Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:08:44 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_290424APB_FTO_21545
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-01-004-028-003/1353-B
(BUDHAWALI) 		1701004028NRG25280420240229711 29/04/2024 Ramchitra singh Gurjar 1701004028WL002447 Ramchitra singh Gurjar 00032 UTIB0001354 1458 1458 Processed 03/05/2024 614207790 RamchitrasinghGurjar STATE BANK OF INDIA(508548)
SubTotal 1458 1458
2 PAHADGARH MP-01-004-028-003/433-A
(BUDHAWALI) 		1701004028NRG25280420240229726 29/04/2024 Beerbhan Singh Gurjar 1701004028WL002447 Beerbhan Singh Gurjar 00045 BARB0MORENA 1458 1458 Processed 03/05/2024 614207790 BeerbhanSinghGurjar BANK OF BARODA(606985)
SubTotal 1458 1458
3 PAHADGARH MP-01-004-028-003/409-A
(BUDHAWALI) 		1701004028NRG25280420240229723 29/04/2024 Maya 1701004028WL002447 Maya 00048 BKID0009028 1458 1458 Processed 03/05/2024 614207790 Maya BANK OF INDIA(508505)
4 PAHADGARH MP-01-004-028-003/442-A
(BUDHAWALI) 		1701004028NRG25280420240229733 29/04/2024 Rekha 1701004028WL002447 Rekha 00048 BKID0009028 1458 1458 Processed 03/05/2024 614207790 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
5 PAHADGARH MP-01-004-028-002/313-B
(BUDHAWALI) 		1701004028NRG25280420240229686 29/04/2024 Suhani Sikarwar 1701004028WL002447 Suhani Sikarwar 00048 BKID0NAMRGB 1458 1458 Processed 03/05/2024 614207790 SuhaniSikarwar FINO PAYMENTS BANK LTD(608001)
6 PAHADGARH MP-01-004-028-002/317-D
(BUDHAWALI) 		1701004028NRG25280420240229689 29/04/2024 Anita 1701004028WL002447 Anita 00048 BKID0NAMRGB 1458 1458 Processed 03/05/2024 614207790 Anita NARMADA JHABUA GRAMIN BANK(508515)
7 PAHADGARH MP-01-004-028-002/318-D
(BUDHAWALI) 		1701004028NRG25280420240229690 29/04/2024 Bharat Singh Kushwah 1701004028WL002447 Bharat Singh Kushwah 00048 BKID0NAMRGB 1458 1458 Processed 03/05/2024 614207790 BharatSinghKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4374 4374
8 PAHADGARH MP-01-004-028-002/315-D
(BUDHAWALI) 		1701004028NRG25280420240229687 29/04/2024 Manisha 1701004028WL002447 Manisha 00078 CNRB0004780 1458 1458 Processed 03/05/2024 614207790 Manisha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
9 PAHADGARH MP-01-004-028-001/180-A
(BUDHAWALI) 		1701004028NRG25280420240229464 29/04/2024 Amarjeet Singh Sikarwar 1701004028WL002440 Amarjeet Singh Sikarwar 00078 CNRB0006677 1458 1458 Processed 03/05/2024 614207790 AmarjeetSinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAHADGARH MP-01-004-028-001/193-A
(BUDHAWALI) 		1701004028NRG25280420240229470 29/04/2024 Bhukan 1701004028WL002440 Bhukan 00078 CNRB0006677 1458 1458 Processed 03/05/2024 614207790 Bhukan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2916 2916
11 PAHADGARH MP-01-004-028-002/322-D
(BUDHAWALI) 		1701004028NRG25280420240229693 29/04/2024 Bhagirath Singh Kushwah 1701004028WL002447 Bhagirath Singh Kushwah 00089 CBIN0280781 1458 1458 Processed 03/05/2024 614207790 BhagirathSinghKushwah STATE BANK OF INDIA(508548)
SubTotal 1458 1458
12 PAHADGARH MP-01-004-028-001/1509-A
(BUDHAWALI) 		1701004028NRG25280420240229437 29/04/2024 Geeta 1701004028WL002440 Geeta 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614207790 Geeta CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-028-001/1512-A
(BUDHAWALI) 		1701004028NRG25280420240229441 29/04/2024 Munni 1701004028WL002440 Munni 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614207790 Munni CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-028-002/308-B
(BUDHAWALI) 		1701004028NRG25280420240229683 29/04/2024 ramveer Singh 1701004028WL002447 ramveer Singh 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614207790 ramveerSingh STATE BANK OF INDIA(508548)
15 PAHADGARH MP-01-004-028-003/372-A
(BUDHAWALI) 		1701004028NRG25280420240229718 29/04/2024 Rajvati 1701004028WL002447 Rajvati 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614207790 Rajvati BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
16 PAHADGARH MP-01-004-028-003/374-A
(BUDHAWALI) 		1701004028NRG25280420240229719 29/04/2024 shanti 1701004028WL002447 shanti 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614207790 shanti CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-033-001/225
(MADDIPURA) 		1701004033NRG25280420240229246 29/04/2024 KALPAN 1701004033WL002438 KALPAN 00089 CBIN0280782 1215 1215 Processed 03/05/2024 614207790 KALPAN FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-033-001/232
(MADDIPURA) 		1701004033NRG25280420240229252 29/04/2024 shekendra singh 1701004033WL002438 shekendra singh 00089 CBIN0280782 1215 1215 Processed 03/05/2024 614207790 shekendrasingh FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-033-001/237
(MADDIPURA) 		1701004033NRG25280420240229255 29/04/2024 dileep singh kushwah 1701004033WL002438 dileep singh kushwah 00089 CBIN0280782 1215 1215 Processed 03/05/2024 614207790 dileepsinghkushwah BANK OF BARODA(606985)
20 PAHADGARH MP-01-004-033-001/257
(MADDIPURA) 		1701004033NRG25280420240229275 29/04/2024 SHASHI KUSHWAH 1701004033WL002438 SHASHI KUSHWAH 00089 CBIN0280782 1215 1215 Processed 03/05/2024 614207790 SHASHIKUSHWAH CENTRAL BANK OF INDIA(607115)
21 PAHADGARH MP-01-004-033-001/266
(MADDIPURA) 		1701004033NRG25280420240229281 29/04/2024 MANISH 1701004033WL002438 MANISH 00089 CBIN0280782 1215 1215 Processed 03/05/2024 614207790 MANISH FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-033-001/267
(MADDIPURA) 		1701004033NRG25280420240229282 29/04/2024 PAN SINGH KUSHWAH 1701004033WL002438 PAN SINGH KUSHWAH 00089 CBIN0280782 1215 1215 Processed 03/05/2024 614207790 PANSINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
23 PAHADGARH MP-01-004-033-001/43-A
(MADDIPURA) 		1701004033NRG25280420240229304 29/04/2024 kamlesh shakya 1701004033WL002438 kamlesh shakya 00089 CBIN0280782 1215 1215 Processed 03/05/2024 614207790 kamleshshakya CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-033-001/43-A
(MADDIPURA) 		1701004033NRG25280420240229303 29/04/2024 matadeen shakya 1701004033WL002438 matadeen shakya 00089 CBIN0280782 1215 1215 Processed 03/05/2024 614207790 matadeenshakya STATE BANK OF INDIA(508548)
25 PAHADGARH MP-01-004-033-001/44-A
(MADDIPURA) 		1701004033NRG25280420240229307 29/04/2024 Samto 1701004033WL002438 Samto 00089 CBIN0280782 1215 1215 Processed 03/05/2024 614207790 Samto CENTRAL BANK OF INDIA(607115)
26 PAHADGARH MP-01-004-033-001/44-A
(MADDIPURA) 		1701004033NRG25280420240229306 29/04/2024 Shivnarayan 1701004033WL002438 Shivnarayan 00089 CBIN0280782 1215 1215 Processed 03/05/2024 614207790 Shivnarayan STATE BANK OF INDIA(508548)
27 PAHADGARH MP-01-004-033-001/524
(MADDIPURA) 		1701004033NRG25280420240229326 29/04/2024 puspa 1701004033WL002439 puspa 00089 CBIN0280782 1215 1215 Processed 03/05/2024 614207790 puspa AIRTEL PAYMENTS BANK LIMITED(990288)
28 PAHADGARH MP-01-004-033-001/525
(MADDIPURA) 		1701004033NRG25280420240229327 29/04/2024 rekha 1701004033WL002439 rekha 00089 CBIN0280782 1215 1215 Processed 03/05/2024 614207790 rekha FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-033-001/573
(MADDIPURA) 		1701004033NRG25280420240229344 29/04/2024 Sanjana 1701004033WL002439 Sanjana 00089 CBIN0280782 1215 1215 Processed 03/05/2024 614207790 Sanjana CENTRAL BANK OF INDIA(607115)
30 PAHADGARH MP-01-004-033-001/605
(MADDIPURA) 		1701004033NRG25280420240229372 29/04/2024 Kajal 1701004033WL002439 Kajal 00089 CBIN0280782 1215 1215 Processed 03/05/2024 614207790 Kajal CENTRAL BANK OF INDIA(607115)
31 PAHADGARH MP-01-004-033-001/90-A
(MADDIPURA) 		1701004033NRG25280420240229376 29/04/2024 bharoshi 1701004033WL002439 bharoshi 00089 CBIN0280782 1215 1215 Processed 03/05/2024 614207790 bharoshi CENTRAL BANK OF INDIA(607115)
32 PAHADGARH MP-01-004-033-001/95-B
(MADDIPURA) 		1701004033NRG25280420240229379 29/04/2024 shailendra 1701004033WL002439 shailendra 00089 CBIN0280782 1215 1215 Processed 03/05/2024 614207790 shailendra CENTRAL BANK OF INDIA(607115)
33 PAHADGARH MP-01-004-033-002/80
(MADDIPURA) 		1701004033NRG25280420240229418 29/04/2024 ramswaroop shakya 1701004033WL002439 ramswaroop shakya 00089 CBIN0280782 1215 1215 Processed 03/05/2024 614207790 ramswaroopshakya STATE BANK OF INDIA(508548)
SubTotal 27945 27945
34 PAHADGARH MP-01-004-028-001/1379-B
(BUDHAWALI) 		1701004028NRG25280420240229425 29/04/2024 Kadam singh 1701004028WL002440 Kadam singh 00089 CBIN0281373 1458 1458 Processed 03/05/2024 614207790 Kadamsingh STATE BANK OF INDIA(508548)
35 PAHADGARH MP-01-004-028-001/1386-B
(BUDHAWALI) 		1701004028NRG25280420240229427 29/04/2024 Subhadra Sikarwar 1701004028WL002440 Subhadra Sikarwar 00089 CBIN0281373 1458 1458 Processed 03/05/2024 614207790 SubhadraSikarwar CENTRAL BANK OF INDIA(607115)
36 PAHADGARH MP-01-004-028-001/1516-A
(BUDHAWALI) 		1701004028NRG25280420240229444 29/04/2024 Lakshmi Devi 1701004028WL002440 Lakshmi Devi 00089 CBIN0281373 1458 1458 Processed 03/05/2024 614207790 LakshmiDevi CENTRAL BANK OF INDIA(607115)
37 PAHADGARH MP-01-004-028-001/153-A
(BUDHAWALI) 		1701004028NRG25280420240229447 29/04/2024 kalpana 1701004028WL002440 kalpana 00089 CBIN0281373 1458 1458 Processed 03/05/2024 614207790 kalpana STATE BANK OF INDIA(508548)
38 PAHADGARH MP-01-004-028-001/177-A
(BUDHAWALI) 		1701004028NRG25280420240229461 29/04/2024 Anup Singh Gurjar 1701004028WL002440 Anup Singh Gurjar 00089 CBIN0281373 1458 1458 Processed 03/05/2024 614207790 AnupSinghGurjar CENTRAL BANK OF INDIA(607115)
39 PAHADGARH MP-01-004-028-001/811-B
(BUDHAWALI) 		1701004028NRG25280420240229479 29/04/2024 Kapuri 1701004028WL002440 Kapuri 00089 CBIN0281373 1458 1458 Processed 03/05/2024 614207790 Kapuri CENTRAL BANK OF INDIA(607115)
40 PAHADGARH MP-01-004-028-001/817-B
(BUDHAWALI) 		1701004028NRG25280420240229483 29/04/2024 Kiran Sikarwar 1701004028WL002440 Kiran Sikarwar 00089 CBIN0281373 1458 1458 Processed 03/05/2024 614207790 KiranSikarwar CENTRAL BANK OF INDIA(607115)
41 PAHADGARH MP-01-004-028-001/907
(BUDHAWALI) 		1701004028NRG25280420240229501 29/04/2024 rekha 1701004028WL002440 rekha 00089 CBIN0281373 1458 1458 Processed 03/05/2024 614207790 rekha CENTRAL BANK OF INDIA(607115)
42 PAHADGARH MP-01-004-028-002/12962
(BUDHAWALI) 		1701004028NRG25280420240229669 29/04/2024 laxmi 1701004028WL002447 laxmi 00089 CBIN0281373 1458 1458 Processed 03/05/2024 614207790 laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
43 PAHADGARH MP-01-004-028-002/12963
(BUDHAWALI) 		1701004028NRG25280420240229670 29/04/2024 laxman 1701004028WL002447 laxman 00089 CBIN0281373 1458 1458 Processed 03/05/2024 614207790 laxman STATE BANK OF INDIA(508548)
44 PAHADGARH MP-01-004-028-002/1619-C
(BUDHAWALI) 		1701004028NRG25280420240229673 29/04/2024 Janak Shri 1701004028WL002447 Janak Shri 00089 CBIN0281373 1458 1458 Processed 03/05/2024 614207790 JanakShri FINO PAYMENTS BANK LTD(608001)
45 PAHADGARH MP-01-004-028-002/300-B
(BUDHAWALI) 		1701004028NRG25280420240229680 29/04/2024 Usha Sikarwar 1701004028WL002447 Usha Sikarwar 00089 CBIN0281373 1458 1458 Processed 03/05/2024 614207790 UshaSikarwar CENTRAL BANK OF INDIA(607115)
46 PAHADGARH MP-01-004-028-003/1344-B
(BUDHAWALI) 		1701004028NRG25280420240229710 29/04/2024 Kaliya 1701004028WL002447 Kaliya 00089 CBIN0281373 1458 1458 Processed 03/05/2024 614207790 Kaliya CENTRAL BANK OF INDIA(607115)
47 PAHADGARH MP-01-004-028-003/441-A
(BUDHAWALI) 		1701004028NRG25280420240229732 29/04/2024 Keerat Singh 1701004028WL002447 Keerat Singh 00089 CBIN0281373 1458 1458 Processed 03/05/2024 614207790 KeeratSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 20412 20412
48 PAHADGARH MP-01-004-028-001/832-B
(BUDHAWALI) 		1701004028NRG25280420240229496 29/04/2024 Rajani Kushwah 1701004028WL002440 Rajani Kushwah 00089 CBIN0282175 1458 1458 Processed 03/05/2024 614207790 RajaniKushwah CENTRAL BANK OF INDIA(607115)
49 PAHADGARH MP-01-004-033-001/228
(MADDIPURA) 		1701004033NRG25280420240229248 29/04/2024 KALIYA KUSHWAH 1701004033WL002438 KALIYA KUSHWAH 00089 CBIN0282175 1215 1215 Processed 03/05/2024 614207790 KALIYAKUSHWAH CENTRAL BANK OF INDIA(607115)
SubTotal 2673 2673
50 PAHADGARH MP-01-004-028-001/1389-B
(BUDHAWALI) 		1701004028NRG25280420240229430 29/04/2024 Nitesh 1701004028WL002440 Nitesh 00089 CBIN0282872 1458 1458 Processed 03/05/2024 614207790 Nitesh CENTRAL BANK OF INDIA(607115)
51 PAHADGARH MP-01-004-028-001/1390-B
(BUDHAWALI) 		1701004028NRG25280420240229431 29/04/2024 Ramniwas 1701004028WL002440 Ramniwas 00089 CBIN0282872 1458 1458 Processed 04/05/2024 614207790 Ramniwas INDIAN OVERSEAS BANK(508541)
SubTotal 2916 2916
52 PAHADGARH MP-01-004-028-001/833-B
(BUDHAWALI) 		1701004028NRG25280420240229497 29/04/2024 prem Singh Chauhan 1701004028WL002440 prem Singh Chauhan 00089 CBIN0284608 1458 1458 Processed 03/05/2024 614207790 premSinghChauhan CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
53 PAHADGARH MP-01-004-028-001/1392-B
(BUDHAWALI) 		1701004028NRG25280420240229433 29/04/2024 Deepak Singh 1701004028WL002440 Deepak Singh 00177 IOBA0000351 1458 1458 Processed 03/05/2024 614207790 DeepakSingh INDUSIND BANK(607189)
SubTotal 1458 1458
54 PAHADGARH MP-01-004-028-001/836-B
(BUDHAWALI) 		1701004028NRG25280420240229498 29/04/2024 Rahul Singh Sikarwar. 1701004028WL002440 Rahul Singh Sikarwar. 00354 PUNB0296400 1458 1458 Processed 03/05/2024 614207790 RahulSinghSikarwar. PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
55 PAHADGARH MP-01-004-028-001/1388-B
(BUDHAWALI) 		1701004028NRG25280420240229429 29/04/2024 Parul 1701004028WL002440 Parul 00354 PUNB0514310 1458 1458 Processed 03/05/2024 614207790 Parul PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
56 PAHADGARH MP-01-004-028-003/2048
(BUDHAWALI) 		1701004028NRG25280420240229714 29/04/2024 mangilal 1701004028WL002447 mangilal 00415 SBIN0001471 1458 1458 Processed 03/05/2024 614207790 mangilal CENTRAL BANK OF INDIA(607115)
57 PAHADGARH MP-01-004-028-003/2050
(BUDHAWALI) 		1701004028NRG25280420240229715 29/04/2024 Betal 1701004028WL002447 Betal 00415 SBIN0001471 1458 1458 Processed 03/05/2024 614207790 Betal CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
58 PAHADGARH MP-01-004-028-001/1412-B
(BUDHAWALI) 		1701004028NRG25280420240229435 29/04/2024 pratibha 1701004028WL002440 pratibha 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614207790 pratibha STATE BANK OF INDIA(508548)
59 PAHADGARH MP-01-004-028-001/150-A
(BUDHAWALI) 		1701004028NRG25280420240229436 29/04/2024 Aneeta 1701004028WL002440 Aneeta 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614207790 Aneeta STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-028-001/152-A
(BUDHAWALI) 		1701004028NRG25280420240229446 29/04/2024 rajkumari sikarwar 1701004028WL002440 rajkumari sikarwar 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614207790 rajkumarisikarwar FINO PAYMENTS BANK LTD(608001)
61 PAHADGARH MP-01-004-028-001/174-A
(BUDHAWALI) 		1701004028NRG25280420240229459 29/04/2024 Vandana Singh Sikarwar 1701004028WL002440 Vandana Singh Sikarwar 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614207790 VandanaSinghSikarwar STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-028-001/185-A
(BUDHAWALI) 		1701004028NRG25280420240229466 29/04/2024 Pappu Jatav 1701004028WL002440 Pappu Jatav 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614207790 PappuJatav STATE BANK OF INDIA(508548)
63 PAHADGARH MP-01-004-028-001/190-A
(BUDHAWALI) 		1701004028NRG25280420240229468 29/04/2024 Pahalad 1701004028WL002440 Pahalad 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614207790 Pahalad STATE BANK OF INDIA(508548)
64 PAHADGARH MP-01-004-028-001/816-B
(BUDHAWALI) 		1701004028NRG25280420240229482 29/04/2024 Neetu Sikarwar 1701004028WL002440 Neetu Sikarwar 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614207790 NeetuSikarwar STATE BANK OF INDIA(508548)
65 PAHADGARH MP-01-004-028-001/823-B
(BUDHAWALI) 		1701004028NRG25280420240229487 29/04/2024 ramkali kumari 1701004028WL002440 ramkali kumari 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614207790 ramkalikumari STATE BANK OF INDIA(508548)
66 PAHADGARH MP-01-004-028-001/824-B
(BUDHAWALI) 		1701004028NRG25280420240229488 29/04/2024 vijay singh Sikarwar 1701004028WL002440 vijay singh Sikarwar 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614207790 vijaysinghSikarwar STATE BANK OF INDIA(508548)
67 PAHADGARH MP-01-004-028-001/831-B
(BUDHAWALI) 		1701004028NRG25280420240229495 29/04/2024 girija 1701004028WL002440 girija 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614207790 girija STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-028-001/905
(BUDHAWALI) 		1701004028NRG25280420240229500 29/04/2024 anil 1701004028WL002440 anil 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614207790 anil STATE BANK OF INDIA(508548)
69 PAHADGARH MP-01-004-028-001/913
(BUDHAWALI) 		1701004028NRG25280420240229507 29/04/2024 uramila 1701004028WL002440 uramila 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614207790 uramila STATE BANK OF INDIA(508548)
70 PAHADGARH MP-01-004-028-001/918
(BUDHAWALI) 		1701004028NRG25280420240229509 29/04/2024 sukhdevi 1701004028WL002440 sukhdevi 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614207790 sukhdevi CENTRAL BANK OF INDIA(607115)
71 PAHADGARH MP-01-004-028-002/302-B
(BUDHAWALI) 		1701004028NRG25280420240229682 29/04/2024 Mahesh 1701004028WL002447 Mahesh 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614207790 Mahesh STATE BANK OF INDIA(508548)
72 PAHADGARH MP-01-004-028-002/309-B
(BUDHAWALI) 		1701004028NRG25280420240229684 29/04/2024 Suresh 1701004028WL002447 Suresh 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614207790 Suresh STATE BANK OF INDIA(508548)
73 PAHADGARH MP-01-004-028-002/405-A
(BUDHAWALI) 		1701004028NRG25280420240229701 29/04/2024 Maneesh Singh Sikarwar 1701004028WL002447 Maneesh Singh Sikarwar 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614207790 ManeeshSinghSikarwar STATE BANK OF INDIA(508548)
74 PAHADGARH MP-01-004-028-002/977
(BUDHAWALI) 		1701004028NRG25280420240229703 29/04/2024 guddee 1701004028WL002447 guddee 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614207790 guddee STATE BANK OF INDIA(508548)
75 PAHADGARH MP-01-004-028-003/435-A
(BUDHAWALI) 		1701004028NRG25280420240229728 29/04/2024 Ajay Singh Gurjar 1701004028WL002447 Ajay Singh Gurjar 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614207790 AjaySinghGurjar FINO PAYMENTS BANK LTD(608001)
76 PAHADGARH MP-01-004-028-003/443-A
(BUDHAWALI) 		1701004028NRG25280420240229734 29/04/2024 Rachana Gurjar 1701004028WL002447 Rachana Gurjar 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614207790 RachanaGurjar STATE BANK OF INDIA(508548)
77 PAHADGARH MP-01-004-033-001/251
(MADDIPURA) 		1701004033NRG25280420240229267 29/04/2024 pooran singh 1701004033WL002438 pooran singh 00415 SBIN0003761 1215 1215 Processed 03/05/2024 614207790 pooransingh STATE BANK OF INDIA(508548)
78 PAHADGARH MP-01-004-033-001/413
(MADDIPURA) 		1701004033NRG25280420240229301 29/04/2024 banbaree 1701004033WL002438 banbaree 00415 SBIN0003761 1215 1215 Processed 03/05/2024 614207790 banbaree STATE BANK OF INDIA(508548)
79 PAHADGARH MP-01-004-033-001/527
(MADDIPURA) 		1701004033NRG25280420240229330 29/04/2024 Phulsingh 1701004033WL002439 Phulsingh 00415 SBIN0003761 1215 1215 Processed 03/05/2024 614207790 Phulsingh CENTRAL BANK OF INDIA(607115)
80 PAHADGARH MP-01-004-033-001/528
(MADDIPURA) 		1701004033NRG25280420240229333 29/04/2024 chhotee 1701004033WL002439 chhotee 00415 SBIN0003761 1215 1215 Processed 03/05/2024 614207790 chhotee FINO PAYMENTS BANK LTD(608001)
81 PAHADGARH MP-01-004-033-001/528
(MADDIPURA) 		1701004033NRG25280420240229332 29/04/2024 mahesh 1701004033WL002439 mahesh 00415 SBIN0003761 1215 1215 Processed 03/05/2024 614207790 mahesh STATE BANK OF INDIA(508548)
82 PAHADGARH MP-01-004-033-001/529
(MADDIPURA) 		1701004033NRG25280420240229335 29/04/2024 danbanti 1701004033WL002439 danbanti 00415 SBIN0003761 1215 1215 Processed 03/05/2024 614207790 danbanti STATE BANK OF INDIA(508548)
83 PAHADGARH MP-01-004-033-001/529
(MADDIPURA) 		1701004033NRG25280420240229334 29/04/2024 lakhan 1701004033WL002439 lakhan 00415 SBIN0003761 1215 1215 Processed 03/05/2024 614207790 lakhan FINO PAYMENTS BANK LTD(608001)
84 PAHADGARH MP-01-004-033-001/530
(MADDIPURA) 		1701004033NRG25280420240229336 29/04/2024 kampuri 1701004033WL002439 kampuri 00415 SBIN0003761 1215 1215 Processed 03/05/2024 614207790 kampuri FINO PAYMENTS BANK LTD(608001)
85 PAHADGARH MP-01-004-033-001/62-A
(MADDIPURA) 		1701004033NRG25280420240229373 29/04/2024 raghuraj 1701004033WL002439 raghuraj 00415 SBIN0003761 1215 1215 Processed 03/05/2024 614207790 raghuraj STATE BANK OF INDIA(508548)
86 PAHADGARH MP-01-004-033-001/95-B
(MADDIPURA) 		1701004033NRG25280420240229377 29/04/2024 nabal singh 1701004033WL002439 nabal singh 00415 SBIN0003761 1215 1215 Processed 03/05/2024 614207790 nabalsingh STATE BANK OF INDIA(508548)
SubTotal 39852 39852
87 PAHADGARH MP-01-004-033-001/252
(MADDIPURA) 		1701004033NRG25280420240229269 29/04/2024 GABADU kushwah 1701004033WL002438 GABADU kushwah 00415 SBIN0004830 1215 1215 Processed 03/05/2024 614207790 GABADUkushwah STATE BANK OF INDIA(508548)
SubTotal 1215 1215
88 PAHADGARH MP-01-004-028-001/163-A
(BUDHAWALI) 		1701004028NRG25280420240229453 29/04/2024 Sadhana Sikarwar 1701004028WL002440 Sadhana Sikarwar 00415 SBIN0005782 1458 1458 Processed 03/05/2024 614207790 SadhanaSikarwar STATE BANK OF INDIA(508548)
SubTotal 1458 1458
89 PAHADGARH MP-01-004-028-001/1391-B
(BUDHAWALI) 		1701004028NRG25280420240229432 29/04/2024 Brajmohan singh 1701004028WL002440 Brajmohan singh 00415 SBIN0007365 1458 1458 Processed 03/05/2024 614207790 Brajmohansingh UNION BANK OF INDIA(508500)
SubTotal 1458 1458
90 PAHADGARH MP-01-004-028-001/12168
(BUDHAWALI) 		1701004028NRG25280420240229423 29/04/2024 hakim 1701004028WL002440 hakim 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614207790 hakim STATE BANK OF INDIA(508548)
91 PAHADGARH MP-01-004-033-001/238
(MADDIPURA) 		1701004033NRG25280420240229258 29/04/2024 maya 1701004033WL002438 maya 00415 SBIN0010845 1215 1215 Processed 03/05/2024 614207790 maya STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-033-001/245
(MADDIPURA) 		1701004033NRG25280420240229263 29/04/2024 rajeswari 1701004033WL002438 rajeswari 00415 SBIN0010845 1215 1215 Processed 03/05/2024 614207790 rajeswari FINO PAYMENTS BANK LTD(608001)
93 PAHADGARH MP-01-004-033-001/251
(MADDIPURA) 		1701004033NRG25280420240229268 29/04/2024 rakeshi 1701004033WL002438 rakeshi 00415 SBIN0010845 1215 1215 Processed 03/05/2024 614207790 rakeshi STATE BANK OF INDIA(508548)
94 PAHADGARH MP-01-004-033-001/253
(MADDIPURA) 		1701004033NRG25280420240229271 29/04/2024 rumali 1701004033WL002438 rumali 00415 SBIN0010845 1215 1215 Processed 03/05/2024 614207790 rumali STATE BANK OF INDIA(508548)
95 PAHADGARH MP-01-004-033-001/254
(MADDIPURA) 		1701004033NRG25280420240229273 29/04/2024 sonam 1701004033WL002438 sonam 00415 SBIN0010845 1215 1215 Processed 03/05/2024 614207790 sonam STATE BANK OF INDIA(508548)
96 PAHADGARH MP-01-004-033-001/256
(MADDIPURA) 		1701004033NRG25280420240229274 29/04/2024 KALICHARAN 1701004033WL002438 KALICHARAN 00415 SBIN0010845 1215 1215 Processed 03/05/2024 614207790 KALICHARAN FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-033-001/265
(MADDIPURA) 		1701004033NRG25280420240229280 29/04/2024 MONU 1701004033WL002438 MONU 00415 SBIN0010845 1215 1215 Processed 03/05/2024 614207790 MONU UNION BANK OF INDIA(508500)
98 PAHADGARH MP-01-004-033-001/273
(MADDIPURA) 		1701004033NRG25280420240229289 29/04/2024 MOHAR SINGH KUSHWAH 1701004033WL002438 MOHAR SINGH KUSHWAH 00415 SBIN0010845 1215 1215 Processed 03/05/2024 614207790 MOHARSINGHKUSHWAH STATE BANK OF INDIA(508548)
99 PAHADGARH MP-01-004-033-001/278
(MADDIPURA) 		1701004033NRG25280420240229296 29/04/2024 BASANTI 1701004033WL002438 BASANTI 00415 SBIN0010845 1215 1215 Processed 03/05/2024 614207790 BASANTI STATE BANK OF INDIA(508548)
100 PAHADGARH MP-01-004-033-001/50-A
(MADDIPURA) 		1701004033NRG25280420240229310 29/04/2024 rajendr 1701004033WL002438 rajendr 00415 SBIN0010845 1215 1215 Processed 03/05/2024 614207790 rajendr STATE BANK OF INDIA(508548)
101 PAHADGARH MP-01-004-033-001/520
(MADDIPURA) 		1701004033NRG25280420240229319 29/04/2024 ummed 1701004033WL002438 ummed 00415 SBIN0010845 1215 1215 Processed 03/05/2024 614207790 ummed STATE BANK OF INDIA(508548)
102 PAHADGARH MP-01-004-033-001/575
(MADDIPURA) 		1701004033NRG25280420240229346 29/04/2024 rakesh 1701004033WL002439 rakesh 00415 SBIN0010845 1215 1215 Processed 03/05/2024 614207790 rakesh FINO PAYMENTS BANK LTD(608001)
103 PAHADGARH MP-01-004-033-001/62-A
(MADDIPURA) 		1701004033NRG25280420240229374 29/04/2024 kampuree 1701004033WL002439 kampuree 00415 SBIN0010845 1215 1215 Processed 03/05/2024 614207790 kampuree STATE BANK OF INDIA(508548)
104 PAHADGARH MP-01-004-033-001/9
(MADDIPURA) 		1701004033NRG25280420240229375 29/04/2024 ramniwash 1701004033WL002439 ramniwash 00415 SBIN0010845 1215 1215 Processed 03/05/2024 614207790 ramniwash CENTRAL BANK OF INDIA(607115)
SubTotal 18468 18468
105 PAHADGARH MP-01-004-028-001/192-A
(BUDHAWALI) 		1701004028NRG25280420240229469 29/04/2024 Priya Parmar 1701004028WL002440 Priya Parmar 00415 SBIN0030090 1458 1458 Processed 03/05/2024 614207790 PriyaParmar STATE BANK OF INDIA(508548)
SubTotal 1458 1458
106 PAHADGARH MP-01-004-028-001/1236
(BUDHAWALI) 		1701004028NRG25280420240229424 29/04/2024 naresh 1701004028WL002440 naresh 00415 SBIN0030092 1458 1458 Processed 03/05/2024 614207790 naresh STATE BANK OF INDIA(508548)
107 PAHADGARH MP-01-004-028-001/157-A
(BUDHAWALI) 		1701004028NRG25280420240229450 29/04/2024 sunita 1701004028WL002440 sunita 00415 SBIN0030092 1458 1458 Processed 03/05/2024 614207790 sunita STATE BANK OF INDIA(508548)
108 PAHADGARH MP-01-004-028-001/159-A
(BUDHAWALI) 		1701004028NRG25280420240229451 29/04/2024 savitri 1701004028WL002440 savitri 00415 SBIN0030092 1458 1458 Processed 03/05/2024 614207790 savitri STATE BANK OF INDIA(508548)
109 PAHADGARH MP-01-004-028-001/828-B
(BUDHAWALI) 		1701004028NRG25280420240229492 29/04/2024 Mohar Singh 1701004028WL002440 Mohar Singh 00415 SBIN0030092 1458 1458 Processed 03/05/2024 614207790 MoharSingh STATE BANK OF INDIA(508548)
110 PAHADGARH MP-01-004-028-002/1630-C
(BUDHAWALI) 		1701004028NRG25280420240229675 29/04/2024 Veer Singh Sikarwar 1701004028WL002447 Veer Singh Sikarwar 00415 SBIN0030092 1458 1458 Processed 03/05/2024 614207790 VeerSinghSikarwar STATE BANK OF INDIA(508548)
111 PAHADGARH MP-01-004-028-002/301-B
(BUDHAWALI) 		1701004028NRG25280420240229681 29/04/2024 kalpana Kushwah 1701004028WL002447 kalpana Kushwah 00415 SBIN0030092 1458 1458 Processed 03/05/2024 614207790 kalpanaKushwah STATE BANK OF INDIA(508548)
112 PAHADGARH MP-01-004-028-002/310-B
(BUDHAWALI) 		1701004028NRG25280420240229685 29/04/2024 Renoo 1701004028WL002447 Renoo 00415 SBIN0030092 1458 1458 Processed 03/05/2024 614207790 Renoo STATE BANK OF INDIA(508548)
113 PAHADGARH MP-01-004-028-002/316-D
(BUDHAWALI) 		1701004028NRG25280420240229688 29/04/2024 Pinki 1701004028WL002447 Pinki 00415 SBIN0030092 1458 1458 Processed 03/05/2024 614207790 Pinki STATE BANK OF INDIA(508548)
114 PAHADGARH MP-01-004-028-002/321-D
(BUDHAWALI) 		1701004028NRG25280420240229692 29/04/2024 Girija Kushwah 1701004028WL002447 Girija Kushwah 00415 SBIN0030092 1458 1458 Processed 03/05/2024 614207790 GirijaKushwah STATE BANK OF INDIA(508548)
115 PAHADGARH MP-01-004-028-002/325-D
(BUDHAWALI) 		1701004028NRG25280420240229694 29/04/2024 Sheela 1701004028WL002447 Sheela 00415 SBIN0030092 1458 1458 Processed 03/05/2024 614207790 Sheela STATE BANK OF INDIA(508548)
116 PAHADGARH MP-01-004-028-002/328-D
(BUDHAWALI) 		1701004028NRG25280420240229697 29/04/2024 Naresh 1701004028WL002447 Naresh 00415 SBIN0030092 1458 1458 Processed 03/05/2024 614207790 Naresh CENTRAL BANK OF INDIA(607115)
117 PAHADGARH MP-01-004-028-002/881
(BUDHAWALI) 		1701004028NRG25280420240229702 29/04/2024 satyveer 1701004028WL002447 satyveer 00415 SBIN0030092 1458 1458 Processed 03/05/2024 614207790 satyveer STATE BANK OF INDIA(508548)
118 PAHADGARH MP-01-004-028-002/981
(BUDHAWALI) 		1701004028NRG25280420240229704 29/04/2024 vinod 1701004028WL002447 vinod 00415 SBIN0030092 1458 1458 Processed 03/05/2024 614207790 vinod CENTRAL BANK OF INDIA(607115)
119 PAHADGARH MP-01-004-028-003/384-A
(BUDHAWALI) 		1701004028NRG25280420240229721 29/04/2024 Jagat Singh 1701004028WL002447 Jagat Singh 00415 SBIN0030092 1458 1458 Processed 03/05/2024 614207790 JagatSingh STATE BANK OF INDIA(508548)
120 PAHADGARH MP-01-004-033-001/267
(MADDIPURA) 		1701004033NRG25280420240229283 29/04/2024 MEERA 1701004033WL002438 MEERA 00415 SBIN0030092 1215 1215 Processed 03/05/2024 614207790 MEERA STATE BANK OF INDIA(508548)
121 PAHADGARH MP-01-004-033-001/587
(MADDIPURA) 		1701004033NRG25280420240229356 29/04/2024 Kisandei 1701004033WL002439 Kisandei 00415 SBIN0030092 1215 1215 Processed 03/05/2024 614207790 Kisandei AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22842 22842
122 PAHADGARH MP-01-004-028-002/990
(BUDHAWALI) 		1701004028NRG25280420240229705 29/04/2024 madan 1701004028WL002447 madan 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614207790 madan CENTRAL BANK OF INDIA(607115)
123 PAHADGARH MP-01-004-033-001/243
(MADDIPURA) 		1701004033NRG25280420240229260 29/04/2024 varsha kushwah 1701004033WL002438 varsha kushwah 00415 SBIN0030439 1215 1215 Processed 03/05/2024 614207790 varshakushwah STATE BANK OF INDIA(508548)
124 PAHADGARH MP-01-004-033-001/244
(MADDIPURA) 		1701004033NRG25280420240229261 29/04/2024 hukam singh kushwahg 1701004033WL002438 hukam singh kushwahg 00415 SBIN0030439 1215 1215 Processed 03/05/2024 614207790 hukamsinghkushwahg STATE BANK OF INDIA(508548)
125 PAHADGARH MP-01-004-033-001/247
(MADDIPURA) 		1701004033NRG25280420240229266 29/04/2024 urmila 1701004033WL002438 urmila 00415 SBIN0030439 1215 1215 Processed 03/05/2024 614207790 urmila STATE BANK OF INDIA(508548)
126 PAHADGARH MP-01-004-033-001/252
(MADDIPURA) 		1701004033NRG25280420240229270 29/04/2024 BEERPAL 1701004033WL002438 BEERPAL 00415 SBIN0030439 1215 1215 Processed 03/05/2024 614207790 BEERPAL STATE BANK OF INDIA(508548)
127 PAHADGARH MP-01-004-033-001/269
(MADDIPURA) 		1701004033NRG25280420240229284 29/04/2024 VEER SINGH 1701004033WL002438 VEER SINGH 00415 SBIN0030439 1215 1215 Processed 03/05/2024 614207790 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 PAHADGARH MP-01-004-033-001/270
(MADDIPURA) 		1701004033NRG25280420240229286 29/04/2024 SURAJ KUSHWAH 1701004033WL002438 SURAJ KUSHWAH 00415 SBIN0030439 1215 1215 Processed 03/05/2024 614207790 SURAJKUSHWAH STATE BANK OF INDIA(508548)
129 PAHADGARH MP-01-004-033-001/271
(MADDIPURA) 		1701004033NRG25280420240229288 29/04/2024 KALPANA KUSHWAH 1701004033WL002438 KALPANA KUSHWAH 00415 SBIN0030439 1215 1215 Processed 03/05/2024 614207790 KALPANAKUSHWAH FINO PAYMENTS BANK LTD(608001)
130 PAHADGARH MP-01-004-033-001/274
(MADDIPURA) 		1701004033NRG25280420240229291 29/04/2024 SAROJ 1701004033WL002438 SAROJ 00415 SBIN0030439 1215 1215 Processed 03/05/2024 614207790 SAROJ STATE BANK OF INDIA(508548)
131 PAHADGARH MP-01-004-033-001/276
(MADDIPURA) 		1701004033NRG25280420240229292 29/04/2024 SANEI KUSHWAH 1701004033WL002438 SANEI KUSHWAH 00415 SBIN0030439 1215 1215 Processed 03/05/2024 614207790 SANEIKUSHWAH STATE BANK OF INDIA(508548)
132 PAHADGARH MP-01-004-033-001/278
(MADDIPURA) 		1701004033NRG25280420240229295 29/04/2024 MANEERAM 1701004033WL002438 MANEERAM 00415 SBIN0030439 1215 1215 Processed 03/05/2024 614207790 MANEERAM STATE BANK OF INDIA(508548)
133 PAHADGARH MP-01-004-033-001/404
(MADDIPURA) 		1701004033NRG25280420240229299 29/04/2024 hakim kushwah 1701004033WL002438 hakim kushwah 00415 SBIN0030439 1215 1215 Processed 03/05/2024 614207790 hakimkushwah STATE BANK OF INDIA(508548)
134 PAHADGARH MP-01-004-033-001/521
(MADDIPURA) 		1701004033NRG25280420240229321 29/04/2024 DINESH 1701004033WL002439 DINESH 00415 SBIN0030439 1215 1215 Processed 03/05/2024 614207790 DINESH STATE BANK OF INDIA(508548)
135 PAHADGARH MP-01-004-033-001/521
(MADDIPURA) 		1701004033NRG25280420240229322 29/04/2024 Kanheri 1701004033WL002439 Kanheri 00415 SBIN0030439 1215 1215 Processed 03/05/2024 614207790 Kanheri STATE BANK OF INDIA(508548)
136 PAHADGARH MP-01-004-033-001/526
(MADDIPURA) 		1701004033NRG25280420240229329 29/04/2024 laxmi 1701004033WL002439 laxmi 00415 SBIN0030439 1215 1215 Processed 03/05/2024 614207790 laxmi STATE BANK OF INDIA(508548)
137 PAHADGARH MP-01-004-033-001/582
(MADDIPURA) 		1701004033NRG25280420240229353 29/04/2024 Pansingh 1701004033WL002439 Pansingh 00415 SBIN0030439 1215 1215 Processed 03/05/2024 614207790 Pansingh FINO PAYMENTS BANK LTD(608001)
138 PAHADGARH MP-01-004-033-001/589
(MADDIPURA) 		1701004033NRG25280420240229358 29/04/2024 Pansingh 1701004033WL002439 Pansingh 00415 SBIN0030439 1215 1215 Processed 03/05/2024 614207790 Pansingh STATE BANK OF INDIA(508548)
139 PAHADGARH MP-01-004-033-001/95-B
(MADDIPURA) 		1701004033NRG25280420240229378 29/04/2024 angoori 1701004033WL002439 angoori 00415 SBIN0030439 1215 1215 Processed 03/05/2024 614207790 angoori STATE BANK OF INDIA(508548)
SubTotal 22113 22113
140 PAHADGARH MP-01-004-028-002/327-D
(BUDHAWALI) 		1701004028NRG25280420240229696 29/04/2024 keshav 1701004028WL002447 keshav 00462 UCBA0000043 1458 1458 Processed 03/05/2024 614207790 keshav UCO BANK(607066)
141 PAHADGARH MP-01-004-028-003/438-A
(BUDHAWALI) 		1701004028NRG25280420240229731 29/04/2024 Yashwardhan Singh Gurjar 1701004028WL002447 Yashwardhan Singh Gurjar 00462 UCBA0000043 1458 1458 Processed 03/05/2024 614207790 YashwardhanSinghGurjar UCO BANK(607066)
SubTotal 2916 2916
142 PAHADGARH MP-01-004-033-001/258
(MADDIPURA) 		1701004033NRG25280420240229276 29/04/2024 PRIYANKA 1701004033WL002438 PRIYANKA 00462 UCBA0001429 1215 1215 Processed 03/05/2024 614207790 PRIYANKA UCO BANK(607066)
143 PAHADGARH MP-01-004-033-001/259
(MADDIPURA) 		1701004033NRG25280420240229277 29/04/2024 SUNEEL SINGH KUSHWAH 1701004033WL002438 SUNEEL SINGH KUSHWAH 00462 UCBA0001429 1215 1215 Processed 03/05/2024 614207790 SUNEELSINGHKUSHWAH UCO BANK(607066)
144 PAHADGARH MP-01-004-033-001/269
(MADDIPURA) 		1701004033NRG25280420240229285 29/04/2024 MAHESWARI 1701004033WL002438 MAHESWARI 00462 UCBA0001429 1215 1215 Processed 03/05/2024 614207790 MAHESWARI UCO BANK(607066)
145 PAHADGARH MP-01-004-033-001/270
(MADDIPURA) 		1701004033NRG25280420240229287 29/04/2024 NEETU 1701004033WL002438 NEETU 00462 UCBA0001429 1215 1215 Processed 03/05/2024 614207790 NEETU STATE BANK OF INDIA(508548)
146 PAHADGARH MP-01-004-033-001/273
(MADDIPURA) 		1701004033NRG25280420240229290 29/04/2024 SAPANA KUSHWAH 1701004033WL002438 SAPANA KUSHWAH 00462 UCBA0001429 1215 1215 Processed 03/05/2024 614207790 SAPANAKUSHWAH UCO BANK(607066)
147 PAHADGARH MP-01-004-033-001/281
(MADDIPURA) 		1701004033NRG25280420240229297 29/04/2024 AJAB SINGH 1701004033WL002438 AJAB SINGH 00462 UCBA0001429 1215 1215 Processed 03/05/2024 614207790 AJABSINGH STATE BANK OF INDIA(508548)
148 PAHADGARH MP-01-004-033-001/281
(MADDIPURA) 		1701004033NRG25280420240229298 29/04/2024 NIRMA JATAV 1701004033WL002438 NIRMA JATAV 00462 UCBA0001429 1215 1215 Processed 03/05/2024 614207790 NIRMAJATAV UCO BANK(607066)
149 PAHADGARH MP-01-004-033-001/520
(MADDIPURA) 		1701004033NRG25280420240229320 29/04/2024 kaliya 1701004033WL002438 kaliya 00462 UCBA0001429 1215 1215 Processed 03/05/2024 614207790 kaliya AIRTEL PAYMENTS BANK LIMITED(990288)
150 PAHADGARH MP-01-004-033-001/527
(MADDIPURA) 		1701004033NRG25280420240229331 29/04/2024 NIKEEYATA KUSHWAH 1701004033WL002439 NIKEEYATA KUSHWAH 00462 UCBA0001429 1215 1215 Processed 03/05/2024 614207790 NIKEEYATAKUSHWAH UCO BANK(607066)
SubTotal 10935 10935
151 PAHADGARH MP-01-004-028-001/176-A
(BUDHAWALI) 		1701004028NRG25280420240229460 29/04/2024 Vijay Pal 1701004028WL002440 Vijay Pal 00468 UBIN0543161 1458 1458 Processed 03/05/2024 614207790 VijayPal UNION BANK OF INDIA(508500)
SubTotal 1458 1458
152 PAHADGARH MP-01-004-028-001/156-A
(BUDHAWALI) 		1701004028NRG25280420240229449 29/04/2024 gajendra singh 1701004028WL002440 gajendra singh 00468 UBIN0543527 1458 1458 Processed 03/05/2024 614207790 gajendrasingh CENTRAL BANK OF INDIA(607115)
153 PAHADGARH MP-01-004-028-001/812-B
(BUDHAWALI) 		1701004028NRG25280420240229480 29/04/2024 Kirti Kushwah 1701004028WL002440 Kirti Kushwah 00468 UBIN0543527 1458 1458 Processed 03/05/2024 614207790 KirtiKushwah UNION BANK OF INDIA(508500)
154 PAHADGARH MP-01-004-028-001/818-B
(BUDHAWALI) 		1701004028NRG25280420240229484 29/04/2024 Anna Purn 1701004028WL002440 Anna Purn 00468 UBIN0543527 1458 1458 Processed 03/05/2024 614207790 AnnaPurn UNION BANK OF INDIA(508500)
155 PAHADGARH MP-01-004-028-002/319-D
(BUDHAWALI) 		1701004028NRG25280420240229691 29/04/2024 Maya Devi 1701004028WL002447 Maya Devi 00468 UBIN0543527 1458 1458 Processed 03/05/2024 614207790 MayaDevi UNION BANK OF INDIA(508500)
156 PAHADGARH MP-01-004-028-002/326-D
(BUDHAWALI) 		1701004028NRG25280420240229695 29/04/2024 Rajnee Kushwah 1701004028WL002447 Rajnee Kushwah 00468 UBIN0543527 1458 1458 Processed 03/05/2024 614207790 RajneeKushwah UNION BANK OF INDIA(508500)
157 PAHADGARH MP-01-004-028-003/-371-A
(BUDHAWALI) 		1701004028NRG25280420240229512 29/04/2024 Dharmveer Singh gurjar 1701004028WL002440 Dharmveer Singh gurjar 00468 UBIN0543527 1458 1458 Processed 03/05/2024 614207790 DharmveerSinghgurjar PUNJAB NATIONAL BANK(508568)
158 PAHADGARH MP-01-004-033-001/225
(MADDIPURA) 		1701004033NRG25280420240229245 29/04/2024 ASHOK 1701004033WL002438 ASHOK 00468 UBIN0543527 1215 1215 Processed 03/05/2024 614207790 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
159 PAHADGARH MP-01-004-033-001/245
(MADDIPURA) 		1701004033NRG25280420240229262 29/04/2024 Ravi 1701004033WL002438 Ravi 00468 UBIN0543527 1215 1215 Processed 03/05/2024 614207790 Ravi UNION BANK OF INDIA(508500)
SubTotal 11178 11178
160 PAHADGARH MP-01-004-033-001/247
(MADDIPURA) 		1701004033NRG25280420240229265 29/04/2024 shyam lal kushwah 1701004033WL002438 shyam lal kushwah 00468 UBIN0575429 1215 1215 Processed 03/05/2024 614207790 shyamlalkushwah UNION BANK OF INDIA(508500)
SubTotal 1215 1215
161 PAHADGARH MP-01-004-028-002/12140
(BUDHAWALI) 		1701004028NRG25280420240229665 29/04/2024 sapana 1701004028WL002447 sapana 00532 CBIN0R20002 1458 1458 Processed 03/05/2024 614207790 sapana FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
162 PAHADGARH MP-01-004-028-001/1384-B
(BUDHAWALI) 		1701004028NRG25280420240229426 29/04/2024 Vishambhar singh 1701004028WL002440 Vishambhar singh 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207790 Vishambharsingh FINO PAYMENTS BANK LTD(608001)
163 PAHADGARH MP-01-004-028-001/1387-B
(BUDHAWALI) 		1701004028NRG25280420240229428 29/04/2024 Suraj 1701004028WL002440 Suraj 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207790 Suraj FINO PAYMENTS BANK LTD(608001)
164 PAHADGARH MP-01-004-028-001/1405-B
(BUDHAWALI) 		1701004028NRG25280420240229434 29/04/2024 Dharm Singh Sikarwar 1701004028WL002440 Dharm Singh Sikarwar 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207790 DharmSinghSikarwar FINO PAYMENTS BANK LTD(608001)
165 PAHADGARH MP-01-004-028-001/151-A
(BUDHAWALI) 		1701004028NRG25280420240229438 29/04/2024 Satendra Singh 1701004028WL002440 Satendra Singh 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207790 SatendraSingh FINO PAYMENTS BANK LTD(608001)
166 PAHADGARH MP-01-004-028-001/1511-A
(BUDHAWALI) 		1701004028NRG25280420240229440 29/04/2024 Kallu 1701004028WL002440 Kallu 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207790 Kallu FINO PAYMENTS BANK LTD(608001)
167 PAHADGARH MP-01-004-028-001/1513-A
(BUDHAWALI) 		1701004028NRG25280420240229442 29/04/2024 Ranjeet Singh Sikarwar 1701004028WL002440 Ranjeet Singh Sikarwar 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207790 RanjeetSinghSikarwar FINO PAYMENTS BANK LTD(608001)
168 PAHADGARH MP-01-004-028-001/1514-A
(BUDHAWALI) 		1701004028NRG25280420240229443 29/04/2024 Kamlesh Sikarwar 1701004028WL002440 Kamlesh Sikarwar 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207790 KamleshSikarwar FINO PAYMENTS BANK LTD(608001)
169 PAHADGARH MP-01-004-028-001/155-A
(BUDHAWALI) 		1701004028NRG25280420240229448 29/04/2024 radha 1701004028WL002440 radha 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207790 radha FINO PAYMENTS BANK LTD(608001)
170 PAHADGARH MP-01-004-028-001/161-A
(BUDHAWALI) 		1701004028NRG25280420240229452 29/04/2024 Rahul singh 1701004028WL002440 Rahul singh 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207790 Rahulsingh FINO PAYMENTS BANK LTD(608001)
171 PAHADGARH MP-01-004-028-001/165-A
(BUDHAWALI) 		1701004028NRG25280420240229454 29/04/2024 Anil kumar Rathor 1701004028WL002440 Anil kumar Rathor 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207790 AnilkumarRathor FINO PAYMENTS BANK LTD(608001)
172 PAHADGARH MP-01-004-028-001/169-A
(BUDHAWALI) 		1701004028NRG25280420240229455 29/04/2024 kishori lal 1701004028WL002440 kishori lal 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207790 kishorilal FINO PAYMENTS BANK LTD(608001)
173 PAHADGARH MP-01-004-028-001/170-A
(BUDHAWALI) 		1701004028NRG25280420240229456 29/04/2024 mahendra singh tomar 1701004028WL002440 mahendra singh tomar 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207790 mahendrasinghtomar FINO PAYMENTS BANK LTD(608001)
174 PAHADGARH MP-01-004-028-001/171-A
(BUDHAWALI) 		1701004028NRG25280420240229457 29/04/2024 seema tomar 1701004028WL002440 seema tomar 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207790 seematomar FINO PAYMENTS BANK LTD(608001)
175 PAHADGARH MP-01-004-028-001/172-A
(BUDHAWALI) 		1701004028NRG25280420240229458 29/04/2024 raghuraj singh 1701004028WL002440 raghuraj singh 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207790 raghurajsingh FINO PAYMENTS BANK LTD(608001)
176 PAHADGARH MP-01-004-028-001/184-A
(BUDHAWALI) 		1701004028NRG25280420240229465 29/04/2024 Rachana 1701004028WL002440 Rachana 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207790 Rachana BANK OF BARODA(606985)
177 PAHADGARH MP-01-004-028-001/802-A
(BUDHAWALI) 		1701004028NRG25280420240229471 29/04/2024 chhaya sikarwar 1701004028WL002440 chhaya sikarwar 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207790 chhayasikarwar FINO PAYMENTS BANK LTD(608001)
178 PAHADGARH MP-01-004-028-001/803-A
(BUDHAWALI) 		1701004028NRG25280420240229472 29/04/2024 astha singh sikarwar 1701004028WL002440 astha singh sikarwar 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207790 asthasinghsikarwar FINO PAYMENTS BANK LTD(608001)
179 PAHADGARH MP-01-004-028-001/804-A
(BUDHAWALI) 		1701004028NRG25280420240229473 29/04/2024 rekha sikarwar 1701004028WL002440 rekha sikarwar 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207790 rekhasikarwar FINO PAYMENTS BANK LTD(608001)
180 PAHADGARH MP-01-004-028-001/805-B
(BUDHAWALI) 		1701004028NRG25280420240229474 29/04/2024 satendra Koshal 1701004028WL002440 satendra Koshal 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207790 satendraKoshal FINO PAYMENTS BANK LTD(608001)
181 PAHADGARH MP-01-004-028-001/806-B
(BUDHAWALI) 		1701004028NRG25280420240229475 29/04/2024 Renu 1701004028WL002440 Renu 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207790 Renu FINO PAYMENTS BANK LTD(608001)
182 PAHADGARH MP-01-004-028-001/807-B
(BUDHAWALI) 		1701004028NRG25280420240229476 29/04/2024 sandeep 1701004028WL002440 sandeep 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207790 sandeep FINO PAYMENTS BANK LTD(608001)
183 PAHADGARH MP-01-004-028-001/808-B
(BUDHAWALI) 		1701004028NRG25280420240229477 29/04/2024 Rekha Jatav 1701004028WL002440 Rekha Jatav 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207790 RekhaJatav FINO PAYMENTS BANK LTD(608001)
184 PAHADGARH MP-01-004-028-001/809-B
(BUDHAWALI) 		1701004028NRG25280420240229478 29/04/2024 Rajni Sikarwar 1701004028WL002440 Rajni Sikarwar 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207790 RajniSikarwar FINO PAYMENTS BANK LTD(608001)
185 PAHADGARH MP-01-004-028-001/819-B
(BUDHAWALI) 		1701004028NRG25280420240229485 29/04/2024 Umabharti Sikarwar 1701004028WL002440 Umabharti Sikarwar 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207790 UmabhartiSikarwar FINO PAYMENTS BANK LTD(608001)
186 PAHADGARH MP-01-004-028-001/820-B
(BUDHAWALI) 		1701004028NRG25280420240229486 29/04/2024 Kiran Tomar 1701004028WL002440 Kiran Tomar 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207790 KiranTomar FINO PAYMENTS BANK LTD(608001)
187 PAHADGARH MP-01-004-028-001/825-B
(BUDHAWALI) 		1701004028NRG25280420240229489 29/04/2024 gopal Rathore 1701004028WL002440 gopal Rathore 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207790 gopalRathore FINO PAYMENTS BANK LTD(608001)
188 PAHADGARH MP-01-004-028-001/826-B
(BUDHAWALI) 		1701004028NRG25280420240229490 29/04/2024 rajkumari Raihhor 1701004028WL002440 rajkumari Raihhor 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207790 rajkumariRaihhor FINO PAYMENTS BANK LTD(608001)
189 PAHADGARH MP-01-004-028-001/827-B
(BUDHAWALI) 		1701004028NRG25280420240229491 29/04/2024 Roshani Raithor 1701004028WL002440 Roshani Raithor 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207790 RoshaniRaithor FINO PAYMENTS BANK LTD(608001)
190 PAHADGARH MP-01-004-028-001/829-B
(BUDHAWALI) 		1701004028NRG25280420240229493 29/04/2024 neetu 1701004028WL002440 neetu 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207790 neetu FINO PAYMENTS BANK LTD(608001)
191 PAHADGARH MP-01-004-028-001/830-B
(BUDHAWALI) 		1701004028NRG25280420240229494 29/04/2024 Sunil 1701004028WL002440 Sunil 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207790 Sunil FINO PAYMENTS BANK LTD(608001)
192 PAHADGARH MP-01-004-028-001/837-B
(BUDHAWALI) 		1701004028NRG25280420240229499 29/04/2024 Pravesh 1701004028WL002440 Pravesh 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207790 Pravesh FINO PAYMENTS BANK LTD(608001)
193 PAHADGARH MP-01-004-028-002/1616-C
(BUDHAWALI) 		1701004028NRG25280420240229672 29/04/2024 Rachana 1701004028WL002447 Rachana 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207790 Rachana FINO PAYMENTS BANK LTD(608001)
194 PAHADGARH MP-01-004-028-002/1625-C
(BUDHAWALI) 		1701004028NRG25280420240229674 29/04/2024 Pritee sikarwar 1701004028WL002447 Pritee sikarwar 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207790 Priteesikarwar FINO PAYMENTS BANK LTD(608001)
195 PAHADGARH MP-01-004-028-002/401
(BUDHAWALI) 		1701004028NRG25280420240229698 29/04/2024 krishna tomar 1701004028WL002447 krishna tomar 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207790 krishnatomar FINO PAYMENTS BANK LTD(608001)
196 PAHADGARH MP-01-004-028-002/403-A
(BUDHAWALI) 		1701004028NRG25280420240229699 29/04/2024 Sonu 1701004028WL002447 Sonu 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207790 Sonu FINO PAYMENTS BANK LTD(608001)
197 PAHADGARH MP-01-004-028-002/404-A
(BUDHAWALI) 		1701004028NRG25280420240229700 29/04/2024 Meera 1701004028WL002447 Meera 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207790 Meera FINO PAYMENTS BANK LTD(608001)
198 PAHADGARH MP-01-004-028-003/1315-B
(BUDHAWALI) 		1701004028NRG25280420240229706 29/04/2024 parath 1701004028WL002447 parath 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207790 parath CENTRAL BANK OF INDIA(607115)
199 PAHADGARH MP-01-004-028-003/1316-B
(BUDHAWALI) 		1701004028NRG25280420240229707 29/04/2024 Ramdeen 1701004028WL002447 Ramdeen 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207790 Ramdeen FINO PAYMENTS BANK LTD(608001)
200 PAHADGARH MP-01-004-028-003/1319-B
(BUDHAWALI) 		1701004028NRG25280420240229708 29/04/2024 Edal Singh 1701004028WL002447 Edal Singh 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207790 EdalSingh FINO PAYMENTS BANK LTD(608001)
201 PAHADGARH MP-01-004-028-003/1324-B
(BUDHAWALI) 		1701004028NRG25280420240229709 29/04/2024 Matadeen Singh 1701004028WL002447 Matadeen Singh 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207790 MatadeenSingh FINO PAYMENTS BANK LTD(608001)
202 PAHADGARH MP-01-004-028-003/1408-B
(BUDHAWALI) 		1701004028NRG25280420240229712 29/04/2024 sapna Gurjar 1701004028WL002447 sapna Gurjar 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207790 sapnaGurjar FINO PAYMENTS BANK LTD(608001)
203 PAHADGARH MP-01-004-028-003/200
(BUDHAWALI) 		1701004028NRG25280420240229713 29/04/2024 bismmar 1701004028WL002447 bismmar 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207790 bismmar FINO PAYMENTS BANK LTD(608001)
204 PAHADGARH MP-01-004-028-003/346-A
(BUDHAWALI) 		1701004028NRG25280420240229716 29/04/2024 Ankita 1701004028WL002447 Ankita 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207790 Ankita FINO PAYMENTS BANK LTD(608001)
205 PAHADGARH MP-01-004-028-003/375-A
(BUDHAWALI) 		1701004028NRG25280420240229720 29/04/2024 Madhu Devi 1701004028WL002447 Madhu Devi 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207790 MadhuDevi FINO PAYMENTS BANK LTD(608001)
206 PAHADGARH MP-01-004-028-003/434-A
(BUDHAWALI) 		1701004028NRG25280420240229727 29/04/2024 Digvijay Singh Gurjar 1701004028WL002447 Digvijay Singh Gurjar 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207790 DigvijaySinghGurjar FINO PAYMENTS BANK LTD(608001)
207 PAHADGARH MP-01-004-028-003/436-A
(BUDHAWALI) 		1701004028NRG25280420240229729 29/04/2024 Lalo Gurjar 1701004028WL002447 Lalo Gurjar 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207790 LaloGurjar FINO PAYMENTS BANK LTD(608001)
208 PAHADGARH MP-01-004-028-003/437-A
(BUDHAWALI) 		1701004028NRG25280420240229730 29/04/2024 Suraj Singh Gurjar 1701004028WL002447 Suraj Singh Gurjar 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207790 SurajSinghGurjar FINO PAYMENTS BANK LTD(608001)
209 PAHADGARH MP-01-004-033-001/238
(MADDIPURA) 		1701004033NRG25280420240229257 29/04/2024 bhoop singh 1701004033WL002438 bhoop singh 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207790 bhoopsingh FINO PAYMENTS BANK LTD(608001)
210 PAHADGARH MP-01-004-033-001/246
(MADDIPURA) 		1701004033NRG25280420240229264 29/04/2024 KAPTAN KUSHWAH 1701004033WL002438 KAPTAN KUSHWAH 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207790 KAPTANKUSHWAH FINO PAYMENTS BANK LTD(608001)
211 PAHADGARH MP-01-004-033-001/586
(MADDIPURA) 		1701004033NRG25280420240229355 29/04/2024 ashik 1701004033WL002439 ashik 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207790 ashik FINO PAYMENTS BANK LTD(608001)
212 PAHADGARH MP-01-004-033-001/596
(MADDIPURA) 		1701004033NRG25280420240229364 29/04/2024 Pooja 1701004033WL002439 Pooja 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207790 Pooja FINO PAYMENTS BANK LTD(608001)
213 PAHADGARH MP-01-004-033-001/597
(MADDIPURA) 		1701004033NRG25280420240229365 29/04/2024 Mamata 1701004033WL002439 Mamata 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207790 Mamata FINO PAYMENTS BANK LTD(608001)
214 PAHADGARH MP-01-004-033-001/598
(MADDIPURA) 		1701004033NRG25280420240229366 29/04/2024 Poonam 1701004033WL002439 Poonam 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207790 Poonam FINO PAYMENTS BANK LTD(608001)
215 PAHADGARH MP-01-004-033-001/600
(MADDIPURA) 		1701004033NRG25280420240229368 29/04/2024 Predeep 1701004033WL002439 Predeep 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207790 Predeep FINO PAYMENTS BANK LTD(608001)
SubTotal 77031 77031
216 PAHADGARH MP-01-004-033-001/207
(MADDIPURA) 		1701004033NRG25280420240229232 29/04/2024 suneeta 1701004033WL002438 suneeta 00688 FINO0001446 1215 1215 Processed 03/05/2024 614207790 suneeta AIRTEL PAYMENTS BANK LIMITED(990288)
217 PAHADGARH MP-01-004-033-001/228
(MADDIPURA) 		1701004033NRG25280420240229247 29/04/2024 PINKI 1701004033WL002438 PINKI 00688 FINO0001446 1215 1215 Processed 03/05/2024 614207790 PINKI FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-033-001/229
(MADDIPURA) 		1701004033NRG25280420240229249 29/04/2024 BANTI KUSHWAH 1701004033WL002438 BANTI KUSHWAH 00688 FINO0001446 1215 1215 Processed 03/05/2024 614207790 BANTIKUSHWAH FINO PAYMENTS BANK LTD(608001)
219 PAHADGARH MP-01-004-033-001/230
(MADDIPURA) 		1701004033NRG25280420240229250 29/04/2024 GARSINGH 1701004033WL002438 GARSINGH 00688 FINO0001446 1215 1215 Processed 03/05/2024 614207790 GARSINGH FINO PAYMENTS BANK LTD(608001)
220 PAHADGARH MP-01-004-033-001/231
(MADDIPURA) 		1701004033NRG25280420240229251 29/04/2024 kavita 1701004033WL002438 kavita 00688 FINO0001446 1215 1215 Processed 03/05/2024 614207790 kavita AIRTEL PAYMENTS BANK LIMITED(990288)
221 PAHADGARH MP-01-004-033-001/233
(MADDIPURA) 		1701004033NRG25280420240229253 29/04/2024 dharmendra 1701004033WL002438 dharmendra 00688 FINO0001446 1215 1215 Processed 03/05/2024 614207790 dharmendra FINO PAYMENTS BANK LTD(608001)
222 PAHADGARH MP-01-004-033-001/235
(MADDIPURA) 		1701004033NRG25280420240229254 29/04/2024 bijendra 1701004033WL002438 bijendra 00688 FINO0001446 1215 1215 Processed 03/05/2024 614207790 bijendra STATE BANK OF INDIA(508548)
223 PAHADGARH MP-01-004-033-001/237
(MADDIPURA) 		1701004033NRG25280420240229256 29/04/2024 Neelam 1701004033WL002438 Neelam 00688 FINO0001446 1215 1215 Processed 03/05/2024 614207790 Neelam UCO BANK(607066)
224 PAHADGARH MP-01-004-033-001/240
(MADDIPURA) 		1701004033NRG25280420240229259 29/04/2024 sarnam 1701004033WL002438 sarnam 00688 FINO0001446 1215 1215 Processed 03/05/2024 614207790 sarnam FINO PAYMENTS BANK LTD(608001)
225 PAHADGARH MP-01-004-033-001/254
(MADDIPURA) 		1701004033NRG25280420240229272 29/04/2024 daujiram 1701004033WL002438 daujiram 00688 FINO0001446 1215 1215 Processed 03/05/2024 614207790 daujiram FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-033-001/261
(MADDIPURA) 		1701004033NRG25280420240229278 29/04/2024 RAJESH KUSHWAH 1701004033WL002438 RAJESH KUSHWAH 00688 FINO0001446 1215 1215 Processed 03/05/2024 614207790 RAJESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-033-001/263
(MADDIPURA) 		1701004033NRG25280420240229279 29/04/2024 GAJENDRA SINGH KUSHWAH 1701004033WL002438 GAJENDRA SINGH KUSHWAH 00688 FINO0001446 1215 1215 Processed 03/05/2024 614207790 GAJENDRASINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
228 PAHADGARH MP-01-004-033-001/277
(MADDIPURA) 		1701004033NRG25280420240229294 29/04/2024 LALITA 1701004033WL002438 LALITA 00688 FINO0001446 1215 1215 Processed 03/05/2024 614207790 LALITA FINO PAYMENTS BANK LTD(608001)
229 PAHADGARH MP-01-004-033-001/277
(MADDIPURA) 		1701004033NRG25280420240229293 29/04/2024 PITAM 1701004033WL002438 PITAM 00688 FINO0001446 1215 1215 Processed 03/05/2024 614207790 PITAM AIRTEL PAYMENTS BANK LIMITED(990288)
230 PAHADGARH MP-01-004-033-001/413
(MADDIPURA) 		1701004033NRG25280420240229302 29/04/2024 meera 1701004033WL002438 meera 00688 FINO0001446 1215 1215 Processed 03/05/2024 614207790 meera STATE BANK OF INDIA(508548)
231 PAHADGARH MP-01-004-033-001/431
(MADDIPURA) 		1701004033NRG25280420240229305 29/04/2024 Simala 1701004033WL002438 Simala 00688 FINO0001446 1215 1215 Processed 03/05/2024 614207790 Simala FINO PAYMENTS BANK LTD(608001)
232 PAHADGARH MP-01-004-033-001/47-A
(MADDIPURA) 		1701004033NRG25280420240229308 29/04/2024 ramsaroop 1701004033WL002438 ramsaroop 00688 FINO0001446 1215 1215 Processed 03/05/2024 614207790 ramsaroop CENTRAL BANK OF INDIA(607115)
233 PAHADGARH MP-01-004-033-001/477
(MADDIPURA) 		1701004033NRG25280420240229309 29/04/2024 satish 1701004033WL002438 satish 00688 FINO0001446 1215 1215 Processed 03/05/2024 614207790 satish INDIA POST PAYMENTS BANK LIMITED(508528)
234 PAHADGARH MP-01-004-033-001/513
(MADDIPURA) 		1701004033NRG25280420240229311 29/04/2024 kirpal 1701004033WL002438 kirpal 00688 FINO0001446 1215 1215 Processed 03/05/2024 614207790 kirpal FINO PAYMENTS BANK LTD(608001)
235 PAHADGARH MP-01-004-033-001/515
(MADDIPURA) 		1701004033NRG25280420240229312 29/04/2024 sreemati 1701004033WL002438 sreemati 00688 FINO0001446 1215 1215 Processed 03/05/2024 614207790 sreemati CENTRAL BANK OF INDIA(607115)
236 PAHADGARH MP-01-004-033-001/516
(MADDIPURA) 		1701004033NRG25280420240229314 29/04/2024 guddi 1701004033WL002438 guddi 00688 FINO0001446 1215 1215 Processed 03/05/2024 614207790 guddi STATE BANK OF INDIA(508548)
237 PAHADGARH MP-01-004-033-001/516
(MADDIPURA) 		1701004033NRG25280420240229313 29/04/2024 rambeer 1701004033WL002438 rambeer 00688 FINO0001446 1215 1215 Processed 03/05/2024 614207790 rambeer FINO PAYMENTS BANK LTD(608001)
238 PAHADGARH MP-01-004-033-001/517
(MADDIPURA) 		1701004033NRG25280420240229316 29/04/2024 geeta 1701004033WL002438 geeta 00688 FINO0001446 1215 1215 Processed 03/05/2024 614207790 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
239 PAHADGARH MP-01-004-033-001/517
(MADDIPURA) 		1701004033NRG25280420240229315 29/04/2024 rakesh 1701004033WL002438 rakesh 00688 FINO0001446 1215 1215 Processed 03/05/2024 614207790 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
240 PAHADGARH MP-01-004-033-001/519
(MADDIPURA) 		1701004033NRG25280420240229318 29/04/2024 kamala 1701004033WL002438 kamala 00688 FINO0001446 1215 1215 Processed 03/05/2024 614207790 kamala NARMADA JHABUA GRAMIN BANK(508515)
241 PAHADGARH MP-01-004-033-001/519
(MADDIPURA) 		1701004033NRG25280420240229317 29/04/2024 Raghuraj 1701004033WL002438 Raghuraj 00688 FINO0001446 1215 1215 Processed 03/05/2024 614207790 Raghuraj FINO PAYMENTS BANK LTD(608001)
242 PAHADGARH MP-01-004-033-001/522
(MADDIPURA) 		1701004033NRG25280420240229323 29/04/2024 ramnaresh 1701004033WL002439 ramnaresh 00688 FINO0001446 1215 1215 Processed 03/05/2024 614207790 ramnaresh AIRTEL PAYMENTS BANK LIMITED(990288)
243 PAHADGARH MP-01-004-033-001/523
(MADDIPURA) 		1701004033NRG25280420240229324 29/04/2024 badan singh 1701004033WL002439 badan singh 00688 FINO0001446 1215 1215 Processed 03/05/2024 614207790 badansingh FINO PAYMENTS BANK LTD(608001)
244 PAHADGARH MP-01-004-033-001/523
(MADDIPURA) 		1701004033NRG25280420240229325 29/04/2024 rajani 1701004033WL002439 rajani 00688 FINO0001446 1215 1215 Processed 03/05/2024 614207790 rajani STATE BANK OF INDIA(508548)
245 PAHADGARH MP-01-004-033-001/525
(MADDIPURA) 		1701004033NRG25280420240229328 29/04/2024 Rajkumari Kushwah 1701004033WL002439 Rajkumari Kushwah 00688 FINO0001446 1215 1215 Processed 03/05/2024 614207790 RajkumariKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
246 PAHADGARH MP-01-004-033-001/534
(MADDIPURA) 		1701004033NRG25280420240229337 29/04/2024 Malikhan 1701004033WL002439 Malikhan 00688 FINO0001446 1215 1215 Processed 03/05/2024 614207790 Malikhan FINO PAYMENTS BANK LTD(608001)
247 PAHADGARH MP-01-004-033-001/535
(MADDIPURA) 		1701004033NRG25280420240229339 29/04/2024 Radha 1701004033WL002439 Radha 00688 FINO0001446 1215 1215 Processed 03/05/2024 614207790 Radha AIRTEL PAYMENTS BANK LIMITED(990288)
248 PAHADGARH MP-01-004-033-001/535
(MADDIPURA) 		1701004033NRG25280420240229338 29/04/2024 Vinod 1701004033WL002439 Vinod 00688 FINO0001446 1215 1215 Processed 03/05/2024 614207790 Vinod FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-033-001/536
(MADDIPURA) 		1701004033NRG25280420240229340 29/04/2024 Ramnivash 1701004033WL002439 Ramnivash 00688 FINO0001446 1215 1215 Processed 03/05/2024 614207790 Ramnivash FINO PAYMENTS BANK LTD(608001)
250 PAHADGARH MP-01-004-033-001/536
(MADDIPURA) 		1701004033NRG25280420240229341 29/04/2024 Saroj 1701004033WL002439 Saroj 00688 FINO0001446 1215 1215 Processed 03/05/2024 614207790 Saroj FINO PAYMENTS BANK LTD(608001)
251 PAHADGARH MP-01-004-033-001/537
(MADDIPURA) 		1701004033NRG25280420240229342 29/04/2024 Kalla 1701004033WL002439 Kalla 00688 FINO0001446 1215 1215 Processed 03/05/2024 614207790 Kalla AIRTEL PAYMENTS BANK LIMITED(990288)
252 PAHADGARH MP-01-004-033-001/539
(MADDIPURA) 		1701004033NRG25280420240229343 29/04/2024 Manju 1701004033WL002439 Manju 00688 FINO0001446 1215 1215 Processed 03/05/2024 614207790 Manju FINO PAYMENTS BANK LTD(608001)
253 PAHADGARH MP-01-004-033-001/576
(MADDIPURA) 		1701004033NRG25280420240229347 29/04/2024 pushpa 1701004033WL002439 pushpa 00688 FINO0001446 1215 1215 Processed 03/05/2024 614207790 pushpa FINO PAYMENTS BANK LTD(608001)
254 PAHADGARH MP-01-004-033-001/578
(MADDIPURA) 		1701004033NRG25280420240229349 29/04/2024 santam 1701004033WL002439 santam 00688 FINO0001446 1215 1215 Processed 03/05/2024 614207790 santam FINO PAYMENTS BANK LTD(608001)
255 PAHADGARH MP-01-004-033-001/581
(MADDIPURA) 		1701004033NRG25280420240229352 29/04/2024 lalita 1701004033WL002439 lalita 00688 FINO0001446 1215 1215 Processed 03/05/2024 614207790 lalita FINO PAYMENTS BANK LTD(608001)
256 PAHADGARH MP-01-004-033-001/585
(MADDIPURA) 		1701004033NRG25280420240229354 29/04/2024 pradeep 1701004033WL002439 pradeep 00688 FINO0001446 1215 1215 Processed 03/05/2024 614207790 pradeep FINO PAYMENTS BANK LTD(608001)
257 PAHADGARH MP-01-004-033-001/601
(MADDIPURA) 		1701004033NRG25280420240229369 29/04/2024 preeti 1701004033WL002439 preeti 00688 FINO0001446 1215 1215 Processed 03/05/2024 614207790 preeti FINO PAYMENTS BANK LTD(608001)
258 PAHADGARH MP-01-004-033-001/98-B
(MADDIPURA) 		1701004033NRG25280420240229381 29/04/2024 mithlesh 1701004033WL002439 mithlesh 00688 FINO0001446 1215 1215 Processed 03/05/2024 614207790 mithlesh STATE BANK OF INDIA(508548)
259 PAHADGARH MP-01-004-033-001/98-B
(MADDIPURA) 		1701004033NRG25280420240229380 29/04/2024 mukesh 1701004033WL002439 mukesh 00688 FINO0001446 1215 1215 Processed 03/05/2024 614207790 mukesh STATE BANK OF INDIA(508548)
260 PAHADGARH MP-01-004-033-002/487
(MADDIPURA) 		1701004033NRG25280420240229400 29/04/2024 Sheru 1701004033WL002439 Sheru 00688 FINO0001446 1215 1215 Processed 03/05/2024 614207790 Sheru FINO PAYMENTS BANK LTD(608001)
261 PAHADGARH MP-01-004-033-002/487
(MADDIPURA) 		1701004033NRG25280420240229401 29/04/2024 siya 1701004033WL002439 siya 00688 FINO0001446 1215 1215 Processed 03/05/2024 614207790 siya FINO PAYMENTS BANK LTD(608001)
262 PAHADGARH MP-01-004-033-002/488
(MADDIPURA) 		1701004033NRG25280420240229402 29/04/2024 chhaddee 1701004033WL002439 chhaddee 00688 FINO0001446 1215 1215 Processed 03/05/2024 614207790 chhaddee FINO PAYMENTS BANK LTD(608001)
SubTotal 57105 57105
263 PAHADGARH MP-01-004-028-002/1308
(BUDHAWALI) 		1701004028NRG25280420240229671 29/04/2024 archna 1701004028WL002447 archna 00688 FINO0009003 1458 1458 Processed 03/05/2024 614207790 archna CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
264 PAHADGARH MP-01-004-028-002/1631-C
(BUDHAWALI) 		1701004028NRG25280420240229676 29/04/2024 Sunil Rajput 1701004028WL002447 Sunil Rajput 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614207790 SunilRajput INDIA POST PAYMENTS BANK LIMITED(508528)
265 PAHADGARH MP-01-004-033-001/207
(MADDIPURA) 		1701004033NRG25280420240229231 29/04/2024 chaviram 1701004033WL002438 chaviram 00691 IPOS0000001 1215 1215 Processed 03/05/2024 614207790 chaviram AIRTEL PAYMENTS BANK LIMITED(990288)
266 PAHADGARH MP-01-004-033-001/208
(MADDIPURA) 		1701004033NRG25280420240229233 29/04/2024 batoi 1701004033WL002438 batoi 00691 IPOS0000001 1215 1215 Processed 03/05/2024 614207790 batoi FINO PAYMENTS BANK LTD(608001)
267 PAHADGARH MP-01-004-033-001/211
(MADDIPURA) 		1701004033NRG25280420240229234 29/04/2024 deep singh 1701004033WL002438 deep singh 00691 IPOS0000001 1215 1215 Rejected 03/05/2024 614207790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 PAHADGARH MP-01-004-033-001/211
(MADDIPURA) 		1701004033NRG25280420240229235 29/04/2024 mithalesh 1701004033WL002438 mithalesh 00691 IPOS0000001 1215 1215 Processed 03/05/2024 614207790 mithalesh FINO PAYMENTS BANK LTD(608001)
269 PAHADGARH MP-01-004-033-001/213
(MADDIPURA) 		1701004033NRG25280420240229237 29/04/2024 prem 1701004033WL002438 prem 00691 IPOS0000001 1215 1215 Processed 03/05/2024 614207790 prem CENTRAL BANK OF INDIA(607115)
270 PAHADGARH MP-01-004-033-001/213
(MADDIPURA) 		1701004033NRG25280420240229236 29/04/2024 soneram 1701004033WL002438 soneram 00691 IPOS0000001 1215 1215 Processed 03/05/2024 614207790 soneram CENTRAL BANK OF INDIA(607115)
271 PAHADGARH MP-01-004-033-001/214
(MADDIPURA) 		1701004033NRG25280420240229238 29/04/2024 koksingh 1701004033WL002438 koksingh 00691 IPOS0000001 1215 1215 Processed 03/05/2024 614207790 koksingh STATE BANK OF INDIA(508548)
272 PAHADGARH MP-01-004-033-001/214
(MADDIPURA) 		1701004033NRG25280420240229239 29/04/2024 saroj 1701004033WL002438 saroj 00691 IPOS0000001 1215 1215 Processed 03/05/2024 614207790 saroj CENTRAL BANK OF INDIA(607115)
273 PAHADGARH MP-01-004-033-001/215
(MADDIPURA) 		1701004033NRG25280420240229241 29/04/2024 mtthilesh 1701004033WL002438 mtthilesh 00691 IPOS0000001 1215 1215 Processed 03/05/2024 614207790 mtthilesh INDIA POST PAYMENTS BANK LIMITED(508528)
274 PAHADGARH MP-01-004-033-001/215
(MADDIPURA) 		1701004033NRG25280420240229240 29/04/2024 raju 1701004033WL002438 raju 00691 IPOS0000001 1215 1215 Processed 03/05/2024 614207790 raju FINO PAYMENTS BANK LTD(608001)
275 PAHADGARH MP-01-004-033-001/216
(MADDIPURA) 		1701004033NRG25280420240229242 29/04/2024 geeta 1701004033WL002438 geeta 00691 IPOS0000001 1215 1215 Processed 03/05/2024 614207790 geeta FINO PAYMENTS BANK LTD(608001)
276 PAHADGARH MP-01-004-033-001/220
(MADDIPURA) 		1701004033NRG25280420240229243 29/04/2024 moharan 1701004033WL002438 moharan 00691 IPOS0000001 1215 1215 Processed 03/05/2024 614207790 moharan FINO PAYMENTS BANK LTD(608001)
277 PAHADGARH MP-01-004-033-001/220
(MADDIPURA) 		1701004033NRG25280420240229244 29/04/2024 ramheti 1701004033WL002438 ramheti 00691 IPOS0000001 1215 1215 Processed 03/05/2024 614207790 ramheti STATE BANK OF INDIA(508548)
SubTotal 17253 17253
278 PAHADGARH MP-01-004-028-002/1635-C
(BUDHAWALI) 		1701004028NRG25280420240229677 29/04/2024 Gudiya Sikarwar 1701004028WL002447 Gudiya Sikarwar 00697 BKID0MG9058 1458 1458 Processed 03/05/2024 614207790 GudiyaSikarwar STATE BANK OF INDIA(508548)
279 PAHADGARH MP-01-004-028-002/1636-C
(BUDHAWALI) 		1701004028NRG25280420240229678 29/04/2024 Viddyadevi 1701004028WL002447 Viddyadevi 00697 BKID0MG9058 1458 1458 Processed 03/05/2024 614207790 Viddyadevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
280 PAHADGARH MP-01-004-028-001/1010-A
(BUDHAWALI) 		1701004028NRG25280420240229420 29/04/2024 brajesh 1701004028WL002440 brajesh 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207790 brajesh CENTRAL BANK OF INDIA(607115)
281 PAHADGARH MP-01-004-028-001/1011-A
(BUDHAWALI) 		1701004028NRG25280420240229421 29/04/2024 shivraj 1701004028WL002440 shivraj 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207790 shivraj STATE BANK OF INDIA(508548)
282 PAHADGARH MP-01-004-028-001/1014-A
(BUDHAWALI) 		1701004028NRG25280420240229422 29/04/2024 berajraj 1701004028WL002440 berajraj 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207790 berajraj UNION BANK OF INDIA(508500)
283 PAHADGARH MP-01-004-028-001/1510-A
(BUDHAWALI) 		1701004028NRG25280420240229439 29/04/2024 Banti 1701004028WL002440 Banti 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207790 Banti STATE BANK OF INDIA(508548)
284 PAHADGARH MP-01-004-028-001/1519-A
(BUDHAWALI) 		1701004028NRG25280420240229445 29/04/2024 Bahadur 1701004028WL002440 Bahadur 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207790 Bahadur CENTRAL BANK OF INDIA(607115)
285 PAHADGARH MP-01-004-028-001/178-A
(BUDHAWALI) 		1701004028NRG25280420240229462 29/04/2024 Anagpal 1701004028WL002440 Anagpal 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207790 Anagpal PUNJAB & SIND BANK(607087)
286 PAHADGARH MP-01-004-028-001/179-A
(BUDHAWALI) 		1701004028NRG25280420240229463 29/04/2024 Veer Singh sikarwar 1701004028WL002440 Veer Singh sikarwar 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207790 VeerSinghsikarwar PUNJAB NATIONAL BANK(508568)
287 PAHADGARH MP-01-004-028-001/187-A
(BUDHAWALI) 		1701004028NRG25280420240229467 29/04/2024 Gajendra 1701004028WL002440 Gajendra 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207790 Gajendra STATE BANK OF INDIA(508548)
288 PAHADGARH MP-01-004-028-001/814-B
(BUDHAWALI) 		1701004028NRG25280420240229481 29/04/2024 Shyamveer 1701004028WL002440 Shyamveer 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207790 Shyamveer AIRTEL PAYMENTS BANK LIMITED(990288)
289 PAHADGARH MP-01-004-028-001/908
(BUDHAWALI) 		1701004028NRG25280420240229502 29/04/2024 vishanath 1701004028WL002440 vishanath 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207790 vishanath STATE BANK OF INDIA(508548)
290 PAHADGARH MP-01-004-028-001/909
(BUDHAWALI) 		1701004028NRG25280420240229503 29/04/2024 koka 1701004028WL002440 koka 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207790 koka STATE BANK OF INDIA(508548)
291 PAHADGARH MP-01-004-028-001/910
(BUDHAWALI) 		1701004028NRG25280420240229504 29/04/2024 uramila 1701004028WL002440 uramila 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207790 uramila FINO PAYMENTS BANK LTD(608001)
292 PAHADGARH MP-01-004-028-001/911
(BUDHAWALI) 		1701004028NRG25280420240229505 29/04/2024 saroj 1701004028WL002440 saroj 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207790 saroj STATE BANK OF INDIA(508548)
293 PAHADGARH MP-01-004-028-001/912
(BUDHAWALI) 		1701004028NRG25280420240229506 29/04/2024 renu 1701004028WL002440 renu 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207790 renu STATE BANK OF INDIA(508548)
294 PAHADGARH MP-01-004-028-001/914
(BUDHAWALI) 		1701004028NRG25280420240229508 29/04/2024 dhruv 1701004028WL002440 dhruv 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207790 dhruv BANK OF INDIA(508505)
295 PAHADGARH MP-01-004-028-001/920
(BUDHAWALI) 		1701004028NRG25280420240229510 29/04/2024 dinesh 1701004028WL002440 dinesh 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207790 dinesh STATE BANK OF INDIA(508548)
296 PAHADGARH MP-01-004-028-001/922
(BUDHAWALI) 		1701004028NRG25280420240229511 29/04/2024 sudha 1701004028WL002440 sudha 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207790 sudha STATE BANK OF INDIA(508548)
297 PAHADGARH MP-01-004-028-001/924
(BUDHAWALI) 		1701004028NRG25280420240229645 29/04/2024 kalyan 1701004028WL002447 kalyan 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207790 kalyan STATE BANK OF INDIA(508548)
298 PAHADGARH MP-01-004-028-001/925
(BUDHAWALI) 		1701004028NRG25280420240229646 29/04/2024 Dipika 1701004028WL002447 Dipika 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207790 Dipika AIRTEL PAYMENTS BANK LIMITED(990288)
299 PAHADGARH MP-01-004-028-001/926
(BUDHAWALI) 		1701004028NRG25280420240229647 29/04/2024 akhesingh 1701004028WL002447 akhesingh 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207790 akhesingh STATE BANK OF INDIA(508548)
300 PAHADGARH MP-01-004-028-001/927
(BUDHAWALI) 		1701004028NRG25280420240229648 29/04/2024 maya 1701004028WL002447 maya 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207790 maya STATE BANK OF INDIA(508548)
301 PAHADGARH MP-01-004-028-001/928
(BUDHAWALI) 		1701004028NRG25280420240229649 29/04/2024 geeta 1701004028WL002447 geeta 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207790 geeta STATE BANK OF INDIA(508548)
302 PAHADGARH MP-01-004-028-001/929
(BUDHAWALI) 		1701004028NRG25280420240229650 29/04/2024 mamta 1701004028WL002447 mamta 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207790 mamta CENTRAL BANK OF INDIA(607115)
303 PAHADGARH MP-01-004-028-001/932
(BUDHAWALI) 		1701004028NRG25280420240229651 29/04/2024 neetu 1701004028WL002447 neetu 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207790 neetu STATE BANK OF INDIA(508548)
304 PAHADGARH MP-01-004-028-001/933
(BUDHAWALI) 		1701004028NRG25280420240229652 29/04/2024 sheela 1701004028WL002447 sheela 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207790 sheela STATE BANK OF INDIA(508548)
305 PAHADGARH MP-01-004-028-001/934
(BUDHAWALI) 		1701004028NRG25280420240229653 29/04/2024 Deepsingh 1701004028WL002447 Deepsingh 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207790 Deepsingh STATE BANK OF INDIA(508548)
306 PAHADGARH MP-01-004-028-001/935
(BUDHAWALI) 		1701004028NRG25280420240229654 29/04/2024 rani 1701004028WL002447 rani 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207790 rani STATE BANK OF INDIA(508548)
307 PAHADGARH MP-01-004-028-001/936
(BUDHAWALI) 		1701004028NRG25280420240229655 29/04/2024 meena 1701004028WL002447 meena 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207790 meena STATE BANK OF INDIA(508548)
308 PAHADGARH MP-01-004-028-001/937
(BUDHAWALI) 		1701004028NRG25280420240229656 29/04/2024 aasha 1701004028WL002447 aasha 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207790 aasha CENTRAL BANK OF INDIA(607115)
309 PAHADGARH MP-01-004-028-001/940
(BUDHAWALI) 		1701004028NRG25280420240229657 29/04/2024 KAPTANsingh 1701004028WL002447 KAPTANsingh 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207790 KAPTANsingh STATE BANK OF INDIA(508548)
310 PAHADGARH MP-01-004-028-001/945
(BUDHAWALI) 		1701004028NRG25280420240229658 29/04/2024 reena 1701004028WL002447 reena 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207790 reena STATE BANK OF INDIA(508548)
311 PAHADGARH MP-01-004-028-001/946
(BUDHAWALI) 		1701004028NRG25280420240229659 29/04/2024 pinki 1701004028WL002447 pinki 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207790 pinki FINO PAYMENTS BANK LTD(608001)
312 PAHADGARH MP-01-004-028-001/947
(BUDHAWALI) 		1701004028NRG25280420240229660 29/04/2024 mahtap 1701004028WL002447 mahtap 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207790 mahtap STATE BANK OF INDIA(508548)
313 PAHADGARH MP-01-004-028-001/950
(BUDHAWALI) 		1701004028NRG25280420240229661 29/04/2024 maya 1701004028WL002447 maya 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207790 maya STATE BANK OF INDIA(508548)
314 PAHADGARH MP-01-004-028-001/960
(BUDHAWALI) 		1701004028NRG25280420240229662 29/04/2024 Vimala 1701004028WL002447 Vimala 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207790 Vimala CENTRAL BANK OF INDIA(607115)
315 PAHADGARH MP-01-004-028-001/966-A
(BUDHAWALI) 		1701004028NRG25280420240229663 29/04/2024 Mamata 1701004028WL002447 Mamata 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207790 Mamata CENTRAL BANK OF INDIA(607115)
316 PAHADGARH MP-01-004-028-001/985-A
(BUDHAWALI) 		1701004028NRG25280420240229664 29/04/2024 chove Singh 1701004028WL002447 chove Singh 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207790 choveSingh AIRTEL PAYMENTS BANK LIMITED(990288)
317 PAHADGARH MP-01-004-028-002/12534
(BUDHAWALI) 		1701004028NRG25280420240229666 29/04/2024 mahadevi 1701004028WL002447 mahadevi 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207790 mahadevi STATE BANK OF INDIA(508548)
318 PAHADGARH MP-01-004-028-002/12543
(BUDHAWALI) 		1701004028NRG25280420240229667 29/04/2024 pooja 1701004028WL002447 pooja 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207790 pooja STATE BANK OF INDIA(508548)
319 PAHADGARH MP-01-004-028-002/12548
(BUDHAWALI) 		1701004028NRG25280420240229668 29/04/2024 anil 1701004028WL002447 anil 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207790 anil FINO PAYMENTS BANK LTD(608001)
320 PAHADGARH MP-01-004-028-002/1637-C
(BUDHAWALI) 		1701004028NRG25280420240229679 29/04/2024 Pankaj Singh 1701004028WL002447 Pankaj Singh 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207790 PankajSingh CENTRAL BANK OF INDIA(607115)
321 PAHADGARH MP-01-004-028-003/358-B
(BUDHAWALI) 		1701004028NRG25280420240229717 29/04/2024 neekesh gurjar 1701004028WL002447 neekesh gurjar 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207790 neekeshgurjar CENTRAL BANK OF INDIA(607115)
322 PAHADGARH MP-01-004-028-003/396-A
(BUDHAWALI) 		1701004028NRG25280420240229722 29/04/2024 Rajabeti Gurja 1701004028WL002447 Rajabeti Gurja 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207790 RajabetiGurja STATE BANK OF INDIA(508548)
323 PAHADGARH MP-01-004-028-003/417-A
(BUDHAWALI) 		1701004028NRG25280420240229724 29/04/2024 Rustam Gurjar 1701004028WL002447 Rustam Gurjar 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207790 RustamGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
324 PAHADGARH MP-01-004-028-003/418-A
(BUDHAWALI) 		1701004028NRG25280420240229725 29/04/2024 Sethi Gurjar 1701004028WL002447 Sethi Gurjar 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207790 SethiGurjar FINO PAYMENTS BANK LTD(608001)
325 PAHADGARH MP-01-004-028-003/538-B
(BUDHAWALI) 		1701004028NRG25280420240229513 29/04/2024 Badam singh 1701004028WL002440 Badam singh 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207790 Badamsingh UNION BANK OF INDIA(508500)
326 PAHADGARH MP-01-004-033-001/404
(MADDIPURA) 		1701004033NRG25280420240229300 29/04/2024 Brjesh 1701004033WL002438 Brjesh 00703 AIRP0000001 1215 1215 Processed 03/05/2024 614207790 Brjesh STATE BANK OF INDIA(508548)
327 PAHADGARH MP-01-004-033-001/574
(MADDIPURA) 		1701004033NRG25280420240229345 29/04/2024 Naresh 1701004033WL002439 Naresh 00703 AIRP0000001 1215 1215 Processed 03/05/2024 614207790 Naresh AIRTEL PAYMENTS BANK LIMITED(990288)
328 PAHADGARH MP-01-004-033-001/577
(MADDIPURA) 		1701004033NRG25280420240229348 29/04/2024 Ashkiy 1701004033WL002439 Ashkiy 00703 AIRP0000001 1215 1215 Processed 03/05/2024 614207790 Ashkiy AIRTEL PAYMENTS BANK LIMITED(990288)
329 PAHADGARH MP-01-004-033-001/579
(MADDIPURA) 		1701004033NRG25280420240229350 29/04/2024 brajbhushan kushwah 1701004033WL002439 brajbhushan kushwah 00703 AIRP0000001 1215 1215 Processed 03/05/2024 614207790 brajbhushankushwah FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-033-001/580
(MADDIPURA) 		1701004033NRG25280420240229351 29/04/2024 Deripati 1701004033WL002439 Deripati 00703 AIRP0000001 1215 1215 Processed 03/05/2024 614207790 Deripati AIRTEL PAYMENTS BANK LIMITED(990288)
331 PAHADGARH MP-01-004-033-001/588
(MADDIPURA) 		1701004033NRG25280420240229357 29/04/2024 Ramrati 1701004033WL002439 Ramrati 00703 AIRP0000001 1215 1215 Processed 03/05/2024 614207790 Ramrati STATE BANK OF INDIA(508548)
332 PAHADGARH MP-01-004-033-001/590
(MADDIPURA) 		1701004033NRG25280420240229359 29/04/2024 Neelam 1701004033WL002439 Neelam 00703 AIRP0000001 1215 1215 Processed 03/05/2024 614207790 Neelam FINO PAYMENTS BANK LTD(608001)
333 PAHADGARH MP-01-004-033-001/591
(MADDIPURA) 		1701004033NRG25280420240229360 29/04/2024 Maheswari 1701004033WL002439 Maheswari 00703 AIRP0000001 1215 1215 Processed 03/05/2024 614207790 Maheswari AIRTEL PAYMENTS BANK LIMITED(990288)
334 PAHADGARH MP-01-004-033-001/592
(MADDIPURA) 		1701004033NRG25280420240229361 29/04/2024 Shamsundar 1701004033WL002439 Shamsundar 00703 AIRP0000001 1215 1215 Processed 03/05/2024 614207790 Shamsundar AIRTEL PAYMENTS BANK LIMITED(990288)
335 PAHADGARH MP-01-004-033-001/594
(MADDIPURA) 		1701004033NRG25280420240229362 29/04/2024 Ashok 1701004033WL002439 Ashok 00703 AIRP0000001 1215 1215 Processed 03/05/2024 614207790 Ashok FINO PAYMENTS BANK LTD(608001)
336 PAHADGARH MP-01-004-033-001/595
(MADDIPURA) 		1701004033NRG25280420240229363 29/04/2024 Barsh 1701004033WL002439 Barsh 00703 AIRP0000001 1215 1215 Processed 03/05/2024 614207790 Barsh FINO PAYMENTS BANK LTD(608001)
337 PAHADGARH MP-01-004-033-001/599
(MADDIPURA) 		1701004033NRG25280420240229367 29/04/2024 Ramskhi 1701004033WL002439 Ramskhi 00703 AIRP0000001 1215 1215 Processed 03/05/2024 614207790 Ramskhi AIRTEL PAYMENTS BANK LIMITED(990288)
338 PAHADGARH MP-01-004-033-001/602
(MADDIPURA) 		1701004033NRG25280420240229370 29/04/2024 Ramkumar 1701004033WL002439 Ramkumar 00703 AIRP0000001 1215 1215 Processed 03/05/2024 614207790 Ramkumar AIRTEL PAYMENTS BANK LIMITED(990288)
339 PAHADGARH MP-01-004-033-001/604
(MADDIPURA) 		1701004033NRG25280420240229371 29/04/2024 Beerendr 1701004033WL002439 Beerendr 00703 AIRP0000001 1215 1215 Processed 03/05/2024 614207790 Beerendr AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 84078 84078
Total 456597 456597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_290424APB_FTO_21545 Central Bank Of India CBIN0282175 SUJARMA 2673
2 PAHADGARH MP1701004_290424APB_FTO_21545 Central Bank Of India CBIN0282872 TURARI 2916
3 PAHADGARH MP1701004_290424APB_FTO_21545 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1458
4 PAHADGARH MP1701004_290424APB_FTO_21545 Union Bank of India UBIN0575429 SABALGARH 1215
5 PAHADGARH MP1701004_290424APB_FTO_21545 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 77031
6 PAHADGARH MP1701004_290424APB_FTO_21545 AXIS BANK UTIB0001354 MORENA 1458
7 PAHADGARH MP1701004_290424APB_FTO_21545 State Bank of India SBIN0001471 SABALGARH 2916
8 PAHADGARH MP1701004_290424APB_FTO_21545 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 2916
9 PAHADGARH MP1701004_290424APB_FTO_21545 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4374
10 PAHADGARH MP1701004_290424APB_FTO_21545 Canara Bank CNRB0006677 JOURA 2916
11 PAHADGARH MP1701004_290424APB_FTO_21545 Indian Overseas Bank IOBA0000351 GWALIOR 1458
12 PAHADGARH MP1701004_290424APB_FTO_21545 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 1458
13 PAHADGARH MP1701004_290424APB_FTO_21545 State Bank of India SBIN0007365 SARAI CHHOLA VB 1458
14 PAHADGARH MP1701004_290424APB_FTO_21545 UCO Bank UCBA0000043 MORENA 2916
15 PAHADGARH MP1701004_290424APB_FTO_21545 Union Bank of India UBIN0543161 RITHORA 1458
16 PAHADGARH MP1701004_290424APB_FTO_21545 Bank of Baroda BARB0MORENA MORENA, M.P. 1458
17 PAHADGARH MP1701004_290424APB_FTO_21545 Central Bank Of India CBIN0280781 MORENA 1458
18 PAHADGARH MP1701004_290424APB_FTO_21545 State Bank of India SBIN0003761 ADB JOURA 39852
19 PAHADGARH MP1701004_290424APB_FTO_21545 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1458
20 PAHADGARH MP1701004_290424APB_FTO_21545 Bank of India BKID0009028 MORENA 2916
21 PAHADGARH MP1701004_290424APB_FTO_21545 Punjab National Bank PUNB0514310 Gwalior Jail Road 1458
22 PAHADGARH MP1701004_290424APB_FTO_21545 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 22113
23 PAHADGARH MP1701004_290424APB_FTO_21545 UCO Bank UCBA0001429 SABALGARH 10935
24 PAHADGARH MP1701004_290424APB_FTO_21545 Central Bank Of India CBIN0284608 SABALGARH 1458
25 PAHADGARH MP1701004_290424APB_FTO_21545 State Bank of India SBIN0004830 ADB SABALGARH 1215
26 PAHADGARH MP1701004_290424APB_FTO_21545 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 18468
27 PAHADGARH MP1701004_290424APB_FTO_21545 State Bank of India SBIN0030092 JOURA 22842
28 PAHADGARH MP1701004_290424APB_FTO_21545 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1458
29 PAHADGARH MP1701004_290424APB_FTO_21545 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 84078
30 PAHADGARH MP1701004_290424APB_FTO_21545 Canara Bank CNRB0004780 MORENA 1458
31 PAHADGARH MP1701004_290424APB_FTO_21545 Central Bank Of India CBIN0280782 KELARES 27945
32 PAHADGARH MP1701004_290424APB_FTO_21545 Central Bank Of India CBIN0281373 JOURA 20412
33 PAHADGARH MP1701004_290424APB_FTO_21545 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1458
34 PAHADGARH MP1701004_290424APB_FTO_21545 Union Bank of India UBIN0543527 MORENA 11178
35 PAHADGARH MP1701004_290424APB_FTO_21545 Fino Payments Bank Ltd FINO0001446 MP RO 57105
36 PAHADGARH MP1701004_290424APB_FTO_21545 India Post Payments Bank IPOS0000001 Morena 17253

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