004046WL007648 brajesh 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 brajesh FINO PAYMENTS BANK LTD(608001)
372 PAHADGARH MP-01-004-046-001/403-C
(PARSOTA) 		1701004046NRG25080620240707290 09/06/2024 rajeshvari 1701004046WL007648 rajeshvari 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 rajeshvari FINO PAYMENTS BANK LTD(608001)
373 PAHADGARH MP-01-004-046-001/404-A
(PARSOTA) 		1701004046NRG25080620240707291 09/06/2024 vimala 1701004046WL007648 vimala 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 vimala FINO PAYMENTS BANK LTD(608001)
374 PAHADGARH MP-01-004-046-001/404-B
(PARSOTA) 		1701004046NRG25080620240707292 09/06/2024 udham singh 1701004046WL007648 udham singh 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 udhamsingh FINO PAYMENTS BANK LTD(608001)
375 PAHADGARH MP-01-004-046-001/404-C
(PARSOTA) 		1701004046NRG25080620240707293 09/06/2024 saroj 1701004046WL007648 saroj 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 saroj FINO PAYMENTS BANK LTD(608001)
376 PAHADGARH MP-01-004-046-001/405-A
(PARSOTA) 		1701004046NRG25080620240707294 09/06/2024 lelawati 1701004046WL007648 lelawati 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 lelawati FINO PAYMENTS BANK LTD(608001)
377 PAHADGARH MP-01-004-046-001/405-B
(PARSOTA) 		1701004046NRG25080620240707295 09/06/2024 mahendra 1701004046WL007648 mahendra 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 mahendra FINO PAYMENTS BANK LTD(608001)
378 PAHADGARH MP-01-004-046-001/405-C
(PARSOTA) 		1701004046NRG25080620240707296 09/06/2024 reena 1701004046WL007648 reena 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 reena FINO PAYMENTS BANK LTD(608001)
379 PAHADGARH MP-01-004-046-001/406-A
(PARSOTA) 		1701004046NRG25080620240707297 09/06/2024 rajkumari kushwah 1701004046WL007648 rajkumari kushwah 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 rajkumarikushwah FINO PAYMENTS BANK LTD(608001)
380 PAHADGARH MP-01-004-046-001/406-B
(PARSOTA) 		1701004046NRG25080620240707298 09/06/2024 vidhya 1701004046WL007648 vidhya 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 vidhya FINO PAYMENTS BANK LTD(608001)
381 PAHADGARH MP-01-004-046-001/406-C
(PARSOTA) 		1701004046NRG25080620240707299 09/06/2024 kamla 1701004046WL007648 kamla 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 kamla FINO PAYMENTS BANK LTD(608001)
382 PAHADGARH MP-01-004-046-001/407-B
(PARSOTA) 		1701004046NRG25080620240707300 09/06/2024 rinku 1701004046WL007648 rinku 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 rinku FINO PAYMENTS BANK LTD(608001)
383 PAHADGARH MP-01-004-046-001/408-A
(PARSOTA) 		1701004046NRG25080620240707301 09/06/2024 prem singh 1701004046WL007648 prem singh 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 premsingh FINO PAYMENTS BANK LTD(608001)
384 PAHADGARH MP-01-004-046-001/408-B
(PARSOTA) 		1701004046NRG25080620240707302 09/06/2024 satyvati 1701004046WL007648 satyvati 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 satyvati FINO PAYMENTS BANK LTD(608001)
385 PAHADGARH MP-01-004-046-001/408-C
(PARSOTA) 		1701004046NRG25080620240707303 09/06/2024 chandan singh 1701004046WL007648 chandan singh 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 chandansingh FINO PAYMENTS BANK LTD(608001)
386 PAHADGARH MP-01-004-046-001/409-A
(PARSOTA) 		1701004046NRG25080620240707304 09/06/2024 susheela 1701004046WL007648 susheela 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 susheela FINO PAYMENTS BANK LTD(608001)
387 PAHADGARH MP-01-004-046-001/409-B
(PARSOTA) 		1701004046NRG25080620240707305 09/06/2024 feran kushwah 1701004046WL007648 feran kushwah 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 ferankushwah FINO PAYMENTS BANK LTD(608001)
388 PAHADGARH MP-01-004-046-001/409-C
(PARSOTA) 		1701004046NRG25080620240707306 09/06/2024 pooja 1701004046WL007648 pooja 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 pooja FINO PAYMENTS BANK LTD(608001)
389 PAHADGARH MP-01-004-046-001/410-A
(PARSOTA) 		1701004046NRG25080620240707307 09/06/2024 Pushpa 1701004046WL007648 Pushpa 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 Pushpa FINO PAYMENTS BANK LTD(608001)
390 PAHADGARH MP-01-004-046-001/411-A
(PARSOTA) 		1701004046NRG25080620240707310 09/06/2024 Ranveer 1701004046WL007648 Ranveer 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 Ranveer FINO PAYMENTS BANK LTD(608001)
391 PAHADGARH MP-01-004-046-001/411-B
(PARSOTA) 		1701004046NRG25080620240707311 09/06/2024 Dheer Singh 1701004046WL007648 Dheer Singh 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 DheerSingh FINO PAYMENTS BANK LTD(608001)
392 PAHADGARH MP-01-004-046-001/411-C
(PARSOTA) 		1701004046NRG25080620240707312 09/06/2024 Manoj dhakad 1701004046WL007648 Manoj dhakad 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 Manojdhakad FINO PAYMENTS BANK LTD(608001)
393 PAHADGARH MP-01-004-046-001/412-A
(PARSOTA) 		1701004046NRG25080620240707313 09/06/2024 Suman 1701004046WL007648 Suman 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 Suman FINO PAYMENTS BANK LTD(608001)
394 PAHADGARH MP-01-004-046-001/412-B
(PARSOTA) 		1701004046NRG25080620240707314 09/06/2024 Doulat ram 1701004046WL007648 Doulat ram 00688 FINO0001001 1215 1215 Processed 13/06/2024 352165846 Doulatram FINO PAYMENTS BANK LTD(608001)
395 PAHADGARH MP-01-004-046-001/413-A
(PARSOTA) 		1701004046NRG25080620240707315 09/06/2024 Jitendra rawat 1701004046WL007648 Jitendra rawat 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 Jitendrarawat CENTRAL BANK OF INDIA(607115)
396 PAHADGARH MP-01-004-046-001/413-B
(PARSOTA) 		1701004046NRG25080620240707316 09/06/2024 Parimal 1701004046WL007648 Parimal 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 Parimal FINO PAYMENTS BANK LTD(608001)
397 PAHADGARH MP-01-004-046-001/414-A
(PARSOTA) 		1701004046NRG25080620240707317 09/06/2024 Dulari 1701004046WL007648 Dulari 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 Dulari FINO PAYMENTS BANK LTD(608001)
398 PAHADGARH MP-01-004-046-001/414-B
(PARSOTA) 		1701004046NRG25080620240707318 09/06/2024 Pawan 1701004046WL007648 Pawan 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 Pawan FINO PAYMENTS BANK LTD(608001)
399 PAHADGARH MP-01-004-046-001/704-B
(PARSOTA) 		1701004046NRG25080620240707616 09/06/2024 rajni 1701004046WL007652 rajni 00688 FINO0001001 1215 1215 Processed 13/06/2024 352165846 rajni FINO PAYMENTS BANK LTD(608001)
400 PAHADGARH MP-01-004-046-001/704-C
(PARSOTA) 		1701004046NRG25080620240707617 09/06/2024 dileep 1701004046WL007652 dileep 00688 FINO0001001 1215 1215 Processed 13/06/2024 352165846 dileep FINO PAYMENTS BANK LTD(608001)
401 PAHADGARH MP-01-004-046-001/705-A
(PARSOTA) 		1701004046NRG25080620240707618 09/06/2024 gabbar 1701004046WL007652 gabbar 00688 FINO0001001 1215 1215 Processed 13/06/2024 352165846 gabbar FINO PAYMENTS BANK LTD(608001)
402 PAHADGARH MP-01-004-046-001/711-A
(PARSOTA) 		1701004046NRG25080620240707622 09/06/2024 RAVINDRA 1701004046WL007652 RAVINDRA 00688 FINO0001001 1215 1215 Processed 13/06/2024 352165846 RAVINDRA FINO PAYMENTS BANK LTD(608001)
403 PAHADGARH MP-01-004-046-001/730-A
(PARSOTA) 		1701004046NRG25080620240707648 09/06/2024 puniya 1701004046WL007652 puniya 00688 FINO0001001 972 972 Processed 13/06/2024 352165846 puniya FINO PAYMENTS BANK LTD(608001)
404 PAHADGARH MP-01-004-046-001/733-A
(PARSOTA) 		1701004046NRG25080620240707651 09/06/2024 balram 1701004046WL007652 balram 00688 FINO0001001 1215 1215 Processed 13/06/2024 352165846 balram FINO PAYMENTS BANK LTD(608001)
405 PAHADGARH MP-01-004-046-001/734-A
(PARSOTA) 		1701004046NRG25080620240707652 09/06/2024 kaliya 1701004046WL007652 kaliya 00688 FINO0001001 1215 1215 Processed 13/06/2024 352165846 kaliya INDUSIND BANK(607189)
406 PAHADGARH MP-01-004-046-001/734-B
(PARSOTA) 		1701004046NRG25080620240707653 09/06/2024 lalita 1701004046WL007652 lalita 00688 FINO0001001 1215 1215 Processed 13/06/2024 352165846 lalita STATE BANK OF INDIA(508548)
407 PAHADGARH MP-01-004-046-001/736-A
(PARSOTA) 		1701004046NRG25080620240707654 09/06/2024 dheer singh 1701004046WL007652 dheer singh 00688 FINO0001001 1215 1215 Processed 13/06/2024 352165846 dheersingh FINO PAYMENTS BANK LTD(608001)
408 PAHADGARH MP-01-004-046-001/737-A
(PARSOTA) 		1701004046NRG25080620240707655 09/06/2024 suneel 1701004046WL007652 suneel 00688 FINO0001001 1215 1215 Processed 13/06/2024 352165846 suneel FINO PAYMENTS BANK LTD(608001)
409 PAHADGARH MP-01-004-046-001/739-A
(PARSOTA) 		1701004046NRG25080620240707656 09/06/2024 laxmi 1701004046WL007652 laxmi 00688 FINO0001001 1215 1215 Processed 13/06/2024 352165846 laxmi FINO PAYMENTS BANK LTD(608001)
410 PAHADGARH MP-01-004-046-001/739-B
(PARSOTA) 		1701004046NRG25080620240707657 09/06/2024 rinku 1701004046WL007652 rinku 00688 FINO0001001 1215 1215 Processed 13/06/2024 352165846 rinku FINO PAYMENTS BANK LTD(608001)
411 PAHADGARH MP-01-004-046-001/740-A
(PARSOTA) 		1701004046NRG25080620240707658 09/06/2024 rajendra 1701004046WL007652 rajendra 00688 FINO0001001 1215 1215 Processed 13/06/2024 352165846 rajendra FINO PAYMENTS BANK LTD(608001)
412 PAHADGARH MP-01-004-046-001/740-B
(PARSOTA) 		1701004046NRG25080620240707342 09/06/2024 ramesh 1701004046WL007649 ramesh 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 ramesh FINO PAYMENTS BANK LTD(608001)
413 PAHADGARH MP-01-004-046-001/741-A
(PARSOTA) 		1701004046NRG25080620240707343 09/06/2024 makhan dhakad 1701004046WL007649 makhan dhakad 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 makhandhakad FINO PAYMENTS BANK LTD(608001)
414 PAHADGARH MP-01-004-046-001/741-B
(PARSOTA) 		1701004046NRG25080620240707344 09/06/2024 suneel 1701004046WL007649 suneel 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 suneel FINO PAYMENTS BANK LTD(608001)
415 PAHADGARH MP-01-004-046-001/742-A
(PARSOTA) 		1701004046NRG25080620240707345 09/06/2024 lakhanu 1701004046WL007649 lakhanu 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 lakhanu FINO PAYMENTS BANK LTD(608001)
416 PAHADGARH MP-01-004-046-001/745-B
(PARSOTA) 		1701004046NRG25080620240707346 09/06/2024 bhogeeram 1701004046WL007649 bhogeeram 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 bhogeeram FINO PAYMENTS BANK LTD(608001)
417 PAHADGARH MP-01-004-046-001/746-A
(PARSOTA) 		1701004046NRG25080620240707348 09/06/2024 tara 1701004046WL007649 tara 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 tara FINO PAYMENTS BANK LTD(608001)
418 PAHADGARH MP-01-004-046-001/746-B
(PARSOTA) 		1701004046NRG25080620240707349 09/06/2024 sonam 1701004046WL007649 sonam 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 sonam FINO PAYMENTS BANK LTD(608001)
419 PAHADGARH MP-01-004-046-001/754-B
(PARSOTA) 		1701004046NRG25080620240707353 09/06/2024 vasudev 1701004046WL007649 vasudev 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 vasudev FINO PAYMENTS BANK LTD(608001)
420 PAHADGARH MP-01-004-046-001/755-A
(PARSOTA) 		1701004046NRG25080620240707354 09/06/2024 sheema 1701004046WL007649 sheema 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 sheema FINO PAYMENTS BANK LTD(608001)
421 PAHADGARH MP-01-004-046-001/755-B
(PARSOTA) 		1701004046NRG25080620240707355 09/06/2024 deevan singh 1701004046WL007649 deevan singh 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 deevansingh FINO PAYMENTS BANK LTD(608001)
422 PAHADGARH MP-01-004-046-001/755-C
(PARSOTA) 		1701004046NRG25080620240707356 09/06/2024 naresh 1701004046WL007649 naresh 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 naresh FINO PAYMENTS BANK LTD(608001)
423 PAHADGARH MP-01-004-046-001/756-A
(PARSOTA) 		1701004046NRG25080620240707357 09/06/2024 rakesh 1701004046WL007649 rakesh 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 rakesh FINO PAYMENTS BANK LTD(608001)
424 PAHADGARH MP-01-004-046-001/757-A
(PARSOTA) 		1701004046NRG25080620240707358 09/06/2024 siyaram 1701004046WL007649 siyaram 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 siyaram FINO PAYMENTS BANK LTD(608001)
425 PAHADGARH MP-01-004-046-001/757-C
(PARSOTA) 		1701004046NRG25080620240707360 09/06/2024 urmila 1701004046WL007649 urmila 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 urmila FINO PAYMENTS BANK LTD(608001)
426 PAHADGARH MP-01-004-046-001/758-A
(PARSOTA) 		1701004046NRG25080620240707361 09/06/2024 rona 1701004046WL007649 rona 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 rona FINO PAYMENTS BANK LTD(608001)
427 PAHADGARH MP-01-004-046-001/758-B
(PARSOTA) 		1701004046NRG25080620240707362 09/06/2024 sunita 1701004046WL007649 sunita 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 sunita FINO PAYMENTS BANK LTD(608001)
428 PAHADGARH MP-01-004-046-001/759-A
(PARSOTA) 		1701004046NRG25080620240707363 09/06/2024 rameshwar 1701004046WL007649 rameshwar 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 rameshwar FINO PAYMENTS BANK LTD(608001)
429 PAHADGARH MP-01-004-046-001/759-B
(PARSOTA) 		1701004046NRG25080620240707364 09/06/2024 suneeta 1701004046WL007649 suneeta 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 suneeta FINO PAYMENTS BANK LTD(608001)
430 PAHADGARH MP-01-004-046-001/760-A
(PARSOTA) 		1701004046NRG25080620240707365 09/06/2024 suresh 1701004046WL007649 suresh 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 suresh FINO PAYMENTS BANK LTD(608001)
431 PAHADGARH MP-01-004-046-001/760-B
(PARSOTA) 		1701004046NRG25080620240707366 09/06/2024 ramehti 1701004046WL007649 ramehti 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 ramehti FINO PAYMENTS BANK LTD(608001)
432 PAHADGARH MP-01-004-046-001/761-B
(PARSOTA) 		1701004046NRG25080620240707367 09/06/2024 sunita 1701004046WL007649 sunita 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 sunita FINO PAYMENTS BANK LTD(608001)
433 PAHADGARH MP-01-004-046-001/761-C
(PARSOTA) 		1701004046NRG25080620240707368 09/06/2024 pradeep 1701004046WL007649 pradeep 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 pradeep FINO PAYMENTS BANK LTD(608001)
434 PAHADGARH MP-01-004-046-001/761-D
(PARSOTA) 		1701004046NRG25080620240707369 09/06/2024 basanti 1701004046WL007649 basanti 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 basanti FINO PAYMENTS BANK LTD(608001)
435 PAHADGARH MP-01-004-046-001/762-A
(PARSOTA) 		1701004046NRG25080620240707370 09/06/2024 mohan 1701004046WL007649 mohan 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 mohan FINO PAYMENTS BANK LTD(608001)
436 PAHADGARH MP-01-004-046-001/762-C
(PARSOTA) 		1701004046NRG25080620240707371 09/06/2024 deep singh 1701004046WL007649 deep singh 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 deepsingh FINO PAYMENTS BANK LTD(608001)
437 PAHADGARH MP-01-004-046-001/762-D
(PARSOTA) 		1701004046NRG25080620240707372 09/06/2024 priyanka 1701004046WL007649 priyanka 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 priyanka FINO PAYMENTS BANK LTD(608001)
438 PAHADGARH MP-01-004-046-001/763-A
(PARSOTA) 		1701004046NRG25080620240707373 09/06/2024 rishikesh 1701004046WL007649 rishikesh 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 rishikesh FINO PAYMENTS BANK LTD(608001)
439 PAHADGARH MP-01-004-046-001/763-B
(PARSOTA) 		1701004046NRG25080620240707374 09/06/2024 barsa 1701004046WL007649 barsa 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 barsa FINO PAYMENTS BANK LTD(608001)
440 PAHADGARH MP-01-004-046-001/763-C
(PARSOTA) 		1701004046NRG25080620240707375 09/06/2024 monu 1701004046WL007649 monu 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 monu FINO PAYMENTS BANK LTD(608001)
441 PAHADGARH MP-01-004-046-001/764-A
(PARSOTA) 		1701004046NRG25080620240707376 09/06/2024 patiram 1701004046WL007649 patiram 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 patiram FINO PAYMENTS BANK LTD(608001)
442 PAHADGARH MP-01-004-046-001/764-B
(PARSOTA) 		1701004046NRG25080620240707377 09/06/2024 neeraj 1701004046WL007649 neeraj 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 neeraj FINO PAYMENTS BANK LTD(608001)
443 PAHADGARH MP-01-004-046-001/765-A
(PARSOTA) 		1701004046NRG25080620240707378 09/06/2024 anega 1701004046WL007649 anega 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 anega FINO PAYMENTS BANK LTD(608001)
444 PAHADGARH MP-01-004-046-001/765-B
(PARSOTA) 		1701004046NRG25080620240707379 09/06/2024 seema 1701004046WL007649 seema 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 seema FINO PAYMENTS BANK LTD(608001)
445 PAHADGARH MP-01-004-046-001/765-D
(PARSOTA) 		1701004046NRG25080620240707380 09/06/2024 radha 1701004046WL007649 radha 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 radha FINO PAYMENTS BANK LTD(608001)
446 PAHADGARH MP-01-004-046-001/767-A
(PARSOTA) 		1701004046NRG25080620240707381 09/06/2024 maya devi 1701004046WL007649 maya devi 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 mayadevi FINO PAYMENTS BANK LTD(608001)
447 PAHADGARH MP-01-004-046-001/767-B
(PARSOTA) 		1701004046NRG25080620240707382 09/06/2024 baniya 1701004046WL007649 baniya 00688 FINO0001001 1215 1215 Processed 13/06/2024 352165846 baniya FINO PAYMENTS BANK LTD(608001)
448 PAHADGARH MP-01-004-046-001/768-A
(PARSOTA) 		1701004046NRG25080620240707383 09/06/2024 kadam 1701004046WL007649 kadam 00688 FINO0001001 1215 1215 Processed 13/06/2024 352165846 kadam FINO PAYMENTS BANK LTD(608001)
449 PAHADGARH MP-01-004-046-001/768-B
(PARSOTA) 		1701004046NRG25080620240707384 09/06/2024 guddi 1701004046WL007649 guddi 00688 FINO0001001 1215 1215 Processed 13/06/2024 352165846 guddi FINO PAYMENTS BANK LTD(608001)
450 PAHADGARH MP-01-004-046-001/768-C
(PARSOTA) 		1701004046NRG25080620240707385 09/06/2024 priyanka 1701004046WL007649 priyanka 00688 FINO0001001 1215 1215 Processed 13/06/2024 352165846 priyanka FINO PAYMENTS BANK LTD(608001)
451 PAHADGARH MP-01-004-046-001/768-D
(PARSOTA) 		1701004046NRG25080620240707386 09/06/2024 kalpna 1701004046WL007649 kalpna 00688 FINO0001001 1215 1215 Processed 13/06/2024 352165846 kalpna FINO PAYMENTS BANK LTD(608001)
452 PAHADGARH MP-01-004-046-001/769-A
(PARSOTA) 		1701004046NRG25080620240707387 09/06/2024 bhoop singh 1701004046WL007649 bhoop singh 00688 FINO0001001 1215 1215 Processed 13/06/2024 352165846 bhoopsingh FINO PAYMENTS BANK LTD(608001)
453 PAHADGARH MP-01-004-046-001/769-B
(PARSOTA) 		1701004046NRG25080620240707388 09/06/2024 mamata 1701004046WL007649 mamata 00688 FINO0001001 1215 1215 Processed 13/06/2024 352165846 mamata FINO PAYMENTS BANK LTD(608001)
454 PAHADGARH MP-01-004-046-001/769-C
(PARSOTA) 		1701004046NRG25080620240707389 09/06/2024 savita 1701004046WL007649 savita 00688 FINO0001001 1215 1215 Processed 13/06/2024 352165846 savita FINO PAYMENTS BANK LTD(608001)
455 PAHADGARH MP-01-004-046-001/770-A
(PARSOTA) 		1701004046NRG25080620240707390 09/06/2024 ankesh 1701004046WL007649 ankesh 00688 FINO0001001 1215 1215 Processed 13/06/2024 352165846 ankesh FINO PAYMENTS BANK LTD(608001)
456 PAHADGARH MP-01-004-046-001/772-A
(PARSOTA) 		1701004046NRG25080620240707391 09/06/2024 pooja 1701004046WL007649 pooja 00688 FINO0001001 1215 1215 Processed 13/06/2024 352165846 pooja FINO PAYMENTS BANK LTD(608001)
457 PAHADGARH MP-01-004-046-001/772-B
(PARSOTA) 		1701004046NRG25080620240707392 09/06/2024 beerbal singh 1701004046WL007649 beerbal singh 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 beerbalsingh FINO PAYMENTS BANK LTD(608001)
458 PAHADGARH MP-01-004-046-001/774-C
(PARSOTA) 		1701004046NRG25080620240707393 09/06/2024 sanehi 1701004046WL007649 sanehi 00688 FINO0001001 486 486 Processed 13/06/2024 352165846 sanehi FINO PAYMENTS BANK LTD(608001)
459 PAHADGARH MP-01-004-046-001/775-C
(PARSOTA) 		1701004046NRG25080620240707394 09/06/2024 maheshwari 1701004046WL007649 maheshwari 00688 FINO0001001 729 729 Processed 13/06/2024 352165846 maheshwari FINO PAYMENTS BANK LTD(608001)
460 PAHADGARH MP-01-004-046-001/775-D
(PARSOTA) 		1701004046NRG25080620240707395 09/06/2024 siyabai 1701004046WL007649 siyabai 00688 FINO0001001 243 243 Processed 13/06/2024 352165846 siyabai FINO PAYMENTS BANK LTD(608001)
461 PAHADGARH MP-01-004-046-001/776-A
(PARSOTA) 		1701004046NRG25080620240707396 09/06/2024 sanjay 1701004046WL007649 sanjay 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 sanjay FINO PAYMENTS BANK LTD(608001)
462 PAHADGARH MP-01-004-046-001/776-B
(PARSOTA) 		1701004046NRG25080620240707397 09/06/2024 suhila 1701004046WL007649 suhila 00688 FINO0001001 1215 1215 Processed 13/06/2024 352165846 suhila FINO PAYMENTS BANK LTD(608001)
463 PAHADGARH MP-01-004-046-001/776-C
(PARSOTA) 		1701004046NRG25080620240707398 09/06/2024 vinod 1701004046WL007649 vinod 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 vinod FINO PAYMENTS BANK LTD(608001)
464 PAHADGARH MP-01-004-046-001/776-D
(PARSOTA) 		1701004046NRG25080620240707399 09/06/2024 dineshi 1701004046WL007649 dineshi 00688 FINO0001001 729 729 Processed 13/06/2024 352165846 dineshi FINO PAYMENTS BANK LTD(608001)
465 PAHADGARH MP-01-004-046-001/777-A
(PARSOTA) 		1701004046NRG25080620240707400 09/06/2024 shyansakhee 1701004046WL007649 shyansakhee 00688 FINO0001001 243 243 Processed 13/06/2024 352165846 shyansakhee FINO PAYMENTS BANK LTD(608001)
466 PAHADGARH MP-01-004-046-001/777-D
(PARSOTA) 		1701004046NRG25080620240707401 09/06/2024 muraree lal 1701004046WL007649 muraree lal 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 murareelal FINO PAYMENTS BANK LTD(608001)
467 PAHADGARH MP-01-004-046-001/778-B
(PARSOTA) 		1701004046NRG25080620240707402 09/06/2024 laxmi 1701004046WL007649 laxmi 00688 FINO0001001 486 486 Processed 13/06/2024 352165846 laxmi FINO PAYMENTS BANK LTD(608001)
468 PAHADGARH MP-01-004-046-001/778-C
(PARSOTA) 		1701004046NRG25080620240707403 09/06/2024 bijendr 1701004046WL007649 bijendr 00688 FINO0001001 243 243 Processed 13/06/2024 352165846 bijendr FINO PAYMENTS BANK LTD(608001)
469 PAHADGARH MP-01-004-046-001/779-C
(PARSOTA) 		1701004046NRG25080620240707404 09/06/2024 yogendra 1701004046WL007649 yogendra 00688 FINO0001001 972 972 Processed 13/06/2024 352165846 yogendra FINO PAYMENTS BANK LTD(608001)
470 PAHADGARH MP-01-004-046-001/780-A
(PARSOTA) 		1701004046NRG25080620240707405 09/06/2024 satish 1701004046WL007649 satish 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 satish FINO PAYMENTS BANK LTD(608001)
471 PAHADGARH MP-01-004-046-001/780-B
(PARSOTA) 		1701004046NRG25080620240707406 09/06/2024 sonoo 1701004046WL007649 sonoo 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 sonoo FINO PAYMENTS BANK LTD(608001)
472 PAHADGARH MP-01-004-046-001/783-D
(PARSOTA) 		1701004046NRG25080620240707417 09/06/2024 jitendra kushwah 1701004046WL007649 jitendra kushwah 00688 FINO0001001 243 243 Processed 13/06/2024 352165846 jitendrakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
473 PAHADGARH MP-01-004-046-001/786-D
(PARSOTA) 		1701004046NRG25080620240707320 09/06/2024 brijesh 1701004046WL007648 brijesh 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 brijesh KOTAK MAHINDRA BANK LTD(607420)
474 PAHADGARH MP-01-004-046-001/787-A
(PARSOTA) 		1701004046NRG25080620240707321 09/06/2024 manjulata rawat 1701004046WL007648 manjulata rawat 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 manjulatarawat FINO PAYMENTS BANK LTD(608001)
475 PAHADGARH MP-01-004-046-001/787-B
(PARSOTA) 		1701004046NRG25080620240707322 09/06/2024 dheer singh rawat 1701004046WL007648 dheer singh rawat 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 dheersinghrawat FINO PAYMENTS BANK LTD(608001)
476 PAHADGARH MP-01-004-046-001/787-C
(PARSOTA) 		1701004046NRG25080620240707323 09/06/2024 baniya 1701004046WL007648 baniya 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 baniya FINO PAYMENTS BANK LTD(608001)
477 PAHADGARH MP-01-004-046-001/787-D
(PARSOTA) 		1701004046NRG25080620240707324 09/06/2024 suneeta 1701004046WL007648 suneeta 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 suneeta FINO PAYMENTS BANK LTD(608001)
478 PAHADGARH MP-01-004-046-001/788-A
(PARSOTA) 		1701004046NRG25080620240707325 09/06/2024 urmila 1701004046WL007648 urmila 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 urmila FINO PAYMENTS BANK LTD(608001)
479 PAHADGARH MP-01-004-046-001/788-B
(PARSOTA) 		1701004046NRG25080620240707326 09/06/2024 ranveer 1701004046WL007648 ranveer 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 ranveer FINO PAYMENTS BANK LTD(608001)
480 PAHADGARH MP-01-004-046-001/788-C
(PARSOTA) 		1701004046NRG25080620240707327 09/06/2024 suman 1701004046WL007648 suman 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 suman FINO PAYMENTS BANK LTD(608001)
481 PAHADGARH MP-01-004-046-001/788-D
(PARSOTA) 		1701004046NRG25080620240707328 09/06/2024 santoshi lal 1701004046WL007648 santoshi lal 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 santoshilal FINO PAYMENTS BANK LTD(608001)
482 PAHADGARH MP-01-004-046-001/789-A
(PARSOTA) 		1701004046NRG25080620240707329 09/06/2024 kalicharan 1701004046WL007648 kalicharan 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 kalicharan FINO PAYMENTS BANK LTD(608001)
483 PAHADGARH MP-01-004-046-001/789-B
(PARSOTA) 		1701004046NRG25080620240707330 09/06/2024 reena 1701004046WL007648 reena 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 reena FINO PAYMENTS BANK LTD(608001)
484 PAHADGARH MP-01-004-046-001/789-C
(PARSOTA) 		1701004046NRG25080620240707331 09/06/2024 dassu 1701004046WL007648 dassu 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 dassu FINO PAYMENTS BANK LTD(608001)
485 PAHADGARH MP-01-004-046-001/789-D
(PARSOTA) 		1701004046NRG25080620240707332 09/06/2024 manisha 1701004046WL007648 manisha 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 manisha FINO PAYMENTS BANK LTD(608001)
486 PAHADGARH MP-01-004-046-001/790-A
(PARSOTA) 		1701004046NRG25080620240707333 09/06/2024 manjesh 1701004046WL007648 manjesh 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 manjesh FINO PAYMENTS BANK LTD(608001)
487 PAHADGARH MP-01-004-046-001/790-B
(PARSOTA) 		1701004046NRG25080620240707334 09/06/2024 geeta 1701004046WL007648 geeta 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 geeta FINO PAYMENTS BANK LTD(608001)
488 PAHADGARH MP-01-004-046-001/844-A
(PARSOTA) 		1701004046NRG25080620240707335 09/06/2024 pancham 1701004046WL007648 pancham 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 pancham FINO PAYMENTS BANK LTD(608001)
489 PAHADGARH MP-01-004-046-001/871-A
(PARSOTA) 		1701004046NRG25080620240707336 09/06/2024 ram singh 1701004046WL007648 ram singh 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 ramsingh FINO PAYMENTS BANK LTD(608001)
490 PAHADGARH MP-01-004-046-001/900-C
(PARSOTA) 		1701004046NRG25080620240707337 09/06/2024 jogendra 1701004046WL007648 jogendra 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 jogendra FINO PAYMENTS BANK LTD(608001)
491 PAHADGARH MP-01-004-046-001/900-D
(PARSOTA) 		1701004046NRG25080620240707338 09/06/2024 vinita 1701004046WL007648 vinita 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165846 vinita FINO PAYMENTS BANK LTD(608001)
SubTotal 365229 365229
492 PAHADGARH MP-01-004-005-002/3203
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674210 09/06/2024 devendra 1701004005WL007287 devendra 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165846 devendra FINO PAYMENTS BANK LTD(608001)
493 PAHADGARH MP-01-004-005-002/3455
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674244 09/06/2024 urmila gurjar 1701004005WL007288 urmila gurjar 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165846 urmilagurjar FINO PAYMENTS BANK LTD(608001)
494 PAHADGARH MP-01-004-005-002/911
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674251 09/06/2024 neeraj 1701004005WL007288 neeraj 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165846 neeraj CENTRAL BANK OF INDIA(607115)
495 PAHADGARH MP-01-004-029-001/1062
(SUJANGARHI) 		1701004029NRG25050620240664669 09/06/2024 Mahesh 1701004029WL007174 Mahesh 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165846 Mahesh STATE BANK OF INDIA(508548)
496 PAHADGARH MP-01-004-029-001/1064-A
(SUJANGARHI) 		1701004029NRG25050620240664672 09/06/2024 Ankita 1701004029WL007174 Ankita 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165846 Ankita FINO PAYMENTS BANK LTD(608001)
497 PAHADGARH MP-01-004-033-001/226
(MADDIPURA) 		1701004033NRG25080620240706946 09/06/2024 MANOJ 1701004033WL007644 MANOJ 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165846 MANOJ FINO PAYMENTS BANK LTD(608001)
498 PAHADGARH MP-01-004-033-001/229
(MADDIPURA) 		1701004033NRG25080620240706948 09/06/2024 BANTI KUSHWAH 1701004033WL007644 BANTI KUSHWAH 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165846 BANTIKUSHWAH FINO PAYMENTS BANK LTD(608001)
499 PAHADGARH MP-01-004-033-001/230
(MADDIPURA) 		1701004033NRG25080620240706949 09/06/2024 GARSINGH 1701004033WL007644 GARSINGH 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165846 GARSINGH FINO PAYMENTS BANK LTD(608001)
500 PAHADGARH MP-01-004-033-001/231
(MADDIPURA) 		1701004033NRG25080620240706950 09/06/2024 kavita 1701004033WL007644 kavita 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165846 kavita AIRTEL PAYMENTS BANK LIMITED(990288)
501 PAHADGARH MP-01-004-033-001/233
(MADDIPURA) 		1701004033NRG25080620240706952 09/06/2024 dharmendra 1701004033WL007644 dharmendra 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165846 dharmendra FINO PAYMENTS BANK LTD(608001)
502 PAHADGARH MP-01-004-033-001/237
(MADDIPURA) 		1701004033NRG25080620240706953 09/06/2024 Neelam 1701004033WL007644 Neelam 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165846 Neelam UCO BANK(607066)
503 PAHADGARH MP-01-004-033-001/240
(MADDIPURA) 		1701004033NRG25080620240706954 09/06/2024 sarnam 1701004033WL007644 sarnam 00688 FINO0001446 972 972 Processed 13/06/2024 352165846 sarnam FINO PAYMENTS BANK LTD(608001)
504 PAHADGARH MP-01-004-033-001/254
(MADDIPURA) 		1701004033NRG25080620240706958 09/06/2024 daujiram 1701004033WL007644 daujiram 00688 FINO0001446 972 972 Processed 13/06/2024 352165846 daujiram FINO PAYMENTS BANK LTD(608001)
505 PAHADGARH MP-01-004-033-001/256
(MADDIPURA) 		1701004033NRG25080620240706959 09/06/2024 KALICHARAN 1701004033WL007644 KALICHARAN 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165846 KALICHARAN FINO PAYMENTS BANK LTD(608001)
506 PAHADGARH MP-01-004-033-001/263
(MADDIPURA) 		1701004033NRG25080620240706960 09/06/2024 GAJENDRA SINGH KUSHWAH 1701004033WL007644 GAJENDRA SINGH KUSHWAH 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165846 GAJENDRASINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
507 PAHADGARH MP-01-004-033-001/277
(MADDIPURA) 		1701004033NRG25080620240706964 09/06/2024 PITAM 1701004033WL007644 PITAM 00688 FINO0001446 972 972 Processed 13/06/2024 352165846 PITAM AIRTEL PAYMENTS BANK LIMITED(990288)
508 PAHADGARH MP-01-004-033-001/513
(MADDIPURA) 		1701004033NRG25080620240706976 09/06/2024 kirpal 1701004033WL007644 kirpal 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165846 kirpal FINO PAYMENTS BANK LTD(608001)
509 PAHADGARH MP-01-004-033-001/515
(MADDIPURA) 		1701004033NRG25080620240706977 09/06/2024 sreemati 1701004033WL007644 sreemati 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165846 sreemati CENTRAL BANK OF INDIA(607115)
510 PAHADGARH MP-01-004-033-001/517
(MADDIPURA) 		1701004033NRG25080620240706978 09/06/2024 geeta 1701004033WL007644 geeta 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165846 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
511 PAHADGARH MP-01-004-033-001/519
(MADDIPURA) 		1701004033NRG25080620240706979 09/06/2024 Raghuraj 1701004033WL007644 Raghuraj 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165846 Raghuraj FINO PAYMENTS BANK LTD(608001)
512 PAHADGARH MP-01-004-033-001/522
(MADDIPURA) 		1701004033NRG25080620240706983 09/06/2024 ramnaresh 1701004033WL007644 ramnaresh 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165846 ramnaresh AIRTEL PAYMENTS BANK LIMITED(990288)
513 PAHADGARH MP-01-004-033-001/523
(MADDIPURA) 		1701004033NRG25080620240706984 09/06/2024 badan singh 1701004033WL007644 badan singh 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165846 badansingh FINO PAYMENTS BANK LTD(608001)
514 PAHADGARH MP-01-004-033-001/523
(MADDIPURA) 		1701004033NRG25080620240706985 09/06/2024 rajani 1701004033WL007644 rajani 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165846 rajani STATE BANK OF INDIA(508548)
515 PAHADGARH MP-01-004-033-001/525
(MADDIPURA) 		1701004033NRG25080620240706988 09/06/2024 Rajkumari Kushwah 1701004033WL007644 Rajkumari Kushwah 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165846 RajkumariKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
516 PAHADGARH MP-01-004-033-001/534
(MADDIPURA) 		1701004033NRG25080620240706995 09/06/2024 Malikhan 1701004033WL007644 Malikhan 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165846 Malikhan FINO PAYMENTS BANK LTD(608001)
517 PAHADGARH MP-01-004-033-001/536
(MADDIPURA) 		1701004033NRG25080620240706996 09/06/2024 Ramnivash 1701004033WL007644 Ramnivash 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165846 Ramnivash FINO PAYMENTS BANK LTD(608001)
518 PAHADGARH MP-01-004-033-001/536
(MADDIPURA) 		1701004033NRG25080620240706997 09/06/2024 Saroj 1701004033WL007644 Saroj 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165846 Saroj FINO PAYMENTS BANK LTD(608001)
519 PAHADGARH MP-01-004-033-001/537
(MADDIPURA) 		1701004033NRG25080620240706998 09/06/2024 Kalla 1701004033WL007644 Kalla 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165846 Kalla AIRTEL PAYMENTS BANK LIMITED(990288)
520 PAHADGARH MP-01-004-033-001/539
(MADDIPURA) 		1701004033NRG25080620240706999 09/06/2024 Manju 1701004033WL007644 Manju 00688 FINO0001446 1215 1215 Processed 13/06/2024 352165846 Manju FINO PAYMENTS BANK LTD(608001)
521 PAHADGARH MP-01-004-033-001/576
(MADDIPURA) 		1701004033NRG25080620240707001 09/06/2024 pushpa 1701004033WL007644 pushpa 00688 FINO0001446 1215 1215 Processed 13/06/2024 352165846 pushpa FINO PAYMENTS BANK LTD(608001)
522 PAHADGARH MP-01-004-033-001/578
(MADDIPURA) 		1701004033NRG25080620240707002 09/06/2024 santam 1701004033WL007644 santam 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165846 santam FINO PAYMENTS BANK LTD(608001)
523 PAHADGARH MP-01-004-033-001/585
(MADDIPURA) 		1701004033NRG25080620240707006 09/06/2024 pradeep 1701004033WL007644 pradeep 00688 FINO0001446 1215 1215 Processed 13/06/2024 352165846 pradeep FINO PAYMENTS BANK LTD(608001)
524 PAHADGARH MP-01-004-033-001/601
(MADDIPURA) 		1701004033NRG25080620240707017 09/06/2024 preeti 1701004033WL007644 preeti 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165846 preeti FINO PAYMENTS BANK LTD(608001)
525 PAHADGARH MP-01-004-033-001/98-B
(MADDIPURA) 		1701004033NRG25080620240707028 09/06/2024 mithlesh 1701004033WL007644 mithlesh 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165846 mithlesh STATE BANK OF INDIA(508548)
526 PAHADGARH MP-01-004-033-001/98-B
(MADDIPURA) 		1701004033NRG25080620240707027 09/06/2024 mukesh 1701004033WL007644 mukesh 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165846 mukesh STATE BANK OF INDIA(508548)
527 PAHADGARH MP-01-004-033-002/150-A
(MADDIPURA) 		1701004033NRG25080620240707048 09/06/2024 dataram 1701004033WL007644 dataram 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165846 dataram AIRTEL PAYMENTS BANK LIMITED(990288)
528 PAHADGARH MP-01-004-033-002/151-A
(MADDIPURA) 		1701004033NRG25080620240707050 09/06/2024 pawan 1701004033WL007644 pawan 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165846 pawan AIRTEL PAYMENTS BANK LIMITED(990288)
529 PAHADGARH MP-01-004-033-002/440
(MADDIPURA) 		1701004033NRG25080620240707100 09/06/2024 surendr 1701004033WL007644 surendr 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165846 surendr STATE BANK OF INDIA(508548)
530 PAHADGARH MP-01-004-033-002/443
(MADDIPURA) 		1701004033NRG25080620240707101 09/06/2024 kalla 1701004033WL007644 kalla 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165846 kalla AIRTEL PAYMENTS BANK LIMITED(990288)
531 PAHADGARH MP-01-004-033-002/469
(MADDIPURA) 		1701004033NRG25080620240707103 09/06/2024 Ambedkar 1701004033WL007644 Ambedkar 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165846 Ambedkar AIRTEL PAYMENTS BANK LIMITED(990288)
532 PAHADGARH MP-01-004-033-002/470
(MADDIPURA) 		1701004033NRG25080620240707106 09/06/2024 Chandan 1701004033WL007644 Chandan 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165846 Chandan AIRTEL PAYMENTS BANK LIMITED(990288)
533 PAHADGARH MP-01-004-033-002/471
(MADDIPURA) 		1701004033NRG25080620240707107 09/06/2024 papu 1701004033WL007644 papu 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165846 papu AIRTEL PAYMENTS BANK LIMITED(990288)
534 PAHADGARH MP-01-004-033-002/685
(MADDIPURA) 		1701004033NRG25080620240707147 09/06/2024 sheetal 1701004033WL007644 sheetal 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165846 sheetal FINO PAYMENTS BANK LTD(608001)
535 PAHADGARH MP-01-004-033-002/689
(MADDIPURA) 		1701004033NRG25080620240707151 09/06/2024 kamala 1701004033WL007644 kamala 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165846 kamala STATE BANK OF INDIA(508548)
536 PAHADGARH MP-01-004-033-002/690
(MADDIPURA) 		1701004033NRG25080620240707152 09/06/2024 naval singh 1701004033WL007644 naval singh 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165846 navalsingh STATE BANK OF INDIA(508548)
537 PAHADGARH MP-01-004-033-002/94
(MADDIPURA) 		1701004033NRG25080620240707172 09/06/2024 asha 1701004033WL007644 asha 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165846 asha FINO PAYMENTS BANK LTD(608001)
SubTotal 64881 64881
538 PAHADGARH MP-01-004-005-001/4059
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674335 09/06/2024 pooja kushwah 1701004005WL007289 pooja kushwah 00691 IPOS0000001 1458 1458 Processed 13/06/2024 352165846 poojakushwah FINO PAYMENTS BANK LTD(608001)
539 PAHADGARH MP-01-004-005-002/1605
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674157 09/06/2024 mamita 1701004005WL007287 mamita 00691 IPOS0000001 1458 1458 Processed 13/06/2024 352165846 mamita CENTRAL BANK OF INDIA(607115)
540 PAHADGARH MP-01-004-005-002/1605
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674156 09/06/2024 patiram 1701004005WL007287 patiram 00691 IPOS0000001 1458 1458 Processed 13/06/2024 352165846 patiram FINO PAYMENTS BANK LTD(608001)
541 PAHADGARH MP-01-004-005-002/1829
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674161 09/06/2024 antima 1701004005WL007287 antima 00691 IPOS0000001 1458 1458 Processed 13/06/2024 352165846 antima INDIA POST PAYMENTS BANK LIMITED(508528)
542 PAHADGARH MP-01-004-005-002/1837
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674165 09/06/2024 radha 1701004005WL007287 radha 00691 IPOS0000001 1458 1458 Processed 13/06/2024 352165846 radha INDIA POST PAYMENTS BANK LIMITED(508528)
543 PAHADGARH MP-01-004-033-001/208
(MADDIPURA) 		1701004033NRG25080620240706945 09/06/2024 batoi 1701004033WL007644 batoi 00691 IPOS0000001 1458 1458 Processed 13/06/2024 352165846 batoi FINO PAYMENTS BANK LTD(608001)
544 PAHADGARH MP-01-004-046-001/1053-B
(PARSOTA) 		1701004046NRG25080620240707586 09/06/2024 ramrati 1701004046WL007652 ramrati 00691 IPOS0000001 1215 1215 Processed 13/06/2024 352165846 ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
545 PAHADGARH MP-01-004-046-001/1615
(PARSOTA) 		1701004046NRG25080620240707282 09/06/2024 matadeen 1701004046WL007648 matadeen 00691 IPOS0000001 1458 1458 Processed 13/06/2024 352165846 matadeen FINO PAYMENTS BANK LTD(608001)
546 PAHADGARH MP-01-004-046-001/2608-A
(PARSOTA) 		1701004046NRG25080620240707599 09/06/2024 phoolwati 1701004046WL007652 phoolwati 00691 IPOS0000001 1215 1215 Processed 13/06/2024 352165846 phoolwati INDIA POST PAYMENTS BANK LIMITED(508528)
547 PAHADGARH MP-01-004-046-001/410-B
(PARSOTA) 		1701004046NRG25080620240707308 09/06/2024 Ratan Kumari 1701004046WL007648 Ratan Kumari 00691 IPOS0000001 1458 1458 Processed 13/06/2024 352165846 RatanKumari INDIA POST PAYMENTS BANK LIMITED(508528)
548 PAHADGARH MP-01-004-046-001/410-C
(PARSOTA) 		1701004046NRG25080620240707309 09/06/2024 Jaloka 1701004046WL007648 Jaloka 00691 IPOS0000001 1458 1458 Processed 13/06/2024 352165846 Jaloka INDIA POST PAYMENTS BANK LIMITED(508528)
549 PAHADGARH MP-01-004-046-001/706-B
(PARSOTA) 		1701004046NRG25080620240707620 09/06/2024 chameli 1701004046WL007652 chameli 00691 IPOS0000001 1215 1215 Processed 13/06/2024 352165846 chameli INDIA POST PAYMENTS BANK LIMITED(508528)
550 PAHADGARH MP-01-004-046-001/710-B
(PARSOTA) 		1701004046NRG25080620240707621 09/06/2024 BHIMSEN 1701004046WL007652 BHIMSEN 00691 IPOS0000001 1215 1215 Processed 13/06/2024 352165846 BHIMSEN INDIA POST PAYMENTS BANK LIMITED(508528)
551 PAHADGARH MP-01-004-046-001/712-A
(PARSOTA) 		1701004046NRG25080620240707624 09/06/2024 munesh 1701004046WL007652 munesh 00691 IPOS0000001 1215 1215 Processed 13/06/2024 352165846 munesh INDIA POST PAYMENTS BANK LIMITED(508528)
552 PAHADGARH MP-01-004-046-001/712-B
(PARSOTA) 		1701004046NRG25080620240707625 09/06/2024 jaldevi 1701004046WL007652 jaldevi 00691 IPOS0000001 1215 1215 Processed 13/06/2024 352165846 jaldevi INDIA POST PAYMENTS BANK LIMITED(508528)
553 PAHADGARH MP-01-004-046-001/713-A
(PARSOTA) 		1701004046NRG25080620240707626 09/06/2024 raghuveer 1701004046WL007652 raghuveer 00691 IPOS0000001 1215 1215 Processed 13/06/2024 352165846 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
554 PAHADGARH MP-01-004-046-001/713-B
(PARSOTA) 		1701004046NRG25080620240707627 09/06/2024 mamta 1701004046WL007652 mamta 00691 IPOS0000001 1215 1215 Processed 13/06/2024 352165846 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
555 PAHADGARH MP-01-004-046-001/714-A
(PARSOTA) 		1701004046NRG25080620240707628 09/06/2024 nirma 1701004046WL007652 nirma 00691 IPOS0000001 1215 1215 Processed 13/06/2024 352165846 nirma INDIA POST PAYMENTS BANK LIMITED(508528)
556 PAHADGARH MP-01-004-046-001/714-B
(PARSOTA) 		1701004046NRG25080620240707629 09/06/2024 shirmati 1701004046WL007652 shirmati 00691 IPOS0000001 1215 1215 Processed 13/06/2024 352165846 shirmati INDIA POST PAYMENTS BANK LIMITED(508528)
557 PAHADGARH MP-01-004-046-001/715-A
(PARSOTA) 		1701004046NRG25080620240707630 09/06/2024 KALYAN 1701004046WL007652 KALYAN 00691 IPOS0000001 1215 1215 Processed 13/06/2024 352165846 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
558 PAHADGARH MP-01-004-046-001/716-A
(PARSOTA) 		1701004046NRG25080620240707631 09/06/2024 KALIYA 1701004046WL007652 KALIYA 00691 IPOS0000001 1215 1215 Processed 13/06/2024 352165846 KALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
559 PAHADGARH MP-01-004-046-001/716-B
(PARSOTA) 		1701004046NRG25080620240707632 09/06/2024 LALITA 1701004046WL007652 LALITA 00691 IPOS0000001 1215 1215 Processed 13/06/2024 352165846 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
560 PAHADGARH MP-01-004-046-001/717-B
(PARSOTA) 		1701004046NRG25080620240707633 09/06/2024 usha 1701004046WL007652 usha 00691 IPOS0000001 1215 1215 Processed 13/06/2024 352165846 usha INDIA POST PAYMENTS BANK LIMITED(508528)
561 PAHADGARH MP-01-004-046-001/718-A
(PARSOTA) 		1701004046NRG25080620240707634 09/06/2024 MEERA 1701004046WL007652 MEERA 00691 IPOS0000001 1215 1215 Processed 13/06/2024 352165846 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
562 PAHADGARH MP-01-004-046-001/718-B
(PARSOTA) 		1701004046NRG25080620240707635 09/06/2024 SHARVADI 1701004046WL007652 SHARVADI 00691 IPOS0000001 1215 1215 Processed 13/06/2024 352165846 SHARVADI INDIA POST PAYMENTS BANK LIMITED(508528)
563 PAHADGARH MP-01-004-046-001/719-A
(PARSOTA) 		1701004046NRG25080620240707636 09/06/2024 RAJESH 1701004046WL007652 RAJESH 00691 IPOS0000001 1215 1215 Processed 13/06/2024 352165846 RAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
564 PAHADGARH MP-01-004-046-001/719-B
(PARSOTA) 		1701004046NRG25080620240707637 09/06/2024 GEETA 1701004046WL007652 GEETA 00691 IPOS0000001 1215 1215 Processed 13/06/2024 352165846 GEETA FINO PAYMENTS BANK LTD(608001)
565 PAHADGARH MP-01-004-046-001/720-A
(PARSOTA) 		1701004046NRG25080620240707638 09/06/2024 geeta 1701004046WL007652 geeta 00691 IPOS0000001 1215 1215 Processed 13/06/2024 352165846 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
566 PAHADGARH MP-01-004-046-001/720-B
(PARSOTA) 		1701004046NRG25080620240707639 09/06/2024 machla 1701004046WL007652 machla 00691 IPOS0000001 1215 1215 Processed 13/06/2024 352165846 machla INDIA POST PAYMENTS BANK LIMITED(508528)
567 PAHADGARH MP-01-004-046-001/721-A
(PARSOTA) 		1701004046NRG25080620240707640 09/06/2024 sashi 1701004046WL007652 sashi 00691 IPOS0000001 1215 1215 Processed 13/06/2024 352165846 sashi INDIA POST PAYMENTS BANK LIMITED(508528)
568 PAHADGARH MP-01-004-046-001/722-A
(PARSOTA) 		1701004046NRG25080620240707641 09/06/2024 prakash 1701004046WL007652 prakash 00691 IPOS0000001 1215 1215 Processed 13/06/2024 352165846 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
569 PAHADGARH MP-01-004-046-001/722-B
(PARSOTA) 		1701004046NRG25080620240707642 09/06/2024 banbari 1701004046WL007652 banbari 00691 IPOS0000001 1215 1215 Processed 13/06/2024 352165846 banbari INDIA POST PAYMENTS BANK LIMITED(508528)
570 PAHADGARH MP-01-004-046-001/723-A
(PARSOTA) 		1701004046NRG25080620240707643 09/06/2024 sunita 1701004046WL007652 sunita 00691 IPOS0000001 1215 1215 Processed 13/06/2024 352165846 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
571 PAHADGARH MP-01-004-046-001/724-B
(PARSOTA) 		1701004046NRG25080620240707644 09/06/2024 manisha 1701004046WL007652 manisha 00691 IPOS0000001 1215 1215 Processed 13/06/2024 352165846 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
572 PAHADGARH MP-01-004-046-001/725-A
(PARSOTA) 		1701004046NRG25080620240707645 09/06/2024 kaptan 1701004046WL007652 kaptan 00691 IPOS0000001 1215 1215 Processed 13/06/2024 352165846 kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
573 PAHADGARH MP-01-004-046-001/726-A
(PARSOTA) 		1701004046NRG25080620240707646 09/06/2024 sakuntla 1701004046WL007652 sakuntla 00691 IPOS0000001 1215 1215 Processed 13/06/2024 352165846 sakuntla INDIA POST PAYMENTS BANK LIMITED(508528)
574 PAHADGARH MP-01-004-046-001/727-B
(PARSOTA) 		1701004046NRG25080620240707647 09/06/2024 Shashi 1701004046WL007652 Shashi 00691 IPOS0000001 1215 1215 Processed 13/06/2024 352165846 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
575 PAHADGARH MP-01-004-046-001/731-B
(PARSOTA) 		1701004046NRG25080620240707650 09/06/2024 rakesh 1701004046WL007652 rakesh 00691 IPOS0000001 1215 1215 Processed 13/06/2024 352165846 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
576 PAHADGARH MP-01-004-046-001/745-C
(PARSOTA) 		1701004046NRG25080620240707347 09/06/2024 lakhan gurjar 1701004046WL007649 lakhan gurjar 00691 IPOS0000001 1458 1458 Processed 13/06/2024 352165846 lakhangurjar INDIA POST PAYMENTS BANK LIMITED(508528)
577 PAHADGARH MP-01-004-046-001/746-C
(PARSOTA) 		1701004046NRG25080620240707350 09/06/2024 bhuri gurjar 1701004046WL007649 bhuri gurjar 00691 IPOS0000001 1458 1458 Processed 13/06/2024 352165846 bhurigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
578 PAHADGARH MP-01-004-046-001/746-D
(PARSOTA) 		1701004046NRG25080620240707351 09/06/2024 ranveer 1701004046WL007649 ranveer 00691 IPOS0000001 1458 1458 Processed 13/06/2024 352165846 ranveer INDIA POST PAYMENTS BANK LIMITED(508528)
579 PAHADGARH MP-01-004-046-001/751-A
(PARSOTA) 		1701004046NRG25080620240707352 09/06/2024 juli 1701004046WL007649 juli 00691 IPOS0000001 1458 1458 Processed 13/06/2024 352165846 juli INDIA POST PAYMENTS BANK LIMITED(508528)
580 PAHADGARH MP-01-004-046-001/757-B
(PARSOTA) 		1701004046NRG25080620240707359 09/06/2024 mamata 1701004046WL007649 mamata 00691 IPOS0000001 1458 1458 Processed 13/06/2024 352165846 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
581 PAHADGARH MP-01-004-046-001/781-B
(PARSOTA) 		1701004046NRG25080620240707407 09/06/2024 meera kushwah 1701004046WL007649 meera kushwah 00691 IPOS0000001 1458 1458 Processed 13/06/2024 352165846 meerakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
582 PAHADGARH MP-01-004-046-001/781-C
(PARSOTA) 		1701004046NRG25080620240707408 09/06/2024 guddi bai 1701004046WL007649 guddi bai 00691 IPOS0000001 1215 1215 Processed 13/06/2024 352165846 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
583 PAHADGARH MP-01-004-046-001/781-D
(PARSOTA) 		1701004046NRG25080620240707409 09/06/2024 usha 1701004046WL007649 usha 00691 IPOS0000001 1215 1215 Processed 13/06/2024 352165846 usha INDIA POST PAYMENTS BANK LIMITED(508528)
584 PAHADGARH MP-01-004-046-001/782-A
(PARSOTA) 		1701004046NRG25080620240707410 09/06/2024 krashna kushwah 1701004046WL007649 krashna kushwah 00691 IPOS0000001 1458 1458 Processed 13/06/2024 352165846 krashnakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
585 PAHADGARH MP-01-004-046-001/782-B
(PARSOTA) 		1701004046NRG25080620240707411 09/06/2024 jogendra singh 1701004046WL007649 jogendra singh 00691 IPOS0000001 972 972 Processed 13/06/2024 352165846 jogendrasingh FINO PAYMENTS BANK LTD(608001)
586 PAHADGARH MP-01-004-046-001/782-C
(PARSOTA) 		1701004046NRG25080620240707412 09/06/2024 vimlesh 1701004046WL007649 vimlesh 00691 IPOS0000001 1458 1458 Processed 13/06/2024 352165846 vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
587 PAHADGARH MP-01-004-046-001/782-D
(PARSOTA) 		1701004046NRG25080620240707413 09/06/2024 reena kushwah 1701004046WL007649 reena kushwah 00691 IPOS0000001 1458 1458 Processed 13/06/2024 352165846 reenakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
588 PAHADGARH MP-01-004-046-001/783-A
(PARSOTA) 		1701004046NRG25080620240707414 09/06/2024 rambaran 1701004046WL007649 rambaran 00691 IPOS0000001 1458 1458 Processed 13/06/2024 352165846 rambaran INDIA POST PAYMENTS BANK LIMITED(508528)
589 PAHADGARH MP-01-004-046-001/783-B
(PARSOTA) 		1701004046NRG25080620240707415 09/06/2024 radha kushwah 1701004046WL007649 radha kushwah 00691 IPOS0000001 1458 1458 Processed 13/06/2024 352165846 radhakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
590 PAHADGARH MP-01-004-046-001/783-C
(PARSOTA) 		1701004046NRG25080620240707416 09/06/2024 rajendra 1701004046WL007649 rajendra 00691 IPOS0000001 1215 1215 Processed 13/06/2024 352165846 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
591 PAHADGARH MP-01-004-046-001/784-A
(PARSOTA) 		1701004046NRG25080620240707418 09/06/2024 samanti kushwah 1701004046WL007649 samanti kushwah 00691 IPOS0000001 1458 1458 Processed 13/06/2024 352165846 samantikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
592 PAHADGARH MP-01-004-046-001/784-B
(PARSOTA) 		1701004046NRG25080620240707419 09/06/2024 mamta 1701004046WL007649 mamta 00691 IPOS0000001 1458 1458 Processed 13/06/2024 352165846 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
593 PAHADGARH MP-01-004-046-001/784-C
(PARSOTA) 		1701004046NRG25080620240707420 09/06/2024 vishnu 1701004046WL007649 vishnu 00691 IPOS0000001 1458 1458 Processed 13/06/2024 352165846 vishnu AIRTEL PAYMENTS BANK LIMITED(990288)
594 PAHADGARH MP-01-004-046-001/784-D
(PARSOTA) 		1701004046NRG25080620240707421 09/06/2024 hemlata kushwah 1701004046WL007649 hemlata kushwah 00691 IPOS0000001 1458 1458 Processed 13/06/2024 352165846 hemlatakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
595 PAHADGARH MP-01-004-046-001/785-A
(PARSOTA) 		1701004046NRG25080620240707422 09/06/2024 sarbadi kushwah 1701004046WL007649 sarbadi kushwah 00691 IPOS0000001 1458 1458 Processed 13/06/2024 352165846 sarbadikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
596 PAHADGARH MP-01-004-046-001/785-B
(PARSOTA) 		1701004046NRG25080620240707423 09/06/2024 sunita 1701004046WL007649 sunita 00691 IPOS0000001 1458 1458 Processed 13/06/2024 352165846 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
597 PAHADGARH MP-01-004-046-001/785-C
(PARSOTA) 		1701004046NRG25080620240707424 09/06/2024 kavita kushwah 1701004046WL007649 kavita kushwah 00691 IPOS0000001 1458 1458 Processed 13/06/2024 352165846 kavitakushwah FINO PAYMENTS BANK LTD(608001)
598 PAHADGARH MP-01-004-046-001/785-D
(PARSOTA) 		1701004046NRG25080620240707425 09/06/2024 naresh 1701004046WL007649 naresh 00691 IPOS0000001 1458 1458 Processed 13/06/2024 352165846 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
599 PAHADGARH MP-01-004-046-001/786-B
(PARSOTA) 		1701004046NRG25080620240707426 09/06/2024 suman 1701004046WL007649 suman 00691 IPOS0000001 1458 1458 Processed 13/06/2024 352165846 suman INDIA POST PAYMENTS BANK LIMITED(508528)
600 PAHADGARH MP-01-004-046-001/786-C
(PARSOTA) 		1701004046NRG25080620240707319 09/06/2024 rampyari kushwah 1701004046WL007648 rampyari kushwah 00691 IPOS0000001 1458 1458 Processed 13/06/2024 352165846 rampyarikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
601 PAHADGARH MP-01-004-046-001/920
(PARSOTA) 		1701004046NRG25080620240707339 09/06/2024 ramlakhan 1701004046WL007648 ramlakhan 00691 IPOS0000001 1458 1458 Processed 13/06/2024 352165846 ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
602 PAHADGARH MP-01-004-046-001/928
(PARSOTA) 		1701004046NRG25080620240707340 09/06/2024 katoi 1701004046WL007648 katoi 00691 IPOS0000001 1458 1458 Processed 13/06/2024 352165846 katoi INDIA POST PAYMENTS BANK LIMITED(508528)
603 PAHADGARH MP-01-004-046-001/929
(PARSOTA) 		1701004046NRG25080620240707341 09/06/2024 vijendra 1701004046WL007648 vijendra 00691 IPOS0000001 1458 1458 Processed 13/06/2024 352165846 vijendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87966 87966
604 PAHADGARH MP-01-004-005-002/3093
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674137 09/06/2024 kajal 1701004005WL007286 kajal 00697 BKID0MG9057 1458 1458 Processed 13/06/2024 352165846 kajal AIRTEL PAYMENTS BANK LIMITED(990288)
605 PAHADGARH MP-01-004-005-002/3098
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674141 09/06/2024 santo jatav 1701004005WL007286 santo jatav 00697 BKID0MG9057 1458 1458 Processed 13/06/2024 352165846 santojatav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
606 PAHADGARH MP-01-004-046-001/119
(PARSOTA) 		1701004046NRG25080620240707588 09/06/2024 Aadiram 1701004046WL007652 Aadiram 00697 BKID0MG9058 1215 1215 Processed 13/06/2024 352165846 Aadiram FINO PAYMENTS BANK LTD(608001)
607 PAHADGARH MP-01-004-046-001/1389
(PARSOTA) 		1701004046NRG25080620240707591 09/06/2024 kaptan 1701004046WL007652 kaptan 00697 BKID0MG9058 1215 1215 Processed 13/06/2024 352165846 kaptan CENTRAL BANK OF INDIA(607115)
608 PAHADGARH MP-01-004-046-001/334-a
(PARSOTA) 		1701004046NRG25080620240707605 09/06/2024 Bharat lal 1701004046WL007652 Bharat lal 00697 BKID0MG9058 1215 1215 Processed 13/06/2024 352165846 Bharatlal FINO PAYMENTS BANK LTD(608001)
609 PAHADGARH MP-01-004-046-001/335
(PARSOTA) 		1701004046NRG25080620240707606 09/06/2024 Deenaram 1701004046WL007652 Deenaram 00697 BKID0MG9058 1215 1215 Processed 13/06/2024 352165846 Deenaram FINO PAYMENTS BANK LTD(608001)
SubTotal 4860 4860
610 PAHADGARH MP-01-004-046-001/111
(PARSOTA) 		1701004046NRG25080620240707587 09/06/2024 Maniram 1701004046WL007652 Maniram 00697 BKID0NAMRGB 1215 1215 Processed 13/06/2024 352165846 Maniram FINO PAYMENTS BANK LTD(608001)
611 PAHADGARH MP-01-004-046-001/3039-B
(PARSOTA) 		1701004046NRG25080620240707601 09/06/2024 Pooja dhakad 1701004046WL007652 Pooja dhakad 00697 BKID0NAMRGB 1215 1215 Processed 13/06/2024 352165846 Poojadhakad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2430 2430
612 PAHADGARH MP-01-004-005-001/3027
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674278 09/06/2024 hemant kushwah 1701004005WL007289 hemant kushwah 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 hemantkushwah UNION BANK OF INDIA(508500)
613 PAHADGARH MP-01-004-005-001/4054
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674331 09/06/2024 mohar singh 1701004005WL007289 mohar singh 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 moharsingh FINO PAYMENTS BANK LTD(608001)
614 PAHADGARH MP-01-004-005-002/1812
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674112 09/06/2024 jagnu 1701004005WL007286 jagnu 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 jagnu STATE BANK OF INDIA(508548)
615 PAHADGARH MP-01-004-005-002/1839
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674167 09/06/2024 sapna jatav 1701004005WL007287 sapna jatav 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 sapnajatav AIRTEL PAYMENTS BANK LIMITED(990288)
616 PAHADGARH MP-01-004-005-002/1843
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674169 09/06/2024 vikash jatav 1701004005WL007287 vikash jatav 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 vikashjatav AIRTEL PAYMENTS BANK LIMITED(990288)
617 PAHADGARH MP-01-004-005-002/1855
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674236 09/06/2024 shubham sharma 1701004005WL007288 shubham sharma 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 shubhamsharma AIRTEL PAYMENTS BANK LIMITED(990288)
618 PAHADGARH MP-01-004-005-002/1858
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674237 09/06/2024 ravindra jatav 1701004005WL007288 ravindra jatav 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 ravindrajatav AIRTEL PAYMENTS BANK LIMITED(990288)
619 PAHADGARH MP-01-004-005-002/1859
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674238 09/06/2024 pramod jatav 1701004005WL007288 pramod jatav 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 pramodjatav AIRTEL PAYMENTS BANK LIMITED(990288)
620 PAHADGARH MP-01-004-005-002/1860
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674239 09/06/2024 arti jatav 1701004005WL007288 arti jatav 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 artijatav AIRTEL PAYMENTS BANK LIMITED(990288)
621 PAHADGARH MP-01-004-005-002/1861
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674240 09/06/2024 ramu jatav 1701004005WL007288 ramu jatav 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 ramujatav AIRTEL PAYMENTS BANK LIMITED(990288)
622 PAHADGARH MP-01-004-005-002/1864
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674241 09/06/2024 bisram jatav 1701004005WL007288 bisram jatav 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 bisramjatav AIRTEL PAYMENTS BANK LIMITED(990288)
623 PAHADGARH MP-01-004-005-002/1866
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674242 09/06/2024 vidhyadevi jatav 1701004005WL007288 vidhyadevi jatav 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 vidhyadevijatav AIRTEL PAYMENTS BANK LIMITED(990288)
624 PAHADGARH MP-01-004-005-002/1868
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674173 09/06/2024 narmada jatav 1701004005WL007287 narmada jatav 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 narmadajatav AIRTEL PAYMENTS BANK LIMITED(990288)
625 PAHADGARH MP-01-004-005-002/1869
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674174 09/06/2024 durgiya jatav 1701004005WL007287 durgiya jatav 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 durgiyajatav AIRTEL PAYMENTS BANK LIMITED(990288)
626 PAHADGARH MP-01-004-005-002/1870
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674175 09/06/2024 geeta gurjar 1701004005WL007287 geeta gurjar 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 geetagurjar AIRTEL PAYMENTS BANK LIMITED(990288)
627 PAHADGARH MP-01-004-005-002/1872
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674176 09/06/2024 sandesh 1701004005WL007287 sandesh 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 sandesh AIRTEL PAYMENTS BANK LIMITED(990288)
628 PAHADGARH MP-01-004-005-002/1874
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674177 09/06/2024 longo jatav 1701004005WL007287 longo jatav 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 longojatav AIRTEL PAYMENTS BANK LIMITED(990288)
629 PAHADGARH MP-01-004-005-002/1886
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674181 09/06/2024 suman sharma 1701004005WL007287 suman sharma 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 sumansharma AIRTEL PAYMENTS BANK LIMITED(990288)
630 PAHADGARH MP-01-004-005-002/1895
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674183 09/06/2024 kaptan gurjar 1701004005WL007287 kaptan gurjar 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 kaptangurjar AIRTEL PAYMENTS BANK LIMITED(990288)
631 PAHADGARH MP-01-004-005-002/3063
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674186 09/06/2024 mamata 1701004005WL007287 mamata 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 mamata AIRTEL PAYMENTS BANK LIMITED(990288)
632 PAHADGARH MP-01-004-005-002/3077
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674189 09/06/2024 bhagari 1701004005WL007287 bhagari 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 bhagari AIRTEL PAYMENTS BANK LIMITED(990288)
633 PAHADGARH MP-01-004-005-002/3078
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674190 09/06/2024 anoop gurjar 1701004005WL007287 anoop gurjar 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 anoopgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
634 PAHADGARH MP-01-004-005-002/3083
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674193 09/06/2024 kalavati 1701004005WL007287 kalavati 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 kalavati AIRTEL PAYMENTS BANK LIMITED(990288)
635 PAHADGARH MP-01-004-005-002/3091
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674135 09/06/2024 mukesh jatav 1701004005WL007286 mukesh jatav 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 mukeshjatav AIRTEL PAYMENTS BANK LIMITED(990288)
636 PAHADGARH MP-01-004-005-002/3104
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674142 09/06/2024 priyanka jatav 1701004005WL007286 priyanka jatav 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 priyankajatav AIRTEL PAYMENTS BANK LIMITED(990288)
637 PAHADGARH MP-01-004-005-002/3157
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674194 09/06/2024 rumali uchadiya 1701004005WL007287 rumali uchadiya 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 rumaliuchadiya AIRTEL PAYMENTS BANK LIMITED(990288)
638 PAHADGARH MP-01-004-005-002/3166
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674195 09/06/2024 veekesh 1701004005WL007287 veekesh 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 veekesh AIRTEL PAYMENTS BANK LIMITED(990288)
639 PAHADGARH MP-01-004-005-002/3168
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674196 09/06/2024 ranveer singh 1701004005WL007287 ranveer singh 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 ranveersingh AIRTEL PAYMENTS BANK LIMITED(990288)
640 PAHADGARH MP-01-004-005-002/3172
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674197 09/06/2024 ramayani gurjar 1701004005WL007287 ramayani gurjar 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 ramayanigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
641 PAHADGARH MP-01-004-005-002/3176
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674198 09/06/2024 edal singh 1701004005WL007287 edal singh 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 edalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
642 PAHADGARH MP-01-004-005-002/3186
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674199 09/06/2024 jayprakash gurjar 1701004005WL007287 jayprakash gurjar 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 jayprakashgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
643 PAHADGARH MP-01-004-005-002/3197
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674204 09/06/2024 bikesh gurjar 1701004005WL007287 bikesh gurjar 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 bikeshgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
644 PAHADGARH MP-01-004-005-002/3200
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674207 09/06/2024 yashveer singh gurjar 1701004005WL007287 yashveer singh gurjar 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 yashveersinghgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
645 PAHADGARH MP-01-004-005-002/3201
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674208 09/06/2024 resho 1701004005WL007287 resho 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 resho AIRTEL PAYMENTS BANK LIMITED(990288)
646 PAHADGARH MP-01-004-005-002/3202
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674209 09/06/2024 rajkishor 1701004005WL007287 rajkishor 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 rajkishor AIRTEL PAYMENTS BANK LIMITED(990288)
647 PAHADGARH MP-01-004-005-002/3205
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674212 09/06/2024 bhagvant 1701004005WL007287 bhagvant 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 bhagvant AIRTEL PAYMENTS BANK LIMITED(990288)
648 PAHADGARH MP-01-004-005-002/3451
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674231 09/06/2024 guddi jatav 1701004005WL007287 guddi jatav 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 guddijatav AIRTEL PAYMENTS BANK LIMITED(990288)
649 PAHADGARH MP-01-004-005-002/3452
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674232 09/06/2024 kashiram jatav 1701004005WL007287 kashiram jatav 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 kashiramjatav AIRTEL PAYMENTS BANK LIMITED(990288)
650 PAHADGARH MP-01-004-005-002/3453
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674233 09/06/2024 javitri 1701004005WL007287 javitri 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 javitri AIRTEL PAYMENTS BANK LIMITED(990288)
651 PAHADGARH MP-01-004-005-002/3456
(KHEDAHUSAINPUR) 		1701004005NRG25050620240674245 09/06/2024 ramvati devi 1701004005WL007288 ramvati devi 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 ramvatidevi AIRTEL PAYMENTS BANK LIMITED(990288)
652 PAHADGARH MP-01-004-033-001/294
(MADDIPURA) 		1701004033NRG25080620240706966 09/06/2024 deva 1701004033WL007644 deva 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 deva AIRTEL PAYMENTS BANK LIMITED(990288)
653 PAHADGARH MP-01-004-033-001/295
(MADDIPURA) 		1701004033NRG25080620240706967 09/06/2024 LOVE 1701004033WL007644 LOVE 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 LOVE FINO PAYMENTS BANK LTD(608001)
654 PAHADGARH MP-01-004-033-001/296
(MADDIPURA) 		1701004033NRG25080620240706968 09/06/2024 JATIN 1701004033WL007644 JATIN 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 JATIN FINO PAYMENTS BANK LTD(608001)
655 PAHADGARH MP-01-004-033-001/579
(MADDIPURA) 		1701004033NRG25080620240707003 09/06/2024 brajbhushan kushwah 1701004033WL007644 brajbhushan kushwah 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352165846 brajbhushankushwah FINO PAYMENTS BANK LTD(608001)
656 PAHADGARH MP-01-004-033-001/580
(MADDIPURA) 		1701004033NRG25080620240707004 09/06/2024 Deripati 1701004033WL007644 Deripati 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352165846 Deripati AIRTEL PAYMENTS BANK LIMITED(990288)
657 PAHADGARH MP-01-004-033-001/590
(MADDIPURA) 		1701004033NRG25080620240707009 09/06/2024 Neelam 1701004033WL007644 Neelam 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352165846 Neelam FINO PAYMENTS BANK LTD(608001)
658 PAHADGARH MP-01-004-033-001/591
(MADDIPURA) 		1701004033NRG25080620240707010 09/06/2024 Maheswari 1701004033WL007644 Maheswari 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352165846 Maheswari AIRTEL PAYMENTS BANK LIMITED(990288)
659 PAHADGARH MP-01-004-033-001/594
(MADDIPURA) 		1701004033NRG25080620240707011 09/06/2024 Ashok 1701004033WL007644 Ashok 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 Ashok FINO PAYMENTS BANK LTD(608001)
660 PAHADGARH MP-01-004-033-001/599
(MADDIPURA) 		1701004033NRG25080620240707015 09/06/2024 Ramskhi 1701004033WL007644 Ramskhi 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 Ramskhi AIRTEL PAYMENTS BANK LIMITED(990288)
661 PAHADGARH MP-01-004-033-001/604
(MADDIPURA) 		1701004033NRG25080620240707018 09/06/2024 Beerendr 1701004033WL007644 Beerendr 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 Beerendr AIRTEL PAYMENTS BANK LIMITED(990288)
662 PAHADGARH MP-01-004-033-001/674
(MADDIPURA) 		1701004033NRG25080620240707022 09/06/2024 Poonam 1701004033WL007644 Poonam 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 Poonam FINO PAYMENTS BANK LTD(608001)
663 PAHADGARH MP-01-004-033-001/697
(MADDIPURA) 		1701004033NRG25080620240707023 09/06/2024 prashant 1701004033WL007644 prashant 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 prashant FINO PAYMENTS BANK LTD(608001)
664 PAHADGARH MP-01-004-033-002/156-A
(MADDIPURA) 		1701004033NRG25080620240707052 09/06/2024 pradeep 1701004033WL007644 pradeep 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 pradeep CENTRAL BANK OF INDIA(607115)
665 PAHADGARH MP-01-004-033-002/161-A
(MADDIPURA) 		1701004033NRG25080620240707054 09/06/2024 saraswati 1701004033WL007644 saraswati 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 saraswati STATE BANK OF INDIA(508548)
666 PAHADGARH MP-01-004-033-002/165-A
(MADDIPURA) 		1701004033NRG25080620240707058 09/06/2024 archana dhakar 1701004033WL007644 archana dhakar 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 archanadhakar FINO PAYMENTS BANK LTD(608001)
667 PAHADGARH MP-01-004-033-002/166-A
(MADDIPURA) 		1701004033NRG25080620240707059 09/06/2024 pooja 1701004033WL007644 pooja 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 pooja AIRTEL PAYMENTS BANK LIMITED(990288)
668 PAHADGARH MP-01-004-033-002/167-A
(MADDIPURA) 		1701004033NRG25080620240707060 09/06/2024 raveena jatav 1701004033WL007644 raveena jatav 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 raveenajatav AIRTEL PAYMENTS BANK LIMITED(990288)
669 PAHADGARH MP-01-004-033-002/175-A
(MADDIPURA) 		1701004033NRG25080620240707067 09/06/2024 URMILA 1701004033WL007644 URMILA 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 URMILA FINO PAYMENTS BANK LTD(608001)
670 PAHADGARH MP-01-004-033-002/181-A
(MADDIPURA) 		1701004033NRG25080620240707070 09/06/2024 shailendr 1701004033WL007644 shailendr 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 shailendr INDIA POST PAYMENTS BANK LIMITED(508528)
671 PAHADGARH MP-01-004-033-002/188-A
(MADDIPURA) 		1701004033NRG25080620240707071 09/06/2024 Shivani 1701004033WL007644 Shivani 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
672 PAHADGARH MP-01-004-033-002/613
(MADDIPURA) 		1701004033NRG25080620240707115 09/06/2024 rajesh 1701004033WL007644 rajesh 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 rajesh STATE BANK OF INDIA(508548)
673 PAHADGARH MP-01-004-033-002/614
(MADDIPURA) 		1701004033NRG25080620240707116 09/06/2024 hariom 1701004033WL007644 hariom 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 hariom FINO PAYMENTS BANK LTD(608001)
674 PAHADGARH MP-01-004-033-002/615
(MADDIPURA) 		1701004033NRG25080620240707117 09/06/2024 ankush jatav 1701004033WL007644 ankush jatav 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 ankushjatav INDIA POST PAYMENTS BANK LIMITED(508528)
675 PAHADGARH MP-01-004-033-002/616
(MADDIPURA) 		1701004033NRG25080620240707118 09/06/2024 asheesh 1701004033WL007644 asheesh 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 asheesh STATE BANK OF INDIA(508548)
676 PAHADGARH MP-01-004-033-002/631
(MADDIPURA) 		1701004033NRG25080620240707119 09/06/2024 laxmikant 1701004033WL007644 laxmikant 00703 AIRP0000001 1458 1458 Rejected 28/06/2024 Document Pending for Account Holder turning Major
677 PAHADGARH MP-01-004-033-002/632
(MADDIPURA) 		1701004033NRG25080620240707120 09/06/2024 avishek 1701004033WL007644 avishek 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 avishek FINO PAYMENTS BANK LTD(608001)
678 PAHADGARH MP-01-004-033-002/644
(MADDIPURA) 		1701004033NRG25080620240707122 09/06/2024 Rajesh 1701004033WL007644 Rajesh 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 Rajesh FINO PAYMENTS BANK LTD(608001)
679 PAHADGARH MP-01-004-033-002/645
(MADDIPURA) 		1701004033NRG25080620240707123 09/06/2024 Shuneta jatav 1701004033WL007644 Shuneta jatav 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 Shunetajatav FINO PAYMENTS BANK LTD(608001)
680 PAHADGARH MP-01-004-033-002/654
(MADDIPURA) 		1701004033NRG25080620240707130 09/06/2024 Sher singh 1701004033WL007644 Sher singh 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 Shersingh STATE BANK OF INDIA(508548)
681 PAHADGARH MP-01-004-033-002/656
(MADDIPURA) 		1701004033NRG25080620240707132 09/06/2024 Phul singh 1701004033WL007644 Phul singh 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 Phulsingh STATE BANK OF INDIA(508548)
682 PAHADGARH MP-01-004-033-002/657
(MADDIPURA) 		1701004033NRG25080620240707133 09/06/2024 Asta 1701004033WL007644 Asta 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 Asta FINO PAYMENTS BANK LTD(608001)
683 PAHADGARH MP-01-004-033-002/658
(MADDIPURA) 		1701004033NRG25080620240707134 09/06/2024 Muskan 1701004033WL007644 Muskan 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 Muskan CENTRAL BANK OF INDIA(607115)
684 PAHADGARH MP-01-004-033-002/659
(MADDIPURA) 		1701004033NRG25080620240707135 09/06/2024 Roobi 1701004033WL007644 Roobi 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 Roobi STATE BANK OF INDIA(508548)
685 PAHADGARH MP-01-004-033-002/660
(MADDIPURA) 		1701004033NRG25080620240707137 09/06/2024 Poonam 1701004033WL007644 Poonam 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 Poonam STATE BANK OF INDIA(508548)
686 PAHADGARH MP-01-004-033-002/662
(MADDIPURA) 		1701004033NRG25080620240707138 09/06/2024 Avinash 1701004033WL007644 Avinash 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 Avinash UCO BANK(607066)
687 PAHADGARH MP-01-004-033-002/663
(MADDIPURA) 		1701004033NRG25080620240707139 09/06/2024 Ravi dhakar 1701004033WL007644 Ravi dhakar 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 Ravidhakar UCO BANK(607066)
688 PAHADGARH MP-01-004-033-002/665
(MADDIPURA) 		1701004033NRG25080620240707140 09/06/2024 Anjalee 1701004033WL007644 Anjalee 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 Anjalee STATE BANK OF INDIA(508548)
689 PAHADGARH MP-01-004-033-002/666
(MADDIPURA) 		1701004033NRG25080620240707141 09/06/2024 Shivani 1701004033WL007644 Shivani 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 Shivani UCO BANK(607066)
690 PAHADGARH MP-01-004-033-002/668
(MADDIPURA) 		1701004033NRG25080620240707142 09/06/2024 Harendra 1701004033WL007644 Harendra 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 Harendra FINO PAYMENTS BANK LTD(608001)
691 PAHADGARH MP-01-004-033-002/669
(MADDIPURA) 		1701004033NRG25080620240707143 09/06/2024 Harendra 1701004033WL007644 Harendra 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 Harendra FINO PAYMENTS BANK LTD(608001)
692 PAHADGARH MP-01-004-033-002/670
(MADDIPURA) 		1701004033NRG25080620240707144 09/06/2024 Kalicharan 1701004033WL007644 Kalicharan 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 Kalicharan FINO PAYMENTS BANK LTD(608001)
693 PAHADGARH MP-01-004-033-002/682
(MADDIPURA) 		1701004033NRG25080620240707145 09/06/2024 alok dhakar 1701004033WL007644 alok dhakar 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 alokdhakar FINO PAYMENTS BANK LTD(608001)
694 PAHADGARH MP-01-004-033-002/684
(MADDIPURA) 		1701004033NRG25080620240707146 09/06/2024 sheetal 1701004033WL007644 sheetal 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 sheetal FINO PAYMENTS BANK LTD(608001)
695 PAHADGARH MP-01-004-033-002/686
(MADDIPURA) 		1701004033NRG25080620240707148 09/06/2024 vijendra dhakar 1701004033WL007644 vijendra dhakar 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 vijendradhakar STATE BANK OF INDIA(508548)
696 PAHADGARH MP-01-004-033-002/687
(MADDIPURA) 		1701004033NRG25080620240707149 09/06/2024 maneesha 1701004033WL007644 maneesha 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 maneesha FINO PAYMENTS BANK LTD(608001)
697 PAHADGARH MP-01-004-033-002/688
(MADDIPURA) 		1701004033NRG25080620240707150 09/06/2024 sourav 1701004033WL007644 sourav 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 sourav UCO BANK(607066)
698 PAHADGARH MP-01-004-033-002/693
(MADDIPURA) 		1701004033NRG25080620240707153 09/06/2024 shalendra 1701004033WL007644 shalendra 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 shalendra STATE BANK OF INDIA(508548)
699 PAHADGARH MP-01-004-033-002/694
(MADDIPURA) 		1701004033NRG25080620240707154 09/06/2024 rahul 1701004033WL007644 rahul 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 rahul FINO PAYMENTS BANK LTD(608001)
700 PAHADGARH MP-01-004-033-002/695
(MADDIPURA) 		1701004033NRG25080620240707155 09/06/2024 vipin 1701004033WL007644 vipin 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 vipin IDBI BANK(607095)
701 PAHADGARH MP-01-004-033-002/696
(MADDIPURA) 		1701004033NRG25080620240707156 09/06/2024 lavekush 1701004033WL007644 lavekush 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 lavekush CENTRAL BANK OF INDIA(607115)
702 PAHADGARH MP-01-004-033-002/697
(MADDIPURA) 		1701004033NRG25080620240707157 09/06/2024 neetu 1701004033WL007644 neetu 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 neetu FINO PAYMENTS BANK LTD(608001)
703 PAHADGARH MP-01-004-033-002/698
(MADDIPURA) 		1701004033NRG25080620240707158 09/06/2024 tejendra singh 1701004033WL007644 tejendra singh 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 tejendrasingh FINO PAYMENTS BANK LTD(608001)
704 PAHADGARH MP-01-004-033-002/700
(MADDIPURA) 		1701004033NRG25080620240707159 09/06/2024 sandeep 1701004033WL007644 sandeep 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 sandeep STATE BANK OF INDIA(508548)
705 PAHADGARH MP-01-004-033-002/702
(MADDIPURA) 		1701004033NRG25080620240707160 09/06/2024 rekha dhakard 1701004033WL007644 rekha dhakard 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 rekhadhakard CENTRAL BANK OF INDIA(607115)
706 PAHADGARH MP-01-004-033-002/705
(MADDIPURA) 		1701004033NRG25080620240707161 09/06/2024 suneeta 1701004033WL007644 suneeta 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 suneeta CENTRAL BANK OF INDIA(607115)
707 PAHADGARH MP-01-004-033-002/706
(MADDIPURA) 		1701004033NRG25080620240707162 09/06/2024 raginee 1701004033WL007644 raginee 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 raginee CENTRAL BANK OF INDIA(607115)
708 PAHADGARH MP-01-004-033-002/707
(MADDIPURA) 		1701004033NRG25080620240707163 09/06/2024 mamata 1701004033WL007644 mamata 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 mamata STATE BANK OF INDIA(508548)
709 PAHADGARH MP-01-004-033-002/708
(MADDIPURA) 		1701004033NRG25080620240707164 09/06/2024 narottam 1701004033WL007644 narottam 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 narottam STATE BANK OF INDIA(508548)
710 PAHADGARH MP-01-004-033-002/709
(MADDIPURA) 		1701004033NRG25080620240707165 09/06/2024 akash 1701004033WL007644 akash 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 akash CENTRAL BANK OF INDIA(607115)
711 PAHADGARH MP-01-004-033-002/710
(MADDIPURA) 		1701004033NRG25080620240707166 09/06/2024 mayadevi 1701004033WL007644 mayadevi 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 mayadevi AIRTEL PAYMENTS BANK LIMITED(990288)
712 PAHADGARH MP-01-004-033-002/711
(MADDIPURA) 		1701004033NRG25080620240707167 09/06/2024 soneram 1701004033WL007644 soneram 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 soneram STATE BANK OF INDIA(508548)
713 PAHADGARH MP-01-004-036-001/1384
(AHROLI) 		1701004036NRG25080620240704039 09/06/2024 haseena 1701004036WL007610 haseena 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 haseena FINO PAYMENTS BANK LTD(608001)
714 PAHADGARH MP-01-004-036-001/1390
(AHROLI) 		1701004036NRG25080620240704044 09/06/2024 islam khan 1701004036WL007610 islam khan 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 islamkhan AIRTEL PAYMENTS BANK LIMITED(990288)
715 PAHADGARH MP-01-004-036-001/1399
(AHROLI) 		1701004036NRG25080620240704052 09/06/2024 bismila 1701004036WL007610 bismila 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 bismila FINO PAYMENTS BANK LTD(608001)
716 PAHADGARH MP-01-004-036-001/1601
(AHROLI) 		1701004036NRG25080620240704064 09/06/2024 suniana 1701004036WL007610 suniana 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 suniana AIRTEL PAYMENTS BANK LIMITED(990288)
717 PAHADGARH MP-01-004-036-001/1602
(AHROLI) 		1701004036NRG25080620240704065 09/06/2024 shimala 1701004036WL007610 shimala 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 shimala AIRTEL PAYMENTS BANK LIMITED(990288)
718 PAHADGARH MP-01-004-036-001/1605
(AHROLI) 		1701004036NRG25080620240704068 09/06/2024 rubeena bano 1701004036WL007610 rubeena bano 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 rubeenabano AIRTEL PAYMENTS BANK LIMITED(990288)
719 PAHADGARH MP-01-004-036-001/1607
(AHROLI) 		1701004036NRG25080620240704069 09/06/2024 deep singh 1701004036WL007610 deep singh 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 deepsingh AIRTEL PAYMENTS BANK LIMITED(990288)
720 PAHADGARH MP-01-004-036-001/1609
(AHROLI) 		1701004036NRG25080620240704071 09/06/2024 sofiya 1701004036WL007610 sofiya 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 sofiya FINO PAYMENTS BANK LTD(608001)
721 PAHADGARH MP-01-004-036-001/1610
(AHROLI) 		1701004036NRG25080620240704072 09/06/2024 sahil khan 1701004036WL007610 sahil khan 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 sahilkhan FINO PAYMENTS BANK LTD(608001)
722 PAHADGARH MP-01-004-036-001/1611
(AHROLI) 		1701004036NRG25080620240704073 09/06/2024 ankis rajak 1701004036WL007610 ankis rajak 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 ankisrajak INDIA POST PAYMENTS BANK LIMITED(508528)
723 PAHADGARH MP-01-004-036-001/1613
(AHROLI) 		1701004036NRG25080620240704075 09/06/2024 neetu 1701004036WL007610 neetu 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 neetu AIRTEL PAYMENTS BANK LIMITED(990288)
724 PAHADGARH MP-01-004-036-001/1618
(AHROLI) 		1701004036NRG25080620240704080 09/06/2024 saleem khan 1701004036WL007610 saleem khan 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 saleemkhan FINO PAYMENTS BANK LTD(608001)
725 PAHADGARH MP-01-004-036-001/1619
(AHROLI) 		1701004036NRG25080620240704081 09/06/2024 shubrati khan 1701004036WL007610 shubrati khan 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 shubratikhan AIRTEL PAYMENTS BANK LIMITED(990288)
726 PAHADGARH MP-01-004-036-001/1627
(AHROLI) 		1701004036NRG25080620240704089 09/06/2024 jyaoti 1701004036WL007610 jyaoti 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 jyaoti CENTRAL BANK OF INDIA(607115)
727 PAHADGARH MP-01-004-036-001/1628
(AHROLI) 		1701004036NRG25080620240704090 09/06/2024 jareena 1701004036WL007610 jareena 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 jareena STATE BANK OF INDIA(508548)
728 PAHADGARH MP-01-004-036-001/1630
(AHROLI) 		1701004036NRG25080620240704092 09/06/2024 aakhatr khan 1701004036WL007610 aakhatr khan 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 aakhatrkhan AIRTEL PAYMENTS BANK LIMITED(990288)
729 PAHADGARH MP-01-004-036-001/1632
(AHROLI) 		1701004036NRG25080620240704094 09/06/2024 alimuddin 1701004036WL007610 alimuddin 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 alimuddin STATE BANK OF INDIA(508548)
730 PAHADGARH MP-01-004-036-001/1633
(AHROLI) 		1701004036NRG25080620240704095 09/06/2024 ashik khan 1701004036WL007610 ashik khan 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 ashikkhan INDIA POST PAYMENTS BANK LIMITED(508528)
731 PAHADGARH MP-01-004-036-001/1634
(AHROLI) 		1701004036NRG25080620240704096 09/06/2024 aarti sikarwar 1701004036WL007610 aarti sikarwar 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 aartisikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
732 PAHADGARH MP-01-004-036-001/1635
(AHROLI) 		1701004036NRG25080620240704097 09/06/2024 neha sikarwar 1701004036WL007610 neha sikarwar 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 nehasikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
733 PAHADGARH MP-01-004-036-001/1640
(AHROLI) 		1701004036NRG25080620240704098 09/06/2024 sunil 1701004036WL007610 sunil 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 sunil AIRTEL PAYMENTS BANK LIMITED(990288)
734 PAHADGARH MP-01-004-036-001/1641
(AHROLI) 		1701004036NRG25080620240704099 09/06/2024 ankesh 1701004036WL007610 ankesh 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 ankesh AIRTEL PAYMENTS BANK LIMITED(990288)
735 PAHADGARH MP-01-004-036-001/1642
(AHROLI) 		1701004036NRG25080620240704100 09/06/2024 badshah 1701004036WL007610 badshah 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 badshah STATE BANK OF INDIA(508548)
736 PAHADGARH MP-01-004-036-001/1643
(AHROLI) 		1701004036NRG25080620240704101 09/06/2024 raju rajak 1701004036WL007610 raju rajak 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 rajurajak AIRTEL PAYMENTS BANK LIMITED(990288)
737 PAHADGARH MP-01-004-036-001/1661
(AHROLI) 		1701004036NRG25080620240704102 09/06/2024 neekesh goswami 1701004036WL007610 neekesh goswami 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 neekeshgoswami AIRTEL PAYMENTS BANK LIMITED(990288)
738 PAHADGARH MP-01-004-036-001/1662
(AHROLI) 		1701004036NRG25080620240704103 09/06/2024 neha goswami 1701004036WL007610 neha goswami 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 nehagoswami AIRTEL PAYMENTS BANK LIMITED(990288)
739 PAHADGARH MP-01-004-036-001/1663
(AHROLI) 		1701004036NRG25080620240704104 09/06/2024 lavkush 1701004036WL007610 lavkush 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 lavkush FINO PAYMENTS BANK LTD(608001)
740 PAHADGARH MP-01-004-036-001/1666
(AHROLI) 		1701004036NRG25080620240704105 09/06/2024 rajani 1701004036WL007610 rajani 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 rajani FINO PAYMENTS BANK LTD(608001)
741 PAHADGARH MP-01-004-036-001/1668
(AHROLI) 		1701004036NRG25080620240704106 09/06/2024 shivani 1701004036WL007610 shivani 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 shivani FINO PAYMENTS BANK LTD(608001)
742 PAHADGARH MP-01-004-036-001/1669
(AHROLI) 		1701004036NRG25080620240704107 09/06/2024 munesh 1701004036WL007610 munesh 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 munesh AIRTEL PAYMENTS BANK LIMITED(990288)
743 PAHADGARH MP-01-004-036-001/1670
(AHROLI) 		1701004036NRG25080620240704108 09/06/2024 suraj singh 1701004036WL007610 suraj singh 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 surajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
744 PAHADGARH MP-01-004-036-001/1671
(AHROLI) 		1701004036NRG25080620240704109 09/06/2024 surendra singh 1701004036WL007610 surendra singh 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165846 surendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
745 PAHADGARH MP-01-004-046-001/1338-A
(PARSOTA) 		1701004046NRG25080620240707590 09/06/2024 bhagwan singh 1701004046WL007652 bhagwan singh 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352165846 bhagwansingh STATE BANK OF INDIA(508548)
746 PAHADGARH MP-01-004-046-001/441-a
(PARSOTA) 		1701004046NRG25080620240707607 09/06/2024 Rajveer 1701004046WL007652 Rajveer 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352165846 Rajveer AIRTEL PAYMENTS BANK LIMITED(990288)
747 PAHADGARH MP-01-004-046-001/706-A
(PARSOTA) 		1701004046NRG25080620240707619 09/06/2024 suneel 1701004046WL007652 suneel 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352165846 suneel AIRTEL PAYMENTS BANK LIMITED(990288)
748 PAHADGARH MP-01-004-046-001/730-B
(PARSOTA) 		1701004046NRG25080620240707649 09/06/2024 poonam 1701004046WL007652 poonam 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352165846 poonam FINO PAYMENTS BANK LTD(608001)
SubTotal 197802 197802
Total 1055592 1055592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_090624APB_FTO_62436 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 1458
2 PAHADGARH MP1701004_090624APB_FTO_62436 UCO Bank UCBA0000043 MORENA 1458
3 PAHADGARH MP1701004_090624APB_FTO_62436 Canara Bank CNRB0006677 JOURA 1215
4 PAHADGARH MP1701004_090624APB_FTO_62436 UCO Bank UCBA0001025 PAHARGARH 2916
5 PAHADGARH MP1701004_090624APB_FTO_62436 AXIS BANK UTIB0001354 MORENA 1215
6 PAHADGARH MP1701004_090624APB_FTO_62436 Punjab National Bank PUNB0031710 Jeorakhurd 1458
7 PAHADGARH MP1701004_090624APB_FTO_62436 State Bank of India SBIN0007238 JHUNDPUR 14580
8 PAHADGARH MP1701004_090624APB_FTO_62436 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 4860
9 PAHADGARH MP1701004_090624APB_FTO_62436 Bank of Baroda BARB0MORENA MORENA, M.P. 1458
10 PAHADGARH MP1701004_090624APB_FTO_62436 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1458
11 PAHADGARH MP1701004_090624APB_FTO_62436 State Bank of India SBIN0003761 ADB JOURA 52245
12 PAHADGARH MP1701004_090624APB_FTO_62436 State Bank of India SBIN0007367 BASAIYA 2916
13 PAHADGARH MP1701004_090624APB_FTO_62436 Madhya Pradesh Gramin Bank BKID0NAMRGB JOURA-MORENA 2430
14 PAHADGARH MP1701004_090624APB_FTO_62436 Union Bank of India UBIN0575429 SABALGARH 7047
15 PAHADGARH MP1701004_090624APB_FTO_62436 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 365229
16 PAHADGARH MP1701004_090624APB_FTO_62436 State Bank of India SBIN0004830 ADB SABALGARH 2916
17 PAHADGARH MP1701004_090624APB_FTO_62436 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 47871
18 PAHADGARH MP1701004_090624APB_FTO_62436 State Bank of India SBIN0030092 JOURA 13608
19 PAHADGARH MP1701004_090624APB_FTO_62436 State Bank of India SBIN0030206 RAMPUR KALAN 2916
20 PAHADGARH MP1701004_090624APB_FTO_62436 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 197802
21 PAHADGARH MP1701004_090624APB_FTO_62436 Canara Bank CNRB0004780 MORENA 1215
22 PAHADGARH MP1701004_090624APB_FTO_62436 Central Bank Of India CBIN0280782 KELARES 93312
23 PAHADGARH MP1701004_090624APB_FTO_62436 Central Bank Of India CBIN0281373 JOURA 5832
24 PAHADGARH MP1701004_090624APB_FTO_62436 Union Bank of India UBIN0543527 MORENA 20412
25 PAHADGARH MP1701004_090624APB_FTO_62436 Fino Payments Bank Ltd FINO0001446 MP RO 64881
26 PAHADGARH MP1701004_090624APB_FTO_62436 India Post Payments Bank IPOS0000001 Morena 87966
27 PAHADGARH MP1701004_090624APB_FTO_62436 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 2916
28 PAHADGARH MP1701004_090624APB_FTO_62436 Bank of India BKID0009028 MORENA 1458
29 PAHADGARH MP1701004_090624APB_FTO_62436 State Bank of India SBIN0000430 MORENA 1458
30 PAHADGARH MP1701004_090624APB_FTO_62436 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 34749
31 PAHADGARH MP1701004_090624APB_FTO_62436 UCO Bank UCBA0001429 SABALGARH 13122
32 PAHADGARH MP1701004_090624APB_FTO_62436 YES BANK LTD YESB0CMSNOC cms national operating center 1215

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