Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:08:19 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_260524APB_FTO_46287
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAHADGARH MP-01-004-031-001/211-C
(JALALPUR) 		1701004031NRG25230520240516230 26/05/2024 pinky 1701004031WL005599 pinky 00078 CNRB0006677 1458 1458 Processed 29/05/2024 128769186 pinky UCO BANK(607066)
2 PAHADGARH MP-01-004-031-001/265-C
(JALALPUR) 		1701004031NRG25230520240516299 26/05/2024 Hariom 1701004031WL005599 Hariom 00078 CNRB0006677 1458 1458 Processed 29/05/2024 128769186 Hariom CANARA BANK(508532)
SubTotal 2916 2916
3 PAHADGARH MP-01-004-029-001/24
(SUJANGARHI) 		1701004029NRG25220520240507985 26/05/2024 vimla 1701004029WL005502 vimla 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128769186 vimla FINO PAYMENTS BANK LTD(608001)
4 PAHADGARH MP-01-004-029-001/243
(SUJANGARHI) 		1701004029NRG25220520240507986 26/05/2024 ajmer 1701004029WL005502 ajmer 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128769186 ajmer FINO PAYMENTS BANK LTD(608001)
5 PAHADGARH MP-01-004-029-001/25
(SUJANGARHI) 		1701004029NRG25220520240507987 26/05/2024 jagdeesh 1701004029WL005502 jagdeesh 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128769186 jagdeesh FINO PAYMENTS BANK LTD(608001)
6 PAHADGARH MP-01-004-029-001/282
(SUJANGARHI) 		1701004029NRG25220520240507988 26/05/2024 Sheela 1701004029WL005502 Sheela 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128769186 Sheela FINO PAYMENTS BANK LTD(608001)
7 PAHADGARH MP-01-004-029-001/286
(SUJANGARHI) 		1701004029NRG25220520240507989 26/05/2024 baikunti 1701004029WL005502 baikunti 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128769186 baikunti CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-029-001/297
(SUJANGARHI) 		1701004029NRG25220520240507990 26/05/2024 deevan 1701004029WL005502 deevan 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128769186 deevan FINO PAYMENTS BANK LTD(608001)
9 PAHADGARH MP-01-004-029-001/316
(SUJANGARHI) 		1701004029NRG25220520240507992 26/05/2024 ramhet 1701004029WL005502 ramhet 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128769186 ramhet CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-029-001/319
(SUJANGARHI) 		1701004029NRG25220520240507994 26/05/2024 ajmer 1701004029WL005502 ajmer 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128769186 ajmer CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-029-001/319-a
(SUJANGARHI) 		1701004029NRG25220520240507995 26/05/2024 Ranveer 1701004029WL005502 Ranveer 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128769186 Ranveer CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-029-001/342
(SUJANGARHI) 		1701004029NRG25220520240507997 26/05/2024 shivcharan 1701004029WL005502 shivcharan 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128769186 shivcharan FINO PAYMENTS BANK LTD(608001)
13 PAHADGARH MP-01-004-029-001/353
(SUJANGARHI) 		1701004029NRG25220520240508000 26/05/2024 Laxminarayan 1701004029WL005502 Laxminarayan 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128769186 Laxminarayan CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-029-001/356-A
(SUJANGARHI) 		1701004029NRG25220520240508003 26/05/2024 MAHESH 1701004029WL005502 MAHESH 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128769186 MAHESH CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-029-001/404
(SUJANGARHI) 		1701004029NRG25220520240508004 26/05/2024 Shakuntala 1701004029WL005502 Shakuntala 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128769186 Shakuntala FINO PAYMENTS BANK LTD(608001)
16 PAHADGARH MP-01-004-029-001/421
(SUJANGARHI) 		1701004029NRG25220520240508005 26/05/2024 suresh 1701004029WL005502 suresh 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128769186 suresh CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-029-001/431-a
(SUJANGARHI) 		1701004029NRG25220520240508008 26/05/2024 sheetal 1701004029WL005502 sheetal 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128769186 sheetal FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-029-001/491
(SUJANGARHI) 		1701004029NRG25220520240508013 26/05/2024 vidya 1701004029WL005502 vidya 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128769186 vidya CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-029-001/528
(SUJANGARHI) 		1701004029NRG25220520240508018 26/05/2024 Uadysingh 1701004029WL005502 Uadysingh 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128769186 Uadysingh CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-029-001/531
(SUJANGARHI) 		1701004029NRG25220520240508019 26/05/2024 dwarika 1701004029WL005502 dwarika 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128769186 dwarika CENTRAL BANK OF INDIA(607115)
21 PAHADGARH MP-01-004-029-001/532
(SUJANGARHI) 		1701004029NRG25220520240508020 26/05/2024 anega 1701004029WL005502 anega 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128769186 anega CENTRAL BANK OF INDIA(607115)
22 PAHADGARH MP-01-004-029-001/542
(SUJANGARHI) 		1701004029NRG25220520240508022 26/05/2024 babu 1701004029WL005502 babu 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128769186 babu CENTRAL BANK OF INDIA(607115)
23 PAHADGARH MP-01-004-029-001/56
(SUJANGARHI) 		1701004029NRG25220520240508023 26/05/2024 koshles 1701004029WL005502 koshles 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128769186 koshles CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-029-001/581
(SUJANGARHI) 		1701004029NRG25220520240508024 26/05/2024 meena 1701004029WL005502 meena 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128769186 meena CENTRAL BANK OF INDIA(607115)
25 PAHADGARH MP-01-004-029-001/593-a
(SUJANGARHI) 		1701004029NRG25220520240508026 26/05/2024 davendra 1701004029WL005502 davendra 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128769186 davendra CENTRAL BANK OF INDIA(607115)
26 PAHADGARH MP-01-004-029-001/596
(SUJANGARHI) 		1701004029NRG25220520240508027 26/05/2024 ramnivas 1701004029WL005502 ramnivas 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128769186 ramnivas CENTRAL BANK OF INDIA(607115)
27 PAHADGARH MP-01-004-029-001/61
(SUJANGARHI) 		1701004029NRG25220520240508028 26/05/2024 Anguri 1701004029WL005502 Anguri 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128769186 Anguri STATE BANK OF INDIA(508548)
28 PAHADGARH MP-01-004-029-001/701
(SUJANGARHI) 		1701004029NRG25220520240508032 26/05/2024 shreeman 1701004029WL005502 shreeman 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128769186 shreeman FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-029-001/704
(SUJANGARHI) 		1701004029NRG25220520240508034 26/05/2024 ramnivas 1701004029WL005502 ramnivas 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128769186 ramnivas FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-029-001/706
(SUJANGARHI) 		1701004029NRG25220520240508035 26/05/2024 kamlesh 1701004029WL005502 kamlesh 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128769186 kamlesh CENTRAL BANK OF INDIA(607115)
31 PAHADGARH MP-01-004-029-001/727
(SUJANGARHI) 		1701004029NRG25220520240508041 26/05/2024 dharmendra 1701004029WL005502 dharmendra 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128769186 dharmendra CENTRAL BANK OF INDIA(607115)
32 PAHADGARH MP-01-004-029-001/728
(SUJANGARHI) 		1701004029NRG25220520240508042 26/05/2024 beerbal 1701004029WL005502 beerbal 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128769186 beerbal CENTRAL BANK OF INDIA(607115)
33 PAHADGARH MP-01-004-029-001/742
(SUJANGARHI) 		1701004029NRG25220520240508048 26/05/2024 rakesh 1701004029WL005502 rakesh 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128769186 rakesh CENTRAL BANK OF INDIA(607115)
34 PAHADGARH MP-01-004-029-001/749
(SUJANGARHI) 		1701004029NRG25220520240508051 26/05/2024 hakim 1701004029WL005502 hakim 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128769186 hakim CENTRAL BANK OF INDIA(607115)
35 PAHADGARH MP-01-004-029-001/760
(SUJANGARHI) 		1701004029NRG25220520240508052 26/05/2024 munsi 1701004029WL005502 munsi 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128769186 munsi STATE BANK OF INDIA(508548)
36 PAHADGARH MP-01-004-029-001/765-A
(SUJANGARHI) 		1701004029NRG25220520240508054 26/05/2024 deevan 1701004029WL005502 deevan 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128769186 deevan CENTRAL BANK OF INDIA(607115)
37 PAHADGARH MP-01-004-029-001/796
(SUJANGARHI) 		1701004029NRG25220520240508059 26/05/2024 makhan 1701004029WL005502 makhan 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128769186 makhan CENTRAL BANK OF INDIA(607115)
38 PAHADGARH MP-01-004-029-001/863
(SUJANGARHI) 		1701004029NRG25220520240508065 26/05/2024 ajmer 1701004029WL005502 ajmer 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128769186 ajmer CENTRAL BANK OF INDIA(607115)
39 PAHADGARH MP-01-004-029-001/976
(SUJANGARHI) 		1701004029NRG25220520240508071 26/05/2024 rekha 1701004029WL005502 rekha 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128769186 rekha CENTRAL BANK OF INDIA(607115)
40 PAHADGARH MP-01-004-029-001/994-B
(SUJANGARHI) 		1701004029NRG25220520240508074 26/05/2024 manoj 1701004029WL005502 manoj 00089 CBIN0280782 1458 1458 Processed 30/05/2024 128769186 manoj SURYODAY SMALL FINANCE BANK LIMITED(608022)
41 PAHADGARH MP-01-004-031-001/291-D
(JALALPUR) 		1701004031NRG25230520240516390 26/05/2024 Sunita 1701004031WL005599 Sunita 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128769186 Sunita CENTRAL BANK OF INDIA(607115)
42 PAHADGARH MP-01-004-031-001/491
(JALALPUR) 		1701004031NRG25230520240516431 26/05/2024 SAMANT 1701004031WL005599 SAMANT 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128769186 SAMANT FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-031-002/223-B
(JALALPUR) 		1701004031NRG25230520240516444 26/05/2024 puspendra 1701004031WL005599 puspendra 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128769186 puspendra CENTRAL BANK OF INDIA(607115)
SubTotal 59778 59778
44 PAHADGARH MP-01-004-031-001/18-B
(JALALPUR) 		1701004031NRG25230520240516215 26/05/2024 narottam tyagi 1701004031WL005599 narottam tyagi 00089 CBIN0281373 1458 1458 Processed 29/05/2024 128769186 narottamtyagi CENTRAL BANK OF INDIA(607115)
45 PAHADGARH MP-01-004-031-001/229-D
(JALALPUR) 		1701004031NRG25230520240516244 26/05/2024 bhavana 1701004031WL005599 bhavana 00089 CBIN0281373 1458 1458 Processed 29/05/2024 128769186 bhavana FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-031-001/241-B
(JALALPUR) 		1701004031NRG25230520240516260 26/05/2024 indra 1701004031WL005599 indra 00089 CBIN0281373 1458 1458 Processed 29/05/2024 128769186 indra CENTRAL BANK OF INDIA(607115)
47 PAHADGARH MP-01-004-031-001/246-D
(JALALPUR) 		1701004031NRG25230520240516263 26/05/2024 purvi 1701004031WL005599 purvi 00089 CBIN0281373 1458 1458 Processed 29/05/2024 128769186 purvi FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-031-001/247-B
(JALALPUR) 		1701004031NRG25230520240516264 26/05/2024 laxmi 1701004031WL005599 laxmi 00089 CBIN0281373 1458 1458 Processed 29/05/2024 128769186 laxmi FINO PAYMENTS BANK LTD(608001)
49 PAHADGARH MP-01-004-031-001/247-C
(JALALPUR) 		1701004031NRG25230520240516265 26/05/2024 ankus 1701004031WL005599 ankus 00089 CBIN0281373 1458 1458 Processed 29/05/2024 128769186 ankus FINO PAYMENTS BANK LTD(608001)
50 PAHADGARH MP-01-004-031-001/253-A
(JALALPUR) 		1701004031NRG25230520240516266 26/05/2024 Urmila 1701004031WL005599 Urmila 00089 CBIN0281373 1458 1458 Processed 29/05/2024 128769186 Urmila FINO PAYMENTS BANK LTD(608001)
51 PAHADGARH MP-01-004-031-001/254-D
(JALALPUR) 		1701004031NRG25230520240516270 26/05/2024 Satish Dhakar 1701004031WL005599 Satish Dhakar 00089 CBIN0281373 1458 1458 Processed 29/05/2024 128769186 SatishDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAHADGARH MP-01-004-031-001/255-A
(JALALPUR) 		1701004031NRG25230520240516271 26/05/2024 ummed singh 1701004031WL005599 ummed singh 00089 CBIN0281373 1458 1458 Processed 29/05/2024 128769186 ummedsingh AIRTEL PAYMENTS BANK LIMITED(990288)
53 PAHADGARH MP-01-004-031-001/255-B
(JALALPUR) 		1701004031NRG25230520240516272 26/05/2024 pramod kumar 1701004031WL005599 pramod kumar 00089 CBIN0281373 1458 1458 Processed 29/05/2024 128769186 pramodkumar INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAHADGARH MP-01-004-031-001/257-B
(JALALPUR) 		1701004031NRG25230520240516278 26/05/2024 Katori 1701004031WL005599 Katori 00089 CBIN0281373 1458 1458 Processed 29/05/2024 128769186 Katori INDIA POST PAYMENTS BANK LIMITED(508528)
55 PAHADGARH MP-01-004-031-001/258-D
(JALALPUR) 		1701004031NRG25230520240516282 26/05/2024 Banwari Lal 1701004031WL005599 Banwari Lal 00089 CBIN0281373 1458 1458 Processed 29/05/2024 128769186 BanwariLal CENTRAL BANK OF INDIA(607115)
56 PAHADGARH MP-01-004-031-001/261-A
(JALALPUR) 		1701004031NRG25230520240516290 26/05/2024 Narottam 1701004031WL005599 Narottam 00089 CBIN0281373 1458 1458 Processed 29/05/2024 128769186 Narottam CENTRAL BANK OF INDIA(607115)
57 PAHADGARH MP-01-004-031-001/266-C
(JALALPUR) 		1701004031NRG25230520240516302 26/05/2024 Shivani 1701004031WL005599 Shivani 00089 CBIN0281373 1458 1458 Processed 29/05/2024 128769186 Shivani CENTRAL BANK OF INDIA(607115)
58 PAHADGARH MP-01-004-031-001/292-C
(JALALPUR) 		1701004031NRG25230520240516393 26/05/2024 Ramlakhan Singh 1701004031WL005599 Ramlakhan Singh 00089 CBIN0281373 1458 1458 Processed 29/05/2024 128769186 RamlakhanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 21870 21870
59 PAHADGARH MP-01-004-031-001/1-B
(JALALPUR) 		1701004031NRG25230520240516210 26/05/2024 badan 1701004031WL005599 badan 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128769186 badan STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-031-001/10-D
(JALALPUR) 		1701004031NRG25230520240516211 26/05/2024 sunil jatav 1701004031WL005599 sunil jatav 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128769186 suniljatav FINO PAYMENTS BANK LTD(608001)
61 PAHADGARH MP-01-004-031-001/12-B
(JALALPUR) 		1701004031NRG25230520240516213 26/05/2024 darshanlal jatav 1701004031WL005599 darshanlal jatav 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128769186 darshanlaljatav FINO PAYMENTS BANK LTD(608001)
62 PAHADGARH MP-01-004-031-001/14-B
(JALALPUR) 		1701004031NRG25230520240516214 26/05/2024 kalawati tyagi 1701004031WL005599 kalawati tyagi 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128769186 kalawatityagi FINO PAYMENTS BANK LTD(608001)
63 PAHADGARH MP-01-004-031-001/189-D
(JALALPUR) 		1701004031NRG25230520240516216 26/05/2024 suresh 1701004031WL005599 suresh 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128769186 suresh FINO PAYMENTS BANK LTD(608001)
64 PAHADGARH MP-01-004-031-001/193-A
(JALALPUR) 		1701004031NRG25230520240516218 26/05/2024 mira 1701004031WL005599 mira 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128769186 mira FINO PAYMENTS BANK LTD(608001)
65 PAHADGARH MP-01-004-031-001/193-B
(JALALPUR) 		1701004031NRG25230520240516219 26/05/2024 jayprakas 1701004031WL005599 jayprakas 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128769186 jayprakas FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-031-001/195-D
(JALALPUR) 		1701004031NRG25230520240516220 26/05/2024 rumali 1701004031WL005599 rumali 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128769186 rumali FINO PAYMENTS BANK LTD(608001)
67 PAHADGARH MP-01-004-031-001/198-B
(JALALPUR) 		1701004031NRG25230520240516221 26/05/2024 guddi 1701004031WL005599 guddi 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128769186 guddi FINO PAYMENTS BANK LTD(608001)
68 PAHADGARH MP-01-004-031-001/199-A
(JALALPUR) 		1701004031NRG25230520240516222 26/05/2024 sunita 1701004031WL005599 sunita 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128769186 sunita FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-031-001/200-D
(JALALPUR) 		1701004031NRG25230520240516223 26/05/2024 meera 1701004031WL005599 meera 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128769186 meera STATE BANK OF INDIA(508548)
70 PAHADGARH MP-01-004-031-001/202-D
(JALALPUR) 		1701004031NRG25230520240516224 26/05/2024 sharda 1701004031WL005599 sharda 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128769186 sharda FINO PAYMENTS BANK LTD(608001)
71 PAHADGARH MP-01-004-031-001/210-B
(JALALPUR) 		1701004031NRG25230520240516227 26/05/2024 rishikesh 1701004031WL005599 rishikesh 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128769186 rishikesh STATE BANK OF INDIA(508548)
72 PAHADGARH MP-01-004-031-001/211-B
(JALALPUR) 		1701004031NRG25230520240516229 26/05/2024 mamata 1701004031WL005599 mamata 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128769186 mamata FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-031-001/23-D
(JALALPUR) 		1701004031NRG25230520240516245 26/05/2024 shreekanta tyagi 1701004031WL005599 shreekanta tyagi 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128769186 shreekantatyagi FINO PAYMENTS BANK LTD(608001)
74 PAHADGARH MP-01-004-031-001/230-D
(JALALPUR) 		1701004031NRG25230520240516246 26/05/2024 Ranveer 1701004031WL005599 Ranveer 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128769186 Ranveer FINO PAYMENTS BANK LTD(608001)
75 PAHADGARH MP-01-004-031-001/231-C
(JALALPUR) 		1701004031NRG25230520240516247 26/05/2024 Reena 1701004031WL005599 Reena 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128769186 Reena FINO PAYMENTS BANK LTD(608001)
76 PAHADGARH MP-01-004-031-001/231-D
(JALALPUR) 		1701004031NRG25230520240516248 26/05/2024 Neeraj 1701004031WL005599 Neeraj 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128769186 Neeraj STATE BANK OF INDIA(508548)
77 PAHADGARH MP-01-004-031-001/233-D
(JALALPUR) 		1701004031NRG25230520240516251 26/05/2024 Kalyan 1701004031WL005599 Kalyan 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128769186 Kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
78 PAHADGARH MP-01-004-031-001/234-C
(JALALPUR) 		1701004031NRG25230520240516253 26/05/2024 Puspa 1701004031WL005599 Puspa 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128769186 Puspa FINO PAYMENTS BANK LTD(608001)
79 PAHADGARH MP-01-004-031-001/236-B
(JALALPUR) 		1701004031NRG25230520240516255 26/05/2024 Pooja 1701004031WL005599 Pooja 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128769186 Pooja FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-031-001/241-A
(JALALPUR) 		1701004031NRG25230520240516259 26/05/2024 mahadevi 1701004031WL005599 mahadevi 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128769186 mahadevi FINO PAYMENTS BANK LTD(608001)
81 PAHADGARH MP-01-004-031-001/254-B
(JALALPUR) 		1701004031NRG25230520240516268 26/05/2024 meena dhakad 1701004031WL005599 meena dhakad 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128769186 meenadhakad FINO PAYMENTS BANK LTD(608001)
82 PAHADGARH MP-01-004-031-001/254-C
(JALALPUR) 		1701004031NRG25230520240516269 26/05/2024 MITHLESH 1701004031WL005599 MITHLESH 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128769186 MITHLESH FINO PAYMENTS BANK LTD(608001)
83 PAHADGARH MP-01-004-031-001/255-D
(JALALPUR) 		1701004031NRG25230520240516274 26/05/2024 neeraj 1701004031WL005599 neeraj 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128769186 neeraj FINO PAYMENTS BANK LTD(608001)
84 PAHADGARH MP-01-004-031-001/256-B
(JALALPUR) 		1701004031NRG25230520240516275 26/05/2024 sheela 1701004031WL005599 sheela 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128769186 sheela STATE BANK OF INDIA(508548)
85 PAHADGARH MP-01-004-031-001/259-C
(JALALPUR) 		1701004031NRG25230520240516285 26/05/2024 Kavita 1701004031WL005599 Kavita 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128769186 Kavita FINO PAYMENTS BANK LTD(608001)
86 PAHADGARH MP-01-004-031-001/260-C
(JALALPUR) 		1701004031NRG25230520240516289 26/05/2024 Kuldeep 1701004031WL005599 Kuldeep 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128769186 Kuldeep FINO PAYMENTS BANK LTD(608001)
87 PAHADGARH MP-01-004-031-001/261-D
(JALALPUR) 		1701004031NRG25230520240516291 26/05/2024 Pooja 1701004031WL005599 Pooja 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128769186 Pooja STATE BANK OF INDIA(508548)
88 PAHADGARH MP-01-004-031-001/262-D
(JALALPUR) 		1701004031NRG25230520240516292 26/05/2024 Sonam 1701004031WL005599 Sonam 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128769186 Sonam FINO PAYMENTS BANK LTD(608001)
89 PAHADGARH MP-01-004-031-001/263-A
(JALALPUR) 		1701004031NRG25230520240516293 26/05/2024 Varsha 1701004031WL005599 Varsha 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128769186 Varsha FINO PAYMENTS BANK LTD(608001)
90 PAHADGARH MP-01-004-031-001/43-A
(JALALPUR) 		1701004031NRG25230520240516425 26/05/2024 santosi 1701004031WL005599 santosi 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128769186 santosi STATE BANK OF INDIA(508548)
91 PAHADGARH MP-01-004-031-001/43-B
(JALALPUR) 		1701004031NRG25230520240516426 26/05/2024 ramkumari savita 1701004031WL005599 ramkumari savita 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128769186 ramkumarisavita STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-031-001/47-D
(JALALPUR) 		1701004031NRG25230520240516428 26/05/2024 pratima 1701004031WL005599 pratima 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128769186 pratima FINO PAYMENTS BANK LTD(608001)
93 PAHADGARH MP-01-004-031-001/49-D
(JALALPUR) 		1701004031NRG25230520240516430 26/05/2024 kaptan jatav 1701004031WL005599 kaptan jatav 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128769186 kaptanjatav FINO PAYMENTS BANK LTD(608001)
94 PAHADGARH MP-01-004-031-001/51-D
(JALALPUR) 		1701004031NRG25230520240516432 26/05/2024 ravi prakas 1701004031WL005599 ravi prakas 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128769186 raviprakas FINO PAYMENTS BANK LTD(608001)
95 PAHADGARH MP-01-004-031-001/55-D
(JALALPUR) 		1701004031NRG25230520240516433 26/05/2024 anarsingh tyagi 1701004031WL005599 anarsingh tyagi 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128769186 anarsinghtyagi FINO PAYMENTS BANK LTD(608001)
96 PAHADGARH MP-01-004-031-001/77-B
(JALALPUR) 		1701004031NRG25230520240516435 26/05/2024 reena 1701004031WL005599 reena 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128769186 reena STATE BANK OF INDIA(508548)
97 PAHADGARH MP-01-004-031-001/82-B
(JALALPUR) 		1701004031NRG25230520240516436 26/05/2024 matriya 1701004031WL005599 matriya 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128769186 matriya FINO PAYMENTS BANK LTD(608001)
98 PAHADGARH MP-01-004-031-001/83
(JALALPUR) 		1701004031NRG25230520240516437 26/05/2024 mamata 1701004031WL005599 mamata 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128769186 mamata FINO PAYMENTS BANK LTD(608001)
99 PAHADGARH MP-01-004-031-001/89-C
(JALALPUR) 		1701004031NRG25230520240516438 26/05/2024 punam 1701004031WL005599 punam 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128769186 punam STATE BANK OF INDIA(508548)
100 PAHADGARH MP-01-004-031-001/93-A
(JALALPUR) 		1701004031NRG25230520240516439 26/05/2024 pushpa tyagi 1701004031WL005599 pushpa tyagi 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128769186 pushpatyagi FINO PAYMENTS BANK LTD(608001)
101 PAHADGARH MP-01-004-031-002/222-A
(JALALPUR) 		1701004031NRG25230520240516443 26/05/2024 papita 1701004031WL005599 papita 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128769186 papita FINO PAYMENTS BANK LTD(608001)
102 PAHADGARH MP-01-004-031-002/227-B
(JALALPUR) 		1701004031NRG25230520240516446 26/05/2024 bhoori 1701004031WL005599 bhoori 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128769186 bhoori FINO PAYMENTS BANK LTD(608001)
SubTotal 64152 64152
103 PAHADGARH MP-01-004-029-001/344-A
(SUJANGARHI) 		1701004029NRG25220520240507998 26/05/2024 Anita 1701004029WL005502 Anita 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128769186 Anita FINO PAYMENTS BANK LTD(608001)
104 PAHADGARH MP-01-004-029-001/344-B
(SUJANGARHI) 		1701004029NRG25220520240507999 26/05/2024 KAMAL 1701004029WL005502 KAMAL 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128769186 KAMAL FINO PAYMENTS BANK LTD(608001)
105 PAHADGARH MP-01-004-029-001/425
(SUJANGARHI) 		1701004029NRG25220520240508007 26/05/2024 renu 1701004029WL005502 renu 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128769186 renu INDIA POST PAYMENTS BANK LIMITED(508528)
106 PAHADGARH MP-01-004-029-001/51-A
(SUJANGARHI) 		1701004029NRG25220520240508015 26/05/2024 Ashish 1701004029WL005502 Ashish 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128769186 Ashish STATE BANK OF INDIA(508548)
107 PAHADGARH MP-01-004-029-001/702
(SUJANGARHI) 		1701004029NRG25220520240508033 26/05/2024 rishikes 1701004029WL005502 rishikes 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128769186 rishikes FINO PAYMENTS BANK LTD(608001)
108 PAHADGARH MP-01-004-029-001/707
(SUJANGARHI) 		1701004029NRG25220520240508036 26/05/2024 bisamber 1701004029WL005502 bisamber 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128769186 bisamber CENTRAL BANK OF INDIA(607115)
109 PAHADGARH MP-01-004-029-001/710
(SUJANGARHI) 		1701004029NRG25220520240508037 26/05/2024 rinku 1701004029WL005502 rinku 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128769186 rinku FINO PAYMENTS BANK LTD(608001)
110 PAHADGARH MP-01-004-029-001/716
(SUJANGARHI) 		1701004029NRG25220520240508039 26/05/2024 ramdeen 1701004029WL005502 ramdeen 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128769186 ramdeen CENTRAL BANK OF INDIA(607115)
111 PAHADGARH MP-01-004-029-001/733
(SUJANGARHI) 		1701004029NRG25220520240508043 26/05/2024 mahesh 1701004029WL005502 mahesh 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128769186 mahesh CENTRAL BANK OF INDIA(607115)
112 PAHADGARH MP-01-004-029-001/736
(SUJANGARHI) 		1701004029NRG25220520240508045 26/05/2024 vinod 1701004029WL005502 vinod 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128769186 vinod FINO PAYMENTS BANK LTD(608001)
113 PAHADGARH MP-01-004-029-001/761
(SUJANGARHI) 		1701004029NRG25220520240508053 26/05/2024 jagdeesh 1701004029WL005502 jagdeesh 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128769186 jagdeesh STATE BANK OF INDIA(508548)
114 PAHADGARH MP-01-004-029-001/765-B
(SUJANGARHI) 		1701004029NRG25220520240508055 26/05/2024 Dwarika 1701004029WL005502 Dwarika 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128769186 Dwarika STATE BANK OF INDIA(508548)
115 PAHADGARH MP-01-004-029-001/771
(SUJANGARHI) 		1701004029NRG25220520240508057 26/05/2024 moharsingh 1701004029WL005502 moharsingh 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128769186 moharsingh FINO PAYMENTS BANK LTD(608001)
116 PAHADGARH MP-01-004-029-001/778
(SUJANGARHI) 		1701004029NRG25220520240508058 26/05/2024 laxmi 1701004029WL005502 laxmi 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128769186 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
117 PAHADGARH MP-01-004-029-001/840
(SUJANGARHI) 		1701004029NRG25220520240508060 26/05/2024 narendra 1701004029WL005502 narendra 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128769186 narendra CENTRAL BANK OF INDIA(607115)
118 PAHADGARH MP-01-004-029-001/858
(SUJANGARHI) 		1701004029NRG25220520240508062 26/05/2024 ravindra 1701004029WL005502 ravindra 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128769186 ravindra CENTRAL BANK OF INDIA(607115)
119 PAHADGARH MP-01-004-029-001/859
(SUJANGARHI) 		1701004029NRG25220520240508063 26/05/2024 jeetendra 1701004029WL005502 jeetendra 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128769186 jeetendra STATE BANK OF INDIA(508548)
120 PAHADGARH MP-01-004-029-001/860
(SUJANGARHI) 		1701004029NRG25220520240508064 26/05/2024 hukamsingh 1701004029WL005502 hukamsingh 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128769186 hukamsingh CENTRAL BANK OF INDIA(607115)
121 PAHADGARH MP-01-004-029-001/868
(SUJANGARHI) 		1701004029NRG25220520240508069 26/05/2024 shankar 1701004029WL005502 shankar 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128769186 shankar FINO PAYMENTS BANK LTD(608001)
122 PAHADGARH MP-01-004-029-001/88
(SUJANGARHI) 		1701004029NRG25220520240508070 26/05/2024 hakim 1701004029WL005502 hakim 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128769186 hakim STATE BANK OF INDIA(508548)
123 PAHADGARH MP-01-004-031-001/255-C
(JALALPUR) 		1701004031NRG25230520240516273 26/05/2024 satendra singh 1701004031WL005599 satendra singh 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128769186 satendrasingh STATE BANK OF INDIA(508548)
124 PAHADGARH MP-01-004-031-001/259-A
(JALALPUR) 		1701004031NRG25230520240516283 26/05/2024 Beerendra 1701004031WL005599 Beerendra 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128769186 Beerendra STATE BANK OF INDIA(508548)
125 PAHADGARH MP-01-004-031-001/260-A
(JALALPUR) 		1701004031NRG25230520240516287 26/05/2024 Ramvati 1701004031WL005599 Ramvati 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128769186 Ramvati FINO PAYMENTS BANK LTD(608001)
126 PAHADGARH MP-01-004-031-001/273-C
(JALALPUR) 		1701004031NRG25230520240516328 26/05/2024 Sobaran singh Dhakar 1701004031WL005599 Sobaran singh Dhakar 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128769186 SobaransinghDhakar NARMADA JHABUA GRAMIN BANK(508515)
127 PAHADGARH MP-01-004-058-003/54
(KANHAR) 		1701004058NRG25190520240467765 26/05/2024 Kala 1701004058WL004928 Kala 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128769186 Kala STATE BANK OF INDIA(508548)
128 PAHADGARH MP-01-004-058-003/559
(KANHAR) 		1701004058NRG25190520240467766 26/05/2024 raveena 1701004058WL004928 raveena 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128769186 raveena INDIA POST PAYMENTS BANK LIMITED(508528)
129 PAHADGARH MP-01-004-058-003/714
(KANHAR) 		1701004058NRG25190520240467767 26/05/2024 preeti 1701004058WL004928 preeti 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128769186 preeti STATE BANK OF INDIA(508548)
SubTotal 39366 39366
130 PAHADGARH MP-01-004-029-001/767
(SUJANGARHI) 		1701004029NRG25220520240508056 26/05/2024 Jagdev 1701004029WL005502 Jagdev 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128769186 Jagdev STATE BANK OF INDIA(508548)
131 PAHADGARH MP-01-004-031-001/109-C
(JALALPUR) 		1701004031NRG25230520240516212 26/05/2024 keshav 1701004031WL005599 keshav 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128769186 keshav STATE BANK OF INDIA(508548)
132 PAHADGARH MP-01-004-031-001/190-D
(JALALPUR) 		1701004031NRG25230520240516217 26/05/2024 phoolawati 1701004031WL005599 phoolawati 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128769186 phoolawati STATE BANK OF INDIA(508548)
133 PAHADGARH MP-01-004-031-001/207-A
(JALALPUR) 		1701004031NRG25230520240516225 26/05/2024 rekha 1701004031WL005599 rekha 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128769186 rekha FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-031-001/210-A
(JALALPUR) 		1701004031NRG25230520240516226 26/05/2024 pramod 1701004031WL005599 pramod 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128769186 pramod FINO PAYMENTS BANK LTD(608001)
135 PAHADGARH MP-01-004-031-001/211-A
(JALALPUR) 		1701004031NRG25230520240516228 26/05/2024 dhaniram 1701004031WL005599 dhaniram 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128769186 dhaniram STATE BANK OF INDIA(508548)
136 PAHADGARH MP-01-004-031-001/211-D
(JALALPUR) 		1701004031NRG25230520240516231 26/05/2024 subhash 1701004031WL005599 subhash 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128769186 subhash FINO PAYMENTS BANK LTD(608001)
137 PAHADGARH MP-01-004-031-001/213-A
(JALALPUR) 		1701004031NRG25230520240516232 26/05/2024 maheswari 1701004031WL005599 maheswari 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128769186 maheswari FINO PAYMENTS BANK LTD(608001)
138 PAHADGARH MP-01-004-031-001/213-B
(JALALPUR) 		1701004031NRG25230520240516233 26/05/2024 rekha 1701004031WL005599 rekha 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128769186 rekha FINO PAYMENTS BANK LTD(608001)
139 PAHADGARH MP-01-004-031-001/214-A
(JALALPUR) 		1701004031NRG25230520240516234 26/05/2024 anil 1701004031WL005599 anil 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128769186 anil CENTRAL BANK OF INDIA(607115)
140 PAHADGARH MP-01-004-031-001/214-B
(JALALPUR) 		1701004031NRG25230520240516235 26/05/2024 seema 1701004031WL005599 seema 00415 SBIN0030092 1458 1458 Rejected 29/05/2024 128769186 A/c Blocked or Frozen
141 PAHADGARH MP-01-004-031-001/215-C
(JALALPUR) 		1701004031NRG25230520240516236 26/05/2024 gopal 1701004031WL005599 gopal 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128769186 gopal FINO PAYMENTS BANK LTD(608001)
142 PAHADGARH MP-01-004-031-001/216-B
(JALALPUR) 		1701004031NRG25230520240516237 26/05/2024 sakantala 1701004031WL005599 sakantala 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128769186 sakantala FINO PAYMENTS BANK LTD(608001)
143 PAHADGARH MP-01-004-031-001/217-A
(JALALPUR) 		1701004031NRG25230520240516238 26/05/2024 mamata 1701004031WL005599 mamata 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128769186 mamata FINO PAYMENTS BANK LTD(608001)
144 PAHADGARH MP-01-004-031-001/217-D
(JALALPUR) 		1701004031NRG25230520240516239 26/05/2024 girija 1701004031WL005599 girija 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128769186 girija FINO PAYMENTS BANK LTD(608001)
145 PAHADGARH MP-01-004-031-001/219-C
(JALALPUR) 		1701004031NRG25230520240516240 26/05/2024 anil 1701004031WL005599 anil 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128769186 anil FINO PAYMENTS BANK LTD(608001)
146 PAHADGARH MP-01-004-031-001/219-C
(JALALPUR) 		1701004031NRG25230520240516241 26/05/2024 suman 1701004031WL005599 suman 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128769186 suman FINO PAYMENTS BANK LTD(608001)
147 PAHADGARH MP-01-004-031-001/220-B
(JALALPUR) 		1701004031NRG25230520240516242 26/05/2024 shivdei 1701004031WL005599 shivdei 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128769186 shivdei INDIA POST PAYMENTS BANK LIMITED(508528)
148 PAHADGARH MP-01-004-031-001/220-C
(JALALPUR) 		1701004031NRG25230520240516243 26/05/2024 seema 1701004031WL005599 seema 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128769186 seema FINO PAYMENTS BANK LTD(608001)
149 PAHADGARH MP-01-004-031-001/234-B
(JALALPUR) 		1701004031NRG25230520240516252 26/05/2024 Nirasha 1701004031WL005599 Nirasha 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128769186 Nirasha FINO PAYMENTS BANK LTD(608001)
150 PAHADGARH MP-01-004-031-001/236-A
(JALALPUR) 		1701004031NRG25230520240516254 26/05/2024 Shri nivash 1701004031WL005599 Shri nivash 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128769186 Shrinivash INDIA POST PAYMENTS BANK LIMITED(508528)
151 PAHADGARH MP-01-004-031-001/254-A
(JALALPUR) 		1701004031NRG25230520240516267 26/05/2024 laxmi 1701004031WL005599 laxmi 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128769186 laxmi FINO PAYMENTS BANK LTD(608001)
152 PAHADGARH MP-01-004-031-001/256-D
(JALALPUR) 		1701004031NRG25230520240516276 26/05/2024 Meera 1701004031WL005599 Meera 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128769186 Meera FINO PAYMENTS BANK LTD(608001)
153 PAHADGARH MP-01-004-031-001/257-A
(JALALPUR) 		1701004031NRG25230520240516277 26/05/2024 Brajesh 1701004031WL005599 Brajesh 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128769186 Brajesh STATE BANK OF INDIA(508548)
154 PAHADGARH MP-01-004-031-001/257-C
(JALALPUR) 		1701004031NRG25230520240516279 26/05/2024 Mathura 1701004031WL005599 Mathura 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128769186 Mathura STATE BANK OF INDIA(508548)
155 PAHADGARH MP-01-004-031-001/257-D
(JALALPUR) 		1701004031NRG25230520240516280 26/05/2024 Bharat singh 1701004031WL005599 Bharat singh 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128769186 Bharatsingh FINO PAYMENTS BANK LTD(608001)
156 PAHADGARH MP-01-004-031-001/259-D
(JALALPUR) 		1701004031NRG25230520240516286 26/05/2024 Kaptan 1701004031WL005599 Kaptan 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128769186 Kaptan STATE BANK OF INDIA(508548)
157 PAHADGARH MP-01-004-031-001/263-B
(JALALPUR) 		1701004031NRG25230520240516294 26/05/2024 Banti 1701004031WL005599 Banti 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128769186 Banti STATE BANK OF INDIA(508548)
158 PAHADGARH MP-01-004-031-001/264-C
(JALALPUR) 		1701004031NRG25230520240516296 26/05/2024 Amar Singh 1701004031WL005599 Amar Singh 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128769186 AmarSingh FINO PAYMENTS BANK LTD(608001)
159 PAHADGARH MP-01-004-031-001/265-A
(JALALPUR) 		1701004031NRG25230520240516298 26/05/2024 Somvati 1701004031WL005599 Somvati 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128769186 Somvati FINO PAYMENTS BANK LTD(608001)
160 PAHADGARH MP-01-004-031-001/266-B
(JALALPUR) 		1701004031NRG25230520240516301 26/05/2024 Ramesh 1701004031WL005599 Ramesh 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128769186 Ramesh FINO PAYMENTS BANK LTD(608001)
161 PAHADGARH MP-01-004-031-001/266-D
(JALALPUR) 		1701004031NRG25230520240516303 26/05/2024 Reshma 1701004031WL005599 Reshma 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128769186 Reshma FINO PAYMENTS BANK LTD(608001)
162 PAHADGARH MP-01-004-031-001/431
(JALALPUR) 		1701004031NRG25230520240516427 26/05/2024 RAJKISHOR 1701004031WL005599 RAJKISHOR 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128769186 RAJKISHOR FINO PAYMENTS BANK LTD(608001)
163 PAHADGARH MP-01-004-031-001/478
(JALALPUR) 		1701004031NRG25230520240516429 26/05/2024 YOGESH 1701004031WL005599 YOGESH 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128769186 YOGESH FINO PAYMENTS BANK LTD(608001)
164 PAHADGARH MP-01-004-031-001/585
(JALALPUR) 		1701004031NRG25230520240516434 26/05/2024 vimlesh 1701004031WL005599 vimlesh 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128769186 vimlesh FINO PAYMENTS BANK LTD(608001)
165 PAHADGARH MP-01-004-031-001/956
(JALALPUR) 		1701004031NRG25230520240516440 26/05/2024 saroj 1701004031WL005599 saroj 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128769186 saroj FINO PAYMENTS BANK LTD(608001)
166 PAHADGARH MP-01-004-031-002/103-B
(JALALPUR) 		1701004031NRG25230520240516441 26/05/2024 mamata 1701004031WL005599 mamata 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128769186 mamata FINO PAYMENTS BANK LTD(608001)
167 PAHADGARH MP-01-004-031-002/221-B
(JALALPUR) 		1701004031NRG25230520240516442 26/05/2024 madhu 1701004031WL005599 madhu 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128769186 madhu FINO PAYMENTS BANK LTD(608001)
168 PAHADGARH MP-01-004-031-002/224-B
(JALALPUR) 		1701004031NRG25230520240516445 26/05/2024 utara 1701004031WL005599 utara 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128769186 utara FINO PAYMENTS BANK LTD(608001)
SubTotal 56862 56862
169 PAHADGARH MP-01-004-029-001/865
(SUJANGARHI) 		1701004029NRG25220520240508067 26/05/2024 Jageswari 1701004029WL005502 Jageswari 00415 SBIN0030439 1458 1458 Rejected 29/05/2024 128769186 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 PAHADGARH MP-01-004-031-001/233-A
(JALALPUR) 		1701004031NRG25230520240516249 26/05/2024 Neetu 1701004031WL005599 Neetu 00415 SBIN0030439 1458 1458 Processed 29/05/2024 128769186 Neetu FINO PAYMENTS BANK LTD(608001)
171 PAHADGARH MP-01-004-031-001/233-B
(JALALPUR) 		1701004031NRG25230520240516250 26/05/2024 Beerendra 1701004031WL005599 Beerendra 00415 SBIN0030439 1458 1458 Processed 29/05/2024 128769186 Beerendra FINO PAYMENTS BANK LTD(608001)
172 PAHADGARH MP-01-004-031-001/258-B
(JALALPUR) 		1701004031NRG25230520240516281 26/05/2024 Ramkali 1701004031WL005599 Ramkali 00415 SBIN0030439 1458 1458 Processed 29/05/2024 128769186 Ramkali STATE BANK OF INDIA(508548)
173 PAHADGARH MP-01-004-031-001/259-B
(JALALPUR) 		1701004031NRG25230520240516284 26/05/2024 Urmila 1701004031WL005599 Urmila 00415 SBIN0030439 1458 1458 Processed 29/05/2024 128769186 Urmila CENTRAL BANK OF INDIA(607115)
174 PAHADGARH MP-01-004-031-001/260-B
(JALALPUR) 		1701004031NRG25230520240516288 26/05/2024 Naval singh 1701004031WL005599 Naval singh 00415 SBIN0030439 1458 1458 Processed 29/05/2024 128769186 Navalsingh PUNJAB NATIONAL BANK(508568)
175 PAHADGARH MP-01-004-031-001/264-D
(JALALPUR) 		1701004031NRG25230520240516297 26/05/2024 Urmila 1701004031WL005599 Urmila 00415 SBIN0030439 1458 1458 Processed 29/05/2024 128769186 Urmila FINO PAYMENTS BANK LTD(608001)
176 PAHADGARH MP-01-004-031-001/266-A
(JALALPUR) 		1701004031NRG25230520240516300 26/05/2024 Ummedi 1701004031WL005599 Ummedi 00415 SBIN0030439 1458 1458 Processed 29/05/2024 128769186 Ummedi FINO PAYMENTS BANK LTD(608001)
SubTotal 11664 11664
177 PAHADGARH MP-01-004-058-002/123
(KANHAR) 		1701004058NRG25190520240467761 26/05/2024 Munna 1701004058WL004928 Munna 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769186 Munna UCO BANK(607066)
178 PAHADGARH MP-01-004-058-002/421
(KANHAR) 		1701004058NRG25190520240467762 26/05/2024 somvati 1701004058WL004928 somvati 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769186 somvati UCO BANK(607066)
179 PAHADGARH MP-01-004-058-002/507
(KANHAR) 		1701004058NRG25190520240467763 26/05/2024 baijanti 1701004058WL004928 baijanti 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769186 baijanti UCO BANK(607066)
180 PAHADGARH MP-01-004-058-003/103
(KANHAR) 		1701004058NRG25190520240467764 26/05/2024 karan 1701004058WL004928 karan 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769186 karan UCO BANK(607066)
181 PAHADGARH MP-01-004-058-003/72
(KANHAR) 		1701004058NRG25210520240495033 26/05/2024 Mavasi 1701004058WL005328 Mavasi 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769186 Mavasi UCO BANK(607066)
SubTotal 7290 7290
182 PAHADGARH MP-01-004-029-001/582-A
(SUJANGARHI) 		1701004029NRG25220520240508025 26/05/2024 KASTURI 1701004029WL005502 KASTURI 00468 UBIN0575429 1458 1458 Processed 29/05/2024 128769186 KASTURI FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
183 PAHADGARH MP-01-004-031-001/238-C
(JALALPUR) 		1701004031NRG25230520240516256 26/05/2024 Arati 1701004031WL005599 Arati 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Arati FINO PAYMENTS BANK LTD(608001)
184 PAHADGARH MP-01-004-031-001/239-B
(JALALPUR) 		1701004031NRG25230520240516257 26/05/2024 rohit 1701004031WL005599 rohit 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 rohit FINO PAYMENTS BANK LTD(608001)
185 PAHADGARH MP-01-004-031-001/239-C
(JALALPUR) 		1701004031NRG25230520240516258 26/05/2024 suneeta 1701004031WL005599 suneeta 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 suneeta FINO PAYMENTS BANK LTD(608001)
186 PAHADGARH MP-01-004-031-001/242-B
(JALALPUR) 		1701004031NRG25230520240516261 26/05/2024 sunita 1701004031WL005599 sunita 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
187 PAHADGARH MP-01-004-031-001/243-C
(JALALPUR) 		1701004031NRG25230520240516262 26/05/2024 beenu 1701004031WL005599 beenu 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 beenu FINO PAYMENTS BANK LTD(608001)
188 PAHADGARH MP-01-004-031-001/267-A
(JALALPUR) 		1701004031NRG25230520240516304 26/05/2024 nisha 1701004031WL005599 nisha 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 nisha FINO PAYMENTS BANK LTD(608001)
189 PAHADGARH MP-01-004-031-001/273-A
(JALALPUR) 		1701004031NRG25230520240516326 26/05/2024 Sachin Dhakad 1701004031WL005599 Sachin Dhakad 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 SachinDhakad FINO PAYMENTS BANK LTD(608001)
190 PAHADGARH MP-01-004-031-001/273-B
(JALALPUR) 		1701004031NRG25230520240516327 26/05/2024 Pinkee 1701004031WL005599 Pinkee 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Pinkee FINO PAYMENTS BANK LTD(608001)
191 PAHADGARH MP-01-004-031-001/273-D
(JALALPUR) 		1701004031NRG25230520240516329 26/05/2024 Kamala 1701004031WL005599 Kamala 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Kamala FINO PAYMENTS BANK LTD(608001)
192 PAHADGARH MP-01-004-031-001/274-A
(JALALPUR) 		1701004031NRG25230520240516330 26/05/2024 Suraj dhakar 1701004031WL005599 Suraj dhakar 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Surajdhakar FINO PAYMENTS BANK LTD(608001)
193 PAHADGARH MP-01-004-031-001/274-B
(JALALPUR) 		1701004031NRG25230520240516331 26/05/2024 Amit Dhakar 1701004031WL005599 Amit Dhakar 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 AmitDhakar FINO PAYMENTS BANK LTD(608001)
194 PAHADGARH MP-01-004-031-001/274-C
(JALALPUR) 		1701004031NRG25230520240516332 26/05/2024 Rama 1701004031WL005599 Rama 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Rama FINO PAYMENTS BANK LTD(608001)
195 PAHADGARH MP-01-004-031-001/275-A
(JALALPUR) 		1701004031NRG25230520240516333 26/05/2024 Rajesh sharma 1701004031WL005599 Rajesh sharma 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Rajeshsharma FINO PAYMENTS BANK LTD(608001)
196 PAHADGARH MP-01-004-031-001/275-B
(JALALPUR) 		1701004031NRG25230520240516334 26/05/2024 Lakhan dhakad 1701004031WL005599 Lakhan dhakad 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Lakhandhakad FINO PAYMENTS BANK LTD(608001)
197 PAHADGARH MP-01-004-031-001/275-C
(JALALPUR) 		1701004031NRG25230520240516335 26/05/2024 Shashi 1701004031WL005599 Shashi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Shashi FINO PAYMENTS BANK LTD(608001)
198 PAHADGARH MP-01-004-031-001/275-D
(JALALPUR) 		1701004031NRG25230520240516336 26/05/2024 Mamta 1701004031WL005599 Mamta 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Mamta FINO PAYMENTS BANK LTD(608001)
199 PAHADGARH MP-01-004-031-001/276-A
(JALALPUR) 		1701004031NRG25230520240516337 26/05/2024 Mithalesh 1701004031WL005599 Mithalesh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Mithalesh FINO PAYMENTS BANK LTD(608001)
200 PAHADGARH MP-01-004-031-001/276-B
(JALALPUR) 		1701004031NRG25230520240516338 26/05/2024 Bhoop Singh 1701004031WL005599 Bhoop Singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 BhoopSingh FINO PAYMENTS BANK LTD(608001)
201 PAHADGARH MP-01-004-031-001/276-C
(JALALPUR) 		1701004031NRG25230520240516339 26/05/2024 Satendra 1701004031WL005599 Satendra 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Satendra FINO PAYMENTS BANK LTD(608001)
202 PAHADGARH MP-01-004-031-001/276-D
(JALALPUR) 		1701004031NRG25230520240516340 26/05/2024 Omwati 1701004031WL005599 Omwati 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Omwati FINO PAYMENTS BANK LTD(608001)
203 PAHADGARH MP-01-004-031-001/277-A
(JALALPUR) 		1701004031NRG25230520240516341 26/05/2024 Munni 1701004031WL005599 Munni 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Munni FINO PAYMENTS BANK LTD(608001)
204 PAHADGARH MP-01-004-031-001/277-B
(JALALPUR) 		1701004031NRG25230520240516342 26/05/2024 Manju bai 1701004031WL005599 Manju bai 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Manjubai FINO PAYMENTS BANK LTD(608001)
205 PAHADGARH MP-01-004-031-001/277-C
(JALALPUR) 		1701004031NRG25230520240516343 26/05/2024 Mamata 1701004031WL005599 Mamata 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Mamata FINO PAYMENTS BANK LTD(608001)
206 PAHADGARH MP-01-004-031-001/277-D
(JALALPUR) 		1701004031NRG25230520240516344 26/05/2024 Ramsir 1701004031WL005599 Ramsir 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Ramsir FINO PAYMENTS BANK LTD(608001)
207 PAHADGARH MP-01-004-031-001/278-A
(JALALPUR) 		1701004031NRG25230520240516345 26/05/2024 Meera rajak 1701004031WL005599 Meera rajak 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Meerarajak FINO PAYMENTS BANK LTD(608001)
208 PAHADGARH MP-01-004-031-001/278-B
(JALALPUR) 		1701004031NRG25230520240516346 26/05/2024 Barsha 1701004031WL005599 Barsha 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Barsha FINO PAYMENTS BANK LTD(608001)
209 PAHADGARH MP-01-004-031-001/278-C
(JALALPUR) 		1701004031NRG25230520240516347 26/05/2024 Gadeepal 1701004031WL005599 Gadeepal 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Gadeepal FINO PAYMENTS BANK LTD(608001)
210 PAHADGARH MP-01-004-031-001/278-D
(JALALPUR) 		1701004031NRG25230520240516348 26/05/2024 Kamlesh 1701004031WL005599 Kamlesh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Kamlesh FINO PAYMENTS BANK LTD(608001)
211 PAHADGARH MP-01-004-031-001/279-A
(JALALPUR) 		1701004031NRG25230520240516349 26/05/2024 Bharat rajak 1701004031WL005599 Bharat rajak 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Bharatrajak FINO PAYMENTS BANK LTD(608001)
212 PAHADGARH MP-01-004-031-001/279-B
(JALALPUR) 		1701004031NRG25230520240516350 26/05/2024 Geeta 1701004031WL005599 Geeta 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Geeta FINO PAYMENTS BANK LTD(608001)
213 PAHADGARH MP-01-004-031-001/279-C
(JALALPUR) 		1701004031NRG25230520240516351 26/05/2024 Geeta 1701004031WL005599 Geeta 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Geeta FINO PAYMENTS BANK LTD(608001)
214 PAHADGARH MP-01-004-031-001/279-D
(JALALPUR) 		1701004031NRG25230520240516352 26/05/2024 Jogendra 1701004031WL005599 Jogendra 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Jogendra FINO PAYMENTS BANK LTD(608001)
215 PAHADGARH MP-01-004-031-001/280-A
(JALALPUR) 		1701004031NRG25230520240516353 26/05/2024 Neetu karn 1701004031WL005599 Neetu karn 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Neetukarn FINO PAYMENTS BANK LTD(608001)
216 PAHADGARH MP-01-004-031-001/280-B
(JALALPUR) 		1701004031NRG25230520240516354 26/05/2024 Sua bai 1701004031WL005599 Sua bai 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Suabai FINO PAYMENTS BANK LTD(608001)
217 PAHADGARH MP-01-004-031-001/280-C
(JALALPUR) 		1701004031NRG25230520240516355 26/05/2024 Kalyan Singh 1701004031WL005599 Kalyan Singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 KalyanSingh FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-031-001/280-D
(JALALPUR) 		1701004031NRG25230520240516356 26/05/2024 Kalpana dhakar 1701004031WL005599 Kalpana dhakar 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Kalpanadhakar FINO PAYMENTS BANK LTD(608001)
219 PAHADGARH MP-01-004-031-001/281-A
(JALALPUR) 		1701004031NRG25230520240516357 26/05/2024 Anjali dhakar 1701004031WL005599 Anjali dhakar 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Anjalidhakar FINO PAYMENTS BANK LTD(608001)
220 PAHADGARH MP-01-004-031-001/281-B
(JALALPUR) 		1701004031NRG25230520240516358 26/05/2024 Girija dhakar 1701004031WL005599 Girija dhakar 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Girijadhakar FINO PAYMENTS BANK LTD(608001)
221 PAHADGARH MP-01-004-031-001/281-C
(JALALPUR) 		1701004031NRG25230520240516359 26/05/2024 Preetee 1701004031WL005599 Preetee 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Preetee FINO PAYMENTS BANK LTD(608001)
222 PAHADGARH MP-01-004-031-001/281-D
(JALALPUR) 		1701004031NRG25230520240516360 26/05/2024 Shushila 1701004031WL005599 Shushila 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Shushila FINO PAYMENTS BANK LTD(608001)
223 PAHADGARH MP-01-004-031-001/282-A
(JALALPUR) 		1701004031NRG25230520240516361 26/05/2024 Chandra Shekhar 1701004031WL005599 Chandra Shekhar 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 ChandraShekhar FINO PAYMENTS BANK LTD(608001)
224 PAHADGARH MP-01-004-031-001/282-B
(JALALPUR) 		1701004031NRG25230520240516362 26/05/2024 Ramkumar savita 1701004031WL005599 Ramkumar savita 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Ramkumarsavita FINO PAYMENTS BANK LTD(608001)
225 PAHADGARH MP-01-004-031-001/282-C
(JALALPUR) 		1701004031NRG25230520240516363 26/05/2024 Kalli Rajak 1701004031WL005599 Kalli Rajak 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 KalliRajak FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-031-001/282-D
(JALALPUR) 		1701004031NRG25230520240516364 26/05/2024 Munni 1701004031WL005599 Munni 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Munni FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-031-001/283-A
(JALALPUR) 		1701004031NRG25230520240516365 26/05/2024 Neeraj 1701004031WL005599 Neeraj 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Neeraj FINO PAYMENTS BANK LTD(608001)
228 PAHADGARH MP-01-004-031-001/283-B
(JALALPUR) 		1701004031NRG25230520240516366 26/05/2024 Sonam 1701004031WL005599 Sonam 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Sonam FINO PAYMENTS BANK LTD(608001)
229 PAHADGARH MP-01-004-031-001/283-D
(JALALPUR) 		1701004031NRG25230520240516367 26/05/2024 Reena 1701004031WL005599 Reena 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Reena FINO PAYMENTS BANK LTD(608001)
230 PAHADGARH MP-01-004-031-001/284-A
(JALALPUR) 		1701004031NRG25230520240516368 26/05/2024 Satish 1701004031WL005599 Satish 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Satish FINO PAYMENTS BANK LTD(608001)
231 PAHADGARH MP-01-004-031-001/284-B
(JALALPUR) 		1701004031NRG25230520240516369 26/05/2024 Brajesh 1701004031WL005599 Brajesh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Brajesh FINO PAYMENTS BANK LTD(608001)
232 PAHADGARH MP-01-004-031-001/284-D
(JALALPUR) 		1701004031NRG25230520240516370 26/05/2024 Ankush 1701004031WL005599 Ankush 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Ankush FINO PAYMENTS BANK LTD(608001)
233 PAHADGARH MP-01-004-031-001/285-B
(JALALPUR) 		1701004031NRG25230520240516371 26/05/2024 Suneeta 1701004031WL005599 Suneeta 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Suneeta FINO PAYMENTS BANK LTD(608001)
234 PAHADGARH MP-01-004-031-001/285-C
(JALALPUR) 		1701004031NRG25230520240516372 26/05/2024 Mathura Dhakar 1701004031WL005599 Mathura Dhakar 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 MathuraDhakar FINO PAYMENTS BANK LTD(608001)
235 PAHADGARH MP-01-004-031-001/285-D
(JALALPUR) 		1701004031NRG25230520240516373 26/05/2024 Ramdei 1701004031WL005599 Ramdei 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Ramdei FINO PAYMENTS BANK LTD(608001)
236 PAHADGARH MP-01-004-031-001/286-B
(JALALPUR) 		1701004031NRG25230520240516374 26/05/2024 Chandra kanta 1701004031WL005599 Chandra kanta 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Chandrakanta AIRTEL PAYMENTS BANK LIMITED(990288)
237 PAHADGARH MP-01-004-031-001/286-C
(JALALPUR) 		1701004031NRG25230520240516375 26/05/2024 Vijay singh 1701004031WL005599 Vijay singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Vijaysingh FINO PAYMENTS BANK LTD(608001)
238 PAHADGARH MP-01-004-031-001/286-D
(JALALPUR) 		1701004031NRG25230520240516376 26/05/2024 Neha karn 1701004031WL005599 Neha karn 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Nehakarn FINO PAYMENTS BANK LTD(608001)
239 PAHADGARH MP-01-004-031-001/287-A
(JALALPUR) 		1701004031NRG25230520240516377 26/05/2024 Dasarath 1701004031WL005599 Dasarath 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Dasarath FINO PAYMENTS BANK LTD(608001)
240 PAHADGARH MP-01-004-031-001/287-C
(JALALPUR) 		1701004031NRG25230520240516378 26/05/2024 Sunita 1701004031WL005599 Sunita 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Sunita FINO PAYMENTS BANK LTD(608001)
241 PAHADGARH MP-01-004-031-001/287-D
(JALALPUR) 		1701004031NRG25230520240516379 26/05/2024 Brajesh 1701004031WL005599 Brajesh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Brajesh FINO PAYMENTS BANK LTD(608001)
242 PAHADGARH MP-01-004-031-001/288-A
(JALALPUR) 		1701004031NRG25230520240516380 26/05/2024 Rakesh 1701004031WL005599 Rakesh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Rakesh FINO PAYMENTS BANK LTD(608001)
243 PAHADGARH MP-01-004-031-001/289-C
(JALALPUR) 		1701004031NRG25230520240516381 26/05/2024 Sapana 1701004031WL005599 Sapana 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Sapana FINO PAYMENTS BANK LTD(608001)
244 PAHADGARH MP-01-004-031-001/289-D
(JALALPUR) 		1701004031NRG25230520240516382 26/05/2024 Pradeep kumar 1701004031WL005599 Pradeep kumar 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Pradeepkumar FINO PAYMENTS BANK LTD(608001)
245 PAHADGARH MP-01-004-031-001/290-A
(JALALPUR) 		1701004031NRG25230520240516383 26/05/2024 Jamuni 1701004031WL005599 Jamuni 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Jamuni STATE BANK OF INDIA(508548)
246 PAHADGARH MP-01-004-031-001/290-B
(JALALPUR) 		1701004031NRG25230520240516384 26/05/2024 Makhan 1701004031WL005599 Makhan 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Makhan STATE BANK OF INDIA(508548)
247 PAHADGARH MP-01-004-031-001/290-C
(JALALPUR) 		1701004031NRG25230520240516385 26/05/2024 Vidhya 1701004031WL005599 Vidhya 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
248 PAHADGARH MP-01-004-031-001/290-D
(JALALPUR) 		1701004031NRG25230520240516386 26/05/2024 Kamlesh 1701004031WL005599 Kamlesh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Kamlesh FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-031-001/291-A
(JALALPUR) 		1701004031NRG25230520240516387 26/05/2024 Mangal 1701004031WL005599 Mangal 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Mangal FINO PAYMENTS BANK LTD(608001)
250 PAHADGARH MP-01-004-031-001/291-B
(JALALPUR) 		1701004031NRG25230520240516388 26/05/2024 Jetendra savita 1701004031WL005599 Jetendra savita 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Jetendrasavita STATE BANK OF INDIA(508548)
251 PAHADGARH MP-01-004-031-001/291-C
(JALALPUR) 		1701004031NRG25230520240516389 26/05/2024 Dharmendra 1701004031WL005599 Dharmendra 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Dharmendra FINO PAYMENTS BANK LTD(608001)
252 PAHADGARH MP-01-004-031-001/292-A
(JALALPUR) 		1701004031NRG25230520240516391 26/05/2024 Rinku rajak 1701004031WL005599 Rinku rajak 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Rinkurajak FINO PAYMENTS BANK LTD(608001)
253 PAHADGARH MP-01-004-031-001/292-B
(JALALPUR) 		1701004031NRG25230520240516392 26/05/2024 Rajesh Singh 1701004031WL005599 Rajesh Singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 RajeshSingh FINO PAYMENTS BANK LTD(608001)
254 PAHADGARH MP-01-004-031-001/292-D
(JALALPUR) 		1701004031NRG25230520240516394 26/05/2024 Rambhajan 1701004031WL005599 Rambhajan 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Rambhajan FINO PAYMENTS BANK LTD(608001)
255 PAHADGARH MP-01-004-031-001/293-A
(JALALPUR) 		1701004031NRG25230520240516395 26/05/2024 Bholu Dhakar 1701004031WL005599 Bholu Dhakar 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 BholuDhakar FINO PAYMENTS BANK LTD(608001)
256 PAHADGARH MP-01-004-031-001/293-B
(JALALPUR) 		1701004031NRG25230520240516396 26/05/2024 Sheela Jatav 1701004031WL005599 Sheela Jatav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 SheelaJatav FINO PAYMENTS BANK LTD(608001)
257 PAHADGARH MP-01-004-031-001/293-C
(JALALPUR) 		1701004031NRG25230520240516397 26/05/2024 Manisha 1701004031WL005599 Manisha 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Manisha FINO PAYMENTS BANK LTD(608001)
258 PAHADGARH MP-01-004-031-001/293-D
(JALALPUR) 		1701004031NRG25230520240516398 26/05/2024 Pradeep 1701004031WL005599 Pradeep 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Pradeep FINO PAYMENTS BANK LTD(608001)
259 PAHADGARH MP-01-004-031-001/294-A
(JALALPUR) 		1701004031NRG25230520240516399 26/05/2024 Hariom 1701004031WL005599 Hariom 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Hariom FINO PAYMENTS BANK LTD(608001)
260 PAHADGARH MP-01-004-031-001/294-B
(JALALPUR) 		1701004031NRG25230520240516400 26/05/2024 Pinki 1701004031WL005599 Pinki 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Pinki FINO PAYMENTS BANK LTD(608001)
261 PAHADGARH MP-01-004-031-001/294-C
(JALALPUR) 		1701004031NRG25230520240516401 26/05/2024 Sunita 1701004031WL005599 Sunita 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Sunita FINO PAYMENTS BANK LTD(608001)
262 PAHADGARH MP-01-004-031-001/294-D
(JALALPUR) 		1701004031NRG25230520240516402 26/05/2024 Sonu Dhakar 1701004031WL005599 Sonu Dhakar 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 SonuDhakar FINO PAYMENTS BANK LTD(608001)
263 PAHADGARH MP-01-004-031-001/295-A
(JALALPUR) 		1701004031NRG25230520240516403 26/05/2024 Neeraj tyagi 1701004031WL005599 Neeraj tyagi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Neerajtyagi FINO PAYMENTS BANK LTD(608001)
264 PAHADGARH MP-01-004-031-001/295-B
(JALALPUR) 		1701004031NRG25230520240516404 26/05/2024 Hariom tyagi 1701004031WL005599 Hariom tyagi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Hariomtyagi FINO PAYMENTS BANK LTD(608001)
265 PAHADGARH MP-01-004-031-001/295-C
(JALALPUR) 		1701004031NRG25230520240516405 26/05/2024 Rajput 1701004031WL005599 Rajput 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Rajput FINO PAYMENTS BANK LTD(608001)
266 PAHADGARH MP-01-004-031-001/295-D
(JALALPUR) 		1701004031NRG25230520240516406 26/05/2024 Dinesh Dhakar 1701004031WL005599 Dinesh Dhakar 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 DineshDhakar FINO PAYMENTS BANK LTD(608001)
267 PAHADGARH MP-01-004-031-001/296-A
(JALALPUR) 		1701004031NRG25230520240516407 26/05/2024 Pavan Jatav 1701004031WL005599 Pavan Jatav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 PavanJatav FINO PAYMENTS BANK LTD(608001)
268 PAHADGARH MP-01-004-031-001/296-B
(JALALPUR) 		1701004031NRG25230520240516408 26/05/2024 Sapna 1701004031WL005599 Sapna 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Sapna FINO PAYMENTS BANK LTD(608001)
269 PAHADGARH MP-01-004-031-001/296-C
(JALALPUR) 		1701004031NRG25230520240516409 26/05/2024 Sonu Dhakar 1701004031WL005599 Sonu Dhakar 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 SonuDhakar FINO PAYMENTS BANK LTD(608001)
270 PAHADGARH MP-01-004-031-001/296-D
(JALALPUR) 		1701004031NRG25230520240516410 26/05/2024 Subedar Jatav 1701004031WL005599 Subedar Jatav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 SubedarJatav FINO PAYMENTS BANK LTD(608001)
271 PAHADGARH MP-01-004-031-001/297-A
(JALALPUR) 		1701004031NRG25230520240516411 26/05/2024 Nitoo 1701004031WL005599 Nitoo 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Nitoo FINO PAYMENTS BANK LTD(608001)
272 PAHADGARH MP-01-004-031-001/297-B
(JALALPUR) 		1701004031NRG25230520240516412 26/05/2024 Premvati 1701004031WL005599 Premvati 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Premvati FINO PAYMENTS BANK LTD(608001)
273 PAHADGARH MP-01-004-031-001/297-C
(JALALPUR) 		1701004031NRG25230520240516413 26/05/2024 Jitendra 1701004031WL005599 Jitendra 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Jitendra FINO PAYMENTS BANK LTD(608001)
274 PAHADGARH MP-01-004-031-001/297-D
(JALALPUR) 		1701004031NRG25230520240516414 26/05/2024 Mithlesh 1701004031WL005599 Mithlesh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Mithlesh FINO PAYMENTS BANK LTD(608001)
275 PAHADGARH MP-01-004-031-001/298-A
(JALALPUR) 		1701004031NRG25230520240516415 26/05/2024 Madhuri Goud 1701004031WL005599 Madhuri Goud 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 MadhuriGoud AIRTEL PAYMENTS BANK LIMITED(990288)
276 PAHADGARH MP-01-004-031-001/298-B
(JALALPUR) 		1701004031NRG25230520240516416 26/05/2024 Mithalesh Dhakar 1701004031WL005599 Mithalesh Dhakar 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 MithaleshDhakar FINO PAYMENTS BANK LTD(608001)
277 PAHADGARH MP-01-004-031-001/298-C
(JALALPUR) 		1701004031NRG25230520240516417 26/05/2024 Archana rajak 1701004031WL005599 Archana rajak 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Archanarajak FINO PAYMENTS BANK LTD(608001)
278 PAHADGARH MP-01-004-031-001/298-D
(JALALPUR) 		1701004031NRG25230520240516418 26/05/2024 Reena kumari 1701004031WL005599 Reena kumari 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Reenakumari FINO PAYMENTS BANK LTD(608001)
279 PAHADGARH MP-01-004-031-001/299-A
(JALALPUR) 		1701004031NRG25230520240516419 26/05/2024 Kailashi 1701004031WL005599 Kailashi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Kailashi STATE BANK OF INDIA(508548)
280 PAHADGARH MP-01-004-031-001/299-C
(JALALPUR) 		1701004031NRG25230520240516421 26/05/2024 Laxmi 1701004031WL005599 Laxmi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Laxmi FINO PAYMENTS BANK LTD(608001)
281 PAHADGARH MP-01-004-031-001/299-D
(JALALPUR) 		1701004031NRG25230520240516422 26/05/2024 Keshav 1701004031WL005599 Keshav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Keshav FINO PAYMENTS BANK LTD(608001)
282 PAHADGARH MP-01-004-031-001/300-A
(JALALPUR) 		1701004031NRG25230520240516423 26/05/2024 Navab 1701004031WL005599 Navab 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Navab FINO PAYMENTS BANK LTD(608001)
283 PAHADGARH MP-01-004-031-001/300-C
(JALALPUR) 		1701004031NRG25230520240516424 26/05/2024 Puja 1701004031WL005599 Puja 00688 FINO0001001 1458 1458 Processed 29/05/2024 128769186 Puja FINO PAYMENTS BANK LTD(608001)
SubTotal 147258 147258
284 PAHADGARH MP-01-004-029-001/313
(SUJANGARHI) 		1701004029NRG25220520240507991 26/05/2024 sombati 1701004029WL005502 sombati 00688 FINO0001446 1458 1458 Processed 29/05/2024 128769186 sombati FINO PAYMENTS BANK LTD(608001)
285 PAHADGARH MP-01-004-029-001/317
(SUJANGARHI) 		1701004029NRG25220520240507993 26/05/2024 Mamta 1701004029WL005502 Mamta 00688 FINO0001446 1458 1458 Processed 29/05/2024 128769186 Mamta FINO PAYMENTS BANK LTD(608001)
286 PAHADGARH MP-01-004-029-001/334
(SUJANGARHI) 		1701004029NRG25220520240507996 26/05/2024 RAMDEEN 1701004029WL005502 RAMDEEN 00688 FINO0001446 1458 1458 Processed 29/05/2024 128769186 RAMDEEN CENTRAL BANK OF INDIA(607115)
287 PAHADGARH MP-01-004-029-001/354
(SUJANGARHI) 		1701004029NRG25220520240508001 26/05/2024 murari 1701004029WL005502 murari 00688 FINO0001446 1458 1458 Processed 29/05/2024 128769186 murari FINO PAYMENTS BANK LTD(608001)
288 PAHADGARH MP-01-004-029-001/354
(SUJANGARHI) 		1701004029NRG25220520240508002 26/05/2024 murari 1701004029WL005502 murari 00688 FINO0001446 1458 1458 Processed 29/05/2024 128769186 murari STATE BANK OF INDIA(508548)
289 PAHADGARH MP-01-004-029-001/422
(SUJANGARHI) 		1701004029NRG25220520240508006 26/05/2024 REMESH 1701004029WL005502 REMESH 00688 FINO0001446 1458 1458 Processed 29/05/2024 128769186 REMESH FINO PAYMENTS BANK LTD(608001)
290 PAHADGARH MP-01-004-029-001/431-B
(SUJANGARHI) 		1701004029NRG25220520240508009 26/05/2024 Rajni 1701004029WL005502 Rajni 00688 FINO0001446 1458 1458 Processed 29/05/2024 128769186 Rajni FINO PAYMENTS BANK LTD(608001)
291 PAHADGARH MP-01-004-029-001/432-A
(SUJANGARHI) 		1701004029NRG25220520240508010 26/05/2024 rinku 1701004029WL005502 rinku 00688 FINO0001446 1458 1458 Processed 30/05/2024 128769186 rinku SURYODAY SMALL FINANCE BANK LIMITED(608022)
292 PAHADGARH MP-01-004-029-001/432-D
(SUJANGARHI) 		1701004029NRG25220520240508011 26/05/2024 manisha 1701004029WL005502 manisha 00688 FINO0001446 1458 1458 Processed 29/05/2024 128769186 manisha CENTRAL BANK OF INDIA(607115)
293 PAHADGARH MP-01-004-029-001/457
(SUJANGARHI) 		1701004029NRG25220520240508012 26/05/2024 ramkali 1701004029WL005502 ramkali 00688 FINO0001446 1458 1458 Processed 29/05/2024 128769186 ramkali CENTRAL BANK OF INDIA(607115)
294 PAHADGARH MP-01-004-029-001/51
(SUJANGARHI) 		1701004029NRG25220520240508014 26/05/2024 Meera 1701004029WL005502 Meera 00688 FINO0001446 1458 1458 Processed 29/05/2024 128769186 Meera CENTRAL BANK OF INDIA(607115)
295 PAHADGARH MP-01-004-029-001/515-C
(SUJANGARHI) 		1701004029NRG25220520240508016 26/05/2024 Akash 1701004029WL005502 Akash 00688 FINO0001446 1458 1458 Processed 29/05/2024 128769186 Akash FINO PAYMENTS BANK LTD(608001)
296 PAHADGARH MP-01-004-029-001/527
(SUJANGARHI) 		1701004029NRG25220520240508017 26/05/2024 Prem 1701004029WL005502 Prem 00688 FINO0001446 1458 1458 Processed 29/05/2024 128769186 Prem FINO PAYMENTS BANK LTD(608001)
297 PAHADGARH MP-01-004-029-001/54
(SUJANGARHI) 		1701004029NRG25220520240508021 26/05/2024 Harisingh 1701004029WL005502 Harisingh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128769186 Harisingh CENTRAL BANK OF INDIA(607115)
298 PAHADGARH MP-01-004-029-001/625-B
(SUJANGARHI) 		1701004029NRG25220520240508029 26/05/2024 meena 1701004029WL005502 meena 00688 FINO0001446 1458 1458 Processed 29/05/2024 128769186 meena FINO PAYMENTS BANK LTD(608001)
299 PAHADGARH MP-01-004-029-001/625-C
(SUJANGARHI) 		1701004029NRG25220520240508030 26/05/2024 NAVALKISHOR 1701004029WL005502 NAVALKISHOR 00688 FINO0001446 1458 1458 Processed 29/05/2024 128769186 NAVALKISHOR FINO PAYMENTS BANK LTD(608001)
300 PAHADGARH MP-01-004-029-001/64
(SUJANGARHI) 		1701004029NRG25220520240508031 26/05/2024 Meera 1701004029WL005502 Meera 00688 FINO0001446 1458 1458 Processed 29/05/2024 128769186 Meera FINO PAYMENTS BANK LTD(608001)
301 PAHADGARH MP-01-004-029-001/711-B
(SUJANGARHI) 		1701004029NRG25220520240508038 26/05/2024 Reena 1701004029WL005502 Reena 00688 FINO0001446 1458 1458 Processed 29/05/2024 128769186 Reena CENTRAL BANK OF INDIA(607115)
302 PAHADGARH MP-01-004-029-001/72
(SUJANGARHI) 		1701004029NRG25220520240508040 26/05/2024 sampati 1701004029WL005502 sampati 00688 FINO0001446 1458 1458 Processed 29/05/2024 128769186 sampati FINO PAYMENTS BANK LTD(608001)
303 PAHADGARH MP-01-004-029-001/735
(SUJANGARHI) 		1701004029NRG25220520240508044 26/05/2024 kamlesh 1701004029WL005502 kamlesh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128769186 kamlesh FINO PAYMENTS BANK LTD(608001)
304 PAHADGARH MP-01-004-029-001/737
(SUJANGARHI) 		1701004029NRG25220520240508046 26/05/2024 vijaysingh 1701004029WL005502 vijaysingh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128769186 vijaysingh FINO PAYMENTS BANK LTD(608001)
305 PAHADGARH MP-01-004-029-001/738
(SUJANGARHI) 		1701004029NRG25220520240508047 26/05/2024 mahendra 1701004029WL005502 mahendra 00688 FINO0001446 1458 1458 Processed 29/05/2024 128769186 mahendra FINO PAYMENTS BANK LTD(608001)
306 PAHADGARH MP-01-004-029-001/743
(SUJANGARHI) 		1701004029NRG25220520240508049 26/05/2024 Shivdatt 1701004029WL005502 Shivdatt 00688 FINO0001446 1458 1458 Processed 29/05/2024 128769186 Shivdatt FINO PAYMENTS BANK LTD(608001)
307 PAHADGARH MP-01-004-029-001/746
(SUJANGARHI) 		1701004029NRG25220520240508050 26/05/2024 girja 1701004029WL005502 girja 00688 FINO0001446 1458 1458 Processed 29/05/2024 128769186 girja FINO PAYMENTS BANK LTD(608001)
308 PAHADGARH MP-01-004-029-001/856
(SUJANGARHI) 		1701004029NRG25220520240508061 26/05/2024 jasmant 1701004029WL005502 jasmant 00688 FINO0001446 1458 1458 Processed 29/05/2024 128769186 jasmant CENTRAL BANK OF INDIA(607115)
309 PAHADGARH MP-01-004-029-001/864
(SUJANGARHI) 		1701004029NRG25220520240508066 26/05/2024 ramnivas 1701004029WL005502 ramnivas 00688 FINO0001446 1458 1458 Processed 29/05/2024 128769186 ramnivas FINO PAYMENTS BANK LTD(608001)
310 PAHADGARH MP-01-004-029-001/866
(SUJANGARHI) 		1701004029NRG25220520240508068 26/05/2024 suraksha 1701004029WL005502 suraksha 00688 FINO0001446 1458 1458 Processed 29/05/2024 128769186 suraksha FINO PAYMENTS BANK LTD(608001)
311 PAHADGARH MP-01-004-029-001/98
(SUJANGARHI) 		1701004029NRG25220520240508072 26/05/2024 meera 1701004029WL005502 meera 00688 FINO0001446 1458 1458 Processed 29/05/2024 128769186 meera FINO PAYMENTS BANK LTD(608001)
312 PAHADGARH MP-01-004-029-001/991
(SUJANGARHI) 		1701004029NRG25220520240508073 26/05/2024 Naval singh 1701004029WL005502 Naval singh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128769186 Navalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 42282 42282
313 PAHADGARH MP-01-004-031-001/299-B
(JALALPUR) 		1701004031NRG25230520240516420 26/05/2024 Deepak Dhakad 1701004031WL005599 Deepak Dhakad 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128769186 DeepakDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
314 PAHADGARH MP-01-004-031-001/264-A
(JALALPUR) 		1701004031NRG25230520240516295 26/05/2024 Ramroop 1701004031WL005599 Ramroop 00697 BKID0MG1447 1458 1458 Processed 29/05/2024 128769186 Ramroop FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
315 PAHADGARH MP-01-004-031-001/267-B
(JALALPUR) 		1701004031NRG25230520240516305 26/05/2024 Shinnam Singh 1701004031WL005599 Shinnam Singh 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128769186 ShinnamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
316 PAHADGARH MP-01-004-031-001/267-C
(JALALPUR) 		1701004031NRG25230520240516306 26/05/2024 Shivani Dhakar 1701004031WL005599 Shivani Dhakar 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128769186 ShivaniDhakar AIRTEL PAYMENTS BANK LIMITED(990288)
317 PAHADGARH MP-01-004-031-001/267-D
(JALALPUR) 		1701004031NRG25230520240516307 26/05/2024 Monika 1701004031WL005599 Monika 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128769186 Monika FINO PAYMENTS BANK LTD(608001)
318 PAHADGARH MP-01-004-031-001/268-A
(JALALPUR) 		1701004031NRG25230520240516308 26/05/2024 Nagesh Dhakar 1701004031WL005599 Nagesh Dhakar 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128769186 NageshDhakar STATE BANK OF INDIA(508548)
319 PAHADGARH MP-01-004-031-001/268-B
(JALALPUR) 		1701004031NRG25230520240516309 26/05/2024 Travini 1701004031WL005599 Travini 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128769186 Travini INDIA POST PAYMENTS BANK LIMITED(508528)
320 PAHADGARH MP-01-004-031-001/268-C
(JALALPUR) 		1701004031NRG25230520240516310 26/05/2024 Pinkee Dhakar 1701004031WL005599 Pinkee Dhakar 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128769186 PinkeeDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
321 PAHADGARH MP-01-004-031-001/268-D
(JALALPUR) 		1701004031NRG25230520240516311 26/05/2024 Saraswati 1701004031WL005599 Saraswati 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128769186 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
322 PAHADGARH MP-01-004-031-001/269-A
(JALALPUR) 		1701004031NRG25230520240516312 26/05/2024 Avdhesh Dhakad 1701004031WL005599 Avdhesh Dhakad 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128769186 AvdheshDhakad CENTRAL BANK OF INDIA(607115)
323 PAHADGARH MP-01-004-031-001/269-B
(JALALPUR) 		1701004031NRG25230520240516313 26/05/2024 Nisha Dhakad 1701004031WL005599 Nisha Dhakad 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128769186 NishaDhakad STATE BANK OF INDIA(508548)
324 PAHADGARH MP-01-004-031-001/269-D
(JALALPUR) 		1701004031NRG25230520240516314 26/05/2024 Ramveer Dhakad 1701004031WL005599 Ramveer Dhakad 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128769186 RamveerDhakad FINO PAYMENTS BANK LTD(608001)
325 PAHADGARH MP-01-004-031-001/270-A
(JALALPUR) 		1701004031NRG25230520240516315 26/05/2024 Deepak 1701004031WL005599 Deepak 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128769186 Deepak STATE BANK OF INDIA(508548)
326 PAHADGARH MP-01-004-031-001/270-B
(JALALPUR) 		1701004031NRG25230520240516316 26/05/2024 Reena Dhakar 1701004031WL005599 Reena Dhakar 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128769186 ReenaDhakar FINO PAYMENTS BANK LTD(608001)
327 PAHADGARH MP-01-004-031-001/270-C
(JALALPUR) 		1701004031NRG25230520240516317 26/05/2024 Baijanti Dhakad 1701004031WL005599 Baijanti Dhakad 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128769186 BaijantiDhakad STATE BANK OF INDIA(508548)
328 PAHADGARH MP-01-004-031-001/270-D
(JALALPUR) 		1701004031NRG25230520240516318 26/05/2024 Munni 1701004031WL005599 Munni 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128769186 Munni AIRTEL PAYMENTS BANK LIMITED(990288)
329 PAHADGARH MP-01-004-031-001/271-B
(JALALPUR) 		1701004031NRG25230520240516319 26/05/2024 Ramdulai 1701004031WL005599 Ramdulai 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128769186 Ramdulai AIRTEL PAYMENTS BANK LIMITED(990288)
330 PAHADGARH MP-01-004-031-001/271-C
(JALALPUR) 		1701004031NRG25230520240516320 26/05/2024 Shashi 1701004031WL005599 Shashi 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128769186 Shashi CENTRAL BANK OF INDIA(607115)
331 PAHADGARH MP-01-004-031-001/271-D
(JALALPUR) 		1701004031NRG25230520240516321 26/05/2024 Meera 1701004031WL005599 Meera 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128769186 Meera AIRTEL PAYMENTS BANK LIMITED(990288)
332 PAHADGARH MP-01-004-031-001/272-A
(JALALPUR) 		1701004031NRG25230520240516322 26/05/2024 Urmila 1701004031WL005599 Urmila 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128769186 Urmila FINO PAYMENTS BANK LTD(608001)
333 PAHADGARH MP-01-004-031-001/272-B
(JALALPUR) 		1701004031NRG25230520240516323 26/05/2024 Suneeta 1701004031WL005599 Suneeta 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128769186 Suneeta FINO PAYMENTS BANK LTD(608001)
334 PAHADGARH MP-01-004-031-001/272-C
(JALALPUR) 		1701004031NRG25230520240516324 26/05/2024 Priyanka 1701004031WL005599 Priyanka 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128769186 Priyanka FINO PAYMENTS BANK LTD(608001)
335 PAHADGARH MP-01-004-031-001/272-D
(JALALPUR) 		1701004031NRG25230520240516325 26/05/2024 Vidhya 1701004031WL005599 Vidhya 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128769186 Vidhya FINO PAYMENTS BANK LTD(608001)
SubTotal 30618 30618
Total 488430 488430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_260524APB_FTO_46287 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 11664
2 PAHADGARH MP1701004_260524APB_FTO_46287 Central Bank Of India CBIN0280782 KELARES 59778
3 PAHADGARH MP1701004_260524APB_FTO_46287 Central Bank Of India CBIN0281373 JOURA 21870
4 PAHADGARH MP1701004_260524APB_FTO_46287 Fino Payments Bank Ltd FINO0001446 MP RO 42282
5 PAHADGARH MP1701004_260524APB_FTO_46287 India Post Payments Bank IPOS0000001 Morena 1458
6 PAHADGARH MP1701004_260524APB_FTO_46287 Union Bank of India UBIN0575429 SABALGARH 1458
7 PAHADGARH MP1701004_260524APB_FTO_46287 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 147258
8 PAHADGARH MP1701004_260524APB_FTO_46287 Canara Bank CNRB0006677 JOURA 2916
9 PAHADGARH MP1701004_260524APB_FTO_46287 UCO Bank UCBA0001025 PAHARGARH 7290
10 PAHADGARH MP1701004_260524APB_FTO_46287 State Bank of India SBIN0003761 ADB JOURA 64152
11 PAHADGARH MP1701004_260524APB_FTO_46287 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 39366
12 PAHADGARH MP1701004_260524APB_FTO_46287 State Bank of India SBIN0030092 JOURA 56862
13 PAHADGARH MP1701004_260524APB_FTO_46287 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 30618
14 PAHADGARH MP1701004_260524APB_FTO_46287 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 1458

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