Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:02:03 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_240524APB_FTO_44297
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-01-004-012-001/1567
(KOLHUDANDA) 		1701004012NRG25190520240466868 24/05/2024 Santosh Singh 1701004012WL004921 Santosh Singh 00048 BKID0008893 1458 1458 Processed 29/05/2024 128775253 SantoshSingh BANK OF INDIA(508505)
SubTotal 1458 1458
2 PAHADGARH MP-01-004-039-001/2846
(BISNORI) 		1701004039NRG25220520240499515 24/05/2024 vnod 1701004039WL005382 vnod 00048 BKID0009028 1458 1458 Processed 29/05/2024 128775253 vnod STATE BANK OF INDIA(508548)
SubTotal 1458 1458
3 PAHADGARH MP-01-004-012-001/1518
(KOLHUDANDA) 		1701004012NRG25190520240466840 24/05/2024 vishnu singh jadon 1701004012WL004921 vishnu singh jadon 00078 CNRB0004780 1458 1458 Processed 29/05/2024 128775253 vishnusinghjadon CANARA BANK(508532)
4 PAHADGARH MP-01-004-012-001/401
(KOLHUDANDA) 		1701004012NRG25190520240466888 24/05/2024 Dharmendra Singh Jadon 1701004012WL004922 Dharmendra Singh Jadon 00078 CNRB0004780 1458 1458 Processed 29/05/2024 128775253 DharmendraSinghJadon CANARA BANK(508532)
SubTotal 2916 2916
5 PAHADGARH MP-01-004-012-001/1557
(KOLHUDANDA) 		1701004012NRG25190520240466862 24/05/2024 Meena Gurjar 1701004012WL004921 Meena Gurjar 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128775253 MeenaGurjar CENTRAL BANK OF INDIA(607115)
6 PAHADGARH MP-01-004-012-001/1586
(KOLHUDANDA) 		1701004012NRG25190520240466878 24/05/2024 Badami Devi Dhakad 1701004012WL004921 Badami Devi Dhakad 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128775253 BadamiDeviDhakad CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-039-001/2620
(BISNORI) 		1701004039NRG25210520240498218 24/05/2024 mahadevi 1701004039WL005362 mahadevi 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128775253 mahadevi CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-039-001/2713
(BISNORI) 		1701004039NRG25220520240499479 24/05/2024 surendra singh kushwah 1701004039WL005382 surendra singh kushwah 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128775253 surendrasinghkushwah CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-039-001/2829
(BISNORI) 		1701004039NRG25220520240499500 24/05/2024 mthilesh 1701004039WL005382 mthilesh 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128775253 mthilesh CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-039-001/2835
(BISNORI) 		1701004039NRG25220520240499506 24/05/2024 ladant 1701004039WL005382 ladant 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128775253 ladant CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-039-001/2844
(BISNORI) 		1701004039NRG25220520240499514 24/05/2024 kampuri 1701004039WL005382 kampuri 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128775253 kampuri CENTRAL BANK OF INDIA(607115)
SubTotal 10206 10206
12 PAHADGARH MP-01-004-039-001/2101-A
(BISNORI) 		1701004039NRG25210520240498207 24/05/2024 kedarnath 1701004039WL005362 kedarnath 00089 CBIN0281373 1458 1458 Processed 29/05/2024 128775253 kedarnath CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-039-001/2622
(BISNORI) 		1701004039NRG25210520240498220 24/05/2024 vimala 1701004039WL005362 vimala 00089 CBIN0281373 1458 1458 Processed 29/05/2024 128775253 vimala INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAHADGARH MP-01-004-039-001/2702
(BISNORI) 		1701004039NRG25220520240499468 24/05/2024 brajesh singh 1701004039WL005382 brajesh singh 00089 CBIN0281373 1458 1458 Processed 29/05/2024 128775253 brajeshsingh CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-039-001/2710
(BISNORI) 		1701004039NRG25220520240499476 24/05/2024 bharti 1701004039WL005382 bharti 00089 CBIN0281373 1458 1458 Processed 29/05/2024 128775253 bharti CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-039-001/2711
(BISNORI) 		1701004039NRG25220520240499477 24/05/2024 atar singh 1701004039WL005382 atar singh 00089 CBIN0281373 1458 1458 Processed 29/05/2024 128775253 atarsingh CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-039-001/2721
(BISNORI) 		1701004039NRG25210520240498246 24/05/2024 dharm veer 1701004039WL005362 dharm veer 00089 CBIN0281373 1458 1458 Processed 29/05/2024 128775253 dharmveer CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-039-001/2728
(BISNORI) 		1701004039NRG25210520240498249 24/05/2024 rinku 1701004039WL005362 rinku 00089 CBIN0281373 1458 1458 Processed 29/05/2024 128775253 rinku STATE BANK OF INDIA(508548)
19 PAHADGARH MP-01-004-039-001/2730
(BISNORI) 		1701004039NRG25210520240498250 24/05/2024 kabita 1701004039WL005362 kabita 00089 CBIN0281373 1458 1458 Processed 29/05/2024 128775253 kabita CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-039-001/2736
(BISNORI) 		1701004039NRG25210520240498255 24/05/2024 anjali 1701004039WL005362 anjali 00089 CBIN0281373 1458 1458 Processed 29/05/2024 128775253 anjali FINO PAYMENTS BANK LTD(608001)
21 PAHADGARH MP-01-004-039-001/2746
(BISNORI) 		1701004039NRG25210520240498259 24/05/2024 rajkumari 1701004039WL005362 rajkumari 00089 CBIN0281373 1458 1458 Processed 29/05/2024 128775253 rajkumari CENTRAL BANK OF INDIA(607115)
22 PAHADGARH MP-01-004-039-001/2754
(BISNORI) 		1701004039NRG25210520240498262 24/05/2024 poonam 1701004039WL005362 poonam 00089 CBIN0281373 1458 1458 Processed 29/05/2024 128775253 poonam CENTRAL BANK OF INDIA(607115)
23 PAHADGARH MP-01-004-039-001/2787
(BISNORI) 		1701004039NRG25210520240498272 24/05/2024 SORAV 1701004039WL005362 SORAV 00089 CBIN0281373 1458 1458 Processed 29/05/2024 128775253 SORAV CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-039-001/2788
(BISNORI) 		1701004039NRG25210520240498273 24/05/2024 GORV 1701004039WL005362 GORV 00089 CBIN0281373 1458 1458 Processed 29/05/2024 128775253 GORV CENTRAL BANK OF INDIA(607115)
25 PAHADGARH MP-01-004-039-001/2790
(BISNORI) 		1701004039NRG25210520240498274 24/05/2024 meera 1701004039WL005362 meera 00089 CBIN0281373 1458 1458 Processed 29/05/2024 128775253 meera CENTRAL BANK OF INDIA(607115)
26 PAHADGARH MP-01-004-039-001/2792
(BISNORI) 		1701004039NRG25210520240498276 24/05/2024 rambai 1701004039WL005362 rambai 00089 CBIN0281373 1458 1458 Processed 29/05/2024 128775253 rambai CENTRAL BANK OF INDIA(607115)
27 PAHADGARH MP-01-004-039-001/2807
(BISNORI) 		1701004039NRG25220520240499491 24/05/2024 meena 1701004039WL005382 meena 00089 CBIN0281373 1458 1458 Processed 29/05/2024 128775253 meena CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-039-001/2817
(BISNORI) 		1701004039NRG25210520240498279 24/05/2024 bhukhan 1701004039WL005362 bhukhan 00089 CBIN0281373 1458 1458 Processed 29/05/2024 128775253 bhukhan CENTRAL BANK OF INDIA(607115)
29 PAHADGARH MP-01-004-039-001/2870
(BISNORI) 		1701004039NRG25210520240498285 24/05/2024 manoj 1701004039WL005362 manoj 00089 CBIN0281373 1458 1458 Processed 29/05/2024 128775253 manoj CENTRAL BANK OF INDIA(607115)
SubTotal 26244 26244
30 PAHADGARH MP-01-004-039-001/1781
(BISNORI) 		1701004039NRG25210520240498200 24/05/2024 rajkumar 1701004039WL005362 rajkumar 00089 CBIN0282175 1458 1458 Processed 29/05/2024 128775253 rajkumar INDIAN OVERSEAS BANK(508541)
31 PAHADGARH MP-01-004-039-001/1781
(BISNORI) 		1701004039NRG25210520240498199 24/05/2024 rajkumar 1701004039WL005362 rajkumar 00089 CBIN0282175 1458 1458 Processed 29/05/2024 128775253 rajkumar STATE BANK OF INDIA(508548)
32 PAHADGARH MP-01-004-059-001/973
(JADERU) 		1701004059NRG25210520240490818 24/05/2024 Jitendra 1701004059WL005281 Jitendra 00089 CBIN0282175 729 729 Processed 29/05/2024 128775253 Jitendra CENTRAL BANK OF INDIA(607115)
SubTotal 3645 3645
33 PAHADGARH MP-01-004-012-001/1554
(KOLHUDANDA) 		1701004012NRG25190520240466860 24/05/2024 Ramotar Singh Gurjar 1701004012WL004921 Ramotar Singh Gurjar 00354 PUNB0268100 1458 1458 Processed 29/05/2024 128775253 RamotarSinghGurjar PUNJAB NATIONAL BANK(508568)
34 PAHADGARH MP-01-004-012-001/1555
(KOLHUDANDA) 		1701004012NRG25190520240466861 24/05/2024 Ramkesh Gurjar 1701004012WL004921 Ramkesh Gurjar 00354 PUNB0268100 1458 1458 Processed 29/05/2024 128775253 RamkeshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAHADGARH MP-01-004-012-001/1558
(KOLHUDANDA) 		1701004012NRG25190520240466863 24/05/2024 Sunita Gurjar 1701004012WL004921 Sunita Gurjar 00354 PUNB0268100 1458 1458 Processed 29/05/2024 128775253 SunitaGurjar PUNJAB NATIONAL BANK(508568)
36 PAHADGARH MP-01-004-012-001/1559
(KOLHUDANDA) 		1701004012NRG25190520240466864 24/05/2024 Dheeraj Gurjar 1701004012WL004921 Dheeraj Gurjar 00354 PUNB0268100 1458 1458 Processed 29/05/2024 128775253 DheerajGurjar PUNJAB NATIONAL BANK(508568)
37 PAHADGARH MP-01-004-012-001/1561
(KOLHUDANDA) 		1701004012NRG25190520240466866 24/05/2024 Harendra Singh Gurjar 1701004012WL004921 Harendra Singh Gurjar 00354 PUNB0268100 1458 1458 Processed 29/05/2024 128775253 HarendraSinghGurjar PUNJAB NATIONAL BANK(508568)
38 PAHADGARH MP-01-004-012-001/1583
(KOLHUDANDA) 		1701004012NRG25190520240466877 24/05/2024 Manoj singh 1701004012WL004921 Manoj singh 00354 PUNB0268100 1458 1458 Processed 29/05/2024 128775253 Manojsingh PUNJAB NATIONAL BANK(508568)
39 PAHADGARH MP-01-004-012-001/1604
(KOLHUDANDA) 		1701004012NRG25190520240466881 24/05/2024 Sudamadevi Sikarwar 1701004012WL004921 Sudamadevi Sikarwar 00354 PUNB0268100 1215 1215 Processed 29/05/2024 128775253 SudamadeviSikarwar PUNJAB NATIONAL BANK(508568)
40 PAHADGARH MP-01-004-012-001/452
(KOLHUDANDA) 		1701004012NRG25190520240466891 24/05/2024 puran 1701004012WL004922 puran 00354 PUNB0268100 1458 1458 Processed 29/05/2024 128775253 puran PUNJAB NATIONAL BANK(508568)
41 PAHADGARH MP-01-004-012-001/502
(KOLHUDANDA) 		1701004012NRG25190520240466899 24/05/2024 surendra Singh Sikarwar 1701004012WL004922 surendra Singh Sikarwar 00354 PUNB0268100 1458 1458 Processed 29/05/2024 128775253 surendraSinghSikarwar PUNJAB NATIONAL BANK(508568)
42 PAHADGARH MP-01-004-012-001/545
(KOLHUDANDA) 		1701004012NRG25190520240466904 24/05/2024 narottam singh 1701004012WL004922 narottam singh 00354 PUNB0268100 1458 1458 Processed 29/05/2024 128775253 narottamsingh PUNJAB NATIONAL BANK(508568)
43 PAHADGARH MP-01-004-012-001/996
(KOLHUDANDA) 		1701004012NRG25190520240466950 24/05/2024 rajveer 1701004012WL004922 rajveer 00354 PUNB0268100 1458 1458 Processed 29/05/2024 128775253 rajveer PUNJAB NATIONAL BANK(508568)
SubTotal 15795 15795
44 PAHADGARH MP-01-004-012-001/1579
(KOLHUDANDA) 		1701004012NRG25190520240466875 24/05/2024 Vijay singh Sikarwar 1701004012WL004921 Vijay singh Sikarwar 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128775253 VijaysinghSikarwar STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-039-001/2109
(BISNORI) 		1701004039NRG25210520240498208 24/05/2024 kasturee 1701004039WL005362 kasturee 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128775253 kasturee STATE BANK OF INDIA(508548)
46 PAHADGARH MP-01-004-039-001/2530
(BISNORI) 		1701004039NRG25210520240498214 24/05/2024 geeta 1701004039WL005362 geeta 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128775253 geeta STATE BANK OF INDIA(508548)
47 PAHADGARH MP-01-004-039-001/2609
(BISNORI) 		1701004039NRG25220520240499457 24/05/2024 geeta 1701004039WL005382 geeta 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128775253 geeta STATE BANK OF INDIA(508548)
48 PAHADGARH MP-01-004-039-001/2613
(BISNORI) 		1701004039NRG25210520240498215 24/05/2024 rajeshvri 1701004039WL005362 rajeshvri 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128775253 rajeshvri STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-039-001/2614
(BISNORI) 		1701004039NRG25210520240498216 24/05/2024 rumali 1701004039WL005362 rumali 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128775253 rumali STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-039-001/2615
(BISNORI) 		1701004039NRG25210520240498217 24/05/2024 saroj 1701004039WL005362 saroj 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128775253 saroj AIRTEL PAYMENTS BANK LIMITED(990288)
51 PAHADGARH MP-01-004-039-001/2621
(BISNORI) 		1701004039NRG25210520240498219 24/05/2024 girija 1701004039WL005362 girija 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128775253 girija UNION BANK OF INDIA(508500)
52 PAHADGARH MP-01-004-039-001/2639
(BISNORI) 		1701004039NRG25210520240498231 24/05/2024 renu 1701004039WL005362 renu 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128775253 renu STATE BANK OF INDIA(508548)
53 PAHADGARH MP-01-004-039-001/2646
(BISNORI) 		1701004039NRG25210520240498233 24/05/2024 reena 1701004039WL005362 reena 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128775253 reena STATE BANK OF INDIA(508548)
54 PAHADGARH MP-01-004-039-001/2650
(BISNORI) 		1701004039NRG25210520240498235 24/05/2024 kirshan 1701004039WL005362 kirshan 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128775253 kirshan FINO PAYMENTS BANK LTD(608001)
55 PAHADGARH MP-01-004-039-001/2654
(BISNORI) 		1701004039NRG25210520240498238 24/05/2024 manisha 1701004039WL005362 manisha 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128775253 manisha STATE BANK OF INDIA(508548)
56 PAHADGARH MP-01-004-039-001/2656
(BISNORI) 		1701004039NRG25210520240498240 24/05/2024 rani 1701004039WL005362 rani 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128775253 rani STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-039-001/2699
(BISNORI) 		1701004039NRG25220520240499467 24/05/2024 jitendra 1701004039WL005382 jitendra 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128775253 jitendra STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-039-001/2703
(BISNORI) 		1701004039NRG25220520240499469 24/05/2024 shyamveer 1701004039WL005382 shyamveer 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128775253 shyamveer FINO PAYMENTS BANK LTD(608001)
59 PAHADGARH MP-01-004-039-001/2707
(BISNORI) 		1701004039NRG25220520240499473 24/05/2024 surmalal kushwah 1701004039WL005382 surmalal kushwah 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128775253 surmalalkushwah NARMADA JHABUA GRAMIN BANK(508515)
60 PAHADGARH MP-01-004-039-001/2708
(BISNORI) 		1701004039NRG25220520240499474 24/05/2024 jagdish KUSHWAH 1701004039WL005382 jagdish KUSHWAH 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128775253 jagdishKUSHWAH CENTRAL BANK OF INDIA(607115)
61 PAHADGARH MP-01-004-039-001/2709
(BISNORI) 		1701004039NRG25220520240499475 24/05/2024 rajesh 1701004039WL005382 rajesh 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128775253 rajesh STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-039-001/2714
(BISNORI) 		1701004039NRG25220520240499480 24/05/2024 kailashi 1701004039WL005382 kailashi 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128775253 kailashi STATE BANK OF INDIA(508548)
63 PAHADGARH MP-01-004-039-001/2727
(BISNORI) 		1701004039NRG25210520240498248 24/05/2024 priti kushwah 1701004039WL005362 priti kushwah 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128775253 pritikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
64 PAHADGARH MP-01-004-039-001/2773
(BISNORI) 		1701004039NRG25210520240498263 24/05/2024 satto 1701004039WL005362 satto 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128775253 satto STATE BANK OF INDIA(508548)
65 PAHADGARH MP-01-004-039-001/2775
(BISNORI) 		1701004039NRG25210520240498265 24/05/2024 baijnath 1701004039WL005362 baijnath 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128775253 baijnath STATE BANK OF INDIA(508548)
66 PAHADGARH MP-01-004-039-001/2778
(BISNORI) 		1701004039NRG25210520240498268 24/05/2024 sangeeta 1701004039WL005362 sangeeta 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128775253 sangeeta STATE BANK OF INDIA(508548)
67 PAHADGARH MP-01-004-039-001/2785
(BISNORI) 		1701004039NRG25220520240499484 24/05/2024 kamalkishor 1701004039WL005382 kamalkishor 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128775253 kamalkishor STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-039-001/2791
(BISNORI) 		1701004039NRG25210520240498275 24/05/2024 radha 1701004039WL005362 radha 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128775253 radha STATE BANK OF INDIA(508548)
69 PAHADGARH MP-01-004-039-001/2802
(BISNORI) 		1701004039NRG25220520240499486 24/05/2024 dharmveer 1701004039WL005382 dharmveer 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128775253 dharmveer STATE BANK OF INDIA(508548)
70 PAHADGARH MP-01-004-039-001/2803
(BISNORI) 		1701004039NRG25220520240499487 24/05/2024 chandrabhan 1701004039WL005382 chandrabhan 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128775253 chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
71 PAHADGARH MP-01-004-039-001/2806
(BISNORI) 		1701004039NRG25220520240499490 24/05/2024 niraj 1701004039WL005382 niraj 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128775253 niraj NARMADA JHABUA GRAMIN BANK(508515)
72 PAHADGARH MP-01-004-039-001/2830
(BISNORI) 		1701004039NRG25220520240499501 24/05/2024 mukesh 1701004039WL005382 mukesh 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128775253 mukesh STATE BANK OF INDIA(508548)
73 PAHADGARH MP-01-004-039-001/2836
(BISNORI) 		1701004039NRG25220520240499507 24/05/2024 deep singh 1701004039WL005382 deep singh 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128775253 deepsingh STATE BANK OF INDIA(508548)
74 PAHADGARH MP-01-004-039-001/2840
(BISNORI) 		1701004039NRG25220520240499510 24/05/2024 shrikishun 1701004039WL005382 shrikishun 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128775253 shrikishun STATE BANK OF INDIA(508548)
75 PAHADGARH MP-01-004-039-001/2841
(BISNORI) 		1701004039NRG25220520240499511 24/05/2024 radha 1701004039WL005382 radha 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128775253 radha CENTRAL BANK OF INDIA(607115)
76 PAHADGARH MP-01-004-039-001/2842
(BISNORI) 		1701004039NRG25220520240499512 24/05/2024 kavta 1701004039WL005382 kavta 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128775253 kavta STATE BANK OF INDIA(508548)
77 PAHADGARH MP-01-004-039-001/2877
(BISNORI) 		1701004039NRG25220520240499517 24/05/2024 mansha 1701004039WL005382 mansha 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128775253 mansha STATE BANK OF INDIA(508548)
78 PAHADGARH MP-01-004-039-001/2894
(BISNORI) 		1701004039NRG25210520240498292 24/05/2024 rajesh 1701004039WL005362 rajesh 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128775253 rajesh STATE BANK OF INDIA(508548)
79 PAHADGARH MP-01-004-039-001/2916
(BISNORI) 		1701004039NRG25220520240499519 24/05/2024 giriaj 1701004039WL005382 giriaj 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128775253 giriaj STATE BANK OF INDIA(508548)
SubTotal 52488 52488
80 PAHADGARH MP-01-004-012-001/882
(KOLHUDANDA) 		1701004012NRG25190520240466947 24/05/2024 satyaveer gurjar 1701004012WL004922 satyaveer gurjar 00415 SBIN0005402 1458 1458 Processed 29/05/2024 128775253 satyaveergurjar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
81 PAHADGARH MP-01-004-012-001/1522
(KOLHUDANDA) 		1701004012NRG25190520240466841 24/05/2024 Ajay Dhakar 1701004012WL004921 Ajay Dhakar 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128775253 AjayDhakar STATE BANK OF INDIA(508548)
82 PAHADGARH MP-01-004-012-001/419
(KOLHUDANDA) 		1701004012NRG25190520240466890 24/05/2024 siyaram 1701004012WL004922 siyaram 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128775253 siyaram PUNJAB NATIONAL BANK(508568)
83 PAHADGARH MP-01-004-012-001/454
(KOLHUDANDA) 		1701004012NRG25190520240466892 24/05/2024 Satyaram 1701004012WL004922 Satyaram 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128775253 Satyaram STATE BANK OF INDIA(508548)
84 PAHADGARH MP-01-004-012-001/459
(KOLHUDANDA) 		1701004012NRG25190520240466893 24/05/2024 ramhet 1701004012WL004922 ramhet 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128775253 ramhet FINO PAYMENTS BANK LTD(608001)
85 PAHADGARH MP-01-004-012-001/468
(KOLHUDANDA) 		1701004012NRG25190520240466894 24/05/2024 murari 1701004012WL004922 murari 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128775253 murari STATE BANK OF INDIA(508548)
86 PAHADGARH MP-01-004-012-001/475
(KOLHUDANDA) 		1701004012NRG25190520240466896 24/05/2024 santosh 1701004012WL004922 santosh 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128775253 santosh FINO PAYMENTS BANK LTD(608001)
87 PAHADGARH MP-01-004-012-001/479
(KOLHUDANDA) 		1701004012NRG25190520240466897 24/05/2024 mormukut 1701004012WL004922 mormukut 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128775253 mormukut STATE BANK OF INDIA(508548)
88 PAHADGARH MP-01-004-012-001/483
(KOLHUDANDA) 		1701004012NRG25190520240466898 24/05/2024 ajaypal 1701004012WL004922 ajaypal 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128775253 ajaypal STATE BANK OF INDIA(508548)
89 PAHADGARH MP-01-004-012-001/511
(KOLHUDANDA) 		1701004012NRG25190520240466900 24/05/2024 beerabal 1701004012WL004922 beerabal 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128775253 beerabal FINO PAYMENTS BANK LTD(608001)
90 PAHADGARH MP-01-004-012-001/524
(KOLHUDANDA) 		1701004012NRG25190520240466901 24/05/2024 tejpal 1701004012WL004922 tejpal 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128775253 tejpal INDIAN BANK(607105)
91 PAHADGARH MP-01-004-012-001/541
(KOLHUDANDA) 		1701004012NRG25190520240466903 24/05/2024 anar singh 1701004012WL004922 anar singh 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128775253 anarsingh STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-012-001/547
(KOLHUDANDA) 		1701004012NRG25190520240466905 24/05/2024 satrudhan 1701004012WL004922 satrudhan 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128775253 satrudhan PUNJAB NATIONAL BANK(508568)
93 PAHADGARH MP-01-004-012-001/548
(KOLHUDANDA) 		1701004012NRG25190520240466906 24/05/2024 vishanu singh 1701004012WL004922 vishanu singh 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128775253 vishanusingh STATE BANK OF INDIA(508548)
94 PAHADGARH MP-01-004-012-001/559
(KOLHUDANDA) 		1701004012NRG25190520240466907 24/05/2024 rajendra 1701004012WL004922 rajendra 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128775253 rajendra STATE BANK OF INDIA(508548)
95 PAHADGARH MP-01-004-012-001/562
(KOLHUDANDA) 		1701004012NRG25190520240466908 24/05/2024 rameshvar 1701004012WL004922 rameshvar 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128775253 rameshvar CENTRAL BANK OF INDIA(607115)
96 PAHADGARH MP-01-004-012-001/564
(KOLHUDANDA) 		1701004012NRG25190520240466909 24/05/2024 matadeen 1701004012WL004922 matadeen 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128775253 matadeen CENTRAL BANK OF INDIA(607115)
97 PAHADGARH MP-01-004-012-001/565
(KOLHUDANDA) 		1701004012NRG25190520240466910 24/05/2024 siyaram 1701004012WL004922 siyaram 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128775253 siyaram STATE BANK OF INDIA(508548)
98 PAHADGARH MP-01-004-012-001/566
(KOLHUDANDA) 		1701004012NRG25190520240466911 24/05/2024 lal singh 1701004012WL004922 lal singh 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128775253 lalsingh STATE BANK OF INDIA(508548)
99 PAHADGARH MP-01-004-012-001/569
(KOLHUDANDA) 		1701004012NRG25190520240466912 24/05/2024 divan 1701004012WL004922 divan 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128775253 divan STATE BANK OF INDIA(508548)
100 PAHADGARH MP-01-004-012-001/577
(KOLHUDANDA) 		1701004012NRG25190520240466913 24/05/2024 BINOD 1701004012WL004922 BINOD 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128775253 BINOD STATE BANK OF INDIA(508548)
101 PAHADGARH MP-01-004-012-001/587
(KOLHUDANDA) 		1701004012NRG25190520240466914 24/05/2024 lajjaram 1701004012WL004922 lajjaram 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128775253 lajjaram FINO PAYMENTS BANK LTD(608001)
102 PAHADGARH MP-01-004-012-001/598
(KOLHUDANDA) 		1701004012NRG25190520240466915 24/05/2024 desraj 1701004012WL004922 desraj 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128775253 desraj AIRTEL PAYMENTS BANK LIMITED(990288)
103 PAHADGARH MP-01-004-012-001/632
(KOLHUDANDA) 		1701004012NRG25190520240466916 24/05/2024 ravindra 1701004012WL004922 ravindra 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128775253 ravindra CENTRAL BANK OF INDIA(607115)
104 PAHADGARH MP-01-004-012-001/689
(KOLHUDANDA) 		1701004012NRG25190520240466917 24/05/2024 shayamsundar 1701004012WL004922 shayamsundar 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128775253 shayamsundar PUNJAB NATIONAL BANK(508568)
105 PAHADGARH MP-01-004-012-001/697
(KOLHUDANDA) 		1701004012NRG25190520240466918 24/05/2024 banti jatav 1701004012WL004922 banti jatav 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128775253 bantijatav AIRTEL PAYMENTS BANK LIMITED(990288)
106 PAHADGARH MP-01-004-012-001/698
(KOLHUDANDA) 		1701004012NRG25190520240466919 24/05/2024 jiadar 1701004012WL004922 jiadar 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128775253 jiadar AIRTEL PAYMENTS BANK LIMITED(990288)
107 PAHADGARH MP-01-004-012-001/715
(KOLHUDANDA) 		1701004012NRG25190520240466920 24/05/2024 sharada 1701004012WL004922 sharada 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128775253 sharada STATE BANK OF INDIA(508548)
108 PAHADGARH MP-01-004-012-001/717
(KOLHUDANDA) 		1701004012NRG25190520240466921 24/05/2024 rubi 1701004012WL004922 rubi 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128775253 rubi CENTRAL BANK OF INDIA(607115)
109 PAHADGARH MP-01-004-012-001/720
(KOLHUDANDA) 		1701004012NRG25190520240466922 24/05/2024 ravindra 1701004012WL004922 ravindra 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128775253 ravindra CENTRAL BANK OF INDIA(607115)
110 PAHADGARH MP-01-004-012-001/733
(KOLHUDANDA) 		1701004012NRG25190520240466923 24/05/2024 vidya 1701004012WL004922 vidya 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128775253 vidya CENTRAL BANK OF INDIA(607115)
111 PAHADGARH MP-01-004-012-001/735
(KOLHUDANDA) 		1701004012NRG25190520240466924 24/05/2024 vindsvari 1701004012WL004922 vindsvari 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128775253 vindsvari STATE BANK OF INDIA(508548)
112 PAHADGARH MP-01-004-012-001/749
(KOLHUDANDA) 		1701004012NRG25190520240466925 24/05/2024 uramila 1701004012WL004922 uramila 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128775253 uramila CENTRAL BANK OF INDIA(607115)
113 PAHADGARH MP-01-004-012-001/756
(KOLHUDANDA) 		1701004012NRG25190520240466926 24/05/2024 basudev 1701004012WL004922 basudev 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128775253 basudev STATE BANK OF INDIA(508548)
114 PAHADGARH MP-01-004-012-001/771
(KOLHUDANDA) 		1701004012NRG25190520240466927 24/05/2024 haluke 1701004012WL004922 haluke 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128775253 haluke CENTRAL BANK OF INDIA(607115)
115 PAHADGARH MP-01-004-012-001/772
(KOLHUDANDA) 		1701004012NRG25190520240466928 24/05/2024 maya 1701004012WL004922 maya 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128775253 maya FINO PAYMENTS BANK LTD(608001)
116 PAHADGARH MP-01-004-012-001/797
(KOLHUDANDA) 		1701004012NRG25190520240466929 24/05/2024 rameshavar 1701004012WL004922 rameshavar 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128775253 rameshavar FINO PAYMENTS BANK LTD(608001)
117 PAHADGARH MP-01-004-012-001/800
(KOLHUDANDA) 		1701004012NRG25190520240466930 24/05/2024 munesh 1701004012WL004922 munesh 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128775253 munesh PUNJAB NATIONAL BANK(508568)
118 PAHADGARH MP-01-004-012-001/805
(KOLHUDANDA) 		1701004012NRG25190520240466931 24/05/2024 indra 1701004012WL004922 indra 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128775253 indra AIRTEL PAYMENTS BANK LIMITED(990288)
119 PAHADGARH MP-01-004-012-001/819
(KOLHUDANDA) 		1701004012NRG25190520240466932 24/05/2024 khaniya 1701004012WL004922 khaniya 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128775253 khaniya PUNJAB NATIONAL BANK(508568)
120 PAHADGARH MP-01-004-012-001/820
(KOLHUDANDA) 		1701004012NRG25190520240466933 24/05/2024 prema 1701004012WL004922 prema 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128775253 prema STATE BANK OF INDIA(508548)
121 PAHADGARH MP-01-004-012-001/821
(KOLHUDANDA) 		1701004012NRG25190520240466934 24/05/2024 renu 1701004012WL004922 renu 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128775253 renu FINO PAYMENTS BANK LTD(608001)
122 PAHADGARH MP-01-004-012-001/825
(KOLHUDANDA) 		1701004012NRG25190520240466935 24/05/2024 saroj 1701004012WL004922 saroj 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128775253 saroj AXIS BANK(607153)
123 PAHADGARH MP-01-004-012-001/832
(KOLHUDANDA) 		1701004012NRG25190520240466936 24/05/2024 lalo devi 1701004012WL004922 lalo devi 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128775253 lalodevi PUNJAB NATIONAL BANK(508568)
124 PAHADGARH MP-01-004-012-001/833
(KOLHUDANDA) 		1701004012NRG25190520240466937 24/05/2024 maya devi 1701004012WL004922 maya devi 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128775253 mayadevi STATE BANK OF INDIA(508548)
125 PAHADGARH MP-01-004-012-001/834
(KOLHUDANDA) 		1701004012NRG25190520240466938 24/05/2024 guddi devi 1701004012WL004922 guddi devi 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128775253 guddidevi PUNJAB NATIONAL BANK(508568)
126 PAHADGARH MP-01-004-012-001/836
(KOLHUDANDA) 		1701004012NRG25190520240466939 24/05/2024 gita devi 1701004012WL004922 gita devi 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128775253 gitadevi PUNJAB NATIONAL BANK(508568)
127 PAHADGARH MP-01-004-012-001/840
(KOLHUDANDA) 		1701004012NRG25190520240466940 24/05/2024 seema 1701004012WL004922 seema 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128775253 seema FINO PAYMENTS BANK LTD(608001)
128 PAHADGARH MP-01-004-012-001/851
(KOLHUDANDA) 		1701004012NRG25190520240466941 24/05/2024 lakshiman gurjar 1701004012WL004922 lakshiman gurjar 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128775253 lakshimangurjar STATE BANK OF INDIA(508548)
129 PAHADGARH MP-01-004-012-001/857
(KOLHUDANDA) 		1701004012NRG25190520240466942 24/05/2024 rama 1701004012WL004922 rama 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128775253 rama FINO PAYMENTS BANK LTD(608001)
130 PAHADGARH MP-01-004-012-001/862
(KOLHUDANDA) 		1701004012NRG25190520240466943 24/05/2024 shrinivas 1701004012WL004922 shrinivas 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128775253 shrinivas STATE BANK OF INDIA(508548)
131 PAHADGARH MP-01-004-012-001/866
(KOLHUDANDA) 		1701004012NRG25190520240466944 24/05/2024 rajendra dhakar 1701004012WL004922 rajendra dhakar 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128775253 rajendradhakar STATE BANK OF INDIA(508548)
132 PAHADGARH MP-01-004-012-001/892
(KOLHUDANDA) 		1701004012NRG25190520240466948 24/05/2024 saroj devi 1701004012WL004922 saroj devi 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128775253 sarojdevi PUNJAB NATIONAL BANK(508568)
133 PAHADGARH MP-01-004-012-001/924
(KOLHUDANDA) 		1701004012NRG25190520240466949 24/05/2024 soneram 1701004012WL004922 soneram 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128775253 soneram STATE BANK OF INDIA(508548)
134 PAHADGARH MP-01-004-059-001/36
(JADERU) 		1701004059NRG25210520240490810 24/05/2024 atar singh 1701004059WL005281 atar singh 00415 SBIN0010845 729 729 Processed 29/05/2024 128775253 atarsingh FINO PAYMENTS BANK LTD(608001)
135 PAHADGARH MP-01-004-059-001/488
(JADERU) 		1701004059NRG25210520240490814 24/05/2024 rajveer 1701004059WL005281 rajveer 00415 SBIN0010845 729 729 Processed 29/05/2024 128775253 rajveer UCO BANK(607066)
136 PAHADGARH MP-01-004-059-001/859
(JADERU) 		1701004059NRG25210520240490817 24/05/2024 Moto gurjar 1701004059WL005281 Moto gurjar 00415 SBIN0010845 729 729 Processed 29/05/2024 128775253 Motogurjar STATE BANK OF INDIA(508548)
137 PAHADGARH MP-01-004-059-003/479
(JADERU) 		1701004059NRG25210520240490822 24/05/2024 munesh 1701004059WL005281 munesh 00415 SBIN0010845 729 729 Processed 29/05/2024 128775253 munesh STATE BANK OF INDIA(508548)
138 PAHADGARH MP-01-004-059-003/480
(JADERU) 		1701004059NRG25210520240490823 24/05/2024 talfa 1701004059WL005281 talfa 00415 SBIN0010845 729 729 Processed 29/05/2024 128775253 talfa UCO BANK(607066)
139 PAHADGARH MP-01-004-059-003/481
(JADERU) 		1701004059NRG25210520240490824 24/05/2024 sarita 1701004059WL005281 sarita 00415 SBIN0010845 729 729 Processed 29/05/2024 128775253 sarita STATE BANK OF INDIA(508548)
SubTotal 81648 81648
140 PAHADGARH MP-01-004-012-001/1020
(KOLHUDANDA) 		1701004012NRG25190520240466836 24/05/2024 roshan jatav 1701004012WL004921 roshan jatav 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128775253 roshanjatav FINO PAYMENTS BANK LTD(608001)
141 PAHADGARH MP-01-004-012-001/529
(KOLHUDANDA) 		1701004012NRG25190520240466902 24/05/2024 ajit singh 1701004012WL004922 ajit singh 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128775253 ajitsingh FINO PAYMENTS BANK LTD(608001)
142 PAHADGARH MP-01-004-039-001/2527
(BISNORI) 		1701004039NRG25210520240498212 24/05/2024 radha 1701004039WL005362 radha 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128775253 radha STATE BANK OF INDIA(508548)
143 PAHADGARH MP-01-004-039-001/2528
(BISNORI) 		1701004039NRG25210520240498213 24/05/2024 rajesh 1701004039WL005362 rajesh 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128775253 rajesh CENTRAL BANK OF INDIA(607115)
144 PAHADGARH MP-01-004-039-001/2545
(BISNORI) 		1701004039NRG25220520240499454 24/05/2024 reena 1701004039WL005382 reena 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128775253 reena UCO BANK(607066)
145 PAHADGARH MP-01-004-039-001/2607
(BISNORI) 		1701004039NRG25220520240499456 24/05/2024 ramlakhan 1701004039WL005382 ramlakhan 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128775253 ramlakhan STATE BANK OF INDIA(508548)
146 PAHADGARH MP-01-004-039-001/2611
(BISNORI) 		1701004039NRG25220520240499459 24/05/2024 jitendra kushwah 1701004039WL005382 jitendra kushwah 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128775253 jitendrakushwah CANARA BANK(508532)
147 PAHADGARH MP-01-004-039-001/2623
(BISNORI) 		1701004039NRG25210520240498221 24/05/2024 samnti 1701004039WL005362 samnti 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128775253 samnti STATE BANK OF INDIA(508548)
148 PAHADGARH MP-01-004-039-001/2624
(BISNORI) 		1701004039NRG25210520240498222 24/05/2024 kishndai 1701004039WL005362 kishndai 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128775253 kishndai STATE BANK OF INDIA(508548)
149 PAHADGARH MP-01-004-039-001/2626
(BISNORI) 		1701004039NRG25210520240498223 24/05/2024 beerendra 1701004039WL005362 beerendra 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128775253 beerendra STATE BANK OF INDIA(508548)
150 PAHADGARH MP-01-004-039-001/2627
(BISNORI) 		1701004039NRG25210520240498224 24/05/2024 rajkumari 1701004039WL005362 rajkumari 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128775253 rajkumari STATE BANK OF INDIA(508548)
151 PAHADGARH MP-01-004-039-001/2628
(BISNORI) 		1701004039NRG25210520240498225 24/05/2024 kanta 1701004039WL005362 kanta 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128775253 kanta AIRTEL PAYMENTS BANK LIMITED(990288)
152 PAHADGARH MP-01-004-039-001/2629
(BISNORI) 		1701004039NRG25210520240498226 24/05/2024 laxmi 1701004039WL005362 laxmi 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128775253 laxmi STATE BANK OF INDIA(508548)
153 PAHADGARH MP-01-004-039-001/2630
(BISNORI) 		1701004039NRG25210520240498227 24/05/2024 sarita 1701004039WL005362 sarita 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128775253 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
154 PAHADGARH MP-01-004-039-001/2632
(BISNORI) 		1701004039NRG25210520240498228 24/05/2024 munni 1701004039WL005362 munni 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128775253 munni STATE BANK OF INDIA(508548)
155 PAHADGARH MP-01-004-039-001/2640
(BISNORI) 		1701004039NRG25210520240498232 24/05/2024 bijendra 1701004039WL005362 bijendra 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128775253 bijendra STATE BANK OF INDIA(508548)
156 PAHADGARH MP-01-004-039-001/2692
(BISNORI) 		1701004039NRG25220520240499461 24/05/2024 shital kushwah 1701004039WL005382 shital kushwah 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128775253 shitalkushwah STATE BANK OF INDIA(508548)
157 PAHADGARH MP-01-004-039-001/2694
(BISNORI) 		1701004039NRG25220520240499463 24/05/2024 akash kushwah 1701004039WL005382 akash kushwah 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128775253 akashkushwah FINO PAYMENTS BANK LTD(608001)
158 PAHADGARH MP-01-004-039-001/2696
(BISNORI) 		1701004039NRG25220520240499464 24/05/2024 lal singh 1701004039WL005382 lal singh 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128775253 lalsingh STATE BANK OF INDIA(508548)
159 PAHADGARH MP-01-004-039-001/2697
(BISNORI) 		1701004039NRG25220520240499465 24/05/2024 raghuvir 1701004039WL005382 raghuvir 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128775253 raghuvir CENTRAL BANK OF INDIA(607115)
160 PAHADGARH MP-01-004-039-001/2705
(BISNORI) 		1701004039NRG25220520240499471 24/05/2024 ofisar 1701004039WL005382 ofisar 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128775253 ofisar STATE BANK OF INDIA(508548)
161 PAHADGARH MP-01-004-039-001/2732
(BISNORI) 		1701004039NRG25210520240498252 24/05/2024 akash 1701004039WL005362 akash 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128775253 akash STATE BANK OF INDIA(508548)
162 PAHADGARH MP-01-004-039-001/2753
(BISNORI) 		1701004039NRG25210520240498261 24/05/2024 vinod 1701004039WL005362 vinod 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128775253 vinod STATE BANK OF INDIA(508548)
163 PAHADGARH MP-01-004-039-001/2774
(BISNORI) 		1701004039NRG25210520240498264 24/05/2024 ramkumar 1701004039WL005362 ramkumar 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128775253 ramkumar STATE BANK OF INDIA(508548)
164 PAHADGARH MP-01-004-039-001/2776
(BISNORI) 		1701004039NRG25210520240498266 24/05/2024 lankesh 1701004039WL005362 lankesh 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128775253 lankesh STATE BANK OF INDIA(508548)
165 PAHADGARH MP-01-004-039-001/2777
(BISNORI) 		1701004039NRG25210520240498267 24/05/2024 mamata 1701004039WL005362 mamata 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128775253 mamata STATE BANK OF INDIA(508548)
166 PAHADGARH MP-01-004-039-001/2780
(BISNORI) 		1701004039NRG25210520240498269 24/05/2024 manoj 1701004039WL005362 manoj 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128775253 manoj STATE BANK OF INDIA(508548)
167 PAHADGARH MP-01-004-039-001/2805
(BISNORI) 		1701004039NRG25220520240499489 24/05/2024 jasvanth 1701004039WL005382 jasvanth 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128775253 jasvanth STATE BANK OF INDIA(508548)
168 PAHADGARH MP-01-004-039-001/2809
(BISNORI) 		1701004039NRG25220520240499493 24/05/2024 rajeshasvari 1701004039WL005382 rajeshasvari 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128775253 rajeshasvari STATE BANK OF INDIA(508548)
169 PAHADGARH MP-01-004-039-001/2810
(BISNORI) 		1701004039NRG25220520240499494 24/05/2024 draopi 1701004039WL005382 draopi 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128775253 draopi STATE BANK OF INDIA(508548)
170 PAHADGARH MP-01-004-039-001/2811
(BISNORI) 		1701004039NRG25220520240499495 24/05/2024 vimala 1701004039WL005382 vimala 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128775253 vimala CENTRAL BANK OF INDIA(607115)
171 PAHADGARH MP-01-004-039-001/2813
(BISNORI) 		1701004039NRG25220520240499496 24/05/2024 bharbhu 1701004039WL005382 bharbhu 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128775253 bharbhu CENTRAL BANK OF INDIA(607115)
172 PAHADGARH MP-01-004-039-001/2815
(BISNORI) 		1701004039NRG25210520240498277 24/05/2024 seetaram 1701004039WL005362 seetaram 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128775253 seetaram STATE BANK OF INDIA(508548)
173 PAHADGARH MP-01-004-039-001/2816
(BISNORI) 		1701004039NRG25210520240498278 24/05/2024 savita 1701004039WL005362 savita 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128775253 savita FINO PAYMENTS BANK LTD(608001)
174 PAHADGARH MP-01-004-039-001/2818
(BISNORI) 		1701004039NRG25210520240498280 24/05/2024 sualtan 1701004039WL005362 sualtan 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128775253 sualtan STATE BANK OF INDIA(508548)
175 PAHADGARH MP-01-004-039-001/2821
(BISNORI) 		1701004039NRG25210520240498281 24/05/2024 mamta 1701004039WL005362 mamta 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128775253 mamta STATE BANK OF INDIA(508548)
176 PAHADGARH MP-01-004-039-001/2822
(BISNORI) 		1701004039NRG25210520240498282 24/05/2024 jitendra 1701004039WL005362 jitendra 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128775253 jitendra STATE BANK OF INDIA(508548)
177 PAHADGARH MP-01-004-039-001/2824
(BISNORI) 		1701004039NRG25220520240499497 24/05/2024 shia 1701004039WL005382 shia 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128775253 shia AIRTEL PAYMENTS BANK LIMITED(990288)
178 PAHADGARH MP-01-004-039-001/2826
(BISNORI) 		1701004039NRG25220520240499498 24/05/2024 shila 1701004039WL005382 shila 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128775253 shila STATE BANK OF INDIA(508548)
179 PAHADGARH MP-01-004-039-001/2827
(BISNORI) 		1701004039NRG25210520240498283 24/05/2024 amar singh 1701004039WL005362 amar singh 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128775253 amarsingh STATE BANK OF INDIA(508548)
180 PAHADGARH MP-01-004-039-001/2832
(BISNORI) 		1701004039NRG25220520240499503 24/05/2024 hmanshu 1701004039WL005382 hmanshu 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128775253 hmanshu STATE BANK OF INDIA(508548)
181 PAHADGARH MP-01-004-039-001/2845
(BISNORI) 		1701004039NRG25210520240498284 24/05/2024 lalaram 1701004039WL005362 lalaram 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128775253 lalaram STATE BANK OF INDIA(508548)
182 PAHADGARH MP-01-004-039-001/2879
(BISNORI) 		1701004039NRG25210520240498286 24/05/2024 bejanti 1701004039WL005362 bejanti 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128775253 bejanti STATE BANK OF INDIA(508548)
183 PAHADGARH MP-01-004-039-001/2889
(BISNORI) 		1701004039NRG25210520240498288 24/05/2024 manoj 1701004039WL005362 manoj 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128775253 manoj FINO PAYMENTS BANK LTD(608001)
184 PAHADGARH MP-01-004-039-001/2891
(BISNORI) 		1701004039NRG25210520240498289 24/05/2024 santosh 1701004039WL005362 santosh 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128775253 santosh STATE BANK OF INDIA(508548)
185 PAHADGARH MP-01-004-039-001/2892
(BISNORI) 		1701004039NRG25210520240498290 24/05/2024 kamlesh 1701004039WL005362 kamlesh 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128775253 kamlesh STATE BANK OF INDIA(508548)
186 PAHADGARH MP-01-004-039-001/2901
(BISNORI) 		1701004039NRG25220520240499518 24/05/2024 lalita 1701004039WL005382 lalita 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128775253 lalita STATE BANK OF INDIA(508548)
187 PAHADGARH MP-01-004-039-001/2917
(BISNORI) 		1701004039NRG25220520240499520 24/05/2024 raati 1701004039WL005382 raati 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128775253 raati CENTRAL BANK OF INDIA(607115)
SubTotal 69984 69984
188 PAHADGARH MP-01-004-012-001/1
(KOLHUDANDA) 		1701004012NRG25190520240466835 24/05/2024 Anadi 1701004012WL004921 Anadi 00415 SBIN0030439 1458 1458 Processed 29/05/2024 128775253 Anadi STATE BANK OF INDIA(508548)
189 PAHADGARH MP-01-004-012-001/210
(KOLHUDANDA) 		1701004012NRG25190520240466884 24/05/2024 kaushal 1701004012WL004922 kaushal 00415 SBIN0030439 1458 1458 Processed 29/05/2024 128775253 kaushal STATE BANK OF INDIA(508548)
190 PAHADGARH MP-01-004-012-001/274
(KOLHUDANDA) 		1701004012NRG25190520240466885 24/05/2024 ramdhan 1701004012WL004922 ramdhan 00415 SBIN0030439 1458 1458 Processed 29/05/2024 128775253 ramdhan STATE BANK OF INDIA(508548)
191 PAHADGARH MP-01-004-012-001/382
(KOLHUDANDA) 		1701004012NRG25190520240466886 24/05/2024 dharmsingh 1701004012WL004922 dharmsingh 00415 SBIN0030439 1458 1458 Processed 29/05/2024 128775253 dharmsingh STATE BANK OF INDIA(508548)
192 PAHADGARH MP-01-004-012-001/40
(KOLHUDANDA) 		1701004012NRG25190520240466887 24/05/2024 Makhan 1701004012WL004922 Makhan 00415 SBIN0030439 1458 1458 Processed 29/05/2024 128775253 Makhan STATE BANK OF INDIA(508548)
193 PAHADGARH MP-01-004-059-001/376
(JADERU) 		1701004059NRG25210520240490813 24/05/2024 mnjsh 1701004059WL005281 mnjsh 00415 SBIN0030439 729 729 Processed 29/05/2024 128775253 mnjsh UCO BANK(607066)
SubTotal 8019 8019
194 PAHADGARH MP-01-004-059-001/1017
(JADERU) 		1701004059NRG25210520240490792 24/05/2024 Sandeep 1701004059WL005281 Sandeep 00462 UCBA0001025 729 729 Processed 29/05/2024 128775253 Sandeep UCO BANK(607066)
195 PAHADGARH MP-01-004-059-001/211-D
(JADERU) 		1701004059NRG25210520240490807 24/05/2024 kallu gurjar 1701004059WL005281 kallu gurjar 00462 UCBA0001025 729 729 Processed 29/05/2024 128775253 kallugurjar UCO BANK(607066)
196 PAHADGARH MP-01-004-059-001/211-D
(JADERU) 		1701004059NRG25210520240490808 24/05/2024 kampuri gurjar 1701004059WL005281 kampuri gurjar 00462 UCBA0001025 729 729 Processed 29/05/2024 128775253 kampurigurjar UCO BANK(607066)
197 PAHADGARH MP-01-004-059-001/212-B
(JADERU) 		1701004059NRG25210520240490809 24/05/2024 hem singh gurjar 1701004059WL005281 hem singh gurjar 00462 UCBA0001025 729 729 Processed 29/05/2024 128775253 hemsinghgurjar UCO BANK(607066)
198 PAHADGARH MP-01-004-059-001/36
(JADERU) 		1701004059NRG25210520240490811 24/05/2024 rajaveti 1701004059WL005281 rajaveti 00462 UCBA0001025 729 729 Processed 29/05/2024 128775253 rajaveti UCO BANK(607066)
199 PAHADGARH MP-01-004-059-001/376
(JADERU) 		1701004059NRG25210520240490812 24/05/2024 banbaree 1701004059WL005281 banbaree 00462 UCBA0001025 729 729 Processed 29/05/2024 128775253 banbaree FINO PAYMENTS BANK LTD(608001)
200 PAHADGARH MP-01-004-059-001/523-C
(JADERU) 		1701004059NRG25210520240490815 24/05/2024 ramkhilai gurjar 1701004059WL005281 ramkhilai gurjar 00462 UCBA0001025 729 729 Processed 29/05/2024 128775253 ramkhilaigurjar UCO BANK(607066)
201 PAHADGARH MP-01-004-059-003/964-B
(JADERU) 		1701004059NRG25210520240490825 24/05/2024 shreedhar 1701004059WL005281 shreedhar 00462 UCBA0001025 729 729 Processed 29/05/2024 128775253 shreedhar UCO BANK(607066)
SubTotal 5832 5832
202 PAHADGARH MP-01-004-012-001/997
(KOLHUDANDA) 		1701004012NRG25190520240466951 24/05/2024 Binita Jadon 1701004012WL004922 Binita Jadon 00468 UBIN0543527 1458 1458 Processed 29/05/2024 128775253 BinitaJadon UNION BANK OF INDIA(508500)
203 PAHADGARH MP-01-004-039-001/2637
(BISNORI) 		1701004039NRG25210520240498229 24/05/2024 leelavati 1701004039WL005362 leelavati 00468 UBIN0543527 1458 1458 Processed 29/05/2024 128775253 leelavati STATE BANK OF INDIA(508548)
204 PAHADGARH MP-01-004-039-001/2781
(BISNORI) 		1701004039NRG25210520240498270 24/05/2024 rajkumar 1701004039WL005362 rajkumar 00468 UBIN0543527 1458 1458 Processed 29/05/2024 128775253 rajkumar UNION BANK OF INDIA(508500)
205 PAHADGARH MP-01-004-039-001/2782
(BISNORI) 		1701004039NRG25210520240498271 24/05/2024 geeta 1701004039WL005362 geeta 00468 UBIN0543527 1458 1458 Processed 29/05/2024 128775253 geeta STATE BANK OF INDIA(508548)
206 PAHADGARH MP-01-004-039-001/2881
(BISNORI) 		1701004039NRG25210520240498287 24/05/2024 ragini 1701004039WL005362 ragini 00468 UBIN0543527 1458 1458 Processed 29/05/2024 128775253 ragini UNION BANK OF INDIA(508500)
SubTotal 7290 7290
207 PAHADGARH MP-01-004-012-001/1511
(KOLHUDANDA) 		1701004012NRG25190520240466838 24/05/2024 mona devi 1701004012WL004921 mona devi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128775253 monadevi FINO PAYMENTS BANK LTD(608001)
208 PAHADGARH MP-01-004-012-001/1511
(KOLHUDANDA) 		1701004012NRG25190520240466837 24/05/2024 santkumar singh 1701004012WL004921 santkumar singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128775253 santkumarsingh FINO PAYMENTS BANK LTD(608001)
209 PAHADGARH MP-01-004-012-001/1517
(KOLHUDANDA) 		1701004012NRG25190520240466839 24/05/2024 sonu kadera 1701004012WL004921 sonu kadera 00688 FINO0001001 1458 1458 Processed 29/05/2024 128775253 sonukadera FINO PAYMENTS BANK LTD(608001)
210 PAHADGARH MP-01-004-012-001/1523
(KOLHUDANDA) 		1701004012NRG25190520240466842 24/05/2024 Dashrath 1701004012WL004921 Dashrath 00688 FINO0001001 1458 1458 Processed 29/05/2024 128775253 Dashrath FINO PAYMENTS BANK LTD(608001)
211 PAHADGARH MP-01-004-012-001/1525
(KOLHUDANDA) 		1701004012NRG25190520240466843 24/05/2024 Javan Singh 1701004012WL004921 Javan Singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128775253 JavanSingh FINO PAYMENTS BANK LTD(608001)
212 PAHADGARH MP-01-004-012-001/1526
(KOLHUDANDA) 		1701004012NRG25190520240466844 24/05/2024 Simmee Sikarwar 1701004012WL004921 Simmee Sikarwar 00688 FINO0001001 1458 1458 Processed 29/05/2024 128775253 SimmeeSikarwar FINO PAYMENTS BANK LTD(608001)
213 PAHADGARH MP-01-004-012-001/1527
(KOLHUDANDA) 		1701004012NRG25190520240466845 24/05/2024 Rina 1701004012WL004921 Rina 00688 FINO0001001 1458 1458 Processed 29/05/2024 128775253 Rina FINO PAYMENTS BANK LTD(608001)
214 PAHADGARH MP-01-004-012-001/1531
(KOLHUDANDA) 		1701004012NRG25190520240466846 24/05/2024 Maniram Prajapati 1701004012WL004921 Maniram Prajapati 00688 FINO0001001 1458 1458 Processed 29/05/2024 128775253 ManiramPrajapati FINO PAYMENTS BANK LTD(608001)
215 PAHADGARH MP-01-004-012-001/1534
(KOLHUDANDA) 		1701004012NRG25190520240466847 24/05/2024 Satybhan 1701004012WL004921 Satybhan 00688 FINO0001001 1458 1458 Processed 29/05/2024 128775253 Satybhan INDIA POST PAYMENTS BANK LIMITED(508528)
216 PAHADGARH MP-01-004-012-001/1535
(KOLHUDANDA) 		1701004012NRG25190520240466848 24/05/2024 Sapana Kadera 1701004012WL004921 Sapana Kadera 00688 FINO0001001 1458 1458 Processed 29/05/2024 128775253 SapanaKadera FINO PAYMENTS BANK LTD(608001)
217 PAHADGARH MP-01-004-012-001/1536
(KOLHUDANDA) 		1701004012NRG25190520240466849 24/05/2024 Hemlata kadera 1701004012WL004921 Hemlata kadera 00688 FINO0001001 1458 1458 Processed 29/05/2024 128775253 Hemlatakadera FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-012-001/1537
(KOLHUDANDA) 		1701004012NRG25190520240466850 24/05/2024 Ramshri 1701004012WL004921 Ramshri 00688 FINO0001001 1458 1458 Processed 29/05/2024 128775253 Ramshri FINO PAYMENTS BANK LTD(608001)
219 PAHADGARH MP-01-004-012-001/1540
(KOLHUDANDA) 		1701004012NRG25190520240466851 24/05/2024 Satyaprakash Singh 1701004012WL004921 Satyaprakash Singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128775253 SatyaprakashSingh FINO PAYMENTS BANK LTD(608001)
220 PAHADGARH MP-01-004-012-001/1541
(KOLHUDANDA) 		1701004012NRG25190520240466852 24/05/2024 Pooja 1701004012WL004921 Pooja 00688 FINO0001001 1458 1458 Processed 29/05/2024 128775253 Pooja FINO PAYMENTS BANK LTD(608001)
221 PAHADGARH MP-01-004-012-001/1544
(KOLHUDANDA) 		1701004012NRG25190520240466853 24/05/2024 Shailendra Singh Sikarwar 1701004012WL004921 Shailendra Singh Sikarwar 00688 FINO0001001 1458 1458 Processed 29/05/2024 128775253 ShailendraSinghSikarwar FINO PAYMENTS BANK LTD(608001)
222 PAHADGARH MP-01-004-012-001/1545
(KOLHUDANDA) 		1701004012NRG25190520240466854 24/05/2024 Krishna Jatav 1701004012WL004921 Krishna Jatav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128775253 KrishnaJatav FINO PAYMENTS BANK LTD(608001)
223 PAHADGARH MP-01-004-012-001/1547
(KOLHUDANDA) 		1701004012NRG25190520240466855 24/05/2024 Poonam Sikarwar 1701004012WL004921 Poonam Sikarwar 00688 FINO0001001 1458 1458 Processed 29/05/2024 128775253 PoonamSikarwar FINO PAYMENTS BANK LTD(608001)
224 PAHADGARH MP-01-004-012-001/1550
(KOLHUDANDA) 		1701004012NRG25190520240466856 24/05/2024 Jatan Singh Sikarwar 1701004012WL004921 Jatan Singh Sikarwar 00688 FINO0001001 1458 1458 Processed 29/05/2024 128775253 JatanSinghSikarwar FINO PAYMENTS BANK LTD(608001)
225 PAHADGARH MP-01-004-012-001/1551
(KOLHUDANDA) 		1701004012NRG25190520240466857 24/05/2024 Rachana 1701004012WL004921 Rachana 00688 FINO0001001 1458 1458 Processed 29/05/2024 128775253 Rachana FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-012-001/1552
(KOLHUDANDA) 		1701004012NRG25190520240466858 24/05/2024 Guddi Devi 1701004012WL004921 Guddi Devi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128775253 GuddiDevi FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-012-001/1560
(KOLHUDANDA) 		1701004012NRG25190520240466865 24/05/2024 Suraj Singh Sikarwar 1701004012WL004921 Suraj Singh Sikarwar 00688 FINO0001001 1458 1458 Processed 29/05/2024 128775253 SurajSinghSikarwar FINO PAYMENTS BANK LTD(608001)
228 PAHADGARH MP-01-004-012-001/1568
(KOLHUDANDA) 		1701004012NRG25190520240466869 24/05/2024 Manisha 1701004012WL004921 Manisha 00688 FINO0001001 1458 1458 Processed 29/05/2024 128775253 Manisha FINO PAYMENTS BANK LTD(608001)
229 PAHADGARH MP-01-004-012-001/1572
(KOLHUDANDA) 		1701004012NRG25190520240466871 24/05/2024 Balmukand 1701004012WL004921 Balmukand 00688 FINO0001001 1458 1458 Processed 29/05/2024 128775253 Balmukand FINO PAYMENTS BANK LTD(608001)
230 PAHADGARH MP-01-004-012-001/1575
(KOLHUDANDA) 		1701004012NRG25190520240466872 24/05/2024 Ashish Singh dhakad 1701004012WL004921 Ashish Singh dhakad 00688 FINO0001001 1458 1458 Processed 29/05/2024 128775253 AshishSinghdhakad FINO PAYMENTS BANK LTD(608001)
231 PAHADGARH MP-01-004-012-001/1576
(KOLHUDANDA) 		1701004012NRG25190520240466873 24/05/2024 Suman 1701004012WL004921 Suman 00688 FINO0001001 1458 1458 Processed 29/05/2024 128775253 Suman FINO PAYMENTS BANK LTD(608001)
232 PAHADGARH MP-01-004-012-001/402
(KOLHUDANDA) 		1701004012NRG25190520240466889 24/05/2024 Uday Raj baghel 1701004012WL004922 Uday Raj baghel 00688 FINO0001001 1458 1458 Processed 29/05/2024 128775253 UdayRajbaghel FINO PAYMENTS BANK LTD(608001)
233 PAHADGARH MP-01-004-012-001/474
(KOLHUDANDA) 		1701004012NRG25190520240466895 24/05/2024 Vilasi Prajapati 1701004012WL004922 Vilasi Prajapati 00688 FINO0001001 1458 1458 Processed 29/05/2024 128775253 VilasiPrajapati FINO PAYMENTS BANK LTD(608001)
234 PAHADGARH MP-01-004-012-001/880
(KOLHUDANDA) 		1701004012NRG25190520240466946 24/05/2024 meera devi jatav 1701004012WL004922 meera devi jatav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128775253 meeradevijatav FINO PAYMENTS BANK LTD(608001)
235 PAHADGARH MP-01-004-039-001/101-A
(BISNORI) 		1701004039NRG25210520240498196 24/05/2024 nisha 1701004039WL005362 nisha 00688 FINO0001001 1458 1458 Processed 29/05/2024 128775253 nisha FINO PAYMENTS BANK LTD(608001)
236 PAHADGARH MP-01-004-039-001/115
(BISNORI) 		1701004039NRG25210520240498197 24/05/2024 roshan 1701004039WL005362 roshan 00688 FINO0001001 1458 1458 Processed 29/05/2024 128775253 roshan FINO PAYMENTS BANK LTD(608001)
237 PAHADGARH MP-01-004-039-001/122
(BISNORI) 		1701004039NRG25210520240498198 24/05/2024 beerabal 1701004039WL005362 beerabal 00688 FINO0001001 1458 1458 Processed 29/05/2024 128775253 beerabal FINO PAYMENTS BANK LTD(608001)
238 PAHADGARH MP-01-004-039-001/1763
(BISNORI) 		1701004039NRG25220520240499448 24/05/2024 sahb singh 1701004039WL005382 sahb singh 00688 FINO0001001 1458 1458 Processed 30/05/2024 128775253 sahbsingh SURYODAY SMALL FINANCE BANK LIMITED(608022)
239 PAHADGARH MP-01-004-039-001/1775
(BISNORI) 		1701004039NRG25220520240499450 24/05/2024 premsingh 1701004039WL005382 premsingh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128775253 premsingh CENTRAL BANK OF INDIA(607115)
240 PAHADGARH MP-01-004-039-001/1782
(BISNORI) 		1701004039NRG25210520240498201 24/05/2024 deshraj 1701004039WL005362 deshraj 00688 FINO0001001 1458 1458 Processed 29/05/2024 128775253 deshraj CENTRAL BANK OF INDIA(607115)
241 PAHADGARH MP-01-004-039-001/1782
(BISNORI) 		1701004039NRG25210520240498202 24/05/2024 deshraj 1701004039WL005362 deshraj 00688 FINO0001001 1458 1458 Processed 29/05/2024 128775253 deshraj STATE BANK OF INDIA(508548)
242 PAHADGARH MP-01-004-039-001/1829
(BISNORI) 		1701004039NRG25210520240498203 24/05/2024 rajesh 1701004039WL005362 rajesh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128775253 rajesh FINO PAYMENTS BANK LTD(608001)
243 PAHADGARH MP-01-004-039-001/1839
(BISNORI) 		1701004039NRG25210520240498204 24/05/2024 brajmohan 1701004039WL005362 brajmohan 00688 FINO0001001 1458 1458 Processed 29/05/2024 128775253 brajmohan FINO PAYMENTS BANK LTD(608001)
244 PAHADGARH MP-01-004-039-001/1841
(BISNORI) 		1701004039NRG25210520240498205 24/05/2024 shankar 1701004039WL005362 shankar 00688 FINO0001001 1458 1458 Processed 29/05/2024 128775253 shankar AIRTEL PAYMENTS BANK LIMITED(990288)
245 PAHADGARH MP-01-004-039-001/1939
(BISNORI) 		1701004039NRG25210520240498206 24/05/2024 damodar 1701004039WL005362 damodar 00688 FINO0001001 1458 1458 Processed 29/05/2024 128775253 damodar STATE BANK OF INDIA(508548)
246 PAHADGARH MP-01-004-039-001/2233
(BISNORI) 		1701004039NRG25220520240499451 24/05/2024 sultan 1701004039WL005382 sultan 00688 FINO0001001 1458 1458 Processed 29/05/2024 128775253 sultan STATE BANK OF INDIA(508548)
247 PAHADGARH MP-01-004-039-001/2256
(BISNORI) 		1701004039NRG25220520240499453 24/05/2024 banarsi 1701004039WL005382 banarsi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128775253 banarsi STATE BANK OF INDIA(508548)
248 PAHADGARH MP-01-004-039-001/2688
(BISNORI) 		1701004039NRG25210520240498245 24/05/2024 manoj 1701004039WL005362 manoj 00688 FINO0001001 1458 1458 Processed 29/05/2024 128775253 manoj FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-039-001/2731
(BISNORI) 		1701004039NRG25210520240498251 24/05/2024 kalpna 1701004039WL005362 kalpna 00688 FINO0001001 1458 1458 Processed 29/05/2024 128775253 kalpna FINO PAYMENTS BANK LTD(608001)
250 PAHADGARH MP-01-004-039-001/2733
(BISNORI) 		1701004039NRG25210520240498253 24/05/2024 anita 1701004039WL005362 anita 00688 FINO0001001 1458 1458 Processed 29/05/2024 128775253 anita FINO PAYMENTS BANK LTD(608001)
251 PAHADGARH MP-01-004-039-001/2738
(BISNORI) 		1701004039NRG25210520240498257 24/05/2024 harendr 1701004039WL005362 harendr 00688 FINO0001001 1458 1458 Processed 29/05/2024 128775253 harendr FINO PAYMENTS BANK LTD(608001)
252 PAHADGARH MP-01-004-039-001/2779
(BISNORI) 		1701004039NRG25220520240499483 24/05/2024 gabbar 1701004039WL005382 gabbar 00688 FINO0001001 1458 1458 Processed 29/05/2024 128775253 gabbar FINO PAYMENTS BANK LTD(608001)
253 PAHADGARH MP-01-004-039-001/2808
(BISNORI) 		1701004039NRG25220520240499492 24/05/2024 ballu 1701004039WL005382 ballu 00688 FINO0001001 1458 1458 Processed 29/05/2024 128775253 ballu FINO PAYMENTS BANK LTD(608001)
254 PAHADGARH MP-01-004-039-001/2843
(BISNORI) 		1701004039NRG25220520240499513 24/05/2024 sanjay 1701004039WL005382 sanjay 00688 FINO0001001 1458 1458 Processed 29/05/2024 128775253 sanjay FINO PAYMENTS BANK LTD(608001)
255 PAHADGARH MP-01-004-039-001/2847
(BISNORI) 		1701004039NRG25220520240499516 24/05/2024 sanju 1701004039WL005382 sanju 00688 FINO0001001 1458 1458 Processed 29/05/2024 128775253 sanju FINO PAYMENTS BANK LTD(608001)
256 PAHADGARH MP-01-004-039-001/2896
(BISNORI) 		1701004039NRG25210520240498293 24/05/2024 sunl 1701004039WL005362 sunl 00688 FINO0001001 1458 1458 Processed 29/05/2024 128775253 sunl FINO PAYMENTS BANK LTD(608001)
257 PAHADGARH MP-01-004-039-001/2897
(BISNORI) 		1701004039NRG25210520240498294 24/05/2024 basant 1701004039WL005362 basant 00688 FINO0001001 1458 1458 Processed 29/05/2024 128775253 basant FINO PAYMENTS BANK LTD(608001)
SubTotal 74358 74358
258 PAHADGARH MP-01-004-059-001/1028
(JADERU) 		1701004059NRG25210520240490794 24/05/2024 Ajay 1701004059WL005281 Ajay 00688 FINO0001446 729 729 Processed 29/05/2024 128775253 Ajay FINO PAYMENTS BANK LTD(608001)
259 PAHADGARH MP-01-004-059-001/1030
(JADERU) 		1701004059NRG25210520240490795 24/05/2024 Ramprit Singh Gurjar 1701004059WL005281 Ramprit Singh Gurjar 00688 FINO0001446 729 729 Processed 29/05/2024 128775253 RampritSinghGurjar FINO PAYMENTS BANK LTD(608001)
260 PAHADGARH MP-01-004-059-001/1032
(JADERU) 		1701004059NRG25210520240490797 24/05/2024 Pappu 1701004059WL005281 Pappu 00688 FINO0001446 729 729 Processed 29/05/2024 128775253 Pappu CENTRAL BANK OF INDIA(607115)
261 PAHADGARH MP-01-004-059-001/1033
(JADERU) 		1701004059NRG25210520240490798 24/05/2024 Bhoora 1701004059WL005281 Bhoora 00688 FINO0001446 729 729 Processed 29/05/2024 128775253 Bhoora FINO PAYMENTS BANK LTD(608001)
262 PAHADGARH MP-01-004-059-001/1034
(JADERU) 		1701004059NRG25210520240490799 24/05/2024 Laxmi Gurjar 1701004059WL005281 Laxmi Gurjar 00688 FINO0001446 729 729 Processed 29/05/2024 128775253 LaxmiGurjar FINO PAYMENTS BANK LTD(608001)
263 PAHADGARH MP-01-004-059-001/1035
(JADERU) 		1701004059NRG25210520240490800 24/05/2024 Sonu Gurjar 1701004059WL005281 Sonu Gurjar 00688 FINO0001446 729 729 Processed 29/05/2024 128775253 SonuGurjar FINO PAYMENTS BANK LTD(608001)
264 PAHADGARH MP-01-004-059-001/1036
(JADERU) 		1701004059NRG25210520240490801 24/05/2024 Nirbhay Singh 1701004059WL005281 Nirbhay Singh 00688 FINO0001446 729 729 Processed 29/05/2024 128775253 NirbhaySingh UCO BANK(607066)
265 PAHADGARH MP-01-004-059-001/1037
(JADERU) 		1701004059NRG25210520240490802 24/05/2024 Babali 1701004059WL005281 Babali 00688 FINO0001446 729 729 Processed 29/05/2024 128775253 Babali FINO PAYMENTS BANK LTD(608001)
266 PAHADGARH MP-01-004-059-001/1039
(JADERU) 		1701004059NRG25210520240490803 24/05/2024 Robil Gurjar 1701004059WL005281 Robil Gurjar 00688 FINO0001446 729 729 Processed 29/05/2024 128775253 RobilGurjar FINO PAYMENTS BANK LTD(608001)
267 PAHADGARH MP-01-004-059-001/1040
(JADERU) 		1701004059NRG25210520240490804 24/05/2024 Ramrup 1701004059WL005281 Ramrup 00688 FINO0001446 729 729 Processed 29/05/2024 128775253 Ramrup FINO PAYMENTS BANK LTD(608001)
268 PAHADGARH MP-01-004-059-001/1041
(JADERU) 		1701004059NRG25210520240490805 24/05/2024 Ramsevak 1701004059WL005281 Ramsevak 00688 FINO0001446 729 729 Processed 29/05/2024 128775253 Ramsevak STATE BANK OF INDIA(508548)
269 PAHADGARH MP-01-004-059-001/1042
(JADERU) 		1701004059NRG25210520240490806 24/05/2024 Girraj Gurjar 1701004059WL005281 Girraj Gurjar 00688 FINO0001446 729 729 Processed 29/05/2024 128775253 GirrajGurjar FINO PAYMENTS BANK LTD(608001)
270 PAHADGARH MP-01-004-059-001/841
(JADERU) 		1701004059NRG25210520240490816 24/05/2024 Bholu Gurjar 1701004059WL005281 Bholu Gurjar 00688 FINO0001446 729 729 Processed 29/05/2024 128775253 BholuGurjar FINO PAYMENTS BANK LTD(608001)
271 PAHADGARH MP-01-004-059-001/980-A
(JADERU) 		1701004059NRG25210520240490820 24/05/2024 Ramsanhi Gurjar 1701004059WL005281 Ramsanhi Gurjar 00688 FINO0001446 729 729 Processed 29/05/2024 128775253 RamsanhiGurjar FINO PAYMENTS BANK LTD(608001)
272 PAHADGARH MP-01-004-059-001/981-B
(JADERU) 		1701004059NRG25210520240490821 24/05/2024 Priynka Gurjar 1701004059WL005281 Priynka Gurjar 00688 FINO0001446 729 729 Processed 29/05/2024 128775253 PriynkaGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 10935 10935
273 PAHADGARH MP-01-004-012-001/1610
(KOLHUDANDA) 		1701004012NRG25190520240466882 24/05/2024 Vikram Singh Sikarwar 1701004012WL004921 Vikram Singh Sikarwar 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128775253 VikramSinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
274 PAHADGARH MP-01-004-039-001/1757
(BISNORI) 		1701004039NRG25220520240499447 24/05/2024 mohar singh 1701004039WL005382 mohar singh 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128775253 moharsingh FINO PAYMENTS BANK LTD(608001)
275 PAHADGARH MP-01-004-039-001/1767
(BISNORI) 		1701004039NRG25220520240499449 24/05/2024 mulaym singh 1701004039WL005382 mulaym singh 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128775253 mulaymsingh CENTRAL BANK OF INDIA(607115)
276 PAHADGARH MP-01-004-039-001/2151
(BISNORI) 		1701004039NRG25210520240498209 24/05/2024 charan singh 1701004039WL005362 charan singh 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128775253 charansingh STATE BANK OF INDIA(508548)
277 PAHADGARH MP-01-004-039-001/2176
(BISNORI) 		1701004039NRG25210520240498210 24/05/2024 dheeraj 1701004039WL005362 dheeraj 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128775253 dheeraj INDIA POST PAYMENTS BANK LIMITED(508528)
278 PAHADGARH MP-01-004-039-001/2250
(BISNORI) 		1701004039NRG25220520240499452 24/05/2024 geeta 1701004039WL005382 geeta 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128775253 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
279 PAHADGARH MP-01-004-039-001/2377
(BISNORI) 		1701004039NRG25210520240498211 24/05/2024 vishal 1701004039WL005362 vishal 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128775253 vishal STATE BANK OF INDIA(508548)
280 PAHADGARH MP-01-004-039-001/2601
(BISNORI) 		1701004039NRG25220520240499455 24/05/2024 baijanti 1701004039WL005382 baijanti 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128775253 baijanti INDIA POST PAYMENTS BANK LIMITED(508528)
281 PAHADGARH MP-01-004-039-001/2649
(BISNORI) 		1701004039NRG25210520240498234 24/05/2024 bharti 1701004039WL005362 bharti 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128775253 bharti FINO PAYMENTS BANK LTD(608001)
282 PAHADGARH MP-01-004-039-001/2659
(BISNORI) 		1701004039NRG25210520240498242 24/05/2024 ashok 1701004039WL005362 ashok 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128775253 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
283 PAHADGARH MP-01-004-039-001/2698
(BISNORI) 		1701004039NRG25220520240499466 24/05/2024 renu 1701004039WL005382 renu 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128775253 renu STATE BANK OF INDIA(508548)
284 PAHADGARH MP-01-004-039-001/2704
(BISNORI) 		1701004039NRG25220520240499470 24/05/2024 tan singh 1701004039WL005382 tan singh 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128775253 tansingh INDIA POST PAYMENTS BANK LIMITED(508528)
285 PAHADGARH MP-01-004-039-001/2715
(BISNORI) 		1701004039NRG25220520240499481 24/05/2024 maya 1701004039WL005382 maya 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128775253 maya CENTRAL BANK OF INDIA(607115)
286 PAHADGARH MP-01-004-039-001/2786
(BISNORI) 		1701004039NRG25220520240499485 24/05/2024 neeraj 1701004039WL005382 neeraj 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128775253 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
287 PAHADGARH MP-01-004-039-001/2831
(BISNORI) 		1701004039NRG25220520240499502 24/05/2024 shrmanji 1701004039WL005382 shrmanji 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128775253 shrmanji PUNJAB NATIONAL BANK(508568)
288 PAHADGARH MP-01-004-039-001/2839
(BISNORI) 		1701004039NRG25220520240499509 24/05/2024 munni 1701004039WL005382 munni 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128775253 munni INDIA POST PAYMENTS BANK LIMITED(508528)
289 PAHADGARH MP-01-004-059-001/980
(JADERU) 		1701004059NRG25210520240490819 24/05/2024 Kalavati 1701004059WL005281 Kalavati 00691 IPOS0000001 729 729 Processed 29/05/2024 128775253 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23814 23814
290 PAHADGARH MP-01-004-039-001/2693
(BISNORI) 		1701004039NRG25220520240499462 24/05/2024 durgesh kushwah 1701004039WL005382 durgesh kushwah 00697 BKID0MG1447 1458 1458 Processed 29/05/2024 128775253 durgeshkushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
291 PAHADGARH MP-01-004-012-001/1553
(KOLHUDANDA) 		1701004012NRG25190520240466859 24/05/2024 Rajesh Singh Sikarwar 1701004012WL004921 Rajesh Singh Sikarwar 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128775253 RajeshSinghSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
292 PAHADGARH MP-01-004-012-001/1566
(KOLHUDANDA) 		1701004012NRG25190520240466867 24/05/2024 sarju Sikarwar 1701004012WL004921 sarju Sikarwar 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128775253 sarjuSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
293 PAHADGARH MP-01-004-012-001/1571
(KOLHUDANDA) 		1701004012NRG25190520240466870 24/05/2024 Usha 1701004012WL004921 Usha 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128775253 Usha STATE BANK OF INDIA(508548)
294 PAHADGARH MP-01-004-012-001/1577
(KOLHUDANDA) 		1701004012NRG25190520240466874 24/05/2024 Suman jadon 1701004012WL004921 Suman jadon 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128775253 Sumanjadon FINO PAYMENTS BANK LTD(608001)
295 PAHADGARH MP-01-004-012-001/1582
(KOLHUDANDA) 		1701004012NRG25190520240466876 24/05/2024 Rajendri Devi 1701004012WL004921 Rajendri Devi 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128775253 RajendriDevi FINO PAYMENTS BANK LTD(608001)
296 PAHADGARH MP-01-004-012-001/1599
(KOLHUDANDA) 		1701004012NRG25190520240466879 24/05/2024 Jankidevi sikarwar 1701004012WL004921 Jankidevi sikarwar 00703 AIRP0000001 1215 1215 Processed 29/05/2024 128775253 Jankidevisikarwar FINO PAYMENTS BANK LTD(608001)
297 PAHADGARH MP-01-004-012-001/1600
(KOLHUDANDA) 		1701004012NRG25190520240466880 24/05/2024 Girja Sikarwar 1701004012WL004921 Girja Sikarwar 00703 AIRP0000001 1215 1215 Processed 29/05/2024 128775253 GirjaSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
298 PAHADGARH MP-01-004-012-001/1611
(KOLHUDANDA) 		1701004012NRG25190520240466883 24/05/2024 Kripadevi 1701004012WL004922 Kripadevi 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128775253 Kripadevi AIRTEL PAYMENTS BANK LIMITED(990288)
299 PAHADGARH MP-01-004-012-001/869
(KOLHUDANDA) 		1701004012NRG25190520240466945 24/05/2024 shobharam 1701004012WL004922 shobharam 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128775253 shobharam STATE BANK OF INDIA(508548)
300 PAHADGARH MP-01-004-039-001/2610
(BISNORI) 		1701004039NRG25220520240499458 24/05/2024 baliram kushwah 1701004039WL005382 baliram kushwah 00703 AIRP0000001 1458 1458 Rejected 29/05/2024 128775253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 PAHADGARH MP-01-004-039-001/2625
(BISNORI) 		1701004039NRG25220520240499460 24/05/2024 raghuraj singh 1701004039WL005382 raghuraj singh 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128775253 raghurajsingh STATE BANK OF INDIA(508548)
302 PAHADGARH MP-01-004-039-001/2638
(BISNORI) 		1701004039NRG25210520240498230 24/05/2024 ramnivas 1701004039WL005362 ramnivas 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128775253 ramnivas STATE BANK OF INDIA(508548)
303 PAHADGARH MP-01-004-039-001/2651
(BISNORI) 		1701004039NRG25210520240498236 24/05/2024 ravindra 1701004039WL005362 ravindra 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128775253 ravindra STATE BANK OF INDIA(508548)
304 PAHADGARH MP-01-004-039-001/2653
(BISNORI) 		1701004039NRG25210520240498237 24/05/2024 kamlesh 1701004039WL005362 kamlesh 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128775253 kamlesh FINO PAYMENTS BANK LTD(608001)
305 PAHADGARH MP-01-004-039-001/2655
(BISNORI) 		1701004039NRG25210520240498239 24/05/2024 ashok 1701004039WL005362 ashok 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128775253 ashok STATE BANK OF INDIA(508548)
306 PAHADGARH MP-01-004-039-001/2658
(BISNORI) 		1701004039NRG25210520240498241 24/05/2024 naresh 1701004039WL005362 naresh 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128775253 naresh STATE BANK OF INDIA(508548)
307 PAHADGARH MP-01-004-039-001/2660
(BISNORI) 		1701004039NRG25210520240498243 24/05/2024 kalyan singh 1701004039WL005362 kalyan singh 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128775253 kalyansingh FINO PAYMENTS BANK LTD(608001)
308 PAHADGARH MP-01-004-039-001/2687
(BISNORI) 		1701004039NRG25210520240498244 24/05/2024 bhheema 1701004039WL005362 bhheema 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128775253 bhheema FINO PAYMENTS BANK LTD(608001)
309 PAHADGARH MP-01-004-039-001/2706
(BISNORI) 		1701004039NRG25220520240499472 24/05/2024 sushila kushwah 1701004039WL005382 sushila kushwah 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128775253 sushilakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
310 PAHADGARH MP-01-004-039-001/2712
(BISNORI) 		1701004039NRG25220520240499478 24/05/2024 pradeep kushwah 1701004039WL005382 pradeep kushwah 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128775253 pradeepkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
311 PAHADGARH MP-01-004-039-001/2723
(BISNORI) 		1701004039NRG25220520240499482 24/05/2024 rachana 1701004039WL005382 rachana 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128775253 rachana UCO BANK(607066)
312 PAHADGARH MP-01-004-039-001/2726
(BISNORI) 		1701004039NRG25210520240498247 24/05/2024 ramvaran singh kushwah 1701004039WL005362 ramvaran singh kushwah 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128775253 ramvaransinghkushwah FINO PAYMENTS BANK LTD(608001)
313 PAHADGARH MP-01-004-039-001/2735
(BISNORI) 		1701004039NRG25210520240498254 24/05/2024 vinod 1701004039WL005362 vinod 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128775253 vinod STATE BANK OF INDIA(508548)
314 PAHADGARH MP-01-004-039-001/2737
(BISNORI) 		1701004039NRG25210520240498256 24/05/2024 bharati kushwah 1701004039WL005362 bharati kushwah 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128775253 bharatikushwah FINO PAYMENTS BANK LTD(608001)
315 PAHADGARH MP-01-004-039-001/2739
(BISNORI) 		1701004039NRG25210520240498258 24/05/2024 pavan kushwah 1701004039WL005362 pavan kushwah 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128775253 pavankushwah STATE BANK OF INDIA(508548)
316 PAHADGARH MP-01-004-039-001/2747
(BISNORI) 		1701004039NRG25210520240498260 24/05/2024 kampotar jatav 1701004039WL005362 kampotar jatav 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128775253 kampotarjatav FINO PAYMENTS BANK LTD(608001)
317 PAHADGARH MP-01-004-039-001/2804
(BISNORI) 		1701004039NRG25220520240499488 24/05/2024 kelash 1701004039WL005382 kelash 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128775253 kelash CENTRAL BANK OF INDIA(607115)
318 PAHADGARH MP-01-004-039-001/2828
(BISNORI) 		1701004039NRG25220520240499499 24/05/2024 aadram 1701004039WL005382 aadram 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128775253 aadram AIRTEL PAYMENTS BANK LIMITED(990288)
319 PAHADGARH MP-01-004-039-001/2833
(BISNORI) 		1701004039NRG25220520240499504 24/05/2024 pusha 1701004039WL005382 pusha 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128775253 pusha AIRTEL PAYMENTS BANK LIMITED(990288)
320 PAHADGARH MP-01-004-039-001/2834
(BISNORI) 		1701004039NRG25220520240499505 24/05/2024 kalavat 1701004039WL005382 kalavat 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128775253 kalavat AIRTEL PAYMENTS BANK LIMITED(990288)
321 PAHADGARH MP-01-004-039-001/2837
(BISNORI) 		1701004039NRG25220520240499508 24/05/2024 seema 1701004039WL005382 seema 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128775253 seema AIRTEL PAYMENTS BANK LIMITED(990288)
322 PAHADGARH MP-01-004-039-001/2893
(BISNORI) 		1701004039NRG25210520240498291 24/05/2024 godhana 1701004039WL005362 godhana 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128775253 godhana STATE BANK OF INDIA(508548)
323 PAHADGARH MP-01-004-039-001/3093
(BISNORI) 		1701004039NRG25220520240499521 24/05/2024 satish 1701004039WL005382 satish 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128775253 satish STATE BANK OF INDIA(508548)
324 PAHADGARH MP-01-004-039-001/3095
(BISNORI) 		1701004039NRG25220520240499522 24/05/2024 sharda 1701004039WL005382 sharda 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128775253 sharda CENTRAL BANK OF INDIA(607115)
325 PAHADGARH MP-01-004-039-001/4004
(BISNORI) 		1701004039NRG25220520240499523 24/05/2024 manju 1701004039WL005382 manju 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128775253 manju INDIA POST PAYMENTS BANK LIMITED(508528)
326 PAHADGARH MP-01-004-039-001/4005
(BISNORI) 		1701004039NRG25220520240499524 24/05/2024 pavan 1701004039WL005382 pavan 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128775253 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
327 PAHADGARH MP-01-004-059-001/1016
(JADERU) 		1701004059NRG25210520240490791 24/05/2024 Dharmendra 1701004059WL005281 Dharmendra 00703 AIRP0000001 729 729 Processed 29/05/2024 128775253 Dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
328 PAHADGARH MP-01-004-059-001/1019
(JADERU) 		1701004059NRG25210520240490793 24/05/2024 Sunil 1701004059WL005281 Sunil 00703 AIRP0000001 729 729 Processed 29/05/2024 128775253 Sunil UCO BANK(607066)
329 PAHADGARH MP-01-004-059-001/1031
(JADERU) 		1701004059NRG25210520240490796 24/05/2024 Kallu Gurjar 1701004059WL005281 Kallu Gurjar 00703 AIRP0000001 729 729 Processed 29/05/2024 128775253 KalluGurjar UCO BANK(607066)
SubTotal 54189 54189
Total 453195 453195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_240524APB_FTO_44297 UCO Bank UCBA0001025 PAHARGARH 5832
2 PAHADGARH MP1701004_240524APB_FTO_44297 Punjab National Bank PUNB0268100 BAGCHINI 15795
3 PAHADGARH MP1701004_240524APB_FTO_44297 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 1458
4 PAHADGARH MP1701004_240524APB_FTO_44297 Canara Bank CNRB0004780 MORENA 2916
5 PAHADGARH MP1701004_240524APB_FTO_44297 Central Bank Of India CBIN0280782 KELARES 10206
6 PAHADGARH MP1701004_240524APB_FTO_44297 Central Bank Of India CBIN0281373 JOURA 26244
7 PAHADGARH MP1701004_240524APB_FTO_44297 Union Bank of India UBIN0543527 MORENA 7290
8 PAHADGARH MP1701004_240524APB_FTO_44297 Fino Payments Bank Ltd FINO0001446 MP RO 10935
9 PAHADGARH MP1701004_240524APB_FTO_44297 India Post Payments Bank IPOS0000001 Morena 23814
10 PAHADGARH MP1701004_240524APB_FTO_44297 Bank of India BKID0008893 MALANPUR S M E 1458
11 PAHADGARH MP1701004_240524APB_FTO_44297 State Bank of India SBIN0003761 ADB JOURA 52488
12 PAHADGARH MP1701004_240524APB_FTO_44297 Central Bank Of India CBIN0282175 SUJARMA 3645
13 PAHADGARH MP1701004_240524APB_FTO_44297 State Bank of India SBIN0005402 BANMORE 1458
14 PAHADGARH MP1701004_240524APB_FTO_44297 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 74358
15 PAHADGARH MP1701004_240524APB_FTO_44297 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 81648
16 PAHADGARH MP1701004_240524APB_FTO_44297 State Bank of India SBIN0030092 JOURA 69984
17 PAHADGARH MP1701004_240524APB_FTO_44297 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 54189
18 PAHADGARH MP1701004_240524APB_FTO_44297 Bank of India BKID0009028 MORENA 1458
19 PAHADGARH MP1701004_240524APB_FTO_44297 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 8019

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