Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:08:59 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_100524APB_FTO_31688
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAHADGARH MP-01-004-062-002/452-C
(DHUNDHA) 		1701004062NRG25090520240342667 10/05/2024 ashok 1701004062WL003624 ashok 00045 BARB0INDKAT 1458 1458 Processed 15/05/2024 818677653 ashok BANK OF BARODA(606985)
SubTotal 1458 1458
2 PAHADGARH MP-01-004-034-001/830-A
(BHARRA) 		1701004034NRG25090520240354294 10/05/2024 Anail 1701004034WL003752 Anail 00045 BARB0MORENA 1215 1215 Processed 15/05/2024 818677653 Anail BANK OF BARODA(606985)
SubTotal 1215 1215
3 PAHADGARH MP-01-004-062-002/293-B
(DHUNDHA) 		1701004062NRG25090520240342562 10/05/2024 rama dhakad 1701004062WL003623 rama dhakad 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818677653 ramadhakad BANK OF BARODA(606985)
SubTotal 1458 1458
4 PAHADGARH MP-01-004-062-002/1-D
(DHUNDHA) 		1701004062NRG25090520240342533 10/05/2024 Udayraj jatav 1701004062WL003623 Udayraj jatav 00048 BKID0008880 1458 1458 Processed 15/05/2024 818677653 Udayrajjatav UCO BANK(607066)
5 PAHADGARH MP-01-004-062-002/292-B
(DHUNDHA) 		1701004062NRG25090520240342561 10/05/2024 sampat dhakad 1701004062WL003623 sampat dhakad 00048 BKID0008880 1458 1458 Processed 15/05/2024 818677653 sampatdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAHADGARH MP-01-004-062-002/334-A
(DHUNDHA) 		1701004062NRG25090520240342600 10/05/2024 sonu dhakad 1701004062WL003623 sonu dhakad 00048 BKID0008880 1458 1458 Processed 15/05/2024 818677653 sonudhakad BANK OF INDIA(508505)
7 PAHADGARH MP-01-004-062-002/360-C
(DHUNDHA) 		1701004062NRG25090520240342610 10/05/2024 rajendra dhakad 1701004062WL003623 rajendra dhakad 00048 BKID0008880 1215 1215 Processed 15/05/2024 818677653 rajendradhakad UCO BANK(607066)
SubTotal 5589 5589
8 PAHADGARH MP-01-004-012-001/1567
(KOLHUDANDA) 		1701004012NRG25090520240344849 10/05/2024 Santosh Singh 1701004012WL003648 Santosh Singh 00048 BKID0008893 1456 1456 Processed 15/05/2024 818677653 SantoshSingh BANK OF INDIA(508505)
SubTotal 1456 1456
9 PAHADGARH MP-01-004-034-001/288-B
(BHARRA) 		1701004034NRG25100520240361131 10/05/2024 shanti 1701004034WL003810 shanti 00048 BKID0009459 1215 1215 Processed 15/05/2024 818677653 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
10 PAHADGARH MP-01-004-012-001/1518
(KOLHUDANDA) 		1701004012NRG25090520240344821 10/05/2024 vishnu singh jadon 1701004012WL003648 vishnu singh jadon 00078 CNRB0004780 1456 1456 Processed 15/05/2024 818677653 vishnusinghjadon CANARA BANK(508532)
11 PAHADGARH MP-01-004-012-001/401
(KOLHUDANDA) 		1701004012NRG25080520240337338 10/05/2024 Dharmendra Singh Jadon 1701004012WL003555 Dharmendra Singh Jadon 00078 CNRB0004780 1456 1456 Processed 15/05/2024 818677653 DharmendraSinghJadon CANARA BANK(508532)
SubTotal 2912 2912
12 PAHADGARH MP-01-004-031-001/211-C
(JALALPUR) 		1701004031NRG25100520240358722 10/05/2024 pinky 1701004031WL003790 pinky 00078 CNRB0006677 1458 1458 Processed 15/05/2024 818677653 pinky UCO BANK(607066)
13 PAHADGARH MP-01-004-031-001/265-C
(JALALPUR) 		1701004031NRG25100520240358791 10/05/2024 Hariom 1701004031WL003790 Hariom 00078 CNRB0006677 1458 1458 Processed 15/05/2024 818677653 Hariom CANARA BANK(508532)
SubTotal 2916 2916
14 PAHADGARH MP-01-004-011-003/402
(RANCHHORPURA) 		1701004011NRG25090520240348143 10/05/2024 vijayvahadur 1701004011WL003683 vijayvahadur 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818677653 vijayvahadur FINO PAYMENTS BANK LTD(608001)
15 PAHADGARH MP-01-004-012-001/1557
(KOLHUDANDA) 		1701004012NRG25090520240344843 10/05/2024 Meena Gurjar 1701004012WL003648 Meena Gurjar 00089 CBIN0280782 1456 1456 Processed 15/05/2024 818677653 MeenaGurjar CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-012-001/1586
(KOLHUDANDA) 		1701004012NRG25090520240344858 10/05/2024 Badami Devi Dhakad 1701004012WL003648 Badami Devi Dhakad 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818677653 BadamiDeviDhakad CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-031-001/291-D
(JALALPUR) 		1701004031NRG25100520240358882 10/05/2024 Sunita 1701004031WL003790 Sunita 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818677653 Sunita CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-031-001/491
(JALALPUR) 		1701004031NRG25100520240358923 10/05/2024 SAMANT 1701004031WL003790 SAMANT 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818677653 SAMANT FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-031-002/223-B
(JALALPUR) 		1701004031NRG25100520240358936 10/05/2024 puspendra 1701004031WL003790 puspendra 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818677653 puspendra CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-034-001/107-A
(BHARRA) 		1701004034NRG25090520240354350 10/05/2024 ilachi 1701004034WL003754 ilachi 00089 CBIN0280782 1215 1215 Processed 15/05/2024 818677653 ilachi AIRTEL PAYMENTS BANK LIMITED(990288)
21 PAHADGARH MP-01-004-034-001/113186
(BHARRA) 		1701004034NRG25090520240354353 10/05/2024 Omveer Singh 1701004034WL003754 Omveer Singh 00089 CBIN0280782 1215 1215 Processed 15/05/2024 818677653 OmveerSingh STATE BANK OF INDIA(508548)
22 PAHADGARH MP-01-004-034-001/1368
(BHARRA) 		1701004034NRG25090520240354359 10/05/2024 rambhan 1701004034WL003754 rambhan 00089 CBIN0280782 1215 1215 Processed 15/05/2024 818677653 rambhan FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-034-001/1448
(BHARRA) 		1701004034NRG25090520240354378 10/05/2024 birjesh 1701004034WL003754 birjesh 00089 CBIN0280782 1215 1215 Processed 15/05/2024 818677653 birjesh CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-034-001/1711
(BHARRA) 		1701004034NRG25090520240354384 10/05/2024 shyamsunder 1701004034WL003754 shyamsunder 00089 CBIN0280782 1215 1215 Processed 15/05/2024 818677653 shyamsunder FINO PAYMENTS BANK LTD(608001)
25 PAHADGARH MP-01-004-034-001/1712
(BHARRA) 		1701004034NRG25090520240354385 10/05/2024 Suneeta 1701004034WL003754 Suneeta 00089 CBIN0280782 1215 1215 Processed 15/05/2024 818677653 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAHADGARH MP-01-004-034-001/1722
(BHARRA) 		1701004034NRG25090520240354387 10/05/2024 munna 1701004034WL003754 munna 00089 CBIN0280782 1215 1215 Processed 15/05/2024 818677653 munna FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-034-001/1725
(BHARRA) 		1701004034NRG25090520240354389 10/05/2024 maya 1701004034WL003754 maya 00089 CBIN0280782 1215 1215 Processed 15/05/2024 818677653 maya CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-034-001/1727
(BHARRA) 		1701004034NRG25090520240354390 10/05/2024 sunita 1701004034WL003754 sunita 00089 CBIN0280782 1215 1215 Processed 15/05/2024 818677653 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAHADGARH MP-01-004-034-001/1729
(BHARRA) 		1701004034NRG25090520240354391 10/05/2024 mahedra 1701004034WL003754 mahedra 00089 CBIN0280782 1215 1215 Processed 15/05/2024 818677653 mahedra CENTRAL BANK OF INDIA(607115)
30 PAHADGARH MP-01-004-034-001/1733
(BHARRA) 		1701004034NRG25090520240354392 10/05/2024 bharti 1701004034WL003754 bharti 00089 CBIN0280782 1215 1215 Processed 15/05/2024 818677653 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAHADGARH MP-01-004-034-001/1749
(BHARRA) 		1701004034NRG25090520240354395 10/05/2024 jaypikesh 1701004034WL003754 jaypikesh 00089 CBIN0280782 1215 1215 Processed 15/05/2024 818677653 jaypikesh CENTRAL BANK OF INDIA(607115)
32 PAHADGARH MP-01-004-034-001/1765
(BHARRA) 		1701004034NRG25090520240354304 10/05/2024 sunita 1701004034WL003753 sunita 00089 CBIN0280782 1215 1215 Processed 15/05/2024 818677653 sunita CENTRAL BANK OF INDIA(607115)
33 PAHADGARH MP-01-004-034-001/1771
(BHARRA) 		1701004034NRG25090520240354305 10/05/2024 sonu 1701004034WL003753 sonu 00089 CBIN0280782 1215 1215 Processed 15/05/2024 818677653 sonu CENTRAL BANK OF INDIA(607115)
34 PAHADGARH MP-01-004-034-001/1796
(BHARRA) 		1701004034NRG25090520240354397 10/05/2024 rama 1701004034WL003755 rama 00089 CBIN0280782 1215 1215 Processed 15/05/2024 818677653 rama INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAHADGARH MP-01-004-034-001/200-B
(BHARRA) 		1701004034NRG25090520240354314 10/05/2024 Jagdish 1701004034WL003753 Jagdish 00089 CBIN0280782 1215 1215 Processed 15/05/2024 818677653 Jagdish CENTRAL BANK OF INDIA(607115)
36 PAHADGARH MP-01-004-034-001/202-B
(BHARRA) 		1701004034NRG25090520240354315 10/05/2024 sangeeta 1701004034WL003753 sangeeta 00089 CBIN0280782 1215 1215 Processed 15/05/2024 818677653 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAHADGARH MP-01-004-034-001/211-B
(BHARRA) 		1701004034NRG25090520240354316 10/05/2024 Kiran 1701004034WL003753 Kiran 00089 CBIN0280782 1215 1215 Processed 15/05/2024 818677653 Kiran CENTRAL BANK OF INDIA(607115)
38 PAHADGARH MP-01-004-034-001/215-A
(BHARRA) 		1701004034NRG25090520240354317 10/05/2024 Bajrang 1701004034WL003753 Bajrang 00089 CBIN0280782 1215 1215 Processed 15/05/2024 818677653 Bajrang CENTRAL BANK OF INDIA(607115)
39 PAHADGARH MP-01-004-034-001/219-B
(BHARRA) 		1701004034NRG25090520240354318 10/05/2024 Omprakash 1701004034WL003753 Omprakash 00089 CBIN0280782 1215 1215 Processed 15/05/2024 818677653 Omprakash STATE BANK OF INDIA(508548)
40 PAHADGARH MP-01-004-034-001/228
(BHARRA) 		1701004034NRG25090520240354327 10/05/2024 Sundar singh 1701004034WL003753 Sundar singh 00089 CBIN0280782 1215 1215 Processed 15/05/2024 818677653 Sundarsingh STATE BANK OF INDIA(508548)
41 PAHADGARH MP-01-004-034-001/229-A
(BHARRA) 		1701004034NRG25090520240354328 10/05/2024 Mintoo 1701004034WL003753 Mintoo 00089 CBIN0280782 1215 1215 Processed 15/05/2024 818677653 Mintoo CENTRAL BANK OF INDIA(607115)
42 PAHADGARH MP-01-004-034-001/2295-A
(BHARRA) 		1701004034NRG25090520240354273 10/05/2024 Ravi 1701004034WL003752 Ravi 00089 CBIN0280782 1215 1215 Processed 15/05/2024 818677653 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAHADGARH MP-01-004-034-001/2298
(BHARRA) 		1701004034NRG25090520240354329 10/05/2024 piyka 1701004034WL003753 piyka 00089 CBIN0280782 1215 1215 Processed 15/05/2024 818677653 piyka CENTRAL BANK OF INDIA(607115)
44 PAHADGARH MP-01-004-034-001/23012
(BHARRA) 		1701004034NRG25090520240354330 10/05/2024 KAMLESH 1701004034WL003753 KAMLESH 00089 CBIN0280782 1215 1215 Processed 15/05/2024 818677653 KAMLESH CENTRAL BANK OF INDIA(607115)
45 PAHADGARH MP-01-004-034-001/23032
(BHARRA) 		1701004034NRG25100520240361086 10/05/2024 surendra 1701004034WL003810 surendra 00089 CBIN0280782 1215 1215 Processed 15/05/2024 818677653 surendra UCO BANK(607066)
46 PAHADGARH MP-01-004-034-001/23037
(BHARRA) 		1701004034NRG25100520240361087 10/05/2024 Ramdas 1701004034WL003810 Ramdas 00089 CBIN0280782 1215 1215 Processed 15/05/2024 818677653 Ramdas CENTRAL BANK OF INDIA(607115)
47 PAHADGARH MP-01-004-034-001/23050
(BHARRA) 		1701004034NRG25100520240361088 10/05/2024 foolbati 1701004034WL003810 foolbati 00089 CBIN0280782 1215 1215 Processed 15/05/2024 818677653 foolbati CENTRAL BANK OF INDIA(607115)
48 PAHADGARH MP-01-004-034-001/23052
(BHARRA) 		1701004034NRG25100520240361089 10/05/2024 kavita 1701004034WL003810 kavita 00089 CBIN0280782 1215 1215 Processed 15/05/2024 818677653 kavita CENTRAL BANK OF INDIA(607115)
49 PAHADGARH MP-01-004-034-001/23088
(BHARRA) 		1701004034NRG25100520240361090 10/05/2024 rena 1701004034WL003810 rena 00089 CBIN0280782 1215 1215 Processed 15/05/2024 818677653 rena CENTRAL BANK OF INDIA(607115)
50 PAHADGARH MP-01-004-034-001/2309
(BHARRA) 		1701004034NRG25100520240361091 10/05/2024 jitendra 1701004034WL003810 jitendra 00089 CBIN0280782 1215 1215 Processed 15/05/2024 818677653 jitendra FINO PAYMENTS BANK LTD(608001)
51 PAHADGARH MP-01-004-034-001/23094
(BHARRA) 		1701004034NRG25100520240361092 10/05/2024 rena 1701004034WL003810 rena 00089 CBIN0280782 1215 1215 Processed 15/05/2024 818677653 rena CENTRAL BANK OF INDIA(607115)
52 PAHADGARH MP-01-004-034-001/2632
(BHARRA) 		1701004034NRG25090520240354278 10/05/2024 preeti 1701004034WL003752 preeti 00089 CBIN0280782 1215 1215 Processed 15/05/2024 818677653 preeti CENTRAL BANK OF INDIA(607115)
53 PAHADGARH MP-01-004-034-001/2634
(BHARRA) 		1701004034NRG25100520240361120 10/05/2024 reena 1701004034WL003810 reena 00089 CBIN0280782 1215 1215 Processed 15/05/2024 818677653 reena AIRTEL PAYMENTS BANK LIMITED(990288)
54 PAHADGARH MP-01-004-034-001/2637
(BHARRA) 		1701004034NRG25100520240361121 10/05/2024 krishna 1701004034WL003810 krishna 00089 CBIN0280782 1215 1215 Processed 15/05/2024 818677653 krishna UCO BANK(607066)
55 PAHADGARH MP-01-004-034-001/264-B
(BHARRA) 		1701004034NRG25100520240361123 10/05/2024 Meera 1701004034WL003810 Meera 00089 CBIN0280782 1215 1215 Processed 15/05/2024 818677653 Meera CENTRAL BANK OF INDIA(607115)
56 PAHADGARH MP-01-004-034-001/2665
(BHARRA) 		1701004034NRG25100520240361126 10/05/2024 Rajendra Singh 1701004034WL003810 Rajendra Singh 00089 CBIN0280782 1215 1215 Processed 15/05/2024 818677653 RajendraSingh STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-034-001/280-B
(BHARRA) 		1701004034NRG25100520240361130 10/05/2024 himachal 1701004034WL003810 himachal 00089 CBIN0280782 1215 1215 Processed 15/05/2024 818677653 himachal STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-034-001/286
(BHARRA) 		1701004034NRG25090520240354336 10/05/2024 vijay singh 1701004034WL003753 vijay singh 00089 CBIN0280782 1215 1215 Processed 15/05/2024 818677653 vijaysingh UCO BANK(607066)
59 PAHADGARH MP-01-004-034-001/618-B
(BHARRA) 		1701004034NRG25090520240354282 10/05/2024 komal singh 1701004034WL003752 komal singh 00089 CBIN0280782 1215 1215 Processed 15/05/2024 818677653 komalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAHADGARH MP-01-004-034-001/629-B
(BHARRA) 		1701004034NRG25090520240354283 10/05/2024 pappu singh 1701004034WL003752 pappu singh 00089 CBIN0280782 1215 1215 Processed 15/05/2024 818677653 pappusingh AIRTEL PAYMENTS BANK LIMITED(990288)
61 PAHADGARH MP-01-004-034-001/630-B
(BHARRA) 		1701004034NRG25090520240354284 10/05/2024 priyanka 1701004034WL003752 priyanka 00089 CBIN0280782 1215 1215 Processed 15/05/2024 818677653 priyanka CENTRAL BANK OF INDIA(607115)
62 PAHADGARH MP-01-004-034-001/633-B
(BHARRA) 		1701004034NRG25090520240354285 10/05/2024 rohitash 1701004034WL003752 rohitash 00089 CBIN0280782 1215 1215 Processed 15/05/2024 818677653 rohitash CENTRAL BANK OF INDIA(607115)
63 PAHADGARH MP-01-004-034-001/803-A
(BHARRA) 		1701004034NRG25090520240354289 10/05/2024 radheshyam 1701004034WL003752 radheshyam 00089 CBIN0280782 1215 1215 Processed 15/05/2024 818677653 radheshyam INDUSIND BANK(607189)
64 PAHADGARH MP-01-004-034-001/810-A
(BHARRA) 		1701004034NRG25090520240354290 10/05/2024 chandni 1701004034WL003752 chandni 00089 CBIN0280782 1215 1215 Processed 15/05/2024 818677653 chandni CENTRAL BANK OF INDIA(607115)
65 PAHADGARH MP-01-004-034-001/811-A
(BHARRA) 		1701004034NRG25090520240354291 10/05/2024 anek 1701004034WL003752 anek 00089 CBIN0280782 1215 1215 Processed 15/05/2024 818677653 anek CENTRAL BANK OF INDIA(607115)
66 PAHADGARH MP-01-004-034-001/812-A
(BHARRA) 		1701004034NRG25090520240354292 10/05/2024 shashi 1701004034WL003752 shashi 00089 CBIN0280782 1215 1215 Processed 15/05/2024 818677653 shashi CENTRAL BANK OF INDIA(607115)
67 PAHADGARH MP-01-004-034-001/813-A
(BHARRA) 		1701004034NRG25090520240354293 10/05/2024 vandna 1701004034WL003752 vandna 00089 CBIN0280782 1215 1215 Processed 15/05/2024 818677653 vandna INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAHADGARH MP-01-004-034-001/831-A
(BHARRA) 		1701004034NRG25090520240354295 10/05/2024 satpal 1701004034WL003752 satpal 00089 CBIN0280782 1215 1215 Processed 15/05/2024 818677653 satpal STATE BANK OF INDIA(508548)
69 PAHADGARH MP-01-004-034-001/853-A
(BHARRA) 		1701004034NRG25090520240354398 10/05/2024 saroj 1701004034WL003755 saroj 00089 CBIN0280782 1215 1215 Processed 15/05/2024 818677653 saroj FINO PAYMENTS BANK LTD(608001)
70 PAHADGARH MP-01-004-034-001/854-A
(BHARRA) 		1701004034NRG25090520240354399 10/05/2024 sangeeta 1701004034WL003755 sangeeta 00089 CBIN0280782 1215 1215 Processed 15/05/2024 818677653 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
71 PAHADGARH MP-01-004-034-001/978-A
(BHARRA) 		1701004034NRG25090520240354418 10/05/2024 haree singh 1701004034WL003755 haree singh 00089 CBIN0280782 1215 1215 Processed 15/05/2024 818677653 hareesingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 PAHADGARH MP-01-004-034-001/983-A
(BHARRA) 		1701004034NRG25090520240354419 10/05/2024 prabha devi 1701004034WL003755 prabha devi 00089 CBIN0280782 1215 1215 Processed 15/05/2024 818677653 prabhadevi CENTRAL BANK OF INDIA(607115)
73 PAHADGARH MP-01-004-034-001/986-A
(BHARRA) 		1701004034NRG25090520240354420 10/05/2024 hema 1701004034WL003755 hema 00089 CBIN0280782 1215 1215 Processed 15/05/2024 818677653 hema CENTRAL BANK OF INDIA(607115)
74 PAHADGARH MP-01-004-034-001/987-A
(BHARRA) 		1701004034NRG25090520240354421 10/05/2024 Priyanka 1701004034WL003755 Priyanka 00089 CBIN0280782 1215 1215 Processed 15/05/2024 818677653 Priyanka CENTRAL BANK OF INDIA(607115)
75 PAHADGARH MP-01-004-034-001/988-A
(BHARRA) 		1701004034NRG25090520240354422 10/05/2024 jitendra 1701004034WL003755 jitendra 00089 CBIN0280782 1215 1215 Processed 15/05/2024 818677653 jitendra CENTRAL BANK OF INDIA(607115)
SubTotal 76786 76786
76 PAHADGARH MP-01-004-062-002/176-D
(DHUNDHA) 		1701004062NRG25090520240342536 10/05/2024 kalyan 1701004062WL003623 kalyan 00089 CBIN0281228 1458 1458 Processed 15/05/2024 818677653 kalyan STATE BANK OF INDIA(508548)
77 PAHADGARH MP-01-004-062-002/303-A
(DHUNDHA) 		1701004062NRG25090520240342569 10/05/2024 sarswati 1701004062WL003623 sarswati 00089 CBIN0281228 1458 1458 Processed 15/05/2024 818677653 sarswati FINO PAYMENTS BANK LTD(608001)
78 PAHADGARH MP-01-004-062-002/329-C
(DHUNDHA) 		1701004062NRG25090520240342598 10/05/2024 roshan 1701004062WL003623 roshan 00089 CBIN0281228 1458 1458 Processed 15/05/2024 818677653 roshan STATE BANK OF INDIA(508548)
79 PAHADGARH MP-01-004-062-002/396-A
(DHUNDHA) 		1701004062NRG25090520240342636 10/05/2024 jagdeesh 1701004062WL003624 jagdeesh 00089 CBIN0281228 1458 1458 Processed 15/05/2024 818677653 jagdeesh STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-062-002/448-C
(DHUNDHA) 		1701004062NRG25090520240342664 10/05/2024 suman rajak 1701004062WL003624 suman rajak 00089 CBIN0281228 1458 1458 Processed 15/05/2024 818677653 sumanrajak CENTRAL BANK OF INDIA(607115)
SubTotal 7290 7290
81 PAHADGARH MP-01-004-011-003/602
(RANCHHORPURA) 		1701004011NRG25090520240348159 10/05/2024 Lalo Devi 1701004011WL003683 Lalo Devi 00089 CBIN0281373 1458 1458 Processed 15/05/2024 818677653 LaloDevi CENTRAL BANK OF INDIA(607115)
82 PAHADGARH MP-01-004-031-001/18-B
(JALALPUR) 		1701004031NRG25100520240358706 10/05/2024 narottam tyagi 1701004031WL003790 narottam tyagi 00089 CBIN0281373 1458 1458 Processed 15/05/2024 818677653 narottamtyagi CENTRAL BANK OF INDIA(607115)
83 PAHADGARH MP-01-004-031-001/254-D
(JALALPUR) 		1701004031NRG25100520240358762 10/05/2024 Satish Dhakar 1701004031WL003790 Satish Dhakar 00089 CBIN0281373 1458 1458 Processed 15/05/2024 818677653 SatishDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
84 PAHADGARH MP-01-004-031-001/255-A
(JALALPUR) 		1701004031NRG25100520240358763 10/05/2024 ummed singh 1701004031WL003790 ummed singh 00089 CBIN0281373 1458 1458 Processed 15/05/2024 818677653 ummedsingh AIRTEL PAYMENTS BANK LIMITED(990288)
85 PAHADGARH MP-01-004-031-001/255-B
(JALALPUR) 		1701004031NRG25100520240358764 10/05/2024 pramod kumar 1701004031WL003790 pramod kumar 00089 CBIN0281373 1458 1458 Processed 15/05/2024 818677653 pramodkumar INDIA POST PAYMENTS BANK LIMITED(508528)
86 PAHADGARH MP-01-004-031-001/257-B
(JALALPUR) 		1701004031NRG25100520240358770 10/05/2024 Katori 1701004031WL003790 Katori 00089 CBIN0281373 1458 1458 Processed 15/05/2024 818677653 Katori INDIA POST PAYMENTS BANK LIMITED(508528)
87 PAHADGARH MP-01-004-031-001/258-D
(JALALPUR) 		1701004031NRG25100520240358774 10/05/2024 Banwari Lal 1701004031WL003790 Banwari Lal 00089 CBIN0281373 1458 1458 Processed 15/05/2024 818677653 BanwariLal CENTRAL BANK OF INDIA(607115)
88 PAHADGARH MP-01-004-031-001/261-A
(JALALPUR) 		1701004031NRG25100520240358782 10/05/2024 Narottam 1701004031WL003790 Narottam 00089 CBIN0281373 1458 1458 Processed 15/05/2024 818677653 Narottam CENTRAL BANK OF INDIA(607115)
89 PAHADGARH MP-01-004-031-001/266-C
(JALALPUR) 		1701004031NRG25100520240358794 10/05/2024 Shivani 1701004031WL003790 Shivani 00089 CBIN0281373 1458 1458 Processed 15/05/2024 818677653 Shivani CENTRAL BANK OF INDIA(607115)
90 PAHADGARH MP-01-004-031-001/292-C
(JALALPUR) 		1701004031NRG25100520240358885 10/05/2024 Ramlakhan Singh 1701004031WL003790 Ramlakhan Singh 00089 CBIN0281373 1458 1458 Processed 15/05/2024 818677653 RamlakhanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 14580 14580
91 PAHADGARH MP-01-004-062-002/225-B
(DHUNDHA) 		1701004062NRG25090520240342547 10/05/2024 palak dhakad 1701004062WL003623 palak dhakad 00089 CBIN0282316 1458 1458 Processed 15/05/2024 818677653 palakdhakad CENTRAL BANK OF INDIA(607115)
92 PAHADGARH MP-01-004-062-002/417-D
(DHUNDHA) 		1701004062NRG25090520240342650 10/05/2024 surksha 1701004062WL003624 surksha 00089 CBIN0282316 1458 1458 Processed 15/05/2024 818677653 surksha CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
93 PAHADGARH MP-01-004-062-002/301-B
(DHUNDHA) 		1701004062NRG25090520240342568 10/05/2024 rajendra 1701004062WL003623 rajendra 00354 PUNB0031610 1458 1458 Processed 15/05/2024 818677653 rajendra PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
94 PAHADGARH MP-01-004-062-002/277-B
(DHUNDHA) 		1701004062NRG25090520240342556 10/05/2024 neeraj dhakad 1701004062WL003623 neeraj dhakad 00354 PUNB0114920 1458 1458 Processed 15/05/2024 818677653 neerajdhakad STATE BANK OF INDIA(508548)
SubTotal 1458 1458
95 PAHADGARH MP-01-004-034-001/278-B
(BHARRA) 		1701004034NRG25100520240361128 10/05/2024 Arti 1701004034WL003810 Arti 00354 PUNB0190900 1215 1215 Processed 15/05/2024 818677653 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
96 PAHADGARH MP-01-004-012-001/1554
(KOLHUDANDA) 		1701004012NRG25090520240344841 10/05/2024 Ramotar Singh Gurjar 1701004012WL003648 Ramotar Singh Gurjar 00354 PUNB0268100 1456 1456 Processed 15/05/2024 818677653 RamotarSinghGurjar PUNJAB NATIONAL BANK(508568)
97 PAHADGARH MP-01-004-012-001/1555
(KOLHUDANDA) 		1701004012NRG25090520240344842 10/05/2024 Ramkesh Gurjar 1701004012WL003648 Ramkesh Gurjar 00354 PUNB0268100 1456 1456 Processed 15/05/2024 818677653 RamkeshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
98 PAHADGARH MP-01-004-012-001/1558
(KOLHUDANDA) 		1701004012NRG25090520240344844 10/05/2024 Sunita Gurjar 1701004012WL003648 Sunita Gurjar 00354 PUNB0268100 1456 1456 Processed 15/05/2024 818677653 SunitaGurjar PUNJAB NATIONAL BANK(508568)
99 PAHADGARH MP-01-004-012-001/1559
(KOLHUDANDA) 		1701004012NRG25090520240344845 10/05/2024 Dheeraj Gurjar 1701004012WL003648 Dheeraj Gurjar 00354 PUNB0268100 1456 1456 Processed 15/05/2024 818677653 DheerajGurjar PUNJAB NATIONAL BANK(508568)
100 PAHADGARH MP-01-004-012-001/1561
(KOLHUDANDA) 		1701004012NRG25090520240344847 10/05/2024 Harendra Singh Gurjar 1701004012WL003648 Harendra Singh Gurjar 00354 PUNB0268100 1456 1456 Processed 15/05/2024 818677653 HarendraSinghGurjar PUNJAB NATIONAL BANK(508568)
101 PAHADGARH MP-01-004-012-001/1583
(KOLHUDANDA) 		1701004012NRG25090520240344857 10/05/2024 Manoj singh 1701004012WL003648 Manoj singh 00354 PUNB0268100 1458 1458 Processed 15/05/2024 818677653 Manojsingh PUNJAB NATIONAL BANK(508568)
102 PAHADGARH MP-01-004-012-001/1604
(KOLHUDANDA) 		1701004012NRG25090520240344861 10/05/2024 Sudamadevi Sikarwar 1701004012WL003648 Sudamadevi Sikarwar 00354 PUNB0268100 1456 1456 Processed 15/05/2024 818677653 SudamadeviSikarwar PUNJAB NATIONAL BANK(508568)
103 PAHADGARH MP-01-004-012-001/452
(KOLHUDANDA) 		1701004012NRG25080520240337341 10/05/2024 puran 1701004012WL003555 puran 00354 PUNB0268100 1456 1456 Processed 15/05/2024 818677653 puran PUNJAB NATIONAL BANK(508568)
104 PAHADGARH MP-01-004-012-001/502
(KOLHUDANDA) 		1701004012NRG25080520240337349 10/05/2024 surendra Singh Sikarwar 1701004012WL003555 surendra Singh Sikarwar 00354 PUNB0268100 1456 1456 Processed 15/05/2024 818677653 surendraSinghSikarwar PUNJAB NATIONAL BANK(508568)
105 PAHADGARH MP-01-004-012-001/545
(KOLHUDANDA) 		1701004012NRG25080520240337354 10/05/2024 narottam singh 1701004012WL003555 narottam singh 00354 PUNB0268100 1456 1456 Processed 15/05/2024 818677653 narottamsingh PUNJAB NATIONAL BANK(508568)
106 PAHADGARH MP-01-004-012-001/996
(KOLHUDANDA) 		1701004012NRG25080520240337400 10/05/2024 rajveer 1701004012WL003555 rajveer 00354 PUNB0268100 1458 1458 Processed 15/05/2024 818677653 rajveer PUNJAB NATIONAL BANK(508568)
SubTotal 16020 16020
107 PAHADGARH MP-01-004-062-002/173-A
(DHUNDHA) 		1701004062NRG25090520240342534 10/05/2024 shambhu 1701004062WL003623 shambhu 00354 PUNB0276400 1458 1458 Processed 15/05/2024 818677653 shambhu PUNJAB NATIONAL BANK(508568)
108 PAHADGARH MP-01-004-062-002/232-C
(DHUNDHA) 		1701004062NRG25090520240342549 10/05/2024 kriparam dhakad 1701004062WL003623 kriparam dhakad 00354 PUNB0276400 1458 1458 Processed 15/05/2024 818677653 kriparamdhakad PUNJAB NATIONAL BANK(508568)
109 PAHADGARH MP-01-004-062-002/298-D
(DHUNDHA) 		1701004062NRG25090520240342563 10/05/2024 aarti dhakad 1701004062WL003623 aarti dhakad 00354 PUNB0276400 1458 1458 Processed 15/05/2024 818677653 aartidhakad PUNJAB NATIONAL BANK(508568)
110 PAHADGARH MP-01-004-062-002/376-D
(DHUNDHA) 		1701004062NRG25090520240342625 10/05/2024 rinki dhakad 1701004062WL003624 rinki dhakad 00354 PUNB0276400 1458 1458 Processed 15/05/2024 818677653 rinkidhakad PUNJAB NATIONAL BANK(508568)
111 PAHADGARH MP-01-004-062-002/377-D
(DHUNDHA) 		1701004062NRG25090520240342626 10/05/2024 meenesh dhakad 1701004062WL003624 meenesh dhakad 00354 PUNB0276400 1458 1458 Processed 15/05/2024 818677653 meeneshdhakad PUNJAB NATIONAL BANK(508568)
112 PAHADGARH MP-01-004-062-002/422-C
(DHUNDHA) 		1701004062NRG25090520240342651 10/05/2024 mahadevi dhakad 1701004062WL003624 mahadevi dhakad 00354 PUNB0276400 1458 1458 Processed 15/05/2024 818677653 mahadevidhakad PUNJAB NATIONAL BANK(508568)
113 PAHADGARH MP-01-004-062-002/431-C
(DHUNDHA) 		1701004062NRG25090520240342653 10/05/2024 pappi dhakad 1701004062WL003624 pappi dhakad 00354 PUNB0276400 1458 1458 Processed 15/05/2024 818677653 pappidhakad PUNJAB NATIONAL BANK(508568)
114 PAHADGARH MP-01-004-062-002/435-C
(DHUNDHA) 		1701004062NRG25090520240342656 10/05/2024 suman jatav 1701004062WL003624 suman jatav 00354 PUNB0276400 1458 1458 Processed 15/05/2024 818677653 sumanjatav PUNJAB NATIONAL BANK(508568)
115 PAHADGARH MP-01-004-062-002/436-D
(DHUNDHA) 		1701004062NRG25090520240342657 10/05/2024 amar shing jatav 1701004062WL003624 amar shing jatav 00354 PUNB0276400 1458 1458 Processed 15/05/2024 818677653 amarshingjatav PUNJAB NATIONAL BANK(508568)
116 PAHADGARH MP-01-004-062-002/449-C
(DHUNDHA) 		1701004062NRG25090520240342665 10/05/2024 kajal 1701004062WL003624 kajal 00354 PUNB0276400 1458 1458 Processed 15/05/2024 818677653 kajal PUNJAB NATIONAL BANK(508568)
117 PAHADGARH MP-01-004-062-002/498-C
(DHUNDHA) 		1701004062NRG25090520240342686 10/05/2024 kiran sharma 1701004062WL003624 kiran sharma 00354 PUNB0276400 1458 1458 Processed 15/05/2024 818677653 kiransharma PUNJAB NATIONAL BANK(508568)
118 PAHADGARH MP-01-004-062-002/509-C
(DHUNDHA) 		1701004062NRG25090520240342693 10/05/2024 Radha sharma 1701004062WL003624 Radha sharma 00354 PUNB0276400 1458 1458 Processed 15/05/2024 818677653 Radhasharma PUNJAB NATIONAL BANK(508568)
119 PAHADGARH MP-01-004-062-002/514-C
(DHUNDHA) 		1701004062NRG25090520240342695 10/05/2024 Ajay jatav 1701004062WL003624 Ajay jatav 00354 PUNB0276400 1458 1458 Processed 15/05/2024 818677653 Ajayjatav PUNJAB NATIONAL BANK(508568)
120 PAHADGARH MP-01-004-062-002/515-C
(DHUNDHA) 		1701004062NRG25090520240342696 10/05/2024 Devrat dhakad 1701004062WL003624 Devrat dhakad 00354 PUNB0276400 1458 1458 Processed 15/05/2024 818677653 Devratdhakad PUNJAB NATIONAL BANK(508568)
121 PAHADGARH MP-01-004-062-002/516-C
(DHUNDHA) 		1701004062NRG25090520240342697 10/05/2024 Aditya dhakad 1701004062WL003624 Aditya dhakad 00354 PUNB0276400 1458 1458 Processed 15/05/2024 818677653 Adityadhakad PUNJAB NATIONAL BANK(508568)
122 PAHADGARH MP-01-004-062-002/517-A
(DHUNDHA) 		1701004062NRG25090520240342698 10/05/2024 suraj jatav 1701004062WL003624 suraj jatav 00354 PUNB0276400 1458 1458 Processed 15/05/2024 818677653 surajjatav NARMADA JHABUA GRAMIN BANK(508515)
123 PAHADGARH MP-01-004-062-002/519-D
(DHUNDHA) 		1701004062NRG25090520240342702 10/05/2024 ashish dhakad 1701004062WL003624 ashish dhakad 00354 PUNB0276400 1458 1458 Processed 15/05/2024 818677653 ashishdhakad PUNJAB NATIONAL BANK(508568)
SubTotal 24786 24786
124 PAHADGARH MP-01-004-062-002/360-D
(DHUNDHA) 		1701004062NRG25090520240342611 10/05/2024 laxmi dhakad 1701004062WL003623 laxmi dhakad 00354 PUNB0312700 1215 1215 Processed 15/05/2024 818677653 laxmidhakad NARMADA JHABUA GRAMIN BANK(508515)
125 PAHADGARH MP-01-004-062-002/462-C
(DHUNDHA) 		1701004062NRG25090520240342672 10/05/2024 pradip 1701004062WL003624 pradip 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818677653 pradip PUNJAB NATIONAL BANK(508568)
SubTotal 2673 2673
126 PAHADGARH MP-01-004-062-002/285-B
(DHUNDHA) 		1701004062NRG25090520240342559 10/05/2024 ravindra dhakad 1701004062WL003623 ravindra dhakad 00415 SBIN0003215 1458 1458 Processed 15/05/2024 818677653 ravindradhakad STATE BANK OF INDIA(508548)
SubTotal 1458 1458
127 PAHADGARH MP-01-004-011-003/526
(RANCHHORPURA) 		1701004011NRG25090520240348145 10/05/2024 selendra 1701004011WL003683 selendra 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818677653 selendra STATE BANK OF INDIA(508548)
128 PAHADGARH MP-01-004-011-003/530
(RANCHHORPURA) 		1701004011NRG25090520240348146 10/05/2024 vinod 1701004011WL003683 vinod 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818677653 vinod STATE BANK OF INDIA(508548)
129 PAHADGARH MP-01-004-011-003/531
(RANCHHORPURA) 		1701004011NRG25090520240348147 10/05/2024 divan 1701004011WL003683 divan 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818677653 divan STATE BANK OF INDIA(508548)
130 PAHADGARH MP-01-004-011-003/534
(RANCHHORPURA) 		1701004011NRG25090520240348149 10/05/2024 bandana 1701004011WL003683 bandana 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818677653 bandana STATE BANK OF INDIA(508548)
131 PAHADGARH MP-01-004-012-001/1579
(KOLHUDANDA) 		1701004012NRG25090520240344855 10/05/2024 Vijay singh Sikarwar 1701004012WL003648 Vijay singh Sikarwar 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818677653 VijaysinghSikarwar STATE BANK OF INDIA(508548)
132 PAHADGARH MP-01-004-031-001/1-B
(JALALPUR) 		1701004031NRG25100520240358701 10/05/2024 badan 1701004031WL003790 badan 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818677653 badan STATE BANK OF INDIA(508548)
133 PAHADGARH MP-01-004-031-001/10-D
(JALALPUR) 		1701004031NRG25100520240358702 10/05/2024 sunil jatav 1701004031WL003790 sunil jatav 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818677653 suniljatav FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-031-001/12-B
(JALALPUR) 		1701004031NRG25100520240358704 10/05/2024 darshanlal jatav 1701004031WL003790 darshanlal jatav 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818677653 darshanlaljatav FINO PAYMENTS BANK LTD(608001)
135 PAHADGARH MP-01-004-031-001/14-B
(JALALPUR) 		1701004031NRG25100520240358705 10/05/2024 kalawati tyagi 1701004031WL003790 kalawati tyagi 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818677653 kalawatityagi FINO PAYMENTS BANK LTD(608001)
136 PAHADGARH MP-01-004-031-001/189-B
(JALALPUR) 		1701004031NRG25100520240358707 10/05/2024 badami 1701004031WL003790 badami 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818677653 badami STATE BANK OF INDIA(508548)
137 PAHADGARH MP-01-004-031-001/189-D
(JALALPUR) 		1701004031NRG25100520240358708 10/05/2024 suresh 1701004031WL003790 suresh 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818677653 suresh FINO PAYMENTS BANK LTD(608001)
138 PAHADGARH MP-01-004-031-001/193-A
(JALALPUR) 		1701004031NRG25100520240358710 10/05/2024 mira 1701004031WL003790 mira 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818677653 mira FINO PAYMENTS BANK LTD(608001)
139 PAHADGARH MP-01-004-031-001/193-B
(JALALPUR) 		1701004031NRG25100520240358711 10/05/2024 jayprakas 1701004031WL003790 jayprakas 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818677653 jayprakas FINO PAYMENTS BANK LTD(608001)
140 PAHADGARH MP-01-004-031-001/195-D
(JALALPUR) 		1701004031NRG25100520240358712 10/05/2024 rumali 1701004031WL003790 rumali 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818677653 rumali FINO PAYMENTS BANK LTD(608001)
141 PAHADGARH MP-01-004-031-001/198-B
(JALALPUR) 		1701004031NRG25100520240358713 10/05/2024 guddi 1701004031WL003790 guddi 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818677653 guddi FINO PAYMENTS BANK LTD(608001)
142 PAHADGARH MP-01-004-031-001/199-A
(JALALPUR) 		1701004031NRG25100520240358714 10/05/2024 sunita 1701004031WL003790 sunita 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818677653 sunita FINO PAYMENTS BANK LTD(608001)
143 PAHADGARH MP-01-004-031-001/200-D
(JALALPUR) 		1701004031NRG25100520240358715 10/05/2024 meera 1701004031WL003790 meera 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818677653 meera STATE BANK OF INDIA(508548)
144 PAHADGARH MP-01-004-031-001/202-D
(JALALPUR) 		1701004031NRG25100520240358716 10/05/2024 sharda 1701004031WL003790 sharda 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818677653 sharda FINO PAYMENTS BANK LTD(608001)
145 PAHADGARH MP-01-004-031-001/210-B
(JALALPUR) 		1701004031NRG25100520240358719 10/05/2024 rishikesh 1701004031WL003790 rishikesh 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818677653 rishikesh STATE BANK OF INDIA(508548)
146 PAHADGARH MP-01-004-031-001/211-B
(JALALPUR) 		1701004031NRG25100520240358721 10/05/2024 mamata 1701004031WL003790 mamata 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818677653 mamata FINO PAYMENTS BANK LTD(608001)
147 PAHADGARH MP-01-004-031-001/254-C
(JALALPUR) 		1701004031NRG25100520240358761 10/05/2024 MITHLESH 1701004031WL003790 MITHLESH 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818677653 MITHLESH FINO PAYMENTS BANK LTD(608001)
148 PAHADGARH MP-01-004-031-001/255-D
(JALALPUR) 		1701004031NRG25100520240358766 10/05/2024 neeraj 1701004031WL003790 neeraj 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818677653 neeraj FINO PAYMENTS BANK LTD(608001)
149 PAHADGARH MP-01-004-031-001/256-B
(JALALPUR) 		1701004031NRG25100520240358767 10/05/2024 sheela 1701004031WL003790 sheela 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818677653 sheela STATE BANK OF INDIA(508548)
150 PAHADGARH MP-01-004-031-001/259-C
(JALALPUR) 		1701004031NRG25100520240358777 10/05/2024 Kavita 1701004031WL003790 Kavita 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818677653 Kavita FINO PAYMENTS BANK LTD(608001)
151 PAHADGARH MP-01-004-031-001/260-C
(JALALPUR) 		1701004031NRG25100520240358781 10/05/2024 Kuldeep 1701004031WL003790 Kuldeep 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818677653 Kuldeep FINO PAYMENTS BANK LTD(608001)
152 PAHADGARH MP-01-004-031-001/261-D
(JALALPUR) 		1701004031NRG25100520240358783 10/05/2024 Pooja 1701004031WL003790 Pooja 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818677653 Pooja STATE BANK OF INDIA(508548)
153 PAHADGARH MP-01-004-031-001/262-D
(JALALPUR) 		1701004031NRG25100520240358784 10/05/2024 Sonam 1701004031WL003790 Sonam 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818677653 Sonam FINO PAYMENTS BANK LTD(608001)
154 PAHADGARH MP-01-004-031-001/263-A
(JALALPUR) 		1701004031NRG25100520240358785 10/05/2024 Varsha 1701004031WL003790 Varsha 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818677653 Varsha FINO PAYMENTS BANK LTD(608001)
155 PAHADGARH MP-01-004-031-001/43-A
(JALALPUR) 		1701004031NRG25100520240358917 10/05/2024 santosi 1701004031WL003790 santosi 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818677653 santosi STATE BANK OF INDIA(508548)
156 PAHADGARH MP-01-004-031-001/43-B
(JALALPUR) 		1701004031NRG25100520240358918 10/05/2024 ramkumari savita 1701004031WL003790 ramkumari savita 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818677653 ramkumarisavita STATE BANK OF INDIA(508548)
157 PAHADGARH MP-01-004-031-001/47-D
(JALALPUR) 		1701004031NRG25100520240358920 10/05/2024 pratima 1701004031WL003790 pratima 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818677653 pratima FINO PAYMENTS BANK LTD(608001)
158 PAHADGARH MP-01-004-031-001/49-D
(JALALPUR) 		1701004031NRG25100520240358922 10/05/2024 kaptan jatav 1701004031WL003790 kaptan jatav 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818677653 kaptanjatav FINO PAYMENTS BANK LTD(608001)
159 PAHADGARH MP-01-004-031-001/51-D
(JALALPUR) 		1701004031NRG25100520240358924 10/05/2024 ravi prakas 1701004031WL003790 ravi prakas 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818677653 raviprakas FINO PAYMENTS BANK LTD(608001)
160 PAHADGARH MP-01-004-031-001/55-D
(JALALPUR) 		1701004031NRG25100520240358925 10/05/2024 anarsingh tyagi 1701004031WL003790 anarsingh tyagi 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818677653 anarsinghtyagi FINO PAYMENTS BANK LTD(608001)
161 PAHADGARH MP-01-004-031-001/77-B
(JALALPUR) 		1701004031NRG25100520240358927 10/05/2024 reena 1701004031WL003790 reena 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818677653 reena STATE BANK OF INDIA(508548)
162 PAHADGARH MP-01-004-031-001/82-B
(JALALPUR) 		1701004031NRG25100520240358928 10/05/2024 matriya 1701004031WL003790 matriya 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818677653 matriya FINO PAYMENTS BANK LTD(608001)
163 PAHADGARH MP-01-004-031-001/83
(JALALPUR) 		1701004031NRG25100520240358929 10/05/2024 mamata 1701004031WL003790 mamata 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818677653 mamata FINO PAYMENTS BANK LTD(608001)
164 PAHADGARH MP-01-004-031-001/89-C
(JALALPUR) 		1701004031NRG25100520240358930 10/05/2024 punam 1701004031WL003790 punam 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818677653 punam STATE BANK OF INDIA(508548)
165 PAHADGARH MP-01-004-031-001/93-A
(JALALPUR) 		1701004031NRG25100520240358931 10/05/2024 pushpa tyagi 1701004031WL003790 pushpa tyagi 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818677653 pushpatyagi FINO PAYMENTS BANK LTD(608001)
166 PAHADGARH MP-01-004-031-002/222-A
(JALALPUR) 		1701004031NRG25100520240358935 10/05/2024 papita 1701004031WL003790 papita 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818677653 papita FINO PAYMENTS BANK LTD(608001)
167 PAHADGARH MP-01-004-031-002/227-B
(JALALPUR) 		1701004031NRG25100520240358938 10/05/2024 bhoori 1701004031WL003790 bhoori 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818677653 bhoori FINO PAYMENTS BANK LTD(608001)
168 PAHADGARH MP-01-004-034-001/1788
(BHARRA) 		1701004034NRG25090520240354309 10/05/2024 ram padam 1701004034WL003753 ram padam 00415 SBIN0003761 1215 1215 Processed 15/05/2024 818677653 rampadam STATE BANK OF INDIA(508548)
169 PAHADGARH MP-01-004-034-001/2686
(BHARRA) 		1701004034NRG25100520240361127 10/05/2024 Rekha 1701004034WL003810 Rekha 00415 SBIN0003761 1215 1215 Processed 15/05/2024 818677653 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
170 PAHADGARH MP-01-004-034-001/901-A
(BHARRA) 		1701004034NRG25090520240354401 10/05/2024 malkhan 1701004034WL003755 malkhan 00415 SBIN0003761 1215 1215 Processed 15/05/2024 818677653 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
171 PAHADGARH MP-01-004-034-001/903-A
(BHARRA) 		1701004034NRG25090520240354402 10/05/2024 bandna 1701004034WL003755 bandna 00415 SBIN0003761 1215 1215 Processed 15/05/2024 818677653 bandna AIRTEL PAYMENTS BANK LIMITED(990288)
172 PAHADGARH MP-01-004-034-001/910-A
(BHARRA) 		1701004034NRG25090520240354403 10/05/2024 mohar singg 1701004034WL003755 mohar singg 00415 SBIN0003761 1215 1215 Processed 15/05/2024 818677653 moharsingg INDIA POST PAYMENTS BANK LIMITED(508528)
173 PAHADGARH MP-01-004-034-001/913-A
(BHARRA) 		1701004034NRG25090520240354404 10/05/2024 lakhan 1701004034WL003755 lakhan 00415 SBIN0003761 1215 1215 Processed 15/05/2024 818677653 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
174 PAHADGARH MP-01-004-034-001/926-A
(BHARRA) 		1701004034NRG25090520240354405 10/05/2024 ravi 1701004034WL003755 ravi 00415 SBIN0003761 1215 1215 Processed 15/05/2024 818677653 ravi CENTRAL BANK OF INDIA(607115)
175 PAHADGARH MP-01-004-034-001/933-A
(BHARRA) 		1701004034NRG25090520240354406 10/05/2024 baby 1701004034WL003755 baby 00415 SBIN0003761 1215 1215 Processed 15/05/2024 818677653 baby INDIAN BANK(607105)
176 PAHADGARH MP-01-004-034-001/934-A
(BHARRA) 		1701004034NRG25090520240354407 10/05/2024 kusuma 1701004034WL003755 kusuma 00415 SBIN0003761 1215 1215 Processed 15/05/2024 818677653 kusuma STATE BANK OF INDIA(508548)
177 PAHADGARH MP-01-004-034-001/935-A
(BHARRA) 		1701004034NRG25090520240354408 10/05/2024 lal singh 1701004034WL003755 lal singh 00415 SBIN0003761 1215 1215 Processed 15/05/2024 818677653 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
178 PAHADGARH MP-01-004-034-001/936-A
(BHARRA) 		1701004034NRG25090520240354409 10/05/2024 padam 1701004034WL003755 padam 00415 SBIN0003761 1215 1215 Processed 15/05/2024 818677653 padam INDIA POST PAYMENTS BANK LIMITED(508528)
179 PAHADGARH MP-01-004-034-001/938-A
(BHARRA) 		1701004034NRG25090520240354410 10/05/2024 kusumkla 1701004034WL003755 kusumkla 00415 SBIN0003761 1215 1215 Processed 15/05/2024 818677653 kusumkla INDUSIND BANK(607189)
180 PAHADGARH MP-01-004-034-001/940-A
(BHARRA) 		1701004034NRG25090520240354411 10/05/2024 puanm 1701004034WL003755 puanm 00415 SBIN0003761 1215 1215 Processed 15/05/2024 818677653 puanm INDIA POST PAYMENTS BANK LIMITED(508528)
181 PAHADGARH MP-01-004-034-001/941-A
(BHARRA) 		1701004034NRG25090520240354412 10/05/2024 ajit 1701004034WL003755 ajit 00415 SBIN0003761 1215 1215 Processed 15/05/2024 818677653 ajit STATE BANK OF INDIA(508548)
182 PAHADGARH MP-01-004-034-001/942-A
(BHARRA) 		1701004034NRG25090520240354413 10/05/2024 vishaka 1701004034WL003755 vishaka 00415 SBIN0003761 1215 1215 Processed 15/05/2024 818677653 vishaka INDIA POST PAYMENTS BANK LIMITED(508528)
183 PAHADGARH MP-01-004-034-001/943-A
(BHARRA) 		1701004034NRG25090520240354414 10/05/2024 resham 1701004034WL003755 resham 00415 SBIN0003761 1215 1215 Processed 15/05/2024 818677653 resham INDIA POST PAYMENTS BANK LIMITED(508528)
184 PAHADGARH MP-01-004-034-001/950-A
(BHARRA) 		1701004034NRG25090520240354415 10/05/2024 kmla 1701004034WL003755 kmla 00415 SBIN0003761 1215 1215 Processed 15/05/2024 818677653 kmla INDIA POST PAYMENTS BANK LIMITED(508528)
185 PAHADGARH MP-01-004-034-001/956-A
(BHARRA) 		1701004034NRG25090520240354416 10/05/2024 basdeb 1701004034WL003755 basdeb 00415 SBIN0003761 1215 1215 Processed 15/05/2024 818677653 basdeb AIRTEL PAYMENTS BANK LIMITED(990288)
186 PAHADGARH MP-01-004-034-001/971-A
(BHARRA) 		1701004034NRG25090520240354417 10/05/2024 muraree 1701004034WL003755 muraree 00415 SBIN0003761 1215 1215 Processed 15/05/2024 818677653 muraree STATE BANK OF INDIA(508548)
187 PAHADGARH MP-01-004-034-002/1027-A
(BHARRA) 		1701004034NRG25090520240354425 10/05/2024 rup singh 1701004034WL003755 rup singh 00415 SBIN0003761 1215 1215 Processed 15/05/2024 818677653 rupsingh STATE BANK OF INDIA(508548)
188 PAHADGARH MP-01-004-034-002/1033-A
(BHARRA) 		1701004034NRG25090520240354426 10/05/2024 ashok 1701004034WL003755 ashok 00415 SBIN0003761 1215 1215 Processed 15/05/2024 818677653 ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 85293 85293
189 PAHADGARH MP-01-004-062-002/446-C
(DHUNDHA) 		1701004062NRG25090520240342662 10/05/2024 deepa kushwah 1701004062WL003624 deepa kushwah 00415 SBIN0004830 1458 1458 Processed 15/05/2024 818677653 deepakushwah STATE BANK OF INDIA(508548)
SubTotal 1458 1458
190 PAHADGARH MP-01-004-012-001/882
(KOLHUDANDA) 		1701004012NRG25080520240337397 10/05/2024 satyaveer gurjar 1701004012WL003555 satyaveer gurjar 00415 SBIN0005402 1458 1458 Processed 15/05/2024 818677653 satyaveergurjar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
191 PAHADGARH MP-01-004-012-001/1522
(KOLHUDANDA) 		1701004012NRG25090520240344822 10/05/2024 Ajay Dhakar 1701004012WL003648 Ajay Dhakar 00415 SBIN0010845 1456 1456 Processed 15/05/2024 818677653 AjayDhakar STATE BANK OF INDIA(508548)
192 PAHADGARH MP-01-004-012-001/419
(KOLHUDANDA) 		1701004012NRG25080520240337340 10/05/2024 siyaram 1701004012WL003555 siyaram 00415 SBIN0010845 1456 1456 Processed 15/05/2024 818677653 siyaram PUNJAB NATIONAL BANK(508568)
193 PAHADGARH MP-01-004-012-001/454
(KOLHUDANDA) 		1701004012NRG25080520240337342 10/05/2024 Satyaram 1701004012WL003555 Satyaram 00415 SBIN0010845 1456 1456 Processed 15/05/2024 818677653 Satyaram STATE BANK OF INDIA(508548)
194 PAHADGARH MP-01-004-012-001/459
(KOLHUDANDA) 		1701004012NRG25080520240337343 10/05/2024 ramhet 1701004012WL003555 ramhet 00415 SBIN0010845 1456 1456 Processed 15/05/2024 818677653 ramhet FINO PAYMENTS BANK LTD(608001)
195 PAHADGARH MP-01-004-012-001/468
(KOLHUDANDA) 		1701004012NRG25080520240337344 10/05/2024 murari 1701004012WL003555 murari 00415 SBIN0010845 1456 1456 Processed 15/05/2024 818677653 murari STATE BANK OF INDIA(508548)
196 PAHADGARH MP-01-004-012-001/475
(KOLHUDANDA) 		1701004012NRG25080520240337346 10/05/2024 santosh 1701004012WL003555 santosh 00415 SBIN0010845 1456 1456 Processed 15/05/2024 818677653 santosh FINO PAYMENTS BANK LTD(608001)
197 PAHADGARH MP-01-004-012-001/479
(KOLHUDANDA) 		1701004012NRG25080520240337347 10/05/2024 mormukut 1701004012WL003555 mormukut 00415 SBIN0010845 1456 1456 Processed 15/05/2024 818677653 mormukut STATE BANK OF INDIA(508548)
198 PAHADGARH MP-01-004-012-001/483
(KOLHUDANDA) 		1701004012NRG25080520240337348 10/05/2024 ajaypal 1701004012WL003555 ajaypal 00415 SBIN0010845 1456 1456 Processed 15/05/2024 818677653 ajaypal STATE BANK OF INDIA(508548)
199 PAHADGARH MP-01-004-012-001/511
(KOLHUDANDA) 		1701004012NRG25080520240337350 10/05/2024 beerabal 1701004012WL003555 beerabal 00415 SBIN0010845 1456 1456 Processed 15/05/2024 818677653 beerabal FINO PAYMENTS BANK LTD(608001)
200 PAHADGARH MP-01-004-012-001/524
(KOLHUDANDA) 		1701004012NRG25080520240337351 10/05/2024 tejpal 1701004012WL003555 tejpal 00415 SBIN0010845 1456 1456 Processed 15/05/2024 818677653 tejpal INDIAN BANK(607105)
201 PAHADGARH MP-01-004-012-001/541
(KOLHUDANDA) 		1701004012NRG25080520240337353 10/05/2024 anar singh 1701004012WL003555 anar singh 00415 SBIN0010845 1456 1456 Processed 15/05/2024 818677653 anarsingh STATE BANK OF INDIA(508548)
202 PAHADGARH MP-01-004-012-001/547
(KOLHUDANDA) 		1701004012NRG25080520240337355 10/05/2024 satrudhan 1701004012WL003555 satrudhan 00415 SBIN0010845 1456 1456 Processed 15/05/2024 818677653 satrudhan PUNJAB NATIONAL BANK(508568)
203 PAHADGARH MP-01-004-012-001/548
(KOLHUDANDA) 		1701004012NRG25080520240337356 10/05/2024 vishanu singh 1701004012WL003555 vishanu singh 00415 SBIN0010845 1456 1456 Processed 15/05/2024 818677653 vishanusingh STATE BANK OF INDIA(508548)
204 PAHADGARH MP-01-004-012-001/559
(KOLHUDANDA) 		1701004012NRG25080520240337357 10/05/2024 rajendra 1701004012WL003555 rajendra 00415 SBIN0010845 1456 1456 Processed 15/05/2024 818677653 rajendra STATE BANK OF INDIA(508548)
205 PAHADGARH MP-01-004-012-001/562
(KOLHUDANDA) 		1701004012NRG25080520240337358 10/05/2024 rameshvar 1701004012WL003555 rameshvar 00415 SBIN0010845 1456 1456 Processed 15/05/2024 818677653 rameshvar CENTRAL BANK OF INDIA(607115)
206 PAHADGARH MP-01-004-012-001/564
(KOLHUDANDA) 		1701004012NRG25080520240337359 10/05/2024 matadeen 1701004012WL003555 matadeen 00415 SBIN0010845 1456 1456 Processed 15/05/2024 818677653 matadeen CENTRAL BANK OF INDIA(607115)
207 PAHADGARH MP-01-004-012-001/565
(KOLHUDANDA) 		1701004012NRG25080520240337360 10/05/2024 siyaram 1701004012WL003555 siyaram 00415 SBIN0010845 1456 1456 Processed 15/05/2024 818677653 siyaram STATE BANK OF INDIA(508548)
208 PAHADGARH MP-01-004-012-001/566
(KOLHUDANDA) 		1701004012NRG25080520240337361 10/05/2024 lal singh 1701004012WL003555 lal singh 00415 SBIN0010845 1456 1456 Processed 15/05/2024 818677653 lalsingh STATE BANK OF INDIA(508548)
209 PAHADGARH MP-01-004-012-001/569
(KOLHUDANDA) 		1701004012NRG25080520240337362 10/05/2024 divan 1701004012WL003555 divan 00415 SBIN0010845 1456 1456 Processed 15/05/2024 818677653 divan STATE BANK OF INDIA(508548)
210 PAHADGARH MP-01-004-012-001/577
(KOLHUDANDA) 		1701004012NRG25080520240337363 10/05/2024 BINOD 1701004012WL003555 BINOD 00415 SBIN0010845 1456 1456 Processed 15/05/2024 818677653 BINOD STATE BANK OF INDIA(508548)
211 PAHADGARH MP-01-004-012-001/587
(KOLHUDANDA) 		1701004012NRG25080520240337364 10/05/2024 lajjaram 1701004012WL003555 lajjaram 00415 SBIN0010845 1456 1456 Processed 15/05/2024 818677653 lajjaram FINO PAYMENTS BANK LTD(608001)
212 PAHADGARH MP-01-004-012-001/598
(KOLHUDANDA) 		1701004012NRG25080520240337365 10/05/2024 desraj 1701004012WL003555 desraj 00415 SBIN0010845 1456 1456 Processed 15/05/2024 818677653 desraj AIRTEL PAYMENTS BANK LIMITED(990288)
213 PAHADGARH MP-01-004-012-001/632
(KOLHUDANDA) 		1701004012NRG25080520240337366 10/05/2024 ravindra 1701004012WL003555 ravindra 00415 SBIN0010845 1456 1456 Processed 15/05/2024 818677653 ravindra CENTRAL BANK OF INDIA(607115)
214 PAHADGARH MP-01-004-012-001/689
(KOLHUDANDA) 		1701004012NRG25080520240337367 10/05/2024 shayamsundar 1701004012WL003555 shayamsundar 00415 SBIN0010845 1456 1456 Processed 15/05/2024 818677653 shayamsundar PUNJAB NATIONAL BANK(508568)
215 PAHADGARH MP-01-004-012-001/697
(KOLHUDANDA) 		1701004012NRG25080520240337368 10/05/2024 banti jatav 1701004012WL003555 banti jatav 00415 SBIN0010845 1456 1456 Processed 15/05/2024 818677653 bantijatav AIRTEL PAYMENTS BANK LIMITED(990288)
216 PAHADGARH MP-01-004-012-001/698
(KOLHUDANDA) 		1701004012NRG25080520240337369 10/05/2024 jiadar 1701004012WL003555 jiadar 00415 SBIN0010845 1456 1456 Processed 15/05/2024 818677653 jiadar AIRTEL PAYMENTS BANK LIMITED(990288)
217 PAHADGARH MP-01-004-012-001/715
(KOLHUDANDA) 		1701004012NRG25080520240337370 10/05/2024 sharada 1701004012WL003555 sharada 00415 SBIN0010845 1456 1456 Processed 15/05/2024 818677653 sharada STATE BANK OF INDIA(508548)
218 PAHADGARH MP-01-004-012-001/717
(KOLHUDANDA) 		1701004012NRG25080520240337371 10/05/2024 rubi 1701004012WL003555 rubi 00415 SBIN0010845 1456 1456 Processed 15/05/2024 818677653 rubi CENTRAL BANK OF INDIA(607115)
219 PAHADGARH MP-01-004-012-001/720
(KOLHUDANDA) 		1701004012NRG25080520240337372 10/05/2024 ravindra 1701004012WL003555 ravindra 00415 SBIN0010845 1456 1456 Processed 15/05/2024 818677653 ravindra CENTRAL BANK OF INDIA(607115)
220 PAHADGARH MP-01-004-012-001/733
(KOLHUDANDA) 		1701004012NRG25080520240337373 10/05/2024 vidya 1701004012WL003555 vidya 00415 SBIN0010845 1456 1456 Processed 15/05/2024 818677653 vidya CENTRAL BANK OF INDIA(607115)
221 PAHADGARH MP-01-004-012-001/735
(KOLHUDANDA) 		1701004012NRG25080520240337374 10/05/2024 vindsvari 1701004012WL003555 vindsvari 00415 SBIN0010845 1456 1456 Processed 15/05/2024 818677653 vindsvari STATE BANK OF INDIA(508548)
222 PAHADGARH MP-01-004-012-001/749
(KOLHUDANDA) 		1701004012NRG25080520240337375 10/05/2024 uramila 1701004012WL003555 uramila 00415 SBIN0010845 1456 1456 Processed 15/05/2024 818677653 uramila CENTRAL BANK OF INDIA(607115)
223 PAHADGARH MP-01-004-012-001/756
(KOLHUDANDA) 		1701004012NRG25080520240337376 10/05/2024 basudev 1701004012WL003555 basudev 00415 SBIN0010845 1456 1456 Processed 15/05/2024 818677653 basudev STATE BANK OF INDIA(508548)
224 PAHADGARH MP-01-004-012-001/771
(KOLHUDANDA) 		1701004012NRG25080520240337377 10/05/2024 haluke 1701004012WL003555 haluke 00415 SBIN0010845 1456 1456 Processed 15/05/2024 818677653 haluke CENTRAL BANK OF INDIA(607115)
225 PAHADGARH MP-01-004-012-001/772
(KOLHUDANDA) 		1701004012NRG25080520240337378 10/05/2024 maya 1701004012WL003555 maya 00415 SBIN0010845 1456 1456 Processed 15/05/2024 818677653 maya FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-012-001/797
(KOLHUDANDA) 		1701004012NRG25080520240337379 10/05/2024 rameshavar 1701004012WL003555 rameshavar 00415 SBIN0010845 1456 1456 Processed 15/05/2024 818677653 rameshavar FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-012-001/800
(KOLHUDANDA) 		1701004012NRG25080520240337380 10/05/2024 munesh 1701004012WL003555 munesh 00415 SBIN0010845 1456 1456 Processed 15/05/2024 818677653 munesh PUNJAB NATIONAL BANK(508568)
228 PAHADGARH MP-01-004-012-001/805
(KOLHUDANDA) 		1701004012NRG25080520240337381 10/05/2024 indra 1701004012WL003555 indra 00415 SBIN0010845 1456 1456 Processed 15/05/2024 818677653 indra AIRTEL PAYMENTS BANK LIMITED(990288)
229 PAHADGARH MP-01-004-012-001/819
(KOLHUDANDA) 		1701004012NRG25080520240337382 10/05/2024 khaniya 1701004012WL003555 khaniya 00415 SBIN0010845 1456 1456 Processed 15/05/2024 818677653 khaniya PUNJAB NATIONAL BANK(508568)
230 PAHADGARH MP-01-004-012-001/820
(KOLHUDANDA) 		1701004012NRG25080520240337383 10/05/2024 prema 1701004012WL003555 prema 00415 SBIN0010845 1456 1456 Processed 15/05/2024 818677653 prema STATE BANK OF INDIA(508548)
231 PAHADGARH MP-01-004-012-001/821
(KOLHUDANDA) 		1701004012NRG25080520240337384 10/05/2024 renu 1701004012WL003555 renu 00415 SBIN0010845 1456 1456 Processed 15/05/2024 818677653 renu FINO PAYMENTS BANK LTD(608001)
232 PAHADGARH MP-01-004-012-001/825
(KOLHUDANDA) 		1701004012NRG25080520240337385 10/05/2024 saroj 1701004012WL003555 saroj 00415 SBIN0010845 1456 1456 Processed 15/05/2024 818677653 saroj AXIS BANK(607153)
233 PAHADGARH MP-01-004-012-001/832
(KOLHUDANDA) 		1701004012NRG25080520240337386 10/05/2024 lalo devi 1701004012WL003555 lalo devi 00415 SBIN0010845 1456 1456 Processed 15/05/2024 818677653 lalodevi PUNJAB NATIONAL BANK(508568)
234 PAHADGARH MP-01-004-012-001/833
(KOLHUDANDA) 		1701004012NRG25080520240337387 10/05/2024 maya devi 1701004012WL003555 maya devi 00415 SBIN0010845 1456 1456 Processed 15/05/2024 818677653 mayadevi STATE BANK OF INDIA(508548)
235 PAHADGARH MP-01-004-012-001/834
(KOLHUDANDA) 		1701004012NRG25080520240337388 10/05/2024 guddi devi 1701004012WL003555 guddi devi 00415 SBIN0010845 1456 1456 Processed 15/05/2024 818677653 guddidevi PUNJAB NATIONAL BANK(508568)
236 PAHADGARH MP-01-004-012-001/836
(KOLHUDANDA) 		1701004012NRG25080520240337389 10/05/2024 gita devi 1701004012WL003555 gita devi 00415 SBIN0010845 1456 1456 Processed 15/05/2024 818677653 gitadevi PUNJAB NATIONAL BANK(508568)
237 PAHADGARH MP-01-004-012-001/840
(KOLHUDANDA) 		1701004012NRG25080520240337390 10/05/2024 seema 1701004012WL003555 seema 00415 SBIN0010845 1456 1456 Processed 15/05/2024 818677653 seema FINO PAYMENTS BANK LTD(608001)
238 PAHADGARH MP-01-004-012-001/851
(KOLHUDANDA) 		1701004012NRG25080520240337391 10/05/2024 lakshiman gurjar 1701004012WL003555 lakshiman gurjar 00415 SBIN0010845 1456 1456 Processed 15/05/2024 818677653 lakshimangurjar STATE BANK OF INDIA(508548)
239 PAHADGARH MP-01-004-012-001/857
(KOLHUDANDA) 		1701004012NRG25080520240337392 10/05/2024 rama 1701004012WL003555 rama 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818677653 rama FINO PAYMENTS BANK LTD(608001)
240 PAHADGARH MP-01-004-012-001/862
(KOLHUDANDA) 		1701004012NRG25080520240337393 10/05/2024 shrinivas 1701004012WL003555 shrinivas 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818677653 shrinivas STATE BANK OF INDIA(508548)
241 PAHADGARH MP-01-004-012-001/866
(KOLHUDANDA) 		1701004012NRG25080520240337394 10/05/2024 rajendra dhakar 1701004012WL003555 rajendra dhakar 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818677653 rajendradhakar STATE BANK OF INDIA(508548)
242 PAHADGARH MP-01-004-012-001/892
(KOLHUDANDA) 		1701004012NRG25080520240337398 10/05/2024 saroj devi 1701004012WL003555 saroj devi 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818677653 sarojdevi PUNJAB NATIONAL BANK(508568)
243 PAHADGARH MP-01-004-012-001/924
(KOLHUDANDA) 		1701004012NRG25080520240337399 10/05/2024 soneram 1701004012WL003555 soneram 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818677653 soneram STATE BANK OF INDIA(508548)
244 PAHADGARH MP-01-004-031-001/255-C
(JALALPUR) 		1701004031NRG25100520240358765 10/05/2024 satendra singh 1701004031WL003790 satendra singh 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818677653 satendrasingh STATE BANK OF INDIA(508548)
245 PAHADGARH MP-01-004-031-001/259-A
(JALALPUR) 		1701004031NRG25100520240358775 10/05/2024 Beerendra 1701004031WL003790 Beerendra 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818677653 Beerendra STATE BANK OF INDIA(508548)
246 PAHADGARH MP-01-004-031-001/260-A
(JALALPUR) 		1701004031NRG25100520240358779 10/05/2024 Ramvati 1701004031WL003790 Ramvati 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818677653 Ramvati FINO PAYMENTS BANK LTD(608001)
247 PAHADGARH MP-01-004-031-001/273-C
(JALALPUR) 		1701004031NRG25100520240358820 10/05/2024 Sobaran singh Dhakar 1701004031WL003790 Sobaran singh Dhakar 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818677653 SobaransinghDhakar NARMADA JHABUA GRAMIN BANK(508515)
248 PAHADGARH MP-01-004-034-001/1404
(BHARRA) 		1701004034NRG25100520240361359 10/05/2024 shivcharan 1701004034WL003815 shivcharan 00415 SBIN0010845 1215 1215 Processed 15/05/2024 818677653 shivcharan STATE BANK OF INDIA(508548)
249 PAHADGARH MP-01-004-034-001/1460
(BHARRA) 		1701004034NRG25090520240354379 10/05/2024 dheerendra 1701004034WL003754 dheerendra 00415 SBIN0010845 1215 1215 Processed 15/05/2024 818677653 dheerendra CENTRAL BANK OF INDIA(607115)
250 PAHADGARH MP-01-004-034-001/1461
(BHARRA) 		1701004034NRG25090520240354380 10/05/2024 deependra 1701004034WL003754 deependra 00415 SBIN0010845 1215 1215 Processed 15/05/2024 818677653 deependra STATE BANK OF INDIA(508548)
251 PAHADGARH MP-01-004-034-001/1724
(BHARRA) 		1701004034NRG25090520240354388 10/05/2024 bhupendra 1701004034WL003754 bhupendra 00415 SBIN0010845 1215 1215 Processed 15/05/2024 818677653 bhupendra STATE BANK OF INDIA(508548)
252 PAHADGARH MP-01-004-034-001/2214-B
(BHARRA) 		1701004034NRG25090520240354321 10/05/2024 shantee 1701004034WL003753 shantee 00415 SBIN0010845 1215 1215 Processed 15/05/2024 818677653 shantee STATE BANK OF INDIA(508548)
253 PAHADGARH MP-01-004-034-001/226
(BHARRA) 		1701004034NRG25090520240354325 10/05/2024 Vijay singh 1701004034WL003753 Vijay singh 00415 SBIN0010845 1215 1215 Processed 15/05/2024 818677653 Vijaysingh STATE BANK OF INDIA(508548)
254 PAHADGARH MP-01-004-034-001/2503
(BHARRA) 		1701004034NRG25100520240361114 10/05/2024 MEENA 1701004034WL003810 MEENA 00415 SBIN0010845 1215 1215 Processed 15/05/2024 818677653 MEENA STATE BANK OF INDIA(508548)
255 PAHADGARH MP-01-004-034-001/2504
(BHARRA) 		1701004034NRG25100520240361115 10/05/2024 PARVATI 1701004034WL003810 PARVATI 00415 SBIN0010845 1215 1215 Processed 15/05/2024 818677653 PARVATI BANK OF BARODA(606985)
256 PAHADGARH MP-01-004-034-001/2507
(BHARRA) 		1701004034NRG25100520240361116 10/05/2024 DESHRAJ 1701004034WL003810 DESHRAJ 00415 SBIN0010845 1215 1215 Processed 15/05/2024 818677653 DESHRAJ STATE BANK OF INDIA(508548)
257 PAHADGARH MP-01-004-034-001/852-A
(BHARRA) 		1701004034NRG25090520240354300 10/05/2024 rubi 1701004034WL003752 rubi 00415 SBIN0010845 1215 1215 Processed 15/05/2024 818677653 rubi INDIA POST PAYMENTS BANK LIMITED(508528)
258 PAHADGARH MP-01-004-034-001/992-A
(BHARRA) 		1701004034NRG25090520240354423 10/05/2024 Pooja 1701004034WL003755 Pooja 00415 SBIN0010845 1215 1215 Processed 15/05/2024 818677653 Pooja STATE BANK OF INDIA(508548)
259 PAHADGARH MP-01-004-034-002/1041-A
(BHARRA) 		1701004034NRG25090520240354427 10/05/2024 sarvadee 1701004034WL003755 sarvadee 00415 SBIN0010845 1215 1215 Processed 15/05/2024 818677653 sarvadee STATE BANK OF INDIA(508548)
260 PAHADGARH MP-01-004-034-002/1050-A
(BHARRA) 		1701004034NRG25090520240354428 10/05/2024 amiratlal 1701004034WL003755 amiratlal 00415 SBIN0010845 1215 1215 Processed 15/05/2024 818677653 amiratlal STATE BANK OF INDIA(508548)
261 PAHADGARH MP-01-004-034-002/1056-A
(BHARRA) 		1701004034NRG25090520240354429 10/05/2024 shiv singh 1701004034WL003755 shiv singh 00415 SBIN0010845 1215 1215 Processed 15/05/2024 818677653 shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
262 PAHADGARH MP-01-004-034-002/1061-A
(BHARRA) 		1701004034NRG25090520240354430 10/05/2024 hemraj 1701004034WL003755 hemraj 00415 SBIN0010845 1215 1215 Processed 15/05/2024 818677653 hemraj FINO PAYMENTS BANK LTD(608001)
263 PAHADGARH MP-01-004-034-002/1064-A
(BHARRA) 		1701004034NRG25090520240354431 10/05/2024 baijanti 1701004034WL003755 baijanti 00415 SBIN0010845 1215 1215 Processed 15/05/2024 818677653 baijanti STATE BANK OF INDIA(508548)
264 PAHADGARH MP-01-004-062-002/259-B
(DHUNDHA) 		1701004062NRG25090520240342554 10/05/2024 harshita dhakad 1701004062WL003623 harshita dhakad 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818677653 harshitadhakad STATE BANK OF INDIA(508548)
265 PAHADGARH MP-01-004-062-002/348-C
(DHUNDHA) 		1701004062NRG25090520240342608 10/05/2024 laxmi 1701004062WL003623 laxmi 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818677653 laxmi STATE BANK OF INDIA(508548)
266 PAHADGARH MP-01-004-062-002/390-D
(DHUNDHA) 		1701004062NRG25090520240342634 10/05/2024 satish 1701004062WL003624 satish 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818677653 satish BANK OF INDIA(508505)
267 PAHADGARH MP-01-004-062-002/440-C
(DHUNDHA) 		1701004062NRG25090520240342659 10/05/2024 kranti jatav 1701004062WL003624 kranti jatav 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818677653 krantijatav STATE BANK OF INDIA(508548)
268 PAHADGARH MP-01-004-062-002/447-C
(DHUNDHA) 		1701004062NRG25090520240342663 10/05/2024 krishna kushwah 1701004062WL003624 krishna kushwah 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818677653 krishnakushwah STATE BANK OF INDIA(508548)
269 PAHADGARH MP-01-004-062-002/454-C
(DHUNDHA) 		1701004062NRG25090520240342669 10/05/2024 ram lakhan dhakad 1701004062WL003624 ram lakhan dhakad 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818677653 ramlakhandhakad STATE BANK OF INDIA(508548)
270 PAHADGARH MP-01-004-062-002/495-C
(DHUNDHA) 		1701004062NRG25090520240342685 10/05/2024 rani sharma 1701004062WL003624 rani sharma 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818677653 ranisharma STATE BANK OF INDIA(508548)
SubTotal 112656 112656
271 PAHADGARH MP-01-004-062-002/499-C
(DHUNDHA) 		1701004062NRG25090520240342687 10/05/2024 Chaya verma 1701004062WL003624 Chaya verma 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818677653 Chayaverma STATE BANK OF INDIA(508548)
SubTotal 1458 1458
272 PAHADGARH MP-01-004-062-002/178-A
(DHUNDHA) 		1701004062NRG25090520240342537 10/05/2024 kedar 1701004062WL003623 kedar 00415 SBIN0030091 1458 1458 Processed 15/05/2024 818677653 kedar STATE BANK OF INDIA(508548)
273 PAHADGARH MP-01-004-062-002/197-A
(DHUNDHA) 		1701004062NRG25090520240342538 10/05/2024 kampuri 1701004062WL003623 kampuri 00415 SBIN0030091 1458 1458 Processed 15/05/2024 818677653 kampuri FINO PAYMENTS BANK LTD(608001)
274 PAHADGARH MP-01-004-062-002/202-D
(DHUNDHA) 		1701004062NRG25090520240342539 10/05/2024 babita dhakad 1701004062WL003623 babita dhakad 00415 SBIN0030091 1458 1458 Processed 15/05/2024 818677653 babitadhakad STATE BANK OF INDIA(508548)
275 PAHADGARH MP-01-004-062-002/203-B
(DHUNDHA) 		1701004062NRG25090520240342540 10/05/2024 suman dhakad 1701004062WL003623 suman dhakad 00415 SBIN0030091 1458 1458 Processed 15/05/2024 818677653 sumandhakad STATE BANK OF INDIA(508548)
276 PAHADGARH MP-01-004-062-002/217-B
(DHUNDHA) 		1701004062NRG25090520240342543 10/05/2024 mahesh sharma 1701004062WL003623 mahesh sharma 00415 SBIN0030091 1458 1458 Processed 15/05/2024 818677653 maheshsharma STATE BANK OF INDIA(508548)
277 PAHADGARH MP-01-004-062-002/218-A
(DHUNDHA) 		1701004062NRG25090520240342545 10/05/2024 bilashi 1701004062WL003623 bilashi 00415 SBIN0030091 1458 1458 Processed 15/05/2024 818677653 bilashi STATE BANK OF INDIA(508548)
278 PAHADGARH MP-01-004-062-002/224-D
(DHUNDHA) 		1701004062NRG25090520240342546 10/05/2024 akhash sen 1701004062WL003623 akhash sen 00415 SBIN0030091 1458 1458 Processed 15/05/2024 818677653 akhashsen AIRTEL PAYMENTS BANK LIMITED(990288)
279 PAHADGARH MP-01-004-062-002/300-A
(DHUNDHA) 		1701004062NRG25090520240342566 10/05/2024 girraj rathor 1701004062WL003623 girraj rathor 00415 SBIN0030091 1458 1458 Processed 15/05/2024 818677653 girrajrathor STATE BANK OF INDIA(508548)
280 PAHADGARH MP-01-004-062-002/300-B
(DHUNDHA) 		1701004062NRG25090520240342567 10/05/2024 suman rathor 1701004062WL003623 suman rathor 00415 SBIN0030091 1458 1458 Processed 15/05/2024 818677653 sumanrathor STATE BANK OF INDIA(508548)
281 PAHADGARH MP-01-004-062-002/325-A
(DHUNDHA) 		1701004062NRG25090520240342591 10/05/2024 kalyan dhakad 1701004062WL003623 kalyan dhakad 00415 SBIN0030091 1458 1458 Processed 15/05/2024 818677653 kalyandhakad STATE BANK OF INDIA(508548)
282 PAHADGARH MP-01-004-062-002/362-A
(DHUNDHA) 		1701004062NRG25090520240342612 10/05/2024 lajjaram 1701004062WL003623 lajjaram 00415 SBIN0030091 1215 1215 Processed 15/05/2024 818677653 lajjaram STATE BANK OF INDIA(508548)
283 PAHADGARH MP-01-004-062-002/362-B
(DHUNDHA) 		1701004062NRG25090520240342613 10/05/2024 manisha 1701004062WL003623 manisha 00415 SBIN0030091 1215 1215 Processed 15/05/2024 818677653 manisha STATE BANK OF INDIA(508548)
284 PAHADGARH MP-01-004-062-002/362-D
(DHUNDHA) 		1701004062NRG25090520240342615 10/05/2024 sonam 1701004062WL003623 sonam 00415 SBIN0030091 1215 1215 Processed 15/05/2024 818677653 sonam STATE BANK OF INDIA(508548)
285 PAHADGARH MP-01-004-062-002/363-A
(DHUNDHA) 		1701004062NRG25090520240342616 10/05/2024 shivani 1701004062WL003623 shivani 00415 SBIN0030091 1215 1215 Processed 15/05/2024 818677653 shivani STATE BANK OF INDIA(508548)
286 PAHADGARH MP-01-004-062-002/381-D
(DHUNDHA) 		1701004062NRG25090520240342629 10/05/2024 shivlahri jatav 1701004062WL003624 shivlahri jatav 00415 SBIN0030091 1458 1458 Processed 15/05/2024 818677653 shivlahrijatav STATE BANK OF INDIA(508548)
287 PAHADGARH MP-01-004-062-002/386-D
(DHUNDHA) 		1701004062NRG25090520240342632 10/05/2024 gopal jatav 1701004062WL003624 gopal jatav 00415 SBIN0030091 1458 1458 Processed 15/05/2024 818677653 gopaljatav STATE BANK OF INDIA(508548)
288 PAHADGARH MP-01-004-062-002/409-D
(DHUNDHA) 		1701004062NRG25090520240342645 10/05/2024 poonay 1701004062WL003624 poonay 00415 SBIN0030091 1458 1458 Processed 15/05/2024 818677653 poonay STATE BANK OF INDIA(508548)
289 PAHADGARH MP-01-004-062-002/415-D
(DHUNDHA) 		1701004062NRG25090520240342648 10/05/2024 manoj 1701004062WL003624 manoj 00415 SBIN0030091 1458 1458 Processed 15/05/2024 818677653 manoj FINO PAYMENTS BANK LTD(608001)
290 PAHADGARH MP-01-004-062-002/416-D
(DHUNDHA) 		1701004062NRG25090520240342649 10/05/2024 arna 1701004062WL003624 arna 00415 SBIN0030091 1458 1458 Processed 15/05/2024 818677653 arna STATE BANK OF INDIA(508548)
291 PAHADGARH MP-01-004-062-002/441-C
(DHUNDHA) 		1701004062NRG25090520240342660 10/05/2024 ravi 1701004062WL003624 ravi 00415 SBIN0030091 1458 1458 Processed 15/05/2024 818677653 ravi STATE BANK OF INDIA(508548)
292 PAHADGARH MP-01-004-062-002/450-C
(DHUNDHA) 		1701004062NRG25090520240342666 10/05/2024 vasudevi rajak 1701004062WL003624 vasudevi rajak 00415 SBIN0030091 1458 1458 Processed 15/05/2024 818677653 vasudevirajak STATE BANK OF INDIA(508548)
293 PAHADGARH MP-01-004-062-002/491-C
(DHUNDHA) 		1701004062NRG25090520240342684 10/05/2024 pooja dhakad 1701004062WL003624 pooja dhakad 00415 SBIN0030091 1458 1458 Processed 15/05/2024 818677653 poojadhakad STATE BANK OF INDIA(508548)
294 PAHADGARH MP-01-004-062-002/504-C
(DHUNDHA) 		1701004062NRG25090520240342690 10/05/2024 Rohit sharma 1701004062WL003624 Rohit sharma 00415 SBIN0030091 1458 1458 Processed 15/05/2024 818677653 Rohitsharma STATE BANK OF INDIA(508548)
295 PAHADGARH MP-01-004-062-002/506-C
(DHUNDHA) 		1701004062NRG25090520240342692 10/05/2024 Bholeram sharma 1701004062WL003624 Bholeram sharma 00415 SBIN0030091 1458 1458 Processed 15/05/2024 818677653 Bholeramsharma STATE BANK OF INDIA(508548)
SubTotal 34020 34020
296 PAHADGARH MP-01-004-011-003/395
(RANCHHORPURA) 		1701004011NRG25090520240348140 10/05/2024 virendra 1701004011WL003683 virendra 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818677653 virendra FINO PAYMENTS BANK LTD(608001)
297 PAHADGARH MP-01-004-011-003/600
(RANCHHORPURA) 		1701004011NRG25090520240348157 10/05/2024 Kailashi 1701004011WL003683 Kailashi 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818677653 Kailashi AIRTEL PAYMENTS BANK LIMITED(990288)
298 PAHADGARH MP-01-004-012-001/1020
(KOLHUDANDA) 		1701004012NRG25090520240344817 10/05/2024 roshan jatav 1701004012WL003648 roshan jatav 00415 SBIN0030092 1456 1456 Processed 15/05/2024 818677653 roshanjatav FINO PAYMENTS BANK LTD(608001)
299 PAHADGARH MP-01-004-012-001/529
(KOLHUDANDA) 		1701004012NRG25080520240337352 10/05/2024 ajit singh 1701004012WL003555 ajit singh 00415 SBIN0030092 1456 1456 Processed 15/05/2024 818677653 ajitsingh FINO PAYMENTS BANK LTD(608001)
300 PAHADGARH MP-01-004-031-001/109-C
(JALALPUR) 		1701004031NRG25100520240358703 10/05/2024 keshav 1701004031WL003790 keshav 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818677653 keshav STATE BANK OF INDIA(508548)
301 PAHADGARH MP-01-004-031-001/190-D
(JALALPUR) 		1701004031NRG25100520240358709 10/05/2024 phoolawati 1701004031WL003790 phoolawati 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818677653 phoolawati STATE BANK OF INDIA(508548)
302 PAHADGARH MP-01-004-031-001/207-A
(JALALPUR) 		1701004031NRG25100520240358717 10/05/2024 rekha 1701004031WL003790 rekha 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818677653 rekha FINO PAYMENTS BANK LTD(608001)
303 PAHADGARH MP-01-004-031-001/210-A
(JALALPUR) 		1701004031NRG25100520240358718 10/05/2024 pramod 1701004031WL003790 pramod 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818677653 pramod FINO PAYMENTS BANK LTD(608001)
304 PAHADGARH MP-01-004-031-001/211-A
(JALALPUR) 		1701004031NRG25100520240358720 10/05/2024 dhaniram 1701004031WL003790 dhaniram 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818677653 dhaniram STATE BANK OF INDIA(508548)
305 PAHADGARH MP-01-004-031-001/211-D
(JALALPUR) 		1701004031NRG25100520240358723 10/05/2024 subhash 1701004031WL003790 subhash 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818677653 subhash FINO PAYMENTS BANK LTD(608001)
306 PAHADGARH MP-01-004-031-001/213-A
(JALALPUR) 		1701004031NRG25100520240358724 10/05/2024 maheswari 1701004031WL003790 maheswari 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818677653 maheswari FINO PAYMENTS BANK LTD(608001)
307 PAHADGARH MP-01-004-031-001/213-B
(JALALPUR) 		1701004031NRG25100520240358725 10/05/2024 rekha 1701004031WL003790 rekha 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818677653 rekha FINO PAYMENTS BANK LTD(608001)
308 PAHADGARH MP-01-004-031-001/214-A
(JALALPUR) 		1701004031NRG25100520240358726 10/05/2024 anil 1701004031WL003790 anil 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818677653 anil CENTRAL BANK OF INDIA(607115)
309 PAHADGARH MP-01-004-031-001/214-B
(JALALPUR) 		1701004031NRG25100520240358727 10/05/2024 seema 1701004031WL003790 seema 00415 SBIN0030092 1458 1458 Rejected 20/05/2024 A/c Blocked or Frozen
310 PAHADGARH MP-01-004-031-001/215-C
(JALALPUR) 		1701004031NRG25100520240358728 10/05/2024 gopal 1701004031WL003790 gopal 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818677653 gopal FINO PAYMENTS BANK LTD(608001)
311 PAHADGARH MP-01-004-031-001/216-B
(JALALPUR) 		1701004031NRG25100520240358729 10/05/2024 sakantala 1701004031WL003790 sakantala 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818677653 sakantala FINO PAYMENTS BANK LTD(608001)
312 PAHADGARH MP-01-004-031-001/217-A
(JALALPUR) 		1701004031NRG25100520240358730 10/05/2024 mamata 1701004031WL003790 mamata 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818677653 mamata FINO PAYMENTS BANK LTD(608001)
313 PAHADGARH MP-01-004-031-001/256-D
(JALALPUR) 		1701004031NRG25100520240358768 10/05/2024 Meera 1701004031WL003790 Meera 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818677653 Meera FINO PAYMENTS BANK LTD(608001)
314 PAHADGARH MP-01-004-031-001/257-A
(JALALPUR) 		1701004031NRG25100520240358769 10/05/2024 Brajesh 1701004031WL003790 Brajesh 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818677653 Brajesh STATE BANK OF INDIA(508548)
315 PAHADGARH MP-01-004-031-001/257-C
(JALALPUR) 		1701004031NRG25100520240358771 10/05/2024 Mathura 1701004031WL003790 Mathura 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818677653 Mathura STATE BANK OF INDIA(508548)
316 PAHADGARH MP-01-004-031-001/257-D
(JALALPUR) 		1701004031NRG25100520240358772 10/05/2024 Bharat singh 1701004031WL003790 Bharat singh 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818677653 Bharatsingh FINO PAYMENTS BANK LTD(608001)
317 PAHADGARH MP-01-004-031-001/259-D
(JALALPUR) 		1701004031NRG25100520240358778 10/05/2024 Kaptan 1701004031WL003790 Kaptan 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818677653 Kaptan STATE BANK OF INDIA(508548)
318 PAHADGARH MP-01-004-031-001/263-B
(JALALPUR) 		1701004031NRG25100520240358786 10/05/2024 Banti 1701004031WL003790 Banti 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818677653 Banti STATE BANK OF INDIA(508548)
319 PAHADGARH MP-01-004-031-001/264-C
(JALALPUR) 		1701004031NRG25100520240358788 10/05/2024 Amar Singh 1701004031WL003790 Amar Singh 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818677653 AmarSingh FINO PAYMENTS BANK LTD(608001)
320 PAHADGARH MP-01-004-031-001/265-A
(JALALPUR) 		1701004031NRG25100520240358790 10/05/2024 Somvati 1701004031WL003790 Somvati 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818677653 Somvati FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-031-001/266-B
(JALALPUR) 		1701004031NRG25100520240358793 10/05/2024 Ramesh 1701004031WL003790 Ramesh 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818677653 Ramesh FINO PAYMENTS BANK LTD(608001)
322 PAHADGARH MP-01-004-031-001/266-D
(JALALPUR) 		1701004031NRG25100520240358795 10/05/2024 Reshma 1701004031WL003790 Reshma 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818677653 Reshma FINO PAYMENTS BANK LTD(608001)
323 PAHADGARH MP-01-004-031-001/431
(JALALPUR) 		1701004031NRG25100520240358919 10/05/2024 RAJKISHOR 1701004031WL003790 RAJKISHOR 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818677653 RAJKISHOR FINO PAYMENTS BANK LTD(608001)
324 PAHADGARH MP-01-004-031-001/478
(JALALPUR) 		1701004031NRG25100520240358921 10/05/2024 YOGESH 1701004031WL003790 YOGESH 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818677653 YOGESH FINO PAYMENTS BANK LTD(608001)
325 PAHADGARH MP-01-004-031-001/585
(JALALPUR) 		1701004031NRG25100520240358926 10/05/2024 vimlesh 1701004031WL003790 vimlesh 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818677653 vimlesh FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-031-001/956
(JALALPUR) 		1701004031NRG25100520240358932 10/05/2024 saroj 1701004031WL003790 saroj 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818677653 saroj FINO PAYMENTS BANK LTD(608001)
327 PAHADGARH MP-01-004-031-002/103-B
(JALALPUR) 		1701004031NRG25100520240358933 10/05/2024 mamata 1701004031WL003790 mamata 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818677653 mamata FINO PAYMENTS BANK LTD(608001)
328 PAHADGARH MP-01-004-031-002/221-B
(JALALPUR) 		1701004031NRG25100520240358934 10/05/2024 madhu 1701004031WL003790 madhu 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818677653 madhu FINO PAYMENTS BANK LTD(608001)
329 PAHADGARH MP-01-004-031-002/224-B
(JALALPUR) 		1701004031NRG25100520240358937 10/05/2024 utara 1701004031WL003790 utara 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818677653 utara FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-034-001/434-A
(BHARRA) 		1701004034NRG25100520240361367 10/05/2024 baijendra 1701004034WL003815 baijendra 00415 SBIN0030092 1215 1215 Processed 15/05/2024 818677653 baijendra FINO PAYMENTS BANK LTD(608001)
SubTotal 50783 50783
331 PAHADGARH MP-01-004-062-002/438-C
(DHUNDHA) 		1701004062NRG25090520240342658 10/05/2024 laxmi jatav 1701004062WL003624 laxmi jatav 00415 SBIN0030118 1458 1458 Processed 15/05/2024 818677653 laxmijatav STATE BANK OF INDIA(508548)
SubTotal 1458 1458
332 PAHADGARH MP-01-004-062-002/278-B
(DHUNDHA) 		1701004062NRG25090520240342557 10/05/2024 sunil dhakad 1701004062WL003623 sunil dhakad 00415 SBIN0030137 1458 1458 Processed 15/05/2024 818677653 sunildhakad STATE BANK OF INDIA(508548)
SubTotal 1458 1458
333 PAHADGARH MP-01-004-062-002/173-A
(DHUNDHA) 		1701004062NRG25090520240342535 10/05/2024 lata 1701004062WL003623 lata 00415 SBIN0030309 1458 1458 Processed 15/05/2024 818677653 lata STATE BANK OF INDIA(508548)
334 PAHADGARH MP-01-004-062-002/207-B
(DHUNDHA) 		1701004062NRG25090520240342541 10/05/2024 kranti dhakad 1701004062WL003623 kranti dhakad 00415 SBIN0030309 1458 1458 Processed 15/05/2024 818677653 krantidhakad STATE BANK OF INDIA(508548)
335 PAHADGARH MP-01-004-062-002/228-B
(DHUNDHA) 		1701004062NRG25090520240342548 10/05/2024 uma dhanuk 1701004062WL003623 uma dhanuk 00415 SBIN0030309 1458 1458 Processed 15/05/2024 818677653 umadhanuk STATE BANK OF INDIA(508548)
336 PAHADGARH MP-01-004-062-002/249-B
(DHUNDHA) 		1701004062NRG25090520240342551 10/05/2024 sonam dhakad 1701004062WL003623 sonam dhakad 00415 SBIN0030309 1458 1458 Processed 15/05/2024 818677653 sonamdhakad STATE BANK OF INDIA(508548)
337 PAHADGARH MP-01-004-062-002/281-B
(DHUNDHA) 		1701004062NRG25090520240342558 10/05/2024 bhagirath dhakad 1701004062WL003623 bhagirath dhakad 00415 SBIN0030309 1458 1458 Processed 15/05/2024 818677653 bhagirathdhakad STATE BANK OF INDIA(508548)
338 PAHADGARH MP-01-004-062-002/299-B
(DHUNDHA) 		1701004062NRG25090520240342564 10/05/2024 sushma 1701004062WL003623 sushma 00415 SBIN0030309 1458 1458 Processed 15/05/2024 818677653 sushma NARMADA JHABUA GRAMIN BANK(508515)
339 PAHADGARH MP-01-004-062-002/299-C
(DHUNDHA) 		1701004062NRG25090520240342565 10/05/2024 mayavati 1701004062WL003623 mayavati 00415 SBIN0030309 1458 1458 Processed 15/05/2024 818677653 mayavati STATE BANK OF INDIA(508548)
340 PAHADGARH MP-01-004-062-002/304-D
(DHUNDHA) 		1701004062NRG25090520240342571 10/05/2024 ankesh dhakad 1701004062WL003623 ankesh dhakad 00415 SBIN0030309 1458 1458 Processed 15/05/2024 818677653 ankeshdhakad STATE BANK OF INDIA(508548)
341 PAHADGARH MP-01-004-062-002/317-B
(DHUNDHA) 		1701004062NRG25090520240342582 10/05/2024 aarti sharma 1701004062WL003623 aarti sharma 00415 SBIN0030309 1458 1458 Processed 15/05/2024 818677653 aartisharma STATE BANK OF INDIA(508548)
342 PAHADGARH MP-01-004-062-002/318-B
(DHUNDHA) 		1701004062NRG25090520240342584 10/05/2024 triveni dhakad 1701004062WL003623 triveni dhakad 00415 SBIN0030309 1458 1458 Processed 15/05/2024 818677653 trivenidhakad STATE BANK OF INDIA(508548)
343 PAHADGARH MP-01-004-062-002/329-B
(DHUNDHA) 		1701004062NRG25090520240342597 10/05/2024 puniya 1701004062WL003623 puniya 00415 SBIN0030309 1458 1458 Processed 15/05/2024 818677653 puniya STATE BANK OF INDIA(508548)
344 PAHADGARH MP-01-004-062-002/330-C
(DHUNDHA) 		1701004062NRG25090520240342599 10/05/2024 laxmi sen 1701004062WL003623 laxmi sen 00415 SBIN0030309 1458 1458 Processed 15/05/2024 818677653 laxmisen STATE BANK OF INDIA(508548)
345 PAHADGARH MP-01-004-062-002/337-A
(DHUNDHA) 		1701004062NRG25090520240342602 10/05/2024 ramgopal dhakad 1701004062WL003623 ramgopal dhakad 00415 SBIN0030309 1458 1458 Processed 15/05/2024 818677653 ramgopaldhakad STATE BANK OF INDIA(508548)
346 PAHADGARH MP-01-004-062-002/376-A
(DHUNDHA) 		1701004062NRG25090520240342624 10/05/2024 kneha 1701004062WL003624 kneha 00415 SBIN0030309 1458 1458 Processed 15/05/2024 818677653 kneha STATE BANK OF INDIA(508548)
347 PAHADGARH MP-01-004-062-002/387-D
(DHUNDHA) 		1701004062NRG25090520240342633 10/05/2024 savita jatav 1701004062WL003624 savita jatav 00415 SBIN0030309 1458 1458 Processed 15/05/2024 818677653 savitajatav STATE BANK OF INDIA(508548)
348 PAHADGARH MP-01-004-062-002/399-A
(DHUNDHA) 		1701004062NRG25090520240342638 10/05/2024 harikishor 1701004062WL003624 harikishor 00415 SBIN0030309 1458 1458 Processed 15/05/2024 818677653 harikishor STATE BANK OF INDIA(508548)
349 PAHADGARH MP-01-004-062-002/400-D
(DHUNDHA) 		1701004062NRG25090520240342640 10/05/2024 jamuna 1701004062WL003624 jamuna 00415 SBIN0030309 1458 1458 Processed 15/05/2024 818677653 jamuna STATE BANK OF INDIA(508548)
350 PAHADGARH MP-01-004-062-002/401-D
(DHUNDHA) 		1701004062NRG25090520240342641 10/05/2024 mamta 1701004062WL003624 mamta 00415 SBIN0030309 1458 1458 Processed 15/05/2024 818677653 mamta FINO PAYMENTS BANK LTD(608001)
351 PAHADGARH MP-01-004-062-002/429-A
(DHUNDHA) 		1701004062NRG25090520240342652 10/05/2024 ramkali dhakad 1701004062WL003624 ramkali dhakad 00415 SBIN0030309 1458 1458 Processed 15/05/2024 818677653 ramkalidhakad FINO PAYMENTS BANK LTD(608001)
352 PAHADGARH MP-01-004-062-002/433-C
(DHUNDHA) 		1701004062NRG25090520240342654 10/05/2024 narotam jatav 1701004062WL003624 narotam jatav 00415 SBIN0030309 1458 1458 Processed 15/05/2024 818677653 narotamjatav STATE BANK OF INDIA(508548)
353 PAHADGARH MP-01-004-062-002/434-C
(DHUNDHA) 		1701004062NRG25090520240342655 10/05/2024 kamlesh jatav 1701004062WL003624 kamlesh jatav 00415 SBIN0030309 1458 1458 Processed 15/05/2024 818677653 kamleshjatav STATE BANK OF INDIA(508548)
354 PAHADGARH MP-01-004-062-002/453-C
(DHUNDHA) 		1701004062NRG25090520240342668 10/05/2024 manisha 1701004062WL003624 manisha 00415 SBIN0030309 1458 1458 Processed 15/05/2024 818677653 manisha STATE BANK OF INDIA(508548)
SubTotal 32076 32076
355 PAHADGARH MP-01-004-012-001/1
(KOLHUDANDA) 		1701004012NRG25090520240344816 10/05/2024 Anadi 1701004012WL003648 Anadi 00415 SBIN0030439 1456 1456 Processed 15/05/2024 818677653 Anadi STATE BANK OF INDIA(508548)
356 PAHADGARH MP-01-004-012-001/210
(KOLHUDANDA) 		1701004012NRG25080520240337334 10/05/2024 kaushal 1701004012WL003555 kaushal 00415 SBIN0030439 1456 1456 Processed 15/05/2024 818677653 kaushal STATE BANK OF INDIA(508548)
357 PAHADGARH MP-01-004-012-001/274
(KOLHUDANDA) 		1701004012NRG25080520240337335 10/05/2024 ramdhan 1701004012WL003555 ramdhan 00415 SBIN0030439 1456 1456 Processed 15/05/2024 818677653 ramdhan STATE BANK OF INDIA(508548)
358 PAHADGARH MP-01-004-012-001/382
(KOLHUDANDA) 		1701004012NRG25080520240337336 10/05/2024 dharmsingh 1701004012WL003555 dharmsingh 00415 SBIN0030439 1456 1456 Processed 15/05/2024 818677653 dharmsingh STATE BANK OF INDIA(508548)
359 PAHADGARH MP-01-004-012-001/40
(KOLHUDANDA) 		1701004012NRG25080520240337337 10/05/2024 Makhan 1701004012WL003555 Makhan 00415 SBIN0030439 1456 1456 Processed 15/05/2024 818677653 Makhan STATE BANK OF INDIA(508548)
360 PAHADGARH MP-01-004-031-001/258-B
(JALALPUR) 		1701004031NRG25100520240358773 10/05/2024 Ramkali 1701004031WL003790 Ramkali 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818677653 Ramkali STATE BANK OF INDIA(508548)
361 PAHADGARH MP-01-004-031-001/259-B
(JALALPUR) 		1701004031NRG25100520240358776 10/05/2024 Urmila 1701004031WL003790 Urmila 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818677653 Urmila CENTRAL BANK OF INDIA(607115)
362 PAHADGARH MP-01-004-031-001/260-B
(JALALPUR) 		1701004031NRG25100520240358780 10/05/2024 Naval singh 1701004031WL003790 Naval singh 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818677653 Navalsingh PUNJAB NATIONAL BANK(508568)
363 PAHADGARH MP-01-004-031-001/264-D
(JALALPUR) 		1701004031NRG25100520240358789 10/05/2024 Urmila 1701004031WL003790 Urmila 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818677653 Urmila FINO PAYMENTS BANK LTD(608001)
364 PAHADGARH MP-01-004-031-001/266-A
(JALALPUR) 		1701004031NRG25100520240358792 10/05/2024 Ummedi 1701004031WL003790 Ummedi 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818677653 Ummedi FINO PAYMENTS BANK LTD(608001)
365 PAHADGARH MP-01-004-034-001/105-A
(BHARRA) 		1701004034NRG25090520240354349 10/05/2024 prem singh 1701004034WL003754 prem singh 00415 SBIN0030439 1215 1215 Processed 15/05/2024 818677653 premsingh CENTRAL BANK OF INDIA(607115)
366 PAHADGARH MP-01-004-034-001/110-A
(BHARRA) 		1701004034NRG25090520240354351 10/05/2024 ramdhar 1701004034WL003754 ramdhar 00415 SBIN0030439 1215 1215 Processed 15/05/2024 818677653 ramdhar STATE BANK OF INDIA(508548)
367 PAHADGARH MP-01-004-034-001/113
(BHARRA) 		1701004034NRG25090520240354352 10/05/2024 gyansingh 1701004034WL003754 gyansingh 00415 SBIN0030439 1215 1215 Processed 15/05/2024 818677653 gyansingh STATE BANK OF INDIA(508548)
368 PAHADGARH MP-01-004-034-001/114
(BHARRA) 		1701004034NRG25090520240354354 10/05/2024 rampati 1701004034WL003754 rampati 00415 SBIN0030439 1215 1215 Processed 15/05/2024 818677653 rampati STATE BANK OF INDIA(508548)
369 PAHADGARH MP-01-004-034-001/1443
(BHARRA) 		1701004034NRG25090520240354376 10/05/2024 bairbal 1701004034WL003754 bairbal 00415 SBIN0030439 1215 1215 Processed 15/05/2024 818677653 bairbal FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-034-001/167-A
(BHARRA) 		1701004034NRG25090520240354381 10/05/2024 basdev 1701004034WL003754 basdev 00415 SBIN0030439 1215 1215 Processed 15/05/2024 818677653 basdev STATE BANK OF INDIA(508548)
371 PAHADGARH MP-01-004-034-001/170-a
(BHARRA) 		1701004034NRG25090520240354382 10/05/2024 lalla 1701004034WL003754 lalla 00415 SBIN0030439 1215 1215 Processed 15/05/2024 818677653 lalla STATE BANK OF INDIA(508548)
372 PAHADGARH MP-01-004-034-001/1710
(BHARRA) 		1701004034NRG25090520240354383 10/05/2024 Shivdeep singh 1701004034WL003754 Shivdeep singh 00415 SBIN0030439 1215 1215 Processed 15/05/2024 818677653 Shivdeepsingh AIRTEL PAYMENTS BANK LIMITED(990288)
373 PAHADGARH MP-01-004-034-001/172-a
(BHARRA) 		1701004034NRG25090520240354386 10/05/2024 Vishram 1701004034WL003754 Vishram 00415 SBIN0030439 1215 1215 Processed 15/05/2024 818677653 Vishram STATE BANK OF INDIA(508548)
374 PAHADGARH MP-01-004-034-001/1745
(BHARRA) 		1701004034NRG25090520240354393 10/05/2024 shivram 1701004034WL003754 shivram 00415 SBIN0030439 1215 1215 Processed 15/05/2024 818677653 shivram STATE BANK OF INDIA(508548)
375 PAHADGARH MP-01-004-034-001/1746
(BHARRA) 		1701004034NRG25090520240354394 10/05/2024 motiram 1701004034WL003754 motiram 00415 SBIN0030439 1215 1215 Processed 15/05/2024 818677653 motiram UCO BANK(607066)
376 PAHADGARH MP-01-004-034-001/1753
(BHARRA) 		1701004034NRG25090520240354302 10/05/2024 rampikesh 1701004034WL003753 rampikesh 00415 SBIN0030439 1215 1215 Processed 15/05/2024 818677653 rampikesh STATE BANK OF INDIA(508548)
377 PAHADGARH MP-01-004-034-001/1773
(BHARRA) 		1701004034NRG25090520240354306 10/05/2024 girja 1701004034WL003753 girja 00415 SBIN0030439 1215 1215 Processed 15/05/2024 818677653 girja AIRTEL PAYMENTS BANK LIMITED(990288)
378 PAHADGARH MP-01-004-034-001/1784
(BHARRA) 		1701004034NRG25090520240354307 10/05/2024 Sarvati 1701004034WL003753 Sarvati 00415 SBIN0030439 1215 1215 Processed 15/05/2024 818677653 Sarvati CENTRAL BANK OF INDIA(607115)
379 PAHADGARH MP-01-004-034-001/1785
(BHARRA) 		1701004034NRG25090520240354308 10/05/2024 Dharm singh 1701004034WL003753 Dharm singh 00415 SBIN0030439 1215 1215 Processed 15/05/2024 818677653 Dharmsingh STATE BANK OF INDIA(508548)
380 PAHADGARH MP-01-004-034-001/219-a
(BHARRA) 		1701004034NRG25090520240354272 10/05/2024 ramsuresh 1701004034WL003752 ramsuresh 00415 SBIN0030439 1215 1215 Processed 15/05/2024 818677653 ramsuresh STATE BANK OF INDIA(508548)
381 PAHADGARH MP-01-004-034-001/227
(BHARRA) 		1701004034NRG25090520240354326 10/05/2024 Harisingh 1701004034WL003753 Harisingh 00415 SBIN0030439 1215 1215 Processed 15/05/2024 818677653 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
382 PAHADGARH MP-01-004-034-001/236-A
(BHARRA) 		1701004034NRG25090520240354332 10/05/2024 Mohar singh 1701004034WL003753 Mohar singh 00415 SBIN0030439 1215 1215 Processed 15/05/2024 818677653 Moharsingh STATE BANK OF INDIA(508548)
383 PAHADGARH MP-01-004-034-001/260
(BHARRA) 		1701004034NRG25090520240354334 10/05/2024 Mularam 1701004034WL003753 Mularam 00415 SBIN0030439 1215 1215 Processed 15/05/2024 818677653 Mularam UCO BANK(607066)
384 PAHADGARH MP-01-004-034-001/270
(BHARRA) 		1701004034NRG25090520240354335 10/05/2024 Ravindra singh 1701004034WL003753 Ravindra singh 00415 SBIN0030439 1215 1215 Processed 15/05/2024 818677653 Ravindrasingh STATE BANK OF INDIA(508548)
385 PAHADGARH MP-01-004-034-001/291
(BHARRA) 		1701004034NRG25090520240354337 10/05/2024 ramveer 1701004034WL003753 ramveer 00415 SBIN0030439 1215 1215 Processed 15/05/2024 818677653 ramveer STATE BANK OF INDIA(508548)
386 PAHADGARH MP-01-004-034-001/292-b
(BHARRA) 		1701004034NRG25090520240354338 10/05/2024 dinesh 1701004034WL003753 dinesh 00415 SBIN0030439 1215 1215 Processed 15/05/2024 818677653 dinesh FINO PAYMENTS BANK LTD(608001)
387 PAHADGARH MP-01-004-034-001/303
(BHARRA) 		1701004034NRG25090520240354339 10/05/2024 Bhagwan singh 1701004034WL003753 Bhagwan singh 00415 SBIN0030439 1215 1215 Processed 15/05/2024 818677653 Bhagwansingh STATE BANK OF INDIA(508548)
388 PAHADGARH MP-01-004-034-001/315
(BHARRA) 		1701004034NRG25090520240354340 10/05/2024 Anganu 1701004034WL003753 Anganu 00415 SBIN0030439 1215 1215 Processed 15/05/2024 818677653 Anganu CENTRAL BANK OF INDIA(607115)
389 PAHADGARH MP-01-004-034-001/317
(BHARRA) 		1701004034NRG25090520240354341 10/05/2024 Mahesh 1701004034WL003753 Mahesh 00415 SBIN0030439 1215 1215 Processed 15/05/2024 818677653 Mahesh FINO PAYMENTS BANK LTD(608001)
390 PAHADGARH MP-01-004-034-001/328
(BHARRA) 		1701004034NRG25090520240354342 10/05/2024 Damodar 1701004034WL003753 Damodar 00415 SBIN0030439 1215 1215 Processed 15/05/2024 818677653 Damodar STATE BANK OF INDIA(508548)
391 PAHADGARH MP-01-004-034-001/346
(BHARRA) 		1701004034NRG25090520240354343 10/05/2024 Nrapal 1701004034WL003753 Nrapal 00415 SBIN0030439 1215 1215 Processed 15/05/2024 818677653 Nrapal FINO PAYMENTS BANK LTD(608001)
392 PAHADGARH MP-01-004-034-001/352
(BHARRA) 		1701004034NRG25090520240354344 10/05/2024 Ramlakhan 1701004034WL003753 Ramlakhan 00415 SBIN0030439 1215 1215 Processed 15/05/2024 818677653 Ramlakhan STATE BANK OF INDIA(508548)
393 PAHADGARH MP-01-004-034-001/402-a
(BHARRA) 		1701004034NRG25090520240354345 10/05/2024 Laxminarayan 1701004034WL003753 Laxminarayan 00415 SBIN0030439 1215 1215 Processed 15/05/2024 818677653 Laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
394 PAHADGARH MP-01-004-034-001/409
(BHARRA) 		1701004034NRG25090520240354346 10/05/2024 Ratiram 1701004034WL003753 Ratiram 00415 SBIN0030439 1215 1215 Processed 15/05/2024 818677653 Ratiram STATE BANK OF INDIA(508548)
395 PAHADGARH MP-01-004-034-001/419
(BHARRA) 		1701004034NRG25090520240354347 10/05/2024 Ramveer 1701004034WL003753 Ramveer 00415 SBIN0030439 1215 1215 Processed 15/05/2024 818677653 Ramveer STATE BANK OF INDIA(508548)
396 PAHADGARH MP-01-004-034-001/433-a
(BHARRA) 		1701004034NRG25090520240354348 10/05/2024 Rajkumar 1701004034WL003753 Rajkumar 00415 SBIN0030439 1215 1215 Processed 15/05/2024 818677653 Rajkumar CENTRAL BANK OF INDIA(607115)
397 PAHADGARH MP-01-004-034-001/434
(BHARRA) 		1701004034NRG25100520240361366 10/05/2024 Ramnaresh 1701004034WL003815 Ramnaresh 00415 SBIN0030439 1215 1215 Processed 15/05/2024 818677653 Ramnaresh STATE BANK OF INDIA(508548)
398 PAHADGARH MP-01-004-034-001/439-a
(BHARRA) 		1701004034NRG25100520240361368 10/05/2024 Devilal 1701004034WL003815 Devilal 00415 SBIN0030439 1215 1215 Processed 15/05/2024 818677653 Devilal INDIA POST PAYMENTS BANK LIMITED(508528)
399 PAHADGARH MP-01-004-034-001/482
(BHARRA) 		1701004034NRG25090520240354281 10/05/2024 edrapal 1701004034WL003752 edrapal 00415 SBIN0030439 1215 1215 Processed 15/05/2024 818677653 edrapal CENTRAL BANK OF INDIA(607115)
400 PAHADGARH MP-01-004-034-001/525
(BHARRA) 		1701004034NRG25100520240361378 10/05/2024 Lakhan 1701004034WL003815 Lakhan 00415 SBIN0030439 1215 1215 Processed 15/05/2024 818677653 Lakhan STATE BANK OF INDIA(508548)
401 PAHADGARH MP-01-004-034-001/53
(BHARRA) 		1701004034NRG25100520240361380 10/05/2024 pramod 1701004034WL003815 pramod 00415 SBIN0030439 1215 1215 Processed 15/05/2024 818677653 pramod FINO PAYMENTS BANK LTD(608001)
402 PAHADGARH MP-01-004-034-001/544
(BHARRA) 		1701004034NRG25100520240361381 10/05/2024 Ramlakhan 1701004034WL003815 Ramlakhan 00415 SBIN0030439 1215 1215 Processed 15/05/2024 818677653 Ramlakhan FINO PAYMENTS BANK LTD(608001)
403 PAHADGARH MP-01-004-034-001/705-B
(BHARRA) 		1701004034NRG25090520240354286 10/05/2024 Lakshmi 1701004034WL003752 Lakshmi 00415 SBIN0030439 1215 1215 Processed 15/05/2024 818677653 Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
404 PAHADGARH MP-01-004-034-001/707-B
(BHARRA) 		1701004034NRG25090520240354287 10/05/2024 Sourav 1701004034WL003752 Sourav 00415 SBIN0030439 1215 1215 Processed 15/05/2024 818677653 Sourav STATE BANK OF INDIA(508548)
405 PAHADGARH MP-01-004-034-001/832-A
(BHARRA) 		1701004034NRG25090520240354296 10/05/2024 gopal 1701004034WL003752 gopal 00415 SBIN0030439 1215 1215 Processed 15/05/2024 818677653 gopal CENTRAL BANK OF INDIA(607115)
406 PAHADGARH MP-01-004-034-001/86
(BHARRA) 		1701004034NRG25100520240361382 10/05/2024 Amratlal 1701004034WL003815 Amratlal 00415 SBIN0030439 1215 1215 Processed 15/05/2024 818677653 Amratlal STATE BANK OF INDIA(508548)
407 PAHADGARH MP-01-004-034-001/999-B
(BHARRA) 		1701004034NRG25090520240354424 10/05/2024 raghvendra 1701004034WL003755 raghvendra 00415 SBIN0030439 1215 1215 Processed 15/05/2024 818677653 raghvendra STATE BANK OF INDIA(508548)
408 PAHADGARH MP-01-004-062-002/518-B
(DHUNDHA) 		1701004062NRG25090520240342701 10/05/2024 mona dhakad 1701004062WL003624 mona dhakad 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818677653 monadhakad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 68273 68273
409 PAHADGARH MP-01-004-062-002/212-B
(DHUNDHA) 		1701004062NRG25090520240342542 10/05/2024 pulkit 1701004062WL003623 pulkit 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818677653 pulkit AIRTEL PAYMENTS BANK LIMITED(990288)
410 PAHADGARH MP-01-004-062-002/234-B
(DHUNDHA) 		1701004062NRG25090520240342550 10/05/2024 ankit rathor 1701004062WL003623 ankit rathor 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818677653 ankitrathor UCO BANK(607066)
411 PAHADGARH MP-01-004-062-002/258-B
(DHUNDHA) 		1701004062NRG25090520240342553 10/05/2024 ganshyam dhakad 1701004062WL003623 ganshyam dhakad 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818677653 ganshyamdhakad UCO BANK(607066)
412 PAHADGARH MP-01-004-062-002/303-B
(DHUNDHA) 		1701004062NRG25090520240342570 10/05/2024 tinkal dhakad 1701004062WL003623 tinkal dhakad 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818677653 tinkaldhakad UCO BANK(607066)
413 PAHADGARH MP-01-004-062-002/314-C
(DHUNDHA) 		1701004062NRG25090520240342578 10/05/2024 shyam sundar verma 1701004062WL003623 shyam sundar verma 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818677653 shyamsundarverma UCO BANK(607066)
414 PAHADGARH MP-01-004-062-002/318-A
(DHUNDHA) 		1701004062NRG25090520240342583 10/05/2024 jagdeesh dhakad 1701004062WL003623 jagdeesh dhakad 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818677653 jagdeeshdhakad UCO BANK(607066)
415 PAHADGARH MP-01-004-062-002/326-A
(DHUNDHA) 		1701004062NRG25090520240342592 10/05/2024 ankit giri 1701004062WL003623 ankit giri 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818677653 ankitgiri STATE BANK OF INDIA(508548)
416 PAHADGARH MP-01-004-062-002/369
(DHUNDHA) 		1701004062NRG25090520240342621 10/05/2024 shambhu 1701004062WL003624 shambhu 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818677653 shambhu UCO BANK(607066)
417 PAHADGARH MP-01-004-062-002/399-B
(DHUNDHA) 		1701004062NRG25090520240342639 10/05/2024 gopal dhakad 1701004062WL003624 gopal dhakad 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818677653 gopaldhakad PUNJAB NATIONAL BANK(508568)
418 PAHADGARH MP-01-004-062-002/402-D
(DHUNDHA) 		1701004062NRG25090520240342642 10/05/2024 satybhan 1701004062WL003624 satybhan 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818677653 satybhan UCO BANK(607066)
419 PAHADGARH MP-01-004-062-002/403-D
(DHUNDHA) 		1701004062NRG25090520240342643 10/05/2024 meenu 1701004062WL003624 meenu 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818677653 meenu UCO BANK(607066)
420 PAHADGARH MP-01-004-062-002/471-C
(DHUNDHA) 		1701004062NRG25090520240342673 10/05/2024 neshu 1701004062WL003624 neshu 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818677653 neshu UCO BANK(607066)
421 PAHADGARH MP-01-004-062-002/485-B
(DHUNDHA) 		1701004062NRG25090520240342680 10/05/2024 pramod 1701004062WL003624 pramod 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818677653 pramod UCO BANK(607066)
422 PAHADGARH MP-01-004-062-002/505-C
(DHUNDHA) 		1701004062NRG25090520240342691 10/05/2024 Krishna sharma 1701004062WL003624 Krishna sharma 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818677653 Krishnasharma UCO BANK(607066)
SubTotal 20412 20412
423 PAHADGARH MP-01-004-062-002/359-D
(DHUNDHA) 		1701004062NRG25090520240342609 10/05/2024 sashi dhakad 1701004062WL003623 sashi dhakad 00462 UCBA0002177 1215 1215 Processed 15/05/2024 818677653 sashidhakad UCO BANK(607066)
SubTotal 1215 1215
424 PAHADGARH MP-01-004-062-002/407-D
(DHUNDHA) 		1701004062NRG25090520240342644 10/05/2024 poonam 1701004062WL003624 poonam 00468 UBIN0543179 1458 1458 Processed 15/05/2024 818677653 poonam STATE BANK OF INDIA(508548)
SubTotal 1458 1458
425 PAHADGARH MP-01-004-012-001/997
(KOLHUDANDA) 		1701004012NRG25080520240337401 10/05/2024 Binita Jadon 1701004012WL003555 Binita Jadon 00468 UBIN0543527 1458 1458 Processed 15/05/2024 818677653 BinitaJadon UNION BANK OF INDIA(508500)
SubTotal 1458 1458
426 PAHADGARH MP-01-004-062-002/384-D
(DHUNDHA) 		1701004062NRG25090520240342630 10/05/2024 rani jatav 1701004062WL003624 rani jatav 00468 UBIN0561321 1458 1458 Processed 15/05/2024 818677653 ranijatav UNION BANK OF INDIA(508500)
SubTotal 1458 1458
427 PAHADGARH MP-01-004-034-001/1444
(BHARRA) 		1701004034NRG25090520240354377 10/05/2024 carahan 1701004034WL003754 carahan 00532 CBIN0R20002 1215 1215 Processed 15/05/2024 818677653 carahan FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
428 PAHADGARH MP-01-004-034-001/23025
(BHARRA) 		1701004034NRG25090520240354331 10/05/2024 bhanupratap 1701004034WL003753 bhanupratap 00553 INDB0000123 1215 1215 Processed 15/05/2024 818677653 bhanupratap CENTRAL BANK OF INDIA(607115)
429 PAHADGARH MP-01-004-034-001/2402
(BHARRA) 		1701004034NRG25100520240361094 10/05/2024 ramhet 1701004034WL003810 ramhet 00553 INDB0000123 1215 1215 Processed 15/05/2024 818677653 ramhet STATE BANK OF INDIA(508548)
430 PAHADGARH MP-01-004-034-001/2403
(BHARRA) 		1701004034NRG25100520240361095 10/05/2024 HANSRAJ 1701004034WL003810 HANSRAJ 00553 INDB0000123 1215 1215 Processed 15/05/2024 818677653 HANSRAJ CENTRAL BANK OF INDIA(607115)
431 PAHADGARH MP-01-004-034-001/2406
(BHARRA) 		1701004034NRG25100520240361096 10/05/2024 PERMVATI 1701004034WL003810 PERMVATI 00553 INDB0000123 1215 1215 Processed 15/05/2024 818677653 PERMVATI UCO BANK(607066)
432 PAHADGARH MP-01-004-034-001/2408
(BHARRA) 		1701004034NRG25100520240361098 10/05/2024 RAMNATH 1701004034WL003810 RAMNATH 00553 INDB0000123 1215 1215 Processed 15/05/2024 818677653 RAMNATH STATE BANK OF INDIA(508548)
433 PAHADGARH MP-01-004-034-001/2409
(BHARRA) 		1701004034NRG25100520240361099 10/05/2024 BALTKAR 1701004034WL003810 BALTKAR 00553 INDB0000123 1215 1215 Processed 15/05/2024 818677653 BALTKAR UCO BANK(607066)
434 PAHADGARH MP-01-004-034-001/2411
(BHARRA) 		1701004034NRG25100520240361100 10/05/2024 RAMKALI 1701004034WL003810 RAMKALI 00553 INDB0000123 1215 1215 Processed 15/05/2024 818677653 RAMKALI UNION BANK OF INDIA(508500)
435 PAHADGARH MP-01-004-034-001/2415
(BHARRA) 		1701004034NRG25100520240361102 10/05/2024 MEERA 1701004034WL003810 MEERA 00553 INDB0000123 1215 1215 Processed 15/05/2024 818677653 MEERA CENTRAL BANK OF INDIA(607115)
436 PAHADGARH MP-01-004-034-001/2419
(BHARRA) 		1701004034NRG25100520240361103 10/05/2024 BANTI 1701004034WL003810 BANTI 00553 INDB0000123 1215 1215 Processed 15/05/2024 818677653 BANTI STATE BANK OF INDIA(508548)
437 PAHADGARH MP-01-004-034-001/2423
(BHARRA) 		1701004034NRG25100520240361106 10/05/2024 REKHA 1701004034WL003810 REKHA 00553 INDB0000123 1215 1215 Processed 15/05/2024 818677653 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
438 PAHADGARH MP-01-004-034-001/2427
(BHARRA) 		1701004034NRG25090520240354274 10/05/2024 USHA 1701004034WL003752 USHA 00553 INDB0000123 1215 1215 Processed 15/05/2024 818677653 USHA CENTRAL BANK OF INDIA(607115)
439 PAHADGARH MP-01-004-034-001/2451
(BHARRA) 		1701004034NRG25100520240361107 10/05/2024 ramdeen 1701004034WL003810 ramdeen 00553 INDB0000123 1215 1215 Processed 15/05/2024 818677653 ramdeen CENTRAL BANK OF INDIA(607115)
440 PAHADGARH MP-01-004-034-001/2462
(BHARRA) 		1701004034NRG25090520240354276 10/05/2024 SINGH 1701004034WL003752 SINGH 00553 INDB0000123 1215 1215 Processed 15/05/2024 818677653 SINGH CENTRAL BANK OF INDIA(607115)
441 PAHADGARH MP-01-004-034-001/2465
(BHARRA) 		1701004034NRG25100520240361109 10/05/2024 FOOLBATI 1701004034WL003810 FOOLBATI 00553 INDB0000123 1215 1215 Processed 15/05/2024 818677653 FOOLBATI STATE BANK OF INDIA(508548)
442 PAHADGARH MP-01-004-034-001/2497
(BHARRA) 		1701004034NRG25100520240361113 10/05/2024 ATIPAL 1701004034WL003810 ATIPAL 00553 INDB0000123 1215 1215 Processed 15/05/2024 818677653 ATIPAL STATE BANK OF INDIA(508548)
443 PAHADGARH MP-01-004-034-001/470-A
(BHARRA) 		1701004034NRG25100520240361375 10/05/2024 JAGDEESH 1701004034WL003815 JAGDEESH 00553 INDB0000123 1215 1215 Processed 15/05/2024 818677653 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
444 PAHADGARH MP-01-004-034-001/496-A
(BHARRA) 		1701004034NRG25100520240361376 10/05/2024 KISHORI 1701004034WL003815 KISHORI 00553 INDB0000123 1215 1215 Processed 15/05/2024 818677653 KISHORI INDUSIND BANK(607189)
445 PAHADGARH MP-01-004-034-001/524-A
(BHARRA) 		1701004034NRG25100520240361377 10/05/2024 Bindo 1701004034WL003815 Bindo 00553 INDB0000123 1215 1215 Processed 15/05/2024 818677653 Bindo AIRTEL PAYMENTS BANK LIMITED(990288)
446 PAHADGARH MP-01-004-034-001/525-A
(BHARRA) 		1701004034NRG25100520240361379 10/05/2024 Seela 1701004034WL003815 Seela 00553 INDB0000123 1215 1215 Processed 15/05/2024 818677653 Seela STATE BANK OF INDIA(508548)
SubTotal 23085 23085
447 PAHADGARH MP-01-004-062-002/291-D
(DHUNDHA) 		1701004062NRG25090520240342560 10/05/2024 shiv kumar dhakad 1701004062WL003623 shiv kumar dhakad 00662 BDBL0001373 1458 1458 Processed 15/05/2024 818677653 shivkumardhakad BANDHAN BANK LIMITED(508753)
SubTotal 1458 1458
448 PAHADGARH MP-01-004-011-003/2
(RANCHHORPURA) 		1701004011NRG25090520240348123 10/05/2024 mahesh 1701004011WL003683 mahesh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 mahesh FINO PAYMENTS BANK LTD(608001)
449 PAHADGARH MP-01-004-011-003/2
(RANCHHORPURA) 		1701004011NRG25090520240348124 10/05/2024 mahesh 1701004011WL003683 mahesh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 mahesh FINO PAYMENTS BANK LTD(608001)
450 PAHADGARH MP-01-004-011-003/202
(RANCHHORPURA) 		1701004011NRG25090520240348126 10/05/2024 guddi 1701004011WL003683 guddi 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 guddi FINO PAYMENTS BANK LTD(608001)
451 PAHADGARH MP-01-004-011-003/202
(RANCHHORPURA) 		1701004011NRG25090520240348125 10/05/2024 Guddi 1701004011WL003683 Guddi 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Guddi STATE BANK OF INDIA(508548)
452 PAHADGARH MP-01-004-011-003/203
(RANCHHORPURA) 		1701004011NRG25090520240348127 10/05/2024 surajeet 1701004011WL003683 surajeet 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 surajeet FINO PAYMENTS BANK LTD(608001)
453 PAHADGARH MP-01-004-011-003/206
(RANCHHORPURA) 		1701004011NRG25090520240348129 10/05/2024 mahendra 1701004011WL003683 mahendra 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 mahendra FINO PAYMENTS BANK LTD(608001)
454 PAHADGARH MP-01-004-011-003/207
(RANCHHORPURA) 		1701004011NRG25090520240348131 10/05/2024 ranjana 1701004011WL003683 ranjana 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 ranjana FINO PAYMENTS BANK LTD(608001)
455 PAHADGARH MP-01-004-011-003/207
(RANCHHORPURA) 		1701004011NRG25090520240348130 10/05/2024 satyapal 1701004011WL003683 satyapal 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 satyapal FINO PAYMENTS BANK LTD(608001)
456 PAHADGARH MP-01-004-011-003/209
(RANCHHORPURA) 		1701004011NRG25090520240348132 10/05/2024 ravindra 1701004011WL003683 ravindra 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 ravindra FINO PAYMENTS BANK LTD(608001)
457 PAHADGARH MP-01-004-011-003/210
(RANCHHORPURA) 		1701004011NRG25090520240348133 10/05/2024 dharmendra 1701004011WL003683 dharmendra 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 dharmendra FINO PAYMENTS BANK LTD(608001)
458 PAHADGARH MP-01-004-011-003/210-A
(RANCHHORPURA) 		1701004011NRG25090520240348134 10/05/2024 jitendra 1701004011WL003683 jitendra 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 jitendra FINO PAYMENTS BANK LTD(608001)
459 PAHADGARH MP-01-004-011-003/214
(RANCHHORPURA) 		1701004011NRG25090520240348135 10/05/2024 pradeep 1701004011WL003683 pradeep 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 pradeep FINO PAYMENTS BANK LTD(608001)
460 PAHADGARH MP-01-004-011-003/216
(RANCHHORPURA) 		1701004011NRG25090520240348136 10/05/2024 ranjana 1701004011WL003683 ranjana 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 ranjana FINO PAYMENTS BANK LTD(608001)
461 PAHADGARH MP-01-004-011-003/219
(RANCHHORPURA) 		1701004011NRG25090520240348137 10/05/2024 komal 1701004011WL003683 komal 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 komal FINO PAYMENTS BANK LTD(608001)
462 PAHADGARH MP-01-004-011-003/220
(RANCHHORPURA) 		1701004011NRG25090520240348138 10/05/2024 arvindra 1701004011WL003683 arvindra 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 arvindra FINO PAYMENTS BANK LTD(608001)
463 PAHADGARH MP-01-004-011-003/220
(RANCHHORPURA) 		1701004011NRG25090520240348139 10/05/2024 varsha 1701004011WL003683 varsha 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 varsha FINO PAYMENTS BANK LTD(608001)
464 PAHADGARH MP-01-004-011-003/395
(RANCHHORPURA) 		1701004011NRG25090520240348141 10/05/2024 somesh 1701004011WL003683 somesh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 somesh FINO PAYMENTS BANK LTD(608001)
465 PAHADGARH MP-01-004-011-003/398
(RANCHHORPURA) 		1701004011NRG25090520240348142 10/05/2024 sandeep 1701004011WL003683 sandeep 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 sandeep FINO PAYMENTS BANK LTD(608001)
466 PAHADGARH MP-01-004-011-003/454
(RANCHHORPURA) 		1701004011NRG25090520240348144 10/05/2024 pradeep 1701004011WL003683 pradeep 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 pradeep FINO PAYMENTS BANK LTD(608001)
467 PAHADGARH MP-01-004-011-003/533
(RANCHHORPURA) 		1701004011NRG25090520240348148 10/05/2024 mithalesh 1701004011WL003683 mithalesh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 mithalesh FINO PAYMENTS BANK LTD(608001)
468 PAHADGARH MP-01-004-012-001/1511
(KOLHUDANDA) 		1701004012NRG25090520240344819 10/05/2024 mona devi 1701004012WL003648 mona devi 00688 FINO0001001 1456 1456 Processed 15/05/2024 818677653 monadevi FINO PAYMENTS BANK LTD(608001)
469 PAHADGARH MP-01-004-012-001/1511
(KOLHUDANDA) 		1701004012NRG25090520240344818 10/05/2024 santkumar singh 1701004012WL003648 santkumar singh 00688 FINO0001001 1456 1456 Processed 15/05/2024 818677653 santkumarsingh FINO PAYMENTS BANK LTD(608001)
470 PAHADGARH MP-01-004-012-001/1517
(KOLHUDANDA) 		1701004012NRG25090520240344820 10/05/2024 sonu kadera 1701004012WL003648 sonu kadera 00688 FINO0001001 1456 1456 Processed 15/05/2024 818677653 sonukadera FINO PAYMENTS BANK LTD(608001)
471 PAHADGARH MP-01-004-012-001/1523
(KOLHUDANDA) 		1701004012NRG25090520240344823 10/05/2024 Dashrath 1701004012WL003648 Dashrath 00688 FINO0001001 1456 1456 Processed 15/05/2024 818677653 Dashrath FINO PAYMENTS BANK LTD(608001)
472 PAHADGARH MP-01-004-012-001/1525
(KOLHUDANDA) 		1701004012NRG25090520240344824 10/05/2024 Javan Singh 1701004012WL003648 Javan Singh 00688 FINO0001001 1456 1456 Processed 15/05/2024 818677653 JavanSingh FINO PAYMENTS BANK LTD(608001)
473 PAHADGARH MP-01-004-012-001/1526
(KOLHUDANDA) 		1701004012NRG25090520240344825 10/05/2024 Simmee Sikarwar 1701004012WL003648 Simmee Sikarwar 00688 FINO0001001 1456 1456 Processed 15/05/2024 818677653 SimmeeSikarwar FINO PAYMENTS BANK LTD(608001)
474 PAHADGARH MP-01-004-012-001/1527
(KOLHUDANDA) 		1701004012NRG25090520240344826 10/05/2024 Rina 1701004012WL003648 Rina 00688 FINO0001001 1456 1456 Processed 15/05/2024 818677653 Rina FINO PAYMENTS BANK LTD(608001)
475 PAHADGARH MP-01-004-012-001/1531
(KOLHUDANDA) 		1701004012NRG25090520240344827 10/05/2024 Maniram Prajapati 1701004012WL003648 Maniram Prajapati 00688 FINO0001001 1456 1456 Processed 15/05/2024 818677653 ManiramPrajapati FINO PAYMENTS BANK LTD(608001)
476 PAHADGARH MP-01-004-012-001/1534
(KOLHUDANDA) 		1701004012NRG25090520240344828 10/05/2024 Satybhan 1701004012WL003648 Satybhan 00688 FINO0001001 1456 1456 Processed 15/05/2024 818677653 Satybhan INDIA POST PAYMENTS BANK LIMITED(508528)
477 PAHADGARH MP-01-004-012-001/1535
(KOLHUDANDA) 		1701004012NRG25090520240344829 10/05/2024 Sapana Kadera 1701004012WL003648 Sapana Kadera 00688 FINO0001001 1456 1456 Processed 15/05/2024 818677653 SapanaKadera FINO PAYMENTS BANK LTD(608001)
478 PAHADGARH MP-01-004-012-001/1536
(KOLHUDANDA) 		1701004012NRG25090520240344830 10/05/2024 Hemlata kadera 1701004012WL003648 Hemlata kadera 00688 FINO0001001 1456 1456 Processed 15/05/2024 818677653 Hemlatakadera FINO PAYMENTS BANK LTD(608001)
479 PAHADGARH MP-01-004-012-001/1537
(KOLHUDANDA) 		1701004012NRG25090520240344831 10/05/2024 Ramshri 1701004012WL003648 Ramshri 00688 FINO0001001 1456 1456 Processed 15/05/2024 818677653 Ramshri FINO PAYMENTS BANK LTD(608001)
480 PAHADGARH MP-01-004-012-001/1540
(KOLHUDANDA) 		1701004012NRG25090520240344832 10/05/2024 Satyaprakash Singh 1701004012WL003648 Satyaprakash Singh 00688 FINO0001001 1456 1456 Processed 15/05/2024 818677653 SatyaprakashSingh FINO PAYMENTS BANK LTD(608001)
481 PAHADGARH MP-01-004-012-001/1541
(KOLHUDANDA) 		1701004012NRG25090520240344833 10/05/2024 Pooja 1701004012WL003648 Pooja 00688 FINO0001001 1456 1456 Processed 15/05/2024 818677653 Pooja FINO PAYMENTS BANK LTD(608001)
482 PAHADGARH MP-01-004-012-001/1544
(KOLHUDANDA) 		1701004012NRG25090520240344834 10/05/2024 Shailendra Singh Sikarwar 1701004012WL003648 Shailendra Singh Sikarwar 00688 FINO0001001 1456 1456 Processed 15/05/2024 818677653 ShailendraSinghSikarwar FINO PAYMENTS BANK LTD(608001)
483 PAHADGARH MP-01-004-012-001/1545
(KOLHUDANDA) 		1701004012NRG25090520240344835 10/05/2024 Krishna Jatav 1701004012WL003648 Krishna Jatav 00688 FINO0001001 1456 1456 Processed 15/05/2024 818677653 KrishnaJatav FINO PAYMENTS BANK LTD(608001)
484 PAHADGARH MP-01-004-012-001/1547
(KOLHUDANDA) 		1701004012NRG25090520240344836 10/05/2024 Poonam Sikarwar 1701004012WL003648 Poonam Sikarwar 00688 FINO0001001 1456 1456 Processed 15/05/2024 818677653 PoonamSikarwar FINO PAYMENTS BANK LTD(608001)
485 PAHADGARH MP-01-004-012-001/1550
(KOLHUDANDA) 		1701004012NRG25090520240344837 10/05/2024 Jatan Singh Sikarwar 1701004012WL003648 Jatan Singh Sikarwar 00688 FINO0001001 1456 1456 Processed 15/05/2024 818677653 JatanSinghSikarwar FINO PAYMENTS BANK LTD(608001)
486 PAHADGARH MP-01-004-012-001/1551
(KOLHUDANDA) 		1701004012NRG25090520240344838 10/05/2024 Rachana 1701004012WL003648 Rachana 00688 FINO0001001 1456 1456 Processed 15/05/2024 818677653 Rachana FINO PAYMENTS BANK LTD(608001)
487 PAHADGARH MP-01-004-012-001/1552
(KOLHUDANDA) 		1701004012NRG25090520240344839 10/05/2024 Guddi Devi 1701004012WL003648 Guddi Devi 00688 FINO0001001 1456 1456 Processed 15/05/2024 818677653 GuddiDevi FINO PAYMENTS BANK LTD(608001)
488 PAHADGARH MP-01-004-012-001/1560
(KOLHUDANDA) 		1701004012NRG25090520240344846 10/05/2024 Suraj Singh Sikarwar 1701004012WL003648 Suraj Singh Sikarwar 00688 FINO0001001 1456 1456 Processed 15/05/2024 818677653 SurajSinghSikarwar FINO PAYMENTS BANK LTD(608001)
489 PAHADGARH MP-01-004-012-001/1568
(KOLHUDANDA) 		1701004012NRG25090520240344850 10/05/2024 Manisha 1701004012WL003648 Manisha 00688 FINO0001001 1456 1456 Processed 15/05/2024 818677653 Manisha FINO PAYMENTS BANK LTD(608001)
490 PAHADGARH MP-01-004-012-001/1572
(KOLHUDANDA) 		1701004012NRG25090520240344852 10/05/2024 Balmukand 1701004012WL003648 Balmukand 00688 FINO0001001 1456 1456 Processed 15/05/2024 818677653 Balmukand FINO PAYMENTS BANK LTD(608001)
491 PAHADGARH MP-01-004-012-001/1575
(KOLHUDANDA) 		1701004012NRG25090520240344853 10/05/2024 Ashish Singh dhakad 1701004012WL003648 Ashish Singh dhakad 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 AshishSinghdhakad FINO PAYMENTS BANK LTD(608001)
492 PAHADGARH MP-01-004-012-001/1576
(KOLHUDANDA) 		1701004012NRG25090520240344854 10/05/2024 Suman 1701004012WL003648 Suman 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Suman FINO PAYMENTS BANK LTD(608001)
493 PAHADGARH MP-01-004-012-001/402
(KOLHUDANDA) 		1701004012NRG25080520240337339 10/05/2024 Uday Raj baghel 1701004012WL003555 Uday Raj baghel 00688 FINO0001001 1456 1456 Processed 15/05/2024 818677653 UdayRajbaghel FINO PAYMENTS BANK LTD(608001)
494 PAHADGARH MP-01-004-012-001/474
(KOLHUDANDA) 		1701004012NRG25080520240337345 10/05/2024 Vilasi Prajapati 1701004012WL003555 Vilasi Prajapati 00688 FINO0001001 1456 1456 Processed 15/05/2024 818677653 VilasiPrajapati FINO PAYMENTS BANK LTD(608001)
495 PAHADGARH MP-01-004-012-001/880
(KOLHUDANDA) 		1701004012NRG25080520240337396 10/05/2024 meera devi jatav 1701004012WL003555 meera devi jatav 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 meeradevijatav FINO PAYMENTS BANK LTD(608001)
496 PAHADGARH MP-01-004-031-001/267-A
(JALALPUR) 		1701004031NRG25100520240358796 10/05/2024 nisha 1701004031WL003790 nisha 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 nisha FINO PAYMENTS BANK LTD(608001)
497 PAHADGARH MP-01-004-031-001/273-A
(JALALPUR) 		1701004031NRG25100520240358818 10/05/2024 Sachin Dhakad 1701004031WL003790 Sachin Dhakad 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 SachinDhakad FINO PAYMENTS BANK LTD(608001)
498 PAHADGARH MP-01-004-031-001/273-B
(JALALPUR) 		1701004031NRG25100520240358819 10/05/2024 Pinkee 1701004031WL003790 Pinkee 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Pinkee FINO PAYMENTS BANK LTD(608001)
499 PAHADGARH MP-01-004-031-001/273-D
(JALALPUR) 		1701004031NRG25100520240358821 10/05/2024 Kamala 1701004031WL003790 Kamala 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Kamala FINO PAYMENTS BANK LTD(608001)
500 PAHADGARH MP-01-004-031-001/274-A
(JALALPUR) 		1701004031NRG25100520240358822 10/05/2024 Suraj dhakar 1701004031WL003790 Suraj dhakar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Surajdhakar FINO PAYMENTS BANK LTD(608001)
501 PAHADGARH MP-01-004-031-001/274-B
(JALALPUR) 		1701004031NRG25100520240358823 10/05/2024 Amit Dhakar 1701004031WL003790 Amit Dhakar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 AmitDhakar FINO PAYMENTS BANK LTD(608001)
502 PAHADGARH MP-01-004-031-001/274-C
(JALALPUR) 		1701004031NRG25100520240358824 10/05/2024 Rama 1701004031WL003790 Rama 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Rama FINO PAYMENTS BANK LTD(608001)
503 PAHADGARH MP-01-004-031-001/275-A
(JALALPUR) 		1701004031NRG25100520240358825 10/05/2024 Rajesh sharma 1701004031WL003790 Rajesh sharma 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Rajeshsharma FINO PAYMENTS BANK LTD(608001)
504 PAHADGARH MP-01-004-031-001/275-B
(JALALPUR) 		1701004031NRG25100520240358826 10/05/2024 Lakhan dhakad 1701004031WL003790 Lakhan dhakad 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Lakhandhakad FINO PAYMENTS BANK LTD(608001)
505 PAHADGARH MP-01-004-031-001/275-C
(JALALPUR) 		1701004031NRG25100520240358827 10/05/2024 Shashi 1701004031WL003790 Shashi 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Shashi FINO PAYMENTS BANK LTD(608001)
506 PAHADGARH MP-01-004-031-001/275-D
(JALALPUR) 		1701004031NRG25100520240358828 10/05/2024 Mamta 1701004031WL003790 Mamta 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Mamta FINO PAYMENTS BANK LTD(608001)
507 PAHADGARH MP-01-004-031-001/276-A
(JALALPUR) 		1701004031NRG25100520240358829 10/05/2024 Mithalesh 1701004031WL003790 Mithalesh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Mithalesh FINO PAYMENTS BANK LTD(608001)
508 PAHADGARH MP-01-004-031-001/276-B
(JALALPUR) 		1701004031NRG25100520240358830 10/05/2024 Bhoop Singh 1701004031WL003790 Bhoop Singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 BhoopSingh FINO PAYMENTS BANK LTD(608001)
509 PAHADGARH MP-01-004-031-001/276-C
(JALALPUR) 		1701004031NRG25100520240358831 10/05/2024 Satendra 1701004031WL003790 Satendra 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Satendra FINO PAYMENTS BANK LTD(608001)
510 PAHADGARH MP-01-004-031-001/276-D
(JALALPUR) 		1701004031NRG25100520240358832 10/05/2024 Omwati 1701004031WL003790 Omwati 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Omwati FINO PAYMENTS BANK LTD(608001)
511 PAHADGARH MP-01-004-031-001/277-A
(JALALPUR) 		1701004031NRG25100520240358833 10/05/2024 Munni 1701004031WL003790 Munni 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Munni FINO PAYMENTS BANK LTD(608001)
512 PAHADGARH MP-01-004-031-001/277-B
(JALALPUR) 		1701004031NRG25100520240358834 10/05/2024 Manju bai 1701004031WL003790 Manju bai 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Manjubai FINO PAYMENTS BANK LTD(608001)
513 PAHADGARH MP-01-004-031-001/277-C
(JALALPUR) 		1701004031NRG25100520240358835 10/05/2024 Mamata 1701004031WL003790 Mamata 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Mamata FINO PAYMENTS BANK LTD(608001)
514 PAHADGARH MP-01-004-031-001/277-D
(JALALPUR) 		1701004031NRG25100520240358836 10/05/2024 Ramsir 1701004031WL003790 Ramsir 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Ramsir FINO PAYMENTS BANK LTD(608001)
515 PAHADGARH MP-01-004-031-001/278-A
(JALALPUR) 		1701004031NRG25100520240358837 10/05/2024 Meera rajak 1701004031WL003790 Meera rajak 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Meerarajak FINO PAYMENTS BANK LTD(608001)
516 PAHADGARH MP-01-004-031-001/278-B
(JALALPUR) 		1701004031NRG25100520240358838 10/05/2024 Barsha 1701004031WL003790 Barsha 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Barsha FINO PAYMENTS BANK LTD(608001)
517 PAHADGARH MP-01-004-031-001/278-C
(JALALPUR) 		1701004031NRG25100520240358839 10/05/2024 Gadeepal 1701004031WL003790 Gadeepal 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Gadeepal FINO PAYMENTS BANK LTD(608001)
518 PAHADGARH MP-01-004-031-001/278-D
(JALALPUR) 		1701004031NRG25100520240358840 10/05/2024 Kamlesh 1701004031WL003790 Kamlesh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Kamlesh FINO PAYMENTS BANK LTD(608001)
519 PAHADGARH MP-01-004-031-001/279-A
(JALALPUR) 		1701004031NRG25100520240358841 10/05/2024 Bharat rajak 1701004031WL003790 Bharat rajak 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Bharatrajak FINO PAYMENTS BANK LTD(608001)
520 PAHADGARH MP-01-004-031-001/279-B
(JALALPUR) 		1701004031NRG25100520240358842 10/05/2024 Geeta 1701004031WL003790 Geeta 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Geeta FINO PAYMENTS BANK LTD(608001)
521 PAHADGARH MP-01-004-031-001/279-C
(JALALPUR) 		1701004031NRG25100520240358843 10/05/2024 Geeta 1701004031WL003790 Geeta 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Geeta FINO PAYMENTS BANK LTD(608001)
522 PAHADGARH MP-01-004-031-001/279-D
(JALALPUR) 		1701004031NRG25100520240358844 10/05/2024 Jogendra 1701004031WL003790 Jogendra 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Jogendra FINO PAYMENTS BANK LTD(608001)
523 PAHADGARH MP-01-004-031-001/280-A
(JALALPUR) 		1701004031NRG25100520240358845 10/05/2024 Neetu karn 1701004031WL003790 Neetu karn 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Neetukarn FINO PAYMENTS BANK LTD(608001)
524 PAHADGARH MP-01-004-031-001/280-B
(JALALPUR) 		1701004031NRG25100520240358846 10/05/2024 Sua bai 1701004031WL003790 Sua bai 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Suabai FINO PAYMENTS BANK LTD(608001)
525 PAHADGARH MP-01-004-031-001/280-C
(JALALPUR) 		1701004031NRG25100520240358847 10/05/2024 Kalyan Singh 1701004031WL003790 Kalyan Singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 KalyanSingh FINO PAYMENTS BANK LTD(608001)
526 PAHADGARH MP-01-004-031-001/280-D
(JALALPUR) 		1701004031NRG25100520240358848 10/05/2024 Kalpana dhakar 1701004031WL003790 Kalpana dhakar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Kalpanadhakar FINO PAYMENTS BANK LTD(608001)
527 PAHADGARH MP-01-004-031-001/281-A
(JALALPUR) 		1701004031NRG25100520240358849 10/05/2024 Anjali dhakar 1701004031WL003790 Anjali dhakar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Anjalidhakar FINO PAYMENTS BANK LTD(608001)
528 PAHADGARH MP-01-004-031-001/281-B
(JALALPUR) 		1701004031NRG25100520240358850 10/05/2024 Girija dhakar 1701004031WL003790 Girija dhakar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Girijadhakar FINO PAYMENTS BANK LTD(608001)
529 PAHADGARH MP-01-004-031-001/281-C
(JALALPUR) 		1701004031NRG25100520240358851 10/05/2024 Preetee 1701004031WL003790 Preetee 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Preetee FINO PAYMENTS BANK LTD(608001)
530 PAHADGARH MP-01-004-031-001/281-D
(JALALPUR) 		1701004031NRG25100520240358852 10/05/2024 Shushila 1701004031WL003790 Shushila 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Shushila FINO PAYMENTS BANK LTD(608001)
531 PAHADGARH MP-01-004-031-001/282-A
(JALALPUR) 		1701004031NRG25100520240358853 10/05/2024 Chandra Shekhar 1701004031WL003790 Chandra Shekhar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 ChandraShekhar FINO PAYMENTS BANK LTD(608001)
532 PAHADGARH MP-01-004-031-001/282-B
(JALALPUR) 		1701004031NRG25100520240358854 10/05/2024 Ramkumar savita 1701004031WL003790 Ramkumar savita 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Ramkumarsavita FINO PAYMENTS BANK LTD(608001)
533 PAHADGARH MP-01-004-031-001/282-C
(JALALPUR) 		1701004031NRG25100520240358855 10/05/2024 Kalli Rajak 1701004031WL003790 Kalli Rajak 00688 FINO0001001 1458 1458 Rejected 20/05/2024 Document Pending for Account Holder turning Major
534 PAHADGARH MP-01-004-031-001/282-D
(JALALPUR) 		1701004031NRG25100520240358856 10/05/2024 Munni 1701004031WL003790 Munni 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Munni FINO PAYMENTS BANK LTD(608001)
535 PAHADGARH MP-01-004-031-001/283-A
(JALALPUR) 		1701004031NRG25100520240358857 10/05/2024 Neeraj 1701004031WL003790 Neeraj 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Neeraj FINO PAYMENTS BANK LTD(608001)
536 PAHADGARH MP-01-004-031-001/283-B
(JALALPUR) 		1701004031NRG25100520240358858 10/05/2024 Sonam 1701004031WL003790 Sonam 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Sonam FINO PAYMENTS BANK LTD(608001)
537 PAHADGARH MP-01-004-031-001/283-D
(JALALPUR) 		1701004031NRG25100520240358859 10/05/2024 Reena 1701004031WL003790 Reena 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Reena FINO PAYMENTS BANK LTD(608001)
538 PAHADGARH MP-01-004-031-001/284-A
(JALALPUR) 		1701004031NRG25100520240358860 10/05/2024 Satish 1701004031WL003790 Satish 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Satish FINO PAYMENTS BANK LTD(608001)
539 PAHADGARH MP-01-004-031-001/284-B
(JALALPUR) 		1701004031NRG25100520240358861 10/05/2024 Brajesh 1701004031WL003790 Brajesh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Brajesh FINO PAYMENTS BANK LTD(608001)
540 PAHADGARH MP-01-004-031-001/284-D
(JALALPUR) 		1701004031NRG25100520240358862 10/05/2024 Ankush 1701004031WL003790 Ankush 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Ankush FINO PAYMENTS BANK LTD(608001)
541 PAHADGARH MP-01-004-031-001/285-B
(JALALPUR) 		1701004031NRG25100520240358863 10/05/2024 Suneeta 1701004031WL003790 Suneeta 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Suneeta FINO PAYMENTS BANK LTD(608001)
542 PAHADGARH MP-01-004-031-001/285-C
(JALALPUR) 		1701004031NRG25100520240358864 10/05/2024 Mathura Dhakar 1701004031WL003790 Mathura Dhakar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 MathuraDhakar FINO PAYMENTS BANK LTD(608001)
543 PAHADGARH MP-01-004-031-001/285-D
(JALALPUR) 		1701004031NRG25100520240358865 10/05/2024 Ramdei 1701004031WL003790 Ramdei 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Ramdei FINO PAYMENTS BANK LTD(608001)
544 PAHADGARH MP-01-004-031-001/286-B
(JALALPUR) 		1701004031NRG25100520240358866 10/05/2024 Chandra kanta 1701004031WL003790 Chandra kanta 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Chandrakanta AIRTEL PAYMENTS BANK LIMITED(990288)
545 PAHADGARH MP-01-004-031-001/286-C
(JALALPUR) 		1701004031NRG25100520240358867 10/05/2024 Vijay singh 1701004031WL003790 Vijay singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Vijaysingh FINO PAYMENTS BANK LTD(608001)
546 PAHADGARH MP-01-004-031-001/286-D
(JALALPUR) 		1701004031NRG25100520240358868 10/05/2024 Neha karn 1701004031WL003790 Neha karn 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Nehakarn FINO PAYMENTS BANK LTD(608001)
547 PAHADGARH MP-01-004-031-001/287-A
(JALALPUR) 		1701004031NRG25100520240358869 10/05/2024 Dasarath 1701004031WL003790 Dasarath 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Dasarath FINO PAYMENTS BANK LTD(608001)
548 PAHADGARH MP-01-004-031-001/287-C
(JALALPUR) 		1701004031NRG25100520240358870 10/05/2024 Sunita 1701004031WL003790 Sunita 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Sunita FINO PAYMENTS BANK LTD(608001)
549 PAHADGARH MP-01-004-031-001/287-D
(JALALPUR) 		1701004031NRG25100520240358871 10/05/2024 Brajesh 1701004031WL003790 Brajesh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Brajesh FINO PAYMENTS BANK LTD(608001)
550 PAHADGARH MP-01-004-031-001/288-A
(JALALPUR) 		1701004031NRG25100520240358872 10/05/2024 Rakesh 1701004031WL003790 Rakesh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Rakesh FINO PAYMENTS BANK LTD(608001)
551 PAHADGARH MP-01-004-031-001/289-C
(JALALPUR) 		1701004031NRG25100520240358873 10/05/2024 Sapana 1701004031WL003790 Sapana 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Sapana FINO PAYMENTS BANK LTD(608001)
552 PAHADGARH MP-01-004-031-001/289-D
(JALALPUR) 		1701004031NRG25100520240358874 10/05/2024 Pradeep kumar 1701004031WL003790 Pradeep kumar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Pradeepkumar FINO PAYMENTS BANK LTD(608001)
553 PAHADGARH MP-01-004-031-001/290-A
(JALALPUR) 		1701004031NRG25100520240358875 10/05/2024 Jamuni 1701004031WL003790 Jamuni 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Jamuni STATE BANK OF INDIA(508548)
554 PAHADGARH MP-01-004-031-001/290-B
(JALALPUR) 		1701004031NRG25100520240358876 10/05/2024 Makhan 1701004031WL003790 Makhan 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Makhan STATE BANK OF INDIA(508548)
555 PAHADGARH MP-01-004-031-001/290-C
(JALALPUR) 		1701004031NRG25100520240358877 10/05/2024 Vidhya 1701004031WL003790 Vidhya 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
556 PAHADGARH MP-01-004-031-001/290-D
(JALALPUR) 		1701004031NRG25100520240358878 10/05/2024 Kamlesh 1701004031WL003790 Kamlesh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Kamlesh FINO PAYMENTS BANK LTD(608001)
557 PAHADGARH MP-01-004-031-001/291-A
(JALALPUR) 		1701004031NRG25100520240358879 10/05/2024 Mangal 1701004031WL003790 Mangal 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Mangal FINO PAYMENTS BANK LTD(608001)
558 PAHADGARH MP-01-004-031-001/291-B
(JALALPUR) 		1701004031NRG25100520240358880 10/05/2024 Jetendra savita 1701004031WL003790 Jetendra savita 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Jetendrasavita STATE BANK OF INDIA(508548)
559 PAHADGARH MP-01-004-031-001/291-C
(JALALPUR) 		1701004031NRG25100520240358881 10/05/2024 Dharmendra 1701004031WL003790 Dharmendra 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Dharmendra FINO PAYMENTS BANK LTD(608001)
560 PAHADGARH MP-01-004-031-001/292-A
(JALALPUR) 		1701004031NRG25100520240358883 10/05/2024 Rinku rajak 1701004031WL003790 Rinku rajak 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Rinkurajak FINO PAYMENTS BANK LTD(608001)
561 PAHADGARH MP-01-004-031-001/292-B
(JALALPUR) 		1701004031NRG25100520240358884 10/05/2024 Rajesh Singh 1701004031WL003790 Rajesh Singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 RajeshSingh FINO PAYMENTS BANK LTD(608001)
562 PAHADGARH MP-01-004-031-001/292-D
(JALALPUR) 		1701004031NRG25100520240358886 10/05/2024 Rambhajan 1701004031WL003790 Rambhajan 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Rambhajan FINO PAYMENTS BANK LTD(608001)
563 PAHADGARH MP-01-004-031-001/293-A
(JALALPUR) 		1701004031NRG25100520240358887 10/05/2024 Bholu Dhakar 1701004031WL003790 Bholu Dhakar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 BholuDhakar FINO PAYMENTS BANK LTD(608001)
564 PAHADGARH MP-01-004-031-001/293-B
(JALALPUR) 		1701004031NRG25100520240358888 10/05/2024 Sheela Jatav 1701004031WL003790 Sheela Jatav 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 SheelaJatav FINO PAYMENTS BANK LTD(608001)
565 PAHADGARH MP-01-004-031-001/293-C
(JALALPUR) 		1701004031NRG25100520240358889 10/05/2024 Manisha 1701004031WL003790 Manisha 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Manisha FINO PAYMENTS BANK LTD(608001)
566 PAHADGARH MP-01-004-031-001/293-D
(JALALPUR) 		1701004031NRG25100520240358890 10/05/2024 Pradeep 1701004031WL003790 Pradeep 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Pradeep FINO PAYMENTS BANK LTD(608001)
567 PAHADGARH MP-01-004-031-001/294-A
(JALALPUR) 		1701004031NRG25100520240358891 10/05/2024 Hariom 1701004031WL003790 Hariom 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Hariom FINO PAYMENTS BANK LTD(608001)
568 PAHADGARH MP-01-004-031-001/294-B
(JALALPUR) 		1701004031NRG25100520240358892 10/05/2024 Pinki 1701004031WL003790 Pinki 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Pinki FINO PAYMENTS BANK LTD(608001)
569 PAHADGARH MP-01-004-031-001/294-C
(JALALPUR) 		1701004031NRG25100520240358893 10/05/2024 Sunita 1701004031WL003790 Sunita 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Sunita FINO PAYMENTS BANK LTD(608001)
570 PAHADGARH MP-01-004-031-001/294-D
(JALALPUR) 		1701004031NRG25100520240358894 10/05/2024 Sonu Dhakar 1701004031WL003790 Sonu Dhakar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 SonuDhakar FINO PAYMENTS BANK LTD(608001)
571 PAHADGARH MP-01-004-031-001/295-A
(JALALPUR) 		1701004031NRG25100520240358895 10/05/2024 Neeraj tyagi 1701004031WL003790 Neeraj tyagi 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Neerajtyagi FINO PAYMENTS BANK LTD(608001)
572 PAHADGARH MP-01-004-031-001/295-B
(JALALPUR) 		1701004031NRG25100520240358896 10/05/2024 Hariom tyagi 1701004031WL003790 Hariom tyagi 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Hariomtyagi FINO PAYMENTS BANK LTD(608001)
573 PAHADGARH MP-01-004-031-001/295-C
(JALALPUR) 		1701004031NRG25100520240358897 10/05/2024 Rajput 1701004031WL003790 Rajput 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Rajput FINO PAYMENTS BANK LTD(608001)
574 PAHADGARH MP-01-004-031-001/295-D
(JALALPUR) 		1701004031NRG25100520240358898 10/05/2024 Dinesh Dhakar 1701004031WL003790 Dinesh Dhakar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 DineshDhakar FINO PAYMENTS BANK LTD(608001)
575 PAHADGARH MP-01-004-031-001/296-A
(JALALPUR) 		1701004031NRG25100520240358899 10/05/2024 Pavan Jatav 1701004031WL003790 Pavan Jatav 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 PavanJatav FINO PAYMENTS BANK LTD(608001)
576 PAHADGARH MP-01-004-031-001/296-B
(JALALPUR) 		1701004031NRG25100520240358900 10/05/2024 Sapna 1701004031WL003790 Sapna 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Sapna FINO PAYMENTS BANK LTD(608001)
577 PAHADGARH MP-01-004-031-001/296-C
(JALALPUR) 		1701004031NRG25100520240358901 10/05/2024 Sonu Dhakar 1701004031WL003790 Sonu Dhakar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 SonuDhakar FINO PAYMENTS BANK LTD(608001)
578 PAHADGARH MP-01-004-031-001/296-D
(JALALPUR) 		1701004031NRG25100520240358902 10/05/2024 Subedar Jatav 1701004031WL003790 Subedar Jatav 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 SubedarJatav FINO PAYMENTS BANK LTD(608001)
579 PAHADGARH MP-01-004-031-001/297-A
(JALALPUR) 		1701004031NRG25100520240358903 10/05/2024 Nitoo 1701004031WL003790 Nitoo 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Nitoo FINO PAYMENTS BANK LTD(608001)
580 PAHADGARH MP-01-004-031-001/297-B
(JALALPUR) 		1701004031NRG25100520240358904 10/05/2024 Premvati 1701004031WL003790 Premvati 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Premvati FINO PAYMENTS BANK LTD(608001)
581 PAHADGARH MP-01-004-031-001/297-C
(JALALPUR) 		1701004031NRG25100520240358905 10/05/2024 Jitendra 1701004031WL003790 Jitendra 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Jitendra FINO PAYMENTS BANK LTD(608001)
582 PAHADGARH MP-01-004-031-001/297-D
(JALALPUR) 		1701004031NRG25100520240358906 10/05/2024 Mithlesh 1701004031WL003790 Mithlesh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Mithlesh FINO PAYMENTS BANK LTD(608001)
583 PAHADGARH MP-01-004-031-001/298-A
(JALALPUR) 		1701004031NRG25100520240358907 10/05/2024 Madhuri Goud 1701004031WL003790 Madhuri Goud 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 MadhuriGoud AIRTEL PAYMENTS BANK LIMITED(990288)
584 PAHADGARH MP-01-004-031-001/298-B
(JALALPUR) 		1701004031NRG25100520240358908 10/05/2024 Mithalesh Dhakar 1701004031WL003790 Mithalesh Dhakar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 MithaleshDhakar FINO PAYMENTS BANK LTD(608001)
585 PAHADGARH MP-01-004-031-001/298-C
(JALALPUR) 		1701004031NRG25100520240358909 10/05/2024 Archana rajak 1701004031WL003790 Archana rajak 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Archanarajak FINO PAYMENTS BANK LTD(608001)
586 PAHADGARH MP-01-004-031-001/298-D
(JALALPUR) 		1701004031NRG25100520240358910 10/05/2024 Reena kumari 1701004031WL003790 Reena kumari 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Reenakumari FINO PAYMENTS BANK LTD(608001)
587 PAHADGARH MP-01-004-031-001/299-A
(JALALPUR) 		1701004031NRG25100520240358911 10/05/2024 Kailashi 1701004031WL003790 Kailashi 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Kailashi STATE BANK OF INDIA(508548)
588 PAHADGARH MP-01-004-031-001/299-C
(JALALPUR) 		1701004031NRG25100520240358913 10/05/2024 Laxmi 1701004031WL003790 Laxmi 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Laxmi FINO PAYMENTS BANK LTD(608001)
589 PAHADGARH MP-01-004-031-001/299-D
(JALALPUR) 		1701004031NRG25100520240358914 10/05/2024 Keshav 1701004031WL003790 Keshav 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Keshav FINO PAYMENTS BANK LTD(608001)
590 PAHADGARH MP-01-004-031-001/300-A
(JALALPUR) 		1701004031NRG25100520240358915 10/05/2024 Navab 1701004031WL003790 Navab 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Navab FINO PAYMENTS BANK LTD(608001)
591 PAHADGARH MP-01-004-031-001/300-C
(JALALPUR) 		1701004031NRG25100520240358916 10/05/2024 Puja 1701004031WL003790 Puja 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Puja FINO PAYMENTS BANK LTD(608001)
592 PAHADGARH MP-01-004-034-001/1752
(BHARRA) 		1701004034NRG25090520240354396 10/05/2024 satypikesh 1701004034WL003754 satypikesh 00688 FINO0001001 1215 1215 Processed 15/05/2024 818677653 satypikesh FINO PAYMENTS BANK LTD(608001)
593 PAHADGARH MP-01-004-034-001/1754
(BHARRA) 		1701004034NRG25090520240354303 10/05/2024 munni 1701004034WL003753 munni 00688 FINO0001001 1215 1215 Processed 15/05/2024 818677653 munni FINO PAYMENTS BANK LTD(608001)
594 PAHADGARH MP-01-004-034-001/2208-A
(BHARRA) 		1701004034NRG25090520240354319 10/05/2024 geeta 1701004034WL003753 geeta 00688 FINO0001001 1215 1215 Processed 15/05/2024 818677653 geeta NARMADA JHABUA GRAMIN BANK(508515)
595 PAHADGARH MP-01-004-034-001/279-B
(BHARRA) 		1701004034NRG25100520240361129 10/05/2024 Aman 1701004034WL003810 Aman 00688 FINO0001001 1215 1215 Processed 15/05/2024 818677653 Aman CENTRAL BANK OF INDIA(607115)
596 PAHADGARH MP-01-004-034-001/851-A
(BHARRA) 		1701004034NRG25090520240354299 10/05/2024 Guddi 1701004034WL003752 Guddi 00688 FINO0001001 1215 1215 Processed 15/05/2024 818677653 Guddi AIRTEL PAYMENTS BANK LIMITED(990288)
597 PAHADGARH MP-01-004-062-001/311-B
(DHUNDHA) 		1701004062NRG25090520240342522 10/05/2024 rambaran 1701004062WL003623 rambaran 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 rambaran FINO PAYMENTS BANK LTD(608001)
598 PAHADGARH MP-01-004-062-002/254-B
(DHUNDHA) 		1701004062NRG25090520240342552 10/05/2024 navasha dhakad 1701004062WL003623 navasha dhakad 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 navashadhakad FINO PAYMENTS BANK LTD(608001)
599 PAHADGARH MP-01-004-062-002/306-D
(DHUNDHA) 		1701004062NRG25090520240342574 10/05/2024 brajesh jatav 1701004062WL003623 brajesh jatav 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 brajeshjatav FINO PAYMENTS BANK LTD(608001)
600 PAHADGARH MP-01-004-062-002/309-B
(DHUNDHA) 		1701004062NRG25090520240342577 10/05/2024 kalicharan 1701004062WL003623 kalicharan 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 kalicharan FINO PAYMENTS BANK LTD(608001)
601 PAHADGARH MP-01-004-062-002/316-D
(DHUNDHA) 		1701004062NRG25090520240342581 10/05/2024 girja dhakad 1701004062WL003623 girja dhakad 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 girjadhakad FINO PAYMENTS BANK LTD(608001)
602 PAHADGARH MP-01-004-062-002/321-A
(DHUNDHA) 		1701004062NRG25090520240342586 10/05/2024 krishnapval sharma 1701004062WL003623 krishnapval sharma 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 krishnapvalsharma FINO PAYMENTS BANK LTD(608001)
603 PAHADGARH MP-01-004-062-002/323-D
(DHUNDHA) 		1701004062NRG25090520240342587 10/05/2024 kunti dhakad 1701004062WL003623 kunti dhakad 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 kuntidhakad FINO PAYMENTS BANK LTD(608001)
604 PAHADGARH MP-01-004-062-002/371-D
(DHUNDHA) 		1701004062NRG25090520240342622 10/05/2024 jeera 1701004062WL003624 jeera 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 jeera FINO PAYMENTS BANK LTD(608001)
605 PAHADGARH MP-01-004-062-002/372-D
(DHUNDHA) 		1701004062NRG25090520240342623 10/05/2024 vishal sharma 1701004062WL003624 vishal sharma 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 vishalsharma FINO PAYMENTS BANK LTD(608001)
606 PAHADGARH MP-01-004-062-002/379-D
(DHUNDHA) 		1701004062NRG25090520240342627 10/05/2024 dharm singh dhakad 1701004062WL003624 dharm singh dhakad 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 dharmsinghdhakad FINO PAYMENTS BANK LTD(608001)
607 PAHADGARH MP-01-004-062-002/380-D
(DHUNDHA) 		1701004062NRG25090520240342628 10/05/2024 amit jatav 1701004062WL003624 amit jatav 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 amitjatav FINO PAYMENTS BANK LTD(608001)
608 PAHADGARH MP-01-004-062-002/385-D
(DHUNDHA) 		1701004062NRG25090520240342631 10/05/2024 pawan jatav 1701004062WL003624 pawan jatav 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 pawanjatav FINO PAYMENTS BANK LTD(608001)
609 PAHADGARH MP-01-004-062-002/391-D
(DHUNDHA) 		1701004062NRG25090520240342635 10/05/2024 lovekush 1701004062WL003624 lovekush 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 lovekush FINO PAYMENTS BANK LTD(608001)
610 PAHADGARH MP-01-004-062-002/398-D
(DHUNDHA) 		1701004062NRG25090520240342637 10/05/2024 rubi 1701004062WL003624 rubi 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 rubi FINO PAYMENTS BANK LTD(608001)
611 PAHADGARH MP-01-004-062-002/412-D
(DHUNDHA) 		1701004062NRG25090520240342646 10/05/2024 ratnesh 1701004062WL003624 ratnesh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 ratnesh FINO PAYMENTS BANK LTD(608001)
612 PAHADGARH MP-01-004-062-002/414-C
(DHUNDHA) 		1701004062NRG25090520240342647 10/05/2024 neelam dhakad 1701004062WL003624 neelam dhakad 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 neelamdhakad FINO PAYMENTS BANK LTD(608001)
613 PAHADGARH MP-01-004-062-002/444-C
(DHUNDHA) 		1701004062NRG25090520240342661 10/05/2024 pulkit upadya 1701004062WL003624 pulkit upadya 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 pulkitupadya FINO PAYMENTS BANK LTD(608001)
614 PAHADGARH MP-01-004-062-002/455-C
(DHUNDHA) 		1701004062NRG25090520240342670 10/05/2024 juli dhakad 1701004062WL003624 juli dhakad 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 julidhakad FINO PAYMENTS BANK LTD(608001)
615 PAHADGARH MP-01-004-062-002/459-C
(DHUNDHA) 		1701004062NRG25090520240342671 10/05/2024 sandeep sonu 1701004062WL003624 sandeep sonu 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 sandeepsonu FINO PAYMENTS BANK LTD(608001)
616 PAHADGARH MP-01-004-062-002/474-C
(DHUNDHA) 		1701004062NRG25090520240342674 10/05/2024 abhishek dhakad 1701004062WL003624 abhishek dhakad 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 abhishekdhakad STATE BANK OF INDIA(508548)
617 PAHADGARH MP-01-004-062-002/475-C
(DHUNDHA) 		1701004062NRG25090520240342675 10/05/2024 rajwati 1701004062WL003624 rajwati 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 rajwati FINO PAYMENTS BANK LTD(608001)
618 PAHADGARH MP-01-004-062-002/478-C
(DHUNDHA) 		1701004062NRG25090520240342677 10/05/2024 chaya 1701004062WL003624 chaya 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 chaya PUNJAB NATIONAL BANK(508568)
619 PAHADGARH MP-01-004-062-002/483-C
(DHUNDHA) 		1701004062NRG25090520240342678 10/05/2024 shivshingh 1701004062WL003624 shivshingh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 shivshingh FINO PAYMENTS BANK LTD(608001)
620 PAHADGARH MP-01-004-062-002/484-C
(DHUNDHA) 		1701004062NRG25090520240342679 10/05/2024 bhuro sharma 1701004062WL003624 bhuro sharma 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 bhurosharma FINO PAYMENTS BANK LTD(608001)
621 PAHADGARH MP-01-004-062-002/485-C
(DHUNDHA) 		1701004062NRG25090520240342681 10/05/2024 seema upadhyay 1701004062WL003624 seema upadhyay 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 seemaupadhyay FINO PAYMENTS BANK LTD(608001)
622 PAHADGARH MP-01-004-062-002/486-C
(DHUNDHA) 		1701004062NRG25090520240342682 10/05/2024 kiran upadhyay 1701004062WL003624 kiran upadhyay 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 kiranupadhyay FINO PAYMENTS BANK LTD(608001)
623 PAHADGARH MP-01-004-062-002/487-C
(DHUNDHA) 		1701004062NRG25090520240342683 10/05/2024 rani upadhyay 1701004062WL003624 rani upadhyay 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 raniupadhyay FINO PAYMENTS BANK LTD(608001)
624 PAHADGARH MP-01-004-062-002/500-C
(DHUNDHA) 		1701004062NRG25090520240342688 10/05/2024 Sapana dhakad 1701004062WL003624 Sapana dhakad 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Sapanadhakad STATE BANK OF INDIA(508548)
625 PAHADGARH MP-01-004-062-002/501-C
(DHUNDHA) 		1701004062NRG25090520240342689 10/05/2024 devesh rathor 1701004062WL003624 devesh rathor 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 deveshrathor FINO PAYMENTS BANK LTD(608001)
626 PAHADGARH MP-01-004-062-002/510-C
(DHUNDHA) 		1701004062NRG25090520240342694 10/05/2024 Ajeet dhakad 1701004062WL003624 Ajeet dhakad 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 Ajeetdhakad FINO PAYMENTS BANK LTD(608001)
627 PAHADGARH MP-01-004-062-002/517-B
(DHUNDHA) 		1701004062NRG25090520240342699 10/05/2024 deepaj jatav 1701004062WL003624 deepaj jatav 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 deepajjatav FINO PAYMENTS BANK LTD(608001)
628 PAHADGARH MP-01-004-062-002/517-D
(DHUNDHA) 		1701004062NRG25090520240342700 10/05/2024 neetesh 1701004062WL003624 neetesh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 neetesh FINO PAYMENTS BANK LTD(608001)
629 PAHADGARH MP-01-004-062-002/520-B
(DHUNDHA) 		1701004062NRG25090520240342703 10/05/2024 mukesh 1701004062WL003624 mukesh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818677653 mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 264091 264091
630 PAHADGARH MP-01-004-011-003/204
(RANCHHORPURA) 		1701004011NRG25090520240348128 10/05/2024 ajeet 1701004011WL003683 ajeet 00688 FINO0001446 1458 1458 Processed 15/05/2024 818677653 ajeet FINO PAYMENTS BANK LTD(608001)
631 PAHADGARH MP-01-004-011-003/593
(RANCHHORPURA) 		1701004011NRG25090520240348151 10/05/2024 Gayatree Devi 1701004011WL003683 Gayatree Devi 00688 FINO0001446 1458 1458 Processed 15/05/2024 818677653 GayatreeDevi FINO PAYMENTS BANK LTD(608001)
632 PAHADGARH MP-01-004-011-003/596
(RANCHHORPURA) 		1701004011NRG25090520240348154 10/05/2024 Rikesh Sikarwar 1701004011WL003683 Rikesh Sikarwar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818677653 RikeshSikarwar FINO PAYMENTS BANK LTD(608001)
633 PAHADGARH MP-01-004-011-003/604
(RANCHHORPURA) 		1701004011NRG25090520240348160 10/05/2024 Hema Sikarwar 1701004011WL003683 Hema Sikarwar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818677653 HemaSikarwar FINO PAYMENTS BANK LTD(608001)
634 PAHADGARH MP-01-004-034-001/1361
(BHARRA) 		1701004034NRG25090520240354355 10/05/2024 dhasrdha 1701004034WL003754 dhasrdha 00688 FINO0001446 1215 1215 Processed 15/05/2024 818677653 dhasrdha CENTRAL BANK OF INDIA(607115)
635 PAHADGARH MP-01-004-034-001/1362
(BHARRA) 		1701004034NRG25090520240354356 10/05/2024 ramsabak 1701004034WL003754 ramsabak 00688 FINO0001446 1215 1215 Processed 15/05/2024 818677653 ramsabak CENTRAL BANK OF INDIA(607115)
636 PAHADGARH MP-01-004-034-001/1363
(BHARRA) 		1701004034NRG25090520240354357 10/05/2024 rampakesh 1701004034WL003754 rampakesh 00688 FINO0001446 1215 1215 Processed 15/05/2024 818677653 rampakesh CENTRAL BANK OF INDIA(607115)
637 PAHADGARH MP-01-004-034-001/1365
(BHARRA) 		1701004034NRG25090520240354358 10/05/2024 shandhya 1701004034WL003754 shandhya 00688 FINO0001446 1215 1215 Processed 15/05/2024 818677653 shandhya CENTRAL BANK OF INDIA(607115)
638 PAHADGARH MP-01-004-034-001/1367
(BHARRA) 		1701004034NRG25090520240354301 10/05/2024 pairyaka 1701004034WL003753 pairyaka 00688 FINO0001446 1215 1215 Processed 15/05/2024 818677653 pairyaka CENTRAL BANK OF INDIA(607115)
639 PAHADGARH MP-01-004-034-001/1372
(BHARRA) 		1701004034NRG25090520240354360 10/05/2024 rajbhan 1701004034WL003754 rajbhan 00688 FINO0001446 1215 1215 Processed 15/05/2024 818677653 rajbhan STATE BANK OF INDIA(508548)
640 PAHADGARH MP-01-004-034-001/1379
(BHARRA) 		1701004034NRG25090520240354361 10/05/2024 barsha 1701004034WL003754 barsha 00688 FINO0001446 1215 1215 Processed 15/05/2024 818677653 barsha FINO PAYMENTS BANK LTD(608001)
641 PAHADGARH MP-01-004-034-001/1380
(BHARRA) 		1701004034NRG25090520240354362 10/05/2024 seema 1701004034WL003754 seema 00688 FINO0001446 1215 1215 Processed 15/05/2024 818677653 seema INDIA POST PAYMENTS BANK LIMITED(508528)
642 PAHADGARH MP-01-004-034-001/1384
(BHARRA) 		1701004034NRG25090520240354363 10/05/2024 maidhlesh 1701004034WL003754 maidhlesh 00688 FINO0001446 1215 1215 Processed 15/05/2024 818677653 maidhlesh INDIA POST PAYMENTS BANK LIMITED(508528)
643 PAHADGARH MP-01-004-034-001/1385
(BHARRA) 		1701004034NRG25090520240354364 10/05/2024 suman 1701004034WL003754 suman 00688 FINO0001446 1215 1215 Processed 15/05/2024 818677653 suman INDIA POST PAYMENTS BANK LIMITED(508528)
644 PAHADGARH MP-01-004-034-001/1386
(BHARRA) 		1701004034NRG25090520240354365 10/05/2024 rama 1701004034WL003754 rama 00688 FINO0001446 1215 1215 Processed 15/05/2024 818677653 rama FINO PAYMENTS BANK LTD(608001)
645 PAHADGARH MP-01-004-034-001/1387
(BHARRA) 		1701004034NRG25090520240354366 10/05/2024 baidhya 1701004034WL003754 baidhya 00688 FINO0001446 1215 1215 Processed 15/05/2024 818677653 baidhya FINO PAYMENTS BANK LTD(608001)
646 PAHADGARH MP-01-004-034-001/1401
(BHARRA) 		1701004034NRG25090520240354367 10/05/2024 ruvi 1701004034WL003754 ruvi 00688 FINO0001446 1215 1215 Processed 15/05/2024 818677653 ruvi CENTRAL BANK OF INDIA(607115)
647 PAHADGARH MP-01-004-034-001/1402
(BHARRA) 		1701004034NRG25100520240361085 10/05/2024 bairajkishor 1701004034WL003810 bairajkishor 00688 FINO0001446 1215 1215 Processed 15/05/2024 818677653 bairajkishor INDIA POST PAYMENTS BANK LIMITED(508528)
648 PAHADGARH MP-01-004-034-001/1403
(BHARRA) 		1701004034NRG25090520240354271 10/05/2024 ramsaran 1701004034WL003752 ramsaran 00688 FINO0001446 1215 1215 Processed 15/05/2024 818677653 ramsaran CENTRAL BANK OF INDIA(607115)
649 PAHADGARH MP-01-004-034-001/1408
(BHARRA) 		1701004034NRG25090520240354368 10/05/2024 ramkmar 1701004034WL003754 ramkmar 00688 FINO0001446 1215 1215 Processed 15/05/2024 818677653 ramkmar CENTRAL BANK OF INDIA(607115)
650 PAHADGARH MP-01-004-034-001/1420
(BHARRA) 		1701004034NRG25090520240354369 10/05/2024 suman 1701004034WL003754 suman 00688 FINO0001446 1215 1215 Processed 15/05/2024 818677653 suman FINO PAYMENTS BANK LTD(608001)
651 PAHADGARH MP-01-004-034-001/1421
(BHARRA) 		1701004034NRG25090520240354370 10/05/2024 mamata 1701004034WL003754 mamata 00688 FINO0001446 1215 1215 Processed 15/05/2024 818677653 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
652 PAHADGARH MP-01-004-034-001/1422
(BHARRA) 		1701004034NRG25090520240354371 10/05/2024 sudha 1701004034WL003754 sudha 00688 FINO0001446 1215 1215 Processed 15/05/2024 818677653 sudha CENTRAL BANK OF INDIA(607115)
653 PAHADGARH MP-01-004-034-001/1423
(BHARRA) 		1701004034NRG25090520240354372 10/05/2024 suraj 1701004034WL003754 suraj 00688 FINO0001446 1215 1215 Processed 15/05/2024 818677653 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
654 PAHADGARH MP-01-004-034-001/1424
(BHARRA) 		1701004034NRG25090520240354373 10/05/2024 chaddbhan 1701004034WL003754 chaddbhan 00688 FINO0001446 1215 1215 Processed 15/05/2024 818677653 chaddbhan STATE BANK OF INDIA(508548)
655 PAHADGARH MP-01-004-034-001/1426
(BHARRA) 		1701004034NRG25090520240354374 10/05/2024 raju 1701004034WL003754 raju 00688 FINO0001446 1215 1215 Processed 15/05/2024 818677653 raju AIRTEL PAYMENTS BANK LIMITED(990288)
656 PAHADGARH MP-01-004-034-001/1428
(BHARRA) 		1701004034NRG25090520240354375 10/05/2024 sanjay 1701004034WL003754 sanjay 00688 FINO0001446 1215 1215 Processed 15/05/2024 818677653 sanjay STATE BANK OF INDIA(508548)
657 PAHADGARH MP-01-004-034-001/1792
(BHARRA) 		1701004034NRG25090520240354310 10/05/2024 sarla 1701004034WL003753 sarla 00688 FINO0001446 1215 1215 Processed 15/05/2024 818677653 sarla INDIA POST PAYMENTS BANK LIMITED(508528)
658 PAHADGARH MP-01-004-034-001/1794
(BHARRA) 		1701004034NRG25090520240354311 10/05/2024 sahsi 1701004034WL003753 sahsi 00688 FINO0001446 1215 1215 Processed 15/05/2024 818677653 sahsi STATE BANK OF INDIA(508548)
659 PAHADGARH MP-01-004-034-001/1795
(BHARRA) 		1701004034NRG25090520240354312 10/05/2024 deshraj 1701004034WL003753 deshraj 00688 FINO0001446 1215 1215 Processed 15/05/2024 818677653 deshraj AIRTEL PAYMENTS BANK LIMITED(990288)
660 PAHADGARH MP-01-004-034-001/1797
(BHARRA) 		1701004034NRG25090520240354313 10/05/2024 Anita 1701004034WL003753 Anita 00688 FINO0001446 1215 1215 Processed 15/05/2024 818677653 Anita CENTRAL BANK OF INDIA(607115)
661 PAHADGARH MP-01-004-034-001/2407
(BHARRA) 		1701004034NRG25100520240361097 10/05/2024 MANOJ 1701004034WL003810 MANOJ 00688 FINO0001446 1215 1215 Processed 15/05/2024 818677653 MANOJ CENTRAL BANK OF INDIA(607115)
662 PAHADGARH MP-01-004-034-001/2414
(BHARRA) 		1701004034NRG25100520240361101 10/05/2024 BASANTI 1701004034WL003810 BASANTI 00688 FINO0001446 1215 1215 Processed 15/05/2024 818677653 BASANTI FINO PAYMENTS BANK LTD(608001)
663 PAHADGARH MP-01-004-034-001/2420
(BHARRA) 		1701004034NRG25100520240361104 10/05/2024 pushpa 1701004034WL003810 pushpa 00688 FINO0001446 1215 1215 Processed 15/05/2024 818677653 pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
664 PAHADGARH MP-01-004-034-001/2421
(BHARRA) 		1701004034NRG25100520240361105 10/05/2024 MAHESH 1701004034WL003810 MAHESH 00688 FINO0001446 1215 1215 Processed 15/05/2024 818677653 MAHESH FINO PAYMENTS BANK LTD(608001)
665 PAHADGARH MP-01-004-034-001/2448
(BHARRA) 		1701004034NRG25090520240354275 10/05/2024 RAJVEER 1701004034WL003752 RAJVEER 00688 FINO0001446 1215 1215 Processed 15/05/2024 818677653 RAJVEER STATE BANK OF INDIA(508548)
666 PAHADGARH MP-01-004-034-001/2460
(BHARRA) 		1701004034NRG25100520240361108 10/05/2024 SINGH 1701004034WL003810 SINGH 00688 FINO0001446 1215 1215 Processed 15/05/2024 818677653 SINGH FINO PAYMENTS BANK LTD(608001)
667 PAHADGARH MP-01-004-034-001/2468
(BHARRA) 		1701004034NRG25100520240361110 10/05/2024 REENA 1701004034WL003810 REENA 00688 FINO0001446 1215 1215 Processed 15/05/2024 818677653 REENA INDUSIND BANK(607189)
668 PAHADGARH MP-01-004-034-001/2482
(BHARRA) 		1701004034NRG25090520240354277 10/05/2024 HALUKI 1701004034WL003752 HALUKI 00688 FINO0001446 1215 1215 Processed 15/05/2024 818677653 HALUKI STATE BANK OF INDIA(508548)
669 PAHADGARH MP-01-004-034-001/2484
(BHARRA) 		1701004034NRG25100520240361111 10/05/2024 SHIVSINGH 1701004034WL003810 SHIVSINGH 00688 FINO0001446 1215 1215 Processed 15/05/2024 818677653 SHIVSINGH CENTRAL BANK OF INDIA(607115)
670 PAHADGARH MP-01-004-034-001/2495
(BHARRA) 		1701004034NRG25100520240361112 10/05/2024 AJAB SINGH KUSHWAH 1701004034WL003810 AJAB SINGH KUSHWAH 00688 FINO0001446 1215 1215 Processed 15/05/2024 818677653 AJABSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
671 PAHADGARH MP-01-004-034-001/842-A
(BHARRA) 		1701004034NRG25090520240354297 10/05/2024 rjpal 1701004034WL003752 rjpal 00688 FINO0001446 1215 1215 Processed 15/05/2024 818677653 rjpal UCO BANK(607066)
672 PAHADGARH MP-01-004-034-001/845-A
(BHARRA) 		1701004034NRG25090520240354298 10/05/2024 gutam 1701004034WL003752 gutam 00688 FINO0001446 1215 1215 Processed 15/05/2024 818677653 gutam BANK OF BARODA(606985)
673 PAHADGARH MP-01-004-062-001/311-C
(DHUNDHA) 		1701004062NRG25090520240342523 10/05/2024 neetu gurjar 1701004062WL003623 neetu gurjar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818677653 neetugurjar FINO PAYMENTS BANK LTD(608001)
674 PAHADGARH MP-01-004-062-001/311-D
(DHUNDHA) 		1701004062NRG25090520240342524 10/05/2024 seema gurjar 1701004062WL003623 seema gurjar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818677653 seemagurjar FINO PAYMENTS BANK LTD(608001)
675 PAHADGARH MP-01-004-062-001/312-A
(DHUNDHA) 		1701004062NRG25090520240342525 10/05/2024 pooja gurjar 1701004062WL003623 pooja gurjar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818677653 poojagurjar FINO PAYMENTS BANK LTD(608001)
676 PAHADGARH MP-01-004-062-001/312-B
(DHUNDHA) 		1701004062NRG25090520240342526 10/05/2024 baltar 1701004062WL003623 baltar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818677653 baltar FINO PAYMENTS BANK LTD(608001)
677 PAHADGARH MP-01-004-062-001/312-C
(DHUNDHA) 		1701004062NRG25090520240342527 10/05/2024 jandail gurjar 1701004062WL003623 jandail gurjar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818677653 jandailgurjar FINO PAYMENTS BANK LTD(608001)
678 PAHADGARH MP-01-004-062-001/312-D
(DHUNDHA) 		1701004062NRG25090520240342528 10/05/2024 aravinda gurjar 1701004062WL003623 aravinda gurjar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818677653 aravindagurjar FINO PAYMENTS BANK LTD(608001)
679 PAHADGARH MP-01-004-062-001/313-A
(DHUNDHA) 		1701004062NRG25090520240342529 10/05/2024 nepal gurjar 1701004062WL003623 nepal gurjar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818677653 nepalgurjar FINO PAYMENTS BANK LTD(608001)
680 PAHADGARH MP-01-004-062-001/313-B
(DHUNDHA) 		1701004062NRG25090520240342530 10/05/2024 surendra gurjar 1701004062WL003623 surendra gurjar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818677653 surendragurjar FINO PAYMENTS BANK LTD(608001)
681 PAHADGARH MP-01-004-062-002/218-A
(DHUNDHA) 		1701004062NRG25090520240342544 10/05/2024 mahendra 1701004062WL003623 mahendra 00688 FINO0001446 1458 1458 Processed 15/05/2024 818677653 mahendra PUNJAB NATIONAL BANK(508568)
682 PAHADGARH MP-01-004-062-002/270-B
(DHUNDHA) 		1701004062NRG25090520240342555 10/05/2024 shimla 1701004062WL003623 shimla 00688 FINO0001446 1458 1458 Processed 15/05/2024 818677653 shimla FINO PAYMENTS BANK LTD(608001)
683 PAHADGARH MP-01-004-062-002/306-A
(DHUNDHA) 		1701004062NRG25090520240342572 10/05/2024 harichand jatav 1701004062WL003623 harichand jatav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818677653 harichandjatav FINO PAYMENTS BANK LTD(608001)
684 PAHADGARH MP-01-004-062-002/306-B
(DHUNDHA) 		1701004062NRG25090520240342573 10/05/2024 rubi jatav 1701004062WL003623 rubi jatav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818677653 rubijatav FINO PAYMENTS BANK LTD(608001)
685 PAHADGARH MP-01-004-062-002/307-B
(DHUNDHA) 		1701004062NRG25090520240342575 10/05/2024 prakash jatav 1701004062WL003623 prakash jatav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818677653 prakashjatav FINO PAYMENTS BANK LTD(608001)
686 PAHADGARH MP-01-004-062-002/308-B
(DHUNDHA) 		1701004062NRG25090520240342576 10/05/2024 rajkumari jatav 1701004062WL003623 rajkumari jatav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818677653 rajkumarijatav FINO PAYMENTS BANK LTD(608001)
687 PAHADGARH MP-01-004-062-002/315-B
(DHUNDHA) 		1701004062NRG25090520240342579 10/05/2024 rahul jatav 1701004062WL003623 rahul jatav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818677653 rahuljatav FINO PAYMENTS BANK LTD(608001)
688 PAHADGARH MP-01-004-062-002/316-B
(DHUNDHA) 		1701004062NRG25090520240342580 10/05/2024 sanju dhakad 1701004062WL003623 sanju dhakad 00688 FINO0001446 1458 1458 Processed 15/05/2024 818677653 sanjudhakad FINO PAYMENTS BANK LTD(608001)
689 PAHADGARH MP-01-004-062-002/320-D
(DHUNDHA) 		1701004062NRG25090520240342585 10/05/2024 akhas 1701004062WL003623 akhas 00688 FINO0001446 1458 1458 Processed 15/05/2024 818677653 akhas FINO PAYMENTS BANK LTD(608001)
690 PAHADGARH MP-01-004-062-002/324-A
(DHUNDHA) 		1701004062NRG25090520240342588 10/05/2024 brama sharma 1701004062WL003623 brama sharma 00688 FINO0001446 1458 1458 Processed 15/05/2024 818677653 bramasharma FINO PAYMENTS BANK LTD(608001)
691 PAHADGARH MP-01-004-062-002/324-C
(DHUNDHA) 		1701004062NRG25090520240342589 10/05/2024 rinki rathor 1701004062WL003623 rinki rathor 00688 FINO0001446 1458 1458 Processed 15/05/2024 818677653 rinkirathor FINO PAYMENTS BANK LTD(608001)
692 PAHADGARH MP-01-004-062-002/324-D
(DHUNDHA) 		1701004062NRG25090520240342590 10/05/2024 pushpa rathor 1701004062WL003623 pushpa rathor 00688 FINO0001446 1458 1458 Processed 15/05/2024 818677653 pushparathor FINO PAYMENTS BANK LTD(608001)
693 PAHADGARH MP-01-004-062-002/326-C
(DHUNDHA) 		1701004062NRG25090520240342593 10/05/2024 aakash jatav 1701004062WL003623 aakash jatav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818677653 aakashjatav FINO PAYMENTS BANK LTD(608001)
694 PAHADGARH MP-01-004-062-002/326-D
(DHUNDHA) 		1701004062NRG25090520240342594 10/05/2024 senki jatav 1701004062WL003623 senki jatav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818677653 senkijatav FINO PAYMENTS BANK LTD(608001)
695 PAHADGARH MP-01-004-062-002/328-B
(DHUNDHA) 		1701004062NRG25090520240342595 10/05/2024 rachna jatav 1701004062WL003623 rachna jatav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818677653 rachnajatav FINO PAYMENTS BANK LTD(608001)
696 PAHADGARH MP-01-004-062-002/328-C
(DHUNDHA) 		1701004062NRG25090520240342596 10/05/2024 mahesh jatav 1701004062WL003623 mahesh jatav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818677653 maheshjatav FINO PAYMENTS BANK LTD(608001)
697 PAHADGARH MP-01-004-062-002/337-C
(DHUNDHA) 		1701004062NRG25090520240342603 10/05/2024 chandni 1701004062WL003623 chandni 00688 FINO0001446 1458 1458 Processed 15/05/2024 818677653 chandni FINO PAYMENTS BANK LTD(608001)
698 PAHADGARH MP-01-004-062-002/346-A
(DHUNDHA) 		1701004062NRG25090520240342605 10/05/2024 rachna dhakad 1701004062WL003623 rachna dhakad 00688 FINO0001446 1458 1458 Processed 15/05/2024 818677653 rachnadhakad FINO PAYMENTS BANK LTD(608001)
699 PAHADGARH MP-01-004-062-002/346-D
(DHUNDHA) 		1701004062NRG25090520240342607 10/05/2024 soneram rathor 1701004062WL003623 soneram rathor 00688 FINO0001446 1458 1458 Processed 15/05/2024 818677653 soneramrathor NARMADA JHABUA GRAMIN BANK(508515)
700 PAHADGARH MP-01-004-062-002/363-C
(DHUNDHA) 		1701004062NRG25090520240342617 10/05/2024 saloni dhakad 1701004062WL003624 saloni dhakad 00688 FINO0001446 1458 1458 Processed 15/05/2024 818677653 salonidhakad FINO PAYMENTS BANK LTD(608001)
701 PAHADGARH MP-01-004-062-002/366-A
(DHUNDHA) 		1701004062NRG25090520240342618 10/05/2024 rajendra jatav 1701004062WL003624 rajendra jatav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818677653 rajendrajatav FINO PAYMENTS BANK LTD(608001)
702 PAHADGARH MP-01-004-062-002/367-A
(DHUNDHA) 		1701004062NRG25090520240342619 10/05/2024 manju jatav 1701004062WL003624 manju jatav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818677653 manjujatav FINO PAYMENTS BANK LTD(608001)
703 PAHADGARH MP-01-004-062-002/368-D
(DHUNDHA) 		1701004062NRG25090520240342620 10/05/2024 roshani sharma 1701004062WL003624 roshani sharma 00688 FINO0001446 1458 1458 Processed 15/05/2024 818677653 roshanisharma FINO PAYMENTS BANK LTD(608001)
SubTotal 98415 98415
704 PAHADGARH MP-01-004-034-002/1105-A
(BHARRA) 		1701004034NRG25090520240354432 10/05/2024 satyabeer kushwah 1701004034WL003755 satyabeer kushwah 00688 FINO0009003 1215 1215 Processed 15/05/2024 818677653 satyabeerkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
705 PAHADGARH MP-01-004-034-002/1138-A
(BHARRA) 		1701004034NRG25090520240354433 10/05/2024 chameli 1701004034WL003755 chameli 00688 FINO0009003 1215 1215 Processed 15/05/2024 818677653 chameli CENTRAL BANK OF INDIA(607115)
706 PAHADGARH MP-01-004-034-002/1145-A
(BHARRA) 		1701004034NRG25090520240354434 10/05/2024 kasheeram 1701004034WL003755 kasheeram 00688 FINO0009003 1215 1215 Processed 15/05/2024 818677653 kasheeram INDIA POST PAYMENTS BANK LIMITED(508528)
707 PAHADGARH MP-01-004-034-002/1150-A
(BHARRA) 		1701004034NRG25090520240354435 10/05/2024 meera 1701004034WL003755 meera 00688 FINO0009003 1215 1215 Processed 15/05/2024 818677653 meera STATE BANK OF INDIA(508548)
708 PAHADGARH MP-01-004-034-002/1152-A
(BHARRA) 		1701004034NRG25090520240354436 10/05/2024 anita kushwah 1701004034WL003755 anita kushwah 00688 FINO0009003 1215 1215 Processed 15/05/2024 818677653 anitakushwah CENTRAL BANK OF INDIA(607115)
709 PAHADGARH MP-01-004-034-002/1170-A
(BHARRA) 		1701004034NRG25090520240354437 10/05/2024 suneeta 1701004034WL003755 suneeta 00688 FINO0009003 1215 1215 Processed 15/05/2024 818677653 suneeta STATE BANK OF INDIA(508548)
SubTotal 7290 7290
710 PAHADGARH MP-01-004-012-001/1610
(KOLHUDANDA) 		1701004012NRG25090520240344862 10/05/2024 Vikram Singh Sikarwar 1701004012WL003648 Vikram Singh Sikarwar 00691 IPOS0000001 1456 1456 Processed 15/05/2024 818677653 VikramSinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
711 PAHADGARH MP-01-004-031-001/299-B
(JALALPUR) 		1701004031NRG25100520240358912 10/05/2024 Deepak Dhakad 1701004031WL003790 Deepak Dhakad 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818677653 DeepakDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
712 PAHADGARH MP-01-004-034-001/296-B
(BHARRA) 		1701004034NRG25100520240361360 10/05/2024 satyam 1701004034WL003815 satyam 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818677653 satyam BANK OF INDIA(508505)
713 PAHADGARH MP-01-004-034-001/448-A
(BHARRA) 		1701004034NRG25100520240361369 10/05/2024 Priti 1701004034WL003815 Priti 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818677653 Priti STATE BANK OF INDIA(508548)
714 PAHADGARH MP-01-004-034-001/449-A
(BHARRA) 		1701004034NRG25100520240361370 10/05/2024 Akash 1701004034WL003815 Akash 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818677653 Akash AIRTEL PAYMENTS BANK LIMITED(990288)
715 PAHADGARH MP-01-004-034-001/454-A
(BHARRA) 		1701004034NRG25100520240361371 10/05/2024 jyoti 1701004034WL003815 jyoti 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818677653 jyoti AIRTEL PAYMENTS BANK LIMITED(990288)
716 PAHADGARH MP-01-004-034-001/455-A
(BHARRA) 		1701004034NRG25100520240361372 10/05/2024 Mithlesh 1701004034WL003815 Mithlesh 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818677653 Mithlesh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
717 PAHADGARH MP-01-004-034-001/458-A
(BHARRA) 		1701004034NRG25100520240361373 10/05/2024 Narmada 1701004034WL003815 Narmada 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818677653 Narmada CENTRAL BANK OF INDIA(607115)
718 PAHADGARH MP-01-004-034-001/464-A
(BHARRA) 		1701004034NRG25100520240361374 10/05/2024 GODAWARI 1701004034WL003815 GODAWARI 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818677653 GODAWARI CENTRAL BANK OF INDIA(607115)
719 PAHADGARH MP-01-004-034-001/857-A
(BHARRA) 		1701004034NRG25090520240354400 10/05/2024 kiran 1701004034WL003755 kiran 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818677653 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
720 PAHADGARH MP-01-004-062-002/476-C
(DHUNDHA) 		1701004062NRG25090520240342676 10/05/2024 vikhash 1701004062WL003624 vikhash 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818677653 vikhash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14092 14092
721 PAHADGARH MP-01-004-031-001/264-A
(JALALPUR) 		1701004031NRG25100520240358787 10/05/2024 Ramroop 1701004031WL003790 Ramroop 00697 BKID0MG1447 1458 1458 Processed 15/05/2024 818677653 Ramroop FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
722 PAHADGARH MP-01-004-011-003/592
(RANCHHORPURA) 		1701004011NRG25090520240348150 10/05/2024 Sangram Singh sikarwar 1701004011WL003683 Sangram Singh sikarwar 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818677653 SangramSinghsikarwar FINO PAYMENTS BANK LTD(608001)
723 PAHADGARH MP-01-004-011-003/594
(RANCHHORPURA) 		1701004011NRG25090520240348152 10/05/2024 Rajkumar singh 1701004011WL003683 Rajkumar singh 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818677653 Rajkumarsingh FINO PAYMENTS BANK LTD(608001)
724 PAHADGARH MP-01-004-011-003/595
(RANCHHORPURA) 		1701004011NRG25090520240348153 10/05/2024 Aneeta 1701004011WL003683 Aneeta 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818677653 Aneeta FINO PAYMENTS BANK LTD(608001)
725 PAHADGARH MP-01-004-011-003/597
(RANCHHORPURA) 		1701004011NRG25090520240348155 10/05/2024 Anju sikarwar 1701004011WL003683 Anju sikarwar 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818677653 Anjusikarwar FINO PAYMENTS BANK LTD(608001)
726 PAHADGARH MP-01-004-011-003/598
(RANCHHORPURA) 		1701004011NRG25090520240348156 10/05/2024 Sarala 1701004011WL003683 Sarala 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818677653 Sarala FINO PAYMENTS BANK LTD(608001)
727 PAHADGARH MP-01-004-011-003/601
(RANCHHORPURA) 		1701004011NRG25090520240348158 10/05/2024 Mohit Singh 1701004011WL003683 Mohit Singh 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818677653 MohitSingh STATE BANK OF INDIA(508548)
728 PAHADGARH MP-01-004-011-003/607
(RANCHHORPURA) 		1701004011NRG25090520240348161 10/05/2024 Sweeti 1701004011WL003683 Sweeti 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818677653 Sweeti AIRTEL PAYMENTS BANK LIMITED(990288)
729 PAHADGARH MP-01-004-011-003/608
(RANCHHORPURA) 		1701004011NRG25090520240348162 10/05/2024 Pooja 1701004011WL003683 Pooja 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818677653 Pooja FINO PAYMENTS BANK LTD(608001)
730 PAHADGARH MP-01-004-012-001/1553
(KOLHUDANDA) 		1701004012NRG25090520240344840 10/05/2024 Rajesh Singh Sikarwar 1701004012WL003648 Rajesh Singh Sikarwar 00703 AIRP0000001 1456 1456 Processed 15/05/2024 818677653 RajeshSinghSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
731 PAHADGARH MP-01-004-012-001/1566
(KOLHUDANDA) 		1701004012NRG25090520240344848 10/05/2024 sarju Sikarwar 1701004012WL003648 sarju Sikarwar 00703 AIRP0000001 1456 1456 Processed 15/05/2024 818677653 sarjuSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
732 PAHADGARH MP-01-004-012-001/1571
(KOLHUDANDA) 		1701004012NRG25090520240344851 10/05/2024 Usha 1701004012WL003648 Usha 00703 AIRP0000001 1456 1456 Processed 15/05/2024 818677653 Usha STATE BANK OF INDIA(508548)
733 PAHADGARH MP-01-004-012-001/1582
(KOLHUDANDA) 		1701004012NRG25090520240344856 10/05/2024 Rajendri Devi 1701004012WL003648 Rajendri Devi 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818677653 RajendriDevi FINO PAYMENTS BANK LTD(608001)
734 PAHADGARH MP-01-004-012-001/1599
(KOLHUDANDA) 		1701004012NRG25090520240344859 10/05/2024 Jankidevi sikarwar 1701004012WL003648 Jankidevi sikarwar 00703 AIRP0000001 1456 1456 Processed 15/05/2024 818677653 Jankidevisikarwar FINO PAYMENTS BANK LTD(608001)
735 PAHADGARH MP-01-004-012-001/1600
(KOLHUDANDA) 		1701004012NRG25090520240344860 10/05/2024 Girja Sikarwar 1701004012WL003648 Girja Sikarwar 00703 AIRP0000001 1456 1456 Processed 15/05/2024 818677653 GirjaSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
736 PAHADGARH MP-01-004-012-001/1611
(KOLHUDANDA) 		1701004012NRG25080520240337333 10/05/2024 Kripadevi 1701004012WL003555 Kripadevi 00703 AIRP0000001 1456 1456 Processed 15/05/2024 818677653 Kripadevi AIRTEL PAYMENTS BANK LIMITED(990288)
737 PAHADGARH MP-01-004-012-001/869
(KOLHUDANDA) 		1701004012NRG25080520240337395 10/05/2024 shobharam 1701004012WL003555 shobharam 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818677653 shobharam STATE BANK OF INDIA(508548)
738 PAHADGARH MP-01-004-031-001/267-B
(JALALPUR) 		1701004031NRG25100520240358797 10/05/2024 Shinnam Singh 1701004031WL003790 Shinnam Singh 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818677653 ShinnamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
739 PAHADGARH MP-01-004-031-001/267-C
(JALALPUR) 		1701004031NRG25100520240358798 10/05/2024 Shivani Dhakar 1701004031WL003790 Shivani Dhakar 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818677653 ShivaniDhakar AIRTEL PAYMENTS BANK LIMITED(990288)
740 PAHADGARH MP-01-004-031-001/267-D
(JALALPUR) 		1701004031NRG25100520240358799 10/05/2024 Monika 1701004031WL003790 Monika 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818677653 Monika FINO PAYMENTS BANK LTD(608001)
741 PAHADGARH MP-01-004-031-001/268-A
(JALALPUR) 		1701004031NRG25100520240358800 10/05/2024 Nagesh Dhakar 1701004031WL003790 Nagesh Dhakar 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818677653 NageshDhakar STATE BANK OF INDIA(508548)
742 PAHADGARH MP-01-004-031-001/268-B
(JALALPUR) 		1701004031NRG25100520240358801 10/05/2024 Travini 1701004031WL003790 Travini 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818677653 Travini INDIA POST PAYMENTS BANK LIMITED(508528)
743 PAHADGARH MP-01-004-031-001/268-C
(JALALPUR) 		1701004031NRG25100520240358802 10/05/2024 Pinkee Dhakar 1701004031WL003790 Pinkee Dhakar 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818677653 PinkeeDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
744 PAHADGARH MP-01-004-031-001/268-D
(JALALPUR) 		1701004031NRG25100520240358803 10/05/2024 Saraswati 1701004031WL003790 Saraswati 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818677653 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
745 PAHADGARH MP-01-004-031-001/269-A
(JALALPUR) 		1701004031NRG25100520240358804 10/05/2024 Avdhesh Dhakad 1701004031WL003790 Avdhesh Dhakad 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818677653 AvdheshDhakad CENTRAL BANK OF INDIA(607115)
746 PAHADGARH MP-01-004-031-001/269-B
(JALALPUR) 		1701004031NRG25100520240358805 10/05/2024 Nisha Dhakad 1701004031WL003790 Nisha Dhakad 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818677653 NishaDhakad STATE BANK OF INDIA(508548)
747 PAHADGARH MP-01-004-031-001/269-D
(JALALPUR) 		1701004031NRG25100520240358806 10/05/2024 Ramveer Dhakad 1701004031WL003790 Ramveer Dhakad 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818677653 RamveerDhakad FINO PAYMENTS BANK LTD(608001)
748 PAHADGARH MP-01-004-031-001/270-A
(JALALPUR) 		1701004031NRG25100520240358807 10/05/2024 Deepak 1701004031WL003790 Deepak 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818677653 Deepak STATE BANK OF INDIA(508548)
749 PAHADGARH MP-01-004-031-001/270-B
(JALALPUR) 		1701004031NRG25100520240358808 10/05/2024 Reena Dhakar 1701004031WL003790 Reena Dhakar 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818677653 ReenaDhakar FINO PAYMENTS BANK LTD(608001)
750 PAHADGARH MP-01-004-031-001/270-C
(JALALPUR) 		1701004031NRG25100520240358809 10/05/2024 Baijanti Dhakad 1701004031WL003790 Baijanti Dhakad 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818677653 BaijantiDhakad STATE BANK OF INDIA(508548)
751 PAHADGARH MP-01-004-031-001/270-D
(JALALPUR) 		1701004031NRG25100520240358810 10/05/2024 Munni 1701004031WL003790 Munni 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818677653 Munni AIRTEL PAYMENTS BANK LIMITED(990288)
752 PAHADGARH MP-01-004-031-001/271-B
(JALALPUR) 		1701004031NRG25100520240358811 10/05/2024 Ramdulai 1701004031WL003790 Ramdulai 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818677653 Ramdulai AIRTEL PAYMENTS BANK LIMITED(990288)
753 PAHADGARH MP-01-004-031-001/271-C
(JALALPUR) 		1701004031NRG25100520240358812 10/05/2024 Shashi 1701004031WL003790 Shashi 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818677653 Shashi CENTRAL BANK OF INDIA(607115)
754 PAHADGARH MP-01-004-031-001/271-D
(JALALPUR) 		1701004031NRG25100520240358813 10/05/2024 Meera 1701004031WL003790 Meera 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818677653 Meera AIRTEL PAYMENTS BANK LIMITED(990288)
755 PAHADGARH MP-01-004-031-001/272-A
(JALALPUR) 		1701004031NRG25100520240358814 10/05/2024 Urmila 1701004031WL003790 Urmila 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818677653 Urmila FINO PAYMENTS BANK LTD(608001)
756 PAHADGARH MP-01-004-031-001/272-B
(JALALPUR) 		1701004031NRG25100520240358815 10/05/2024 Suneeta 1701004031WL003790 Suneeta 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818677653 Suneeta FINO PAYMENTS BANK LTD(608001)
757 PAHADGARH MP-01-004-031-001/272-C
(JALALPUR) 		1701004031NRG25100520240358816 10/05/2024 Priyanka 1701004031WL003790 Priyanka 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818677653 Priyanka FINO PAYMENTS BANK LTD(608001)
758 PAHADGARH MP-01-004-031-001/272-D
(JALALPUR) 		1701004031NRG25100520240358817 10/05/2024 Vidhya 1701004031WL003790 Vidhya 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818677653 Vidhya FINO PAYMENTS BANK LTD(608001)
759 PAHADGARH MP-01-004-034-001/2211-B
(BHARRA) 		1701004034NRG25090520240354320 10/05/2024 neetu 1701004034WL003753 neetu 00703 AIRP0000001 1215 1215 Processed 15/05/2024 818677653 neetu FINO PAYMENTS BANK LTD(608001)
760 PAHADGARH MP-01-004-034-001/2216-B
(BHARRA) 		1701004034NRG25090520240354322 10/05/2024 seema 1701004034WL003753 seema 00703 AIRP0000001 1215 1215 Processed 15/05/2024 818677653 seema STATE BANK OF INDIA(508548)
761 PAHADGARH MP-01-004-034-001/2217-B
(BHARRA) 		1701004034NRG25090520240354323 10/05/2024 ramnath 1701004034WL003753 ramnath 00703 AIRP0000001 1215 1215 Processed 15/05/2024 818677653 ramnath AIRTEL PAYMENTS BANK LIMITED(990288)
762 PAHADGARH MP-01-004-034-001/2225-B
(BHARRA) 		1701004034NRG25090520240354324 10/05/2024 guddi 1701004034WL003753 guddi 00703 AIRP0000001 1215 1215 Processed 15/05/2024 818677653 guddi STATE BANK OF INDIA(508548)
763 PAHADGARH MP-01-004-034-001/231-B
(BHARRA) 		1701004034NRG25100520240361093 10/05/2024 sulekha 1701004034WL003810 sulekha 00703 AIRP0000001 1215 1215 Processed 15/05/2024 818677653 sulekha AIRTEL PAYMENTS BANK LIMITED(990288)
764 PAHADGARH MP-01-004-034-001/237-a
(BHARRA) 		1701004034NRG25090520240354333 10/05/2024 Makhan 1701004034WL003753 Makhan 00703 AIRP0000001 1215 1215 Processed 15/05/2024 818677653 Makhan AIRTEL PAYMENTS BANK LIMITED(990288)
765 PAHADGARH MP-01-004-034-001/2592
(BHARRA) 		1701004034NRG25100520240361117 10/05/2024 chutte 1701004034WL003810 chutte 00703 AIRP0000001 1215 1215 Processed 15/05/2024 818677653 chutte CENTRAL BANK OF INDIA(607115)
766 PAHADGARH MP-01-004-034-001/2624
(BHARRA) 		1701004034NRG25100520240361118 10/05/2024 banti 1701004034WL003810 banti 00703 AIRP0000001 1215 1215 Processed 15/05/2024 818677653 banti INDIA POST PAYMENTS BANK LIMITED(508528)
767 PAHADGARH MP-01-004-034-001/2631
(BHARRA) 		1701004034NRG25100520240361119 10/05/2024 virendra 1701004034WL003810 virendra 00703 AIRP0000001 1215 1215 Processed 15/05/2024 818677653 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
768 PAHADGARH MP-01-004-034-001/2638
(BHARRA) 		1701004034NRG25100520240361122 10/05/2024 pamar 1701004034WL003810 pamar 00703 AIRP0000001 1215 1215 Processed 15/05/2024 818677653 pamar INDIA POST PAYMENTS BANK LIMITED(508528)
769 PAHADGARH MP-01-004-034-001/2655
(BHARRA) 		1701004034NRG25100520240361124 10/05/2024 geeta 1701004034WL003810 geeta 00703 AIRP0000001 1215 1215 Processed 15/05/2024 818677653 geeta STATE BANK OF INDIA(508548)
770 PAHADGARH MP-01-004-034-001/2660
(BHARRA) 		1701004034NRG25100520240361125 10/05/2024 Anar Singh 1701004034WL003810 Anar Singh 00703 AIRP0000001 1215 1215 Processed 15/05/2024 818677653 AnarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
771 PAHADGARH MP-01-004-034-001/2680
(BHARRA) 		1701004034NRG25090520240354279 10/05/2024 usha 1701004034WL003752 usha 00703 AIRP0000001 1215 1215 Processed 15/05/2024 818677653 usha CENTRAL BANK OF INDIA(607115)
772 PAHADGARH MP-01-004-034-001/400-A
(BHARRA) 		1701004034NRG25100520240361361 10/05/2024 Arati 1701004034WL003815 Arati 00703 AIRP0000001 1215 1215 Processed 15/05/2024 818677653 Arati PUNJAB NATIONAL BANK(508568)
773 PAHADGARH MP-01-004-034-001/405-A
(BHARRA) 		1701004034NRG25100520240361362 10/05/2024 Manju 1701004034WL003815 Manju 00703 AIRP0000001 1215 1215 Processed 15/05/2024 818677653 Manju FINO PAYMENTS BANK LTD(608001)
774 PAHADGARH MP-01-004-034-001/406-A
(BHARRA) 		1701004034NRG25090520240354280 10/05/2024 Ramavtar 1701004034WL003752 Ramavtar 00703 AIRP0000001 1215 1215 Processed 15/05/2024 818677653 Ramavtar FINO PAYMENTS BANK LTD(608001)
775 PAHADGARH MP-01-004-034-001/414-A
(BHARRA) 		1701004034NRG25100520240361363 10/05/2024 Neelam 1701004034WL003815 Neelam 00703 AIRP0000001 1215 1215 Processed 15/05/2024 818677653 Neelam FINO PAYMENTS BANK LTD(608001)
776 PAHADGARH MP-01-004-034-001/415-A
(BHARRA) 		1701004034NRG25100520240361364 10/05/2024 Bishambar 1701004034WL003815 Bishambar 00703 AIRP0000001 1215 1215 Processed 15/05/2024 818677653 Bishambar STATE BANK OF INDIA(508548)
777 PAHADGARH MP-01-004-034-001/420-A
(BHARRA) 		1701004034NRG25100520240361365 10/05/2024 Reeta 1701004034WL003815 Reeta 00703 AIRP0000001 1215 1215 Processed 15/05/2024 818677653 Reeta CENTRAL BANK OF INDIA(607115)
778 PAHADGARH MP-01-004-034-001/709-B
(BHARRA) 		1701004034NRG25090520240354288 10/05/2024 Satish 1701004034WL003752 Satish 00703 AIRP0000001 1215 1215 Processed 15/05/2024 818677653 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
779 PAHADGARH MP-01-004-053-002/103-C
(NICHLI BAHARAI) 		1701004053NRG25100520240354538 10/05/2024 Seeta gurjar 1701004053WL003758 Seeta gurjar 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818677653 Seetagurjar UCO BANK(607066)
780 PAHADGARH MP-01-004-053-002/104-C
(NICHLI BAHARAI) 		1701004053NRG25100520240354539 10/05/2024 Rajendra gurjar 1701004053WL003758 Rajendra gurjar 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818677653 Rajendragurjar PUNJAB NATIONAL BANK(508568)
781 PAHADGARH MP-01-004-053-002/105-C
(NICHLI BAHARAI) 		1701004053NRG25100520240354540 10/05/2024 Laxmi gurjar 1701004053WL003758 Laxmi gurjar 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818677653 Laxmigurjar UNION BANK OF INDIA(508500)
782 PAHADGARH MP-01-004-053-002/106-C
(NICHLI BAHARAI) 		1701004053NRG25100520240354541 10/05/2024 Banku 1701004053WL003758 Banku 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818677653 Banku UCO BANK(607066)
783 PAHADGARH MP-01-004-053-002/11-C
(NICHLI BAHARAI) 		1701004053NRG25100520240354542 10/05/2024 anjali 1701004053WL003758 anjali 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818677653 anjali FINO PAYMENTS BANK LTD(608001)
784 PAHADGARH MP-01-004-053-002/119-C
(NICHLI BAHARAI) 		1701004053NRG25100520240354543 10/05/2024 Rani 1701004053WL003758 Rani 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818677653 Rani FINO PAYMENTS BANK LTD(608001)
785 PAHADGARH MP-01-004-053-002/124-C
(NICHLI BAHARAI) 		1701004053NRG25100520240354544 10/05/2024 vasdev 1701004053WL003758 vasdev 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818677653 vasdev FINO PAYMENTS BANK LTD(608001)
786 PAHADGARH MP-01-004-053-002/125-C
(NICHLI BAHARAI) 		1701004053NRG25100520240354545 10/05/2024 VARSHA 1701004053WL003758 VARSHA 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818677653 VARSHA FINO PAYMENTS BANK LTD(608001)
787 PAHADGARH MP-01-004-062-001/354-C
(DHUNDHA) 		1701004062NRG25090520240342531 10/05/2024 satendra 1701004062WL003623 satendra 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818677653 satendra NARMADA JHABUA GRAMIN BANK(508515)
788 PAHADGARH MP-01-004-062-001/355-A
(DHUNDHA) 		1701004062NRG25090520240342532 10/05/2024 bhuroo 1701004062WL003623 bhuroo 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818677653 bhuroo AIRTEL PAYMENTS BANK LIMITED(990288)
789 PAHADGARH MP-01-004-062-002/336-A
(DHUNDHA) 		1701004062NRG25090520240342601 10/05/2024 hemlata verma 1701004062WL003623 hemlata verma 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818677653 hemlataverma AIRTEL PAYMENTS BANK LIMITED(990288)
790 PAHADGARH MP-01-004-062-002/345-B
(DHUNDHA) 		1701004062NRG25090520240342604 10/05/2024 sandeep dhakad 1701004062WL003623 sandeep dhakad 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818677653 sandeepdhakad FINO PAYMENTS BANK LTD(608001)
791 PAHADGARH MP-01-004-062-002/346-B
(DHUNDHA) 		1701004062NRG25090520240342606 10/05/2024 abhisek dhakad 1701004062WL003623 abhisek dhakad 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818677653 abhisekdhakad AIRTEL PAYMENTS BANK LIMITED(990288)
792 PAHADGARH MP-01-004-062-002/362-C
(DHUNDHA) 		1701004062NRG25090520240342614 10/05/2024 abheshek 1701004062WL003623 abheshek 00703 AIRP0000001 1215 1215 Processed 15/05/2024 818677653 abheshek PUNJAB NATIONAL BANK(508568)
SubTotal 98403 98403
Total 1094758 1094758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_100524APB_FTO_31688 Punjab National Bank PUNB0190900 GWALIOR,HAZIRA 1215
2 PAHADGARH MP1701004_100524APB_FTO_31688 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 67058
3 PAHADGARH MP1701004_100524APB_FTO_31688 UCO Bank UCBA0002177 SHIVPURI 1215
4 PAHADGARH MP1701004_100524APB_FTO_31688 Bank of Baroda BARB0MORENA MORENA, M.P. 1215
5 PAHADGARH MP1701004_100524APB_FTO_31688 Bank of India BKID0008880 SHIVPURI 5589
6 PAHADGARH MP1701004_100524APB_FTO_31688 Bank of India BKID0008893 MALANPUR S M E 1456
7 PAHADGARH MP1701004_100524APB_FTO_31688 Central Bank Of India CBIN0282316 GHATIGAON 2916
8 PAHADGARH MP1701004_100524APB_FTO_31688 Punjab National Bank PUNB0114920 Gwalior Jiwaji Chowk 1458
9 PAHADGARH MP1701004_100524APB_FTO_31688 Punjab National Bank PUNB0312700 SHIVPURI 2673
10 PAHADGARH MP1701004_100524APB_FTO_31688 State Bank of India SBIN0003215 SHIVPURI 1458
11 PAHADGARH MP1701004_100524APB_FTO_31688 State Bank of India SBIN0003761 ADB JOURA 85293
12 PAHADGARH MP1701004_100524APB_FTO_31688 Union Bank of India UBIN0543179 SIRSOUD 1458
13 PAHADGARH MP1701004_100524APB_FTO_31688 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 7290
14 PAHADGARH MP1701004_100524APB_FTO_31688 Canara Bank CNRB0006677 JOURA 2916
15 PAHADGARH MP1701004_100524APB_FTO_31688 UCO Bank UCBA0001025 PAHARGARH 20412
16 PAHADGARH MP1701004_100524APB_FTO_31688 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1458
17 PAHADGARH MP1701004_100524APB_FTO_31688 Punjab National Bank PUNB0031610 Shivpuri 1458
18 PAHADGARH MP1701004_100524APB_FTO_31688 State Bank of India SBIN0004830 ADB SABALGARH 1458
19 PAHADGARH MP1701004_100524APB_FTO_31688 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 112656
20 PAHADGARH MP1701004_100524APB_FTO_31688 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1458
21 PAHADGARH MP1701004_100524APB_FTO_31688 State Bank of India SBIN0030092 JOURA 50783
22 PAHADGARH MP1701004_100524APB_FTO_31688 State Bank of India SBIN0030118 POHRI 1458
23 PAHADGARH MP1701004_100524APB_FTO_31688 State Bank of India SBIN0030439 kailaras 1215
24 PAHADGARH MP1701004_100524APB_FTO_31688 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1215
25 PAHADGARH MP1701004_100524APB_FTO_31688 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 98403
26 PAHADGARH MP1701004_100524APB_FTO_31688 Punjab National Bank PUNB0268100 BAGCHINI 16020
27 PAHADGARH MP1701004_100524APB_FTO_31688 State Bank of India SBIN0030309 GASWANI 32076
28 PAHADGARH MP1701004_100524APB_FTO_31688 Bandhan Bank Limited BDBL0001373 SHIVPURI 1458
29 PAHADGARH MP1701004_100524APB_FTO_31688 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 1458
30 PAHADGARH MP1701004_100524APB_FTO_31688 Bank of India BKID0009459 PURANI CHHAWANI 1215
31 PAHADGARH MP1701004_100524APB_FTO_31688 Punjab National Bank PUNB0276400 DHOBNI 24786
32 PAHADGARH MP1701004_100524APB_FTO_31688 State Bank of India SBIN0005402 BANMORE 1458
33 PAHADGARH MP1701004_100524APB_FTO_31688 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 264091
34 PAHADGARH MP1701004_100524APB_FTO_31688 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 1458
35 PAHADGARH MP1701004_100524APB_FTO_31688 India Post Payments Bank IPOS0000001 Gwalior 1458
36 PAHADGARH MP1701004_100524APB_FTO_31688 Canara Bank CNRB0004780 MORENA 2912
37 PAHADGARH MP1701004_100524APB_FTO_31688 Central Bank Of India CBIN0280782 KELARES 76786
38 PAHADGARH MP1701004_100524APB_FTO_31688 Central Bank Of India CBIN0281228 MOHANA 7290
39 PAHADGARH MP1701004_100524APB_FTO_31688 Central Bank Of India CBIN0281373 JOURA 14580
40 PAHADGARH MP1701004_100524APB_FTO_31688 State Bank of India SBIN0030091 MANDI,BIJEYPUR 34020
41 PAHADGARH MP1701004_100524APB_FTO_31688 State Bank of India SBIN0030137 KAMPOO GWALIOR 1458
42 PAHADGARH MP1701004_100524APB_FTO_31688 Union Bank of India UBIN0543527 MORENA 1458
43 PAHADGARH MP1701004_100524APB_FTO_31688 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1458
44 PAHADGARH MP1701004_100524APB_FTO_31688 IndusInd Bank Ltd. INDB0000123 GWALIOR 23085
45 PAHADGARH MP1701004_100524APB_FTO_31688 Fino Payments Bank Ltd FINO0001446 MP RO 98415
46 PAHADGARH MP1701004_100524APB_FTO_31688 India Post Payments Bank IPOS0000001 Morena 12634

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