Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:08:51 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_290424APB_FTO_21527
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAHADGARH MP-01-004-031-001/211-C
(JALALPUR) 		1701004031NRG25270420240211884 29/04/2024 pinky 1701004031WL002228 pinky 00078 CNRB0006677 1458 1458 Processed 03/05/2024 614204808 pinky UCO BANK(607066)
2 PAHADGARH MP-01-004-031-001/265-C
(JALALPUR) 		1701004031NRG25270420240211953 29/04/2024 Hariom 1701004031WL002228 Hariom 00078 CNRB0006677 1458 1458 Processed 03/05/2024 614204808 Hariom CANARA BANK(508532)
3 PAHADGARH MP-01-004-032-001/800-D
(TUNDILA) 		1701004032NRG25280420240224808 29/04/2024 Pushpendra 1701004032WL002391 Pushpendra 00078 CNRB0006677 1458 1458 Processed 03/05/2024 614204808 Pushpendra FINO PAYMENTS BANK LTD(608001)
SubTotal 4374 4374
4 PAHADGARH MP-01-004-031-001/291-D
(JALALPUR) 		1701004031NRG25270420240212044 29/04/2024 Sunita 1701004031WL002228 Sunita 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204808 Sunita CENTRAL BANK OF INDIA(607115)
5 PAHADGARH MP-01-004-031-001/491
(JALALPUR) 		1701004031NRG25270420240212085 29/04/2024 SAMANT 1701004031WL002228 SAMANT 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204808 SAMANT FINO PAYMENTS BANK LTD(608001)
6 PAHADGARH MP-01-004-031-002/223-B
(JALALPUR) 		1701004031NRG25270420240212098 29/04/2024 puspendra 1701004031WL002228 puspendra 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204808 puspendra CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-032-001/1614
(TUNDILA) 		1701004032NRG25280420240224788 29/04/2024 RAMKESHI 1701004032WL002391 RAMKESHI 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204808 RAMKESHI CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-032-001/1617
(TUNDILA) 		1701004032NRG25280420240224790 29/04/2024 RAMNATH 1701004032WL002391 RAMNATH 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204808 RAMNATH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
9 PAHADGARH MP-01-004-032-001/162-C
(TUNDILA) 		1701004032NRG25280420240224792 29/04/2024 Sobharam 1701004032WL002391 Sobharam 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204808 Sobharam FINO PAYMENTS BANK LTD(608001)
10 PAHADGARH MP-01-004-032-001/2123
(TUNDILA) 		1701004032NRG25280420240224793 29/04/2024 ANAR SINGH 1701004032WL002391 ANAR SINGH 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204808 ANARSINGH FINO PAYMENTS BANK LTD(608001)
11 PAHADGARH MP-01-004-032-001/2124
(TUNDILA) 		1701004032NRG25280420240224794 29/04/2024 rekha 1701004032WL002391 rekha 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204808 rekha CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-032-001/226605
(TUNDILA) 		1701004032NRG25280420240224797 29/04/2024 DIPAK 1701004032WL002391 DIPAK 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204808 DIPAK FINO PAYMENTS BANK LTD(608001)
13 PAHADGARH MP-01-004-032-001/226610
(TUNDILA) 		1701004032NRG25280420240224798 29/04/2024 ASHISH 1701004032WL002391 ASHISH 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204808 ASHISH FINO PAYMENTS BANK LTD(608001)
14 PAHADGARH MP-01-004-032-001/3256
(TUNDILA) 		1701004032NRG25280420240224803 29/04/2024 Prayag Rawat 1701004032WL002391 Prayag Rawat 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204808 PrayagRawat CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-032-001/73-C
(TUNDILA) 		1701004032NRG25280420240224806 29/04/2024 Satish 1701004032WL002391 Satish 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204808 Satish FINO PAYMENTS BANK LTD(608001)
16 PAHADGARH MP-01-004-033-002/105-a
(MADDIPURA) 		1701004033NRG25270420240214046 29/04/2024 pinki 1701004033WL002256 pinki 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204808 pinki CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-033-002/105-a
(MADDIPURA) 		1701004033NRG25270420240214045 29/04/2024 Veersingh 1701004033WL002256 Veersingh 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204808 Veersingh STATE BANK OF INDIA(508548)
18 PAHADGARH MP-01-004-033-002/117-B
(MADDIPURA) 		1701004033NRG25270420240214048 29/04/2024 leela 1701004033WL002256 leela 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204808 leela CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-033-002/122-B
(MADDIPURA) 		1701004033NRG25270420240214049 29/04/2024 raghunath dhakar 1701004033WL002256 raghunath dhakar 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204808 raghunathdhakar STATE BANK OF INDIA(508548)
20 PAHADGARH MP-01-004-033-002/124-B
(MADDIPURA) 		1701004033NRG25270420240214050 29/04/2024 bhop singh 1701004033WL002256 bhop singh 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204808 bhopsingh CENTRAL BANK OF INDIA(607115)
21 PAHADGARH MP-01-004-033-002/127
(MADDIPURA) 		1701004033NRG25270420240214052 29/04/2024 Udaysingh 1701004033WL002256 Udaysingh 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204808 Udaysingh FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-033-002/141-A
(MADDIPURA) 		1701004033NRG25270420240214066 29/04/2024 lalita 1701004033WL002256 lalita 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204808 lalita UCO BANK(607066)
23 PAHADGARH MP-01-004-033-002/151
(MADDIPURA) 		1701004033NRG25270420240214073 29/04/2024 Veerendra 1701004033WL002256 Veerendra 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204808 Veerendra CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-033-002/162-A
(MADDIPURA) 		1701004033NRG25270420240214080 29/04/2024 ramsingh 1701004033WL002256 ramsingh 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204808 ramsingh CENTRAL BANK OF INDIA(607115)
25 PAHADGARH MP-01-004-033-002/170-A
(MADDIPURA) 		1701004033NRG25270420240214088 29/04/2024 somavati 1701004033WL002256 somavati 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204808 somavati CENTRAL BANK OF INDIA(607115)
26 PAHADGARH MP-01-004-033-002/202-A
(MADDIPURA) 		1701004033NRG25280420240229385 29/04/2024 Sundar singh 1701004033WL002439 Sundar singh 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204808 Sundarsingh CENTRAL BANK OF INDIA(607115)
27 PAHADGARH MP-01-004-033-002/22
(MADDIPURA) 		1701004033NRG25270420240214096 29/04/2024 munee 1701004033WL002256 munee 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204808 munee CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-033-002/22
(MADDIPURA) 		1701004033NRG25270420240214095 29/04/2024 Navalsingh 1701004033WL002256 Navalsingh 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204808 Navalsingh CENTRAL BANK OF INDIA(607115)
29 PAHADGARH MP-01-004-033-002/26
(MADDIPURA) 		1701004033NRG25270420240214097 29/04/2024 Chetram 1701004033WL002256 Chetram 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204808 Chetram CENTRAL BANK OF INDIA(607115)
30 PAHADGARH MP-01-004-033-002/320-C
(MADDIPURA) 		1701004033NRG25280420240229386 29/04/2024 manwati 1701004033WL002439 manwati 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204808 manwati CENTRAL BANK OF INDIA(607115)
31 PAHADGARH MP-01-004-033-002/324
(MADDIPURA) 		1701004033NRG25270420240214099 29/04/2024 narendr 1701004033WL002256 narendr 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204808 narendr FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-033-002/324
(MADDIPURA) 		1701004033NRG25270420240214100 29/04/2024 rekha 1701004033WL002256 rekha 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204808 rekha FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-033-002/325
(MADDIPURA) 		1701004033NRG25270420240214180 29/04/2024 atar singh 1701004033WL002257 atar singh 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204808 atarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
34 PAHADGARH MP-01-004-033-002/325
(MADDIPURA) 		1701004033NRG25270420240214181 29/04/2024 sheela 1701004033WL002257 sheela 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204808 sheela CENTRAL BANK OF INDIA(607115)
35 PAHADGARH MP-01-004-033-002/330
(MADDIPURA) 		1701004033NRG25270420240214184 29/04/2024 Ashok dhakad 1701004033WL002257 Ashok dhakad 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204808 Ashokdhakad CENTRAL BANK OF INDIA(607115)
36 PAHADGARH MP-01-004-033-002/331
(MADDIPURA) 		1701004033NRG25270420240214185 29/04/2024 badamee 1701004033WL002257 badamee 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204808 badamee CENTRAL BANK OF INDIA(607115)
37 PAHADGARH MP-01-004-033-002/332
(MADDIPURA) 		1701004033NRG25270420240214186 29/04/2024 ramesvar 1701004033WL002257 ramesvar 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204808 ramesvar STATE BANK OF INDIA(508548)
38 PAHADGARH MP-01-004-033-002/335
(MADDIPURA) 		1701004033NRG25270420240214188 29/04/2024 pakaj 1701004033WL002257 pakaj 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204808 pakaj CENTRAL BANK OF INDIA(607115)
39 PAHADGARH MP-01-004-033-002/336
(MADDIPURA) 		1701004033NRG25270420240214189 29/04/2024 ram singh 1701004033WL002257 ram singh 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204808 ramsingh FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-033-002/337
(MADDIPURA) 		1701004033NRG25270420240214191 29/04/2024 Udeybhan 1701004033WL002257 Udeybhan 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204808 Udeybhan CENTRAL BANK OF INDIA(607115)
41 PAHADGARH MP-01-004-033-002/338
(MADDIPURA) 		1701004033NRG25270420240214194 29/04/2024 kaveta 1701004033WL002257 kaveta 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204808 kaveta STATE BANK OF INDIA(508548)
42 PAHADGARH MP-01-004-033-002/342
(MADDIPURA) 		1701004033NRG25270420240214198 29/04/2024 aratee 1701004033WL002257 aratee 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204808 aratee CENTRAL BANK OF INDIA(607115)
43 PAHADGARH MP-01-004-033-002/344
(MADDIPURA) 		1701004033NRG25270420240214200 29/04/2024 mithles 1701004033WL002257 mithles 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204808 mithles CENTRAL BANK OF INDIA(607115)
44 PAHADGARH MP-01-004-033-002/344
(MADDIPURA) 		1701004033NRG25270420240214199 29/04/2024 vinod dhakad 1701004033WL002257 vinod dhakad 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204808 vinoddhakad CENTRAL BANK OF INDIA(607115)
45 PAHADGARH MP-01-004-033-002/357
(MADDIPURA) 		1701004033NRG25270420240214205 29/04/2024 banbaree jatav 1701004033WL002257 banbaree jatav 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204808 banbareejatav CENTRAL BANK OF INDIA(607115)
46 PAHADGARH MP-01-004-033-002/358
(MADDIPURA) 		1701004033NRG25270420240214206 29/04/2024 jagdeesh 1701004033WL002257 jagdeesh 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204808 jagdeesh CENTRAL BANK OF INDIA(607115)
47 PAHADGARH MP-01-004-033-002/360
(MADDIPURA) 		1701004033NRG25270420240214208 29/04/2024 Shyama 1701004033WL002257 Shyama 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204808 Shyama CENTRAL BANK OF INDIA(607115)
48 PAHADGARH MP-01-004-033-002/364
(MADDIPURA) 		1701004033NRG25270420240214209 29/04/2024 dhara singh jatav 1701004033WL002257 dhara singh jatav 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204808 dharasinghjatav CENTRAL BANK OF INDIA(607115)
49 PAHADGARH MP-01-004-033-002/384
(MADDIPURA) 		1701004033NRG25280420240229388 29/04/2024 naval singh 1701004033WL002439 naval singh 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204808 navalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
50 PAHADGARH MP-01-004-033-002/386
(MADDIPURA) 		1701004033NRG25280420240229390 29/04/2024 Kartar 1701004033WL002439 Kartar 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204808 Kartar AIRTEL PAYMENTS BANK LIMITED(990288)
51 PAHADGARH MP-01-004-033-002/397
(MADDIPURA) 		1701004033NRG25280420240229392 29/04/2024 BARELAL JATAV 1701004033WL002439 BARELAL JATAV 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204808 BARELALJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
52 PAHADGARH MP-01-004-033-002/47
(MADDIPURA) 		1701004033NRG25270420240214215 29/04/2024 siyaram 1701004033WL002257 siyaram 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204808 siyaram CENTRAL BANK OF INDIA(607115)
53 PAHADGARH MP-01-004-033-002/64-A
(MADDIPURA) 		1701004033NRG25280420240229417 29/04/2024 Kallan 1701004033WL002439 Kallan 00089 CBIN0280782 1215 1215 Processed 03/05/2024 614204808 Kallan AIRTEL PAYMENTS BANK LIMITED(990288)
54 PAHADGARH MP-01-004-033-002/642
(MADDIPURA) 		1701004033NRG25270420240214224 29/04/2024 SUNITA 1701004033WL002257 SUNITA 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204808 SUNITA CENTRAL BANK OF INDIA(607115)
55 PAHADGARH MP-01-004-033-002/655
(MADDIPURA) 		1701004033NRG25270420240214231 29/04/2024 RAMA 1701004033WL002257 RAMA 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204808 RAMA CENTRAL BANK OF INDIA(607115)
56 PAHADGARH MP-01-004-033-002/66
(MADDIPURA) 		1701004033NRG25270420240214236 29/04/2024 meena 1701004033WL002257 meena 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204808 meena CENTRAL BANK OF INDIA(607115)
57 PAHADGARH MP-01-004-033-002/82-A
(MADDIPURA) 		1701004033NRG25280420240229419 29/04/2024 baniya 1701004033WL002439 baniya 00089 CBIN0280782 1215 1215 Processed 03/05/2024 614204808 baniya AIRTEL PAYMENTS BANK LIMITED(990288)
58 PAHADGARH MP-01-004-033-002/89
(MADDIPURA) 		1701004033NRG25270420240214109 29/04/2024 Ramdayal 1701004033WL002256 Ramdayal 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204808 Ramdayal CENTRAL BANK OF INDIA(607115)
59 PAHADGARH MP-01-004-033-002/89
(MADDIPURA) 		1701004033NRG25270420240214110 29/04/2024 ramdyal 1701004033WL002256 ramdyal 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204808 ramdyal FINO PAYMENTS BANK LTD(608001)
SubTotal 81162 81162
60 PAHADGARH MP-01-004-031-001/18-B
(JALALPUR) 		1701004031NRG25270420240211868 29/04/2024 narottam tyagi 1701004031WL002228 narottam tyagi 00089 CBIN0281373 1458 1458 Processed 03/05/2024 614204808 narottamtyagi CENTRAL BANK OF INDIA(607115)
61 PAHADGARH MP-01-004-031-001/229-D
(JALALPUR) 		1701004031NRG25270420240211898 29/04/2024 bhavana 1701004031WL002228 bhavana 00089 CBIN0281373 1458 1458 Processed 03/05/2024 614204808 bhavana FINO PAYMENTS BANK LTD(608001)
62 PAHADGARH MP-01-004-031-001/241-B
(JALALPUR) 		1701004031NRG25270420240211914 29/04/2024 indra 1701004031WL002228 indra 00089 CBIN0281373 1458 1458 Processed 03/05/2024 614204808 indra CENTRAL BANK OF INDIA(607115)
63 PAHADGARH MP-01-004-031-001/246-D
(JALALPUR) 		1701004031NRG25270420240211917 29/04/2024 purvi 1701004031WL002228 purvi 00089 CBIN0281373 1458 1458 Processed 03/05/2024 614204808 purvi FINO PAYMENTS BANK LTD(608001)
64 PAHADGARH MP-01-004-031-001/247-B
(JALALPUR) 		1701004031NRG25270420240211918 29/04/2024 laxmi 1701004031WL002228 laxmi 00089 CBIN0281373 1458 1458 Processed 03/05/2024 614204808 laxmi FINO PAYMENTS BANK LTD(608001)
65 PAHADGARH MP-01-004-031-001/247-C
(JALALPUR) 		1701004031NRG25270420240211919 29/04/2024 ankus 1701004031WL002228 ankus 00089 CBIN0281373 1458 1458 Processed 03/05/2024 614204808 ankus FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-031-001/253-A
(JALALPUR) 		1701004031NRG25270420240211920 29/04/2024 Urmila 1701004031WL002228 Urmila 00089 CBIN0281373 1458 1458 Processed 03/05/2024 614204808 Urmila FINO PAYMENTS BANK LTD(608001)
67 PAHADGARH MP-01-004-031-001/254-D
(JALALPUR) 		1701004031NRG25270420240211924 29/04/2024 Satish Dhakar 1701004031WL002228 Satish Dhakar 00089 CBIN0281373 1458 1458 Processed 03/05/2024 614204808 SatishDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAHADGARH MP-01-004-031-001/255-A
(JALALPUR) 		1701004031NRG25270420240211925 29/04/2024 ummed singh 1701004031WL002228 ummed singh 00089 CBIN0281373 1458 1458 Processed 03/05/2024 614204808 ummedsingh AIRTEL PAYMENTS BANK LIMITED(990288)
69 PAHADGARH MP-01-004-031-001/255-B
(JALALPUR) 		1701004031NRG25270420240211926 29/04/2024 pramod kumar 1701004031WL002228 pramod kumar 00089 CBIN0281373 1458 1458 Processed 03/05/2024 614204808 pramodkumar INDIA POST PAYMENTS BANK LIMITED(508528)
70 PAHADGARH MP-01-004-031-001/257-B
(JALALPUR) 		1701004031NRG25270420240211932 29/04/2024 Katori 1701004031WL002228 Katori 00089 CBIN0281373 1458 1458 Processed 03/05/2024 614204808 Katori INDIA POST PAYMENTS BANK LIMITED(508528)
71 PAHADGARH MP-01-004-031-001/258-D
(JALALPUR) 		1701004031NRG25270420240211936 29/04/2024 Banwari Lal 1701004031WL002228 Banwari Lal 00089 CBIN0281373 1458 1458 Processed 03/05/2024 614204808 BanwariLal CENTRAL BANK OF INDIA(607115)
72 PAHADGARH MP-01-004-031-001/261-A
(JALALPUR) 		1701004031NRG25270420240211944 29/04/2024 Narottam 1701004031WL002228 Narottam 00089 CBIN0281373 1458 1458 Processed 03/05/2024 614204808 Narottam CENTRAL BANK OF INDIA(607115)
73 PAHADGARH MP-01-004-031-001/266-C
(JALALPUR) 		1701004031NRG25270420240211956 29/04/2024 Shivani 1701004031WL002228 Shivani 00089 CBIN0281373 1458 1458 Processed 03/05/2024 614204808 Shivani CENTRAL BANK OF INDIA(607115)
74 PAHADGARH MP-01-004-031-001/292-C
(JALALPUR) 		1701004031NRG25270420240212047 29/04/2024 Ramlakhan Singh 1701004031WL002228 Ramlakhan Singh 00089 CBIN0281373 1458 1458 Processed 03/05/2024 614204808 RamlakhanSingh CENTRAL BANK OF INDIA(607115)
75 PAHADGARH MP-01-004-032-001/3255
(TUNDILA) 		1701004032NRG25280420240224802 29/04/2024 Girija 1701004032WL002391 Girija 00089 CBIN0281373 1458 1458 Processed 03/05/2024 614204808 Girija CENTRAL BANK OF INDIA(607115)
76 PAHADGARH MP-01-004-032-001/75
(TUNDILA) 		1701004032NRG25280420240224807 29/04/2024 nadisha 1701004032WL002391 nadisha 00089 CBIN0281373 1458 1458 Processed 03/05/2024 614204808 nadisha STATE BANK OF INDIA(508548)
77 PAHADGARH MP-01-004-032-001/815-D
(TUNDILA) 		1701004032NRG25280420240224810 29/04/2024 Sonam Rawat 1701004032WL002391 Sonam Rawat 00089 CBIN0281373 1458 1458 Processed 03/05/2024 614204808 SonamRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 26244 26244
78 PAHADGARH MP-01-004-033-002/513
(MADDIPURA) 		1701004033NRG25280420240229404 29/04/2024 Rankhatyar 1701004033WL002439 Rankhatyar 00415 SBIN0001471 1458 1458 Processed 03/05/2024 614204808 Rankhatyar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
79 PAHADGARH MP-01-004-031-001/1-B
(JALALPUR) 		1701004031NRG25270420240211863 29/04/2024 badan 1701004031WL002228 badan 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204808 badan STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-031-001/10-D
(JALALPUR) 		1701004031NRG25270420240211864 29/04/2024 sunil jatav 1701004031WL002228 sunil jatav 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204808 suniljatav FINO PAYMENTS BANK LTD(608001)
81 PAHADGARH MP-01-004-031-001/12-B
(JALALPUR) 		1701004031NRG25270420240211866 29/04/2024 darshanlal jatav 1701004031WL002228 darshanlal jatav 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204808 darshanlaljatav FINO PAYMENTS BANK LTD(608001)
82 PAHADGARH MP-01-004-031-001/14-B
(JALALPUR) 		1701004031NRG25270420240211867 29/04/2024 kalawati tyagi 1701004031WL002228 kalawati tyagi 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204808 kalawatityagi FINO PAYMENTS BANK LTD(608001)
83 PAHADGARH MP-01-004-031-001/189-B
(JALALPUR) 		1701004031NRG25270420240211869 29/04/2024 badami 1701004031WL002228 badami 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204808 badami STATE BANK OF INDIA(508548)
84 PAHADGARH MP-01-004-031-001/189-D
(JALALPUR) 		1701004031NRG25270420240211870 29/04/2024 suresh 1701004031WL002228 suresh 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204808 suresh FINO PAYMENTS BANK LTD(608001)
85 PAHADGARH MP-01-004-031-001/193-A
(JALALPUR) 		1701004031NRG25270420240211872 29/04/2024 mira 1701004031WL002228 mira 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204808 mira FINO PAYMENTS BANK LTD(608001)
86 PAHADGARH MP-01-004-031-001/193-B
(JALALPUR) 		1701004031NRG25270420240211873 29/04/2024 jayprakas 1701004031WL002228 jayprakas 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204808 jayprakas FINO PAYMENTS BANK LTD(608001)
87 PAHADGARH MP-01-004-031-001/195-D
(JALALPUR) 		1701004031NRG25270420240211874 29/04/2024 rumali 1701004031WL002228 rumali 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204808 rumali FINO PAYMENTS BANK LTD(608001)
88 PAHADGARH MP-01-004-031-001/198-B
(JALALPUR) 		1701004031NRG25270420240211875 29/04/2024 guddi 1701004031WL002228 guddi 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204808 guddi FINO PAYMENTS BANK LTD(608001)
89 PAHADGARH MP-01-004-031-001/199-A
(JALALPUR) 		1701004031NRG25270420240211876 29/04/2024 sunita 1701004031WL002228 sunita 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204808 sunita FINO PAYMENTS BANK LTD(608001)
90 PAHADGARH MP-01-004-031-001/200-D
(JALALPUR) 		1701004031NRG25270420240211877 29/04/2024 meera 1701004031WL002228 meera 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204808 meera STATE BANK OF INDIA(508548)
91 PAHADGARH MP-01-004-031-001/202-D
(JALALPUR) 		1701004031NRG25270420240211878 29/04/2024 sharda 1701004031WL002228 sharda 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204808 sharda FINO PAYMENTS BANK LTD(608001)
92 PAHADGARH MP-01-004-031-001/210-B
(JALALPUR) 		1701004031NRG25270420240211881 29/04/2024 rishikesh 1701004031WL002228 rishikesh 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204808 rishikesh STATE BANK OF INDIA(508548)
93 PAHADGARH MP-01-004-031-001/211-B
(JALALPUR) 		1701004031NRG25270420240211883 29/04/2024 mamata 1701004031WL002228 mamata 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204808 mamata FINO PAYMENTS BANK LTD(608001)
94 PAHADGARH MP-01-004-031-001/23-D
(JALALPUR) 		1701004031NRG25270420240211899 29/04/2024 shreekanta tyagi 1701004031WL002228 shreekanta tyagi 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204808 shreekantatyagi FINO PAYMENTS BANK LTD(608001)
95 PAHADGARH MP-01-004-031-001/230-D
(JALALPUR) 		1701004031NRG25270420240211900 29/04/2024 Ranveer 1701004031WL002228 Ranveer 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204808 Ranveer FINO PAYMENTS BANK LTD(608001)
96 PAHADGARH MP-01-004-031-001/231-C
(JALALPUR) 		1701004031NRG25270420240211901 29/04/2024 Reena 1701004031WL002228 Reena 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204808 Reena FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-031-001/231-D
(JALALPUR) 		1701004031NRG25270420240211902 29/04/2024 Neeraj 1701004031WL002228 Neeraj 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204808 Neeraj STATE BANK OF INDIA(508548)
98 PAHADGARH MP-01-004-031-001/233-D
(JALALPUR) 		1701004031NRG25270420240211905 29/04/2024 Kalyan 1701004031WL002228 Kalyan 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204808 Kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
99 PAHADGARH MP-01-004-031-001/234-C
(JALALPUR) 		1701004031NRG25270420240211907 29/04/2024 Puspa 1701004031WL002228 Puspa 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204808 Puspa FINO PAYMENTS BANK LTD(608001)
100 PAHADGARH MP-01-004-031-001/236-B
(JALALPUR) 		1701004031NRG25270420240211909 29/04/2024 Pooja 1701004031WL002228 Pooja 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204808 Pooja FINO PAYMENTS BANK LTD(608001)
101 PAHADGARH MP-01-004-031-001/241-A
(JALALPUR) 		1701004031NRG25270420240211913 29/04/2024 mahadevi 1701004031WL002228 mahadevi 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204808 mahadevi FINO PAYMENTS BANK LTD(608001)
102 PAHADGARH MP-01-004-031-001/242-B
(JALALPUR) 		1701004031NRG25270420240211915 29/04/2024 devi singh 1701004031WL002228 devi singh 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204808 devisingh STATE BANK OF INDIA(508548)
103 PAHADGARH MP-01-004-031-001/254-B
(JALALPUR) 		1701004031NRG25270420240211922 29/04/2024 meena dhakad 1701004031WL002228 meena dhakad 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204808 meenadhakad FINO PAYMENTS BANK LTD(608001)
104 PAHADGARH MP-01-004-031-001/254-C
(JALALPUR) 		1701004031NRG25270420240211923 29/04/2024 MITHLESH 1701004031WL002228 MITHLESH 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204808 MITHLESH FINO PAYMENTS BANK LTD(608001)
105 PAHADGARH MP-01-004-031-001/255-D
(JALALPUR) 		1701004031NRG25270420240211928 29/04/2024 neeraj 1701004031WL002228 neeraj 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204808 neeraj FINO PAYMENTS BANK LTD(608001)
106 PAHADGARH MP-01-004-031-001/256-B
(JALALPUR) 		1701004031NRG25270420240211929 29/04/2024 sheela 1701004031WL002228 sheela 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204808 sheela STATE BANK OF INDIA(508548)
107 PAHADGARH MP-01-004-031-001/259-C
(JALALPUR) 		1701004031NRG25270420240211939 29/04/2024 Kavita 1701004031WL002228 Kavita 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204808 Kavita FINO PAYMENTS BANK LTD(608001)
108 PAHADGARH MP-01-004-031-001/260-C
(JALALPUR) 		1701004031NRG25270420240211943 29/04/2024 Kuldeep 1701004031WL002228 Kuldeep 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204808 Kuldeep FINO PAYMENTS BANK LTD(608001)
109 PAHADGARH MP-01-004-031-001/261-D
(JALALPUR) 		1701004031NRG25270420240211945 29/04/2024 Pooja 1701004031WL002228 Pooja 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204808 Pooja STATE BANK OF INDIA(508548)
110 PAHADGARH MP-01-004-031-001/262-D
(JALALPUR) 		1701004031NRG25270420240211946 29/04/2024 Sonam 1701004031WL002228 Sonam 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204808 Sonam FINO PAYMENTS BANK LTD(608001)
111 PAHADGARH MP-01-004-031-001/263-A
(JALALPUR) 		1701004031NRG25270420240211947 29/04/2024 Varsha 1701004031WL002228 Varsha 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204808 Varsha FINO PAYMENTS BANK LTD(608001)
112 PAHADGARH MP-01-004-031-001/43-A
(JALALPUR) 		1701004031NRG25270420240212079 29/04/2024 santosi 1701004031WL002228 santosi 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204808 santosi STATE BANK OF INDIA(508548)
113 PAHADGARH MP-01-004-031-001/43-B
(JALALPUR) 		1701004031NRG25270420240212080 29/04/2024 ramkumari savita 1701004031WL002228 ramkumari savita 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204808 ramkumarisavita STATE BANK OF INDIA(508548)
114 PAHADGARH MP-01-004-031-001/47-D
(JALALPUR) 		1701004031NRG25270420240212082 29/04/2024 pratima 1701004031WL002228 pratima 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204808 pratima FINO PAYMENTS BANK LTD(608001)
115 PAHADGARH MP-01-004-031-001/49-D
(JALALPUR) 		1701004031NRG25270420240212084 29/04/2024 kaptan jatav 1701004031WL002228 kaptan jatav 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204808 kaptanjatav FINO PAYMENTS BANK LTD(608001)
116 PAHADGARH MP-01-004-031-001/51-D
(JALALPUR) 		1701004031NRG25270420240212086 29/04/2024 ravi prakas 1701004031WL002228 ravi prakas 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204808 raviprakas FINO PAYMENTS BANK LTD(608001)
117 PAHADGARH MP-01-004-031-001/55-D
(JALALPUR) 		1701004031NRG25270420240212087 29/04/2024 anarsingh tyagi 1701004031WL002228 anarsingh tyagi 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204808 anarsinghtyagi FINO PAYMENTS BANK LTD(608001)
118 PAHADGARH MP-01-004-031-001/77-B
(JALALPUR) 		1701004031NRG25270420240212089 29/04/2024 reena 1701004031WL002228 reena 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204808 reena STATE BANK OF INDIA(508548)
119 PAHADGARH MP-01-004-031-001/82-B
(JALALPUR) 		1701004031NRG25270420240212090 29/04/2024 matriya 1701004031WL002228 matriya 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204808 matriya FINO PAYMENTS BANK LTD(608001)
120 PAHADGARH MP-01-004-031-001/83
(JALALPUR) 		1701004031NRG25270420240212091 29/04/2024 mamata 1701004031WL002228 mamata 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204808 mamata FINO PAYMENTS BANK LTD(608001)
121 PAHADGARH MP-01-004-031-001/89-C
(JALALPUR) 		1701004031NRG25270420240212092 29/04/2024 punam 1701004031WL002228 punam 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204808 punam STATE BANK OF INDIA(508548)
122 PAHADGARH MP-01-004-031-001/93-A
(JALALPUR) 		1701004031NRG25270420240212093 29/04/2024 pushpa tyagi 1701004031WL002228 pushpa tyagi 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204808 pushpatyagi FINO PAYMENTS BANK LTD(608001)
123 PAHADGARH MP-01-004-031-002/222-A
(JALALPUR) 		1701004031NRG25270420240212097 29/04/2024 papita 1701004031WL002228 papita 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204808 papita FINO PAYMENTS BANK LTD(608001)
124 PAHADGARH MP-01-004-031-002/227-B
(JALALPUR) 		1701004031NRG25270420240212100 29/04/2024 bhoori 1701004031WL002228 bhoori 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204808 bhoori FINO PAYMENTS BANK LTD(608001)
125 PAHADGARH MP-01-004-032-001/261-B
(TUNDILA) 		1701004032NRG25280420240224800 29/04/2024 Vinod Rawat 1701004032WL002391 Vinod Rawat 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204808 VinodRawat FINO PAYMENTS BANK LTD(608001)
126 PAHADGARH MP-01-004-033-002/336
(MADDIPURA) 		1701004033NRG25270420240214190 29/04/2024 mamata 1701004033WL002257 mamata 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204808 mamata CENTRAL BANK OF INDIA(607115)
127 PAHADGARH MP-01-004-033-002/436
(MADDIPURA) 		1701004033NRG25280420240229393 29/04/2024 bhooree 1701004033WL002439 bhooree 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204808 bhooree STATE BANK OF INDIA(508548)
SubTotal 71442 71442
128 PAHADGARH MP-01-004-031-001/255-C
(JALALPUR) 		1701004031NRG25270420240211927 29/04/2024 satendra singh 1701004031WL002228 satendra singh 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204808 satendrasingh STATE BANK OF INDIA(508548)
129 PAHADGARH MP-01-004-031-001/259-A
(JALALPUR) 		1701004031NRG25270420240211937 29/04/2024 Beerendra 1701004031WL002228 Beerendra 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204808 Beerendra STATE BANK OF INDIA(508548)
130 PAHADGARH MP-01-004-031-001/260-A
(JALALPUR) 		1701004031NRG25270420240211941 29/04/2024 Ramvati 1701004031WL002228 Ramvati 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204808 Ramvati FINO PAYMENTS BANK LTD(608001)
131 PAHADGARH MP-01-004-031-001/273-C
(JALALPUR) 		1701004031NRG25270420240211982 29/04/2024 Sobaran singh Dhakar 1701004031WL002228 Sobaran singh Dhakar 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204808 SobaransinghDhakar NARMADA JHABUA GRAMIN BANK(508515)
132 PAHADGARH MP-01-004-033-002/103-B
(MADDIPURA) 		1701004033NRG25270420240214044 29/04/2024 kamal sngh 1701004033WL002256 kamal sngh 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204808 kamalsngh AIRTEL PAYMENTS BANK LIMITED(990288)
133 PAHADGARH MP-01-004-033-002/107-B
(MADDIPURA) 		1701004033NRG25270420240214047 29/04/2024 soneram 1701004033WL002256 soneram 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204808 soneram STATE BANK OF INDIA(508548)
134 PAHADGARH MP-01-004-033-002/127
(MADDIPURA) 		1701004033NRG25270420240214053 29/04/2024 ganeshi 1701004033WL002256 ganeshi 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204808 ganeshi AIRTEL PAYMENTS BANK LIMITED(990288)
135 PAHADGARH MP-01-004-033-002/128-B
(MADDIPURA) 		1701004033NRG25270420240214055 29/04/2024 meena 1701004033WL002256 meena 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204808 meena FINO PAYMENTS BANK LTD(608001)
136 PAHADGARH MP-01-004-033-002/163-A
(MADDIPURA) 		1701004033NRG25270420240214081 29/04/2024 priyanka 1701004033WL002256 priyanka 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204808 priyanka STATE BANK OF INDIA(508548)
137 PAHADGARH MP-01-004-033-002/178-A
(MADDIPURA) 		1701004033NRG25270420240214093 29/04/2024 anup 1701004033WL002256 anup 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204808 anup STATE BANK OF INDIA(508548)
138 PAHADGARH MP-01-004-033-002/26
(MADDIPURA) 		1701004033NRG25270420240214098 29/04/2024 mena 1701004033WL002256 mena 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204808 mena UNION BANK OF INDIA(508500)
139 PAHADGARH MP-01-004-033-002/328
(MADDIPURA) 		1701004033NRG25270420240214182 29/04/2024 lakhan 1701004033WL002257 lakhan 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204808 lakhan STATE BANK OF INDIA(508548)
140 PAHADGARH MP-01-004-033-002/329
(MADDIPURA) 		1701004033NRG25270420240214183 29/04/2024 shanti 1701004033WL002257 shanti 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204808 shanti FINO PAYMENTS BANK LTD(608001)
141 PAHADGARH MP-01-004-033-002/332
(MADDIPURA) 		1701004033NRG25270420240214187 29/04/2024 rajkumaree 1701004033WL002257 rajkumaree 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204808 rajkumaree STATE BANK OF INDIA(508548)
142 PAHADGARH MP-01-004-033-002/338
(MADDIPURA) 		1701004033NRG25270420240214193 29/04/2024 satish 1701004033WL002257 satish 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204808 satish CENTRAL BANK OF INDIA(607115)
143 PAHADGARH MP-01-004-033-002/339
(MADDIPURA) 		1701004033NRG25270420240214195 29/04/2024 bindesvaree 1701004033WL002257 bindesvaree 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204808 bindesvaree STATE BANK OF INDIA(508548)
144 PAHADGARH MP-01-004-033-002/340
(MADDIPURA) 		1701004033NRG25270420240214196 29/04/2024 neerama 1701004033WL002257 neerama 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204808 neerama FINO PAYMENTS BANK LTD(608001)
145 PAHADGARH MP-01-004-033-002/348
(MADDIPURA) 		1701004033NRG25270420240214201 29/04/2024 preenka 1701004033WL002257 preenka 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204808 preenka STATE BANK OF INDIA(508548)
146 PAHADGARH MP-01-004-033-002/353
(MADDIPURA) 		1701004033NRG25270420240214202 29/04/2024 meena 1701004033WL002257 meena 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204808 meena FINO PAYMENTS BANK LTD(608001)
147 PAHADGARH MP-01-004-033-002/354
(MADDIPURA) 		1701004033NRG25270420240214203 29/04/2024 puspa 1701004033WL002257 puspa 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204808 puspa FINO PAYMENTS BANK LTD(608001)
148 PAHADGARH MP-01-004-033-002/355
(MADDIPURA) 		1701004033NRG25270420240214204 29/04/2024 ramkhtyar 1701004033WL002257 ramkhtyar 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204808 ramkhtyar AIRTEL PAYMENTS BANK LIMITED(990288)
149 PAHADGARH MP-01-004-033-002/360
(MADDIPURA) 		1701004033NRG25270420240214207 29/04/2024 Meharaban 1701004033WL002257 Meharaban 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204808 Meharaban STATE BANK OF INDIA(508548)
150 PAHADGARH MP-01-004-033-002/375
(MADDIPURA) 		1701004033NRG25270420240214210 29/04/2024 Driarika 1701004033WL002257 Driarika 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204808 Driarika UNION BANK OF INDIA(508500)
151 PAHADGARH MP-01-004-033-002/375
(MADDIPURA) 		1701004033NRG25270420240214211 29/04/2024 SAROJ 1701004033WL002257 SAROJ 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204808 SAROJ CENTRAL BANK OF INDIA(607115)
152 PAHADGARH MP-01-004-033-002/387
(MADDIPURA) 		1701004033NRG25280420240229391 29/04/2024 ravi jatav 1701004033WL002439 ravi jatav 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204808 ravijatav AIRTEL PAYMENTS BANK LIMITED(990288)
153 PAHADGARH MP-01-004-033-002/52
(MADDIPURA) 		1701004033NRG25270420240214103 29/04/2024 Moharsingh 1701004033WL002256 Moharsingh 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204808 Moharsingh CENTRAL BANK OF INDIA(607115)
154 PAHADGARH MP-01-004-033-002/94
(MADDIPURA) 		1701004033NRG25270420240214111 29/04/2024 Satendra 1701004033WL002256 Satendra 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204808 Satendra STATE BANK OF INDIA(508548)
155 PAHADGARH MP-01-004-058-003/54
(KANHAR) 		1701004058NRG25270420240208883 29/04/2024 Kala 1701004058WL002197 Kala 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204808 Kala STATE BANK OF INDIA(508548)
SubTotal 40824 40824
156 PAHADGARH MP-01-004-031-001/109-C
(JALALPUR) 		1701004031NRG25270420240211865 29/04/2024 keshav 1701004031WL002228 keshav 00415 SBIN0030092 1458 1458 Processed 03/05/2024 614204808 keshav STATE BANK OF INDIA(508548)
157 PAHADGARH MP-01-004-031-001/190-D
(JALALPUR) 		1701004031NRG25270420240211871 29/04/2024 phoolawati 1701004031WL002228 phoolawati 00415 SBIN0030092 1458 1458 Processed 03/05/2024 614204808 phoolawati STATE BANK OF INDIA(508548)
158 PAHADGARH MP-01-004-031-001/207-A
(JALALPUR) 		1701004031NRG25270420240211879 29/04/2024 rekha 1701004031WL002228 rekha 00415 SBIN0030092 1458 1458 Processed 03/05/2024 614204808 rekha FINO PAYMENTS BANK LTD(608001)
159 PAHADGARH MP-01-004-031-001/210-A
(JALALPUR) 		1701004031NRG25270420240211880 29/04/2024 pramod 1701004031WL002228 pramod 00415 SBIN0030092 1458 1458 Processed 03/05/2024 614204808 pramod FINO PAYMENTS BANK LTD(608001)
160 PAHADGARH MP-01-004-031-001/211-A
(JALALPUR) 		1701004031NRG25270420240211882 29/04/2024 dhaniram 1701004031WL002228 dhaniram 00415 SBIN0030092 1458 1458 Processed 03/05/2024 614204808 dhaniram STATE BANK OF INDIA(508548)
161 PAHADGARH MP-01-004-031-001/211-D
(JALALPUR) 		1701004031NRG25270420240211885 29/04/2024 subhash 1701004031WL002228 subhash 00415 SBIN0030092 1458 1458 Processed 03/05/2024 614204808 subhash FINO PAYMENTS BANK LTD(608001)
162 PAHADGARH MP-01-004-031-001/213-A
(JALALPUR) 		1701004031NRG25270420240211886 29/04/2024 maheswari 1701004031WL002228 maheswari 00415 SBIN0030092 1458 1458 Processed 03/05/2024 614204808 maheswari FINO PAYMENTS BANK LTD(608001)
163 PAHADGARH MP-01-004-031-001/213-B
(JALALPUR) 		1701004031NRG25270420240211887 29/04/2024 rekha 1701004031WL002228 rekha 00415 SBIN0030092 1458 1458 Processed 03/05/2024 614204808 rekha FINO PAYMENTS BANK LTD(608001)
164 PAHADGARH MP-01-004-031-001/214-A
(JALALPUR) 		1701004031NRG25270420240211888 29/04/2024 anil 1701004031WL002228 anil 00415 SBIN0030092 1458 1458 Processed 03/05/2024 614204808 anil CENTRAL BANK OF INDIA(607115)
165 PAHADGARH MP-01-004-031-001/214-B
(JALALPUR) 		1701004031NRG25270420240211889 29/04/2024 seema 1701004031WL002228 seema 00415 SBIN0030092 1458 1458 Rejected 03/05/2024 614204808 A/c Blocked or Frozen
166 PAHADGARH MP-01-004-031-001/215-C
(JALALPUR) 		1701004031NRG25270420240211890 29/04/2024 gopal 1701004031WL002228 gopal 00415 SBIN0030092 1458 1458 Processed 03/05/2024 614204808 gopal FINO PAYMENTS BANK LTD(608001)
167 PAHADGARH MP-01-004-031-001/216-B
(JALALPUR) 		1701004031NRG25270420240211891 29/04/2024 sakantala 1701004031WL002228 sakantala 00415 SBIN0030092 1458 1458 Processed 03/05/2024 614204808 sakantala FINO PAYMENTS BANK LTD(608001)
168 PAHADGARH MP-01-004-031-001/217-A
(JALALPUR) 		1701004031NRG25270420240211892 29/04/2024 mamata 1701004031WL002228 mamata 00415 SBIN0030092 1458 1458 Processed 03/05/2024 614204808 mamata FINO PAYMENTS BANK LTD(608001)
169 PAHADGARH MP-01-004-031-001/217-D
(JALALPUR) 		1701004031NRG25270420240211893 29/04/2024 girija 1701004031WL002228 girija 00415 SBIN0030092 1458 1458 Processed 03/05/2024 614204808 girija FINO PAYMENTS BANK LTD(608001)
170 PAHADGARH MP-01-004-031-001/219-C
(JALALPUR) 		1701004031NRG25270420240211894 29/04/2024 anil 1701004031WL002228 anil 00415 SBIN0030092 1458 1458 Processed 03/05/2024 614204808 anil FINO PAYMENTS BANK LTD(608001)
171 PAHADGARH MP-01-004-031-001/219-C
(JALALPUR) 		1701004031NRG25270420240211895 29/04/2024 suman 1701004031WL002228 suman 00415 SBIN0030092 1458 1458 Processed 03/05/2024 614204808 suman FINO PAYMENTS BANK LTD(608001)
172 PAHADGARH MP-01-004-031-001/220-B
(JALALPUR) 		1701004031NRG25270420240211896 29/04/2024 shivdei 1701004031WL002228 shivdei 00415 SBIN0030092 1458 1458 Processed 03/05/2024 614204808 shivdei INDIA POST PAYMENTS BANK LIMITED(508528)
173 PAHADGARH MP-01-004-031-001/220-C
(JALALPUR) 		1701004031NRG25270420240211897 29/04/2024 seema 1701004031WL002228 seema 00415 SBIN0030092 1458 1458 Processed 03/05/2024 614204808 seema FINO PAYMENTS BANK LTD(608001)
174 PAHADGARH MP-01-004-031-001/234-B
(JALALPUR) 		1701004031NRG25270420240211906 29/04/2024 Nirasha 1701004031WL002228 Nirasha 00415 SBIN0030092 1458 1458 Processed 03/05/2024 614204808 Nirasha FINO PAYMENTS BANK LTD(608001)
175 PAHADGARH MP-01-004-031-001/236-A
(JALALPUR) 		1701004031NRG25270420240211908 29/04/2024 Shri nivash 1701004031WL002228 Shri nivash 00415 SBIN0030092 1458 1458 Processed 03/05/2024 614204808 Shrinivash INDIA POST PAYMENTS BANK LIMITED(508528)
176 PAHADGARH MP-01-004-031-001/254-A
(JALALPUR) 		1701004031NRG25270420240211921 29/04/2024 laxmi 1701004031WL002228 laxmi 00415 SBIN0030092 1458 1458 Processed 03/05/2024 614204808 laxmi FINO PAYMENTS BANK LTD(608001)
177 PAHADGARH MP-01-004-031-001/256-D
(JALALPUR) 		1701004031NRG25270420240211930 29/04/2024 Meera 1701004031WL002228 Meera 00415 SBIN0030092 1458 1458 Processed 03/05/2024 614204808 Meera FINO PAYMENTS BANK LTD(608001)
178 PAHADGARH MP-01-004-031-001/257-A
(JALALPUR) 		1701004031NRG25270420240211931 29/04/2024 Brajesh 1701004031WL002228 Brajesh 00415 SBIN0030092 1458 1458 Processed 03/05/2024 614204808 Brajesh STATE BANK OF INDIA(508548)
179 PAHADGARH MP-01-004-031-001/257-C
(JALALPUR) 		1701004031NRG25270420240211933 29/04/2024 Mathura 1701004031WL002228 Mathura 00415 SBIN0030092 1458 1458 Processed 03/05/2024 614204808 Mathura STATE BANK OF INDIA(508548)
180 PAHADGARH MP-01-004-031-001/257-D
(JALALPUR) 		1701004031NRG25270420240211934 29/04/2024 Bharat singh 1701004031WL002228 Bharat singh 00415 SBIN0030092 1458 1458 Processed 03/05/2024 614204808 Bharatsingh FINO PAYMENTS BANK LTD(608001)
181 PAHADGARH MP-01-004-031-001/259-D
(JALALPUR) 		1701004031NRG25270420240211940 29/04/2024 Kaptan 1701004031WL002228 Kaptan 00415 SBIN0030092 1458 1458 Processed 03/05/2024 614204808 Kaptan STATE BANK OF INDIA(508548)
182 PAHADGARH MP-01-004-031-001/263-B
(JALALPUR) 		1701004031NRG25270420240211948 29/04/2024 Banti 1701004031WL002228 Banti 00415 SBIN0030092 1458 1458 Processed 03/05/2024 614204808 Banti STATE BANK OF INDIA(508548)
183 PAHADGARH MP-01-004-031-001/264-C
(JALALPUR) 		1701004031NRG25270420240211950 29/04/2024 Amar Singh 1701004031WL002228 Amar Singh 00415 SBIN0030092 1458 1458 Processed 03/05/2024 614204808 AmarSingh FINO PAYMENTS BANK LTD(608001)
184 PAHADGARH MP-01-004-031-001/265-A
(JALALPUR) 		1701004031NRG25270420240211952 29/04/2024 Somvati 1701004031WL002228 Somvati 00415 SBIN0030092 1458 1458 Processed 03/05/2024 614204808 Somvati FINO PAYMENTS BANK LTD(608001)
185 PAHADGARH MP-01-004-031-001/266-B
(JALALPUR) 		1701004031NRG25270420240211955 29/04/2024 Ramesh 1701004031WL002228 Ramesh 00415 SBIN0030092 1458 1458 Processed 03/05/2024 614204808 Ramesh FINO PAYMENTS BANK LTD(608001)
186 PAHADGARH MP-01-004-031-001/266-D
(JALALPUR) 		1701004031NRG25270420240211957 29/04/2024 Reshma 1701004031WL002228 Reshma 00415 SBIN0030092 1458 1458 Processed 03/05/2024 614204808 Reshma FINO PAYMENTS BANK LTD(608001)
187 PAHADGARH MP-01-004-031-001/431
(JALALPUR) 		1701004031NRG25270420240212081 29/04/2024 RAJKISHOR 1701004031WL002228 RAJKISHOR 00415 SBIN0030092 1458 1458 Processed 03/05/2024 614204808 RAJKISHOR FINO PAYMENTS BANK LTD(608001)
188 PAHADGARH MP-01-004-031-001/478
(JALALPUR) 		1701004031NRG25270420240212083 29/04/2024 YOGESH 1701004031WL002228 YOGESH 00415 SBIN0030092 1458 1458 Processed 03/05/2024 614204808 YOGESH FINO PAYMENTS BANK LTD(608001)
189 PAHADGARH MP-01-004-031-001/585
(JALALPUR) 		1701004031NRG25270420240212088 29/04/2024 vimlesh 1701004031WL002228 vimlesh 00415 SBIN0030092 1458 1458 Processed 03/05/2024 614204808 vimlesh FINO PAYMENTS BANK LTD(608001)
190 PAHADGARH MP-01-004-031-001/956
(JALALPUR) 		1701004031NRG25270420240212094 29/04/2024 saroj 1701004031WL002228 saroj 00415 SBIN0030092 1458 1458 Processed 03/05/2024 614204808 saroj FINO PAYMENTS BANK LTD(608001)
191 PAHADGARH MP-01-004-031-002/103-B
(JALALPUR) 		1701004031NRG25270420240212095 29/04/2024 mamata 1701004031WL002228 mamata 00415 SBIN0030092 1458 1458 Processed 03/05/2024 614204808 mamata FINO PAYMENTS BANK LTD(608001)
192 PAHADGARH MP-01-004-031-002/221-B
(JALALPUR) 		1701004031NRG25270420240212096 29/04/2024 madhu 1701004031WL002228 madhu 00415 SBIN0030092 1458 1458 Processed 03/05/2024 614204808 madhu FINO PAYMENTS BANK LTD(608001)
193 PAHADGARH MP-01-004-031-002/224-B
(JALALPUR) 		1701004031NRG25270420240212099 29/04/2024 utara 1701004031WL002228 utara 00415 SBIN0030092 1458 1458 Processed 03/05/2024 614204808 utara FINO PAYMENTS BANK LTD(608001)
194 PAHADGARH MP-01-004-032-001/1615
(TUNDILA) 		1701004032NRG25280420240224789 29/04/2024 RAMNIVAS 1701004032WL002391 RAMNIVAS 00415 SBIN0030092 1458 1458 Processed 03/05/2024 614204808 RAMNIVAS STATE BANK OF INDIA(508548)
195 PAHADGARH MP-01-004-033-002/201-A
(MADDIPURA) 		1701004033NRG25280420240229384 29/04/2024 mukesh 1701004033WL002439 mukesh 00415 SBIN0030092 1458 1458 Processed 03/05/2024 614204808 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 58320 58320
196 PAHADGARH MP-01-004-031-001/233-A
(JALALPUR) 		1701004031NRG25270420240211903 29/04/2024 Neetu 1701004031WL002228 Neetu 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204808 Neetu FINO PAYMENTS BANK LTD(608001)
197 PAHADGARH MP-01-004-031-001/233-B
(JALALPUR) 		1701004031NRG25270420240211904 29/04/2024 Beerendra 1701004031WL002228 Beerendra 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204808 Beerendra FINO PAYMENTS BANK LTD(608001)
198 PAHADGARH MP-01-004-031-001/258-B
(JALALPUR) 		1701004031NRG25270420240211935 29/04/2024 Ramkali 1701004031WL002228 Ramkali 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204808 Ramkali STATE BANK OF INDIA(508548)
199 PAHADGARH MP-01-004-031-001/259-B
(JALALPUR) 		1701004031NRG25270420240211938 29/04/2024 Urmila 1701004031WL002228 Urmila 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204808 Urmila CENTRAL BANK OF INDIA(607115)
200 PAHADGARH MP-01-004-031-001/260-B
(JALALPUR) 		1701004031NRG25270420240211942 29/04/2024 Naval singh 1701004031WL002228 Naval singh 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204808 Navalsingh PUNJAB NATIONAL BANK(508568)
201 PAHADGARH MP-01-004-031-001/264-D
(JALALPUR) 		1701004031NRG25270420240211951 29/04/2024 Urmila 1701004031WL002228 Urmila 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204808 Urmila FINO PAYMENTS BANK LTD(608001)
202 PAHADGARH MP-01-004-031-001/266-A
(JALALPUR) 		1701004031NRG25270420240211954 29/04/2024 Ummedi 1701004031WL002228 Ummedi 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204808 Ummedi FINO PAYMENTS BANK LTD(608001)
203 PAHADGARH MP-01-004-032-001/1618
(TUNDILA) 		1701004032NRG25280420240224791 29/04/2024 BHAGITRI 1701004032WL002391 BHAGITRI 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204808 BHAGITRI STATE BANK OF INDIA(508548)
204 PAHADGARH MP-01-004-033-002/140-A
(MADDIPURA) 		1701004033NRG25270420240214065 29/04/2024 sarita 1701004033WL002256 sarita 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204808 sarita STATE BANK OF INDIA(508548)
205 PAHADGARH MP-01-004-033-002/385
(MADDIPURA) 		1701004033NRG25280420240229389 29/04/2024 rakesh 1701004033WL002439 rakesh 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204808 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14580 14580
206 PAHADGARH MP-01-004-058-002/507
(KANHAR) 		1701004058NRG25270420240208882 29/04/2024 baijanti 1701004058WL002197 baijanti 00462 UCBA0001025 1458 1458 Processed 03/05/2024 614204808 baijanti UCO BANK(607066)
SubTotal 1458 1458
207 PAHADGARH MP-01-004-033-002/168-A
(MADDIPURA) 		1701004033NRG25270420240214086 29/04/2024 aarati dhakar 1701004033WL002256 aarati dhakar 00462 UCBA0001429 1458 1458 Processed 03/05/2024 614204808 aaratidhakar STATE BANK OF INDIA(508548)
208 PAHADGARH MP-01-004-033-002/174-A
(MADDIPURA) 		1701004033NRG25270420240214091 29/04/2024 vijay singh 1701004033WL002256 vijay singh 00462 UCBA0001429 1458 1458 Processed 03/05/2024 614204808 vijaysingh UCO BANK(607066)
209 PAHADGARH MP-01-004-033-002/449
(MADDIPURA) 		1701004033NRG25280420240229396 29/04/2024 Dhara 1701004033WL002439 Dhara 00462 UCBA0001429 1458 1458 Processed 03/05/2024 614204808 Dhara AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4374 4374
210 PAHADGARH MP-01-004-031-001/238-C
(JALALPUR) 		1701004031NRG25270420240211910 29/04/2024 Arati 1701004031WL002228 Arati 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Arati FINO PAYMENTS BANK LTD(608001)
211 PAHADGARH MP-01-004-031-001/239-B
(JALALPUR) 		1701004031NRG25270420240211911 29/04/2024 rohit 1701004031WL002228 rohit 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 rohit FINO PAYMENTS BANK LTD(608001)
212 PAHADGARH MP-01-004-031-001/239-C
(JALALPUR) 		1701004031NRG25270420240211912 29/04/2024 suneeta 1701004031WL002228 suneeta 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 suneeta FINO PAYMENTS BANK LTD(608001)
213 PAHADGARH MP-01-004-031-001/243-C
(JALALPUR) 		1701004031NRG25270420240211916 29/04/2024 beenu 1701004031WL002228 beenu 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 beenu FINO PAYMENTS BANK LTD(608001)
214 PAHADGARH MP-01-004-031-001/267-A
(JALALPUR) 		1701004031NRG25270420240211958 29/04/2024 nisha 1701004031WL002228 nisha 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 nisha FINO PAYMENTS BANK LTD(608001)
215 PAHADGARH MP-01-004-031-001/273-A
(JALALPUR) 		1701004031NRG25270420240211980 29/04/2024 Sachin Dhakad 1701004031WL002228 Sachin Dhakad 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 SachinDhakad FINO PAYMENTS BANK LTD(608001)
216 PAHADGARH MP-01-004-031-001/273-B
(JALALPUR) 		1701004031NRG25270420240211981 29/04/2024 Pinkee 1701004031WL002228 Pinkee 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Pinkee FINO PAYMENTS BANK LTD(608001)
217 PAHADGARH MP-01-004-031-001/273-D
(JALALPUR) 		1701004031NRG25270420240211983 29/04/2024 Kamala 1701004031WL002228 Kamala 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Kamala FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-031-001/274-A
(JALALPUR) 		1701004031NRG25270420240211984 29/04/2024 Suraj dhakar 1701004031WL002228 Suraj dhakar 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Surajdhakar FINO PAYMENTS BANK LTD(608001)
219 PAHADGARH MP-01-004-031-001/274-B
(JALALPUR) 		1701004031NRG25270420240211985 29/04/2024 Amit Dhakar 1701004031WL002228 Amit Dhakar 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 AmitDhakar FINO PAYMENTS BANK LTD(608001)
220 PAHADGARH MP-01-004-031-001/274-C
(JALALPUR) 		1701004031NRG25270420240211986 29/04/2024 Rama 1701004031WL002228 Rama 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Rama FINO PAYMENTS BANK LTD(608001)
221 PAHADGARH MP-01-004-031-001/275-A
(JALALPUR) 		1701004031NRG25270420240211987 29/04/2024 Rajesh sharma 1701004031WL002228 Rajesh sharma 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Rajeshsharma FINO PAYMENTS BANK LTD(608001)
222 PAHADGARH MP-01-004-031-001/275-B
(JALALPUR) 		1701004031NRG25270420240211988 29/04/2024 Lakhan dhakad 1701004031WL002228 Lakhan dhakad 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Lakhandhakad FINO PAYMENTS BANK LTD(608001)
223 PAHADGARH MP-01-004-031-001/275-C
(JALALPUR) 		1701004031NRG25270420240211989 29/04/2024 Shashi 1701004031WL002228 Shashi 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Shashi FINO PAYMENTS BANK LTD(608001)
224 PAHADGARH MP-01-004-031-001/275-D
(JALALPUR) 		1701004031NRG25270420240211990 29/04/2024 Mamta 1701004031WL002228 Mamta 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Mamta FINO PAYMENTS BANK LTD(608001)
225 PAHADGARH MP-01-004-031-001/276-A
(JALALPUR) 		1701004031NRG25270420240211991 29/04/2024 Mithalesh 1701004031WL002228 Mithalesh 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Mithalesh FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-031-001/276-B
(JALALPUR) 		1701004031NRG25270420240211992 29/04/2024 Bhoop Singh 1701004031WL002228 Bhoop Singh 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 BhoopSingh FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-031-001/276-C
(JALALPUR) 		1701004031NRG25270420240211993 29/04/2024 Satendra 1701004031WL002228 Satendra 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Satendra FINO PAYMENTS BANK LTD(608001)
228 PAHADGARH MP-01-004-031-001/276-D
(JALALPUR) 		1701004031NRG25270420240211994 29/04/2024 Omwati 1701004031WL002228 Omwati 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Omwati FINO PAYMENTS BANK LTD(608001)
229 PAHADGARH MP-01-004-031-001/277-A
(JALALPUR) 		1701004031NRG25270420240211995 29/04/2024 Munni 1701004031WL002228 Munni 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Munni FINO PAYMENTS BANK LTD(608001)
230 PAHADGARH MP-01-004-031-001/277-B
(JALALPUR) 		1701004031NRG25270420240211996 29/04/2024 Manju bai 1701004031WL002228 Manju bai 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Manjubai FINO PAYMENTS BANK LTD(608001)
231 PAHADGARH MP-01-004-031-001/277-C
(JALALPUR) 		1701004031NRG25270420240211997 29/04/2024 Mamata 1701004031WL002228 Mamata 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Mamata FINO PAYMENTS BANK LTD(608001)
232 PAHADGARH MP-01-004-031-001/277-D
(JALALPUR) 		1701004031NRG25270420240211998 29/04/2024 Ramsir 1701004031WL002228 Ramsir 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Ramsir FINO PAYMENTS BANK LTD(608001)
233 PAHADGARH MP-01-004-031-001/278-A
(JALALPUR) 		1701004031NRG25270420240211999 29/04/2024 Meera rajak 1701004031WL002228 Meera rajak 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Meerarajak FINO PAYMENTS BANK LTD(608001)
234 PAHADGARH MP-01-004-031-001/278-B
(JALALPUR) 		1701004031NRG25270420240212000 29/04/2024 Barsha 1701004031WL002228 Barsha 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Barsha FINO PAYMENTS BANK LTD(608001)
235 PAHADGARH MP-01-004-031-001/278-C
(JALALPUR) 		1701004031NRG25270420240212001 29/04/2024 Gadeepal 1701004031WL002228 Gadeepal 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Gadeepal FINO PAYMENTS BANK LTD(608001)
236 PAHADGARH MP-01-004-031-001/278-D
(JALALPUR) 		1701004031NRG25270420240212002 29/04/2024 Kamlesh 1701004031WL002228 Kamlesh 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Kamlesh FINO PAYMENTS BANK LTD(608001)
237 PAHADGARH MP-01-004-031-001/279-A
(JALALPUR) 		1701004031NRG25270420240212003 29/04/2024 Bharat rajak 1701004031WL002228 Bharat rajak 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Bharatrajak FINO PAYMENTS BANK LTD(608001)
238 PAHADGARH MP-01-004-031-001/279-B
(JALALPUR) 		1701004031NRG25270420240212004 29/04/2024 Geeta 1701004031WL002228 Geeta 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Geeta FINO PAYMENTS BANK LTD(608001)
239 PAHADGARH MP-01-004-031-001/279-C
(JALALPUR) 		1701004031NRG25270420240212005 29/04/2024 Geeta 1701004031WL002228 Geeta 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Geeta FINO PAYMENTS BANK LTD(608001)
240 PAHADGARH MP-01-004-031-001/279-D
(JALALPUR) 		1701004031NRG25270420240212006 29/04/2024 Jogendra 1701004031WL002228 Jogendra 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Jogendra FINO PAYMENTS BANK LTD(608001)
241 PAHADGARH MP-01-004-031-001/280-A
(JALALPUR) 		1701004031NRG25270420240212007 29/04/2024 Neetu karn 1701004031WL002228 Neetu karn 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Neetukarn FINO PAYMENTS BANK LTD(608001)
242 PAHADGARH MP-01-004-031-001/280-B
(JALALPUR) 		1701004031NRG25270420240212008 29/04/2024 Sua bai 1701004031WL002228 Sua bai 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Suabai FINO PAYMENTS BANK LTD(608001)
243 PAHADGARH MP-01-004-031-001/280-C
(JALALPUR) 		1701004031NRG25270420240212009 29/04/2024 Kalyan Singh 1701004031WL002228 Kalyan Singh 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 KalyanSingh FINO PAYMENTS BANK LTD(608001)
244 PAHADGARH MP-01-004-031-001/280-D
(JALALPUR) 		1701004031NRG25270420240212010 29/04/2024 Kalpana dhakar 1701004031WL002228 Kalpana dhakar 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Kalpanadhakar FINO PAYMENTS BANK LTD(608001)
245 PAHADGARH MP-01-004-031-001/281-A
(JALALPUR) 		1701004031NRG25270420240212011 29/04/2024 Anjali dhakar 1701004031WL002228 Anjali dhakar 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Anjalidhakar FINO PAYMENTS BANK LTD(608001)
246 PAHADGARH MP-01-004-031-001/281-B
(JALALPUR) 		1701004031NRG25270420240212012 29/04/2024 Girija dhakar 1701004031WL002228 Girija dhakar 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Girijadhakar FINO PAYMENTS BANK LTD(608001)
247 PAHADGARH MP-01-004-031-001/281-C
(JALALPUR) 		1701004031NRG25270420240212013 29/04/2024 Preetee 1701004031WL002228 Preetee 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Preetee FINO PAYMENTS BANK LTD(608001)
248 PAHADGARH MP-01-004-031-001/281-D
(JALALPUR) 		1701004031NRG25270420240212014 29/04/2024 Shushila 1701004031WL002228 Shushila 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Shushila FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-031-001/282-A
(JALALPUR) 		1701004031NRG25270420240212015 29/04/2024 Chandra Shekhar 1701004031WL002228 Chandra Shekhar 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 ChandraShekhar FINO PAYMENTS BANK LTD(608001)
250 PAHADGARH MP-01-004-031-001/282-B
(JALALPUR) 		1701004031NRG25270420240212016 29/04/2024 Ramkumar savita 1701004031WL002228 Ramkumar savita 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Ramkumarsavita FINO PAYMENTS BANK LTD(608001)
251 PAHADGARH MP-01-004-031-001/282-C
(JALALPUR) 		1701004031NRG25270420240212017 29/04/2024 Kalli Rajak 1701004031WL002228 Kalli Rajak 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 KalliRajak FINO PAYMENTS BANK LTD(608001)
252 PAHADGARH MP-01-004-031-001/282-D
(JALALPUR) 		1701004031NRG25270420240212018 29/04/2024 Munni 1701004031WL002228 Munni 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Munni FINO PAYMENTS BANK LTD(608001)
253 PAHADGARH MP-01-004-031-001/283-A
(JALALPUR) 		1701004031NRG25270420240212019 29/04/2024 Neeraj 1701004031WL002228 Neeraj 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Neeraj FINO PAYMENTS BANK LTD(608001)
254 PAHADGARH MP-01-004-031-001/283-B
(JALALPUR) 		1701004031NRG25270420240212020 29/04/2024 Sonam 1701004031WL002228 Sonam 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Sonam FINO PAYMENTS BANK LTD(608001)
255 PAHADGARH MP-01-004-031-001/283-D
(JALALPUR) 		1701004031NRG25270420240212021 29/04/2024 Reena 1701004031WL002228 Reena 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Reena FINO PAYMENTS BANK LTD(608001)
256 PAHADGARH MP-01-004-031-001/284-A
(JALALPUR) 		1701004031NRG25270420240212022 29/04/2024 Satish 1701004031WL002228 Satish 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Satish FINO PAYMENTS BANK LTD(608001)
257 PAHADGARH MP-01-004-031-001/284-B
(JALALPUR) 		1701004031NRG25270420240212023 29/04/2024 Brajesh 1701004031WL002228 Brajesh 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Brajesh FINO PAYMENTS BANK LTD(608001)
258 PAHADGARH MP-01-004-031-001/284-D
(JALALPUR) 		1701004031NRG25270420240212024 29/04/2024 Ankush 1701004031WL002228 Ankush 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Ankush FINO PAYMENTS BANK LTD(608001)
259 PAHADGARH MP-01-004-031-001/285-B
(JALALPUR) 		1701004031NRG25270420240212025 29/04/2024 Suneeta 1701004031WL002228 Suneeta 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Suneeta FINO PAYMENTS BANK LTD(608001)
260 PAHADGARH MP-01-004-031-001/285-C
(JALALPUR) 		1701004031NRG25270420240212026 29/04/2024 Mathura Dhakar 1701004031WL002228 Mathura Dhakar 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 MathuraDhakar FINO PAYMENTS BANK LTD(608001)
261 PAHADGARH MP-01-004-031-001/285-D
(JALALPUR) 		1701004031NRG25270420240212027 29/04/2024 Ramdei 1701004031WL002228 Ramdei 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Ramdei FINO PAYMENTS BANK LTD(608001)
262 PAHADGARH MP-01-004-031-001/286-B
(JALALPUR) 		1701004031NRG25270420240212028 29/04/2024 Chandra kanta 1701004031WL002228 Chandra kanta 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Chandrakanta AIRTEL PAYMENTS BANK LIMITED(990288)
263 PAHADGARH MP-01-004-031-001/286-C
(JALALPUR) 		1701004031NRG25270420240212029 29/04/2024 Vijay singh 1701004031WL002228 Vijay singh 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Vijaysingh FINO PAYMENTS BANK LTD(608001)
264 PAHADGARH MP-01-004-031-001/286-D
(JALALPUR) 		1701004031NRG25270420240212030 29/04/2024 Neha karn 1701004031WL002228 Neha karn 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Nehakarn FINO PAYMENTS BANK LTD(608001)
265 PAHADGARH MP-01-004-031-001/287-A
(JALALPUR) 		1701004031NRG25270420240212031 29/04/2024 Dasarath 1701004031WL002228 Dasarath 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Dasarath FINO PAYMENTS BANK LTD(608001)
266 PAHADGARH MP-01-004-031-001/287-C
(JALALPUR) 		1701004031NRG25270420240212032 29/04/2024 Sunita 1701004031WL002228 Sunita 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Sunita FINO PAYMENTS BANK LTD(608001)
267 PAHADGARH MP-01-004-031-001/287-D
(JALALPUR) 		1701004031NRG25270420240212033 29/04/2024 Brajesh 1701004031WL002228 Brajesh 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Brajesh FINO PAYMENTS BANK LTD(608001)
268 PAHADGARH MP-01-004-031-001/288-A
(JALALPUR) 		1701004031NRG25270420240212034 29/04/2024 Rakesh 1701004031WL002228 Rakesh 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Rakesh FINO PAYMENTS BANK LTD(608001)
269 PAHADGARH MP-01-004-031-001/289-C
(JALALPUR) 		1701004031NRG25270420240212035 29/04/2024 Sapana 1701004031WL002228 Sapana 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Sapana FINO PAYMENTS BANK LTD(608001)
270 PAHADGARH MP-01-004-031-001/289-D
(JALALPUR) 		1701004031NRG25270420240212036 29/04/2024 Pradeep kumar 1701004031WL002228 Pradeep kumar 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Pradeepkumar FINO PAYMENTS BANK LTD(608001)
271 PAHADGARH MP-01-004-031-001/290-A
(JALALPUR) 		1701004031NRG25270420240212037 29/04/2024 Jamuni 1701004031WL002228 Jamuni 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Jamuni STATE BANK OF INDIA(508548)
272 PAHADGARH MP-01-004-031-001/290-B
(JALALPUR) 		1701004031NRG25270420240212038 29/04/2024 Makhan 1701004031WL002228 Makhan 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Makhan STATE BANK OF INDIA(508548)
273 PAHADGARH MP-01-004-031-001/290-C
(JALALPUR) 		1701004031NRG25270420240212039 29/04/2024 Vidhya 1701004031WL002228 Vidhya 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
274 PAHADGARH MP-01-004-031-001/290-D
(JALALPUR) 		1701004031NRG25270420240212040 29/04/2024 Kamlesh 1701004031WL002228 Kamlesh 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Kamlesh FINO PAYMENTS BANK LTD(608001)
275 PAHADGARH MP-01-004-031-001/291-A
(JALALPUR) 		1701004031NRG25270420240212041 29/04/2024 Mangal 1701004031WL002228 Mangal 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Mangal FINO PAYMENTS BANK LTD(608001)
276 PAHADGARH MP-01-004-031-001/291-B
(JALALPUR) 		1701004031NRG25270420240212042 29/04/2024 Jetendra savita 1701004031WL002228 Jetendra savita 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Jetendrasavita STATE BANK OF INDIA(508548)
277 PAHADGARH MP-01-004-031-001/291-C
(JALALPUR) 		1701004031NRG25270420240212043 29/04/2024 Dharmendra 1701004031WL002228 Dharmendra 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Dharmendra FINO PAYMENTS BANK LTD(608001)
278 PAHADGARH MP-01-004-031-001/292-A
(JALALPUR) 		1701004031NRG25270420240212045 29/04/2024 Rinku rajak 1701004031WL002228 Rinku rajak 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Rinkurajak FINO PAYMENTS BANK LTD(608001)
279 PAHADGARH MP-01-004-031-001/292-B
(JALALPUR) 		1701004031NRG25270420240212046 29/04/2024 Rajesh Singh 1701004031WL002228 Rajesh Singh 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 RajeshSingh FINO PAYMENTS BANK LTD(608001)
280 PAHADGARH MP-01-004-031-001/292-D
(JALALPUR) 		1701004031NRG25270420240212048 29/04/2024 Rambhajan 1701004031WL002228 Rambhajan 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Rambhajan FINO PAYMENTS BANK LTD(608001)
281 PAHADGARH MP-01-004-031-001/293-A
(JALALPUR) 		1701004031NRG25270420240212049 29/04/2024 Bholu Dhakar 1701004031WL002228 Bholu Dhakar 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 BholuDhakar FINO PAYMENTS BANK LTD(608001)
282 PAHADGARH MP-01-004-031-001/293-B
(JALALPUR) 		1701004031NRG25270420240212050 29/04/2024 Sheela Jatav 1701004031WL002228 Sheela Jatav 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 SheelaJatav FINO PAYMENTS BANK LTD(608001)
283 PAHADGARH MP-01-004-031-001/293-C
(JALALPUR) 		1701004031NRG25270420240212051 29/04/2024 Manisha 1701004031WL002228 Manisha 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Manisha FINO PAYMENTS BANK LTD(608001)
284 PAHADGARH MP-01-004-031-001/293-D
(JALALPUR) 		1701004031NRG25270420240212052 29/04/2024 Pradeep 1701004031WL002228 Pradeep 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Pradeep FINO PAYMENTS BANK LTD(608001)
285 PAHADGARH MP-01-004-031-001/294-A
(JALALPUR) 		1701004031NRG25270420240212053 29/04/2024 Hariom 1701004031WL002228 Hariom 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Hariom FINO PAYMENTS BANK LTD(608001)
286 PAHADGARH MP-01-004-031-001/294-B
(JALALPUR) 		1701004031NRG25270420240212054 29/04/2024 Pinki 1701004031WL002228 Pinki 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Pinki FINO PAYMENTS BANK LTD(608001)
287 PAHADGARH MP-01-004-031-001/294-C
(JALALPUR) 		1701004031NRG25270420240212055 29/04/2024 Sunita 1701004031WL002228 Sunita 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Sunita FINO PAYMENTS BANK LTD(608001)
288 PAHADGARH MP-01-004-031-001/294-D
(JALALPUR) 		1701004031NRG25270420240212056 29/04/2024 Sonu Dhakar 1701004031WL002228 Sonu Dhakar 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 SonuDhakar FINO PAYMENTS BANK LTD(608001)
289 PAHADGARH MP-01-004-031-001/295-A
(JALALPUR) 		1701004031NRG25270420240212057 29/04/2024 Neeraj tyagi 1701004031WL002228 Neeraj tyagi 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Neerajtyagi FINO PAYMENTS BANK LTD(608001)
290 PAHADGARH MP-01-004-031-001/295-B
(JALALPUR) 		1701004031NRG25270420240212058 29/04/2024 Hariom tyagi 1701004031WL002228 Hariom tyagi 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Hariomtyagi FINO PAYMENTS BANK LTD(608001)
291 PAHADGARH MP-01-004-031-001/295-C
(JALALPUR) 		1701004031NRG25270420240212059 29/04/2024 Rajput 1701004031WL002228 Rajput 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Rajput FINO PAYMENTS BANK LTD(608001)
292 PAHADGARH MP-01-004-031-001/295-D
(JALALPUR) 		1701004031NRG25270420240212060 29/04/2024 Dinesh Dhakar 1701004031WL002228 Dinesh Dhakar 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 DineshDhakar FINO PAYMENTS BANK LTD(608001)
293 PAHADGARH MP-01-004-031-001/296-A
(JALALPUR) 		1701004031NRG25270420240212061 29/04/2024 Pavan Jatav 1701004031WL002228 Pavan Jatav 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 PavanJatav FINO PAYMENTS BANK LTD(608001)
294 PAHADGARH MP-01-004-031-001/296-B
(JALALPUR) 		1701004031NRG25270420240212062 29/04/2024 Sapna 1701004031WL002228 Sapna 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Sapna FINO PAYMENTS BANK LTD(608001)
295 PAHADGARH MP-01-004-031-001/296-C
(JALALPUR) 		1701004031NRG25270420240212063 29/04/2024 Sonu Dhakar 1701004031WL002228 Sonu Dhakar 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 SonuDhakar FINO PAYMENTS BANK LTD(608001)
296 PAHADGARH MP-01-004-031-001/296-D
(JALALPUR) 		1701004031NRG25270420240212064 29/04/2024 Subedar Jatav 1701004031WL002228 Subedar Jatav 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 SubedarJatav FINO PAYMENTS BANK LTD(608001)
297 PAHADGARH MP-01-004-031-001/297-A
(JALALPUR) 		1701004031NRG25270420240212065 29/04/2024 Nitoo 1701004031WL002228 Nitoo 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Nitoo FINO PAYMENTS BANK LTD(608001)
298 PAHADGARH MP-01-004-031-001/297-B
(JALALPUR) 		1701004031NRG25270420240212066 29/04/2024 Premvati 1701004031WL002228 Premvati 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Premvati FINO PAYMENTS BANK LTD(608001)
299 PAHADGARH MP-01-004-031-001/297-C
(JALALPUR) 		1701004031NRG25270420240212067 29/04/2024 Jitendra 1701004031WL002228 Jitendra 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Jitendra FINO PAYMENTS BANK LTD(608001)
300 PAHADGARH MP-01-004-031-001/297-D
(JALALPUR) 		1701004031NRG25270420240212068 29/04/2024 Mithlesh 1701004031WL002228 Mithlesh 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Mithlesh FINO PAYMENTS BANK LTD(608001)
301 PAHADGARH MP-01-004-031-001/298-A
(JALALPUR) 		1701004031NRG25270420240212069 29/04/2024 Madhuri Goud 1701004031WL002228 Madhuri Goud 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 MadhuriGoud AIRTEL PAYMENTS BANK LIMITED(990288)
302 PAHADGARH MP-01-004-031-001/298-B
(JALALPUR) 		1701004031NRG25270420240212070 29/04/2024 Mithalesh Dhakar 1701004031WL002228 Mithalesh Dhakar 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 MithaleshDhakar FINO PAYMENTS BANK LTD(608001)
303 PAHADGARH MP-01-004-031-001/298-C
(JALALPUR) 		1701004031NRG25270420240212071 29/04/2024 Archana rajak 1701004031WL002228 Archana rajak 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Archanarajak FINO PAYMENTS BANK LTD(608001)
304 PAHADGARH MP-01-004-031-001/298-D
(JALALPUR) 		1701004031NRG25270420240212072 29/04/2024 Reena kumari 1701004031WL002228 Reena kumari 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Reenakumari FINO PAYMENTS BANK LTD(608001)
305 PAHADGARH MP-01-004-031-001/299-A
(JALALPUR) 		1701004031NRG25270420240212073 29/04/2024 Kailashi 1701004031WL002228 Kailashi 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Kailashi STATE BANK OF INDIA(508548)
306 PAHADGARH MP-01-004-031-001/299-C
(JALALPUR) 		1701004031NRG25270420240212075 29/04/2024 Laxmi 1701004031WL002228 Laxmi 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Laxmi FINO PAYMENTS BANK LTD(608001)
307 PAHADGARH MP-01-004-031-001/299-D
(JALALPUR) 		1701004031NRG25270420240212076 29/04/2024 Keshav 1701004031WL002228 Keshav 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Keshav FINO PAYMENTS BANK LTD(608001)
308 PAHADGARH MP-01-004-031-001/300-A
(JALALPUR) 		1701004031NRG25270420240212077 29/04/2024 Navab 1701004031WL002228 Navab 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Navab FINO PAYMENTS BANK LTD(608001)
309 PAHADGARH MP-01-004-031-001/300-C
(JALALPUR) 		1701004031NRG25270420240212078 29/04/2024 Puja 1701004031WL002228 Puja 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Puja FINO PAYMENTS BANK LTD(608001)
310 PAHADGARH MP-01-004-032-001/2174
(TUNDILA) 		1701004032NRG25280420240224795 29/04/2024 RAMBARAN 1701004032WL002391 RAMBARAN 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 RAMBARAN CENTRAL BANK OF INDIA(607115)
311 PAHADGARH MP-01-004-032-001/3061
(TUNDILA) 		1701004032NRG25280420240224801 29/04/2024 Ramesh 1701004032WL002391 Ramesh 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Ramesh FINO PAYMENTS BANK LTD(608001)
312 PAHADGARH MP-01-004-032-001/828-D
(TUNDILA) 		1701004032NRG25280420240224812 29/04/2024 Aanuj Sharma 1701004032WL002391 Aanuj Sharma 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 AanujSharma FINO PAYMENTS BANK LTD(608001)
313 PAHADGARH MP-01-004-032-001/831-D
(TUNDILA) 		1701004032NRG25280420240224813 29/04/2024 Ramdev 1701004032WL002391 Ramdev 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Ramdev FINO PAYMENTS BANK LTD(608001)
314 PAHADGARH MP-01-004-032-001/834-D
(TUNDILA) 		1701004032NRG25280420240224814 29/04/2024 Dharmendra 1701004032WL002391 Dharmendra 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 Dharmendra FINO PAYMENTS BANK LTD(608001)
315 PAHADGARH MP-01-004-032-001/836-D
(TUNDILA) 		1701004032NRG25280420240224815 29/04/2024 Puja Devi 1701004032WL002391 Puja Devi 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 PujaDevi FINO PAYMENTS BANK LTD(608001)
316 PAHADGARH MP-01-004-032-001/839-D
(TUNDILA) 		1701004032NRG25280420240224816 29/04/2024 Mahesh Shakya 1701004032WL002391 Mahesh Shakya 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 MaheshShakya FINO PAYMENTS BANK LTD(608001)
317 PAHADGARH MP-01-004-032-001/859-D
(TUNDILA) 		1701004032NRG25280420240224817 29/04/2024 Suraj Singh Chouhan 1701004032WL002391 Suraj Singh Chouhan 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 SurajSinghChouhan FINO PAYMENTS BANK LTD(608001)
318 PAHADGARH MP-01-004-032-001/868-D
(TUNDILA) 		1701004032NRG25280420240224818 29/04/2024 Ravi Rawat 1701004032WL002391 Ravi Rawat 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 RaviRawat FINO PAYMENTS BANK LTD(608001)
319 PAHADGARH MP-01-004-032-001/869-D
(TUNDILA) 		1701004032NRG25280420240224819 29/04/2024 Soma Rawat 1701004032WL002391 Soma Rawat 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 SomaRawat FINO PAYMENTS BANK LTD(608001)
320 PAHADGARH MP-01-004-032-001/873-D
(TUNDILA) 		1701004032NRG25280420240224820 29/04/2024 Vijendra Singh Sikarwar 1701004032WL002391 Vijendra Singh Sikarwar 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 VijendraSinghSikarwar FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-033-002/130-A
(MADDIPURA) 		1701004033NRG25270420240214056 29/04/2024 AVDESH BANSAL 1701004033WL002256 AVDESH BANSAL 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 AVDESHBANSAL FINO PAYMENTS BANK LTD(608001)
322 PAHADGARH MP-01-004-033-002/134-A
(MADDIPURA) 		1701004033NRG25270420240214060 29/04/2024 ANEEKESH JATAV 1701004033WL002256 ANEEKESH JATAV 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 ANEEKESHJATAV FINO PAYMENTS BANK LTD(608001)
323 PAHADGARH MP-01-004-033-002/135-A
(MADDIPURA) 		1701004033NRG25270420240214061 29/04/2024 DHARMENDRA SINGH 1701004033WL002256 DHARMENDRA SINGH 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 DHARMENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
324 PAHADGARH MP-01-004-033-002/137-A
(MADDIPURA) 		1701004033NRG25270420240214062 29/04/2024 sumani jatav 1701004033WL002256 sumani jatav 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 sumanijatav FINO PAYMENTS BANK LTD(608001)
325 PAHADGARH MP-01-004-033-002/157-A
(MADDIPURA) 		1701004033NRG25270420240214078 29/04/2024 shubhani 1701004033WL002256 shubhani 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 shubhani FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-033-002/164-A
(MADDIPURA) 		1701004033NRG25270420240214082 29/04/2024 priyanka jonwar 1701004033WL002256 priyanka jonwar 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 priyankajonwar FINO PAYMENTS BANK LTD(608001)
327 PAHADGARH MP-01-004-033-002/169-A
(MADDIPURA) 		1701004033NRG25270420240214087 29/04/2024 akash 1701004033WL002256 akash 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 akash CENTRAL BANK OF INDIA(607115)
328 PAHADGARH MP-01-004-033-002/171-A
(MADDIPURA) 		1701004033NRG25270420240214089 29/04/2024 anjali dhakar 1701004033WL002256 anjali dhakar 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 anjalidhakar AIRTEL PAYMENTS BANK LIMITED(990288)
329 PAHADGARH MP-01-004-033-002/172-A
(MADDIPURA) 		1701004033NRG25270420240214090 29/04/2024 barsha 1701004033WL002256 barsha 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 barsha CENTRAL BANK OF INDIA(607115)
330 PAHADGARH MP-01-004-033-002/176-A
(MADDIPURA) 		1701004033NRG25270420240214092 29/04/2024 seema 1701004033WL002256 seema 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 seema FINO PAYMENTS BANK LTD(608001)
331 PAHADGARH MP-01-004-033-002/372
(MADDIPURA) 		1701004033NRG25280420240229387 29/04/2024 malkhan 1701004033WL002439 malkhan 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204808 malkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 177876 177876
332 PAHADGARH MP-01-004-032-001/808
(TUNDILA) 		1701004032NRG25280420240224809 29/04/2024 sandeep 1701004032WL002391 sandeep 00688 FINO0001446 1458 1458 Processed 03/05/2024 614204808 sandeep FINO PAYMENTS BANK LTD(608001)
333 PAHADGARH MP-01-004-032-001/824-D
(TUNDILA) 		1701004032NRG25280420240224811 29/04/2024 Jeetendra 1701004032WL002391 Jeetendra 00688 FINO0001446 1458 1458 Processed 03/05/2024 614204808 Jeetendra FINO PAYMENTS BANK LTD(608001)
334 PAHADGARH MP-01-004-033-002/126-B
(MADDIPURA) 		1701004033NRG25270420240214051 29/04/2024 dataram 1701004033WL002256 dataram 00688 FINO0001446 1458 1458 Processed 03/05/2024 614204808 dataram UCO BANK(607066)
335 PAHADGARH MP-01-004-033-002/127-B
(MADDIPURA) 		1701004033NRG25270420240214054 29/04/2024 lalita 1701004033WL002256 lalita 00688 FINO0001446 1458 1458 Processed 03/05/2024 614204808 lalita CENTRAL BANK OF INDIA(607115)
336 PAHADGARH MP-01-004-033-002/140-A
(MADDIPURA) 		1701004033NRG25270420240214064 29/04/2024 gajendr 1701004033WL002256 gajendr 00688 FINO0001446 1458 1458 Processed 03/05/2024 614204808 gajendr FINO PAYMENTS BANK LTD(608001)
337 PAHADGARH MP-01-004-033-002/142-A
(MADDIPURA) 		1701004033NRG25270420240214068 29/04/2024 meera 1701004033WL002256 meera 00688 FINO0001446 1458 1458 Processed 03/05/2024 614204808 meera STATE BANK OF INDIA(508548)
338 PAHADGARH MP-01-004-033-002/142-A
(MADDIPURA) 		1701004033NRG25270420240214067 29/04/2024 naresh 1701004033WL002256 naresh 00688 FINO0001446 1458 1458 Processed 03/05/2024 614204808 naresh CENTRAL BANK OF INDIA(607115)
339 PAHADGARH MP-01-004-033-002/145
(MADDIPURA) 		1701004033NRG25270420240214070 29/04/2024 SONERAM 1701004033WL002256 SONERAM 00688 FINO0001446 1458 1458 Processed 03/05/2024 614204808 SONERAM FINO PAYMENTS BANK LTD(608001)
340 PAHADGARH MP-01-004-033-002/145
(MADDIPURA) 		1701004033NRG25270420240214069 29/04/2024 Soneram 1701004033WL002256 Soneram 00688 FINO0001446 1458 1458 Processed 03/05/2024 614204808 Soneram INDIA POST PAYMENTS BANK LIMITED(508528)
341 PAHADGARH MP-01-004-033-002/146-A
(MADDIPURA) 		1701004033NRG25270420240214071 29/04/2024 vimala 1701004033WL002256 vimala 00688 FINO0001446 1458 1458 Processed 03/05/2024 614204808 vimala FINO PAYMENTS BANK LTD(608001)
342 PAHADGARH MP-01-004-033-002/150-A
(MADDIPURA) 		1701004033NRG25270420240214072 29/04/2024 dataram 1701004033WL002256 dataram 00688 FINO0001446 1458 1458 Processed 03/05/2024 614204808 dataram AIRTEL PAYMENTS BANK LIMITED(990288)
343 PAHADGARH MP-01-004-033-002/151
(MADDIPURA) 		1701004033NRG25270420240214074 29/04/2024 soneram 1701004033WL002256 soneram 00688 FINO0001446 1458 1458 Processed 03/05/2024 614204808 soneram STATE BANK OF INDIA(508548)
344 PAHADGARH MP-01-004-033-002/151-A
(MADDIPURA) 		1701004033NRG25270420240214075 29/04/2024 pawan 1701004033WL002256 pawan 00688 FINO0001446 1458 1458 Processed 03/05/2024 614204808 pawan AIRTEL PAYMENTS BANK LIMITED(990288)
345 PAHADGARH MP-01-004-033-002/155-A
(MADDIPURA) 		1701004033NRG25270420240214076 29/04/2024 suraj 1701004033WL002256 suraj 00688 FINO0001446 1458 1458 Processed 03/05/2024 614204808 suraj FINO PAYMENTS BANK LTD(608001)
346 PAHADGARH MP-01-004-033-002/337
(MADDIPURA) 		1701004033NRG25270420240214192 29/04/2024 papita 1701004033WL002257 papita 00688 FINO0001446 1458 1458 Processed 03/05/2024 614204808 papita FINO PAYMENTS BANK LTD(608001)
347 PAHADGARH MP-01-004-033-002/341
(MADDIPURA) 		1701004033NRG25270420240214197 29/04/2024 meera dhakar 1701004033WL002257 meera dhakar 00688 FINO0001446 1458 1458 Processed 03/05/2024 614204808 meeradhakar FINO PAYMENTS BANK LTD(608001)
348 PAHADGARH MP-01-004-033-002/38
(MADDIPURA) 		1701004033NRG25270420240214212 29/04/2024 Ramgolal 1701004033WL002257 Ramgolal 00688 FINO0001446 1458 1458 Processed 03/05/2024 614204808 Ramgolal CENTRAL BANK OF INDIA(607115)
349 PAHADGARH MP-01-004-033-002/39
(MADDIPURA) 		1701004033NRG25270420240214213 29/04/2024 Soneram 1701004033WL002257 Soneram 00688 FINO0001446 1458 1458 Processed 03/05/2024 614204808 Soneram AIRTEL PAYMENTS BANK LIMITED(990288)
350 PAHADGARH MP-01-004-033-002/440
(MADDIPURA) 		1701004033NRG25280420240229394 29/04/2024 surendr 1701004033WL002439 surendr 00688 FINO0001446 1458 1458 Processed 03/05/2024 614204808 surendr STATE BANK OF INDIA(508548)
351 PAHADGARH MP-01-004-033-002/443
(MADDIPURA) 		1701004033NRG25280420240229395 29/04/2024 kalla 1701004033WL002439 kalla 00688 FINO0001446 1458 1458 Processed 03/05/2024 614204808 kalla AIRTEL PAYMENTS BANK LIMITED(990288)
352 PAHADGARH MP-01-004-033-002/469
(MADDIPURA) 		1701004033NRG25280420240229397 29/04/2024 Ambedkar 1701004033WL002439 Ambedkar 00688 FINO0001446 1458 1458 Processed 03/05/2024 614204808 Ambedkar STATE BANK OF INDIA(508548)
353 PAHADGARH MP-01-004-033-002/47
(MADDIPURA) 		1701004033NRG25270420240214214 29/04/2024 Kashi 1701004033WL002257 Kashi 00688 FINO0001446 1458 1458 Processed 03/05/2024 614204808 Kashi STATE BANK OF INDIA(508548)
354 PAHADGARH MP-01-004-033-002/470
(MADDIPURA) 		1701004033NRG25280420240229398 29/04/2024 Chandan 1701004033WL002439 Chandan 00688 FINO0001446 1458 1458 Processed 03/05/2024 614204808 Chandan FINO PAYMENTS BANK LTD(608001)
355 PAHADGARH MP-01-004-033-002/471
(MADDIPURA) 		1701004033NRG25280420240229399 29/04/2024 papu 1701004033WL002439 papu 00688 FINO0001446 1458 1458 Processed 03/05/2024 614204808 papu AIRTEL PAYMENTS BANK LIMITED(990288)
356 PAHADGARH MP-01-004-033-002/491
(MADDIPURA) 		1701004033NRG25270420240214216 29/04/2024 Bhurelal 1701004033WL002257 Bhurelal 00688 FINO0001446 1458 1458 Processed 03/05/2024 614204808 Bhurelal FINO PAYMENTS BANK LTD(608001)
357 PAHADGARH MP-01-004-033-002/491
(MADDIPURA) 		1701004033NRG25270420240214217 29/04/2024 manish 1701004033WL002257 manish 00688 FINO0001446 1458 1458 Processed 03/05/2024 614204808 manish CENTRAL BANK OF INDIA(607115)
358 PAHADGARH MP-01-004-033-002/492
(MADDIPURA) 		1701004033NRG25270420240214218 29/04/2024 rajani 1701004033WL002257 rajani 00688 FINO0001446 1458 1458 Processed 03/05/2024 614204808 rajani FINO PAYMENTS BANK LTD(608001)
359 PAHADGARH MP-01-004-033-002/493
(MADDIPURA) 		1701004033NRG25270420240214102 29/04/2024 Krishna 1701004033WL002256 Krishna 00688 FINO0001446 1458 1458 Processed 03/05/2024 614204808 Krishna CENTRAL BANK OF INDIA(607115)
360 PAHADGARH MP-01-004-033-002/493
(MADDIPURA) 		1701004033NRG25270420240214101 29/04/2024 Lakshmi Narayan 1701004033WL002256 Lakshmi Narayan 00688 FINO0001446 1458 1458 Processed 03/05/2024 614204808 LakshmiNarayan FINO PAYMENTS BANK LTD(608001)
361 PAHADGARH MP-01-004-033-002/496
(MADDIPURA) 		1701004033NRG25280420240229403 29/04/2024 meena 1701004033WL002439 meena 00688 FINO0001446 1458 1458 Processed 03/05/2024 614204808 meena FINO PAYMENTS BANK LTD(608001)
362 PAHADGARH MP-01-004-033-002/685
(MADDIPURA) 		1701004033NRG25270420240214247 29/04/2024 sheetal 1701004033WL002257 sheetal 00688 FINO0001446 1458 1458 Processed 03/05/2024 614204808 sheetal FINO PAYMENTS BANK LTD(608001)
363 PAHADGARH MP-01-004-033-002/689
(MADDIPURA) 		1701004033NRG25270420240214251 29/04/2024 kamala 1701004033WL002257 kamala 00688 FINO0001446 1458 1458 Processed 03/05/2024 614204808 kamala STATE BANK OF INDIA(508548)
364 PAHADGARH MP-01-004-033-002/690
(MADDIPURA) 		1701004033NRG25270420240214252 29/04/2024 naval singh 1701004033WL002257 naval singh 00688 FINO0001446 1458 1458 Processed 03/05/2024 614204808 navalsingh STATE BANK OF INDIA(508548)
365 PAHADGARH MP-01-004-033-002/94
(MADDIPURA) 		1701004033NRG25270420240214112 29/04/2024 asha 1701004033WL002256 asha 00688 FINO0001446 1458 1458 Processed 03/05/2024 614204808 asha FINO PAYMENTS BANK LTD(608001)
SubTotal 49572 49572
366 PAHADGARH MP-01-004-031-001/299-B
(JALALPUR) 		1701004031NRG25270420240212074 29/04/2024 Deepak Dhakad 1701004031WL002228 Deepak Dhakad 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614204808 DeepakDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
367 PAHADGARH MP-01-004-032-001/2176
(TUNDILA) 		1701004032NRG25280420240224796 29/04/2024 seem 1701004032WL002391 seem 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614204808 seem CENTRAL BANK OF INDIA(607115)
368 PAHADGARH MP-01-004-032-001/602
(TUNDILA) 		1701004032NRG25280420240224804 29/04/2024 raju rawat 1701004032WL002391 raju rawat 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614204808 rajurawat FINO PAYMENTS BANK LTD(608001)
369 PAHADGARH MP-01-004-032-001/627
(TUNDILA) 		1701004032NRG25280420240224805 29/04/2024 bHOOKAN RAWAT 1701004032WL002391 bHOOKAN RAWAT 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614204808 bHOOKANRAWAT FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-033-002/544
(MADDIPURA) 		1701004033NRG25280420240229405 29/04/2024 girraj 1701004033WL002439 girraj 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614204808 girraj FINO PAYMENTS BANK LTD(608001)
371 PAHADGARH MP-01-004-033-002/546
(MADDIPURA) 		1701004033NRG25280420240229406 29/04/2024 komal 1701004033WL002439 komal 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614204808 komal FINO PAYMENTS BANK LTD(608001)
372 PAHADGARH MP-01-004-033-002/547
(MADDIPURA) 		1701004033NRG25280420240229407 29/04/2024 rajveer 1701004033WL002439 rajveer 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614204808 rajveer AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10206 10206
373 PAHADGARH MP-01-004-031-001/264-A
(JALALPUR) 		1701004031NRG25270420240211949 29/04/2024 Ramroop 1701004031WL002228 Ramroop 00697 BKID0MG1447 1458 1458 Processed 03/05/2024 614204808 Ramroop FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
374 PAHADGARH MP-01-004-031-001/267-B
(JALALPUR) 		1701004031NRG25270420240211959 29/04/2024 Shinnam Singh 1701004031WL002228 Shinnam Singh 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 ShinnamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
375 PAHADGARH MP-01-004-031-001/267-C
(JALALPUR) 		1701004031NRG25270420240211960 29/04/2024 Shivani Dhakar 1701004031WL002228 Shivani Dhakar 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 ShivaniDhakar AIRTEL PAYMENTS BANK LIMITED(990288)
376 PAHADGARH MP-01-004-031-001/267-D
(JALALPUR) 		1701004031NRG25270420240211961 29/04/2024 Monika 1701004031WL002228 Monika 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 Monika FINO PAYMENTS BANK LTD(608001)
377 PAHADGARH MP-01-004-031-001/268-A
(JALALPUR) 		1701004031NRG25270420240211962 29/04/2024 Nagesh Dhakar 1701004031WL002228 Nagesh Dhakar 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 NageshDhakar STATE BANK OF INDIA(508548)
378 PAHADGARH MP-01-004-031-001/268-B
(JALALPUR) 		1701004031NRG25270420240211963 29/04/2024 Travini 1701004031WL002228 Travini 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 Travini INDIA POST PAYMENTS BANK LIMITED(508528)
379 PAHADGARH MP-01-004-031-001/268-C
(JALALPUR) 		1701004031NRG25270420240211964 29/04/2024 Pinkee Dhakar 1701004031WL002228 Pinkee Dhakar 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 PinkeeDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
380 PAHADGARH MP-01-004-031-001/268-D
(JALALPUR) 		1701004031NRG25270420240211965 29/04/2024 Saraswati 1701004031WL002228 Saraswati 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
381 PAHADGARH MP-01-004-031-001/269-A
(JALALPUR) 		1701004031NRG25270420240211966 29/04/2024 Avdhesh Dhakad 1701004031WL002228 Avdhesh Dhakad 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 AvdheshDhakad CENTRAL BANK OF INDIA(607115)
382 PAHADGARH MP-01-004-031-001/269-B
(JALALPUR) 		1701004031NRG25270420240211967 29/04/2024 Nisha Dhakad 1701004031WL002228 Nisha Dhakad 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 NishaDhakad STATE BANK OF INDIA(508548)
383 PAHADGARH MP-01-004-031-001/269-D
(JALALPUR) 		1701004031NRG25270420240211968 29/04/2024 Ramveer Dhakad 1701004031WL002228 Ramveer Dhakad 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 RamveerDhakad FINO PAYMENTS BANK LTD(608001)
384 PAHADGARH MP-01-004-031-001/270-A
(JALALPUR) 		1701004031NRG25270420240211969 29/04/2024 Deepak 1701004031WL002228 Deepak 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 Deepak STATE BANK OF INDIA(508548)
385 PAHADGARH MP-01-004-031-001/270-B
(JALALPUR) 		1701004031NRG25270420240211970 29/04/2024 Reena Dhakar 1701004031WL002228 Reena Dhakar 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 ReenaDhakar FINO PAYMENTS BANK LTD(608001)
386 PAHADGARH MP-01-004-031-001/270-C
(JALALPUR) 		1701004031NRG25270420240211971 29/04/2024 Baijanti Dhakad 1701004031WL002228 Baijanti Dhakad 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 BaijantiDhakad STATE BANK OF INDIA(508548)
387 PAHADGARH MP-01-004-031-001/270-D
(JALALPUR) 		1701004031NRG25270420240211972 29/04/2024 Munni 1701004031WL002228 Munni 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 Munni AIRTEL PAYMENTS BANK LIMITED(990288)
388 PAHADGARH MP-01-004-031-001/271-B
(JALALPUR) 		1701004031NRG25270420240211973 29/04/2024 Ramdulai 1701004031WL002228 Ramdulai 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 Ramdulai AIRTEL PAYMENTS BANK LIMITED(990288)
389 PAHADGARH MP-01-004-031-001/271-C
(JALALPUR) 		1701004031NRG25270420240211974 29/04/2024 Shashi 1701004031WL002228 Shashi 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 Shashi CENTRAL BANK OF INDIA(607115)
390 PAHADGARH MP-01-004-031-001/271-D
(JALALPUR) 		1701004031NRG25270420240211975 29/04/2024 Meera 1701004031WL002228 Meera 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 Meera AIRTEL PAYMENTS BANK LIMITED(990288)
391 PAHADGARH MP-01-004-031-001/272-A
(JALALPUR) 		1701004031NRG25270420240211976 29/04/2024 Urmila 1701004031WL002228 Urmila 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 Urmila FINO PAYMENTS BANK LTD(608001)
392 PAHADGARH MP-01-004-031-001/272-B
(JALALPUR) 		1701004031NRG25270420240211977 29/04/2024 Suneeta 1701004031WL002228 Suneeta 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 Suneeta FINO PAYMENTS BANK LTD(608001)
393 PAHADGARH MP-01-004-031-001/272-C
(JALALPUR) 		1701004031NRG25270420240211978 29/04/2024 Priyanka 1701004031WL002228 Priyanka 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 Priyanka FINO PAYMENTS BANK LTD(608001)
394 PAHADGARH MP-01-004-031-001/272-D
(JALALPUR) 		1701004031NRG25270420240211979 29/04/2024 Vidhya 1701004031WL002228 Vidhya 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 Vidhya FINO PAYMENTS BANK LTD(608001)
395 PAHADGARH MP-01-004-032-001/257-B
(TUNDILA) 		1701004032NRG25280420240224799 29/04/2024 Asharam 1701004032WL002391 Asharam 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 Asharam FINO PAYMENTS BANK LTD(608001)
396 PAHADGARH MP-01-004-033-002/131-A
(MADDIPURA) 		1701004033NRG25270420240214057 29/04/2024 Suneel 1701004033WL002256 Suneel 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 Suneel CENTRAL BANK OF INDIA(607115)
397 PAHADGARH MP-01-004-033-002/132-A
(MADDIPURA) 		1701004033NRG25270420240214058 29/04/2024 PRIYANKA JATAV 1701004033WL002256 PRIYANKA JATAV 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 PRIYANKAJATAV FINO PAYMENTS BANK LTD(608001)
398 PAHADGARH MP-01-004-033-002/133-A
(MADDIPURA) 		1701004033NRG25270420240214059 29/04/2024 RAGHAV JATAV 1701004033WL002256 RAGHAV JATAV 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 RAGHAVJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
399 PAHADGARH MP-01-004-033-002/139-A
(MADDIPURA) 		1701004033NRG25270420240214063 29/04/2024 vishnu sikarwar 1701004033WL002256 vishnu sikarwar 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 vishnusikarwar CENTRAL BANK OF INDIA(607115)
400 PAHADGARH MP-01-004-033-002/156-A
(MADDIPURA) 		1701004033NRG25270420240214077 29/04/2024 pradeep 1701004033WL002256 pradeep 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 pradeep CENTRAL BANK OF INDIA(607115)
401 PAHADGARH MP-01-004-033-002/161-A
(MADDIPURA) 		1701004033NRG25270420240214079 29/04/2024 saraswati 1701004033WL002256 saraswati 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 saraswati STATE BANK OF INDIA(508548)
402 PAHADGARH MP-01-004-033-002/165-A
(MADDIPURA) 		1701004033NRG25270420240214083 29/04/2024 archana dhakar 1701004033WL002256 archana dhakar 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 archanadhakar FINO PAYMENTS BANK LTD(608001)
403 PAHADGARH MP-01-004-033-002/166-A
(MADDIPURA) 		1701004033NRG25270420240214084 29/04/2024 pooja 1701004033WL002256 pooja 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 pooja AIRTEL PAYMENTS BANK LIMITED(990288)
404 PAHADGARH MP-01-004-033-002/167-A
(MADDIPURA) 		1701004033NRG25270420240214085 29/04/2024 raveena jatav 1701004033WL002256 raveena jatav 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 raveenajatav AIRTEL PAYMENTS BANK LIMITED(990288)
405 PAHADGARH MP-01-004-033-002/181-A
(MADDIPURA) 		1701004033NRG25270420240214094 29/04/2024 shailendr 1701004033WL002256 shailendr 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 shailendr INDIA POST PAYMENTS BANK LIMITED(508528)
406 PAHADGARH MP-01-004-033-002/184-A
(MADDIPURA) 		1701004033NRG25280420240229382 29/04/2024 Pradeep 1701004033WL002439 Pradeep 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 Pradeep FINO PAYMENTS BANK LTD(608001)
407 PAHADGARH MP-01-004-033-002/188-A
(MADDIPURA) 		1701004033NRG25280420240229383 29/04/2024 Shivani 1701004033WL002439 Shivani 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
408 PAHADGARH MP-01-004-033-002/600-A
(MADDIPURA) 		1701004033NRG25270420240214104 29/04/2024 Romali 1701004033WL002256 Romali 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 Romali STATE BANK OF INDIA(508548)
409 PAHADGARH MP-01-004-033-002/606
(MADDIPURA) 		1701004033NRG25270420240214105 29/04/2024 laxmi 1701004033WL002256 laxmi 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 laxmi UNION BANK OF INDIA(508500)
410 PAHADGARH MP-01-004-033-002/607
(MADDIPURA) 		1701004033NRG25270420240214106 29/04/2024 avin 1701004033WL002256 avin 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 avin FINO PAYMENTS BANK LTD(608001)
411 PAHADGARH MP-01-004-033-002/609
(MADDIPURA) 		1701004033NRG25270420240214107 29/04/2024 vidhya jatav 1701004033WL002256 vidhya jatav 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 vidhyajatav AIRTEL PAYMENTS BANK LIMITED(990288)
412 PAHADGARH MP-01-004-033-002/611
(MADDIPURA) 		1701004033NRG25270420240214108 29/04/2024 kusam 1701004033WL002256 kusam 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 kusam NARMADA JHABUA GRAMIN BANK(508515)
413 PAHADGARH MP-01-004-033-002/613
(MADDIPURA) 		1701004033NRG25270420240214220 29/04/2024 rajesh 1701004033WL002257 rajesh 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 rajesh STATE BANK OF INDIA(508548)
414 PAHADGARH MP-01-004-033-002/614
(MADDIPURA) 		1701004033NRG25270420240214221 29/04/2024 hariom 1701004033WL002257 hariom 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 hariom FINO PAYMENTS BANK LTD(608001)
415 PAHADGARH MP-01-004-033-002/615
(MADDIPURA) 		1701004033NRG25270420240214222 29/04/2024 ankush jatav 1701004033WL002257 ankush jatav 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 ankushjatav INDIA POST PAYMENTS BANK LIMITED(508528)
416 PAHADGARH MP-01-004-033-002/616
(MADDIPURA) 		1701004033NRG25270420240214223 29/04/2024 asheesh 1701004033WL002257 asheesh 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 asheesh STATE BANK OF INDIA(508548)
417 PAHADGARH MP-01-004-033-002/621
(MADDIPURA) 		1701004033NRG25280420240229408 29/04/2024 SANDEEP 1701004033WL002439 SANDEEP 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 SANDEEP FINO PAYMENTS BANK LTD(608001)
418 PAHADGARH MP-01-004-033-002/622
(MADDIPURA) 		1701004033NRG25280420240229409 29/04/2024 BHOORI 1701004033WL002439 BHOORI 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 BHOORI INDIA POST PAYMENTS BANK LIMITED(508528)
419 PAHADGARH MP-01-004-033-002/624
(MADDIPURA) 		1701004033NRG25280420240229410 29/04/2024 ramsingh 1701004033WL002439 ramsingh 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 ramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
420 PAHADGARH MP-01-004-033-002/625
(MADDIPURA) 		1701004033NRG25280420240229411 29/04/2024 sattu 1701004033WL002439 sattu 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 sattu AIRTEL PAYMENTS BANK LIMITED(990288)
421 PAHADGARH MP-01-004-033-002/626
(MADDIPURA) 		1701004033NRG25280420240229412 29/04/2024 krishana singh 1701004033WL002439 krishana singh 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 krishanasingh FINO PAYMENTS BANK LTD(608001)
422 PAHADGARH MP-01-004-033-002/628
(MADDIPURA) 		1701004033NRG25280420240229413 29/04/2024 jitendra 1701004033WL002439 jitendra 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
423 PAHADGARH MP-01-004-033-002/629
(MADDIPURA) 		1701004033NRG25280420240229414 29/04/2024 ramnivash 1701004033WL002439 ramnivash 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 ramnivash AIRTEL PAYMENTS BANK LIMITED(990288)
424 PAHADGARH MP-01-004-033-002/630
(MADDIPURA) 		1701004033NRG25280420240229415 29/04/2024 rachana 1701004033WL002439 rachana 00703 AIRP0000001 1215 1215 Processed 03/05/2024 614204808 rachana STATE BANK OF INDIA(508548)
425 PAHADGARH MP-01-004-033-002/631
(MADDIPURA) 		1701004033NRG25280420240229416 29/04/2024 laxmikant 1701004033WL002439 laxmikant 00703 AIRP0000001 1215 1215 Processed 03/05/2024 614204808 laxmikant FINO PAYMENTS BANK LTD(608001)
426 PAHADGARH MP-01-004-033-002/644
(MADDIPURA) 		1701004033NRG25270420240214225 29/04/2024 Rajesh 1701004033WL002257 Rajesh 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 Rajesh FINO PAYMENTS BANK LTD(608001)
427 PAHADGARH MP-01-004-033-002/646
(MADDIPURA) 		1701004033NRG25270420240214226 29/04/2024 Ramden dhakar 1701004033WL002257 Ramden dhakar 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 Ramdendhakar CENTRAL BANK OF INDIA(607115)
428 PAHADGARH MP-01-004-033-002/647
(MADDIPURA) 		1701004033NRG25270420240214227 29/04/2024 Urmila 1701004033WL002257 Urmila 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 Urmila STATE BANK OF INDIA(508548)
429 PAHADGARH MP-01-004-033-002/649
(MADDIPURA) 		1701004033NRG25270420240214228 29/04/2024 Monu 1701004033WL002257 Monu 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 Monu FINO PAYMENTS BANK LTD(608001)
430 PAHADGARH MP-01-004-033-002/650
(MADDIPURA) 		1701004033NRG25270420240214229 29/04/2024 Monika dhakar 1701004033WL002257 Monika dhakar 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 Monikadhakar STATE BANK OF INDIA(508548)
431 PAHADGARH MP-01-004-033-002/654
(MADDIPURA) 		1701004033NRG25270420240214230 29/04/2024 Sher singh 1701004033WL002257 Sher singh 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 Shersingh STATE BANK OF INDIA(508548)
432 PAHADGARH MP-01-004-033-002/656
(MADDIPURA) 		1701004033NRG25270420240214232 29/04/2024 Phul singh 1701004033WL002257 Phul singh 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 Phulsingh STATE BANK OF INDIA(508548)
433 PAHADGARH MP-01-004-033-002/657
(MADDIPURA) 		1701004033NRG25270420240214233 29/04/2024 Asta 1701004033WL002257 Asta 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 Asta FINO PAYMENTS BANK LTD(608001)
434 PAHADGARH MP-01-004-033-002/658
(MADDIPURA) 		1701004033NRG25270420240214234 29/04/2024 Muskan 1701004033WL002257 Muskan 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 Muskan CENTRAL BANK OF INDIA(607115)
435 PAHADGARH MP-01-004-033-002/659
(MADDIPURA) 		1701004033NRG25270420240214235 29/04/2024 Roobi 1701004033WL002257 Roobi 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 Roobi STATE BANK OF INDIA(508548)
436 PAHADGARH MP-01-004-033-002/662
(MADDIPURA) 		1701004033NRG25270420240214237 29/04/2024 Avinash 1701004033WL002257 Avinash 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 Avinash UCO BANK(607066)
437 PAHADGARH MP-01-004-033-002/663
(MADDIPURA) 		1701004033NRG25270420240214238 29/04/2024 Ravi dhakar 1701004033WL002257 Ravi dhakar 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 Ravidhakar UCO BANK(607066)
438 PAHADGARH MP-01-004-033-002/665
(MADDIPURA) 		1701004033NRG25270420240214239 29/04/2024 Anjalee 1701004033WL002257 Anjalee 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 Anjalee STATE BANK OF INDIA(508548)
439 PAHADGARH MP-01-004-033-002/666
(MADDIPURA) 		1701004033NRG25270420240214240 29/04/2024 Shivani 1701004033WL002257 Shivani 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 Shivani UCO BANK(607066)
440 PAHADGARH MP-01-004-033-002/668
(MADDIPURA) 		1701004033NRG25270420240214241 29/04/2024 Harendra 1701004033WL002257 Harendra 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 Harendra FINO PAYMENTS BANK LTD(608001)
441 PAHADGARH MP-01-004-033-002/669
(MADDIPURA) 		1701004033NRG25270420240214242 29/04/2024 Harendra 1701004033WL002257 Harendra 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 Harendra FINO PAYMENTS BANK LTD(608001)
442 PAHADGARH MP-01-004-033-002/670
(MADDIPURA) 		1701004033NRG25270420240214243 29/04/2024 Kalicharan 1701004033WL002257 Kalicharan 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 Kalicharan FINO PAYMENTS BANK LTD(608001)
443 PAHADGARH MP-01-004-033-002/682
(MADDIPURA) 		1701004033NRG25270420240214244 29/04/2024 alok dhakar 1701004033WL002257 alok dhakar 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 alokdhakar FINO PAYMENTS BANK LTD(608001)
444 PAHADGARH MP-01-004-033-002/683
(MADDIPURA) 		1701004033NRG25270420240214245 29/04/2024 ankita dhakad 1701004033WL002257 ankita dhakad 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 ankitadhakad CENTRAL BANK OF INDIA(607115)
445 PAHADGARH MP-01-004-033-002/684
(MADDIPURA) 		1701004033NRG25270420240214246 29/04/2024 sheetal 1701004033WL002257 sheetal 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 sheetal FINO PAYMENTS BANK LTD(608001)
446 PAHADGARH MP-01-004-033-002/686
(MADDIPURA) 		1701004033NRG25270420240214248 29/04/2024 vijendra dhakar 1701004033WL002257 vijendra dhakar 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 vijendradhakar STATE BANK OF INDIA(508548)
447 PAHADGARH MP-01-004-033-002/687
(MADDIPURA) 		1701004033NRG25270420240214249 29/04/2024 maneesha 1701004033WL002257 maneesha 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 maneesha FINO PAYMENTS BANK LTD(608001)
448 PAHADGARH MP-01-004-033-002/688
(MADDIPURA) 		1701004033NRG25270420240214250 29/04/2024 sourav 1701004033WL002257 sourav 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 sourav UCO BANK(607066)
449 PAHADGARH MP-01-004-033-002/695
(MADDIPURA) 		1701004033NRG25270420240214253 29/04/2024 vipin 1701004033WL002257 vipin 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 vipin IDBI BANK(607095)
450 PAHADGARH MP-01-004-033-002/696
(MADDIPURA) 		1701004033NRG25270420240214254 29/04/2024 lavekush 1701004033WL002257 lavekush 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 lavekush CENTRAL BANK OF INDIA(607115)
451 PAHADGARH MP-01-004-033-002/697
(MADDIPURA) 		1701004033NRG25270420240214255 29/04/2024 neetu 1701004033WL002257 neetu 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 neetu FINO PAYMENTS BANK LTD(608001)
452 PAHADGARH MP-01-004-033-002/698
(MADDIPURA) 		1701004033NRG25270420240214256 29/04/2024 tejendra singh 1701004033WL002257 tejendra singh 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 tejendrasingh FINO PAYMENTS BANK LTD(608001)
453 PAHADGARH MP-01-004-033-002/700
(MADDIPURA) 		1701004033NRG25270420240214257 29/04/2024 sandeep 1701004033WL002257 sandeep 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 sandeep STATE BANK OF INDIA(508548)
454 PAHADGARH MP-01-004-033-002/702
(MADDIPURA) 		1701004033NRG25270420240214258 29/04/2024 rekha dhakard 1701004033WL002257 rekha dhakard 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 rekhadhakard CENTRAL BANK OF INDIA(607115)
455 PAHADGARH MP-01-004-033-002/705
(MADDIPURA) 		1701004033NRG25270420240214259 29/04/2024 suneeta 1701004033WL002257 suneeta 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 suneeta CENTRAL BANK OF INDIA(607115)
456 PAHADGARH MP-01-004-033-002/706
(MADDIPURA) 		1701004033NRG25270420240214260 29/04/2024 raginee 1701004033WL002257 raginee 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 raginee CENTRAL BANK OF INDIA(607115)
457 PAHADGARH MP-01-004-033-002/707
(MADDIPURA) 		1701004033NRG25270420240214261 29/04/2024 mamata 1701004033WL002257 mamata 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 mamata STATE BANK OF INDIA(508548)
458 PAHADGARH MP-01-004-033-002/708
(MADDIPURA) 		1701004033NRG25270420240214262 29/04/2024 narottam 1701004033WL002257 narottam 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 narottam STATE BANK OF INDIA(508548)
459 PAHADGARH MP-01-004-033-002/709
(MADDIPURA) 		1701004033NRG25270420240214263 29/04/2024 akash 1701004033WL002257 akash 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 akash CENTRAL BANK OF INDIA(607115)
460 PAHADGARH MP-01-004-033-002/710
(MADDIPURA) 		1701004033NRG25270420240214264 29/04/2024 mayadevi 1701004033WL002257 mayadevi 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 mayadevi AIRTEL PAYMENTS BANK LIMITED(990288)
461 PAHADGARH MP-01-004-033-002/711
(MADDIPURA) 		1701004033NRG25270420240214265 29/04/2024 soneram 1701004033WL002257 soneram 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204808 soneram STATE BANK OF INDIA(508548)
SubTotal 127818 127818
Total 671166 671166

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_290424APB_FTO_21527 Canara Bank CNRB0006677 JOURA 4374
2 PAHADGARH MP1701004_290424APB_FTO_21527 UCO Bank UCBA0001025 PAHARGARH 1458
3 PAHADGARH MP1701004_290424APB_FTO_21527 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 40824
4 PAHADGARH MP1701004_290424APB_FTO_21527 State Bank of India SBIN0030092 JOURA 58320
5 PAHADGARH MP1701004_290424APB_FTO_21527 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 127818
6 PAHADGARH MP1701004_290424APB_FTO_21527 State Bank of India SBIN0003761 ADB JOURA 71442
7 PAHADGARH MP1701004_290424APB_FTO_21527 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 177876
8 PAHADGARH MP1701004_290424APB_FTO_21527 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 14580
9 PAHADGARH MP1701004_290424APB_FTO_21527 UCO Bank UCBA0001429 SABALGARH 4374
10 PAHADGARH MP1701004_290424APB_FTO_21527 State Bank of India SBIN0001471 SABALGARH 1458
11 PAHADGARH MP1701004_290424APB_FTO_21527 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 1458
12 PAHADGARH MP1701004_290424APB_FTO_21527 Central Bank Of India CBIN0280782 KELARES 81162
13 PAHADGARH MP1701004_290424APB_FTO_21527 Central Bank Of India CBIN0281373 JOURA 26244
14 PAHADGARH MP1701004_290424APB_FTO_21527 Fino Payments Bank Ltd FINO0001446 MP RO 49572
15 PAHADGARH MP1701004_290424APB_FTO_21527 India Post Payments Bank IPOS0000001 Morena 10206

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