Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:08:39 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_090624APB_FTO_62420
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-01-004-062-002/452-C
(DHUNDHA) 		1701004062NRG25040620240658350 09/06/2024 ashok 1701004062WL007112 ashok 00045 BARB0INDKAT 1458 1458 Processed 13/06/2024 352165462 ashok BANK OF BARODA(606985)
SubTotal 1458 1458
2 PAHADGARH MP-01-004-034-001/550-A
(BHARRA) 		1701004034NRG25070620240698314 09/06/2024 Rani Devi 1701004034WL007528 Rani Devi 00045 BARB0MORENA 1215 1215 Processed 13/06/2024 352165462 RaniDevi BANK OF BARODA(606985)
3 PAHADGARH MP-01-004-034-001/830-A
(BHARRA) 		1701004034NRG25070620240698441 09/06/2024 Anail 1701004034WL007530 Anail 00045 BARB0MORENA 1215 1215 Processed 13/06/2024 352165462 Anail AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2430 2430
4 PAHADGARH MP-01-004-062-002/360-C
(DHUNDHA) 		1701004062NRG25040620240658380 09/06/2024 rajendra dhakad 1701004062WL007113 rajendra dhakad 00048 BKID0008880 1458 1458 Processed 13/06/2024 352165462 rajendradhakad UCO BANK(607066)
SubTotal 1458 1458
5 PAHADGARH MP-01-004-034-001/288-B
(BHARRA) 		1701004034NRG25070620240698313 09/06/2024 shanti 1701004034WL007528 shanti 00048 BKID0009459 1215 1215 Processed 13/06/2024 352165462 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
6 PAHADGARH MP-01-004-034-001/107-A
(BHARRA) 		1701004034NRG25070620240698322 09/06/2024 ilachi 1701004034WL007529 ilachi 00089 CBIN0280782 1215 1215 Processed 13/06/2024 352165462 ilachi AIRTEL PAYMENTS BANK LIMITED(990288)
7 PAHADGARH MP-01-004-034-001/113186
(BHARRA) 		1701004034NRG25070620240698325 09/06/2024 Omveer Singh 1701004034WL007529 Omveer Singh 00089 CBIN0280782 1215 1215 Processed 13/06/2024 352165462 OmveerSingh STATE BANK OF INDIA(508548)
8 PAHADGARH MP-01-004-034-001/1368
(BHARRA) 		1701004034NRG25070620240698332 09/06/2024 rambhan 1701004034WL007529 rambhan 00089 CBIN0280782 1215 1215 Processed 13/06/2024 352165462 rambhan FINO PAYMENTS BANK LTD(608001)
9 PAHADGARH MP-01-004-034-001/1448
(BHARRA) 		1701004034NRG25070620240698351 09/06/2024 birjesh 1701004034WL007529 birjesh 00089 CBIN0280782 1215 1215 Processed 13/06/2024 352165462 birjesh CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-034-001/1711
(BHARRA) 		1701004034NRG25070620240698357 09/06/2024 shyamsunder 1701004034WL007529 shyamsunder 00089 CBIN0280782 1215 1215 Processed 13/06/2024 352165462 shyamsunder FINO PAYMENTS BANK LTD(608001)
11 PAHADGARH MP-01-004-034-001/1712
(BHARRA) 		1701004034NRG25070620240698358 09/06/2024 Suneeta 1701004034WL007529 Suneeta 00089 CBIN0280782 1215 1215 Processed 13/06/2024 352165462 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAHADGARH MP-01-004-034-001/1722
(BHARRA) 		1701004034NRG25070620240698360 09/06/2024 munna 1701004034WL007529 munna 00089 CBIN0280782 1215 1215 Processed 13/06/2024 352165462 munna FINO PAYMENTS BANK LTD(608001)
13 PAHADGARH MP-01-004-034-001/1727
(BHARRA) 		1701004034NRG25070620240698362 09/06/2024 sunita 1701004034WL007529 sunita 00089 CBIN0280782 1215 1215 Processed 13/06/2024 352165462 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAHADGARH MP-01-004-034-001/1729
(BHARRA) 		1701004034NRG25070620240698363 09/06/2024 mahedra 1701004034WL007529 mahedra 00089 CBIN0280782 1215 1215 Processed 13/06/2024 352165462 mahedra CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-034-001/1733
(BHARRA) 		1701004034NRG25070620240698364 09/06/2024 bharti 1701004034WL007529 bharti 00089 CBIN0280782 1215 1215 Processed 13/06/2024 352165462 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAHADGARH MP-01-004-034-001/1749
(BHARRA) 		1701004034NRG25070620240698366 09/06/2024 jaypikesh 1701004034WL007529 jaypikesh 00089 CBIN0280782 1215 1215 Processed 13/06/2024 352165462 jaypikesh CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-034-001/1765
(BHARRA) 		1701004034NRG25070620240698456 09/06/2024 sunita 1701004034WL007531 sunita 00089 CBIN0280782 1215 1215 Processed 13/06/2024 352165462 sunita CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-034-001/1796
(BHARRA) 		1701004034NRG25070620240698270 09/06/2024 rama 1701004034WL007528 rama 00089 CBIN0280782 1215 1215 Processed 13/06/2024 352165462 rama INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAHADGARH MP-01-004-034-001/200-B
(BHARRA) 		1701004034NRG25070620240698465 09/06/2024 Jagdish 1701004034WL007531 Jagdish 00089 CBIN0280782 1215 1215 Processed 13/06/2024 352165462 Jagdish CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-034-001/202-B
(BHARRA) 		1701004034NRG25070620240698466 09/06/2024 sangeeta 1701004034WL007531 sangeeta 00089 CBIN0280782 1215 1215 Processed 13/06/2024 352165462 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAHADGARH MP-01-004-034-001/211-B
(BHARRA) 		1701004034NRG25070620240698467 09/06/2024 Kiran 1701004034WL007531 Kiran 00089 CBIN0280782 1215 1215 Processed 13/06/2024 352165462 Kiran CENTRAL BANK OF INDIA(607115)
22 PAHADGARH MP-01-004-034-001/215-A
(BHARRA) 		1701004034NRG25070620240698468 09/06/2024 Bajrang 1701004034WL007531 Bajrang 00089 CBIN0280782 1215 1215 Processed 13/06/2024 352165462 Bajrang CENTRAL BANK OF INDIA(607115)
23 PAHADGARH MP-01-004-034-001/219-B
(BHARRA) 		1701004034NRG25070620240698469 09/06/2024 Omprakash 1701004034WL007531 Omprakash 00089 CBIN0280782 1215 1215 Rejected 28/06/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PAHADGARH MP-01-004-034-001/228
(BHARRA) 		1701004034NRG25070620240698477 09/06/2024 Sundar singh 1701004034WL007531 Sundar singh 00089 CBIN0280782 1215 1215 Processed 13/06/2024 352165462 Sundarsingh STATE BANK OF INDIA(508548)
25 PAHADGARH MP-01-004-034-001/229-A
(BHARRA) 		1701004034NRG25070620240698478 09/06/2024 Mintoo 1701004034WL007531 Mintoo 00089 CBIN0280782 1215 1215 Processed 13/06/2024 352165462 Mintoo CENTRAL BANK OF INDIA(607115)
26 PAHADGARH MP-01-004-034-001/2295-A
(BHARRA) 		1701004034NRG25070620240698423 09/06/2024 Ravi 1701004034WL007530 Ravi 00089 CBIN0280782 1215 1215 Processed 13/06/2024 352165462 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAHADGARH MP-01-004-034-001/23012
(BHARRA) 		1701004034NRG25070620240698479 09/06/2024 KAMLESH 1701004034WL007531 KAMLESH 00089 CBIN0280782 1215 1215 Processed 13/06/2024 352165462 KAMLESH CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-034-001/23032
(BHARRA) 		1701004034NRG25070620240698271 09/06/2024 surendra 1701004034WL007528 surendra 00089 CBIN0280782 1215 1215 Processed 13/06/2024 352165462 surendra UCO BANK(607066)
29 PAHADGARH MP-01-004-034-001/23037
(BHARRA) 		1701004034NRG25070620240698272 09/06/2024 Ramdas 1701004034WL007528 Ramdas 00089 CBIN0280782 1215 1215 Processed 13/06/2024 352165462 Ramdas CENTRAL BANK OF INDIA(607115)
30 PAHADGARH MP-01-004-034-001/23050
(BHARRA) 		1701004034NRG25070620240698273 09/06/2024 foolbati 1701004034WL007528 foolbati 00089 CBIN0280782 1215 1215 Processed 13/06/2024 352165462 foolbati CENTRAL BANK OF INDIA(607115)
31 PAHADGARH MP-01-004-034-001/23052
(BHARRA) 		1701004034NRG25070620240698274 09/06/2024 kavita 1701004034WL007528 kavita 00089 CBIN0280782 1215 1215 Processed 13/06/2024 352165462 kavita CENTRAL BANK OF INDIA(607115)
32 PAHADGARH MP-01-004-034-001/23088
(BHARRA) 		1701004034NRG25070620240698275 09/06/2024 rena 1701004034WL007528 rena 00089 CBIN0280782 1215 1215 Processed 13/06/2024 352165462 rena CENTRAL BANK OF INDIA(607115)
33 PAHADGARH MP-01-004-034-001/2309
(BHARRA) 		1701004034NRG25070620240698276 09/06/2024 jitendra 1701004034WL007528 jitendra 00089 CBIN0280782 1215 1215 Processed 13/06/2024 352165462 jitendra FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-034-001/23094
(BHARRA) 		1701004034NRG25070620240698277 09/06/2024 rena 1701004034WL007528 rena 00089 CBIN0280782 1215 1215 Processed 13/06/2024 352165462 rena CENTRAL BANK OF INDIA(607115)
35 PAHADGARH MP-01-004-034-001/2632
(BHARRA) 		1701004034NRG25070620240698427 09/06/2024 preeti 1701004034WL007530 preeti 00089 CBIN0280782 1215 1215 Processed 13/06/2024 352165462 preeti CENTRAL BANK OF INDIA(607115)
36 PAHADGARH MP-01-004-034-001/2634
(BHARRA) 		1701004034NRG25070620240698302 09/06/2024 reena 1701004034WL007528 reena 00089 CBIN0280782 1215 1215 Processed 13/06/2024 352165462 reena AIRTEL PAYMENTS BANK LIMITED(990288)
37 PAHADGARH MP-01-004-034-001/2637
(BHARRA) 		1701004034NRG25070620240698303 09/06/2024 krishna 1701004034WL007528 krishna 00089 CBIN0280782 1215 1215 Processed 13/06/2024 352165462 krishna UCO BANK(607066)
38 PAHADGARH MP-01-004-034-001/264-B
(BHARRA) 		1701004034NRG25070620240698305 09/06/2024 Meera 1701004034WL007528 Meera 00089 CBIN0280782 1215 1215 Processed 13/06/2024 352165462 Meera CENTRAL BANK OF INDIA(607115)
39 PAHADGARH MP-01-004-034-001/2665
(BHARRA) 		1701004034NRG25070620240698308 09/06/2024 Rajendra Singh 1701004034WL007528 Rajendra Singh 00089 CBIN0280782 1215 1215 Processed 13/06/2024 352165462 RajendraSingh STATE BANK OF INDIA(508548)
40 PAHADGARH MP-01-004-034-001/280-B
(BHARRA) 		1701004034NRG25070620240698312 09/06/2024 himachal 1701004034WL007528 himachal 00089 CBIN0280782 1215 1215 Processed 13/06/2024 352165462 himachal STATE BANK OF INDIA(508548)
41 PAHADGARH MP-01-004-034-001/286
(BHARRA) 		1701004034NRG25070620240698485 09/06/2024 vijay singh 1701004034WL007531 vijay singh 00089 CBIN0280782 1215 1215 Processed 13/06/2024 352165462 vijaysingh UCO BANK(607066)
42 PAHADGARH MP-01-004-034-001/618-B
(BHARRA) 		1701004034NRG25070620240698430 09/06/2024 komal singh 1701004034WL007530 komal singh 00089 CBIN0280782 1215 1215 Processed 13/06/2024 352165462 komalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAHADGARH MP-01-004-034-001/629-B
(BHARRA) 		1701004034NRG25070620240698431 09/06/2024 pappu singh 1701004034WL007530 pappu singh 00089 CBIN0280782 1215 1215 Processed 13/06/2024 352165462 pappusingh AIRTEL PAYMENTS BANK LIMITED(990288)
44 PAHADGARH MP-01-004-034-001/630-B
(BHARRA) 		1701004034NRG25070620240698432 09/06/2024 priyanka 1701004034WL007530 priyanka 00089 CBIN0280782 1215 1215 Processed 13/06/2024 352165462 priyanka CENTRAL BANK OF INDIA(607115)
45 PAHADGARH MP-01-004-034-001/633-B
(BHARRA) 		1701004034NRG25070620240698433 09/06/2024 rohitash 1701004034WL007530 rohitash 00089 CBIN0280782 1215 1215 Processed 13/06/2024 352165462 rohitash CENTRAL BANK OF INDIA(607115)
46 PAHADGARH MP-01-004-034-001/803-A
(BHARRA) 		1701004034NRG25070620240698437 09/06/2024 radheshyam 1701004034WL007530 radheshyam 00089 CBIN0280782 1215 1215 Processed 13/06/2024 352165462 radheshyam INDUSIND BANK(607189)
47 PAHADGARH MP-01-004-034-001/810-A
(BHARRA) 		1701004034NRG25070620240698438 09/06/2024 chandni 1701004034WL007530 chandni 00089 CBIN0280782 1215 1215 Processed 13/06/2024 352165462 chandni CENTRAL BANK OF INDIA(607115)
48 PAHADGARH MP-01-004-034-001/811-A
(BHARRA) 		1701004034NRG25070620240698439 09/06/2024 anek 1701004034WL007530 anek 00089 CBIN0280782 1215 1215 Processed 13/06/2024 352165462 anek CENTRAL BANK OF INDIA(607115)
49 PAHADGARH MP-01-004-034-001/813-A
(BHARRA) 		1701004034NRG25070620240698440 09/06/2024 vandna 1701004034WL007530 vandna 00089 CBIN0280782 1215 1215 Processed 13/06/2024 352165462 vandna INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAHADGARH MP-01-004-034-001/831-A
(BHARRA) 		1701004034NRG25070620240698442 09/06/2024 satpal 1701004034WL007530 satpal 00089 CBIN0280782 1215 1215 Processed 13/06/2024 352165462 satpal STATE BANK OF INDIA(508548)
51 PAHADGARH MP-01-004-034-001/835-C
(BHARRA) 		1701004034NRG25070620240698319 09/06/2024 Ranjeet singh 1701004034WL007528 Ranjeet singh 00089 CBIN0280782 1215 1215 Processed 13/06/2024 352165462 Ranjeetsingh STATE BANK OF INDIA(508548)
52 PAHADGARH MP-01-004-034-001/846-C
(BHARRA) 		1701004034NRG25070620240698320 09/06/2024 Devesh singh 1701004034WL007528 Devesh singh 00089 CBIN0280782 1215 1215 Processed 13/06/2024 352165462 Deveshsingh CENTRAL BANK OF INDIA(607115)
53 PAHADGARH MP-01-004-034-001/853-A
(BHARRA) 		1701004034NRG25070620240698388 09/06/2024 saroj 1701004034WL007529 saroj 00089 CBIN0280782 1215 1215 Processed 13/06/2024 352165462 saroj FINO PAYMENTS BANK LTD(608001)
54 PAHADGARH MP-01-004-034-001/854-A
(BHARRA) 		1701004034NRG25070620240698389 09/06/2024 sangeeta 1701004034WL007529 sangeeta 00089 CBIN0280782 1215 1215 Processed 13/06/2024 352165462 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
55 PAHADGARH MP-01-004-034-001/978-A
(BHARRA) 		1701004034NRG25070620240698407 09/06/2024 haree singh 1701004034WL007529 haree singh 00089 CBIN0280782 1215 1215 Processed 13/06/2024 352165462 hareesingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 PAHADGARH MP-01-004-034-001/983-A
(BHARRA) 		1701004034NRG25070620240698408 09/06/2024 prabha devi 1701004034WL007529 prabha devi 00089 CBIN0280782 1215 1215 Processed 13/06/2024 352165462 prabhadevi CENTRAL BANK OF INDIA(607115)
57 PAHADGARH MP-01-004-034-001/986-A
(BHARRA) 		1701004034NRG25070620240698409 09/06/2024 hema 1701004034WL007529 hema 00089 CBIN0280782 1215 1215 Processed 13/06/2024 352165462 hema CENTRAL BANK OF INDIA(607115)
58 PAHADGARH MP-01-004-034-001/987-A
(BHARRA) 		1701004034NRG25070620240698410 09/06/2024 Priyanka 1701004034WL007529 Priyanka 00089 CBIN0280782 1215 1215 Processed 13/06/2024 352165462 Priyanka CENTRAL BANK OF INDIA(607115)
59 PAHADGARH MP-01-004-034-001/988-A
(BHARRA) 		1701004034NRG25070620240698411 09/06/2024 jitendra 1701004034WL007529 jitendra 00089 CBIN0280782 1215 1215 Processed 13/06/2024 352165462 jitendra CENTRAL BANK OF INDIA(607115)
SubTotal 65610 65610
60 PAHADGARH MP-01-004-062-002/329-C
(DHUNDHA) 		1701004062NRG25040620240658373 09/06/2024 roshan 1701004062WL007113 roshan 00089 CBIN0281228 1458 1458 Processed 13/06/2024 352165462 roshan STATE BANK OF INDIA(508548)
61 PAHADGARH MP-01-004-062-002/396-A
(DHUNDHA) 		1701004062NRG25040620240658403 09/06/2024 jagdeesh 1701004062WL007113 jagdeesh 00089 CBIN0281228 1458 1458 Processed 13/06/2024 352165462 jagdeesh STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-062-002/448-C
(DHUNDHA) 		1701004062NRG25040620240658347 09/06/2024 suman rajak 1701004062WL007112 suman rajak 00089 CBIN0281228 1458 1458 Processed 13/06/2024 352165462 sumanrajak CENTRAL BANK OF INDIA(607115)
63 PAHADGARH MP-01-004-062-002/559-D
(DHUNDHA) 		1701004062NRG25040620240658438 09/06/2024 leela 1701004062WL007114 leela 00089 CBIN0281228 1458 1458 Processed 13/06/2024 352165462 leela STATE BANK OF INDIA(508548)
64 PAHADGARH MP-01-004-062-002/726
(DHUNDHA) 		1701004062NRG25040620240658460 09/06/2024 krashna 1701004062WL007114 krashna 00089 CBIN0281228 1458 1458 Processed 13/06/2024 352165462 krashna STATE BANK OF INDIA(508548)
SubTotal 7290 7290
65 PAHADGARH MP-01-004-031-001/241-B
(JALALPUR) 		1701004031NRG25060620240676421 09/06/2024 indra 1701004031WL007311 indra 00089 CBIN0281373 1215 1215 Processed 13/06/2024 352165462 indra CENTRAL BANK OF INDIA(607115)
66 PAHADGARH MP-01-004-031-001/246-C
(JALALPUR) 		1701004031NRG25060620240676424 09/06/2024 reena 1701004031WL007311 reena 00089 CBIN0281373 1215 1215 Processed 13/06/2024 352165462 reena FINO PAYMENTS BANK LTD(608001)
67 PAHADGARH MP-01-004-031-001/246-D
(JALALPUR) 		1701004031NRG25060620240676425 09/06/2024 purvi 1701004031WL007311 purvi 00089 CBIN0281373 1215 1215 Processed 13/06/2024 352165462 purvi FINO PAYMENTS BANK LTD(608001)
68 PAHADGARH MP-01-004-031-001/247-B
(JALALPUR) 		1701004031NRG25060620240676426 09/06/2024 laxmi 1701004031WL007311 laxmi 00089 CBIN0281373 1215 1215 Processed 13/06/2024 352165462 laxmi FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-031-001/247-C
(JALALPUR) 		1701004031NRG25060620240676427 09/06/2024 ankus 1701004031WL007311 ankus 00089 CBIN0281373 1215 1215 Processed 13/06/2024 352165462 ankus FINO PAYMENTS BANK LTD(608001)
70 PAHADGARH MP-01-004-031-001/253-A
(JALALPUR) 		1701004031NRG25060620240676428 09/06/2024 Urmila 1701004031WL007311 Urmila 00089 CBIN0281373 1215 1215 Processed 13/06/2024 352165462 Urmila FINO PAYMENTS BANK LTD(608001)
71 PAHADGARH MP-01-004-031-001/254-D
(JALALPUR) 		1701004031NRG25060620240676432 09/06/2024 Satish Dhakar 1701004031WL007311 Satish Dhakar 00089 CBIN0281373 1215 1215 Processed 13/06/2024 352165462 SatishDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
72 PAHADGARH MP-01-004-031-001/255-A
(JALALPUR) 		1701004031NRG25060620240676433 09/06/2024 ummed singh 1701004031WL007311 ummed singh 00089 CBIN0281373 1215 1215 Processed 13/06/2024 352165462 ummedsingh AIRTEL PAYMENTS BANK LIMITED(990288)
73 PAHADGARH MP-01-004-031-001/255-B
(JALALPUR) 		1701004031NRG25060620240676434 09/06/2024 pramod kumar 1701004031WL007311 pramod kumar 00089 CBIN0281373 1215 1215 Processed 13/06/2024 352165462 pramodkumar INDIA POST PAYMENTS BANK LIMITED(508528)
74 PAHADGARH MP-01-004-031-001/258-D
(JALALPUR) 		1701004031NRG25060620240676441 09/06/2024 Banwari Lal 1701004031WL007311 Banwari Lal 00089 CBIN0281373 1215 1215 Processed 13/06/2024 352165462 BanwariLal CENTRAL BANK OF INDIA(607115)
SubTotal 12150 12150
75 PAHADGARH MP-01-004-059-001/973
(JADERU) 		1701004059NRG25040620240660674 09/06/2024 Jitendra 1701004059WL007139 Jitendra 00089 CBIN0282175 1458 1458 Processed 13/06/2024 352165462 Jitendra CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
76 PAHADGARH MP-01-004-062-002/417-D
(DHUNDHA) 		1701004062NRG25040620240658338 09/06/2024 surksha 1701004062WL007112 surksha 00089 CBIN0282316 1458 1458 Processed 13/06/2024 352165462 surksha CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
77 PAHADGARH MP-01-004-034-001/809-C
(BHARRA) 		1701004034NRG25070620240698317 09/06/2024 SOVARAN SINGH 1701004034WL007528 SOVARAN SINGH 00152 HDFC0006059 1215 1215 Processed 13/06/2024 352165462 SOVARANSINGH STATE BANK OF INDIA(508548)
SubTotal 1215 1215
78 PAHADGARH MP-01-004-034-001/278-B
(BHARRA) 		1701004034NRG25070620240698310 09/06/2024 Arti 1701004034WL007528 Arti 00354 PUNB0190900 1215 1215 Processed 13/06/2024 352165462 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
79 PAHADGARH MP-01-004-062-002/173-A
(DHUNDHA) 		1701004062NRG25080620240702979 09/06/2024 shambhu 1701004062WL007589 shambhu 00354 PUNB0276400 1458 1458 Processed 13/06/2024 352165462 shambhu PUNJAB NATIONAL BANK(508568)
80 PAHADGARH MP-01-004-062-002/376-D
(DHUNDHA) 		1701004062NRG25040620240658393 09/06/2024 rinki dhakad 1701004062WL007113 rinki dhakad 00354 PUNB0276400 1458 1458 Processed 13/06/2024 352165462 rinkidhakad PUNJAB NATIONAL BANK(508568)
81 PAHADGARH MP-01-004-062-002/377-D
(DHUNDHA) 		1701004062NRG25040620240658394 09/06/2024 meenesh dhakad 1701004062WL007113 meenesh dhakad 00354 PUNB0276400 1458 1458 Processed 13/06/2024 352165462 meeneshdhakad PUNJAB NATIONAL BANK(508568)
82 PAHADGARH MP-01-004-062-002/422-C
(DHUNDHA) 		1701004062NRG25040620240658339 09/06/2024 mahadevi dhakad 1701004062WL007112 mahadevi dhakad 00354 PUNB0276400 1458 1458 Processed 13/06/2024 352165462 mahadevidhakad PUNJAB NATIONAL BANK(508568)
83 PAHADGARH MP-01-004-062-002/431-C
(DHUNDHA) 		1701004062NRG25040620240658341 09/06/2024 pappi dhakad 1701004062WL007112 pappi dhakad 00354 PUNB0276400 1458 1458 Processed 13/06/2024 352165462 pappidhakad PUNJAB NATIONAL BANK(508568)
84 PAHADGARH MP-01-004-062-002/435-C
(DHUNDHA) 		1701004062NRG25040620240658342 09/06/2024 suman jatav 1701004062WL007112 suman jatav 00354 PUNB0276400 1458 1458 Processed 13/06/2024 352165462 sumanjatav PUNJAB NATIONAL BANK(508568)
85 PAHADGARH MP-01-004-062-002/436-D
(DHUNDHA) 		1701004062NRG25040620240658343 09/06/2024 amar shing jatav 1701004062WL007112 amar shing jatav 00354 PUNB0276400 1458 1458 Processed 13/06/2024 352165462 amarshingjatav PUNJAB NATIONAL BANK(508568)
86 PAHADGARH MP-01-004-062-002/449-C
(DHUNDHA) 		1701004062NRG25040620240658348 09/06/2024 kajal 1701004062WL007112 kajal 00354 PUNB0276400 1458 1458 Processed 13/06/2024 352165462 kajal PUNJAB NATIONAL BANK(508568)
87 PAHADGARH MP-01-004-062-002/498-C
(DHUNDHA) 		1701004062NRG25040620240658362 09/06/2024 kiran sharma 1701004062WL007112 kiran sharma 00354 PUNB0276400 1458 1458 Processed 13/06/2024 352165462 kiransharma PUNJAB NATIONAL BANK(508568)
88 PAHADGARH MP-01-004-062-002/509-C
(DHUNDHA) 		1701004062NRG25040620240658417 09/06/2024 Radha sharma 1701004062WL007114 Radha sharma 00354 PUNB0276400 1458 1458 Processed 13/06/2024 352165462 Radhasharma PUNJAB NATIONAL BANK(508568)
89 PAHADGARH MP-01-004-062-002/514-C
(DHUNDHA) 		1701004062NRG25040620240658419 09/06/2024 Ajay jatav 1701004062WL007114 Ajay jatav 00354 PUNB0276400 1458 1458 Processed 13/06/2024 352165462 Ajayjatav PUNJAB NATIONAL BANK(508568)
90 PAHADGARH MP-01-004-062-002/515-C
(DHUNDHA) 		1701004062NRG25040620240658420 09/06/2024 Devrat dhakad 1701004062WL007114 Devrat dhakad 00354 PUNB0276400 1458 1458 Processed 13/06/2024 352165462 Devratdhakad PUNJAB NATIONAL BANK(508568)
91 PAHADGARH MP-01-004-062-002/516-C
(DHUNDHA) 		1701004062NRG25040620240658421 09/06/2024 Aditya dhakad 1701004062WL007114 Aditya dhakad 00354 PUNB0276400 1458 1458 Processed 13/06/2024 352165462 Adityadhakad PUNJAB NATIONAL BANK(508568)
92 PAHADGARH MP-01-004-062-002/517-A
(DHUNDHA) 		1701004062NRG25040620240658422 09/06/2024 suraj jatav 1701004062WL007114 suraj jatav 00354 PUNB0276400 1458 1458 Processed 13/06/2024 352165462 surajjatav NARMADA JHABUA GRAMIN BANK(508515)
93 PAHADGARH MP-01-004-062-002/519-D
(DHUNDHA) 		1701004062NRG25040620240658426 09/06/2024 ashish dhakad 1701004062WL007114 ashish dhakad 00354 PUNB0276400 1458 1458 Processed 13/06/2024 352165462 ashishdhakad PUNJAB NATIONAL BANK(508568)
94 PAHADGARH MP-01-004-062-002/520-D
(DHUNDHA) 		1701004062NRG25040620240658429 09/06/2024 rashmi 1701004062WL007114 rashmi 00354 PUNB0276400 1458 1458 Processed 13/06/2024 352165462 rashmi STATE BANK OF INDIA(508548)
95 PAHADGARH MP-01-004-062-002/521-D
(DHUNDHA) 		1701004062NRG25040620240658430 09/06/2024 rajni 1701004062WL007114 rajni 00354 PUNB0276400 1458 1458 Processed 13/06/2024 352165462 rajni PUNJAB NATIONAL BANK(508568)
96 PAHADGARH MP-01-004-062-002/522-B
(DHUNDHA) 		1701004062NRG25040620240658431 09/06/2024 mangi bagel 1701004062WL007114 mangi bagel 00354 PUNB0276400 1458 1458 Processed 13/06/2024 352165462 mangibagel PUNJAB NATIONAL BANK(508568)
97 PAHADGARH MP-01-004-062-002/601-A
(DHUNDHA) 		1701004062NRG25040620240658441 09/06/2024 anjali dhakad 1701004062WL007114 anjali dhakad 00354 PUNB0276400 1458 1458 Processed 13/06/2024 352165462 anjalidhakad PUNJAB NATIONAL BANK(508568)
98 PAHADGARH MP-01-004-062-002/640-C
(DHUNDHA) 		1701004062NRG25040620240658444 09/06/2024 brajesh dhakad 1701004062WL007114 brajesh dhakad 00354 PUNB0276400 1458 1458 Processed 13/06/2024 352165462 brajeshdhakad PUNJAB NATIONAL BANK(508568)
99 PAHADGARH MP-01-004-062-002/658
(DHUNDHA) 		1701004062NRG25040620240658452 09/06/2024 sheela dhakad 1701004062WL007114 sheela dhakad 00354 PUNB0276400 1458 1458 Processed 13/06/2024 352165462 sheeladhakad PUNJAB NATIONAL BANK(508568)
100 PAHADGARH MP-01-004-062-002/658
(DHUNDHA) 		1701004062NRG25040620240658453 09/06/2024 sheela dhakad 1701004062WL007114 sheela dhakad 00354 PUNB0276400 1458 1458 Processed 13/06/2024 352165462 sheeladhakad PUNJAB NATIONAL BANK(508568)
101 PAHADGARH MP-01-004-062-002/708
(DHUNDHA) 		1701004062NRG25040620240658456 09/06/2024 matadeen 1701004062WL007114 matadeen 00354 PUNB0276400 1458 1458 Processed 13/06/2024 352165462 matadeen FINO PAYMENTS BANK LTD(608001)
SubTotal 33534 33534
102 PAHADGARH MP-01-004-062-002/360-D
(DHUNDHA) 		1701004062NRG25040620240658381 09/06/2024 laxmi dhakad 1701004062WL007113 laxmi dhakad 00354 PUNB0312700 1458 1458 Processed 13/06/2024 352165462 laxmidhakad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
103 PAHADGARH MP-01-004-031-001/254-B
(JALALPUR) 		1701004031NRG25060620240676430 09/06/2024 meena dhakad 1701004031WL007311 meena dhakad 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352165462 meenadhakad FINO PAYMENTS BANK LTD(608001)
104 PAHADGARH MP-01-004-031-001/254-C
(JALALPUR) 		1701004031NRG25060620240676431 09/06/2024 MITHLESH 1701004031WL007311 MITHLESH 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352165462 MITHLESH FINO PAYMENTS BANK LTD(608001)
105 PAHADGARH MP-01-004-031-001/255-D
(JALALPUR) 		1701004031NRG25060620240676436 09/06/2024 neeraj 1701004031WL007311 neeraj 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352165462 neeraj FINO PAYMENTS BANK LTD(608001)
106 PAHADGARH MP-01-004-031-001/259-C
(JALALPUR) 		1701004031NRG25060620240676443 09/06/2024 Kavita 1701004031WL007311 Kavita 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352165462 Kavita FINO PAYMENTS BANK LTD(608001)
107 PAHADGARH MP-01-004-031-001/261-D
(JALALPUR) 		1701004031NRG25060620240676447 09/06/2024 Pooja 1701004031WL007311 Pooja 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352165462 Pooja STATE BANK OF INDIA(508548)
108 PAHADGARH MP-01-004-031-001/262-D
(JALALPUR) 		1701004031NRG25060620240676448 09/06/2024 Sonam 1701004031WL007311 Sonam 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352165462 Sonam FINO PAYMENTS BANK LTD(608001)
109 PAHADGARH MP-01-004-034-001/1788
(BHARRA) 		1701004034NRG25070620240698460 09/06/2024 ram padam 1701004034WL007531 ram padam 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352165462 rampadam STATE BANK OF INDIA(508548)
110 PAHADGARH MP-01-004-034-001/2686
(BHARRA) 		1701004034NRG25070620240698309 09/06/2024 Rekha 1701004034WL007528 Rekha 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352165462 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
111 PAHADGARH MP-01-004-034-001/901-A
(BHARRA) 		1701004034NRG25070620240698392 09/06/2024 malkhan 1701004034WL007529 malkhan 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352165462 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
112 PAHADGARH MP-01-004-034-001/903-A
(BHARRA) 		1701004034NRG25070620240698393 09/06/2024 bandna 1701004034WL007529 bandna 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352165462 bandna AIRTEL PAYMENTS BANK LIMITED(990288)
113 PAHADGARH MP-01-004-034-001/910-A
(BHARRA) 		1701004034NRG25070620240698394 09/06/2024 mohar singg 1701004034WL007529 mohar singg 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352165462 moharsingg INDIA POST PAYMENTS BANK LIMITED(508528)
114 PAHADGARH MP-01-004-034-001/913-A
(BHARRA) 		1701004034NRG25070620240698395 09/06/2024 lakhan 1701004034WL007529 lakhan 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352165462 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
115 PAHADGARH MP-01-004-034-001/926-A
(BHARRA) 		1701004034NRG25070620240698396 09/06/2024 ravi 1701004034WL007529 ravi 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352165462 ravi CENTRAL BANK OF INDIA(607115)
116 PAHADGARH MP-01-004-034-001/933-A
(BHARRA) 		1701004034NRG25070620240698397 09/06/2024 baby 1701004034WL007529 baby 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352165462 baby FINO PAYMENTS BANK LTD(608001)
117 PAHADGARH MP-01-004-034-001/934-A
(BHARRA) 		1701004034NRG25070620240698398 09/06/2024 kusuma 1701004034WL007529 kusuma 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352165462 kusuma STATE BANK OF INDIA(508548)
118 PAHADGARH MP-01-004-034-001/935-A
(BHARRA) 		1701004034NRG25070620240698399 09/06/2024 lal singh 1701004034WL007529 lal singh 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352165462 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
119 PAHADGARH MP-01-004-034-001/936-A
(BHARRA) 		1701004034NRG25070620240698400 09/06/2024 padam 1701004034WL007529 padam 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352165462 padam INDIA POST PAYMENTS BANK LIMITED(508528)
120 PAHADGARH MP-01-004-034-001/940-A
(BHARRA) 		1701004034NRG25070620240698401 09/06/2024 puanm 1701004034WL007529 puanm 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352165462 puanm INDIA POST PAYMENTS BANK LIMITED(508528)
121 PAHADGARH MP-01-004-034-001/941-A
(BHARRA) 		1701004034NRG25070620240698402 09/06/2024 ajit 1701004034WL007529 ajit 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352165462 ajit STATE BANK OF INDIA(508548)
122 PAHADGARH MP-01-004-034-001/942-A
(BHARRA) 		1701004034NRG25070620240698403 09/06/2024 vishaka 1701004034WL007529 vishaka 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352165462 vishaka INDIA POST PAYMENTS BANK LIMITED(508528)
123 PAHADGARH MP-01-004-034-001/943-A
(BHARRA) 		1701004034NRG25070620240698404 09/06/2024 resham 1701004034WL007529 resham 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352165462 resham INDIA POST PAYMENTS BANK LIMITED(508528)
124 PAHADGARH MP-01-004-034-001/950-A
(BHARRA) 		1701004034NRG25070620240698405 09/06/2024 kmla 1701004034WL007529 kmla 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352165462 kmla INDIA POST PAYMENTS BANK LIMITED(508528)
125 PAHADGARH MP-01-004-034-001/956-A
(BHARRA) 		1701004034NRG25070620240698406 09/06/2024 basdeb 1701004034WL007529 basdeb 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352165462 basdeb AIRTEL PAYMENTS BANK LIMITED(990288)
126 PAHADGARH MP-01-004-034-002/1033-A
(BHARRA) 		1701004034NRG25070620240698414 09/06/2024 ashok 1701004034WL007529 ashok 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352165462 ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 29160 29160
127 PAHADGARH MP-01-004-059-001/1013
(JADERU) 		1701004059NRG25040620240660644 09/06/2024 Ramakhtayar 1701004059WL007139 Ramakhtayar 00415 SBIN0005402 1458 1458 Processed 13/06/2024 352165462 Ramakhtayar STATE BANK OF INDIA(508548)
SubTotal 1458 1458
128 PAHADGARH MP-01-004-031-001/255-C
(JALALPUR) 		1701004031NRG25060620240676435 09/06/2024 satendra singh 1701004031WL007311 satendra singh 00415 SBIN0010845 1215 1215 Processed 13/06/2024 352165462 satendrasingh STATE BANK OF INDIA(508548)
129 PAHADGARH MP-01-004-031-001/260-A
(JALALPUR) 		1701004031NRG25060620240676445 09/06/2024 Ramvati 1701004031WL007311 Ramvati 00415 SBIN0010845 1215 1215 Processed 13/06/2024 352165462 Ramvati FINO PAYMENTS BANK LTD(608001)
130 PAHADGARH MP-01-004-034-001/1404
(BHARRA) 		1701004034NRG25070620240698341 09/06/2024 shivcharan 1701004034WL007529 shivcharan 00415 SBIN0010845 1215 1215 Processed 13/06/2024 352165462 shivcharan STATE BANK OF INDIA(508548)
131 PAHADGARH MP-01-004-034-001/1460
(BHARRA) 		1701004034NRG25070620240698352 09/06/2024 dheerendra 1701004034WL007529 dheerendra 00415 SBIN0010845 1215 1215 Processed 13/06/2024 352165462 dheerendra CENTRAL BANK OF INDIA(607115)
132 PAHADGARH MP-01-004-034-001/1461
(BHARRA) 		1701004034NRG25070620240698353 09/06/2024 deependra 1701004034WL007529 deependra 00415 SBIN0010845 1215 1215 Processed 13/06/2024 352165462 deependra STATE BANK OF INDIA(508548)
133 PAHADGARH MP-01-004-034-001/1724
(BHARRA) 		1701004034NRG25070620240698361 09/06/2024 bhupendra 1701004034WL007529 bhupendra 00415 SBIN0010845 1215 1215 Processed 13/06/2024 352165462 bhupendra STATE BANK OF INDIA(508548)
134 PAHADGARH MP-01-004-034-001/2214-B
(BHARRA) 		1701004034NRG25070620240698472 09/06/2024 shantee 1701004034WL007531 shantee 00415 SBIN0010845 1215 1215 Processed 13/06/2024 352165462 shantee STATE BANK OF INDIA(508548)
135 PAHADGARH MP-01-004-034-001/226
(BHARRA) 		1701004034NRG25070620240698475 09/06/2024 Vijay singh 1701004034WL007531 Vijay singh 00415 SBIN0010845 1215 1215 Processed 13/06/2024 352165462 Vijaysingh STATE BANK OF INDIA(508548)
136 PAHADGARH MP-01-004-034-001/2503
(BHARRA) 		1701004034NRG25070620240698296 09/06/2024 MEENA 1701004034WL007528 MEENA 00415 SBIN0010845 1215 1215 Processed 13/06/2024 352165462 MEENA STATE BANK OF INDIA(508548)
137 PAHADGARH MP-01-004-034-001/2504
(BHARRA) 		1701004034NRG25070620240698297 09/06/2024 PARVATI 1701004034WL007528 PARVATI 00415 SBIN0010845 1215 1215 Processed 13/06/2024 352165462 PARVATI BANK OF BARODA(606985)
138 PAHADGARH MP-01-004-034-001/2507
(BHARRA) 		1701004034NRG25070620240698298 09/06/2024 DESHRAJ 1701004034WL007528 DESHRAJ 00415 SBIN0010845 1215 1215 Processed 13/06/2024 352165462 DESHRAJ STATE BANK OF INDIA(508548)
139 PAHADGARH MP-01-004-034-001/567-A
(BHARRA) 		1701004034NRG25070620240698315 09/06/2024 MUNENDRA SINGH SIKARWAR 1701004034WL007528 MUNENDRA SINGH SIKARWAR 00415 SBIN0010845 1215 1215 Processed 13/06/2024 352165462 MUNENDRASINGHSIKARWAR STATE BANK OF INDIA(508548)
140 PAHADGARH MP-01-004-034-001/568-A
(BHARRA) 		1701004034NRG25070620240698316 09/06/2024 Poonam Sikarwar 1701004034WL007528 Poonam Sikarwar 00415 SBIN0010845 1215 1215 Processed 13/06/2024 352165462 PoonamSikarwar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
141 PAHADGARH MP-01-004-034-001/831-C
(BHARRA) 		1701004034NRG25070620240698318 09/06/2024 Ramsakhi 1701004034WL007528 Ramsakhi 00415 SBIN0010845 1215 1215 Processed 13/06/2024 352165462 Ramsakhi STATE BANK OF INDIA(508548)
142 PAHADGARH MP-01-004-034-001/852-A
(BHARRA) 		1701004034NRG25070620240698447 09/06/2024 rubi 1701004034WL007530 rubi 00415 SBIN0010845 1215 1215 Processed 13/06/2024 352165462 rubi INDIA POST PAYMENTS BANK LIMITED(508528)
143 PAHADGARH MP-01-004-034-001/992-A
(BHARRA) 		1701004034NRG25070620240698412 09/06/2024 Pooja 1701004034WL007529 Pooja 00415 SBIN0010845 1215 1215 Processed 13/06/2024 352165462 Pooja STATE BANK OF INDIA(508548)
144 PAHADGARH MP-01-004-034-002/1041-A
(BHARRA) 		1701004034NRG25070620240698415 09/06/2024 sarvadee 1701004034WL007529 sarvadee 00415 SBIN0010845 1215 1215 Processed 13/06/2024 352165462 sarvadee STATE BANK OF INDIA(508548)
145 PAHADGARH MP-01-004-034-002/1050-A
(BHARRA) 		1701004034NRG25070620240698416 09/06/2024 amiratlal 1701004034WL007529 amiratlal 00415 SBIN0010845 1215 1215 Processed 13/06/2024 352165462 amiratlal STATE BANK OF INDIA(508548)
146 PAHADGARH MP-01-004-034-002/1056-A
(BHARRA) 		1701004034NRG25070620240698417 09/06/2024 shiv singh 1701004034WL007529 shiv singh 00415 SBIN0010845 1215 1215 Processed 13/06/2024 352165462 shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
147 PAHADGARH MP-01-004-034-002/1064-A
(BHARRA) 		1701004034NRG25070620240698418 09/06/2024 baijanti 1701004034WL007529 baijanti 00415 SBIN0010845 1215 1215 Processed 13/06/2024 352165462 baijanti STATE BANK OF INDIA(508548)
148 PAHADGARH MP-01-004-059-001/36
(JADERU) 		1701004059NRG25040620240660666 09/06/2024 atar singh 1701004059WL007139 atar singh 00415 SBIN0010845 1458 1458 Processed 13/06/2024 352165462 atarsingh FINO PAYMENTS BANK LTD(608001)
149 PAHADGARH MP-01-004-059-001/488
(JADERU) 		1701004059NRG25040620240660670 09/06/2024 rajveer 1701004059WL007139 rajveer 00415 SBIN0010845 1458 1458 Processed 13/06/2024 352165462 rajveer UCO BANK(607066)
150 PAHADGARH MP-01-004-059-001/859
(JADERU) 		1701004059NRG25040620240660673 09/06/2024 Moto gurjar 1701004059WL007139 Moto gurjar 00415 SBIN0010845 1458 1458 Processed 13/06/2024 352165462 Motogurjar STATE BANK OF INDIA(508548)
151 PAHADGARH MP-01-004-059-003/479
(JADERU) 		1701004059NRG25040620240660679 09/06/2024 munesh 1701004059WL007139 munesh 00415 SBIN0010845 1458 1458 Processed 13/06/2024 352165462 munesh STATE BANK OF INDIA(508548)
152 PAHADGARH MP-01-004-059-003/480
(JADERU) 		1701004059NRG25040620240660680 09/06/2024 talfa 1701004059WL007139 talfa 00415 SBIN0010845 1458 1458 Processed 13/06/2024 352165462 talfa UCO BANK(607066)
153 PAHADGARH MP-01-004-059-003/481
(JADERU) 		1701004059NRG25040620240660681 09/06/2024 sarita 1701004059WL007139 sarita 00415 SBIN0010845 1458 1458 Processed 13/06/2024 352165462 sarita STATE BANK OF INDIA(508548)
154 PAHADGARH MP-01-004-062-002/390-D
(DHUNDHA) 		1701004062NRG25040620240658401 09/06/2024 satish 1701004062WL007113 satish 00415 SBIN0010845 1458 1458 Processed 13/06/2024 352165462 satish BANK OF INDIA(508505)
155 PAHADGARH MP-01-004-062-002/440-C
(DHUNDHA) 		1701004062NRG25040620240658345 09/06/2024 kranti jatav 1701004062WL007112 kranti jatav 00415 SBIN0010845 1458 1458 Processed 13/06/2024 352165462 krantijatav STATE BANK OF INDIA(508548)
156 PAHADGARH MP-01-004-062-002/454-C
(DHUNDHA) 		1701004062NRG25040620240658352 09/06/2024 ram lakhan dhakad 1701004062WL007112 ram lakhan dhakad 00415 SBIN0010845 1458 1458 Processed 13/06/2024 352165462 ramlakhandhakad STATE BANK OF INDIA(508548)
157 PAHADGARH MP-01-004-062-002/454-C
(DHUNDHA) 		1701004062NRG25040620240658353 09/06/2024 shukrawati 1701004062WL007112 shukrawati 00415 SBIN0010845 1458 1458 Processed 13/06/2024 352165462 shukrawati PUNJAB NATIONAL BANK(508568)
158 PAHADGARH MP-01-004-062-002/495-C
(DHUNDHA) 		1701004062NRG25040620240658361 09/06/2024 rani sharma 1701004062WL007112 rani sharma 00415 SBIN0010845 1458 1458 Processed 13/06/2024 352165462 ranisharma STATE BANK OF INDIA(508548)
159 PAHADGARH MP-01-004-062-002/646
(DHUNDHA) 		1701004062NRG25040620240658446 09/06/2024 pulbati 1701004062WL007114 pulbati 00415 SBIN0010845 1458 1458 Processed 13/06/2024 352165462 pulbati STATE BANK OF INDIA(508548)
160 PAHADGARH MP-01-004-062-002/646-B
(DHUNDHA) 		1701004062NRG25040620240658448 09/06/2024 lakkhi 1701004062WL007114 lakkhi 00415 SBIN0010845 1458 1458 Processed 13/06/2024 352165462 lakkhi FINO PAYMENTS BANK LTD(608001)
161 PAHADGARH MP-01-004-062-002/651
(DHUNDHA) 		1701004062NRG25040620240658449 09/06/2024 ramvajan 1701004062WL007114 ramvajan 00415 SBIN0010845 1458 1458 Processed 13/06/2024 352165462 ramvajan STATE BANK OF INDIA(508548)
162 PAHADGARH MP-01-004-062-002/652-D
(DHUNDHA) 		1701004062NRG25040620240658450 09/06/2024 GAJENDRA 1701004062WL007114 GAJENDRA 00415 SBIN0010845 1458 1458 Processed 13/06/2024 352165462 GAJENDRA STATE BANK OF INDIA(508548)
163 PAHADGARH MP-01-004-062-002/652-D
(DHUNDHA) 		1701004062NRG25040620240658451 09/06/2024 GAJENDRA 1701004062WL007114 GAJENDRA 00415 SBIN0010845 1458 1458 Processed 13/06/2024 352165462 GAJENDRA STATE BANK OF INDIA(508548)
SubTotal 47628 47628
164 PAHADGARH MP-01-004-062-002/499-C
(DHUNDHA) 		1701004062NRG25040620240658363 09/06/2024 Chaya verma 1701004062WL007112 Chaya verma 00415 SBIN0030086 1458 1458 Processed 13/06/2024 352165462 Chayaverma STATE BANK OF INDIA(508548)
SubTotal 1458 1458
165 PAHADGARH MP-01-004-062-002/325-A
(DHUNDHA) 		1701004062NRG25040620240658368 09/06/2024 kalyan dhakad 1701004062WL007113 kalyan dhakad 00415 SBIN0030091 1458 1458 Processed 13/06/2024 352165462 kalyandhakad STATE BANK OF INDIA(508548)
166 PAHADGARH MP-01-004-062-002/362-A
(DHUNDHA) 		1701004062NRG25040620240658382 09/06/2024 lajjaram 1701004062WL007113 lajjaram 00415 SBIN0030091 1458 1458 Processed 13/06/2024 352165462 lajjaram STATE BANK OF INDIA(508548)
167 PAHADGARH MP-01-004-062-002/362-B
(DHUNDHA) 		1701004062NRG25040620240658383 09/06/2024 manisha 1701004062WL007113 manisha 00415 SBIN0030091 1458 1458 Processed 13/06/2024 352165462 manisha STATE BANK OF INDIA(508548)
168 PAHADGARH MP-01-004-062-002/362-D
(DHUNDHA) 		1701004062NRG25040620240658385 09/06/2024 sonam 1701004062WL007113 sonam 00415 SBIN0030091 1458 1458 Processed 13/06/2024 352165462 sonam STATE BANK OF INDIA(508548)
169 PAHADGARH MP-01-004-062-002/363-A
(DHUNDHA) 		1701004062NRG25040620240658386 09/06/2024 shivani 1701004062WL007113 shivani 00415 SBIN0030091 1458 1458 Processed 13/06/2024 352165462 shivani STATE BANK OF INDIA(508548)
170 PAHADGARH MP-01-004-062-002/386-D
(DHUNDHA) 		1701004062NRG25040620240658399 09/06/2024 gopal jatav 1701004062WL007113 gopal jatav 00415 SBIN0030091 1458 1458 Processed 13/06/2024 352165462 gopaljatav STATE BANK OF INDIA(508548)
171 PAHADGARH MP-01-004-062-002/409-D
(DHUNDHA) 		1701004062NRG25040620240658411 09/06/2024 poonay 1701004062WL007113 poonay 00415 SBIN0030091 1458 1458 Processed 13/06/2024 352165462 poonay STATE BANK OF INDIA(508548)
172 PAHADGARH MP-01-004-062-002/415-D
(DHUNDHA) 		1701004062NRG25040620240658413 09/06/2024 manoj 1701004062WL007113 manoj 00415 SBIN0030091 1458 1458 Processed 13/06/2024 352165462 manoj FINO PAYMENTS BANK LTD(608001)
173 PAHADGARH MP-01-004-062-002/416-D
(DHUNDHA) 		1701004062NRG25040620240658337 09/06/2024 arna 1701004062WL007112 arna 00415 SBIN0030091 1458 1458 Processed 13/06/2024 352165462 arna STATE BANK OF INDIA(508548)
174 PAHADGARH MP-01-004-062-002/441-C
(DHUNDHA) 		1701004062NRG25040620240658346 09/06/2024 ravi 1701004062WL007112 ravi 00415 SBIN0030091 1458 1458 Processed 13/06/2024 352165462 ravi STATE BANK OF INDIA(508548)
175 PAHADGARH MP-01-004-062-002/450-C
(DHUNDHA) 		1701004062NRG25040620240658349 09/06/2024 vasudevi rajak 1701004062WL007112 vasudevi rajak 00415 SBIN0030091 1458 1458 Processed 13/06/2024 352165462 vasudevirajak STATE BANK OF INDIA(508548)
176 PAHADGARH MP-01-004-062-002/491-C
(DHUNDHA) 		1701004062NRG25040620240658360 09/06/2024 pooja dhakad 1701004062WL007112 pooja dhakad 00415 SBIN0030091 1458 1458 Processed 13/06/2024 352165462 poojadhakad STATE BANK OF INDIA(508548)
177 PAHADGARH MP-01-004-062-002/506-C
(DHUNDHA) 		1701004062NRG25040620240658416 09/06/2024 Bholeram sharma 1701004062WL007114 Bholeram sharma 00415 SBIN0030091 1458 1458 Processed 13/06/2024 352165462 Bholeramsharma STATE BANK OF INDIA(508548)
178 PAHADGARH MP-01-004-062-002/525-D
(DHUNDHA) 		1701004062NRG25040620240658435 09/06/2024 sanjay jatav 1701004062WL007114 sanjay jatav 00415 SBIN0030091 1458 1458 Processed 13/06/2024 352165462 sanjayjatav STATE BANK OF INDIA(508548)
179 PAHADGARH MP-01-004-062-002/535-A
(DHUNDHA) 		1701004062NRG25040620240658437 09/06/2024 phoshu 1701004062WL007114 phoshu 00415 SBIN0030091 1458 1458 Processed 13/06/2024 352165462 phoshu PUNJAB NATIONAL BANK(508568)
180 PAHADGARH MP-01-004-062-002/646-A
(DHUNDHA) 		1701004062NRG25040620240658447 09/06/2024 shivnarayn 1701004062WL007114 shivnarayn 00415 SBIN0030091 1458 1458 Processed 13/06/2024 352165462 shivnarayn STATE BANK OF INDIA(508548)
181 PAHADGARH MP-01-004-062-002/660
(DHUNDHA) 		1701004062NRG25040620240658454 09/06/2024 rekha 1701004062WL007114 rekha 00415 SBIN0030091 1458 1458 Processed 13/06/2024 352165462 rekha FINO PAYMENTS BANK LTD(608001)
182 PAHADGARH MP-01-004-062-002/725
(DHUNDHA) 		1701004062NRG25040620240658458 09/06/2024 bholeram 1701004062WL007114 bholeram 00415 SBIN0030091 1458 1458 Processed 13/06/2024 352165462 bholeram INDIA POST PAYMENTS BANK LIMITED(508528)
183 PAHADGARH MP-01-004-062-002/725
(DHUNDHA) 		1701004062NRG25040620240658459 09/06/2024 papeeta 1701004062WL007114 papeeta 00415 SBIN0030091 1458 1458 Processed 13/06/2024 352165462 papeeta FINO PAYMENTS BANK LTD(608001)
SubTotal 27702 27702
184 PAHADGARH MP-01-004-031-001/254-A
(JALALPUR) 		1701004031NRG25060620240676429 09/06/2024 laxmi 1701004031WL007311 laxmi 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352165462 laxmi FINO PAYMENTS BANK LTD(608001)
185 PAHADGARH MP-01-004-031-001/256-D
(JALALPUR) 		1701004031NRG25060620240676437 09/06/2024 Meera 1701004031WL007311 Meera 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352165462 Meera FINO PAYMENTS BANK LTD(608001)
186 PAHADGARH MP-01-004-031-001/257-C
(JALALPUR) 		1701004031NRG25060620240676438 09/06/2024 Mathura 1701004031WL007311 Mathura 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352165462 Mathura STATE BANK OF INDIA(508548)
187 PAHADGARH MP-01-004-031-001/257-D
(JALALPUR) 		1701004031NRG25060620240676439 09/06/2024 Bharat singh 1701004031WL007311 Bharat singh 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352165462 Bharatsingh FINO PAYMENTS BANK LTD(608001)
188 PAHADGARH MP-01-004-031-001/259-D
(JALALPUR) 		1701004031NRG25060620240676444 09/06/2024 Kaptan 1701004031WL007311 Kaptan 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352165462 Kaptan STATE BANK OF INDIA(508548)
189 PAHADGARH MP-01-004-031-001/264-C
(JALALPUR) 		1701004031NRG25060620240676450 09/06/2024 Amar Singh 1701004031WL007311 Amar Singh 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352165462 AmarSingh FINO PAYMENTS BANK LTD(608001)
190 PAHADGARH MP-01-004-031-001/265-A
(JALALPUR) 		1701004031NRG25060620240676452 09/06/2024 Somvati 1701004031WL007311 Somvati 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352165462 Somvati FINO PAYMENTS BANK LTD(608001)
191 PAHADGARH MP-01-004-034-001/434-A
(BHARRA) 		1701004034NRG25070620240698372 09/06/2024 baijendra 1701004034WL007529 baijendra 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352165462 baijendra FINO PAYMENTS BANK LTD(608001)
SubTotal 9720 9720
192 PAHADGARH MP-01-004-062-002/438-C
(DHUNDHA) 		1701004062NRG25040620240658344 09/06/2024 laxmi jatav 1701004062WL007112 laxmi jatav 00415 SBIN0030118 1458 1458 Processed 13/06/2024 352165462 laxmijatav STATE BANK OF INDIA(508548)
SubTotal 1458 1458
193 PAHADGARH MP-01-004-062-002/570-A
(DHUNDHA) 		1701004062NRG25040620240658439 09/06/2024 deepak dhakad 1701004062WL007114 deepak dhakad 00415 SBIN0030137 1458 1458 Processed 13/06/2024 352165462 deepakdhakad STATE BANK OF INDIA(508548)
SubTotal 1458 1458
194 PAHADGARH MP-01-004-062-002/173-A
(DHUNDHA) 		1701004062NRG25080620240702980 09/06/2024 lata 1701004062WL007589 lata 00415 SBIN0030309 1458 1458 Processed 13/06/2024 352165462 lata STATE BANK OF INDIA(508548)
195 PAHADGARH MP-01-004-062-002/317-B
(DHUNDHA) 		1701004062NRG25080620240702987 09/06/2024 aarti sharma 1701004062WL007589 aarti sharma 00415 SBIN0030309 1458 1458 Processed 13/06/2024 352165462 aartisharma STATE BANK OF INDIA(508548)
196 PAHADGARH MP-01-004-062-002/318-B
(DHUNDHA) 		1701004062NRG25080620240702989 09/06/2024 triveni dhakad 1701004062WL007589 triveni dhakad 00415 SBIN0030309 1458 1458 Processed 13/06/2024 352165462 trivenidhakad STATE BANK OF INDIA(508548)
197 PAHADGARH MP-01-004-062-002/330-C
(DHUNDHA) 		1701004062NRG25040620240658374 09/06/2024 laxmi sen 1701004062WL007113 laxmi sen 00415 SBIN0030309 1458 1458 Processed 13/06/2024 352165462 laxmisen STATE BANK OF INDIA(508548)
198 PAHADGARH MP-01-004-062-002/337-A
(DHUNDHA) 		1701004062NRG25040620240658375 09/06/2024 ramgopal dhakad 1701004062WL007113 ramgopal dhakad 00415 SBIN0030309 1458 1458 Processed 13/06/2024 352165462 ramgopaldhakad STATE BANK OF INDIA(508548)
199 PAHADGARH MP-01-004-062-002/376-A
(DHUNDHA) 		1701004062NRG25040620240658392 09/06/2024 kneha 1701004062WL007113 kneha 00415 SBIN0030309 1458 1458 Processed 13/06/2024 352165462 kneha STATE BANK OF INDIA(508548)
200 PAHADGARH MP-01-004-062-002/387-D
(DHUNDHA) 		1701004062NRG25040620240658400 09/06/2024 savita jatav 1701004062WL007113 savita jatav 00415 SBIN0030309 1458 1458 Processed 13/06/2024 352165462 savitajatav STATE BANK OF INDIA(508548)
201 PAHADGARH MP-01-004-062-002/399-A
(DHUNDHA) 		1701004062NRG25040620240658405 09/06/2024 harikishor 1701004062WL007113 harikishor 00415 SBIN0030309 1458 1458 Processed 13/06/2024 352165462 harikishor STATE BANK OF INDIA(508548)
202 PAHADGARH MP-01-004-062-002/400-D
(DHUNDHA) 		1701004062NRG25040620240658407 09/06/2024 jamuna 1701004062WL007113 jamuna 00415 SBIN0030309 1458 1458 Processed 13/06/2024 352165462 jamuna STATE BANK OF INDIA(508548)
203 PAHADGARH MP-01-004-062-002/401-D
(DHUNDHA) 		1701004062NRG25040620240658408 09/06/2024 mamta 1701004062WL007113 mamta 00415 SBIN0030309 1458 1458 Processed 13/06/2024 352165462 mamta FINO PAYMENTS BANK LTD(608001)
204 PAHADGARH MP-01-004-062-002/429-A
(DHUNDHA) 		1701004062NRG25040620240658340 09/06/2024 ramkali dhakad 1701004062WL007112 ramkali dhakad 00415 SBIN0030309 1458 1458 Processed 13/06/2024 352165462 ramkalidhakad FINO PAYMENTS BANK LTD(608001)
205 PAHADGARH MP-01-004-062-002/453-C
(DHUNDHA) 		1701004062NRG25040620240658351 09/06/2024 manisha 1701004062WL007112 manisha 00415 SBIN0030309 1458 1458 Processed 13/06/2024 352165462 manisha STATE BANK OF INDIA(508548)
206 PAHADGARH MP-01-004-062-002/524-A
(DHUNDHA) 		1701004062NRG25040620240658433 09/06/2024 aarti goswami 1701004062WL007114 aarti goswami 00415 SBIN0030309 1458 1458 Processed 13/06/2024 352165462 aartigoswami STATE BANK OF INDIA(508548)
SubTotal 18954 18954
207 PAHADGARH MP-01-004-031-001/258-B
(JALALPUR) 		1701004031NRG25060620240676440 09/06/2024 Ramkali 1701004031WL007311 Ramkali 00415 SBIN0030439 1215 1215 Processed 13/06/2024 352165462 Ramkali STATE BANK OF INDIA(508548)
208 PAHADGARH MP-01-004-031-001/259-B
(JALALPUR) 		1701004031NRG25060620240676442 09/06/2024 Urmila 1701004031WL007311 Urmila 00415 SBIN0030439 1215 1215 Processed 13/06/2024 352165462 Urmila CENTRAL BANK OF INDIA(607115)
209 PAHADGARH MP-01-004-031-001/260-B
(JALALPUR) 		1701004031NRG25060620240676446 09/06/2024 Naval singh 1701004031WL007311 Naval singh 00415 SBIN0030439 1215 1215 Processed 13/06/2024 352165462 Navalsingh PUNJAB NATIONAL BANK(508568)
210 PAHADGARH MP-01-004-031-001/264-D
(JALALPUR) 		1701004031NRG25060620240676451 09/06/2024 Urmila 1701004031WL007311 Urmila 00415 SBIN0030439 1215 1215 Processed 13/06/2024 352165462 Urmila FINO PAYMENTS BANK LTD(608001)
211 PAHADGARH MP-01-004-034-001/105-A
(BHARRA) 		1701004034NRG25070620240698321 09/06/2024 prem singh 1701004034WL007529 prem singh 00415 SBIN0030439 1215 1215 Processed 13/06/2024 352165462 premsingh CENTRAL BANK OF INDIA(607115)
212 PAHADGARH MP-01-004-034-001/110-A
(BHARRA) 		1701004034NRG25070620240698323 09/06/2024 ramdhar 1701004034WL007529 ramdhar 00415 SBIN0030439 1215 1215 Processed 13/06/2024 352165462 ramdhar STATE BANK OF INDIA(508548)
213 PAHADGARH MP-01-004-034-001/113
(BHARRA) 		1701004034NRG25070620240698324 09/06/2024 gyansingh 1701004034WL007529 gyansingh 00415 SBIN0030439 1215 1215 Processed 13/06/2024 352165462 gyansingh STATE BANK OF INDIA(508548)
214 PAHADGARH MP-01-004-034-001/114
(BHARRA) 		1701004034NRG25070620240698326 09/06/2024 rampati 1701004034WL007529 rampati 00415 SBIN0030439 1215 1215 Processed 13/06/2024 352165462 rampati STATE BANK OF INDIA(508548)
215 PAHADGARH MP-01-004-034-001/1443
(BHARRA) 		1701004034NRG25070620240698349 09/06/2024 bairbal 1701004034WL007529 bairbal 00415 SBIN0030439 1215 1215 Processed 13/06/2024 352165462 bairbal FINO PAYMENTS BANK LTD(608001)
216 PAHADGARH MP-01-004-034-001/167-A
(BHARRA) 		1701004034NRG25070620240698354 09/06/2024 basdev 1701004034WL007529 basdev 00415 SBIN0030439 1215 1215 Processed 13/06/2024 352165462 basdev STATE BANK OF INDIA(508548)
217 PAHADGARH MP-01-004-034-001/170-a
(BHARRA) 		1701004034NRG25070620240698355 09/06/2024 lalla 1701004034WL007529 lalla 00415 SBIN0030439 1215 1215 Processed 13/06/2024 352165462 lalla STATE BANK OF INDIA(508548)
218 PAHADGARH MP-01-004-034-001/1710
(BHARRA) 		1701004034NRG25070620240698356 09/06/2024 Shivdeep singh 1701004034WL007529 Shivdeep singh 00415 SBIN0030439 1215 1215 Processed 13/06/2024 352165462 Shivdeepsingh AIRTEL PAYMENTS BANK LIMITED(990288)
219 PAHADGARH MP-01-004-034-001/172-a
(BHARRA) 		1701004034NRG25070620240698359 09/06/2024 Vishram 1701004034WL007529 Vishram 00415 SBIN0030439 1215 1215 Processed 13/06/2024 352165462 Vishram STATE BANK OF INDIA(508548)
220 PAHADGARH MP-01-004-034-001/1745
(BHARRA) 		1701004034NRG25070620240698365 09/06/2024 shivram 1701004034WL007529 shivram 00415 SBIN0030439 1215 1215 Processed 13/06/2024 352165462 shivram STATE BANK OF INDIA(508548)
221 PAHADGARH MP-01-004-034-001/1753
(BHARRA) 		1701004034NRG25070620240698454 09/06/2024 rampikesh 1701004034WL007531 rampikesh 00415 SBIN0030439 1215 1215 Processed 13/06/2024 352165462 rampikesh STATE BANK OF INDIA(508548)
222 PAHADGARH MP-01-004-034-001/1773
(BHARRA) 		1701004034NRG25070620240698457 09/06/2024 girja 1701004034WL007531 girja 00415 SBIN0030439 1215 1215 Processed 13/06/2024 352165462 girja AIRTEL PAYMENTS BANK LIMITED(990288)
223 PAHADGARH MP-01-004-034-001/1784
(BHARRA) 		1701004034NRG25070620240698458 09/06/2024 Sarvati 1701004034WL007531 Sarvati 00415 SBIN0030439 1215 1215 Processed 13/06/2024 352165462 Sarvati CENTRAL BANK OF INDIA(607115)
224 PAHADGARH MP-01-004-034-001/1785
(BHARRA) 		1701004034NRG25070620240698459 09/06/2024 Dharm singh 1701004034WL007531 Dharm singh 00415 SBIN0030439 1215 1215 Processed 13/06/2024 352165462 Dharmsingh STATE BANK OF INDIA(508548)
225 PAHADGARH MP-01-004-034-001/219-a
(BHARRA) 		1701004034NRG25070620240698422 09/06/2024 ramsuresh 1701004034WL007530 ramsuresh 00415 SBIN0030439 1215 1215 Processed 13/06/2024 352165462 ramsuresh STATE BANK OF INDIA(508548)
226 PAHADGARH MP-01-004-034-001/227
(BHARRA) 		1701004034NRG25070620240698476 09/06/2024 Harisingh 1701004034WL007531 Harisingh 00415 SBIN0030439 1215 1215 Processed 13/06/2024 352165462 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
227 PAHADGARH MP-01-004-034-001/236-A
(BHARRA) 		1701004034NRG25070620240698481 09/06/2024 Mohar singh 1701004034WL007531 Mohar singh 00415 SBIN0030439 1215 1215 Processed 13/06/2024 352165462 Moharsingh STATE BANK OF INDIA(508548)
228 PAHADGARH MP-01-004-034-001/260
(BHARRA) 		1701004034NRG25070620240698483 09/06/2024 Mularam 1701004034WL007531 Mularam 00415 SBIN0030439 1215 1215 Processed 13/06/2024 352165462 Mularam UCO BANK(607066)
229 PAHADGARH MP-01-004-034-001/270
(BHARRA) 		1701004034NRG25070620240698484 09/06/2024 Ravindra singh 1701004034WL007531 Ravindra singh 00415 SBIN0030439 1215 1215 Processed 13/06/2024 352165462 Ravindrasingh STATE BANK OF INDIA(508548)
230 PAHADGARH MP-01-004-034-001/291
(BHARRA) 		1701004034NRG25070620240698486 09/06/2024 ramveer 1701004034WL007531 ramveer 00415 SBIN0030439 1215 1215 Processed 13/06/2024 352165462 ramveer STATE BANK OF INDIA(508548)
231 PAHADGARH MP-01-004-034-001/292-b
(BHARRA) 		1701004034NRG25070620240698487 09/06/2024 dinesh 1701004034WL007531 dinesh 00415 SBIN0030439 1215 1215 Processed 13/06/2024 352165462 dinesh FINO PAYMENTS BANK LTD(608001)
232 PAHADGARH MP-01-004-034-001/303
(BHARRA) 		1701004034NRG25070620240698488 09/06/2024 Bhagwan singh 1701004034WL007531 Bhagwan singh 00415 SBIN0030439 1215 1215 Processed 13/06/2024 352165462 Bhagwansingh STATE BANK OF INDIA(508548)
233 PAHADGARH MP-01-004-034-001/315
(BHARRA) 		1701004034NRG25070620240698489 09/06/2024 Anganu 1701004034WL007531 Anganu 00415 SBIN0030439 1215 1215 Processed 13/06/2024 352165462 Anganu CENTRAL BANK OF INDIA(607115)
234 PAHADGARH MP-01-004-034-001/317
(BHARRA) 		1701004034NRG25070620240698490 09/06/2024 Mahesh 1701004034WL007531 Mahesh 00415 SBIN0030439 1215 1215 Processed 13/06/2024 352165462 Mahesh FINO PAYMENTS BANK LTD(608001)
235 PAHADGARH MP-01-004-034-001/328
(BHARRA) 		1701004034NRG25070620240698491 09/06/2024 Damodar 1701004034WL007531 Damodar 00415 SBIN0030439 1215 1215 Processed 13/06/2024 352165462 Damodar STATE BANK OF INDIA(508548)
236 PAHADGARH MP-01-004-034-001/346
(BHARRA) 		1701004034NRG25070620240698492 09/06/2024 Nrapal 1701004034WL007531 Nrapal 00415 SBIN0030439 1215 1215 Processed 13/06/2024 352165462 Nrapal FINO PAYMENTS BANK LTD(608001)
237 PAHADGARH MP-01-004-034-001/352
(BHARRA) 		1701004034NRG25070620240698493 09/06/2024 Ramlakhan 1701004034WL007531 Ramlakhan 00415 SBIN0030439 1215 1215 Processed 13/06/2024 352165462 Ramlakhan STATE BANK OF INDIA(508548)
238 PAHADGARH MP-01-004-034-001/402-a
(BHARRA) 		1701004034NRG25070620240698494 09/06/2024 Laxminarayan 1701004034WL007531 Laxminarayan 00415 SBIN0030439 1215 1215 Processed 13/06/2024 352165462 Laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
239 PAHADGARH MP-01-004-034-001/409
(BHARRA) 		1701004034NRG25070620240698495 09/06/2024 Ratiram 1701004034WL007531 Ratiram 00415 SBIN0030439 1215 1215 Processed 13/06/2024 352165462 Ratiram STATE BANK OF INDIA(508548)
240 PAHADGARH MP-01-004-034-001/419
(BHARRA) 		1701004034NRG25070620240698496 09/06/2024 Ramveer 1701004034WL007531 Ramveer 00415 SBIN0030439 1215 1215 Processed 13/06/2024 352165462 Ramveer STATE BANK OF INDIA(508548)
241 PAHADGARH MP-01-004-034-001/433-a
(BHARRA) 		1701004034NRG25070620240698497 09/06/2024 Rajkumar 1701004034WL007531 Rajkumar 00415 SBIN0030439 1215 1215 Processed 13/06/2024 352165462 Rajkumar CENTRAL BANK OF INDIA(607115)
242 PAHADGARH MP-01-004-034-001/439-a
(BHARRA) 		1701004034NRG25070620240698373 09/06/2024 Devilal 1701004034WL007529 Devilal 00415 SBIN0030439 1215 1215 Processed 13/06/2024 352165462 Devilal INDIA POST PAYMENTS BANK LIMITED(508528)
243 PAHADGARH MP-01-004-034-001/525
(BHARRA) 		1701004034NRG25070620240698384 09/06/2024 Lakhan 1701004034WL007529 Lakhan 00415 SBIN0030439 1215 1215 Processed 13/06/2024 352165462 Lakhan STATE BANK OF INDIA(508548)
244 PAHADGARH MP-01-004-034-001/53
(BHARRA) 		1701004034NRG25070620240698386 09/06/2024 pramod 1701004034WL007529 pramod 00415 SBIN0030439 1215 1215 Processed 13/06/2024 352165462 pramod FINO PAYMENTS BANK LTD(608001)
245 PAHADGARH MP-01-004-034-001/544
(BHARRA) 		1701004034NRG25070620240698387 09/06/2024 Ramlakhan 1701004034WL007529 Ramlakhan 00415 SBIN0030439 1215 1215 Processed 13/06/2024 352165462 Ramlakhan FINO PAYMENTS BANK LTD(608001)
246 PAHADGARH MP-01-004-034-001/705-B
(BHARRA) 		1701004034NRG25070620240698434 09/06/2024 Lakshmi 1701004034WL007530 Lakshmi 00415 SBIN0030439 1215 1215 Processed 13/06/2024 352165462 Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
247 PAHADGARH MP-01-004-034-001/707-B
(BHARRA) 		1701004034NRG25070620240698435 09/06/2024 Sourav 1701004034WL007530 Sourav 00415 SBIN0030439 1215 1215 Processed 13/06/2024 352165462 Sourav STATE BANK OF INDIA(508548)
248 PAHADGARH MP-01-004-034-001/832-A
(BHARRA) 		1701004034NRG25070620240698443 09/06/2024 gopal 1701004034WL007530 gopal 00415 SBIN0030439 1215 1215 Processed 13/06/2024 352165462 gopal CENTRAL BANK OF INDIA(607115)
249 PAHADGARH MP-01-004-034-001/86
(BHARRA) 		1701004034NRG25070620240698391 09/06/2024 Amratlal 1701004034WL007529 Amratlal 00415 SBIN0030439 1215 1215 Processed 13/06/2024 352165462 Amratlal STATE BANK OF INDIA(508548)
250 PAHADGARH MP-01-004-034-001/999-B
(BHARRA) 		1701004034NRG25070620240698413 09/06/2024 raghvendra 1701004034WL007529 raghvendra 00415 SBIN0030439 1215 1215 Processed 13/06/2024 352165462 raghvendra STATE BANK OF INDIA(508548)
251 PAHADGARH MP-01-004-059-001/376
(JADERU) 		1701004059NRG25040620240660669 09/06/2024 mnjsh 1701004059WL007139 mnjsh 00415 SBIN0030439 1458 1458 Processed 13/06/2024 352165462 mnjsh UCO BANK(607066)
252 PAHADGARH MP-01-004-062-002/518-B
(DHUNDHA) 		1701004062NRG25040620240658425 09/06/2024 mona dhakad 1701004062WL007114 mona dhakad 00415 SBIN0030439 1458 1458 Processed 13/06/2024 352165462 monadhakad AIRTEL PAYMENTS BANK LIMITED(990288)
253 PAHADGARH MP-01-004-062-002/726-C
(DHUNDHA) 		1701004062NRG25040620240658461 09/06/2024 deepesh dhakad 1701004062WL007114 deepesh dhakad 00415 SBIN0030439 1458 1458 Processed 13/06/2024 352165462 deepeshdhakad STATE BANK OF INDIA(508548)
SubTotal 57834 57834
254 PAHADGARH MP-01-004-059-001/1017
(JADERU) 		1701004059NRG25040620240660646 09/06/2024 Sandeep 1701004059WL007139 Sandeep 00462 UCBA0001025 1458 1458 Processed 13/06/2024 352165462 Sandeep UCO BANK(607066)
255 PAHADGARH MP-01-004-059-001/197
(JADERU) 		1701004059NRG25040620240660662 09/06/2024 pratap 1701004059WL007139 pratap 00462 UCBA0001025 1458 1458 Processed 13/06/2024 352165462 pratap UCO BANK(607066)
256 PAHADGARH MP-01-004-059-001/211-D
(JADERU) 		1701004059NRG25040620240660663 09/06/2024 kallu gurjar 1701004059WL007139 kallu gurjar 00462 UCBA0001025 1458 1458 Processed 13/06/2024 352165462 kallugurjar UCO BANK(607066)
257 PAHADGARH MP-01-004-059-001/211-D
(JADERU) 		1701004059NRG25040620240660664 09/06/2024 kampuri gurjar 1701004059WL007139 kampuri gurjar 00462 UCBA0001025 1458 1458 Processed 13/06/2024 352165462 kampurigurjar UCO BANK(607066)
258 PAHADGARH MP-01-004-059-001/212-B
(JADERU) 		1701004059NRG25040620240660665 09/06/2024 hem singh gurjar 1701004059WL007139 hem singh gurjar 00462 UCBA0001025 1458 1458 Processed 13/06/2024 352165462 hemsinghgurjar UCO BANK(607066)
259 PAHADGARH MP-01-004-059-001/36
(JADERU) 		1701004059NRG25040620240660667 09/06/2024 rajaveti 1701004059WL007139 rajaveti 00462 UCBA0001025 1458 1458 Processed 13/06/2024 352165462 rajaveti UCO BANK(607066)
260 PAHADGARH MP-01-004-059-001/376
(JADERU) 		1701004059NRG25040620240660668 09/06/2024 banbaree 1701004059WL007139 banbaree 00462 UCBA0001025 1458 1458 Processed 13/06/2024 352165462 banbaree FINO PAYMENTS BANK LTD(608001)
261 PAHADGARH MP-01-004-059-001/523-C
(JADERU) 		1701004059NRG25040620240660671 09/06/2024 ramkhilai gurjar 1701004059WL007139 ramkhilai gurjar 00462 UCBA0001025 1458 1458 Processed 13/06/2024 352165462 ramkhilaigurjar UCO BANK(607066)
262 PAHADGARH MP-01-004-059-003/964-B
(JADERU) 		1701004059NRG25040620240660682 09/06/2024 shreedhar 1701004059WL007139 shreedhar 00462 UCBA0001025 1458 1458 Processed 13/06/2024 352165462 shreedhar UCO BANK(607066)
263 PAHADGARH MP-01-004-062-002/318-A
(DHUNDHA) 		1701004062NRG25080620240702988 09/06/2024 jagdeesh dhakad 1701004062WL007589 jagdeesh dhakad 00462 UCBA0001025 1458 1458 Processed 13/06/2024 352165462 jagdeeshdhakad UCO BANK(607066)
264 PAHADGARH MP-01-004-062-002/326-A
(DHUNDHA) 		1701004062NRG25040620240658369 09/06/2024 ankit giri 1701004062WL007113 ankit giri 00462 UCBA0001025 1458 1458 Processed 13/06/2024 352165462 ankitgiri STATE BANK OF INDIA(508548)
265 PAHADGARH MP-01-004-062-002/369
(DHUNDHA) 		1701004062NRG25040620240658390 09/06/2024 shambhu 1701004062WL007113 shambhu 00462 UCBA0001025 1458 1458 Processed 13/06/2024 352165462 shambhu UCO BANK(607066)
266 PAHADGARH MP-01-004-062-002/399-B
(DHUNDHA) 		1701004062NRG25040620240658406 09/06/2024 gopal dhakad 1701004062WL007113 gopal dhakad 00462 UCBA0001025 1458 1458 Processed 13/06/2024 352165462 gopaldhakad PUNJAB NATIONAL BANK(508568)
267 PAHADGARH MP-01-004-062-002/402-D
(DHUNDHA) 		1701004062NRG25040620240658409 09/06/2024 satybhan 1701004062WL007113 satybhan 00462 UCBA0001025 1458 1458 Processed 13/06/2024 352165462 satybhan UCO BANK(607066)
268 PAHADGARH MP-01-004-062-002/403-D
(DHUNDHA) 		1701004062NRG25040620240658410 09/06/2024 meenu 1701004062WL007113 meenu 00462 UCBA0001025 1458 1458 Processed 13/06/2024 352165462 meenu UCO BANK(607066)
269 PAHADGARH MP-01-004-062-002/485-B
(DHUNDHA) 		1701004062NRG25040620240658359 09/06/2024 pramod 1701004062WL007112 pramod 00462 UCBA0001025 1458 1458 Processed 13/06/2024 352165462 pramod UCO BANK(607066)
270 PAHADGARH MP-01-004-062-002/505-C
(DHUNDHA) 		1701004062NRG25040620240658415 09/06/2024 Krishna sharma 1701004062WL007114 Krishna sharma 00462 UCBA0001025 1458 1458 Processed 13/06/2024 352165462 Krishnasharma UCO BANK(607066)
SubTotal 24786 24786
271 PAHADGARH MP-01-004-062-002/384-D
(DHUNDHA) 		1701004062NRG25040620240658397 09/06/2024 rani jatav 1701004062WL007113 rani jatav 00468 UBIN0561321 1458 1458 Processed 13/06/2024 352165462 ranijatav UNION BANK OF INDIA(508500)
SubTotal 1458 1458
272 PAHADGARH MP-01-004-034-001/1444
(BHARRA) 		1701004034NRG25070620240698350 09/06/2024 carahan 1701004034WL007529 carahan 00532 CBIN0R20002 1215 1215 Processed 13/06/2024 352165462 carahan FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
273 PAHADGARH MP-01-004-034-001/23025
(BHARRA) 		1701004034NRG25070620240698480 09/06/2024 bhanupratap 1701004034WL007531 bhanupratap 00553 INDB0000123 1215 1215 Processed 13/06/2024 352165462 bhanupratap CENTRAL BANK OF INDIA(607115)
274 PAHADGARH MP-01-004-034-001/2402
(BHARRA) 		1701004034NRG25070620240698279 09/06/2024 ramhet 1701004034WL007528 ramhet 00553 INDB0000123 1215 1215 Processed 13/06/2024 352165462 ramhet STATE BANK OF INDIA(508548)
275 PAHADGARH MP-01-004-034-001/2403
(BHARRA) 		1701004034NRG25070620240698280 09/06/2024 HANSRAJ 1701004034WL007528 HANSRAJ 00553 INDB0000123 1215 1215 Processed 13/06/2024 352165462 HANSRAJ CENTRAL BANK OF INDIA(607115)
276 PAHADGARH MP-01-004-034-001/2406
(BHARRA) 		1701004034NRG25070620240698281 09/06/2024 PERMVATI 1701004034WL007528 PERMVATI 00553 INDB0000123 1215 1215 Processed 13/06/2024 352165462 PERMVATI UCO BANK(607066)
277 PAHADGARH MP-01-004-034-001/2408
(BHARRA) 		1701004034NRG25070620240698283 09/06/2024 RAMNATH 1701004034WL007528 RAMNATH 00553 INDB0000123 1215 1215 Processed 13/06/2024 352165462 RAMNATH STATE BANK OF INDIA(508548)
278 PAHADGARH MP-01-004-034-001/2409
(BHARRA) 		1701004034NRG25070620240698284 09/06/2024 BALTKAR 1701004034WL007528 BALTKAR 00553 INDB0000123 1215 1215 Processed 13/06/2024 352165462 BALTKAR UCO BANK(607066)
279 PAHADGARH MP-01-004-034-001/2411
(BHARRA) 		1701004034NRG25070620240698285 09/06/2024 RAMKALI 1701004034WL007528 RAMKALI 00553 INDB0000123 1215 1215 Processed 13/06/2024 352165462 RAMKALI UNION BANK OF INDIA(508500)
280 PAHADGARH MP-01-004-034-001/2415
(BHARRA) 		1701004034NRG25070620240698287 09/06/2024 MEERA 1701004034WL007528 MEERA 00553 INDB0000123 1215 1215 Processed 13/06/2024 352165462 MEERA CENTRAL BANK OF INDIA(607115)
281 PAHADGARH MP-01-004-034-001/2419
(BHARRA) 		1701004034NRG25070620240698288 09/06/2024 BANTI 1701004034WL007528 BANTI 00553 INDB0000123 1215 1215 Processed 13/06/2024 352165462 BANTI STATE BANK OF INDIA(508548)
282 PAHADGARH MP-01-004-034-001/2423
(BHARRA) 		1701004034NRG25070620240698290 09/06/2024 REKHA 1701004034WL007528 REKHA 00553 INDB0000123 1215 1215 Processed 13/06/2024 352165462 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
283 PAHADGARH MP-01-004-034-001/2427
(BHARRA) 		1701004034NRG25070620240698424 09/06/2024 USHA 1701004034WL007530 USHA 00553 INDB0000123 1215 1215 Processed 13/06/2024 352165462 USHA CENTRAL BANK OF INDIA(607115)
284 PAHADGARH MP-01-004-034-001/2451
(BHARRA) 		1701004034NRG25070620240698291 09/06/2024 ramdeen 1701004034WL007528 ramdeen 00553 INDB0000123 1215 1215 Processed 13/06/2024 352165462 ramdeen CENTRAL BANK OF INDIA(607115)
285 PAHADGARH MP-01-004-034-001/2465
(BHARRA) 		1701004034NRG25070620240698292 09/06/2024 FOOLBATI 1701004034WL007528 FOOLBATI 00553 INDB0000123 1215 1215 Processed 13/06/2024 352165462 FOOLBATI STATE BANK OF INDIA(508548)
286 PAHADGARH MP-01-004-034-001/470-A
(BHARRA) 		1701004034NRG25070620240698381 09/06/2024 JAGDEESH 1701004034WL007529 JAGDEESH 00553 INDB0000123 1215 1215 Processed 13/06/2024 352165462 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
287 PAHADGARH MP-01-004-034-001/496-A
(BHARRA) 		1701004034NRG25070620240698382 09/06/2024 KISHORI 1701004034WL007529 KISHORI 00553 INDB0000123 1215 1215 Processed 13/06/2024 352165462 KISHORI INDUSIND BANK(607189)
288 PAHADGARH MP-01-004-034-001/524-A
(BHARRA) 		1701004034NRG25070620240698383 09/06/2024 Bindo 1701004034WL007529 Bindo 00553 INDB0000123 1215 1215 Processed 13/06/2024 352165462 Bindo AIRTEL PAYMENTS BANK LIMITED(990288)
289 PAHADGARH MP-01-004-034-001/525-A
(BHARRA) 		1701004034NRG25070620240698385 09/06/2024 Seela 1701004034WL007529 Seela 00553 INDB0000123 1215 1215 Processed 13/06/2024 352165462 Seela STATE BANK OF INDIA(508548)
SubTotal 20655 20655
290 PAHADGARH MP-01-004-031-001/242-B
(JALALPUR) 		1701004031NRG25060620240676422 09/06/2024 sunita 1701004031WL007311 sunita 00688 FINO0001001 1215 1215 Processed 13/06/2024 352165462 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
291 PAHADGARH MP-01-004-031-001/243-C
(JALALPUR) 		1701004031NRG25060620240676423 09/06/2024 beenu 1701004031WL007311 beenu 00688 FINO0001001 1215 1215 Processed 13/06/2024 352165462 beenu FINO PAYMENTS BANK LTD(608001)
292 PAHADGARH MP-01-004-034-001/1752
(BHARRA) 		1701004034NRG25070620240698367 09/06/2024 satypikesh 1701004034WL007529 satypikesh 00688 FINO0001001 1215 1215 Processed 13/06/2024 352165462 satypikesh FINO PAYMENTS BANK LTD(608001)
293 PAHADGARH MP-01-004-034-001/1754
(BHARRA) 		1701004034NRG25070620240698455 09/06/2024 munni 1701004034WL007531 munni 00688 FINO0001001 1215 1215 Processed 13/06/2024 352165462 munni FINO PAYMENTS BANK LTD(608001)
294 PAHADGARH MP-01-004-034-001/2208-A
(BHARRA) 		1701004034NRG25070620240698470 09/06/2024 geeta 1701004034WL007531 geeta 00688 FINO0001001 1215 1215 Processed 13/06/2024 352165462 geeta NARMADA JHABUA GRAMIN BANK(508515)
295 PAHADGARH MP-01-004-034-001/279-B
(BHARRA) 		1701004034NRG25070620240698311 09/06/2024 Aman 1701004034WL007528 Aman 00688 FINO0001001 1215 1215 Processed 13/06/2024 352165462 Aman CENTRAL BANK OF INDIA(607115)
296 PAHADGARH MP-01-004-034-001/851-A
(BHARRA) 		1701004034NRG25070620240698446 09/06/2024 Guddi 1701004034WL007530 Guddi 00688 FINO0001001 1215 1215 Processed 13/06/2024 352165462 Guddi AIRTEL PAYMENTS BANK LIMITED(990288)
297 PAHADGARH MP-01-004-062-001/311-B
(DHUNDHA) 		1701004062NRG25080620240702971 09/06/2024 rambaran 1701004062WL007589 rambaran 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165462 rambaran FINO PAYMENTS BANK LTD(608001)
298 PAHADGARH MP-01-004-062-002/15-D
(DHUNDHA) 		1701004062NRG25080620240702978 09/06/2024 Balla aadiwasi 1701004062WL007589 Balla aadiwasi 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165462 Ballaaadiwasi FINO PAYMENTS BANK LTD(608001)
299 PAHADGARH MP-01-004-062-002/306-D
(DHUNDHA) 		1701004062NRG25080620240702981 09/06/2024 brajesh jatav 1701004062WL007589 brajesh jatav 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165462 brajeshjatav FINO PAYMENTS BANK LTD(608001)
300 PAHADGARH MP-01-004-062-002/309-B
(DHUNDHA) 		1701004062NRG25080620240702983 09/06/2024 kalicharan 1701004062WL007589 kalicharan 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165462 kalicharan FINO PAYMENTS BANK LTD(608001)
301 PAHADGARH MP-01-004-062-002/316-D
(DHUNDHA) 		1701004062NRG25080620240702986 09/06/2024 girja dhakad 1701004062WL007589 girja dhakad 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165462 girjadhakad FINO PAYMENTS BANK LTD(608001)
302 PAHADGARH MP-01-004-062-002/321-A
(DHUNDHA) 		1701004062NRG25040620240658365 09/06/2024 krishnapval sharma 1701004062WL007113 krishnapval sharma 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165462 krishnapvalsharma FINO PAYMENTS BANK LTD(608001)
303 PAHADGARH MP-01-004-062-002/363-B
(DHUNDHA) 		1701004062NRG25040620240658387 09/06/2024 minu dhakad 1701004062WL007113 minu dhakad 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165462 minudhakad FINO PAYMENTS BANK LTD(608001)
304 PAHADGARH MP-01-004-062-002/373-D
(DHUNDHA) 		1701004062NRG25040620240658391 09/06/2024 rekha 1701004062WL007113 rekha 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165462 rekha FINO PAYMENTS BANK LTD(608001)
305 PAHADGARH MP-01-004-062-002/379-D
(DHUNDHA) 		1701004062NRG25040620240658395 09/06/2024 dharm singh dhakad 1701004062WL007113 dharm singh dhakad 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165462 dharmsinghdhakad FINO PAYMENTS BANK LTD(608001)
306 PAHADGARH MP-01-004-062-002/380-D
(DHUNDHA) 		1701004062NRG25040620240658396 09/06/2024 amit jatav 1701004062WL007113 amit jatav 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165462 amitjatav FINO PAYMENTS BANK LTD(608001)
307 PAHADGARH MP-01-004-062-002/385-D
(DHUNDHA) 		1701004062NRG25040620240658398 09/06/2024 pawan jatav 1701004062WL007113 pawan jatav 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165462 pawanjatav FINO PAYMENTS BANK LTD(608001)
308 PAHADGARH MP-01-004-062-002/391-D
(DHUNDHA) 		1701004062NRG25040620240658402 09/06/2024 lovekush 1701004062WL007113 lovekush 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165462 lovekush FINO PAYMENTS BANK LTD(608001)
309 PAHADGARH MP-01-004-062-002/398-D
(DHUNDHA) 		1701004062NRG25040620240658404 09/06/2024 rubi 1701004062WL007113 rubi 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165462 rubi FINO PAYMENTS BANK LTD(608001)
310 PAHADGARH MP-01-004-062-002/414-C
(DHUNDHA) 		1701004062NRG25040620240658412 09/06/2024 neelam dhakad 1701004062WL007113 neelam dhakad 00688 FINO0001001 1458 1458 Rejected 28/06/2024 Document Pending for Account Holder turning Major
311 PAHADGARH MP-01-004-062-002/455-C
(DHUNDHA) 		1701004062NRG25040620240658354 09/06/2024 juli dhakad 1701004062WL007112 juli dhakad 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165462 julidhakad FINO PAYMENTS BANK LTD(608001)
312 PAHADGARH MP-01-004-062-002/458-C
(DHUNDHA) 		1701004062NRG25040620240658355 09/06/2024 sonu badamas 1701004062WL007112 sonu badamas 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165462 sonubadamas FINO PAYMENTS BANK LTD(608001)
313 PAHADGARH MP-01-004-062-002/474-C
(DHUNDHA) 		1701004062NRG25040620240658356 09/06/2024 abhishek dhakad 1701004062WL007112 abhishek dhakad 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165462 abhishekdhakad STATE BANK OF INDIA(508548)
314 PAHADGARH MP-01-004-062-002/475-C
(DHUNDHA) 		1701004062NRG25040620240658357 09/06/2024 rajwati 1701004062WL007112 rajwati 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165462 rajwati FINO PAYMENTS BANK LTD(608001)
315 PAHADGARH MP-01-004-062-002/483-C
(DHUNDHA) 		1701004062NRG25040620240658358 09/06/2024 rachna 1701004062WL007112 rachna 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165462 rachna FINO PAYMENTS BANK LTD(608001)
316 PAHADGARH MP-01-004-062-002/500-C
(DHUNDHA) 		1701004062NRG25040620240658364 09/06/2024 Sapana dhakad 1701004062WL007112 Sapana dhakad 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165462 Sapanadhakad STATE BANK OF INDIA(508548)
317 PAHADGARH MP-01-004-062-002/501-C
(DHUNDHA) 		1701004062NRG25040620240658414 09/06/2024 devesh rathor 1701004062WL007114 devesh rathor 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165462 deveshrathor FINO PAYMENTS BANK LTD(608001)
318 PAHADGARH MP-01-004-062-002/510-C
(DHUNDHA) 		1701004062NRG25040620240658418 09/06/2024 Ajeet dhakad 1701004062WL007114 Ajeet dhakad 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165462 Ajeetdhakad FINO PAYMENTS BANK LTD(608001)
319 PAHADGARH MP-01-004-062-002/517-B
(DHUNDHA) 		1701004062NRG25040620240658423 09/06/2024 deepaj jatav 1701004062WL007114 deepaj jatav 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165462 deepajjatav FINO PAYMENTS BANK LTD(608001)
320 PAHADGARH MP-01-004-062-002/517-D
(DHUNDHA) 		1701004062NRG25040620240658424 09/06/2024 neetesh 1701004062WL007114 neetesh 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165462 neetesh FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-062-002/520-B
(DHUNDHA) 		1701004062NRG25040620240658427 09/06/2024 mukesh 1701004062WL007114 mukesh 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165462 mukesh FINO PAYMENTS BANK LTD(608001)
322 PAHADGARH MP-01-004-062-002/520-C
(DHUNDHA) 		1701004062NRG25040620240658428 09/06/2024 Sanjna dhakad 1701004062WL007114 Sanjna dhakad 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165462 Sanjnadhakad UCO BANK(607066)
323 PAHADGARH MP-01-004-062-002/522-D
(DHUNDHA) 		1701004062NRG25040620240658432 09/06/2024 mukesh bhagel 1701004062WL007114 mukesh bhagel 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165462 mukeshbhagel FINO PAYMENTS BANK LTD(608001)
324 PAHADGARH MP-01-004-062-002/525-C
(DHUNDHA) 		1701004062NRG25040620240658434 09/06/2024 nisha dhakad 1701004062WL007114 nisha dhakad 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165462 nishadhakad FINO PAYMENTS BANK LTD(608001)
325 PAHADGARH MP-01-004-062-002/600-D
(DHUNDHA) 		1701004062NRG25040620240658440 09/06/2024 ramnivash 1701004062WL007114 ramnivash 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165462 ramnivash FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-062-002/601-B
(DHUNDHA) 		1701004062NRG25040620240658442 09/06/2024 sapna 1701004062WL007114 sapna 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165462 sapna FINO PAYMENTS BANK LTD(608001)
327 PAHADGARH MP-01-004-062-002/643-A
(DHUNDHA) 		1701004062NRG25040620240658445 09/06/2024 Sushma dhakad 1701004062WL007114 Sushma dhakad 00688 FINO0001001 1458 1458 Processed 13/06/2024 352165462 Sushmadhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 53703 53703
328 PAHADGARH MP-01-004-034-001/1361
(BHARRA) 		1701004034NRG25070620240698327 09/06/2024 dhasrdha 1701004034WL007529 dhasrdha 00688 FINO0001446 1215 1215 Processed 13/06/2024 352165462 dhasrdha CENTRAL BANK OF INDIA(607115)
329 PAHADGARH MP-01-004-034-001/1362
(BHARRA) 		1701004034NRG25070620240698328 09/06/2024 ramsabak 1701004034WL007529 ramsabak 00688 FINO0001446 1215 1215 Processed 13/06/2024 352165462 ramsabak CENTRAL BANK OF INDIA(607115)
330 PAHADGARH MP-01-004-034-001/1363
(BHARRA) 		1701004034NRG25070620240698329 09/06/2024 rampakesh 1701004034WL007529 rampakesh 00688 FINO0001446 1215 1215 Processed 13/06/2024 352165462 rampakesh CENTRAL BANK OF INDIA(607115)
331 PAHADGARH MP-01-004-034-001/1364
(BHARRA) 		1701004034NRG25070620240698330 09/06/2024 chakrapan 1701004034WL007529 chakrapan 00688 FINO0001446 1215 1215 Processed 13/06/2024 352165462 chakrapan FINO PAYMENTS BANK LTD(608001)
332 PAHADGARH MP-01-004-034-001/1365
(BHARRA) 		1701004034NRG25070620240698331 09/06/2024 shandhya 1701004034WL007529 shandhya 00688 FINO0001446 1215 1215 Processed 13/06/2024 352165462 shandhya CENTRAL BANK OF INDIA(607115)
333 PAHADGARH MP-01-004-034-001/1367
(BHARRA) 		1701004034NRG25070620240698453 09/06/2024 pairyaka 1701004034WL007531 pairyaka 00688 FINO0001446 1215 1215 Processed 13/06/2024 352165462 pairyaka CENTRAL BANK OF INDIA(607115)
334 PAHADGARH MP-01-004-034-001/1372
(BHARRA) 		1701004034NRG25070620240698333 09/06/2024 rajbhan 1701004034WL007529 rajbhan 00688 FINO0001446 1215 1215 Processed 13/06/2024 352165462 rajbhan STATE BANK OF INDIA(508548)
335 PAHADGARH MP-01-004-034-001/1379
(BHARRA) 		1701004034NRG25070620240698334 09/06/2024 barsha 1701004034WL007529 barsha 00688 FINO0001446 1215 1215 Processed 13/06/2024 352165462 barsha FINO PAYMENTS BANK LTD(608001)
336 PAHADGARH MP-01-004-034-001/1380
(BHARRA) 		1701004034NRG25070620240698335 09/06/2024 seema 1701004034WL007529 seema 00688 FINO0001446 1215 1215 Processed 13/06/2024 352165462 seema INDIA POST PAYMENTS BANK LIMITED(508528)
337 PAHADGARH MP-01-004-034-001/1384
(BHARRA) 		1701004034NRG25070620240698336 09/06/2024 maidhlesh 1701004034WL007529 maidhlesh 00688 FINO0001446 1215 1215 Processed 13/06/2024 352165462 maidhlesh INDIA POST PAYMENTS BANK LIMITED(508528)
338 PAHADGARH MP-01-004-034-001/1385
(BHARRA) 		1701004034NRG25070620240698337 09/06/2024 suman 1701004034WL007529 suman 00688 FINO0001446 1215 1215 Processed 13/06/2024 352165462 suman INDIA POST PAYMENTS BANK LIMITED(508528)
339 PAHADGARH MP-01-004-034-001/1386
(BHARRA) 		1701004034NRG25070620240698338 09/06/2024 rama 1701004034WL007529 rama 00688 FINO0001446 1215 1215 Processed 13/06/2024 352165462 rama FINO PAYMENTS BANK LTD(608001)
340 PAHADGARH MP-01-004-034-001/1387
(BHARRA) 		1701004034NRG25070620240698339 09/06/2024 baidhya 1701004034WL007529 baidhya 00688 FINO0001446 1215 1215 Processed 13/06/2024 352165462 baidhya FINO PAYMENTS BANK LTD(608001)
341 PAHADGARH MP-01-004-034-001/1401
(BHARRA) 		1701004034NRG25070620240698340 09/06/2024 ruvi 1701004034WL007529 ruvi 00688 FINO0001446 1215 1215 Processed 13/06/2024 352165462 ruvi CENTRAL BANK OF INDIA(607115)
342 PAHADGARH MP-01-004-034-001/1402
(BHARRA) 		1701004034NRG25070620240698269 09/06/2024 bairajkishor 1701004034WL007528 bairajkishor 00688 FINO0001446 1215 1215 Processed 13/06/2024 352165462 bairajkishor INDIA POST PAYMENTS BANK LIMITED(508528)
343 PAHADGARH MP-01-004-034-001/1403
(BHARRA) 		1701004034NRG25070620240698421 09/06/2024 ramsaran 1701004034WL007530 ramsaran 00688 FINO0001446 1215 1215 Processed 13/06/2024 352165462 ramsaran CENTRAL BANK OF INDIA(607115)
344 PAHADGARH MP-01-004-034-001/1408
(BHARRA) 		1701004034NRG25070620240698342 09/06/2024 ramkmar 1701004034WL007529 ramkmar 00688 FINO0001446 1215 1215 Processed 13/06/2024 352165462 ramkmar CENTRAL BANK OF INDIA(607115)
345 PAHADGARH MP-01-004-034-001/1420
(BHARRA) 		1701004034NRG25070620240698343 09/06/2024 suman 1701004034WL007529 suman 00688 FINO0001446 1215 1215 Processed 13/06/2024 352165462 suman FINO PAYMENTS BANK LTD(608001)
346 PAHADGARH MP-01-004-034-001/1421
(BHARRA) 		1701004034NRG25070620240698344 09/06/2024 mamata 1701004034WL007529 mamata 00688 FINO0001446 1215 1215 Processed 13/06/2024 352165462 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
347 PAHADGARH MP-01-004-034-001/1422
(BHARRA) 		1701004034NRG25070620240698345 09/06/2024 sudha 1701004034WL007529 sudha 00688 FINO0001446 1215 1215 Processed 13/06/2024 352165462 sudha CENTRAL BANK OF INDIA(607115)
348 PAHADGARH MP-01-004-034-001/1423
(BHARRA) 		1701004034NRG25070620240698346 09/06/2024 suraj 1701004034WL007529 suraj 00688 FINO0001446 1215 1215 Processed 13/06/2024 352165462 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
349 PAHADGARH MP-01-004-034-001/1424
(BHARRA) 		1701004034NRG25070620240698347 09/06/2024 chaddbhan 1701004034WL007529 chaddbhan 00688 FINO0001446 1215 1215 Processed 13/06/2024 352165462 chaddbhan STATE BANK OF INDIA(508548)
350 PAHADGARH MP-01-004-034-001/1426
(BHARRA) 		1701004034NRG25070620240698348 09/06/2024 raju 1701004034WL007529 raju 00688 FINO0001446 1215 1215 Processed 13/06/2024 352165462 raju AIRTEL PAYMENTS BANK LIMITED(990288)
351 PAHADGARH MP-01-004-034-001/1792
(BHARRA) 		1701004034NRG25070620240698461 09/06/2024 sarla 1701004034WL007531 sarla 00688 FINO0001446 1215 1215 Processed 13/06/2024 352165462 sarla INDIA POST PAYMENTS BANK LIMITED(508528)
352 PAHADGARH MP-01-004-034-001/1794
(BHARRA) 		1701004034NRG25070620240698462 09/06/2024 sahsi 1701004034WL007531 sahsi 00688 FINO0001446 1215 1215 Processed 13/06/2024 352165462 sahsi STATE BANK OF INDIA(508548)
353 PAHADGARH MP-01-004-034-001/1795
(BHARRA) 		1701004034NRG25070620240698463 09/06/2024 deshraj 1701004034WL007531 deshraj 00688 FINO0001446 1215 1215 Processed 13/06/2024 352165462 deshraj AIRTEL PAYMENTS BANK LIMITED(990288)
354 PAHADGARH MP-01-004-034-001/1797
(BHARRA) 		1701004034NRG25070620240698464 09/06/2024 Anita 1701004034WL007531 Anita 00688 FINO0001446 1215 1215 Processed 13/06/2024 352165462 Anita CENTRAL BANK OF INDIA(607115)
355 PAHADGARH MP-01-004-034-001/2407
(BHARRA) 		1701004034NRG25070620240698282 09/06/2024 MANOJ 1701004034WL007528 MANOJ 00688 FINO0001446 1215 1215 Processed 13/06/2024 352165462 MANOJ CENTRAL BANK OF INDIA(607115)
356 PAHADGARH MP-01-004-034-001/2414
(BHARRA) 		1701004034NRG25070620240698286 09/06/2024 BASANTI 1701004034WL007528 BASANTI 00688 FINO0001446 1215 1215 Processed 13/06/2024 352165462 BASANTI FINO PAYMENTS BANK LTD(608001)
357 PAHADGARH MP-01-004-034-001/2420
(BHARRA) 		1701004034NRG25070620240698289 09/06/2024 pushpa 1701004034WL007528 pushpa 00688 FINO0001446 1215 1215 Processed 13/06/2024 352165462 pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
358 PAHADGARH MP-01-004-034-001/2448
(BHARRA) 		1701004034NRG25070620240698425 09/06/2024 RAJVEER 1701004034WL007530 RAJVEER 00688 FINO0001446 1215 1215 Processed 13/06/2024 352165462 RAJVEER STATE BANK OF INDIA(508548)
359 PAHADGARH MP-01-004-034-001/2468
(BHARRA) 		1701004034NRG25070620240698293 09/06/2024 REENA 1701004034WL007528 REENA 00688 FINO0001446 1215 1215 Processed 13/06/2024 352165462 REENA INDUSIND BANK(607189)
360 PAHADGARH MP-01-004-034-001/2482
(BHARRA) 		1701004034NRG25070620240698426 09/06/2024 HALUKI 1701004034WL007530 HALUKI 00688 FINO0001446 1215 1215 Processed 13/06/2024 352165462 HALUKI STATE BANK OF INDIA(508548)
361 PAHADGARH MP-01-004-034-001/2484
(BHARRA) 		1701004034NRG25070620240698294 09/06/2024 SHIVSINGH 1701004034WL007528 SHIVSINGH 00688 FINO0001446 1215 1215 Processed 13/06/2024 352165462 SHIVSINGH CENTRAL BANK OF INDIA(607115)
362 PAHADGARH MP-01-004-034-001/2495
(BHARRA) 		1701004034NRG25070620240698295 09/06/2024 AJAB SINGH KUSHWAH 1701004034WL007528 AJAB SINGH KUSHWAH 00688 FINO0001446 1215 1215 Processed 13/06/2024 352165462 AJABSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
363 PAHADGARH MP-01-004-034-001/842-A
(BHARRA) 		1701004034NRG25070620240698444 09/06/2024 rjpal 1701004034WL007530 rjpal 00688 FINO0001446 1215 1215 Processed 13/06/2024 352165462 rjpal UCO BANK(607066)
364 PAHADGARH MP-01-004-034-001/845-A
(BHARRA) 		1701004034NRG25070620240698445 09/06/2024 gutam 1701004034WL007530 gutam 00688 FINO0001446 1215 1215 Processed 13/06/2024 352165462 gutam BANK OF BARODA(606985)
365 PAHADGARH MP-01-004-059-001/1028
(JADERU) 		1701004059NRG25040620240660648 09/06/2024 Ajay 1701004059WL007139 Ajay 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165462 Ajay FINO PAYMENTS BANK LTD(608001)
366 PAHADGARH MP-01-004-059-001/1029
(JADERU) 		1701004059NRG25040620240660649 09/06/2024 Ashish Singh 1701004059WL007139 Ashish Singh 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165462 AshishSingh FINO PAYMENTS BANK LTD(608001)
367 PAHADGARH MP-01-004-059-001/1030
(JADERU) 		1701004059NRG25040620240660650 09/06/2024 Ramprit Singh Gurjar 1701004059WL007139 Ramprit Singh Gurjar 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165462 RampritSinghGurjar FINO PAYMENTS BANK LTD(608001)
368 PAHADGARH MP-01-004-059-001/1032
(JADERU) 		1701004059NRG25040620240660652 09/06/2024 Pappu 1701004059WL007139 Pappu 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165462 Pappu CENTRAL BANK OF INDIA(607115)
369 PAHADGARH MP-01-004-059-001/1033
(JADERU) 		1701004059NRG25040620240660653 09/06/2024 Bhoora 1701004059WL007139 Bhoora 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165462 Bhoora FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-059-001/1034
(JADERU) 		1701004059NRG25040620240660654 09/06/2024 Laxmi Gurjar 1701004059WL007139 Laxmi Gurjar 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165462 LaxmiGurjar FINO PAYMENTS BANK LTD(608001)
371 PAHADGARH MP-01-004-059-001/1035
(JADERU) 		1701004059NRG25040620240660655 09/06/2024 Sonu Gurjar 1701004059WL007139 Sonu Gurjar 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165462 SonuGurjar FINO PAYMENTS BANK LTD(608001)
372 PAHADGARH MP-01-004-059-001/1036
(JADERU) 		1701004059NRG25040620240660656 09/06/2024 Nirbhay Singh 1701004059WL007139 Nirbhay Singh 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165462 NirbhaySingh UCO BANK(607066)
373 PAHADGARH MP-01-004-059-001/1037
(JADERU) 		1701004059NRG25040620240660657 09/06/2024 Babali 1701004059WL007139 Babali 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165462 Babali FINO PAYMENTS BANK LTD(608001)
374 PAHADGARH MP-01-004-059-001/1039
(JADERU) 		1701004059NRG25040620240660658 09/06/2024 Robil Gurjar 1701004059WL007139 Robil Gurjar 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165462 RobilGurjar FINO PAYMENTS BANK LTD(608001)
375 PAHADGARH MP-01-004-059-001/1040
(JADERU) 		1701004059NRG25040620240660659 09/06/2024 Ramrup 1701004059WL007139 Ramrup 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165462 Ramrup FINO PAYMENTS BANK LTD(608001)
376 PAHADGARH MP-01-004-059-001/1041
(JADERU) 		1701004059NRG25040620240660660 09/06/2024 Ramsevak 1701004059WL007139 Ramsevak 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165462 Ramsevak STATE BANK OF INDIA(508548)
377 PAHADGARH MP-01-004-059-001/1042
(JADERU) 		1701004059NRG25040620240660661 09/06/2024 Girraj Gurjar 1701004059WL007139 Girraj Gurjar 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165462 GirrajGurjar FINO PAYMENTS BANK LTD(608001)
378 PAHADGARH MP-01-004-059-001/841
(JADERU) 		1701004059NRG25040620240660672 09/06/2024 Bholu Gurjar 1701004059WL007139 Bholu Gurjar 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165462 BholuGurjar FINO PAYMENTS BANK LTD(608001)
379 PAHADGARH MP-01-004-059-001/980-A
(JADERU) 		1701004059NRG25040620240660676 09/06/2024 Ramsanhi Gurjar 1701004059WL007139 Ramsanhi Gurjar 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165462 RamsanhiGurjar FINO PAYMENTS BANK LTD(608001)
380 PAHADGARH MP-01-004-059-001/981-B
(JADERU) 		1701004059NRG25040620240660677 09/06/2024 Priynka Gurjar 1701004059WL007139 Priynka Gurjar 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165462 PriynkaGurjar FINO PAYMENTS BANK LTD(608001)
381 PAHADGARH MP-01-004-059-001/982
(JADERU) 		1701004059NRG25040620240660678 09/06/2024 Rabina Gurjar 1701004059WL007139 Rabina Gurjar 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165462 RabinaGurjar FINO PAYMENTS BANK LTD(608001)
382 PAHADGARH MP-01-004-062-001/311-D
(DHUNDHA) 		1701004062NRG25080620240702972 09/06/2024 seema gurjar 1701004062WL007589 seema gurjar 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165462 seemagurjar FINO PAYMENTS BANK LTD(608001)
383 PAHADGARH MP-01-004-062-001/312-A
(DHUNDHA) 		1701004062NRG25080620240702973 09/06/2024 pooja gurjar 1701004062WL007589 pooja gurjar 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165462 poojagurjar FINO PAYMENTS BANK LTD(608001)
384 PAHADGARH MP-01-004-062-001/312-B
(DHUNDHA) 		1701004062NRG25080620240702974 09/06/2024 baltar 1701004062WL007589 baltar 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165462 baltar FINO PAYMENTS BANK LTD(608001)
385 PAHADGARH MP-01-004-062-001/312-C
(DHUNDHA) 		1701004062NRG25080620240702975 09/06/2024 jandail gurjar 1701004062WL007589 jandail gurjar 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165462 jandailgurjar FINO PAYMENTS BANK LTD(608001)
386 PAHADGARH MP-01-004-062-001/313-A
(DHUNDHA) 		1701004062NRG25080620240702976 09/06/2024 nepal gurjar 1701004062WL007589 nepal gurjar 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165462 nepalgurjar FINO PAYMENTS BANK LTD(608001)
387 PAHADGARH MP-01-004-062-001/313-B
(DHUNDHA) 		1701004062NRG25080620240702977 09/06/2024 surendra gurjar 1701004062WL007589 surendra gurjar 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165462 surendragurjar FINO PAYMENTS BANK LTD(608001)
388 PAHADGARH MP-01-004-062-002/308-B
(DHUNDHA) 		1701004062NRG25080620240702982 09/06/2024 rajkumari jatav 1701004062WL007589 rajkumari jatav 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165462 rajkumarijatav FINO PAYMENTS BANK LTD(608001)
389 PAHADGARH MP-01-004-062-002/315-B
(DHUNDHA) 		1701004062NRG25080620240702984 09/06/2024 rahul jatav 1701004062WL007589 rahul jatav 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165462 rahuljatav FINO PAYMENTS BANK LTD(608001)
390 PAHADGARH MP-01-004-062-002/316-B
(DHUNDHA) 		1701004062NRG25080620240702985 09/06/2024 sanju dhakad 1701004062WL007589 sanju dhakad 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165462 sanjudhakad FINO PAYMENTS BANK LTD(608001)
391 PAHADGARH MP-01-004-062-002/320-D
(DHUNDHA) 		1701004062NRG25080620240702990 09/06/2024 akhas 1701004062WL007589 akhas 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165462 akhas FINO PAYMENTS BANK LTD(608001)
392 PAHADGARH MP-01-004-062-002/324-A
(DHUNDHA) 		1701004062NRG25040620240658366 09/06/2024 brama sharma 1701004062WL007113 brama sharma 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165462 bramasharma FINO PAYMENTS BANK LTD(608001)
393 PAHADGARH MP-01-004-062-002/324-D
(DHUNDHA) 		1701004062NRG25040620240658367 09/06/2024 pushpa rathor 1701004062WL007113 pushpa rathor 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165462 pushparathor FINO PAYMENTS BANK LTD(608001)
394 PAHADGARH MP-01-004-062-002/326-C
(DHUNDHA) 		1701004062NRG25040620240658370 09/06/2024 aakash jatav 1701004062WL007113 aakash jatav 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165462 aakashjatav FINO PAYMENTS BANK LTD(608001)
395 PAHADGARH MP-01-004-062-002/326-D
(DHUNDHA) 		1701004062NRG25040620240658371 09/06/2024 senki jatav 1701004062WL007113 senki jatav 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165462 senkijatav FINO PAYMENTS BANK LTD(608001)
396 PAHADGARH MP-01-004-062-002/328-C
(DHUNDHA) 		1701004062NRG25040620240658372 09/06/2024 mahesh jatav 1701004062WL007113 mahesh jatav 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165462 maheshjatav FINO PAYMENTS BANK LTD(608001)
397 PAHADGARH MP-01-004-062-002/346-A
(DHUNDHA) 		1701004062NRG25040620240658377 09/06/2024 rachna dhakad 1701004062WL007113 rachna dhakad 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165462 rachnadhakad FINO PAYMENTS BANK LTD(608001)
398 PAHADGARH MP-01-004-062-002/346-D
(DHUNDHA) 		1701004062NRG25040620240658379 09/06/2024 soneram rathor 1701004062WL007113 soneram rathor 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165462 soneramrathor NARMADA JHABUA GRAMIN BANK(508515)
399 PAHADGARH MP-01-004-062-002/366-A
(DHUNDHA) 		1701004062NRG25040620240658388 09/06/2024 rajendra jatav 1701004062WL007113 rajendra jatav 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165462 rajendrajatav FINO PAYMENTS BANK LTD(608001)
400 PAHADGARH MP-01-004-062-002/368-D
(DHUNDHA) 		1701004062NRG25040620240658389 09/06/2024 roshani sharma 1701004062WL007113 roshani sharma 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165462 roshanisharma FINO PAYMENTS BANK LTD(608001)
401 PAHADGARH MP-01-004-062-002/622
(DHUNDHA) 		1701004062NRG25040620240658443 09/06/2024 seema dhakad 1701004062WL007114 seema dhakad 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165462 seemadhakad FINO PAYMENTS BANK LTD(608001)
402 PAHADGARH MP-01-004-062-002/702
(DHUNDHA) 		1701004062NRG25040620240658455 09/06/2024 prwati 1701004062WL007114 prwati 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165462 prwati FINO PAYMENTS BANK LTD(608001)
403 PAHADGARH MP-01-004-062-002/708
(DHUNDHA) 		1701004062NRG25040620240658457 09/06/2024 matadeen 1701004062WL007114 matadeen 00688 FINO0001446 1458 1458 Processed 13/06/2024 352165462 matadeen STATE BANK OF INDIA(508548)
SubTotal 101817 101817
404 PAHADGARH MP-01-004-034-002/1105-A
(BHARRA) 		1701004034NRG25070620240698419 09/06/2024 satyabeer kushwah 1701004034WL007529 satyabeer kushwah 00688 FINO0009003 1215 1215 Processed 13/06/2024 352165462 satyabeerkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
405 PAHADGARH MP-01-004-034-002/1138-A
(BHARRA) 		1701004034NRG25070620240698420 09/06/2024 chameli 1701004034WL007529 chameli 00688 FINO0009003 1215 1215 Processed 13/06/2024 352165462 chameli CENTRAL BANK OF INDIA(607115)
406 PAHADGARH MP-01-004-034-002/1145-A
(BHARRA) 		1701004034NRG25070620240698448 09/06/2024 kasheeram 1701004034WL007530 kasheeram 00688 FINO0009003 1215 1215 Processed 13/06/2024 352165462 kasheeram INDIA POST PAYMENTS BANK LIMITED(508528)
407 PAHADGARH MP-01-004-034-002/1147-A
(BHARRA) 		1701004034NRG25070620240698449 09/06/2024 rambaran 1701004034WL007530 rambaran 00688 FINO0009003 1215 1215 Processed 13/06/2024 352165462 rambaran NARMADA JHABUA GRAMIN BANK(508515)
408 PAHADGARH MP-01-004-034-002/1150-A
(BHARRA) 		1701004034NRG25070620240698450 09/06/2024 meera 1701004034WL007530 meera 00688 FINO0009003 1215 1215 Processed 13/06/2024 352165462 meera STATE BANK OF INDIA(508548)
409 PAHADGARH MP-01-004-034-002/1152-A
(BHARRA) 		1701004034NRG25070620240698451 09/06/2024 anita kushwah 1701004034WL007530 anita kushwah 00688 FINO0009003 1215 1215 Processed 13/06/2024 352165462 anitakushwah CENTRAL BANK OF INDIA(607115)
410 PAHADGARH MP-01-004-034-002/1170-A
(BHARRA) 		1701004034NRG25070620240698452 09/06/2024 suneeta 1701004034WL007530 suneeta 00688 FINO0009003 1215 1215 Processed 13/06/2024 352165462 suneeta CENTRAL BANK OF INDIA(607115)
SubTotal 8505 8505
411 PAHADGARH MP-01-004-034-001/296-B
(BHARRA) 		1701004034NRG25070620240698368 09/06/2024 satyam 1701004034WL007529 satyam 00691 IPOS0000001 1215 1215 Processed 13/06/2024 352165462 satyam BANK OF INDIA(508505)
412 PAHADGARH MP-01-004-034-001/442-A
(BHARRA) 		1701004034NRG25070620240698374 09/06/2024 Sapna 1701004034WL007529 Sapna 00691 IPOS0000001 1215 1215 Processed 13/06/2024 352165462 Sapna FINO PAYMENTS BANK LTD(608001)
413 PAHADGARH MP-01-004-034-001/448-A
(BHARRA) 		1701004034NRG25070620240698375 09/06/2024 Priti 1701004034WL007529 Priti 00691 IPOS0000001 1215 1215 Processed 13/06/2024 352165462 Priti STATE BANK OF INDIA(508548)
414 PAHADGARH MP-01-004-034-001/449-A
(BHARRA) 		1701004034NRG25070620240698376 09/06/2024 Akash 1701004034WL007529 Akash 00691 IPOS0000001 1215 1215 Processed 13/06/2024 352165462 Akash AIRTEL PAYMENTS BANK LIMITED(990288)
415 PAHADGARH MP-01-004-034-001/454-A
(BHARRA) 		1701004034NRG25070620240698377 09/06/2024 jyoti 1701004034WL007529 jyoti 00691 IPOS0000001 1215 1215 Processed 13/06/2024 352165462 jyoti AIRTEL PAYMENTS BANK LIMITED(990288)
416 PAHADGARH MP-01-004-034-001/455-A
(BHARRA) 		1701004034NRG25070620240698378 09/06/2024 Mithlesh 1701004034WL007529 Mithlesh 00691 IPOS0000001 1215 1215 Processed 13/06/2024 352165462 Mithlesh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 PAHADGARH MP-01-004-034-001/458-A
(BHARRA) 		1701004034NRG25070620240698379 09/06/2024 Narmada 1701004034WL007529 Narmada 00691 IPOS0000001 1215 1215 Processed 13/06/2024 352165462 Narmada CENTRAL BANK OF INDIA(607115)
418 PAHADGARH MP-01-004-034-001/464-A
(BHARRA) 		1701004034NRG25070620240698380 09/06/2024 GODAWARI 1701004034WL007529 GODAWARI 00691 IPOS0000001 1215 1215 Processed 13/06/2024 352165462 GODAWARI CENTRAL BANK OF INDIA(607115)
419 PAHADGARH MP-01-004-034-001/857-A
(BHARRA) 		1701004034NRG25070620240698390 09/06/2024 kiran 1701004034WL007529 kiran 00691 IPOS0000001 1215 1215 Processed 13/06/2024 352165462 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
420 PAHADGARH MP-01-004-059-001/980
(JADERU) 		1701004059NRG25040620240660675 09/06/2024 Kalavati 1701004059WL007139 Kalavati 00691 IPOS0000001 1458 1458 Processed 13/06/2024 352165462 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
421 PAHADGARH MP-01-004-062-002/526-A
(DHUNDHA) 		1701004062NRG25040620240658436 09/06/2024 fulvati jatav 1701004062WL007114 fulvati jatav 00691 IPOS0000001 1458 1458 Processed 13/06/2024 352165462 fulvatijatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13851 13851
422 PAHADGARH MP-01-004-031-001/264-A
(JALALPUR) 		1701004031NRG25060620240676449 09/06/2024 Ramroop 1701004031WL007311 Ramroop 00697 BKID0MG1447 1215 1215 Processed 13/06/2024 352165462 Ramroop FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
423 PAHADGARH MP-01-004-034-001/2211-B
(BHARRA) 		1701004034NRG25070620240698471 09/06/2024 neetu 1701004034WL007531 neetu 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352165462 neetu FINO PAYMENTS BANK LTD(608001)
424 PAHADGARH MP-01-004-034-001/2216-B
(BHARRA) 		1701004034NRG25070620240698473 09/06/2024 seema 1701004034WL007531 seema 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352165462 seema STATE BANK OF INDIA(508548)
425 PAHADGARH MP-01-004-034-001/2217-B
(BHARRA) 		1701004034NRG25070620240698474 09/06/2024 ramnath 1701004034WL007531 ramnath 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352165462 ramnath AIRTEL PAYMENTS BANK LIMITED(990288)
426 PAHADGARH MP-01-004-034-001/231-B
(BHARRA) 		1701004034NRG25070620240698278 09/06/2024 sulekha 1701004034WL007528 sulekha 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352165462 sulekha AIRTEL PAYMENTS BANK LIMITED(990288)
427 PAHADGARH MP-01-004-034-001/237-a
(BHARRA) 		1701004034NRG25070620240698482 09/06/2024 Makhan 1701004034WL007531 Makhan 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352165462 Makhan AIRTEL PAYMENTS BANK LIMITED(990288)
428 PAHADGARH MP-01-004-034-001/2592
(BHARRA) 		1701004034NRG25070620240698299 09/06/2024 chutte 1701004034WL007528 chutte 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352165462 chutte CENTRAL BANK OF INDIA(607115)
429 PAHADGARH MP-01-004-034-001/2624
(BHARRA) 		1701004034NRG25070620240698300 09/06/2024 banti 1701004034WL007528 banti 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352165462 banti INDIA POST PAYMENTS BANK LIMITED(508528)
430 PAHADGARH MP-01-004-034-001/2631
(BHARRA) 		1701004034NRG25070620240698301 09/06/2024 virendra 1701004034WL007528 virendra 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352165462 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
431 PAHADGARH MP-01-004-034-001/2638
(BHARRA) 		1701004034NRG25070620240698304 09/06/2024 pamar 1701004034WL007528 pamar 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352165462 pamar INDIA POST PAYMENTS BANK LIMITED(508528)
432 PAHADGARH MP-01-004-034-001/2655
(BHARRA) 		1701004034NRG25070620240698306 09/06/2024 geeta 1701004034WL007528 geeta 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352165462 geeta STATE BANK OF INDIA(508548)
433 PAHADGARH MP-01-004-034-001/2660
(BHARRA) 		1701004034NRG25070620240698307 09/06/2024 Anar Singh 1701004034WL007528 Anar Singh 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352165462 AnarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
434 PAHADGARH MP-01-004-034-001/2680
(BHARRA) 		1701004034NRG25070620240698428 09/06/2024 usha 1701004034WL007530 usha 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352165462 usha CENTRAL BANK OF INDIA(607115)
435 PAHADGARH MP-01-004-034-001/406-A
(BHARRA) 		1701004034NRG25070620240698429 09/06/2024 Ramavtar 1701004034WL007530 Ramavtar 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352165462 Ramavtar FINO PAYMENTS BANK LTD(608001)
436 PAHADGARH MP-01-004-034-001/414-A
(BHARRA) 		1701004034NRG25070620240698369 09/06/2024 Neelam 1701004034WL007529 Neelam 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352165462 Neelam FINO PAYMENTS BANK LTD(608001)
437 PAHADGARH MP-01-004-034-001/415-A
(BHARRA) 		1701004034NRG25070620240698370 09/06/2024 Bishambar 1701004034WL007529 Bishambar 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352165462 Bishambar STATE BANK OF INDIA(508548)
438 PAHADGARH MP-01-004-034-001/420-A
(BHARRA) 		1701004034NRG25070620240698371 09/06/2024 Reeta 1701004034WL007529 Reeta 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352165462 Reeta CENTRAL BANK OF INDIA(607115)
439 PAHADGARH MP-01-004-034-001/709-B
(BHARRA) 		1701004034NRG25070620240698436 09/06/2024 Satish 1701004034WL007530 Satish 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352165462 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
440 PAHADGARH MP-01-004-059-001/1016
(JADERU) 		1701004059NRG25040620240660645 09/06/2024 Dharmendra 1701004059WL007139 Dharmendra 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165462 Dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
441 PAHADGARH MP-01-004-059-001/1019
(JADERU) 		1701004059NRG25040620240660647 09/06/2024 Sunil 1701004059WL007139 Sunil 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165462 Sunil UCO BANK(607066)
442 PAHADGARH MP-01-004-059-001/1031
(JADERU) 		1701004059NRG25040620240660651 09/06/2024 Kallu Gurjar 1701004059WL007139 Kallu Gurjar 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165462 KalluGurjar UCO BANK(607066)
443 PAHADGARH MP-01-004-062-002/345-B
(DHUNDHA) 		1701004062NRG25040620240658376 09/06/2024 sandeep dhakad 1701004062WL007113 sandeep dhakad 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165462 sandeepdhakad FINO PAYMENTS BANK LTD(608001)
444 PAHADGARH MP-01-004-062-002/346-B
(DHUNDHA) 		1701004062NRG25040620240658378 09/06/2024 abhisek dhakad 1701004062WL007113 abhisek dhakad 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165462 abhisekdhakad AIRTEL PAYMENTS BANK LIMITED(990288)
445 PAHADGARH MP-01-004-062-002/362-C
(DHUNDHA) 		1701004062NRG25040620240658384 09/06/2024 abheshek 1701004062WL007113 abheshek 00703 AIRP0000001 1458 1458 Processed 13/06/2024 352165462 abheshek PUNJAB NATIONAL BANK(508568)
SubTotal 29403 29403
Total 585387 585387

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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_62420 HDFC bank HDFC0006059 Banmor 1215
2 PAHADGARH MP1701004_090624APB_FTO_62420 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 47628
3 PAHADGARH MP1701004_090624APB_FTO_62420 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1458
4 PAHADGARH MP1701004_090624APB_FTO_62420 State Bank of India SBIN0030092 JOURA 9720
5 PAHADGARH MP1701004_090624APB_FTO_62420 State Bank of India SBIN0030118 POHRI 1458
6 PAHADGARH MP1701004_090624APB_FTO_62420 State Bank of India SBIN0030439 kailaras 1215
7 PAHADGARH MP1701004_090624APB_FTO_62420 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1215
8 PAHADGARH MP1701004_090624APB_FTO_62420 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 29403
9 PAHADGARH MP1701004_090624APB_FTO_62420 State Bank of India SBIN0030309 GASWANI 18954
10 PAHADGARH MP1701004_090624APB_FTO_62420 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 1215
11 PAHADGARH MP1701004_090624APB_FTO_62420 UCO Bank UCBA0001025 PAHARGARH 24786
12 PAHADGARH MP1701004_090624APB_FTO_62420 Punjab National Bank PUNB0190900 GWALIOR,HAZIRA 1215
13 PAHADGARH MP1701004_090624APB_FTO_62420 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 56619
14 PAHADGARH MP1701004_090624APB_FTO_62420 Bank of India BKID0009459 PURANI CHHAWANI 1215
15 PAHADGARH MP1701004_090624APB_FTO_62420 Central Bank Of India CBIN0282175 SUJARMA 1458
16 PAHADGARH MP1701004_090624APB_FTO_62420 Punjab National Bank PUNB0276400 DHOBNI 33534
17 PAHADGARH MP1701004_090624APB_FTO_62420 State Bank of India SBIN0005402 BANMORE 1458
18 PAHADGARH MP1701004_090624APB_FTO_62420 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 53703
19 PAHADGARH MP1701004_090624APB_FTO_62420 Central Bank Of India CBIN0280782 KELARES 65610
20 PAHADGARH MP1701004_090624APB_FTO_62420 Central Bank Of India CBIN0281228 MOHANA 7290
21 PAHADGARH MP1701004_090624APB_FTO_62420 Central Bank Of India CBIN0281373 JOURA 12150
22 PAHADGARH MP1701004_090624APB_FTO_62420 State Bank of India SBIN0030091 MANDI,BIJEYPUR 27702
23 PAHADGARH MP1701004_090624APB_FTO_62420 State Bank of India SBIN0030137 KAMPOO GWALIOR 1458
24 PAHADGARH MP1701004_090624APB_FTO_62420 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1458
25 PAHADGARH MP1701004_090624APB_FTO_62420 IndusInd Bank Ltd. INDB0000123 GWALIOR 20655
26 PAHADGARH MP1701004_090624APB_FTO_62420 Fino Payments Bank Ltd FINO0001446 MP RO 101817
27 PAHADGARH MP1701004_090624APB_FTO_62420 India Post Payments Bank IPOS0000001 Morena 12393
28 PAHADGARH MP1701004_090624APB_FTO_62420 Bank of Baroda BARB0MORENA MORENA, M.P. 2430
29 PAHADGARH MP1701004_090624APB_FTO_62420 Bank of India BKID0008880 SHIVPURI 1458
30 PAHADGARH MP1701004_090624APB_FTO_62420 Central Bank Of India CBIN0282316 GHATIGAON 1458
31 PAHADGARH MP1701004_090624APB_FTO_62420 Punjab National Bank PUNB0312700 SHIVPURI 1458
32 PAHADGARH MP1701004_090624APB_FTO_62420 State Bank of India SBIN0003761 ADB JOURA 29160
33 PAHADGARH MP1701004_090624APB_FTO_62420 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 8505
34 PAHADGARH MP1701004_090624APB_FTO_62420 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 1458
35 PAHADGARH MP1701004_090624APB_FTO_62420 India Post Payments Bank IPOS0000001 Gwalior 1458

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