Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:05:49 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_150524APB_FTO_35537
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-01-004-011-001/28-A
(RANCHHORPURA) 		1701004011NRG25130520240398497 15/05/2024 Lila 1701004011WL004151 Lila 00032 UTIB0002974 1458 1458 Processed 18/05/2024 858451222 Lila AIRTEL PAYMENTS BANK LIMITED(990288)
2 PAHADGARH MP-01-004-011-001/288
(RANCHHORPURA) 		1701004011NRG25130520240398498 15/05/2024 mukesh 1701004011WL004151 mukesh 00032 UTIB0002974 1458 1458 Processed 18/05/2024 858451222 mukesh CENTRAL BANK OF INDIA(607115)
3 PAHADGARH MP-01-004-011-001/506-A
(RANCHHORPURA) 		1701004011NRG25130520240398510 15/05/2024 SIngh Sonu Surendra 1701004011WL004151 SIngh Sonu Surendra 00032 UTIB0002974 1458 1458 Processed 18/05/2024 858451222 SInghSonuSurendra AIRTEL PAYMENTS BANK LIMITED(990288)
4 PAHADGARH MP-01-004-011-001/562
(RANCHHORPURA) 		1701004011NRG25130520240398515 15/05/2024 Krishna 1701004011WL004151 Krishna 00032 UTIB0002974 1458 1458 Processed 18/05/2024 858451222 Krishna PUNJAB NATIONAL BANK(508568)
5 PAHADGARH MP-01-004-011-001/600
(RANCHHORPURA) 		1701004011NRG25130520240398527 15/05/2024 Satyanarayan 1701004011WL004151 Satyanarayan 00032 UTIB0002974 1458 1458 Processed 18/05/2024 858451222 Satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAHADGARH MP-01-004-011-001/633-A
(RANCHHORPURA) 		1701004011NRG25130520240398531 15/05/2024 samanti 1701004011WL004151 samanti 00032 UTIB0002974 1458 1458 Processed 18/05/2024 858451222 samanti CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-011-001/633-C
(RANCHHORPURA) 		1701004011NRG25130520240398532 15/05/2024 raghuraj 1701004011WL004151 raghuraj 00032 UTIB0002974 1458 1458 Processed 18/05/2024 858451222 raghuraj CENTRAL BANK OF INDIA(607115)
SubTotal 10206 10206
8 PAHADGARH MP-01-004-055-002/622
(DHURKUDA) 		1701004055NRG25150520240417598 15/05/2024 Pooja dhakad 1701004055WL004343 Pooja dhakad 00045 BARB0FREEGA 1458 1458 Processed 18/05/2024 858451222 Poojadhakad STATE BANK OF INDIA(508548)
SubTotal 1458 1458
9 PAHADGARH MP-01-004-011-001/10
(RANCHHORPURA) 		1701004011NRG25130520240398491 15/05/2024 Roshan 1701004011WL004151 Roshan 00089 CBIN0280782 1458 1458 Processed 18/05/2024 858451222 Roshan CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-011-001/136
(RANCHHORPURA) 		1701004011NRG25130520240398493 15/05/2024 neetu 1701004011WL004151 neetu 00089 CBIN0280782 1458 1458 Processed 18/05/2024 858451222 neetu NARMADA JHABUA GRAMIN BANK(508515)
11 PAHADGARH MP-01-004-011-001/293
(RANCHHORPURA) 		1701004011NRG25130520240398499 15/05/2024 RAMRAJ 1701004011WL004151 RAMRAJ 00089 CBIN0280782 1458 1458 Processed 18/05/2024 858451222 RAMRAJ CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-011-001/294
(RANCHHORPURA) 		1701004011NRG25130520240398500 15/05/2024 CHHOTE SINGH 1701004011WL004151 CHHOTE SINGH 00089 CBIN0280782 1458 1458 Processed 18/05/2024 858451222 CHHOTESINGH CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-011-001/298
(RANCHHORPURA) 		1701004011NRG25130520240398501 15/05/2024 KESHAB SINGH 1701004011WL004151 KESHAB SINGH 00089 CBIN0280782 1458 1458 Processed 18/05/2024 858451222 KESHABSINGH STATE BANK OF INDIA(508548)
14 PAHADGARH MP-01-004-011-001/36
(RANCHHORPURA) 		1701004011NRG25130520240398503 15/05/2024 anega 1701004011WL004151 anega 00089 CBIN0280782 1458 1458 Processed 18/05/2024 858451222 anega AIRTEL PAYMENTS BANK LIMITED(990288)
15 PAHADGARH MP-01-004-011-001/414
(RANCHHORPURA) 		1701004011NRG25130520240398505 15/05/2024 Ajay 1701004011WL004151 Ajay 00089 CBIN0280782 1458 1458 Processed 18/05/2024 858451222 Ajay FINO PAYMENTS BANK LTD(608001)
16 PAHADGARH MP-01-004-011-001/46
(RANCHHORPURA) 		1701004011NRG25130520240398508 15/05/2024 bhoodevi 1701004011WL004151 bhoodevi 00089 CBIN0280782 1458 1458 Processed 18/05/2024 858451222 bhoodevi INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAHADGARH MP-01-004-011-001/560-A
(RANCHHORPURA) 		1701004011NRG25130520240398514 15/05/2024 Mahendra singh sikarwar 1701004011WL004151 Mahendra singh sikarwar 00089 CBIN0280782 1458 1458 Processed 18/05/2024 858451222 Mahendrasinghsikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
18 PAHADGARH MP-01-004-011-001/641
(RANCHHORPURA) 		1701004011NRG25130520240398535 15/05/2024 Reenesh 1701004011WL004151 Reenesh 00089 CBIN0280782 1458 1458 Processed 18/05/2024 858451222 Reenesh CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-038-001/1329-A
(CHACHEDI) 		1701004012NRG25110520240366050 15/05/2024 Vinod sikarwar 1701004012WL003870 Vinod sikarwar 00089 CBIN0280782 972 972 Processed 18/05/2024 858451222 Vinodsikarwar FINO PAYMENTS BANK LTD(608001)
20 PAHADGARH MP-01-004-038-001/1871
(CHACHEDI) 		1701004012NRG25110520240366093 15/05/2024 Rukmani 1701004012WL003870 Rukmani 00089 CBIN0280782 972 972 Processed 18/05/2024 858451222 Rukmani CENTRAL BANK OF INDIA(607115)
21 PAHADGARH MP-01-004-038-001/265-a
(CHACHEDI) 		1701004012NRG25110520240373856 15/05/2024 Devendra singh 1701004012WL003956 Devendra singh 00089 CBIN0280782 972 972 Processed 18/05/2024 858451222 Devendrasingh UCO BANK(607066)
22 PAHADGARH MP-01-004-038-001/839
(CHACHEDI) 		1701004012NRG25110520240373861 15/05/2024 guddan sikarwar 1701004012WL003956 guddan sikarwar 00089 CBIN0280782 972 972 Processed 18/05/2024 858451222 guddansikarwar FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-057-001/247
(MANPUR) 		1701004057NRG25120520240379549 15/05/2024 mahesh 1701004057WL003994 mahesh 00089 CBIN0280782 1215 1215 Processed 18/05/2024 858451222 mahesh UCO BANK(607066)
SubTotal 19683 19683
24 PAHADGARH MP-01-004-011-001/594-A
(RANCHHORPURA) 		1701004011NRG25130520240398525 15/05/2024 Uma 1701004011WL004151 Uma 00089 CBIN0281373 1458 1458 Processed 18/05/2024 858451222 Uma CENTRAL BANK OF INDIA(607115)
25 PAHADGARH MP-01-004-038-001/846-D
(CHACHEDI) 		1701004012NRG25110520240373864 15/05/2024 Saguna sikarwar 1701004012WL003956 Saguna sikarwar 00089 CBIN0281373 972 972 Processed 18/05/2024 858451222 Sagunasikarwar STATE BANK OF INDIA(508548)
26 PAHADGARH MP-01-004-042-001/38-C
(SIKRODA) 		1701004042NRG25130520240388967 15/05/2024 Pramod singh shakya 1701004042WL004077 Pramod singh shakya 00089 CBIN0281373 729 729 Processed 18/05/2024 858451222 Pramodsinghshakya STATE BANK OF INDIA(508548)
27 PAHADGARH MP-01-004-042-001/392
(SIKRODA) 		1701004042NRG25130520240388975 15/05/2024 ramashankar 1701004042WL004077 ramashankar 00089 CBIN0281373 729 729 Processed 18/05/2024 858451222 ramashankar CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-042-001/41-B
(SIKRODA) 		1701004042NRG25130520240388985 15/05/2024 arti khatik 1701004042WL004077 arti khatik 00089 CBIN0281373 729 729 Processed 18/05/2024 858451222 artikhatik FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-042-001/43-B
(SIKRODA) 		1701004042NRG25130520240388993 15/05/2024 Sonam bhadoriya 1701004042WL004077 Sonam bhadoriya 00089 CBIN0281373 729 729 Processed 18/05/2024 858451222 Sonambhadoriya CENTRAL BANK OF INDIA(607115)
30 PAHADGARH MP-01-004-042-001/443
(SIKRODA) 		1701004042NRG25130520240389001 15/05/2024 vaijnath 1701004042WL004077 vaijnath 00089 CBIN0281373 729 729 Processed 18/05/2024 858451222 vaijnath FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-042-001/474
(SIKRODA) 		1701004042NRG25130520240389020 15/05/2024 rinki 1701004042WL004077 rinki 00089 CBIN0281373 729 729 Processed 18/05/2024 858451222 rinki FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-042-001/60-D
(SIKRODA) 		1701004042NRG25130520240388934 15/05/2024 Ravindra 1701004042WL004076 Ravindra 00089 CBIN0281373 729 729 Processed 18/05/2024 858451222 Ravindra CENTRAL BANK OF INDIA(607115)
33 PAHADGARH MP-01-004-042-001/62-B
(SIKRODA) 		1701004042NRG25130520240388945 15/05/2024 rajkumari 1701004042WL004076 rajkumari 00089 CBIN0281373 729 729 Processed 18/05/2024 858451222 rajkumari CENTRAL BANK OF INDIA(607115)
34 PAHADGARH MP-01-004-055-002/621-C
(DHURKUDA) 		1701004055NRG25150520240417596 15/05/2024 Vikash dhakar 1701004055WL004343 Vikash dhakar 00089 CBIN0281373 1458 1458 Processed 18/05/2024 858451222 Vikashdhakar UCO BANK(607066)
SubTotal 9720 9720
35 PAHADGARH MP-01-004-055-002/620-B
(DHURKUDA) 		1701004055NRG25150520240417591 15/05/2024 Neekesh dhakar 1701004055WL004343 Neekesh dhakar 00089 CBIN0282175 1458 1458 Processed 18/05/2024 858451222 Neekeshdhakar UCO BANK(607066)
SubTotal 1458 1458
36 PAHADGARH MP-01-004-038-001/1974
(CHACHEDI) 		1701004012NRG25110520240366094 15/05/2024 Reeta 1701004012WL003870 Reeta 00089 CBIN0282716 972 972 Processed 18/05/2024 858451222 Reeta STATE BANK OF INDIA(508548)
37 PAHADGARH MP-01-004-038-001/1975
(CHACHEDI) 		1701004012NRG25110520240366095 15/05/2024 Pramod Singh 1701004012WL003870 Pramod Singh 00089 CBIN0282716 972 972 Processed 18/05/2024 858451222 PramodSingh STATE BANK OF INDIA(508548)
SubTotal 1944 1944
38 PAHADGARH MP-01-004-059-005/61-A
(JADERU) 		1701004059NRG25100520240355272 15/05/2024 Devendra 1701004059WL003766 Devendra 00089 CBIN0284608 1458 1458 Processed 18/05/2024 858451222 Devendra STATE BANK OF INDIA(508548)
SubTotal 1458 1458
39 PAHADGARH MP-01-004-050-001/1695-A
(KUNWARPUR) 		1701004050NRG25140520240406630 15/05/2024 Gareeba Gurjar 1701004050WL004255 Gareeba Gurjar 00168 ICIC0001438 1458 1458 Processed 18/05/2024 858451222 GareebaGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
40 PAHADGARH MP-01-004-011-001/560
(RANCHHORPURA) 		1701004011NRG25130520240398513 15/05/2024 Gudiya sikarwar 1701004011WL004151 Gudiya sikarwar 00354 PUNB0268100 1458 1458 Processed 18/05/2024 858451222 Gudiyasikarwar STATE BANK OF INDIA(508548)
SubTotal 1458 1458
41 PAHADGARH MP-01-004-038-001/801-A
(CHACHEDI) 		1701004012NRG25110520240373858 15/05/2024 randheer sikarwar 1701004012WL003956 randheer sikarwar 00415 SBIN0000430 972 972 Processed 18/05/2024 858451222 randheersikarwar FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-053-003/645
(NICHLI BAHARAI) 		1701004053NRG25140520240412651 15/05/2024 ajeet singh 1701004053WL004314 ajeet singh 00415 SBIN0000430 1458 1458 Processed 18/05/2024 858451222 ajeetsingh STATE BANK OF INDIA(508548)
SubTotal 2430 2430
43 PAHADGARH MP-01-004-059-005/36-D
(JADERU) 		1701004059NRG25100520240355258 15/05/2024 Vassaya 1701004059WL003766 Vassaya 00415 SBIN0001471 1458 1458 Processed 18/05/2024 858451222 Vassaya STATE BANK OF INDIA(508548)
44 PAHADGARH MP-01-004-059-005/40-D
(JADERU) 		1701004059NRG25100520240355261 15/05/2024 Maya 1701004059WL003766 Maya 00415 SBIN0001471 1458 1458 Processed 18/05/2024 858451222 Maya STATE BANK OF INDIA(508548)
SubTotal 2916 2916
45 PAHADGARH MP-01-004-011-001/28
(RANCHHORPURA) 		1701004011NRG25130520240398496 15/05/2024 mahesh 1701004011WL004151 mahesh 00415 SBIN0003761 1458 1458 Processed 18/05/2024 858451222 mahesh STATE BANK OF INDIA(508548)
46 PAHADGARH MP-01-004-011-001/57-A
(RANCHHORPURA) 		1701004011NRG25130520240398521 15/05/2024 Babita Goswami 1701004011WL004151 Babita Goswami 00415 SBIN0003761 1458 1458 Processed 18/05/2024 858451222 BabitaGoswami STATE BANK OF INDIA(508548)
47 PAHADGARH MP-01-004-011-001/644
(RANCHHORPURA) 		1701004011NRG25130520240398536 15/05/2024 Reena 1701004011WL004151 Reena 00415 SBIN0003761 1458 1458 Processed 18/05/2024 858451222 Reena STATE BANK OF INDIA(508548)
48 PAHADGARH MP-01-004-042-001/37-D
(SIKRODA) 		1701004042NRG25130520240388901 15/05/2024 Varsha Chakra 1701004042WL004076 Varsha Chakra 00415 SBIN0003761 729 729 Processed 18/05/2024 858451222 VarshaChakra FINO PAYMENTS BANK LTD(608001)
49 PAHADGARH MP-01-004-042-001/370
(SIKRODA) 		1701004042NRG25130520240388961 15/05/2024 rajkumar 1701004042WL004077 rajkumar 00415 SBIN0003761 729 729 Processed 18/05/2024 858451222 rajkumar AXIS BANK(607153)
50 PAHADGARH MP-01-004-042-001/383
(SIKRODA) 		1701004042NRG25130520240388968 15/05/2024 nirmaladevi 1701004042WL004077 nirmaladevi 00415 SBIN0003761 729 729 Processed 18/05/2024 858451222 nirmaladevi FINO PAYMENTS BANK LTD(608001)
51 PAHADGARH MP-01-004-042-001/39-A
(SIKRODA) 		1701004042NRG25130520240388973 15/05/2024 ANKESH RAWAT 1701004042WL004077 ANKESH RAWAT 00415 SBIN0003761 729 729 Processed 18/05/2024 858451222 ANKESHRAWAT FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-042-001/40-A
(SIKRODA) 		1701004042NRG25130520240388980 15/05/2024 rahul rawat 1701004042WL004077 rahul rawat 00415 SBIN0003761 729 729 Processed 18/05/2024 858451222 rahulrawat FINO PAYMENTS BANK LTD(608001)
53 PAHADGARH MP-01-004-042-001/420
(SIKRODA) 		1701004042NRG25130520240388988 15/05/2024 saroj shakya 1701004042WL004077 saroj shakya 00415 SBIN0003761 729 729 Processed 18/05/2024 858451222 sarojshakya STATE BANK OF INDIA(508548)
54 PAHADGARH MP-01-004-042-001/421
(SIKRODA) 		1701004042NRG25130520240388989 15/05/2024 mayaa 1701004042WL004077 mayaa 00415 SBIN0003761 729 729 Processed 18/05/2024 858451222 mayaa CENTRAL BANK OF INDIA(607115)
55 PAHADGARH MP-01-004-042-001/429
(SIKRODA) 		1701004042NRG25130520240388992 15/05/2024 hasheena 1701004042WL004077 hasheena 00415 SBIN0003761 729 729 Processed 18/05/2024 858451222 hasheena FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-042-001/430
(SIKRODA) 		1701004042NRG25130520240388994 15/05/2024 parveena 1701004042WL004077 parveena 00415 SBIN0003761 729 729 Processed 18/05/2024 858451222 parveena FINO PAYMENTS BANK LTD(608001)
57 PAHADGARH MP-01-004-042-001/431
(SIKRODA) 		1701004042NRG25130520240388995 15/05/2024 maya 1701004042WL004077 maya 00415 SBIN0003761 729 729 Processed 18/05/2024 858451222 maya UNION BANK OF INDIA(508500)
58 PAHADGARH MP-01-004-042-001/438
(SIKRODA) 		1701004042NRG25130520240388997 15/05/2024 Bhupendra 1701004042WL004077 Bhupendra 00415 SBIN0003761 729 729 Processed 18/05/2024 858451222 Bhupendra STATE BANK OF INDIA(508548)
59 PAHADGARH MP-01-004-042-001/44-A
(SIKRODA) 		1701004042NRG25130520240388998 15/05/2024 aajad 1701004042WL004077 aajad 00415 SBIN0003761 729 729 Processed 18/05/2024 858451222 aajad FINO PAYMENTS BANK LTD(608001)
60 PAHADGARH MP-01-004-042-001/44-B
(SIKRODA) 		1701004042NRG25130520240388999 15/05/2024 barsha 1701004042WL004077 barsha 00415 SBIN0003761 729 729 Processed 18/05/2024 858451222 barsha STATE BANK OF INDIA(508548)
61 PAHADGARH MP-01-004-042-001/449
(SIKRODA) 		1701004042NRG25130520240389003 15/05/2024 sheela 1701004042WL004077 sheela 00415 SBIN0003761 729 729 Processed 18/05/2024 858451222 sheela FINO PAYMENTS BANK LTD(608001)
62 PAHADGARH MP-01-004-042-001/45-B
(SIKRODA) 		1701004042NRG25130520240389004 15/05/2024 madhuri khatik 1701004042WL004077 madhuri khatik 00415 SBIN0003761 729 729 Processed 18/05/2024 858451222 madhurikhatik STATE BANK OF INDIA(508548)
63 PAHADGARH MP-01-004-042-001/608
(SIKRODA) 		1701004042NRG25130520240388938 15/05/2024 janki 1701004042WL004076 janki 00415 SBIN0003761 729 729 Processed 18/05/2024 858451222 janki STATE BANK OF INDIA(508548)
64 PAHADGARH MP-01-004-042-001/608
(SIKRODA) 		1701004042NRG25130520240388937 15/05/2024 janki devi 1701004042WL004076 janki devi 00415 SBIN0003761 729 729 Processed 18/05/2024 858451222 jankidevi STATE BANK OF INDIA(508548)
65 PAHADGARH MP-01-004-042-001/616
(SIKRODA) 		1701004042NRG25130520240388942 15/05/2024 gaurav 1701004042WL004076 gaurav 00415 SBIN0003761 729 729 Processed 18/05/2024 858451222 gaurav CENTRAL BANK OF INDIA(607115)
66 PAHADGARH MP-01-004-042-001/62-D
(SIKRODA) 		1701004042NRG25130520240388946 15/05/2024 Chandrabhan singh 1701004042WL004076 Chandrabhan singh 00415 SBIN0003761 729 729 Processed 18/05/2024 858451222 Chandrabhansingh FINO PAYMENTS BANK LTD(608001)
67 PAHADGARH MP-01-004-042-001/63-B
(SIKRODA) 		1701004042NRG25130520240388948 15/05/2024 anil kumar 1701004042WL004076 anil kumar 00415 SBIN0003761 729 729 Processed 18/05/2024 858451222 anilkumar STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-050-001/1682-A
(KUNWARPUR) 		1701004050NRG25140520240406628 15/05/2024 Radhe 1701004050WL004255 Radhe 00415 SBIN0003761 1458 1458 Processed 18/05/2024 858451222 Radhe FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-055-002/608
(DHURKUDA) 		1701004055NRG25150520240417576 15/05/2024 Sarita dhakar 1701004055WL004343 Sarita dhakar 00415 SBIN0003761 1458 1458 Processed 18/05/2024 858451222 Saritadhakar STATE BANK OF INDIA(508548)
70 PAHADGARH MP-01-004-055-002/619-A
(DHURKUDA) 		1701004055NRG25150520240417587 15/05/2024 Sarita dhakar 1701004055WL004343 Sarita dhakar 00415 SBIN0003761 1458 1458 Processed 18/05/2024 858451222 Saritadhakar STATE BANK OF INDIA(508548)
71 PAHADGARH MP-01-004-057-001/324-B
(MANPUR) 		1701004057NRG25120520240379430 15/05/2024 Satendra 1701004057WL003992 Satendra 00415 SBIN0003761 1458 1458 Processed 18/05/2024 858451222 Satendra STATE BANK OF INDIA(508548)
72 PAHADGARH MP-01-004-057-005/288
(MANPUR) 		1701004057NRG25120520240379669 15/05/2024 kallu 1701004057WL003997 kallu 00415 SBIN0003761 1458 1458 Processed 18/05/2024 858451222 kallu UCO BANK(607066)
73 PAHADGARH MP-01-004-057-005/290-A
(MANPUR) 		1701004057NRG25120520240379642 15/05/2024 Devendra 1701004057WL003996 Devendra 00415 SBIN0003761 1458 1458 Processed 18/05/2024 858451222 Devendra STATE BANK OF INDIA(508548)
74 PAHADGARH MP-01-004-057-005/321
(MANPUR) 		1701004057NRG25120520240379644 15/05/2024 Raju 1701004057WL003996 Raju 00415 SBIN0003761 1458 1458 Processed 18/05/2024 858451222 Raju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29160 29160
75 PAHADGARH MP-01-004-050-001/1880
(KUNWARPUR) 		1701004050NRG25140520240406633 15/05/2024 JASRATH 1701004050WL004255 JASRATH 00415 SBIN0005402 1458 1458 Processed 18/05/2024 858451222 JASRATH FINO PAYMENTS BANK LTD(608001)
76 PAHADGARH MP-01-004-050-001/1893
(KUNWARPUR) 		1701004050NRG25140520240406634 15/05/2024 LAKHAN 1701004050WL004255 LAKHAN 00415 SBIN0005402 1458 1458 Processed 18/05/2024 858451222 LAKHAN STATE BANK OF INDIA(508548)
77 PAHADGARH MP-01-004-050-001/1897
(KUNWARPUR) 		1701004050NRG25140520240406635 15/05/2024 SURESH 1701004050WL004255 SURESH 00415 SBIN0005402 1458 1458 Processed 18/05/2024 858451222 SURESH FINO PAYMENTS BANK LTD(608001)
78 PAHADGARH MP-01-004-057-001/150-A
(MANPUR) 		1701004057NRG25120520240379536 15/05/2024 vinod 1701004057WL003994 vinod 00415 SBIN0005402 972 972 Processed 18/05/2024 858451222 vinod FINO PAYMENTS BANK LTD(608001)
79 PAHADGARH MP-01-004-057-001/246
(MANPUR) 		1701004057NRG25120520240379548 15/05/2024 raghuveer 1701004057WL003994 raghuveer 00415 SBIN0005402 1215 1215 Processed 18/05/2024 858451222 raghuveer CENTRAL BANK OF INDIA(607115)
80 PAHADGARH MP-01-004-057-001/248
(MANPUR) 		1701004057NRG25120520240379550 15/05/2024 chotelal 1701004057WL003994 chotelal 00415 SBIN0005402 1215 1215 Processed 18/05/2024 858451222 chotelal UCO BANK(607066)
81 PAHADGARH MP-01-004-057-001/263
(MANPUR) 		1701004057NRG25120520240379552 15/05/2024 laxman 1701004057WL003994 laxman 00415 SBIN0005402 1215 1215 Processed 18/05/2024 858451222 laxman FINO PAYMENTS BANK LTD(608001)
82 PAHADGARH MP-01-004-057-001/263
(MANPUR) 		1701004057NRG25120520240379553 15/05/2024 seema 1701004057WL003994 seema 00415 SBIN0005402 1215 1215 Processed 18/05/2024 858451222 seema UCO BANK(607066)
83 PAHADGARH MP-01-004-057-001/264
(MANPUR) 		1701004057NRG25120520240379554 15/05/2024 veerendra 1701004057WL003994 veerendra 00415 SBIN0005402 1215 1215 Processed 18/05/2024 858451222 veerendra FINO PAYMENTS BANK LTD(608001)
84 PAHADGARH MP-01-004-057-001/265-A
(MANPUR) 		1701004057NRG25120520240379555 15/05/2024 ramkhiladi 1701004057WL003994 ramkhiladi 00415 SBIN0005402 1215 1215 Processed 18/05/2024 858451222 ramkhiladi HDFC BANK LTD(607152)
85 PAHADGARH MP-01-004-057-001/266-A
(MANPUR) 		1701004057NRG25120520240379559 15/05/2024 manoj 1701004057WL003994 manoj 00415 SBIN0005402 1215 1215 Processed 18/05/2024 858451222 manoj UCO BANK(607066)
86 PAHADGARH MP-01-004-057-001/267
(MANPUR) 		1701004057NRG25120520240379561 15/05/2024 mamta 1701004057WL003994 mamta 00415 SBIN0005402 1215 1215 Processed 18/05/2024 858451222 mamta UCO BANK(607066)
87 PAHADGARH MP-01-004-057-001/267
(MANPUR) 		1701004057NRG25120520240379560 15/05/2024 pahalwan 1701004057WL003994 pahalwan 00415 SBIN0005402 1215 1215 Processed 18/05/2024 858451222 pahalwan HDFC BANK LTD(607152)
88 PAHADGARH MP-01-004-057-001/269
(MANPUR) 		1701004057NRG25120520240379563 15/05/2024 anguri 1701004057WL003994 anguri 00415 SBIN0005402 1215 1215 Processed 18/05/2024 858451222 anguri UCO BANK(607066)
89 PAHADGARH MP-01-004-057-001/269-A
(MANPUR) 		1701004057NRG25120520240379564 15/05/2024 jitendra 1701004057WL003994 jitendra 00415 SBIN0005402 1215 1215 Processed 18/05/2024 858451222 jitendra UCO BANK(607066)
90 PAHADGARH MP-01-004-057-001/271
(MANPUR) 		1701004057NRG25120520240379566 15/05/2024 ankita 1701004057WL003994 ankita 00415 SBIN0005402 1215 1215 Processed 18/05/2024 858451222 ankita UCO BANK(607066)
91 PAHADGARH MP-01-004-057-001/271
(MANPUR) 		1701004057NRG25120520240379565 15/05/2024 premsingh 1701004057WL003994 premsingh 00415 SBIN0005402 1215 1215 Processed 18/05/2024 858451222 premsingh FINO PAYMENTS BANK LTD(608001)
92 PAHADGARH MP-01-004-057-001/272
(MANPUR) 		1701004057NRG25120520240379567 15/05/2024 amarsingh 1701004057WL003994 amarsingh 00415 SBIN0005402 1215 1215 Processed 18/05/2024 858451222 amarsingh UCO BANK(607066)
93 PAHADGARH MP-01-004-057-001/290
(MANPUR) 		1701004057NRG25120520240379572 15/05/2024 manisha 1701004057WL003994 manisha 00415 SBIN0005402 1215 1215 Processed 18/05/2024 858451222 manisha UCO BANK(607066)
94 PAHADGARH MP-01-004-057-001/290
(MANPUR) 		1701004057NRG25120520240379571 15/05/2024 rajveer 1701004057WL003994 rajveer 00415 SBIN0005402 1215 1215 Processed 18/05/2024 858451222 rajveer STATE BANK OF INDIA(508548)
95 PAHADGARH MP-01-004-057-001/295
(MANPUR) 		1701004057NRG25120520240379573 15/05/2024 banti 1701004057WL003994 banti 00415 SBIN0005402 972 972 Processed 18/05/2024 858451222 banti FINO PAYMENTS BANK LTD(608001)
96 PAHADGARH MP-01-004-057-001/303
(MANPUR) 		1701004057NRG25120520240379575 15/05/2024 ashok 1701004057WL003994 ashok 00415 SBIN0005402 1215 1215 Processed 18/05/2024 858451222 ashok FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-057-001/322-A
(MANPUR) 		1701004057NRG25120520240379582 15/05/2024 brajesh 1701004057WL003994 brajesh 00415 SBIN0005402 1215 1215 Processed 18/05/2024 858451222 brajesh UCO BANK(607066)
98 PAHADGARH MP-01-004-057-001/343
(MANPUR) 		1701004057NRG25120520240379586 15/05/2024 seetesh 1701004057WL003994 seetesh 00415 SBIN0005402 1215 1215 Processed 18/05/2024 858451222 seetesh UCO BANK(607066)
99 PAHADGARH MP-01-004-057-001/396
(MANPUR) 		1701004057NRG25120520240379592 15/05/2024 reeno 1701004057WL003994 reeno 00415 SBIN0005402 1215 1215 Processed 18/05/2024 858451222 reeno UCO BANK(607066)
100 PAHADGARH MP-01-004-057-001/494
(MANPUR) 		1701004057NRG25120520240379604 15/05/2024 anita 1701004057WL003994 anita 00415 SBIN0005402 1215 1215 Processed 18/05/2024 858451222 anita UCO BANK(607066)
101 PAHADGARH MP-01-004-057-001/496
(MANPUR) 		1701004057NRG25120520240379605 15/05/2024 bhupsingh 1701004057WL003994 bhupsingh 00415 SBIN0005402 1215 1215 Processed 18/05/2024 858451222 bhupsingh UCO BANK(607066)
102 PAHADGARH MP-01-004-057-001/512
(MANPUR) 		1701004057NRG25120520240379606 15/05/2024 gajendra 1701004057WL003994 gajendra 00415 SBIN0005402 1215 1215 Processed 18/05/2024 858451222 gajendra UCO BANK(607066)
103 PAHADGARH MP-01-004-057-001/534
(MANPUR) 		1701004057NRG25120520240379609 15/05/2024 layakram 1701004057WL003994 layakram 00415 SBIN0005402 1215 1215 Processed 18/05/2024 858451222 layakram UCO BANK(607066)
104 PAHADGARH MP-01-004-057-001/534
(MANPUR) 		1701004057NRG25120520240379610 15/05/2024 ramsakhi 1701004057WL003994 ramsakhi 00415 SBIN0005402 1215 1215 Processed 18/05/2024 858451222 ramsakhi UCO BANK(607066)
105 PAHADGARH MP-01-004-057-001/71
(MANPUR) 		1701004057NRG25120520240379618 15/05/2024 ramlakhan 1701004057WL003994 ramlakhan 00415 SBIN0005402 1215 1215 Processed 18/05/2024 858451222 ramlakhan FINO PAYMENTS BANK LTD(608001)
106 PAHADGARH MP-01-004-057-001/71-A
(MANPUR) 		1701004057NRG25120520240379619 15/05/2024 kalli 1701004057WL003994 kalli 00415 SBIN0005402 1215 1215 Processed 18/05/2024 858451222 kalli UCO BANK(607066)
107 PAHADGARH MP-01-004-057-001/78
(MANPUR) 		1701004057NRG25120520240379621 15/05/2024 jandel 1701004057WL003994 jandel 00415 SBIN0005402 1215 1215 Processed 18/05/2024 858451222 jandel UCO BANK(607066)
108 PAHADGARH MP-01-004-057-005/10
(MANPUR) 		1701004057NRG25120520240379658 15/05/2024 munni 1701004057WL003997 munni 00415 SBIN0005402 1458 1458 Processed 18/05/2024 858451222 munni STATE BANK OF INDIA(508548)
109 PAHADGARH MP-01-004-057-005/281
(MANPUR) 		1701004057NRG25120520240379666 15/05/2024 ramkali 1701004057WL003997 ramkali 00415 SBIN0005402 1458 1458 Processed 18/05/2024 858451222 ramkali STATE BANK OF INDIA(508548)
110 PAHADGARH MP-01-004-057-005/294
(MANPUR) 		1701004057NRG25120520240379673 15/05/2024 Raju 1701004057WL003997 Raju 00415 SBIN0005402 1458 1458 Processed 18/05/2024 858451222 Raju AIRTEL PAYMENTS BANK LIMITED(990288)
111 PAHADGARH MP-01-004-057-005/307
(MANPUR) 		1701004057NRG25120520240379677 15/05/2024 amaresh 1701004057WL003997 amaresh 00415 SBIN0005402 1458 1458 Processed 18/05/2024 858451222 amaresh UCO BANK(607066)
112 PAHADGARH MP-01-004-057-005/374
(MANPUR) 		1701004057NRG25120520240379688 15/05/2024 beerendra 1701004057WL003997 beerendra 00415 SBIN0005402 1458 1458 Processed 18/05/2024 858451222 beerendra UCO BANK(607066)
113 PAHADGARH MP-01-004-057-005/7
(MANPUR) 		1701004057NRG25120520240379698 15/05/2024 ramheti 1701004057WL003997 ramheti 00415 SBIN0005402 1458 1458 Processed 18/05/2024 858451222 ramheti JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
114 PAHADGARH MP-01-004-057-005/82-A
(MANPUR) 		1701004057NRG25120520240379700 15/05/2024 guddee 1701004057WL003997 guddee 00415 SBIN0005402 1458 1458 Processed 18/05/2024 858451222 guddee UCO BANK(607066)
SubTotal 50544 50544
115 PAHADGARH MP-01-004-053-003/647
(NICHLI BAHARAI) 		1701004053NRG25140520240412653 15/05/2024 rajnee gurjar 1701004053WL004314 rajnee gurjar 00415 SBIN0010536 1458 1458 Processed 18/05/2024 858451222 rajneegurjar STATE BANK OF INDIA(508548)
SubTotal 1458 1458
116 PAHADGARH MP-01-004-042-001/384
(SIKRODA) 		1701004042NRG25130520240388969 15/05/2024 Padamsingh 1701004042WL004077 Padamsingh 00415 SBIN0010845 729 729 Processed 18/05/2024 858451222 Padamsingh STATE BANK OF INDIA(508548)
117 PAHADGARH MP-01-004-042-001/408
(SIKRODA) 		1701004042NRG25130520240388983 15/05/2024 JYOTI 1701004042WL004077 JYOTI 00415 SBIN0010845 729 729 Processed 18/05/2024 858451222 JYOTI FINO PAYMENTS BANK LTD(608001)
118 PAHADGARH MP-01-004-042-001/425
(SIKRODA) 		1701004042NRG25130520240388991 15/05/2024 sonurawat 1701004042WL004077 sonurawat 00415 SBIN0010845 729 729 Processed 18/05/2024 858451222 sonurawat STATE BANK OF INDIA(508548)
119 PAHADGARH MP-01-004-042-001/442
(SIKRODA) 		1701004042NRG25130520240389000 15/05/2024 Atar singh 1701004042WL004077 Atar singh 00415 SBIN0010845 729 729 Processed 18/05/2024 858451222 Atarsingh FINO PAYMENTS BANK LTD(608001)
120 PAHADGARH MP-01-004-042-001/452
(SIKRODA) 		1701004042NRG25130520240389006 15/05/2024 sourabh singh 1701004042WL004077 sourabh singh 00415 SBIN0010845 729 729 Processed 18/05/2024 858451222 sourabhsingh CENTRAL BANK OF INDIA(607115)
121 PAHADGARH MP-01-004-042-001/471
(SIKRODA) 		1701004042NRG25130520240389017 15/05/2024 bhanupratap 1701004042WL004077 bhanupratap 00415 SBIN0010845 729 729 Processed 18/05/2024 858451222 bhanupratap FINO PAYMENTS BANK LTD(608001)
122 PAHADGARH MP-01-004-042-001/473
(SIKRODA) 		1701004042NRG25130520240389018 15/05/2024 maheshwari 1701004042WL004077 maheshwari 00415 SBIN0010845 729 729 Processed 18/05/2024 858451222 maheshwari FINO PAYMENTS BANK LTD(608001)
123 PAHADGARH MP-01-004-042-001/474
(SIKRODA) 		1701004042NRG25130520240389019 15/05/2024 surendra 1701004042WL004077 surendra 00415 SBIN0010845 729 729 Processed 18/05/2024 858451222 surendra FINO PAYMENTS BANK LTD(608001)
124 PAHADGARH MP-01-004-042-001/477
(SIKRODA) 		1701004042NRG25130520240388902 15/05/2024 SATISH 1701004042WL004076 SATISH 00415 SBIN0010845 729 729 Processed 18/05/2024 858451222 SATISH FINO PAYMENTS BANK LTD(608001)
125 PAHADGARH MP-01-004-042-001/478
(SIKRODA) 		1701004042NRG25130520240388903 15/05/2024 vijyavir 1701004042WL004076 vijyavir 00415 SBIN0010845 729 729 Processed 18/05/2024 858451222 vijyavir STATE BANK OF INDIA(508548)
126 PAHADGARH MP-01-004-042-001/486
(SIKRODA) 		1701004042NRG25130520240388906 15/05/2024 beba suvabai 1701004042WL004076 beba suvabai 00415 SBIN0010845 729 729 Processed 18/05/2024 858451222 bebasuvabai FINO PAYMENTS BANK LTD(608001)
127 PAHADGARH MP-01-004-042-001/488
(SIKRODA) 		1701004042NRG25130520240388907 15/05/2024 vinita 1701004042WL004076 vinita 00415 SBIN0010845 729 729 Rejected 18/05/2024 858451222 A/c Blocked or Frozen
128 PAHADGARH MP-01-004-042-001/516
(SIKRODA) 		1701004042NRG25130520240388917 15/05/2024 Dharmendra 1701004042WL004076 Dharmendra 00415 SBIN0010845 729 729 Processed 18/05/2024 858451222 Dharmendra FINO PAYMENTS BANK LTD(608001)
129 PAHADGARH MP-01-004-042-001/520
(SIKRODA) 		1701004042NRG25130520240388919 15/05/2024 mahesh 1701004042WL004076 mahesh 00415 SBIN0010845 729 729 Processed 18/05/2024 858451222 mahesh FINO PAYMENTS BANK LTD(608001)
130 PAHADGARH MP-01-004-042-001/523
(SIKRODA) 		1701004042NRG25130520240388920 15/05/2024 rahul 1701004042WL004076 rahul 00415 SBIN0010845 729 729 Processed 18/05/2024 858451222 rahul FINO PAYMENTS BANK LTD(608001)
131 PAHADGARH MP-01-004-042-001/535
(SIKRODA) 		1701004042NRG25130520240388922 15/05/2024 anil rawat 1701004042WL004076 anil rawat 00415 SBIN0010845 729 729 Processed 18/05/2024 858451222 anilrawat FINO PAYMENTS BANK LTD(608001)
132 PAHADGARH MP-01-004-042-001/539
(SIKRODA) 		1701004042NRG25130520240388923 15/05/2024 makhan 1701004042WL004076 makhan 00415 SBIN0010845 729 729 Processed 18/05/2024 858451222 makhan STATE BANK OF INDIA(508548)
133 PAHADGARH MP-01-004-042-001/551
(SIKRODA) 		1701004042NRG25130520240388927 15/05/2024 lakhan rawat 1701004042WL004076 lakhan rawat 00415 SBIN0010845 729 729 Processed 18/05/2024 858451222 lakhanrawat FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-042-001/601
(SIKRODA) 		1701004042NRG25130520240388935 15/05/2024 akash 1701004042WL004076 akash 00415 SBIN0010845 729 729 Processed 18/05/2024 858451222 akash INDIA POST PAYMENTS BANK LIMITED(508528)
135 PAHADGARH MP-01-004-042-001/601
(SIKRODA) 		1701004042NRG25130520240388936 15/05/2024 arti 1701004042WL004076 arti 00415 SBIN0010845 729 729 Processed 18/05/2024 858451222 arti INDIA POST PAYMENTS BANK LIMITED(508528)
136 PAHADGARH MP-01-004-055-001/67
(DHURKUDA) 		1701004055NRG25150520240417453 15/05/2024 mahendra 1701004055WL004343 mahendra 00415 SBIN0010845 1458 1458 Processed 18/05/2024 858451222 mahendra FINO PAYMENTS BANK LTD(608001)
137 PAHADGARH MP-01-004-055-002/155
(DHURKUDA) 		1701004055NRG25150520240417471 15/05/2024 prakash 1701004055WL004343 prakash 00415 SBIN0010845 1458 1458 Processed 18/05/2024 858451222 prakash UCO BANK(607066)
138 PAHADGARH MP-01-004-055-002/32-B
(DHURKUDA) 		1701004055NRG25150520240417518 15/05/2024 suman 1701004055WL004343 suman 00415 SBIN0010845 1458 1458 Processed 18/05/2024 858451222 suman STATE BANK OF INDIA(508548)
139 PAHADGARH MP-01-004-055-002/539-B
(DHURKUDA) 		1701004055NRG25150520240417557 15/05/2024 surendra 1701004055WL004343 surendra 00415 SBIN0010845 243 243 Processed 18/05/2024 858451222 surendra STATE BANK OF INDIA(508548)
140 PAHADGARH MP-01-004-055-002/605-A
(DHURKUDA) 		1701004055NRG25150520240417572 15/05/2024 Suneel dhakar 1701004055WL004343 Suneel dhakar 00415 SBIN0010845 1458 1458 Processed 18/05/2024 858451222 Suneeldhakar UCO BANK(607066)
141 PAHADGARH MP-01-004-055-002/611
(DHURKUDA) 		1701004055NRG25150520240417584 15/05/2024 Vimala 1701004055WL004343 Vimala 00415 SBIN0010845 1458 1458 Processed 18/05/2024 858451222 Vimala STATE BANK OF INDIA(508548)
142 PAHADGARH MP-01-004-055-002/621
(DHURKUDA) 		1701004055NRG25150520240417594 15/05/2024 Pinki dhakar 1701004055WL004343 Pinki dhakar 00415 SBIN0010845 1458 1458 Processed 18/05/2024 858451222 Pinkidhakar STATE BANK OF INDIA(508548)
143 PAHADGARH MP-01-004-055-002/621-A
(DHURKUDA) 		1701004055NRG25150520240417595 15/05/2024 Sangeeta 1701004055WL004343 Sangeeta 00415 SBIN0010845 1458 1458 Processed 18/05/2024 858451222 Sangeeta STATE BANK OF INDIA(508548)
144 PAHADGARH MP-01-004-055-002/91-B
(DHURKUDA) 		1701004055NRG25150520240417607 15/05/2024 Pavan dhakad 1701004055WL004343 Pavan dhakad 00415 SBIN0010845 1458 1458 Processed 18/05/2024 858451222 Pavandhakad STATE BANK OF INDIA(508548)
145 PAHADGARH MP-01-004-057-001/216
(MANPUR) 		1701004057NRG25120520240379409 15/05/2024 rajendra 1701004057WL003992 rajendra 00415 SBIN0010845 1458 1458 Processed 18/05/2024 858451222 rajendra HDFC BANK LTD(607152)
146 PAHADGARH MP-01-004-057-001/239
(MANPUR) 		1701004057NRG25120520240379547 15/05/2024 devendra 1701004057WL003994 devendra 00415 SBIN0010845 1215 1215 Processed 18/05/2024 858451222 devendra AIRTEL PAYMENTS BANK LIMITED(990288)
147 PAHADGARH MP-01-004-057-001/262
(MANPUR) 		1701004057NRG25120520240379551 15/05/2024 ravi 1701004057WL003994 ravi 00415 SBIN0010845 1215 1215 Processed 18/05/2024 858451222 ravi STATE BANK OF INDIA(508548)
148 PAHADGARH MP-01-004-057-001/268
(MANPUR) 		1701004057NRG25120520240379562 15/05/2024 bhuro 1701004057WL003994 bhuro 00415 SBIN0010845 1215 1215 Processed 18/05/2024 858451222 bhuro UCO BANK(607066)
149 PAHADGARH MP-01-004-057-001/280
(MANPUR) 		1701004057NRG25120520240379569 15/05/2024 mohan 1701004057WL003994 mohan 00415 SBIN0010845 1215 1215 Processed 18/05/2024 858451222 mohan FINO PAYMENTS BANK LTD(608001)
150 PAHADGARH MP-01-004-057-001/300
(MANPUR) 		1701004057NRG25120520240379574 15/05/2024 puran 1701004057WL003994 puran 00415 SBIN0010845 1215 1215 Processed 18/05/2024 858451222 puran FINO PAYMENTS BANK LTD(608001)
151 PAHADGARH MP-01-004-057-001/322-A
(MANPUR) 		1701004057NRG25120520240379581 15/05/2024 lajjaram 1701004057WL003994 lajjaram 00415 SBIN0010845 1215 1215 Processed 18/05/2024 858451222 lajjaram STATE BANK OF INDIA(508548)
152 PAHADGARH MP-01-004-057-001/327
(MANPUR) 		1701004057NRG25120520240379584 15/05/2024 banti 1701004057WL003994 banti 00415 SBIN0010845 1215 1215 Processed 18/05/2024 858451222 banti STATE BANK OF INDIA(508548)
153 PAHADGARH MP-01-004-057-001/344
(MANPUR) 		1701004057NRG25120520240379431 15/05/2024 bajjirsingh 1701004057WL003992 bajjirsingh 00415 SBIN0010845 1458 1458 Processed 18/05/2024 858451222 bajjirsingh STATE BANK OF INDIA(508548)
154 PAHADGARH MP-01-004-057-001/344
(MANPUR) 		1701004057NRG25120520240379432 15/05/2024 sunita 1701004057WL003992 sunita 00415 SBIN0010845 1458 1458 Processed 18/05/2024 858451222 sunita STATE BANK OF INDIA(508548)
155 PAHADGARH MP-01-004-057-001/383
(MANPUR) 		1701004057NRG25120520240379587 15/05/2024 BHURA 1701004057WL003994 BHURA 00415 SBIN0010845 1215 1215 Processed 18/05/2024 858451222 BHURA STATE BANK OF INDIA(508548)
156 PAHADGARH MP-01-004-057-001/383
(MANPUR) 		1701004057NRG25120520240379588 15/05/2024 puspa 1701004057WL003994 puspa 00415 SBIN0010845 1215 1215 Processed 18/05/2024 858451222 puspa UCO BANK(607066)
157 PAHADGARH MP-01-004-057-001/442
(MANPUR) 		1701004057NRG25120520240379595 15/05/2024 gajendra 1701004057WL003994 gajendra 00415 SBIN0010845 1215 1215 Processed 18/05/2024 858451222 gajendra UCO BANK(607066)
158 PAHADGARH MP-01-004-057-001/491
(MANPUR) 		1701004057NRG25120520240379601 15/05/2024 harendra 1701004057WL003994 harendra 00415 SBIN0010845 1215 1215 Processed 18/05/2024 858451222 harendra STATE BANK OF INDIA(508548)
159 PAHADGARH MP-01-004-057-001/53-A
(MANPUR) 		1701004057NRG25120520240379608 15/05/2024 naresh 1701004057WL003994 naresh 00415 SBIN0010845 1215 1215 Processed 18/05/2024 858451222 naresh UCO BANK(607066)
160 PAHADGARH MP-01-004-057-001/538
(MANPUR) 		1701004057NRG25120520240379612 15/05/2024 ramdeen 1701004057WL003994 ramdeen 00415 SBIN0010845 1215 1215 Processed 18/05/2024 858451222 ramdeen UCO BANK(607066)
161 PAHADGARH MP-01-004-057-001/60
(MANPUR) 		1701004057NRG25120520240379616 15/05/2024 beakunthi 1701004057WL003994 beakunthi 00415 SBIN0010845 1215 1215 Processed 18/05/2024 858451222 beakunthi UCO BANK(607066)
162 PAHADGARH MP-01-004-057-005/2-A
(MANPUR) 		1701004057NRG25120520240379661 15/05/2024 badal 1701004057WL003997 badal 00415 SBIN0010845 1458 1458 Processed 18/05/2024 858451222 badal INDUSIND BANK(607189)
163 PAHADGARH MP-01-004-057-005/274
(MANPUR) 		1701004057NRG25120520240379665 15/05/2024 pappu 1701004057WL003997 pappu 00415 SBIN0010845 1458 1458 Processed 18/05/2024 858451222 pappu AIRTEL PAYMENTS BANK LIMITED(990288)
164 PAHADGARH MP-01-004-057-005/291
(MANPUR) 		1701004057NRG25120520240379672 15/05/2024 Bhupendr 1701004057WL003997 Bhupendr 00415 SBIN0010845 1458 1458 Processed 18/05/2024 858451222 Bhupendr STATE BANK OF INDIA(508548)
165 PAHADGARH MP-01-004-057-005/375
(MANPUR) 		1701004057NRG25120520240379689 15/05/2024 naresh 1701004057WL003997 naresh 00415 SBIN0010845 1458 1458 Processed 18/05/2024 858451222 naresh UCO BANK(607066)
166 PAHADGARH MP-01-004-057-005/376
(MANPUR) 		1701004057NRG25120520240379690 15/05/2024 Geeta gurjar 1701004057WL003997 Geeta gurjar 00415 SBIN0010845 1458 1458 Processed 18/05/2024 858451222 Geetagurjar PUNJAB NATIONAL BANK(508568)
167 PAHADGARH MP-01-004-057-005/47
(MANPUR) 		1701004057NRG25120520240379692 15/05/2024 prem 1701004057WL003997 prem 00415 SBIN0010845 1458 1458 Processed 18/05/2024 858451222 prem UCO BANK(607066)
168 PAHADGARH MP-01-004-057-005/48
(MANPUR) 		1701004057NRG25120520240379693 15/05/2024 bharat 1701004057WL003997 bharat 00415 SBIN0010845 1458 1458 Processed 18/05/2024 858451222 bharat STATE BANK OF INDIA(508548)
169 PAHADGARH MP-01-004-057-005/51-B
(MANPUR) 		1701004057NRG25120520240379695 15/05/2024 Moharsingh 1701004057WL003997 Moharsingh 00415 SBIN0010845 1458 1458 Processed 18/05/2024 858451222 Moharsingh UCO BANK(607066)
170 PAHADGARH MP-01-004-057-005/76
(MANPUR) 		1701004057NRG25120520240379699 15/05/2024 ramdeen 1701004057WL003997 ramdeen 00415 SBIN0010845 1458 1458 Processed 18/05/2024 858451222 ramdeen STATE BANK OF INDIA(508548)
SubTotal 60993 60993
171 PAHADGARH MP-01-004-055-002/623
(DHURKUDA) 		1701004055NRG25150520240417600 15/05/2024 Sapana dhakar 1701004055WL004343 Sapana dhakar 00415 SBIN0030091 1458 1458 Processed 18/05/2024 858451222 Sapanadhakar STATE BANK OF INDIA(508548)
SubTotal 1458 1458
172 PAHADGARH MP-01-004-011-001/502
(RANCHHORPURA) 		1701004011NRG25130520240398509 15/05/2024 katori 1701004011WL004151 katori 00415 SBIN0030092 1458 1458 Processed 18/05/2024 858451222 katori FINO PAYMENTS BANK LTD(608001)
173 PAHADGARH MP-01-004-038-001/919
(CHACHEDI) 		1701004012NRG25110520240373867 15/05/2024 jawar singh sikarwar 1701004012WL003956 jawar singh sikarwar 00415 SBIN0030092 972 972 Processed 18/05/2024 858451222 jawarsinghsikarwar STATE BANK OF INDIA(508548)
174 PAHADGARH MP-01-004-042-001/374
(SIKRODA) 		1701004042NRG25130520240388962 15/05/2024 bakil 1701004042WL004077 bakil 00415 SBIN0030092 729 729 Processed 18/05/2024 858451222 bakil FINO PAYMENTS BANK LTD(608001)
175 PAHADGARH MP-01-004-042-001/375
(SIKRODA) 		1701004042NRG25130520240388963 15/05/2024 arjun 1701004042WL004077 arjun 00415 SBIN0030092 729 729 Processed 18/05/2024 858451222 arjun FINO PAYMENTS BANK LTD(608001)
176 PAHADGARH MP-01-004-042-001/375
(SIKRODA) 		1701004042NRG25130520240388964 15/05/2024 madhu 1701004042WL004077 madhu 00415 SBIN0030092 729 729 Processed 18/05/2024 858451222 madhu FINO PAYMENTS BANK LTD(608001)
177 PAHADGARH MP-01-004-042-001/377
(SIKRODA) 		1701004042NRG25130520240388965 15/05/2024 rajoo 1701004042WL004077 rajoo 00415 SBIN0030092 729 729 Processed 18/05/2024 858451222 rajoo FINO PAYMENTS BANK LTD(608001)
178 PAHADGARH MP-01-004-042-001/387
(SIKRODA) 		1701004042NRG25130520240388970 15/05/2024 suneeta 1701004042WL004077 suneeta 00415 SBIN0030092 729 729 Processed 18/05/2024 858451222 suneeta STATE BANK OF INDIA(508548)
179 PAHADGARH MP-01-004-042-001/389
(SIKRODA) 		1701004042NRG25130520240388971 15/05/2024 RAMNIWASH 1701004042WL004077 RAMNIWASH 00415 SBIN0030092 729 729 Processed 18/05/2024 858451222 RAMNIWASH FINO PAYMENTS BANK LTD(608001)
180 PAHADGARH MP-01-004-042-001/39
(SIKRODA) 		1701004042NRG25130520240388972 15/05/2024 Jagdeesh 1701004042WL004077 Jagdeesh 00415 SBIN0030092 729 729 Processed 18/05/2024 858451222 Jagdeesh FINO PAYMENTS BANK LTD(608001)
181 PAHADGARH MP-01-004-042-001/390
(SIKRODA) 		1701004042NRG25130520240388974 15/05/2024 madho 1701004042WL004077 madho 00415 SBIN0030092 729 729 Processed 18/05/2024 858451222 madho FINO PAYMENTS BANK LTD(608001)
182 PAHADGARH MP-01-004-042-001/399
(SIKRODA) 		1701004042NRG25130520240388976 15/05/2024 amreesh 1701004042WL004077 amreesh 00415 SBIN0030092 729 729 Processed 18/05/2024 858451222 amreesh INDIA POST PAYMENTS BANK LIMITED(508528)
183 PAHADGARH MP-01-004-042-001/40
(SIKRODA) 		1701004042NRG25130520240388979 15/05/2024 Mangla 1701004042WL004077 Mangla 00415 SBIN0030092 729 729 Processed 18/05/2024 858451222 Mangla UCO BANK(607066)
184 PAHADGARH MP-01-004-042-001/407
(SIKRODA) 		1701004042NRG25130520240388982 15/05/2024 devendra 1701004042WL004077 devendra 00415 SBIN0030092 729 729 Processed 18/05/2024 858451222 devendra FINO PAYMENTS BANK LTD(608001)
185 PAHADGARH MP-01-004-042-001/409
(SIKRODA) 		1701004042NRG25130520240388984 15/05/2024 dinesh sharma 1701004042WL004077 dinesh sharma 00415 SBIN0030092 729 729 Processed 18/05/2024 858451222 dineshsharma FINO PAYMENTS BANK LTD(608001)
186 PAHADGARH MP-01-004-042-001/418
(SIKRODA) 		1701004042NRG25130520240388986 15/05/2024 guddi 1701004042WL004077 guddi 00415 SBIN0030092 729 729 Processed 18/05/2024 858451222 guddi STATE BANK OF INDIA(508548)
187 PAHADGARH MP-01-004-042-001/448
(SIKRODA) 		1701004042NRG25130520240389002 15/05/2024 raman 1701004042WL004077 raman 00415 SBIN0030092 729 729 Processed 18/05/2024 858451222 raman FINO PAYMENTS BANK LTD(608001)
188 PAHADGARH MP-01-004-042-001/463
(SIKRODA) 		1701004042NRG25130520240389010 15/05/2024 Dharmendra rajavat 1701004042WL004077 Dharmendra rajavat 00415 SBIN0030092 729 729 Processed 18/05/2024 858451222 Dharmendrarajavat UCO BANK(607066)
189 PAHADGARH MP-01-004-042-001/463
(SIKRODA) 		1701004042NRG25130520240389011 15/05/2024 poonam 1701004042WL004077 poonam 00415 SBIN0030092 729 729 Processed 18/05/2024 858451222 poonam FINO PAYMENTS BANK LTD(608001)
190 PAHADGARH MP-01-004-042-001/466
(SIKRODA) 		1701004042NRG25130520240389012 15/05/2024 ramnivash 1701004042WL004077 ramnivash 00415 SBIN0030092 729 729 Processed 18/05/2024 858451222 ramnivash CENTRAL BANK OF INDIA(607115)
191 PAHADGARH MP-01-004-042-001/48
(SIKRODA) 		1701004042NRG25130520240388904 15/05/2024 Matadeen 1701004042WL004076 Matadeen 00415 SBIN0030092 729 729 Processed 18/05/2024 858451222 Matadeen STATE BANK OF INDIA(508548)
192 PAHADGARH MP-01-004-042-001/491
(SIKRODA) 		1701004042NRG25130520240388908 15/05/2024 Mukesh 1701004042WL004076 Mukesh 00415 SBIN0030092 729 729 Processed 18/05/2024 858451222 Mukesh FINO PAYMENTS BANK LTD(608001)
193 PAHADGARH MP-01-004-042-001/493
(SIKRODA) 		1701004042NRG25130520240388909 15/05/2024 manisha 1701004042WL004076 manisha 00415 SBIN0030092 729 729 Processed 18/05/2024 858451222 manisha STATE BANK OF INDIA(508548)
194 PAHADGARH MP-01-004-042-001/493
(SIKRODA) 		1701004042NRG25130520240388910 15/05/2024 MANISHA 1701004042WL004076 MANISHA 00415 SBIN0030092 729 729 Processed 18/05/2024 858451222 MANISHA FINO PAYMENTS BANK LTD(608001)
195 PAHADGARH MP-01-004-042-001/507
(SIKRODA) 		1701004042NRG25130520240388914 15/05/2024 Darsan Shakya 1701004042WL004076 Darsan Shakya 00415 SBIN0030092 729 729 Processed 18/05/2024 858451222 DarsanShakya FINO PAYMENTS BANK LTD(608001)
196 PAHADGARH MP-01-004-042-001/509
(SIKRODA) 		1701004042NRG25130520240388915 15/05/2024 kamla 1701004042WL004076 kamla 00415 SBIN0030092 729 729 Processed 18/05/2024 858451222 kamla FINO PAYMENTS BANK LTD(608001)
197 PAHADGARH MP-01-004-042-001/527
(SIKRODA) 		1701004042NRG25130520240388921 15/05/2024 shatendra rajawat 1701004042WL004076 shatendra rajawat 00415 SBIN0030092 729 729 Processed 18/05/2024 858451222 shatendrarajawat CANARA BANK(508532)
198 PAHADGARH MP-01-004-042-001/55
(SIKRODA) 		1701004042NRG25130520240388924 15/05/2024 Prakash 1701004042WL004076 Prakash 00415 SBIN0030092 729 729 Processed 18/05/2024 858451222 Prakash FINO PAYMENTS BANK LTD(608001)
199 PAHADGARH MP-01-004-042-001/56-a
(SIKRODA) 		1701004042NRG25130520240388928 15/05/2024 Jagdeesh 1701004042WL004076 Jagdeesh 00415 SBIN0030092 729 729 Processed 18/05/2024 858451222 Jagdeesh STATE BANK OF INDIA(508548)
200 PAHADGARH MP-01-004-042-001/56-b
(SIKRODA) 		1701004042NRG25130520240388929 15/05/2024 banti 1701004042WL004076 banti 00415 SBIN0030092 729 729 Processed 18/05/2024 858451222 banti FINO PAYMENTS BANK LTD(608001)
201 PAHADGARH MP-01-004-042-001/599
(SIKRODA) 		1701004042NRG25130520240388932 15/05/2024 POOJA 1701004042WL004076 POOJA 00415 SBIN0030092 729 729 Processed 18/05/2024 858451222 POOJA FINO PAYMENTS BANK LTD(608001)
202 PAHADGARH MP-01-004-042-001/612
(SIKRODA) 		1701004042NRG25130520240388939 15/05/2024 uttra 1701004042WL004076 uttra 00415 SBIN0030092 729 729 Processed 18/05/2024 858451222 uttra FINO PAYMENTS BANK LTD(608001)
203 PAHADGARH MP-01-004-042-001/613
(SIKRODA) 		1701004042NRG25130520240388941 15/05/2024 nirama 1701004042WL004076 nirama 00415 SBIN0030092 729 729 Processed 18/05/2024 858451222 nirama FINO PAYMENTS BANK LTD(608001)
204 PAHADGARH MP-01-004-042-001/613
(SIKRODA) 		1701004042NRG25130520240388940 15/05/2024 nirama 1701004042WL004076 nirama 00415 SBIN0030092 729 729 Processed 18/05/2024 858451222 nirama STATE BANK OF INDIA(508548)
205 PAHADGARH MP-01-004-042-001/617
(SIKRODA) 		1701004042NRG25130520240388943 15/05/2024 labakush singh 1701004042WL004076 labakush singh 00415 SBIN0030092 729 729 Processed 18/05/2024 858451222 labakushsingh STATE BANK OF INDIA(508548)
206 PAHADGARH MP-01-004-042-001/618
(SIKRODA) 		1701004042NRG25130520240388944 15/05/2024 sharu khan 1701004042WL004076 sharu khan 00415 SBIN0030092 729 729 Processed 18/05/2024 858451222 sharukhan FINO PAYMENTS BANK LTD(608001)
207 PAHADGARH MP-01-004-042-001/638-A
(SIKRODA) 		1701004042NRG25130520240388950 15/05/2024 RAMNATH 1701004042WL004076 RAMNATH 00415 SBIN0030092 729 729 Processed 18/05/2024 858451222 RAMNATH STATE BANK OF INDIA(508548)
208 PAHADGARH MP-01-004-042-001/641-A
(SIKRODA) 		1701004042NRG25130520240388951 15/05/2024 AJAY PRATAP SINGH 1701004042WL004076 AJAY PRATAP SINGH 00415 SBIN0030092 729 729 Processed 18/05/2024 858451222 AJAYPRATAPSINGH BANK OF BARODA(606985)
209 PAHADGARH MP-01-004-042-001/65
(SIKRODA) 		1701004042NRG25130520240388952 15/05/2024 choti 1701004042WL004076 choti 00415 SBIN0030092 729 729 Processed 18/05/2024 858451222 choti FINO PAYMENTS BANK LTD(608001)
210 PAHADGARH MP-01-004-042-001/667-A
(SIKRODA) 		1701004042NRG25130520240388956 15/05/2024 KALYAN SINGH RAWAT 1701004042WL004076 KALYAN SINGH RAWAT 00415 SBIN0030092 729 729 Processed 18/05/2024 858451222 KALYANSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
211 PAHADGARH MP-01-004-042-001/67
(SIKRODA) 		1701004042NRG25130520240388957 15/05/2024 Jasvant 1701004042WL004076 Jasvant 00415 SBIN0030092 729 729 Processed 18/05/2024 858451222 Jasvant FINO PAYMENTS BANK LTD(608001)
212 PAHADGARH MP-01-004-042-001/677-A
(SIKRODA) 		1701004042NRG25130520240388960 15/05/2024 MEGH SINGH 1701004042WL004076 MEGH SINGH 00415 SBIN0030092 729 729 Processed 18/05/2024 858451222 MEGHSINGH FINO PAYMENTS BANK LTD(608001)
213 PAHADGARH MP-01-004-050-001/1099-B
(KUNWARPUR) 		1701004050NRG25140520240406623 15/05/2024 Bhoora 1701004050WL004255 Bhoora 00415 SBIN0030092 1458 1458 Processed 18/05/2024 858451222 Bhoora FINO PAYMENTS BANK LTD(608001)
214 PAHADGARH MP-01-004-050-001/1676-A
(KUNWARPUR) 		1701004050NRG25140520240406625 15/05/2024 Chatur Singh 1701004050WL004255 Chatur Singh 00415 SBIN0030092 1458 1458 Processed 18/05/2024 858451222 ChaturSingh STATE BANK OF INDIA(508548)
215 PAHADGARH MP-01-004-050-001/1676-A
(KUNWARPUR) 		1701004050NRG25140520240406626 15/05/2024 Mamta Gurjar 1701004050WL004255 Mamta Gurjar 00415 SBIN0030092 1458 1458 Processed 18/05/2024 858451222 MamtaGurjar STATE BANK OF INDIA(508548)
216 PAHADGARH MP-01-004-050-001/1684
(KUNWARPUR) 		1701004050NRG25140520240406629 15/05/2024 RAMSWROOP 1701004050WL004255 RAMSWROOP 00415 SBIN0030092 1458 1458 Processed 18/05/2024 858451222 RAMSWROOP STATE BANK OF INDIA(508548)
217 PAHADGARH MP-01-004-050-001/195-B
(KUNWARPUR) 		1701004050NRG25140520240406636 15/05/2024 Khemraj 1701004050WL004255 Khemraj 00415 SBIN0030092 1458 1458 Processed 18/05/2024 858451222 Khemraj FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-050-001/24
(KUNWARPUR) 		1701004050NRG25140520240406637 15/05/2024 Panjab singh 1701004050WL004255 Panjab singh 00415 SBIN0030092 1458 1458 Processed 18/05/2024 858451222 Panjabsingh STATE BANK OF INDIA(508548)
219 PAHADGARH MP-01-004-050-001/402-B
(KUNWARPUR) 		1701004050NRG25140520240406638 15/05/2024 baaoo 1701004050WL004255 baaoo 00415 SBIN0030092 1458 1458 Processed 18/05/2024 858451222 baaoo CENTRAL BANK OF INDIA(607115)
220 PAHADGARH MP-01-004-050-001/416-B
(KUNWARPUR) 		1701004050NRG25140520240406639 15/05/2024 dafedaa 1701004050WL004255 dafedaa 00415 SBIN0030092 1458 1458 Processed 18/05/2024 858451222 dafedaa STATE BANK OF INDIA(508548)
221 PAHADGARH MP-01-004-050-001/422-B
(KUNWARPUR) 		1701004050NRG25140520240406640 15/05/2024 URMILA 1701004050WL004255 URMILA 00415 SBIN0030092 1458 1458 Processed 18/05/2024 858451222 URMILA STATE BANK OF INDIA(508548)
222 PAHADGARH MP-01-004-050-001/434-B
(KUNWARPUR) 		1701004050NRG25140520240406641 15/05/2024 vidyaram 1701004050WL004255 vidyaram 00415 SBIN0030092 1458 1458 Processed 18/05/2024 858451222 vidyaram FINO PAYMENTS BANK LTD(608001)
223 PAHADGARH MP-01-004-050-001/444-B
(KUNWARPUR) 		1701004050NRG25140520240406642 15/05/2024 diropatee 1701004050WL004255 diropatee 00415 SBIN0030092 1458 1458 Processed 18/05/2024 858451222 diropatee FINO PAYMENTS BANK LTD(608001)
224 PAHADGARH MP-01-004-050-001/679-B
(KUNWARPUR) 		1701004050NRG25140520240406650 15/05/2024 GORAV 1701004050WL004255 GORAV 00415 SBIN0030092 1458 1458 Processed 18/05/2024 858451222 GORAV FINO PAYMENTS BANK LTD(608001)
SubTotal 48357 48357
225 PAHADGARH MP-01-004-059-004/536-B
(JADERU) 		1701004059NRG25100520240355232 15/05/2024 rahul baghel 1701004059WL003766 rahul baghel 00415 SBIN0030137 1458 1458 Processed 18/05/2024 858451222 rahulbaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
226 PAHADGARH MP-01-004-050-001/1733
(KUNWARPUR) 		1701004050NRG25140520240406631 15/05/2024 DHARA 1701004050WL004255 DHARA 00415 SBIN0030206 1458 1458 Processed 18/05/2024 858451222 DHARA FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
227 PAHADGARH MP-01-004-050-001/654-B
(KUNWARPUR) 		1701004050NRG25140520240406649 15/05/2024 MAHENDRA 1701004050WL004255 MAHENDRA 00415 SBIN0030237 1458 1458 Processed 18/05/2024 858451222 MAHENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
228 PAHADGARH MP-01-004-011-001/100
(RANCHHORPURA) 		1701004011NRG25130520240398492 15/05/2024 radheshyam 1701004011WL004151 radheshyam 00415 SBIN0030439 1458 1458 Processed 18/05/2024 858451222 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
229 PAHADGARH MP-01-004-011-001/43
(RANCHHORPURA) 		1701004011NRG25130520240398506 15/05/2024 Sombati 1701004011WL004151 Sombati 00415 SBIN0030439 1458 1458 Processed 18/05/2024 858451222 Sombati INDIA POST PAYMENTS BANK LIMITED(508528)
230 PAHADGARH MP-01-004-011-001/544
(RANCHHORPURA) 		1701004011NRG25130520240398511 15/05/2024 Tamanna sikarwar 1701004011WL004151 Tamanna sikarwar 00415 SBIN0030439 1458 1458 Processed 18/05/2024 858451222 Tamannasikarwar STATE BANK OF INDIA(508548)
231 PAHADGARH MP-01-004-011-001/639
(RANCHHORPURA) 		1701004011NRG25130520240398533 15/05/2024 Khushi sikarwar 1701004011WL004151 Khushi sikarwar 00415 SBIN0030439 1458 1458 Processed 18/05/2024 858451222 Khushisikarwar CENTRAL BANK OF INDIA(607115)
232 PAHADGARH MP-01-004-011-001/640
(RANCHHORPURA) 		1701004011NRG25130520240398534 15/05/2024 Pradeep singh sikarwar 1701004011WL004151 Pradeep singh sikarwar 00415 SBIN0030439 1458 1458 Processed 18/05/2024 858451222 Pradeepsinghsikarwar STATE BANK OF INDIA(508548)
233 PAHADGARH MP-01-004-042-001/419
(SIKRODA) 		1701004042NRG25130520240388987 15/05/2024 rukshaana 1701004042WL004077 rukshaana 00415 SBIN0030439 729 729 Processed 18/05/2024 858451222 rukshaana STATE BANK OF INDIA(508548)
234 PAHADGARH MP-01-004-042-001/425
(SIKRODA) 		1701004042NRG25130520240388990 15/05/2024 sonurawat 1701004042WL004077 sonurawat 00415 SBIN0030439 729 729 Processed 18/05/2024 858451222 sonurawat UCO BANK(607066)
235 PAHADGARH MP-01-004-042-001/435
(SIKRODA) 		1701004042NRG25130520240388996 15/05/2024 rajpal jatav 1701004042WL004077 rajpal jatav 00415 SBIN0030439 729 729 Processed 18/05/2024 858451222 rajpaljatav FINO PAYMENTS BANK LTD(608001)
236 PAHADGARH MP-01-004-042-001/626-A
(SIKRODA) 		1701004042NRG25130520240388947 15/05/2024 dinesh 1701004042WL004076 dinesh 00415 SBIN0030439 729 729 Processed 18/05/2024 858451222 dinesh FINO PAYMENTS BANK LTD(608001)
237 PAHADGARH MP-01-004-050-001/537-C
(KUNWARPUR) 		1701004050NRG25140520240406646 15/05/2024 sandeep 1701004050WL004255 sandeep 00415 SBIN0030439 1458 1458 Processed 18/05/2024 858451222 sandeep FINO PAYMENTS BANK LTD(608001)
238 PAHADGARH MP-01-004-050-001/543-C
(KUNWARPUR) 		1701004050NRG25140520240406647 15/05/2024 banty 1701004050WL004255 banty 00415 SBIN0030439 1458 1458 Processed 18/05/2024 858451222 banty FINO PAYMENTS BANK LTD(608001)
239 PAHADGARH MP-01-004-050-001/584-C
(KUNWARPUR) 		1701004050NRG25140520240406648 15/05/2024 rakke 1701004050WL004255 rakke 00415 SBIN0030439 1458 1458 Processed 18/05/2024 858451222 rakke FINO PAYMENTS BANK LTD(608001)
240 PAHADGARH MP-01-004-053-003/612
(NICHLI BAHARAI) 		1701004053NRG25140520240412648 15/05/2024 bhagat singh 1701004053WL004314 bhagat singh 00415 SBIN0030439 1458 1458 Processed 18/05/2024 858451222 bhagatsingh STATE BANK OF INDIA(508548)
241 PAHADGARH MP-01-004-053-003/616
(NICHLI BAHARAI) 		1701004053NRG25140520240412650 15/05/2024 subedar gurjar 1701004053WL004314 subedar gurjar 00415 SBIN0030439 1458 1458 Processed 18/05/2024 858451222 subedargurjar FINO PAYMENTS BANK LTD(608001)
242 PAHADGARH MP-01-004-055-002/418-B
(DHURKUDA) 		1701004055NRG25150520240417528 15/05/2024 Neeraj dhakad 1701004055WL004343 Neeraj dhakad 00415 SBIN0030439 1458 1458 Processed 18/05/2024 858451222 Neerajdhakad STATE BANK OF INDIA(508548)
243 PAHADGARH MP-01-004-055-002/547-B
(DHURKUDA) 		1701004055NRG25150520240417560 15/05/2024 Manish dhakar 1701004055WL004343 Manish dhakar 00415 SBIN0030439 1458 1458 Processed 18/05/2024 858451222 Manishdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
244 PAHADGARH MP-01-004-055-002/547-D
(DHURKUDA) 		1701004055NRG25150520240417561 15/05/2024 Pooja 1701004055WL004343 Pooja 00415 SBIN0030439 1458 1458 Processed 18/05/2024 858451222 Pooja FINO PAYMENTS BANK LTD(608001)
245 PAHADGARH MP-01-004-055-002/621-D
(DHURKUDA) 		1701004055NRG25150520240417597 15/05/2024 Brajesh singh dhakad 1701004055WL004343 Brajesh singh dhakad 00415 SBIN0030439 1458 1458 Processed 18/05/2024 858451222 Brajeshsinghdhakad STATE BANK OF INDIA(508548)
246 PAHADGARH MP-01-004-057-001/101
(MANPUR) 		1701004057NRG25120520240379526 15/05/2024 geeta 1701004057WL003994 geeta 00415 SBIN0030439 1215 1215 Processed 18/05/2024 858451222 geeta STATE BANK OF INDIA(508548)
247 PAHADGARH MP-01-004-057-001/101
(MANPUR) 		1701004057NRG25120520240379525 15/05/2024 otar 1701004057WL003994 otar 00415 SBIN0030439 1215 1215 Processed 18/05/2024 858451222 otar STATE BANK OF INDIA(508548)
248 PAHADGARH MP-01-004-057-001/107
(MANPUR) 		1701004057NRG25120520240379527 15/05/2024 atarsingh 1701004057WL003994 atarsingh 00415 SBIN0030439 1215 1215 Processed 18/05/2024 858451222 atarsingh STATE BANK OF INDIA(508548)
249 PAHADGARH MP-01-004-057-001/107
(MANPUR) 		1701004057NRG25120520240379528 15/05/2024 lalita 1701004057WL003994 lalita 00415 SBIN0030439 1215 1215 Processed 18/05/2024 858451222 lalita STATE BANK OF INDIA(508548)
250 PAHADGARH MP-01-004-057-001/121-A
(MANPUR) 		1701004057NRG25120520240379532 15/05/2024 siyaram 1701004057WL003994 siyaram 00415 SBIN0030439 1215 1215 Processed 18/05/2024 858451222 siyaram FINO PAYMENTS BANK LTD(608001)
251 PAHADGARH MP-01-004-057-001/121-C
(MANPUR) 		1701004057NRG25120520240379535 15/05/2024 yesvir 1701004057WL003994 yesvir 00415 SBIN0030439 972 972 Processed 18/05/2024 858451222 yesvir FINO PAYMENTS BANK LTD(608001)
252 PAHADGARH MP-01-004-057-001/215
(MANPUR) 		1701004057NRG25120520240379408 15/05/2024 meena 1701004057WL003992 meena 00415 SBIN0030439 1458 1458 Processed 18/05/2024 858451222 meena STATE BANK OF INDIA(508548)
253 PAHADGARH MP-01-004-057-001/223
(MANPUR) 		1701004057NRG25120520240379539 15/05/2024 bhura 1701004057WL003994 bhura 00415 SBIN0030439 972 972 Processed 18/05/2024 858451222 bhura FINO PAYMENTS BANK LTD(608001)
254 PAHADGARH MP-01-004-057-001/225
(MANPUR) 		1701004057NRG25120520240379542 15/05/2024 pappu 1701004057WL003994 pappu 00415 SBIN0030439 972 972 Processed 18/05/2024 858451222 pappu STATE BANK OF INDIA(508548)
255 PAHADGARH MP-01-004-057-001/225
(MANPUR) 		1701004057NRG25120520240379543 15/05/2024 puja 1701004057WL003994 puja 00415 SBIN0030439 972 972 Processed 18/05/2024 858451222 puja UCO BANK(607066)
256 PAHADGARH MP-01-004-057-001/229
(MANPUR) 		1701004057NRG25120520240379544 15/05/2024 sanjay 1701004057WL003994 sanjay 00415 SBIN0030439 972 972 Processed 18/05/2024 858451222 sanjay STATE BANK OF INDIA(508548)
257 PAHADGARH MP-01-004-057-001/266-A
(MANPUR) 		1701004057NRG25120520240379558 15/05/2024 jasrath 1701004057WL003994 jasrath 00415 SBIN0030439 1215 1215 Processed 18/05/2024 858451222 jasrath UCO BANK(607066)
258 PAHADGARH MP-01-004-057-001/289
(MANPUR) 		1701004057NRG25120520240379570 15/05/2024 rinkaj 1701004057WL003994 rinkaj 00415 SBIN0030439 1215 1215 Processed 18/05/2024 858451222 rinkaj STATE BANK OF INDIA(508548)
259 PAHADGARH MP-01-004-057-001/304-C
(MANPUR) 		1701004057NRG25120520240379421 15/05/2024 lalla 1701004057WL003992 lalla 00415 SBIN0030439 1458 1458 Processed 18/05/2024 858451222 lalla FINO PAYMENTS BANK LTD(608001)
260 PAHADGARH MP-01-004-057-001/317
(MANPUR) 		1701004057NRG25120520240379577 15/05/2024 atarsingh 1701004057WL003994 atarsingh 00415 SBIN0030439 1215 1215 Processed 18/05/2024 858451222 atarsingh FINO PAYMENTS BANK LTD(608001)
261 PAHADGARH MP-01-004-057-001/318
(MANPUR) 		1701004057NRG25120520240379578 15/05/2024 edal 1701004057WL003994 edal 00415 SBIN0030439 1215 1215 Processed 18/05/2024 858451222 edal STATE BANK OF INDIA(508548)
262 PAHADGARH MP-01-004-057-001/322
(MANPUR) 		1701004057NRG25120520240379580 15/05/2024 bhuri 1701004057WL003994 bhuri 00415 SBIN0030439 1215 1215 Processed 18/05/2024 858451222 bhuri STATE BANK OF INDIA(508548)
263 PAHADGARH MP-01-004-057-001/322
(MANPUR) 		1701004057NRG25120520240379579 15/05/2024 jasvant 1701004057WL003994 jasvant 00415 SBIN0030439 1215 1215 Processed 18/05/2024 858451222 jasvant FINO PAYMENTS BANK LTD(608001)
264 PAHADGARH MP-01-004-057-001/329
(MANPUR) 		1701004057NRG25120520240379585 15/05/2024 ranveer 1701004057WL003994 ranveer 00415 SBIN0030439 1215 1215 Processed 18/05/2024 858451222 ranveer FINO PAYMENTS BANK LTD(608001)
265 PAHADGARH MP-01-004-057-001/345-A
(MANPUR) 		1701004057NRG25120520240379436 15/05/2024 munshi 1701004057WL003992 munshi 00415 SBIN0030439 1458 1458 Processed 18/05/2024 858451222 munshi STATE BANK OF INDIA(508548)
266 PAHADGARH MP-01-004-057-001/454
(MANPUR) 		1701004057NRG25120520240379596 15/05/2024 banbari 1701004057WL003994 banbari 00415 SBIN0030439 1215 1215 Processed 18/05/2024 858451222 banbari UCO BANK(607066)
267 PAHADGARH MP-01-004-057-001/457
(MANPUR) 		1701004057NRG25120520240379597 15/05/2024 bhattsingh 1701004057WL003994 bhattsingh 00415 SBIN0030439 1215 1215 Processed 18/05/2024 858451222 bhattsingh FINO PAYMENTS BANK LTD(608001)
268 PAHADGARH MP-01-004-057-001/493-A
(MANPUR) 		1701004057NRG25120520240379602 15/05/2024 ramnath 1701004057WL003994 ramnath 00415 SBIN0030439 1215 1215 Processed 18/05/2024 858451222 ramnath UCO BANK(607066)
269 PAHADGARH MP-01-004-057-001/52
(MANPUR) 		1701004057NRG25120520240379607 15/05/2024 laxman 1701004057WL003994 laxman 00415 SBIN0030439 1215 1215 Processed 18/05/2024 858451222 laxman FINO PAYMENTS BANK LTD(608001)
270 PAHADGARH MP-01-004-057-001/56
(MANPUR) 		1701004057NRG25120520240379614 15/05/2024 banke 1701004057WL003994 banke 00415 SBIN0030439 1215 1215 Processed 18/05/2024 858451222 banke UCO BANK(607066)
271 PAHADGARH MP-01-004-057-001/56
(MANPUR) 		1701004057NRG25120520240379615 15/05/2024 munni 1701004057WL003994 munni 00415 SBIN0030439 1215 1215 Processed 18/05/2024 858451222 munni UCO BANK(607066)
272 PAHADGARH MP-01-004-057-001/66-A
(MANPUR) 		1701004057NRG25120520240379449 15/05/2024 sadhua 1701004057WL003992 sadhua 00415 SBIN0030439 1458 1458 Processed 18/05/2024 858451222 sadhua FINO PAYMENTS BANK LTD(608001)
273 PAHADGARH MP-01-004-057-001/70
(MANPUR) 		1701004057NRG25120520240379617 15/05/2024 lhore 1701004057WL003994 lhore 00415 SBIN0030439 1215 1215 Processed 18/05/2024 858451222 lhore UCO BANK(607066)
274 PAHADGARH MP-01-004-057-005/113
(MANPUR) 		1701004057NRG25120520240379660 15/05/2024 mangal 1701004057WL003997 mangal 00415 SBIN0030439 1458 1458 Processed 18/05/2024 858451222 mangal STATE BANK OF INDIA(508548)
275 PAHADGARH MP-01-004-057-005/289
(MANPUR) 		1701004057NRG25120520240379670 15/05/2024 ramlakhan 1701004057WL003997 ramlakhan 00415 SBIN0030439 1458 1458 Processed 18/05/2024 858451222 ramlakhan CENTRAL BANK OF INDIA(607115)
276 PAHADGARH MP-01-004-057-005/295
(MANPUR) 		1701004057NRG25120520240379674 15/05/2024 narotam 1701004057WL003997 narotam 00415 SBIN0030439 1458 1458 Processed 18/05/2024 858451222 narotam UCO BANK(607066)
277 PAHADGARH MP-01-004-057-005/296
(MANPUR) 		1701004057NRG25120520240379675 15/05/2024 ramdulari 1701004057WL003997 ramdulari 00415 SBIN0030439 1458 1458 Processed 18/05/2024 858451222 ramdulari UCO BANK(607066)
278 PAHADGARH MP-01-004-057-005/3
(MANPUR) 		1701004057NRG25120520240379676 15/05/2024 bharoshi 1701004057WL003997 bharoshi 00415 SBIN0030439 1458 1458 Processed 18/05/2024 858451222 bharoshi NARMADA JHABUA GRAMIN BANK(508515)
279 PAHADGARH MP-01-004-057-005/310
(MANPUR) 		1701004057NRG25120520240379678 15/05/2024 banti 1701004057WL003997 banti 00415 SBIN0030439 1458 1458 Processed 18/05/2024 858451222 banti STATE BANK OF INDIA(508548)
280 PAHADGARH MP-01-004-057-005/346
(MANPUR) 		1701004057NRG25120520240379684 15/05/2024 seetaram 1701004057WL003997 seetaram 00415 SBIN0030439 1458 1458 Processed 18/05/2024 858451222 seetaram UCO BANK(607066)
281 PAHADGARH MP-01-004-057-005/356
(MANPUR) 		1701004057NRG25120520240379685 15/05/2024 beersingh 1701004057WL003997 beersingh 00415 SBIN0030439 1458 1458 Processed 18/05/2024 858451222 beersingh AIRTEL PAYMENTS BANK LIMITED(990288)
282 PAHADGARH MP-01-004-057-005/360
(MANPUR) 		1701004057NRG25120520240379648 15/05/2024 kaliyan 1701004057WL003996 kaliyan 00415 SBIN0030439 1458 1458 Processed 18/05/2024 858451222 kaliyan UCO BANK(607066)
SubTotal 70227 70227
283 PAHADGARH MP-01-004-042-001/66-D
(SIKRODA) 		1701004042NRG25130520240388955 15/05/2024 Balbeer 1701004042WL004076 Balbeer 00462 UCBA0000043 729 729 Processed 18/05/2024 858451222 Balbeer UCO BANK(607066)
SubTotal 729 729
284 PAHADGARH MP-01-004-055-002/10
(DHURKUDA) 		1701004055NRG25150520240417456 15/05/2024 katoi 1701004055WL004343 katoi 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 katoi UCO BANK(607066)
285 PAHADGARH MP-01-004-055-002/10-B
(DHURKUDA) 		1701004055NRG25150520240417457 15/05/2024 rajendra 1701004055WL004343 rajendra 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 rajendra UCO BANK(607066)
286 PAHADGARH MP-01-004-055-002/10-C
(DHURKUDA) 		1701004055NRG25150520240417458 15/05/2024 aneeta 1701004055WL004343 aneeta 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 aneeta STATE BANK OF INDIA(508548)
287 PAHADGARH MP-01-004-055-002/109-B
(DHURKUDA) 		1701004055NRG25150520240417459 15/05/2024 urmila 1701004055WL004343 urmila 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 urmila UCO BANK(607066)
288 PAHADGARH MP-01-004-055-002/11
(DHURKUDA) 		1701004055NRG25150520240417460 15/05/2024 prem 1701004055WL004343 prem 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 prem FINO PAYMENTS BANK LTD(608001)
289 PAHADGARH MP-01-004-055-002/11-B
(DHURKUDA) 		1701004055NRG25150520240417461 15/05/2024 Vivek 1701004055WL004343 Vivek 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Vivek UCO BANK(607066)
290 PAHADGARH MP-01-004-055-002/11-C
(DHURKUDA) 		1701004055NRG25150520240417462 15/05/2024 Chadrabhan 1701004055WL004343 Chadrabhan 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Chadrabhan UCO BANK(607066)
291 PAHADGARH MP-01-004-055-002/11-D
(DHURKUDA) 		1701004055NRG25150520240417463 15/05/2024 Vikash dhakar 1701004055WL004343 Vikash dhakar 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Vikashdhakar UCO BANK(607066)
292 PAHADGARH MP-01-004-055-002/118-A
(DHURKUDA) 		1701004055NRG25150520240417464 15/05/2024 Chhaya 1701004055WL004343 Chhaya 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Chhaya UCO BANK(607066)
293 PAHADGARH MP-01-004-055-002/131-C
(DHURKUDA) 		1701004055NRG25150520240417467 15/05/2024 Aarati dhakad 1701004055WL004343 Aarati dhakad 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Aaratidhakad FINO PAYMENTS BANK LTD(608001)
294 PAHADGARH MP-01-004-055-002/132-B
(DHURKUDA) 		1701004055NRG25150520240417468 15/05/2024 ATARSINGH DHAKAR 1701004055WL004343 ATARSINGH DHAKAR 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 ATARSINGHDHAKAR UCO BANK(607066)
295 PAHADGARH MP-01-004-055-002/145-A
(DHURKUDA) 		1701004055NRG25150520240417470 15/05/2024 meena 1701004055WL004343 meena 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 meena UCO BANK(607066)
296 PAHADGARH MP-01-004-055-002/157
(DHURKUDA) 		1701004055NRG25150520240417472 15/05/2024 Ramkali 1701004055WL004343 Ramkali 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Ramkali UCO BANK(607066)
297 PAHADGARH MP-01-004-055-002/159-C
(DHURKUDA) 		1701004055NRG25150520240417473 15/05/2024 rahul 1701004055WL004343 rahul 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 rahul UCO BANK(607066)
298 PAHADGARH MP-01-004-055-002/159-D
(DHURKUDA) 		1701004055NRG25150520240417474 15/05/2024 Sachin dhakar 1701004055WL004343 Sachin dhakar 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Sachindhakar UCO BANK(607066)
299 PAHADGARH MP-01-004-055-002/166-B
(DHURKUDA) 		1701004055NRG25150520240417475 15/05/2024 Ashok dhakar 1701004055WL004343 Ashok dhakar 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Ashokdhakar NARMADA JHABUA GRAMIN BANK(508515)
300 PAHADGARH MP-01-004-055-002/180-C
(DHURKUDA) 		1701004055NRG25150520240417476 15/05/2024 neeraj 1701004055WL004343 neeraj 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 neeraj UCO BANK(607066)
301 PAHADGARH MP-01-004-055-002/184-C
(DHURKUDA) 		1701004055NRG25150520240417477 15/05/2024 meera 1701004055WL004343 meera 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 meera UCO BANK(607066)
302 PAHADGARH MP-01-004-055-002/19-a
(DHURKUDA) 		1701004055NRG25150520240417478 15/05/2024 Jandel 1701004055WL004343 Jandel 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Jandel UCO BANK(607066)
303 PAHADGARH MP-01-004-055-002/190-C
(DHURKUDA) 		1701004055NRG25150520240417480 15/05/2024 Shivam Sharma 1701004055WL004343 Shivam Sharma 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 ShivamSharma UCO BANK(607066)
304 PAHADGARH MP-01-004-055-002/191
(DHURKUDA) 		1701004055NRG25150520240417481 15/05/2024 chhviram 1701004055WL004343 chhviram 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 chhviram FINO PAYMENTS BANK LTD(608001)
305 PAHADGARH MP-01-004-055-002/191-C
(DHURKUDA) 		1701004055NRG25150520240417483 15/05/2024 Ramsingh 1701004055WL004343 Ramsingh 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Ramsingh UCO BANK(607066)
306 PAHADGARH MP-01-004-055-002/191-D
(DHURKUDA) 		1701004055NRG25150520240417484 15/05/2024 Rajendra 1701004055WL004343 Rajendra 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Rajendra UCO BANK(607066)
307 PAHADGARH MP-01-004-055-002/194
(DHURKUDA) 		1701004055NRG25150520240417485 15/05/2024 ramu 1701004055WL004343 ramu 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 ramu UCO BANK(607066)
308 PAHADGARH MP-01-004-055-002/194-B
(DHURKUDA) 		1701004055NRG25150520240417487 15/05/2024 Seema 1701004055WL004343 Seema 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Seema STATE BANK OF INDIA(508548)
309 PAHADGARH MP-01-004-055-002/195-b
(DHURKUDA) 		1701004055NRG25150520240417488 15/05/2024 Rakesh 1701004055WL004343 Rakesh 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Rakesh UCO BANK(607066)
310 PAHADGARH MP-01-004-055-002/196-B
(DHURKUDA) 		1701004055NRG25150520240417489 15/05/2024 Satyam dhakar 1701004055WL004343 Satyam dhakar 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Satyamdhakar UCO BANK(607066)
311 PAHADGARH MP-01-004-055-002/207-a
(DHURKUDA) 		1701004055NRG25150520240417490 15/05/2024 Baijanti 1701004055WL004343 Baijanti 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Baijanti FINO PAYMENTS BANK LTD(608001)
312 PAHADGARH MP-01-004-055-002/207-b
(DHURKUDA) 		1701004055NRG25150520240417491 15/05/2024 Sheela 1701004055WL004343 Sheela 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Sheela UCO BANK(607066)
313 PAHADGARH MP-01-004-055-002/207-c
(DHURKUDA) 		1701004055NRG25150520240417492 15/05/2024 Skuntla 1701004055WL004343 Skuntla 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Skuntla FINO PAYMENTS BANK LTD(608001)
314 PAHADGARH MP-01-004-055-002/21
(DHURKUDA) 		1701004055NRG25150520240417493 15/05/2024 amarlal 1701004055WL004343 amarlal 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 amarlal UCO BANK(607066)
315 PAHADGARH MP-01-004-055-002/21-C
(DHURKUDA) 		1701004055NRG25150520240417494 15/05/2024 surendra 1701004055WL004343 surendra 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 surendra FINO PAYMENTS BANK LTD(608001)
316 PAHADGARH MP-01-004-055-002/21-D
(DHURKUDA) 		1701004055NRG25150520240417495 15/05/2024 sapana 1701004055WL004343 sapana 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 sapana FINO PAYMENTS BANK LTD(608001)
317 PAHADGARH MP-01-004-055-002/211-D
(DHURKUDA) 		1701004055NRG25150520240417496 15/05/2024 Suneel 1701004055WL004343 Suneel 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Suneel UCO BANK(607066)
318 PAHADGARH MP-01-004-055-002/213-B
(DHURKUDA) 		1701004055NRG25150520240417497 15/05/2024 mohar singh 1701004055WL004343 mohar singh 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 moharsingh FINO PAYMENTS BANK LTD(608001)
319 PAHADGARH MP-01-004-055-002/22
(DHURKUDA) 		1701004055NRG25150520240417498 15/05/2024 chiroji 1701004055WL004343 chiroji 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 chiroji UCO BANK(607066)
320 PAHADGARH MP-01-004-055-002/22-A
(DHURKUDA) 		1701004055NRG25150520240417499 15/05/2024 SANGEETA 1701004055WL004343 SANGEETA 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 SANGEETA STATE BANK OF INDIA(508548)
321 PAHADGARH MP-01-004-055-002/221
(DHURKUDA) 		1701004055NRG25150520240417501 15/05/2024 omvati 1701004055WL004343 omvati 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 omvati UCO BANK(607066)
322 PAHADGARH MP-01-004-055-002/221-a
(DHURKUDA) 		1701004055NRG25150520240417502 15/05/2024 Uday singh 1701004055WL004343 Uday singh 00462 UCBA0001025 1215 1215 Processed 18/05/2024 858451222 Udaysingh STATE BANK OF INDIA(508548)
323 PAHADGARH MP-01-004-055-002/221-C
(DHURKUDA) 		1701004055NRG25150520240417503 15/05/2024 anup 1701004055WL004343 anup 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 anup STATE BANK OF INDIA(508548)
324 PAHADGARH MP-01-004-055-002/228-B
(DHURKUDA) 		1701004055NRG25150520240417504 15/05/2024 banti 1701004055WL004343 banti 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 banti UCO BANK(607066)
325 PAHADGARH MP-01-004-055-002/229-B
(DHURKUDA) 		1701004055NRG25150520240417505 15/05/2024 Sangeeta 1701004055WL004343 Sangeeta 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Sangeeta UCO BANK(607066)
326 PAHADGARH MP-01-004-055-002/276-b
(DHURKUDA) 		1701004055NRG25150520240417506 15/05/2024 Sheela 1701004055WL004343 Sheela 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Sheela UCO BANK(607066)
327 PAHADGARH MP-01-004-055-002/296-a
(DHURKUDA) 		1701004055NRG25150520240417507 15/05/2024 Manoj 1701004055WL004343 Manoj 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Manoj CENTRAL BANK OF INDIA(607115)
328 PAHADGARH MP-01-004-055-002/30-a
(DHURKUDA) 		1701004055NRG25150520240417508 15/05/2024 Rekha 1701004055WL004343 Rekha 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Rekha FINO PAYMENTS BANK LTD(608001)
329 PAHADGARH MP-01-004-055-002/30-b
(DHURKUDA) 		1701004055NRG25150520240417509 15/05/2024 asrfi 1701004055WL004343 asrfi 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 asrfi FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-055-002/30-C
(DHURKUDA) 		1701004055NRG25150520240417510 15/05/2024 pavan 1701004055WL004343 pavan 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 pavan UCO BANK(607066)
331 PAHADGARH MP-01-004-055-002/305
(DHURKUDA) 		1701004055NRG25150520240417511 15/05/2024 neelam 1701004055WL004343 neelam 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 neelam UCO BANK(607066)
332 PAHADGARH MP-01-004-055-002/31
(DHURKUDA) 		1701004055NRG25150520240417512 15/05/2024 Ramsvrup 1701004055WL004343 Ramsvrup 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Ramsvrup UCO BANK(607066)
333 PAHADGARH MP-01-004-055-002/31-a
(DHURKUDA) 		1701004055NRG25150520240417513 15/05/2024 Mahendra 1701004055WL004343 Mahendra 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Mahendra ICICI BANK LTD(508534)
334 PAHADGARH MP-01-004-055-002/314-A
(DHURKUDA) 		1701004055NRG25150520240417515 15/05/2024 Suman 1701004055WL004343 Suman 00462 UCBA0001025 243 243 Processed 18/05/2024 858451222 Suman UCO BANK(607066)
335 PAHADGARH MP-01-004-055-002/32
(DHURKUDA) 		1701004055NRG25150520240417516 15/05/2024 vaikunti 1701004055WL004343 vaikunti 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 vaikunti UCO BANK(607066)
336 PAHADGARH MP-01-004-055-002/32-A
(DHURKUDA) 		1701004055NRG25150520240417517 15/05/2024 shivshankar 1701004055WL004343 shivshankar 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 shivshankar STATE BANK OF INDIA(508548)
337 PAHADGARH MP-01-004-055-002/322-B
(DHURKUDA) 		1701004055NRG25150520240417519 15/05/2024 shrimiti 1701004055WL004343 shrimiti 00462 UCBA0001025 243 243 Processed 18/05/2024 858451222 shrimiti UCO BANK(607066)
338 PAHADGARH MP-01-004-055-002/323
(DHURKUDA) 		1701004055NRG25150520240417520 15/05/2024 shatrughan dhakar 1701004055WL004343 shatrughan dhakar 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 shatrughandhakar UCO BANK(607066)
339 PAHADGARH MP-01-004-055-002/323-A
(DHURKUDA) 		1701004055NRG25150520240417521 15/05/2024 anita 1701004055WL004343 anita 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 anita CENTRAL BANK OF INDIA(607115)
340 PAHADGARH MP-01-004-055-002/323-C
(DHURKUDA) 		1701004055NRG25150520240417522 15/05/2024 mahaveer 1701004055WL004343 mahaveer 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 mahaveer UCO BANK(607066)
341 PAHADGARH MP-01-004-055-002/323-D
(DHURKUDA) 		1701004055NRG25150520240417523 15/05/2024 Rubee dhakar 1701004055WL004343 Rubee dhakar 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Rubeedhakar UCO BANK(607066)
342 PAHADGARH MP-01-004-055-002/341-C
(DHURKUDA) 		1701004055NRG25150520240417524 15/05/2024 Bharat dhakar 1701004055WL004343 Bharat dhakar 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Bharatdhakar UCO BANK(607066)
343 PAHADGARH MP-01-004-055-002/417
(DHURKUDA) 		1701004055NRG25150520240417525 15/05/2024 Vimlesh 1701004055WL004343 Vimlesh 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Vimlesh FINO PAYMENTS BANK LTD(608001)
344 PAHADGARH MP-01-004-055-002/418
(DHURKUDA) 		1701004055NRG25150520240417526 15/05/2024 Naresh 1701004055WL004343 Naresh 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Naresh UCO BANK(607066)
345 PAHADGARH MP-01-004-055-002/418-A
(DHURKUDA) 		1701004055NRG25150520240417527 15/05/2024 Harishankar 1701004055WL004343 Harishankar 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Harishankar UCO BANK(607066)
346 PAHADGARH MP-01-004-055-002/426-A
(DHURKUDA) 		1701004055NRG25150520240417529 15/05/2024 Mamata 1701004055WL004343 Mamata 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Mamata UCO BANK(607066)
347 PAHADGARH MP-01-004-055-002/426-B
(DHURKUDA) 		1701004055NRG25150520240417530 15/05/2024 Susheela 1701004055WL004343 Susheela 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Susheela UCO BANK(607066)
348 PAHADGARH MP-01-004-055-002/428
(DHURKUDA) 		1701004055NRG25150520240417531 15/05/2024 ramavtar 1701004055WL004343 ramavtar 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 ramavtar UCO BANK(607066)
349 PAHADGARH MP-01-004-055-002/433
(DHURKUDA) 		1701004055NRG25150520240417532 15/05/2024 mahesh 1701004055WL004343 mahesh 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
350 PAHADGARH MP-01-004-055-002/438-D
(DHURKUDA) 		1701004055NRG25150520240417535 15/05/2024 Pradeep rathor 1701004055WL004343 Pradeep rathor 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Pradeeprathor UCO BANK(607066)
351 PAHADGARH MP-01-004-055-002/439
(DHURKUDA) 		1701004055NRG25150520240417536 15/05/2024 Ravindra 1701004055WL004343 Ravindra 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Ravindra UCO BANK(607066)
352 PAHADGARH MP-01-004-055-002/451
(DHURKUDA) 		1701004055NRG25150520240417539 15/05/2024 Meera 1701004055WL004343 Meera 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Meera UNION BANK OF INDIA(508500)
353 PAHADGARH MP-01-004-055-002/451-A
(DHURKUDA) 		1701004055NRG25150520240417540 15/05/2024 Suraj dhakar 1701004055WL004343 Suraj dhakar 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Surajdhakar STATE BANK OF INDIA(508548)
354 PAHADGARH MP-01-004-055-002/482-B
(DHURKUDA) 		1701004055NRG25150520240417541 15/05/2024 neekesh 1701004055WL004343 neekesh 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 neekesh FINO PAYMENTS BANK LTD(608001)
355 PAHADGARH MP-01-004-055-002/495
(DHURKUDA) 		1701004055NRG25150520240417542 15/05/2024 vijendra dhakar 1701004055WL004343 vijendra dhakar 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 vijendradhakar UCO BANK(607066)
356 PAHADGARH MP-01-004-055-002/495-A
(DHURKUDA) 		1701004055NRG25150520240417543 15/05/2024 Lalpati 1701004055WL004343 Lalpati 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Lalpati UCO BANK(607066)
357 PAHADGARH MP-01-004-055-002/496
(DHURKUDA) 		1701004055NRG25150520240417544 15/05/2024 mahadevi 1701004055WL004343 mahadevi 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 mahadevi UCO BANK(607066)
358 PAHADGARH MP-01-004-055-002/508
(DHURKUDA) 		1701004055NRG25150520240417545 15/05/2024 Manju 1701004055WL004343 Manju 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Manju UCO BANK(607066)
359 PAHADGARH MP-01-004-055-002/508-A
(DHURKUDA) 		1701004055NRG25150520240417546 15/05/2024 shivkumar 1701004055WL004343 shivkumar 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 shivkumar UCO BANK(607066)
360 PAHADGARH MP-01-004-055-002/508-C
(DHURKUDA) 		1701004055NRG25150520240417547 15/05/2024 suraksha 1701004055WL004343 suraksha 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 suraksha UCO BANK(607066)
361 PAHADGARH MP-01-004-055-002/508-D
(DHURKUDA) 		1701004055NRG25150520240417548 15/05/2024 Rekha 1701004055WL004343 Rekha 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Rekha UCO BANK(607066)
362 PAHADGARH MP-01-004-055-002/509-C
(DHURKUDA) 		1701004055NRG25150520240417549 15/05/2024 Kavita 1701004055WL004343 Kavita 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Kavita UCO BANK(607066)
363 PAHADGARH MP-01-004-055-002/51-a
(DHURKUDA) 		1701004055NRG25150520240417550 15/05/2024 satendra 1701004055WL004343 satendra 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 satendra FINO PAYMENTS BANK LTD(608001)
364 PAHADGARH MP-01-004-055-002/51-B
(DHURKUDA) 		1701004055NRG25150520240417551 15/05/2024 SARITA DHAKAR 1701004055WL004343 SARITA DHAKAR 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 SARITADHAKAR CENTRAL BANK OF INDIA(607115)
365 PAHADGARH MP-01-004-055-002/510-A
(DHURKUDA) 		1701004055NRG25150520240417552 15/05/2024 satendra 1701004055WL004343 satendra 00462 UCBA0001025 243 243 Processed 18/05/2024 858451222 satendra UCO BANK(607066)
366 PAHADGARH MP-01-004-055-002/528-A
(DHURKUDA) 		1701004055NRG25150520240417553 15/05/2024 ramshri 1701004055WL004343 ramshri 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 ramshri UCO BANK(607066)
367 PAHADGARH MP-01-004-055-002/530-A
(DHURKUDA) 		1701004055NRG25150520240417554 15/05/2024 bahadur 1701004055WL004343 bahadur 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 bahadur UCO BANK(607066)
368 PAHADGARH MP-01-004-055-002/533
(DHURKUDA) 		1701004055NRG25150520240417555 15/05/2024 bhanupratap 1701004055WL004343 bhanupratap 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 bhanupratap UCO BANK(607066)
369 PAHADGARH MP-01-004-055-002/533-A
(DHURKUDA) 		1701004055NRG25150520240417556 15/05/2024 Rachana 1701004055WL004343 Rachana 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Rachana UCO BANK(607066)
370 PAHADGARH MP-01-004-055-002/544
(DHURKUDA) 		1701004055NRG25150520240417558 15/05/2024 naresh 1701004055WL004343 naresh 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 naresh UCO BANK(607066)
371 PAHADGARH MP-01-004-055-002/544-A
(DHURKUDA) 		1701004055NRG25150520240417559 15/05/2024 anil 1701004055WL004343 anil 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 anil UCO BANK(607066)
372 PAHADGARH MP-01-004-055-002/548
(DHURKUDA) 		1701004055NRG25150520240417562 15/05/2024 Suraj dhakar 1701004055WL004343 Suraj dhakar 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Surajdhakar UCO BANK(607066)
373 PAHADGARH MP-01-004-055-002/6-B
(DHURKUDA) 		1701004055NRG25150520240417568 15/05/2024 Ramkali 1701004055WL004343 Ramkali 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Ramkali UCO BANK(607066)
374 PAHADGARH MP-01-004-055-002/605
(DHURKUDA) 		1701004055NRG25150520240417571 15/05/2024 Girraj dhakar 1701004055WL004343 Girraj dhakar 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Girrajdhakar FINO PAYMENTS BANK LTD(608001)
375 PAHADGARH MP-01-004-055-002/607
(DHURKUDA) 		1701004055NRG25150520240417573 15/05/2024 Dileep dhakad 1701004055WL004343 Dileep dhakad 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Dileepdhakad UCO BANK(607066)
376 PAHADGARH MP-01-004-055-002/607-A
(DHURKUDA) 		1701004055NRG25150520240417574 15/05/2024 Sapana dhakar 1701004055WL004343 Sapana dhakar 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Sapanadhakar UCO BANK(607066)
377 PAHADGARH MP-01-004-055-002/607-B
(DHURKUDA) 		1701004055NRG25150520240417575 15/05/2024 Anguri 1701004055WL004343 Anguri 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Anguri UCO BANK(607066)
378 PAHADGARH MP-01-004-055-002/608-A
(DHURKUDA) 		1701004055NRG25150520240417577 15/05/2024 Ramsanehi 1701004055WL004343 Ramsanehi 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Ramsanehi AIRTEL PAYMENTS BANK LIMITED(990288)
379 PAHADGARH MP-01-004-055-002/608-B
(DHURKUDA) 		1701004055NRG25150520240417578 15/05/2024 Reena dhakar 1701004055WL004343 Reena dhakar 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Reenadhakar UCO BANK(607066)
380 PAHADGARH MP-01-004-055-002/608-C
(DHURKUDA) 		1701004055NRG25150520240417579 15/05/2024 Mamta dhakar 1701004055WL004343 Mamta dhakar 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Mamtadhakar UCO BANK(607066)
381 PAHADGARH MP-01-004-055-002/608-D
(DHURKUDA) 		1701004055NRG25150520240417580 15/05/2024 Muneeram 1701004055WL004343 Muneeram 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Muneeram UCO BANK(607066)
382 PAHADGARH MP-01-004-055-002/610-A
(DHURKUDA) 		1701004055NRG25150520240417581 15/05/2024 Sandeep dhakar 1701004055WL004343 Sandeep dhakar 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Sandeepdhakar UCO BANK(607066)
383 PAHADGARH MP-01-004-055-002/610-B
(DHURKUDA) 		1701004055NRG25150520240417582 15/05/2024 Gorav rathore 1701004055WL004343 Gorav rathore 00462 UCBA0001025 243 243 Processed 18/05/2024 858451222 Goravrathore UCO BANK(607066)
384 PAHADGARH MP-01-004-055-002/610-C
(DHURKUDA) 		1701004055NRG25150520240417583 15/05/2024 Shersingh 1701004055WL004343 Shersingh 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Shersingh UCO BANK(607066)
385 PAHADGARH MP-01-004-055-002/614
(DHURKUDA) 		1701004055NRG25150520240417585 15/05/2024 pinki dhakar 1701004055WL004343 pinki dhakar 00462 UCBA0001025 243 243 Processed 18/05/2024 858451222 pinkidhakar UCO BANK(607066)
386 PAHADGARH MP-01-004-055-002/619
(DHURKUDA) 		1701004055NRG25150520240417586 15/05/2024 Sangeeta dhakar 1701004055WL004343 Sangeeta dhakar 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Sangeetadhakar FINO PAYMENTS BANK LTD(608001)
387 PAHADGARH MP-01-004-055-002/619-B
(DHURKUDA) 		1701004055NRG25150520240417588 15/05/2024 Anka dhakar 1701004055WL004343 Anka dhakar 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Ankadhakar STATE BANK OF INDIA(508548)
388 PAHADGARH MP-01-004-055-002/619-D
(DHURKUDA) 		1701004055NRG25150520240417589 15/05/2024 Seema dhakar 1701004055WL004343 Seema dhakar 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Seemadhakar UCO BANK(607066)
389 PAHADGARH MP-01-004-055-002/620
(DHURKUDA) 		1701004055NRG25150520240417590 15/05/2024 Krishna dhakar 1701004055WL004343 Krishna dhakar 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Krishnadhakar UCO BANK(607066)
390 PAHADGARH MP-01-004-055-002/620-C
(DHURKUDA) 		1701004055NRG25150520240417592 15/05/2024 Devendra singh dhakar 1701004055WL004343 Devendra singh dhakar 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Devendrasinghdhakar UCO BANK(607066)
391 PAHADGARH MP-01-004-055-002/620-D
(DHURKUDA) 		1701004055NRG25150520240417593 15/05/2024 Mamata 1701004055WL004343 Mamata 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Mamata STATE BANK OF INDIA(508548)
392 PAHADGARH MP-01-004-055-002/622-A
(DHURKUDA) 		1701004055NRG25150520240417599 15/05/2024 Bhogiram dhakad 1701004055WL004343 Bhogiram dhakad 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Bhogiramdhakad UCO BANK(607066)
393 PAHADGARH MP-01-004-055-002/65-a
(DHURKUDA) 		1701004055NRG25150520240417603 15/05/2024 arjun 1701004055WL004343 arjun 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 arjun CENTRAL BANK OF INDIA(607115)
394 PAHADGARH MP-01-004-055-002/75
(DHURKUDA) 		1701004055NRG25150520240417604 15/05/2024 lakhapati 1701004055WL004343 lakhapati 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 lakhapati UCO BANK(607066)
395 PAHADGARH MP-01-004-055-002/91
(DHURKUDA) 		1701004055NRG25150520240417605 15/05/2024 Suneeta 1701004055WL004343 Suneeta 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Suneeta UCO BANK(607066)
396 PAHADGARH MP-01-004-055-002/91-A
(DHURKUDA) 		1701004055NRG25150520240417606 15/05/2024 Manish dhakad 1701004055WL004343 Manish dhakad 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Manishdhakad UCO BANK(607066)
397 PAHADGARH MP-01-004-057-001/107-A
(MANPUR) 		1701004057NRG25120520240379395 15/05/2024 Mahaveer 1701004057WL003992 Mahaveer 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Mahaveer UCO BANK(607066)
398 PAHADGARH MP-01-004-057-001/108
(MANPUR) 		1701004057NRG25120520240379397 15/05/2024 lali 1701004057WL003992 lali 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 lali STATE BANK OF INDIA(508548)
399 PAHADGARH MP-01-004-057-001/108
(MANPUR) 		1701004057NRG25120520240379396 15/05/2024 matadeen 1701004057WL003992 matadeen 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 matadeen UCO BANK(607066)
400 PAHADGARH MP-01-004-057-001/120
(MANPUR) 		1701004057NRG25120520240379400 15/05/2024 meena 1701004057WL003992 meena 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 meena UCO BANK(607066)
401 PAHADGARH MP-01-004-057-001/120-C
(MANPUR) 		1701004057NRG25120520240379401 15/05/2024 Gourav 1701004057WL003992 Gourav 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Gourav UCO BANK(607066)
402 PAHADGARH MP-01-004-057-001/121-D
(MANPUR) 		1701004057NRG25120520240379402 15/05/2024 Manoj 1701004057WL003992 Manoj 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Manoj UCO BANK(607066)
403 PAHADGARH MP-01-004-057-001/16-A
(MANPUR) 		1701004057NRG25120520240379403 15/05/2024 Ramraj 1701004057WL003992 Ramraj 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Ramraj UCO BANK(607066)
404 PAHADGARH MP-01-004-057-001/161
(MANPUR) 		1701004057NRG25120520240379537 15/05/2024 tejsingh 1701004057WL003994 tejsingh 00462 UCBA0001025 972 972 Processed 18/05/2024 858451222 tejsingh UCO BANK(607066)
405 PAHADGARH MP-01-004-057-001/18-B
(MANPUR) 		1701004057NRG25120520240379538 15/05/2024 Veer Singh 1701004057WL003994 Veer Singh 00462 UCBA0001025 972 972 Processed 18/05/2024 858451222 VeerSingh UCO BANK(607066)
406 PAHADGARH MP-01-004-057-001/214
(MANPUR) 		1701004057NRG25120520240379407 15/05/2024 manisha 1701004057WL003992 manisha 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 manisha UCO BANK(607066)
407 PAHADGARH MP-01-004-057-001/214
(MANPUR) 		1701004057NRG25120520240379406 15/05/2024 puran 1701004057WL003992 puran 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 puran STATE BANK OF INDIA(508548)
408 PAHADGARH MP-01-004-057-001/236-A
(MANPUR) 		1701004057NRG25120520240379413 15/05/2024 Monu gurjar 1701004057WL003992 Monu gurjar 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Monugurjar UCO BANK(607066)
409 PAHADGARH MP-01-004-057-001/253-A
(MANPUR) 		1701004057NRG25120520240379415 15/05/2024 Ramraj 1701004057WL003992 Ramraj 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Ramraj UCO BANK(607066)
410 PAHADGARH MP-01-004-057-001/266
(MANPUR) 		1701004057NRG25120520240379557 15/05/2024 sarvati 1701004057WL003994 sarvati 00462 UCBA0001025 1215 1215 Processed 18/05/2024 858451222 sarvati UCO BANK(607066)
411 PAHADGARH MP-01-004-057-001/266
(MANPUR) 		1701004057NRG25120520240379556 15/05/2024 vishal 1701004057WL003994 vishal 00462 UCBA0001025 1215 1215 Processed 18/05/2024 858451222 vishal UCO BANK(607066)
412 PAHADGARH MP-01-004-057-001/272-A
(MANPUR) 		1701004057NRG25120520240379568 15/05/2024 radhe 1701004057WL003994 radhe 00462 UCBA0001025 1215 1215 Processed 18/05/2024 858451222 radhe UCO BANK(607066)
413 PAHADGARH MP-01-004-057-001/296-A
(MANPUR) 		1701004057NRG25120520240379416 15/05/2024 narottam 1701004057WL003992 narottam 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 narottam UCO BANK(607066)
414 PAHADGARH MP-01-004-057-001/296-B
(MANPUR) 		1701004057NRG25120520240379417 15/05/2024 rahul 1701004057WL003992 rahul 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 rahul UCO BANK(607066)
415 PAHADGARH MP-01-004-057-001/302-C
(MANPUR) 		1701004057NRG25120520240379418 15/05/2024 kepee 1701004057WL003992 kepee 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 kepee UCO BANK(607066)
416 PAHADGARH MP-01-004-057-001/303-C
(MANPUR) 		1701004057NRG25120520240379419 15/05/2024 ramdhan 1701004057WL003992 ramdhan 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 ramdhan UCO BANK(607066)
417 PAHADGARH MP-01-004-057-001/304
(MANPUR) 		1701004057NRG25120520240379420 15/05/2024 dilip 1701004057WL003992 dilip 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 dilip UCO BANK(607066)
418 PAHADGARH MP-01-004-057-001/305-A
(MANPUR) 		1701004057NRG25120520240379576 15/05/2024 shelendra 1701004057WL003994 shelendra 00462 UCBA0001025 1215 1215 Processed 18/05/2024 858451222 shelendra FINO PAYMENTS BANK LTD(608001)
419 PAHADGARH MP-01-004-057-001/306-C
(MANPUR) 		1701004057NRG25120520240379422 15/05/2024 dileep 1701004057WL003992 dileep 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 dileep UCO BANK(607066)
420 PAHADGARH MP-01-004-057-001/307
(MANPUR) 		1701004057NRG25120520240379424 15/05/2024 kailashi 1701004057WL003992 kailashi 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 kailashi UCO BANK(607066)
421 PAHADGARH MP-01-004-057-001/307
(MANPUR) 		1701004057NRG25120520240379423 15/05/2024 krashna 1701004057WL003992 krashna 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 krashna CENTRAL BANK OF INDIA(607115)
422 PAHADGARH MP-01-004-057-001/307-D
(MANPUR) 		1701004057NRG25120520240379425 15/05/2024 Keeratram 1701004057WL003992 Keeratram 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Keeratram UCO BANK(607066)
423 PAHADGARH MP-01-004-057-001/309-C
(MANPUR) 		1701004057NRG25120520240379426 15/05/2024 rameswar 1701004057WL003992 rameswar 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 rameswar STATE BANK OF INDIA(508548)
424 PAHADGARH MP-01-004-057-001/31-D
(MANPUR) 		1701004057NRG25120520240379427 15/05/2024 Somveer 1701004057WL003992 Somveer 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Somveer UCO BANK(607066)
425 PAHADGARH MP-01-004-057-001/319-A
(MANPUR) 		1701004057NRG25120520240379429 15/05/2024 bhupendra 1701004057WL003992 bhupendra 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 bhupendra UCO BANK(607066)
426 PAHADGARH MP-01-004-057-001/324-A
(MANPUR) 		1701004057NRG25120520240379583 15/05/2024 Shailendra Singh 1701004057WL003994 Shailendra Singh 00462 UCBA0001025 1215 1215 Processed 18/05/2024 858451222 ShailendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
427 PAHADGARH MP-01-004-057-001/344-A
(MANPUR) 		1701004057NRG25120520240379433 15/05/2024 rinku 1701004057WL003992 rinku 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 rinku FINO PAYMENTS BANK LTD(608001)
428 PAHADGARH MP-01-004-057-001/345
(MANPUR) 		1701004057NRG25120520240379434 15/05/2024 Deendayal 1701004057WL003992 Deendayal 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Deendayal STATE BANK OF INDIA(508548)
429 PAHADGARH MP-01-004-057-001/345
(MANPUR) 		1701004057NRG25120520240379435 15/05/2024 Sunita 1701004057WL003992 Sunita 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Sunita STATE BANK OF INDIA(508548)
430 PAHADGARH MP-01-004-057-001/345-B
(MANPUR) 		1701004057NRG25120520240379437 15/05/2024 sachin 1701004057WL003992 sachin 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 sachin STATE BANK OF INDIA(508548)
431 PAHADGARH MP-01-004-057-001/346-A
(MANPUR) 		1701004057NRG25120520240379441 15/05/2024 anoop 1701004057WL003992 anoop 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 anoop UCO BANK(607066)
432 PAHADGARH MP-01-004-057-001/348
(MANPUR) 		1701004057NRG25120520240379443 15/05/2024 arati 1701004057WL003992 arati 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 arati NARMADA JHABUA GRAMIN BANK(508515)
433 PAHADGARH MP-01-004-057-001/348
(MANPUR) 		1701004057NRG25120520240379442 15/05/2024 ranveer 1701004057WL003992 ranveer 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 ranveer UCO BANK(607066)
434 PAHADGARH MP-01-004-057-001/348-A
(MANPUR) 		1701004057NRG25120520240379444 15/05/2024 Ramveer 1701004057WL003992 Ramveer 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Ramveer UCO BANK(607066)
435 PAHADGARH MP-01-004-057-001/386-A
(MANPUR) 		1701004057NRG25120520240379589 15/05/2024 Lokendra Adiwasi 1701004057WL003994 Lokendra Adiwasi 00462 UCBA0001025 1215 1215 Processed 18/05/2024 858451222 LokendraAdiwasi UCO BANK(607066)
436 PAHADGARH MP-01-004-057-001/389
(MANPUR) 		1701004057NRG25120520240379590 15/05/2024 anar 1701004057WL003994 anar 00462 UCBA0001025 1215 1215 Processed 18/05/2024 858451222 anar FINO PAYMENTS BANK LTD(608001)
437 PAHADGARH MP-01-004-057-001/4-C
(MANPUR) 		1701004057NRG25120520240379593 15/05/2024 satyaram 1701004057WL003994 satyaram 00462 UCBA0001025 1215 1215 Processed 18/05/2024 858451222 satyaram UCO BANK(607066)
438 PAHADGARH MP-01-004-057-001/46-A
(MANPUR) 		1701004057NRG25120520240379445 15/05/2024 Vikram 1701004057WL003992 Vikram 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Vikram UCO BANK(607066)
439 PAHADGARH MP-01-004-057-001/481
(MANPUR) 		1701004057NRG25120520240379600 15/05/2024 mukesh 1701004057WL003994 mukesh 00462 UCBA0001025 1215 1215 Processed 18/05/2024 858451222 mukesh UCO BANK(607066)
440 PAHADGARH MP-01-004-057-001/494
(MANPUR) 		1701004057NRG25120520240379603 15/05/2024 girraj 1701004057WL003994 girraj 00462 UCBA0001025 1215 1215 Processed 18/05/2024 858451222 girraj UCO BANK(607066)
441 PAHADGARH MP-01-004-057-001/513-A
(MANPUR) 		1701004057NRG25120520240379446 15/05/2024 Vinod 1701004057WL003992 Vinod 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Vinod STATE BANK OF INDIA(508548)
442 PAHADGARH MP-01-004-057-001/513-B
(MANPUR) 		1701004057NRG25120520240379447 15/05/2024 Sukharam 1701004057WL003992 Sukharam 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Sukharam UCO BANK(607066)
443 PAHADGARH MP-01-004-057-001/536
(MANPUR) 		1701004057NRG25120520240379611 15/05/2024 edal 1701004057WL003994 edal 00462 UCBA0001025 1215 1215 Processed 18/05/2024 858451222 edal UCO BANK(607066)
444 PAHADGARH MP-01-004-057-001/539
(MANPUR) 		1701004057NRG25120520240379613 15/05/2024 NIRANJAN 1701004057WL003994 NIRANJAN 00462 UCBA0001025 1215 1215 Processed 18/05/2024 858451222 NIRANJAN FINO PAYMENTS BANK LTD(608001)
445 PAHADGARH MP-01-004-057-001/71-B
(MANPUR) 		1701004057NRG25120520240379452 15/05/2024 Yasveer 1701004057WL003992 Yasveer 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Yasveer UCO BANK(607066)
446 PAHADGARH MP-01-004-057-001/76
(MANPUR) 		1701004057NRG25120520240379620 15/05/2024 bhura 1701004057WL003994 bhura 00462 UCBA0001025 1215 1215 Processed 18/05/2024 858451222 bhura UCO BANK(607066)
447 PAHADGARH MP-01-004-057-001/76-A
(MANPUR) 		1701004057NRG25120520240379455 15/05/2024 Bholu 1701004057WL003992 Bholu 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Bholu UCO BANK(607066)
448 PAHADGARH MP-01-004-057-001/78-A
(MANPUR) 		1701004057NRG25120520240379622 15/05/2024 jogendra 1701004057WL003994 jogendra 00462 UCBA0001025 1215 1215 Processed 18/05/2024 858451222 jogendra UCO BANK(607066)
449 PAHADGARH MP-01-004-057-001/78-B
(MANPUR) 		1701004057NRG25120520240379623 15/05/2024 jeetendra 1701004057WL003994 jeetendra 00462 UCBA0001025 1215 1215 Processed 18/05/2024 858451222 jeetendra UCO BANK(607066)
450 PAHADGARH MP-01-004-057-005/100
(MANPUR) 		1701004057NRG25120520240379659 15/05/2024 maheswari 1701004057WL003997 maheswari 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 maheswari UCO BANK(607066)
451 PAHADGARH MP-01-004-057-005/122-A
(MANPUR) 		1701004057NRG25120520240379632 15/05/2024 Sanjay 1701004057WL003996 Sanjay 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Sanjay UCO BANK(607066)
452 PAHADGARH MP-01-004-057-005/122-B
(MANPUR) 		1701004057NRG25120520240379633 15/05/2024 Ramraj Gurjar 1701004057WL003996 Ramraj Gurjar 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 RamrajGurjar UCO BANK(607066)
453 PAHADGARH MP-01-004-057-005/129-A
(MANPUR) 		1701004057NRG25120520240379634 15/05/2024 Yeshveer Gurjar 1701004057WL003996 Yeshveer Gurjar 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 YeshveerGurjar UCO BANK(607066)
454 PAHADGARH MP-01-004-057-005/20
(MANPUR) 		1701004057NRG25120520240379636 15/05/2024 siddar 1701004057WL003996 siddar 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 siddar STATE BANK OF INDIA(508548)
455 PAHADGARH MP-01-004-057-005/20
(MANPUR) 		1701004057NRG25120520240379662 15/05/2024 usha 1701004057WL003997 usha 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 usha UCO BANK(607066)
456 PAHADGARH MP-01-004-057-005/23
(MANPUR) 		1701004057NRG25120520240379663 15/05/2024 Sampatiya 1701004057WL003997 Sampatiya 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Sampatiya UCO BANK(607066)
457 PAHADGARH MP-01-004-057-005/25
(MANPUR) 		1701004057NRG25120520240379637 15/05/2024 shreeram 1701004057WL003996 shreeram 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 shreeram STATE BANK OF INDIA(508548)
458 PAHADGARH MP-01-004-057-005/266
(MANPUR) 		1701004057NRG25120520240379638 15/05/2024 rajveer 1701004057WL003996 rajveer 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 rajveer UCO BANK(607066)
459 PAHADGARH MP-01-004-057-005/267-C
(MANPUR) 		1701004057NRG25120520240379639 15/05/2024 Umesh Adiwasi 1701004057WL003996 Umesh Adiwasi 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 UmeshAdiwasi UCO BANK(607066)
460 PAHADGARH MP-01-004-057-005/269
(MANPUR) 		1701004057NRG25120520240379664 15/05/2024 meena 1701004057WL003997 meena 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 meena UCO BANK(607066)
461 PAHADGARH MP-01-004-057-005/283
(MANPUR) 		1701004057NRG25120520240379668 15/05/2024 ramsanei 1701004057WL003997 ramsanei 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 ramsanei UCO BANK(607066)
462 PAHADGARH MP-01-004-057-005/29-A
(MANPUR) 		1701004057NRG25120520240379671 15/05/2024 Rajkumar 1701004057WL003997 Rajkumar 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Rajkumar FINO PAYMENTS BANK LTD(608001)
463 PAHADGARH MP-01-004-057-005/308-A
(MANPUR) 		1701004057NRG25120520240379462 15/05/2024 shelendra 1701004057WL003992 shelendra 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 shelendra FINO PAYMENTS BANK LTD(608001)
464 PAHADGARH MP-01-004-057-005/314
(MANPUR) 		1701004057NRG25120520240379679 15/05/2024 veerendra 1701004057WL003997 veerendra 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 veerendra STATE BANK OF INDIA(508548)
465 PAHADGARH MP-01-004-057-005/319
(MANPUR) 		1701004057NRG25120520240379643 15/05/2024 dolatram 1701004057WL003996 dolatram 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 dolatram UCO BANK(607066)
466 PAHADGARH MP-01-004-057-005/319
(MANPUR) 		1701004057NRG25120520240379680 15/05/2024 meena 1701004057WL003997 meena 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 meena UCO BANK(607066)
467 PAHADGARH MP-01-004-057-005/320
(MANPUR) 		1701004057NRG25120520240379681 15/05/2024 ramveti 1701004057WL003997 ramveti 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 ramveti UCO BANK(607066)
468 PAHADGARH MP-01-004-057-005/325
(MANPUR) 		1701004057NRG25120520240379645 15/05/2024 mahaveera 1701004057WL003996 mahaveera 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 mahaveera STATE BANK OF INDIA(508548)
469 PAHADGARH MP-01-004-057-005/325
(MANPUR) 		1701004057NRG25120520240379682 15/05/2024 munni 1701004057WL003997 munni 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 munni UCO BANK(607066)
470 PAHADGARH MP-01-004-057-005/329-A
(MANPUR) 		1701004057NRG25120520240379683 15/05/2024 bhupendra 1701004057WL003997 bhupendra 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 bhupendra UCO BANK(607066)
471 PAHADGARH MP-01-004-057-005/359-A
(MANPUR) 		1701004057NRG25120520240379646 15/05/2024 Durgesh Adiwasi 1701004057WL003996 Durgesh Adiwasi 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 DurgeshAdiwasi UCO BANK(607066)
472 PAHADGARH MP-01-004-057-005/361
(MANPUR) 		1701004057NRG25120520240379686 15/05/2024 ramrati 1701004057WL003997 ramrati 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 ramrati UCO BANK(607066)
473 PAHADGARH MP-01-004-057-005/366
(MANPUR) 		1701004057NRG25120520240379687 15/05/2024 anita 1701004057WL003997 anita 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 anita UCO BANK(607066)
474 PAHADGARH MP-01-004-057-005/456
(MANPUR) 		1701004057NRG25120520240379691 15/05/2024 dharmendra 1701004057WL003997 dharmendra 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 dharmendra FINO PAYMENTS BANK LTD(608001)
475 PAHADGARH MP-01-004-057-005/47-B
(MANPUR) 		1701004057NRG25120520240379652 15/05/2024 badansingh 1701004057WL003996 badansingh 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 badansingh UCO BANK(607066)
476 PAHADGARH MP-01-004-057-005/48
(MANPUR) 		1701004057NRG25120520240379694 15/05/2024 kirpa 1701004057WL003997 kirpa 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 kirpa STATE BANK OF INDIA(508548)
477 PAHADGARH MP-01-004-057-005/52-C
(MANPUR) 		1701004057NRG25120520240379696 15/05/2024 sarvadi 1701004057WL003997 sarvadi 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 sarvadi UCO BANK(607066)
478 PAHADGARH MP-01-004-057-005/89-C
(MANPUR) 		1701004057NRG25120520240379655 15/05/2024 Sonu Adiwasi 1701004057WL003996 Sonu Adiwasi 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 SonuAdiwasi UCO BANK(607066)
479 PAHADGARH MP-01-004-057-005/90
(MANPUR) 		1701004057NRG25120520240379701 15/05/2024 adiram 1701004057WL003997 adiram 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 adiram UCO BANK(607066)
480 PAHADGARH MP-01-004-057-005/90-C
(MANPUR) 		1701004057NRG25120520240379656 15/05/2024 Rannu 1701004057WL003996 Rannu 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 Rannu UCO BANK(607066)
481 PAHADGARH MP-01-004-057-005/92
(MANPUR) 		1701004057NRG25120520240379657 15/05/2024 chiroji 1701004057WL003996 chiroji 00462 UCBA0001025 1458 1458 Processed 18/05/2024 858451222 chiroji UCO BANK(607066)
SubTotal 277749 277749
482 PAHADGARH MP-01-004-042-001/469
(SIKRODA) 		1701004042NRG25130520240389015 15/05/2024 anoop singh 1701004042WL004077 anoop singh 00462 UCBA0001140 729 729 Processed 18/05/2024 858451222 anoopsingh STATE BANK OF INDIA(508548)
483 PAHADGARH MP-01-004-042-001/469
(SIKRODA) 		1701004042NRG25130520240389014 15/05/2024 anoop singh 1701004042WL004077 anoop singh 00462 UCBA0001140 729 729 Processed 18/05/2024 858451222 anoopsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
484 PAHADGARH MP-01-004-038-001/1333-C
(CHACHEDI) 		1701004012NRG25110520240366054 15/05/2024 Bhoopendra Tomar 1701004012WL003870 Bhoopendra Tomar 00462 UCBA0001429 972 972 Processed 18/05/2024 858451222 BhoopendraTomar FINO PAYMENTS BANK LTD(608001)
485 PAHADGARH MP-01-004-038-001/22
(CHACHEDI) 		1701004012NRG25110520240373855 15/05/2024 khacheri 1701004012WL003956 khacheri 00462 UCBA0001429 972 972 Processed 18/05/2024 858451222 khacheri FINO PAYMENTS BANK LTD(608001)
486 PAHADGARH MP-01-004-038-001/283
(CHACHEDI) 		1701004012NRG25110520240373857 15/05/2024 rambaran 1701004012WL003956 rambaran 00462 UCBA0001429 972 972 Processed 18/05/2024 858451222 rambaran UCO BANK(607066)
487 PAHADGARH MP-01-004-038-001/810-B
(CHACHEDI) 		1701004012NRG25110520240373859 15/05/2024 Suvidhya Sikarwar 1701004012WL003956 Suvidhya Sikarwar 00462 UCBA0001429 972 972 Processed 18/05/2024 858451222 SuvidhyaSikarwar CENTRAL BANK OF INDIA(607115)
488 PAHADGARH MP-01-004-038-001/811
(CHACHEDI) 		1701004012NRG25110520240373860 15/05/2024 gayanendra sikarwar 1701004012WL003956 gayanendra sikarwar 00462 UCBA0001429 972 972 Processed 18/05/2024 858451222 gayanendrasikarwar FINO PAYMENTS BANK LTD(608001)
489 PAHADGARH MP-01-004-038-001/844
(CHACHEDI) 		1701004012NRG25110520240373862 15/05/2024 ramprakash tomar 1701004012WL003956 ramprakash tomar 00462 UCBA0001429 972 972 Processed 18/05/2024 858451222 ramprakashtomar CENTRAL BANK OF INDIA(607115)
490 PAHADGARH MP-01-004-038-001/846-B
(CHACHEDI) 		1701004012NRG25110520240373863 15/05/2024 Aditya sikarwar 1701004012WL003956 Aditya sikarwar 00462 UCBA0001429 972 972 Processed 18/05/2024 858451222 Adityasikarwar UCO BANK(607066)
491 PAHADGARH MP-01-004-038-001/864
(CHACHEDI) 		1701004012NRG25110520240373865 15/05/2024 ravendra sikarwar 1701004012WL003956 ravendra sikarwar 00462 UCBA0001429 972 972 Processed 18/05/2024 858451222 ravendrasikarwar UCO BANK(607066)
492 PAHADGARH MP-01-004-038-001/865
(CHACHEDI) 		1701004012NRG25110520240373866 15/05/2024 narendra sikarwar 1701004012WL003956 narendra sikarwar 00462 UCBA0001429 972 972 Processed 18/05/2024 858451222 narendrasikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
493 PAHADGARH MP-01-004-038-001/923-A
(CHACHEDI) 		1701004012NRG25110520240373868 15/05/2024 Kampuri sikarwar 1701004012WL003956 Kampuri sikarwar 00462 UCBA0001429 972 972 Processed 18/05/2024 858451222 Kampurisikarwar BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
494 PAHADGARH MP-01-004-038-001/923-B
(CHACHEDI) 		1701004012NRG25110520240373869 15/05/2024 Rambeer sikarwar 1701004012WL003956 Rambeer sikarwar 00462 UCBA0001429 972 972 Processed 18/05/2024 858451222 Rambeersikarwar BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 PAHADGARH MP-01-004-038-001/93
(CHACHEDI) 		1701004012NRG25110520240373870 15/05/2024 subedaar 1701004012WL003956 subedaar 00462 UCBA0001429 972 972 Processed 18/05/2024 858451222 subedaar FINO PAYMENTS BANK LTD(608001)
496 PAHADGARH MP-01-004-038-001/967-C
(CHACHEDI) 		1701004012NRG25110520240373871 15/05/2024 Ashok sikarawr 1701004012WL003956 Ashok sikarawr 00462 UCBA0001429 972 972 Processed 18/05/2024 858451222 Ashoksikarawr STATE BANK OF INDIA(508548)
497 PAHADGARH MP-01-004-059-005/38-B
(JADERU) 		1701004059NRG25100520240355259 15/05/2024 Ramrti 1701004059WL003766 Ramrti 00462 UCBA0001429 1458 1458 Processed 18/05/2024 858451222 Ramrti STATE BANK OF INDIA(508548)
498 PAHADGARH MP-01-004-059-005/62-B
(JADERU) 		1701004059NRG25100520240355273 15/05/2024 Ramvati 1701004059WL003766 Ramvati 00462 UCBA0001429 1458 1458 Processed 18/05/2024 858451222 Ramvati UCO BANK(607066)
SubTotal 15552 15552
499 PAHADGARH MP-01-004-011-001/645
(RANCHHORPURA) 		1701004011NRG25130520240398537 15/05/2024 Sorabh gir 1701004011WL004151 Sorabh gir 00468 UBIN0543527 1458 1458 Processed 18/05/2024 858451222 Sorabhgir STATE BANK OF INDIA(508548)
500 PAHADGARH MP-01-004-053-003/594
(NICHLI BAHARAI) 		1701004053NRG25140520240412646 15/05/2024 Dharmendra 1701004053WL004314 Dharmendra 00468 UBIN0543527 1458 1458 Processed 18/05/2024 858451222 Dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
501 PAHADGARH MP-01-004-055-002/623-A
(DHURKUDA) 		1701004055NRG25150520240417601 15/05/2024 Suraj dhakar 1701004055WL004343 Suraj dhakar 00554 KKBK0005960 1458 1458 Processed 18/05/2024 858451222 Surajdhakar UCO BANK(607066)
502 PAHADGARH MP-01-004-055-002/623-B
(DHURKUDA) 		1701004055NRG25150520240417602 15/05/2024 Shivam dhakad 1701004055WL004343 Shivam dhakad 00554 KKBK0005960 1458 1458 Processed 18/05/2024 858451222 Shivamdhakad UCO BANK(607066)
SubTotal 2916 2916
503 PAHADGARH MP-01-004-011-001/201
(RANCHHORPURA) 		1701004011NRG25130520240398494 15/05/2024 soneram 1701004011WL004151 soneram 00688 FINO0001001 1458 1458 Processed 18/05/2024 858451222 soneram FINO PAYMENTS BANK LTD(608001)
504 PAHADGARH MP-01-004-038-001/1535
(CHACHEDI) 		1701004012NRG25110520240366077 15/05/2024 Vinay 1701004012WL003870 Vinay 00688 FINO0001001 972 972 Processed 18/05/2024 858451222 Vinay STATE BANK OF INDIA(508548)
505 PAHADGARH MP-01-004-038-001/2039-A
(CHACHEDI) 		1701004012NRG25110520240373838 15/05/2024 Shivam Yadav 1701004012WL003956 Shivam Yadav 00688 FINO0001001 972 972 Processed 18/05/2024 858451222 ShivamYadav FINO PAYMENTS BANK LTD(608001)
506 PAHADGARH MP-01-004-038-001/2039-B
(CHACHEDI) 		1701004012NRG25110520240373839 15/05/2024 Anuj Sikarwar 1701004012WL003956 Anuj Sikarwar 00688 FINO0001001 972 972 Processed 18/05/2024 858451222 AnujSikarwar FINO PAYMENTS BANK LTD(608001)
507 PAHADGARH MP-01-004-042-001/38-B
(SIKRODA) 		1701004042NRG25130520240388966 15/05/2024 khushabu sikarwar 1701004042WL004077 khushabu sikarwar 00688 FINO0001001 729 729 Processed 18/05/2024 858451222 khushabusikarwar FINO PAYMENTS BANK LTD(608001)
508 PAHADGARH MP-01-004-042-001/4-B
(SIKRODA) 		1701004042NRG25130520240388977 15/05/2024 priti 1701004042WL004077 priti 00688 FINO0001001 729 729 Processed 18/05/2024 858451222 priti FINO PAYMENTS BANK LTD(608001)
509 PAHADGARH MP-01-004-042-001/4-C
(SIKRODA) 		1701004042NRG25130520240388978 15/05/2024 Saroj Devi 1701004042WL004077 Saroj Devi 00688 FINO0001001 729 729 Processed 18/05/2024 858451222 SarojDevi FINO PAYMENTS BANK LTD(608001)
510 PAHADGARH MP-01-004-042-001/40-B
(SIKRODA) 		1701004042NRG25130520240388981 15/05/2024 sonam 1701004042WL004077 sonam 00688 FINO0001001 729 729 Processed 18/05/2024 858451222 sonam FINO PAYMENTS BANK LTD(608001)
511 PAHADGARH MP-01-004-042-001/451
(SIKRODA) 		1701004042NRG25130520240389005 15/05/2024 atarsingh 1701004042WL004077 atarsingh 00688 FINO0001001 729 729 Processed 18/05/2024 858451222 atarsingh FINO PAYMENTS BANK LTD(608001)
512 PAHADGARH MP-01-004-042-001/453
(SIKRODA) 		1701004042NRG25130520240389007 15/05/2024 sunyna 1701004042WL004077 sunyna 00688 FINO0001001 729 729 Processed 18/05/2024 858451222 sunyna FINO PAYMENTS BANK LTD(608001)
513 PAHADGARH MP-01-004-042-001/456
(SIKRODA) 		1701004042NRG25130520240389008 15/05/2024 najma 1701004042WL004077 najma 00688 FINO0001001 729 729 Processed 18/05/2024 858451222 najma FINO PAYMENTS BANK LTD(608001)
514 PAHADGARH MP-01-004-042-001/46-B
(SIKRODA) 		1701004042NRG25130520240389009 15/05/2024 laxmi tomar 1701004042WL004077 laxmi tomar 00688 FINO0001001 729 729 Processed 18/05/2024 858451222 laxmitomar FINO PAYMENTS BANK LTD(608001)
515 PAHADGARH MP-01-004-042-001/47-B
(SIKRODA) 		1701004042NRG25130520240389016 15/05/2024 najima bano 1701004042WL004077 najima bano 00688 FINO0001001 729 729 Processed 18/05/2024 858451222 najimabano FINO PAYMENTS BANK LTD(608001)
516 PAHADGARH MP-01-004-042-001/48-B
(SIKRODA) 		1701004042NRG25130520240388905 15/05/2024 shalu 1701004042WL004076 shalu 00688 FINO0001001 729 729 Processed 18/05/2024 858451222 shalu FINO PAYMENTS BANK LTD(608001)
517 PAHADGARH MP-01-004-042-001/498
(SIKRODA) 		1701004042NRG25130520240388911 15/05/2024 suresh singh 1701004042WL004076 suresh singh 00688 FINO0001001 729 729 Processed 18/05/2024 858451222 sureshsingh NARMADA JHABUA GRAMIN BANK(508515)
518 PAHADGARH MP-01-004-042-001/5-B
(SIKRODA) 		1701004042NRG25130520240388912 15/05/2024 amin khan 1701004042WL004076 amin khan 00688 FINO0001001 729 729 Processed 18/05/2024 858451222 aminkhan FINO PAYMENTS BANK LTD(608001)
519 PAHADGARH MP-01-004-042-001/50-B
(SIKRODA) 		1701004042NRG25130520240388913 15/05/2024 anjali bhilvare 1701004042WL004076 anjali bhilvare 00688 FINO0001001 729 729 Processed 18/05/2024 858451222 anjalibhilvare FINO PAYMENTS BANK LTD(608001)
520 PAHADGARH MP-01-004-042-001/51-B
(SIKRODA) 		1701004042NRG25130520240388916 15/05/2024 shivani 1701004042WL004076 shivani 00688 FINO0001001 729 729 Processed 18/05/2024 858451222 shivani FINO PAYMENTS BANK LTD(608001)
521 PAHADGARH MP-01-004-042-001/52-B
(SIKRODA) 		1701004042NRG25130520240388918 15/05/2024 shivaran 1701004042WL004076 shivaran 00688 FINO0001001 729 729 Processed 18/05/2024 858451222 shivaran FINO PAYMENTS BANK LTD(608001)
522 PAHADGARH MP-01-004-042-001/55-B
(SIKRODA) 		1701004042NRG25130520240388925 15/05/2024 aneeta rawat 1701004042WL004076 aneeta rawat 00688 FINO0001001 729 729 Processed 18/05/2024 858451222 aneetarawat FINO PAYMENTS BANK LTD(608001)
523 PAHADGARH MP-01-004-042-001/55-C
(SIKRODA) 		1701004042NRG25130520240388926 15/05/2024 Priyanka 1701004042WL004076 Priyanka 00688 FINO0001001 729 729 Processed 18/05/2024 858451222 Priyanka FINO PAYMENTS BANK LTD(608001)
524 PAHADGARH MP-01-004-042-001/58-B
(SIKRODA) 		1701004042NRG25130520240388930 15/05/2024 Binita Rawat 1701004042WL004076 Binita Rawat 00688 FINO0001001 729 729 Processed 18/05/2024 858451222 BinitaRawat FINO PAYMENTS BANK LTD(608001)
525 PAHADGARH MP-01-004-042-001/59-B
(SIKRODA) 		1701004042NRG25130520240388931 15/05/2024 maya 1701004042WL004076 maya 00688 FINO0001001 729 729 Processed 18/05/2024 858451222 maya FINO PAYMENTS BANK LTD(608001)
526 PAHADGARH MP-01-004-042-001/6-B
(SIKRODA) 		1701004042NRG25130520240388933 15/05/2024 rakhi 1701004042WL004076 rakhi 00688 FINO0001001 729 729 Processed 18/05/2024 858451222 rakhi FINO PAYMENTS BANK LTD(608001)
527 PAHADGARH MP-01-004-042-001/63-D
(SIKRODA) 		1701004042NRG25130520240388949 15/05/2024 Pratap 1701004042WL004076 Pratap 00688 FINO0001001 729 729 Processed 18/05/2024 858451222 Pratap FINO PAYMENTS BANK LTD(608001)
528 PAHADGARH MP-01-004-042-001/65-B
(SIKRODA) 		1701004042NRG25130520240388953 15/05/2024 arti rawat 1701004042WL004076 arti rawat 00688 FINO0001001 729 729 Processed 18/05/2024 858451222 artirawat FINO PAYMENTS BANK LTD(608001)
529 PAHADGARH MP-01-004-042-001/65-D
(SIKRODA) 		1701004042NRG25130520240388954 15/05/2024 Suman 1701004042WL004076 Suman 00688 FINO0001001 729 729 Processed 18/05/2024 858451222 Suman FINO PAYMENTS BANK LTD(608001)
530 PAHADGARH MP-01-004-042-001/67-B
(SIKRODA) 		1701004042NRG25130520240388958 15/05/2024 bharati rawat 1701004042WL004076 bharati rawat 00688 FINO0001001 729 729 Processed 18/05/2024 858451222 bharatirawat FINO PAYMENTS BANK LTD(608001)
531 PAHADGARH MP-01-004-042-001/67-D
(SIKRODA) 		1701004042NRG25130520240388959 15/05/2024 Vikash 1701004042WL004076 Vikash 00688 FINO0001001 729 729 Processed 18/05/2024 858451222 Vikash FINO PAYMENTS BANK LTD(608001)
532 PAHADGARH MP-01-004-050-001/1677-A
(KUNWARPUR) 		1701004050NRG25140520240406627 15/05/2024 Sunita 1701004050WL004255 Sunita 00688 FINO0001001 1458 1458 Processed 18/05/2024 858451222 Sunita STATE BANK OF INDIA(508548)
533 PAHADGARH MP-01-004-050-001/533-D
(KUNWARPUR) 		1701004050NRG25140520240406645 15/05/2024 Vinod 1701004050WL004255 Vinod 00688 FINO0001001 1458 1458 Processed 18/05/2024 858451222 Vinod FINO PAYMENTS BANK LTD(608001)
534 PAHADGARH MP-01-004-050-001/701-D
(KUNWARPUR) 		1701004050NRG25140520240406651 15/05/2024 Sanjeev 1701004050WL004255 Sanjeev 00688 FINO0001001 1458 1458 Processed 18/05/2024 858451222 Sanjeev FINO PAYMENTS BANK LTD(608001)
535 PAHADGARH MP-01-004-050-001/712-D
(KUNWARPUR) 		1701004050NRG25140520240406652 15/05/2024 Suman Gurjar 1701004050WL004255 Suman Gurjar 00688 FINO0001001 1458 1458 Processed 18/05/2024 858451222 SumanGurjar FINO PAYMENTS BANK LTD(608001)
536 PAHADGARH MP-01-004-050-001/766-D
(KUNWARPUR) 		1701004050NRG25140520240406654 15/05/2024 Dharm Singh Gurjar 1701004050WL004255 Dharm Singh Gurjar 00688 FINO0001001 1458 1458 Processed 18/05/2024 858451222 DharmSinghGurjar FINO PAYMENTS BANK LTD(608001)
537 PAHADGARH MP-01-004-050-001/767-D
(KUNWARPUR) 		1701004050NRG25140520240406655 15/05/2024 Guddi Gurjar 1701004050WL004255 Guddi Gurjar 00688 FINO0001001 1458 1458 Processed 18/05/2024 858451222 GuddiGurjar PUNJAB NATIONAL BANK(508568)
538 PAHADGARH MP-01-004-050-001/770-D
(KUNWARPUR) 		1701004050NRG25140520240406656 15/05/2024 Mamata 1701004050WL004255 Mamata 00688 FINO0001001 1458 1458 Processed 18/05/2024 858451222 Mamata FINO PAYMENTS BANK LTD(608001)
539 PAHADGARH MP-01-004-050-001/801-D
(KUNWARPUR) 		1701004050NRG25140520240406657 15/05/2024 Fool Singh 1701004050WL004255 Fool Singh 00688 FINO0001001 1458 1458 Processed 18/05/2024 858451222 FoolSingh FINO PAYMENTS BANK LTD(608001)
540 PAHADGARH MP-01-004-053-003/520
(NICHLI BAHARAI) 		1701004053NRG25140520240412644 15/05/2024 lachhiman 1701004053WL004314 lachhiman 00688 FINO0001001 1458 1458 Processed 18/05/2024 858451222 lachhiman STATE BANK OF INDIA(508548)
541 PAHADGARH MP-01-004-053-003/646
(NICHLI BAHARAI) 		1701004053NRG25140520240412652 15/05/2024 niketa singh gurjar 1701004053WL004314 niketa singh gurjar 00688 FINO0001001 1458 1458 Processed 18/05/2024 858451222 niketasinghgurjar FINO PAYMENTS BANK LTD(608001)
542 PAHADGARH MP-01-004-053-003/648
(NICHLI BAHARAI) 		1701004053NRG25140520240412654 15/05/2024 snehalata 1701004053WL004314 snehalata 00688 FINO0001001 1458 1458 Processed 18/05/2024 858451222 snehalata FINO PAYMENTS BANK LTD(608001)
543 PAHADGARH MP-01-004-053-003/649
(NICHLI BAHARAI) 		1701004053NRG25140520240412655 15/05/2024 pushpendra singh gurjar 1701004053WL004314 pushpendra singh gurjar 00688 FINO0001001 1458 1458 Processed 18/05/2024 858451222 pushpendrasinghgurjar FINO PAYMENTS BANK LTD(608001)
544 PAHADGARH MP-01-004-057-001/234
(MANPUR) 		1701004057NRG25120520240379412 15/05/2024 Rajendra 1701004057WL003992 Rajendra 00688 FINO0001001 1458 1458 Processed 18/05/2024 858451222 Rajendra FINO PAYMENTS BANK LTD(608001)
545 PAHADGARH MP-01-004-057-001/76-B
(MANPUR) 		1701004057NRG25120520240379456 15/05/2024 Harendra Gurjar 1701004057WL003992 Harendra Gurjar 00688 FINO0001001 1458 1458 Processed 18/05/2024 858451222 HarendraGurjar FINO PAYMENTS BANK LTD(608001)
546 PAHADGARH MP-01-004-057-005/2-B
(MANPUR) 		1701004057NRG25120520240379635 15/05/2024 Amarsingh 1701004057WL003996 Amarsingh 00688 FINO0001001 1458 1458 Processed 18/05/2024 858451222 Amarsingh UCO BANK(607066)
547 PAHADGARH MP-01-004-057-005/283-A
(MANPUR) 		1701004057NRG25120520240379641 15/05/2024 Anil 1701004057WL003996 Anil 00688 FINO0001001 1458 1458 Processed 18/05/2024 858451222 Anil FINO PAYMENTS BANK LTD(608001)
548 PAHADGARH MP-01-004-057-005/359-B
(MANPUR) 		1701004057NRG25120520240379647 15/05/2024 Gabbar Adiwasi 1701004057WL003996 Gabbar Adiwasi 00688 FINO0001001 1458 1458 Processed 18/05/2024 858451222 GabbarAdiwasi UCO BANK(607066)
549 PAHADGARH MP-01-004-057-005/89-B
(MANPUR) 		1701004057NRG25120520240379654 15/05/2024 Sugharsingh 1701004057WL003996 Sugharsingh 00688 FINO0001001 1458 1458 Processed 18/05/2024 858451222 Sugharsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 48843 48843
550 PAHADGARH MP-01-004-011-001/243
(RANCHHORPURA) 		1701004011NRG25130520240398495 15/05/2024 priti 1701004011WL004151 priti 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 priti INDIA POST PAYMENTS BANK LIMITED(508528)
551 PAHADGARH MP-01-004-011-001/548
(RANCHHORPURA) 		1701004011NRG25130520240398512 15/05/2024 Shyam singh sikarwar 1701004011WL004151 Shyam singh sikarwar 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 Shyamsinghsikarwar FINO PAYMENTS BANK LTD(608001)
552 PAHADGARH MP-01-004-011-001/566
(RANCHHORPURA) 		1701004011NRG25130520240398518 15/05/2024 sunita 1701004011WL004151 sunita 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
553 PAHADGARH MP-01-004-011-001/566
(RANCHHORPURA) 		1701004011NRG25130520240398517 15/05/2024 vinod singh 1701004011WL004151 vinod singh 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 vinodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
554 PAHADGARH MP-01-004-011-001/568
(RANCHHORPURA) 		1701004011NRG25130520240398519 15/05/2024 naresh 1701004011WL004151 naresh 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 naresh AIRTEL PAYMENTS BANK LIMITED(990288)
555 PAHADGARH MP-01-004-011-001/568
(RANCHHORPURA) 		1701004011NRG25130520240398520 15/05/2024 shimlaq 1701004011WL004151 shimlaq 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 shimlaq CENTRAL BANK OF INDIA(607115)
556 PAHADGARH MP-01-004-011-001/582
(RANCHHORPURA) 		1701004011NRG25130520240398522 15/05/2024 moharsingh 1701004011WL004151 moharsingh 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 moharsingh STATE BANK OF INDIA(508548)
557 PAHADGARH MP-01-004-011-001/582
(RANCHHORPURA) 		1701004011NRG25130520240398523 15/05/2024 urmila 1701004011WL004151 urmila 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 urmila AIRTEL PAYMENTS BANK LIMITED(990288)
558 PAHADGARH MP-01-004-011-001/594
(RANCHHORPURA) 		1701004011NRG25130520240398524 15/05/2024 shivraj 1701004011WL004151 shivraj 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 shivraj STATE BANK OF INDIA(508548)
559 PAHADGARH MP-01-004-038-001/1328-C
(CHACHEDI) 		1701004012NRG25110520240366049 15/05/2024 Pradeep Bhadoriya 1701004012WL003870 Pradeep Bhadoriya 00688 FINO0001446 972 972 Processed 18/05/2024 858451222 PradeepBhadoriya FINO PAYMENTS BANK LTD(608001)
560 PAHADGARH MP-01-004-038-001/1330-C
(CHACHEDI) 		1701004012NRG25110520240366051 15/05/2024 Geeta Sikarwar 1701004012WL003870 Geeta Sikarwar 00688 FINO0001446 972 972 Processed 18/05/2024 858451222 GeetaSikarwar FINO PAYMENTS BANK LTD(608001)
561 PAHADGARH MP-01-004-038-001/1332
(CHACHEDI) 		1701004012NRG25110520240366053 15/05/2024 Sanee Sikarwar 1701004012WL003870 Sanee Sikarwar 00688 FINO0001446 972 972 Processed 18/05/2024 858451222 SaneeSikarwar FINO PAYMENTS BANK LTD(608001)
562 PAHADGARH MP-01-004-038-001/1343-A
(CHACHEDI) 		1701004012NRG25110520240366055 15/05/2024 Balbeer jatav 1701004012WL003870 Balbeer jatav 00688 FINO0001446 972 972 Processed 18/05/2024 858451222 Balbeerjatav FINO PAYMENTS BANK LTD(608001)
563 PAHADGARH MP-01-004-038-001/1349-C
(CHACHEDI) 		1701004012NRG25110520240366056 15/05/2024 Kastoori 1701004012WL003870 Kastoori 00688 FINO0001446 972 972 Processed 18/05/2024 858451222 Kastoori FINO PAYMENTS BANK LTD(608001)
564 PAHADGARH MP-01-004-038-001/1352-A
(CHACHEDI) 		1701004012NRG25110520240366057 15/05/2024 Pradhuman Singh Sikarwar 1701004012WL003870 Pradhuman Singh Sikarwar 00688 FINO0001446 972 972 Processed 18/05/2024 858451222 PradhumanSinghSikarwar FINO PAYMENTS BANK LTD(608001)
565 PAHADGARH MP-01-004-038-001/1357
(CHACHEDI) 		1701004012NRG25110520240366058 15/05/2024 pavan jatav 1701004012WL003870 pavan jatav 00688 FINO0001446 972 972 Processed 18/05/2024 858451222 pavanjatav FINO PAYMENTS BANK LTD(608001)
566 PAHADGARH MP-01-004-038-001/1376
(CHACHEDI) 		1701004012NRG25110520240366060 15/05/2024 chandani sikarwar 1701004012WL003870 chandani sikarwar 00688 FINO0001446 972 972 Processed 18/05/2024 858451222 chandanisikarwar FINO PAYMENTS BANK LTD(608001)
567 PAHADGARH MP-01-004-038-001/1378
(CHACHEDI) 		1701004012NRG25110520240366061 15/05/2024 lachmi 1701004012WL003870 lachmi 00688 FINO0001446 972 972 Processed 18/05/2024 858451222 lachmi FINO PAYMENTS BANK LTD(608001)
568 PAHADGARH MP-01-004-038-001/1379
(CHACHEDI) 		1701004012NRG25110520240366062 15/05/2024 avdesh kumari 1701004012WL003870 avdesh kumari 00688 FINO0001446 972 972 Processed 18/05/2024 858451222 avdeshkumari FINO PAYMENTS BANK LTD(608001)
569 PAHADGARH MP-01-004-038-001/1381
(CHACHEDI) 		1701004012NRG25110520240366063 15/05/2024 raju sikarwar 1701004012WL003870 raju sikarwar 00688 FINO0001446 972 972 Processed 18/05/2024 858451222 rajusikarwar FINO PAYMENTS BANK LTD(608001)
570 PAHADGARH MP-01-004-038-001/1392
(CHACHEDI) 		1701004012NRG25110520240366064 15/05/2024 charan singh 1701004012WL003870 charan singh 00688 FINO0001446 972 972 Processed 18/05/2024 858451222 charansingh STATE BANK OF INDIA(508548)
571 PAHADGARH MP-01-004-038-001/1404-C
(CHACHEDI) 		1701004012NRG25110520240366065 15/05/2024 anju 1701004012WL003870 anju 00688 FINO0001446 972 972 Processed 18/05/2024 858451222 anju FINO PAYMENTS BANK LTD(608001)
572 PAHADGARH MP-01-004-038-001/1406
(CHACHEDI) 		1701004012NRG25110520240366066 15/05/2024 ramdulai rajak 1701004012WL003870 ramdulai rajak 00688 FINO0001446 972 972 Processed 18/05/2024 858451222 ramdulairajak FINO PAYMENTS BANK LTD(608001)
573 PAHADGARH MP-01-004-038-001/1416
(CHACHEDI) 		1701004012NRG25110520240366067 15/05/2024 Santosh sikarwar 1701004012WL003870 Santosh sikarwar 00688 FINO0001446 972 972 Processed 18/05/2024 858451222 Santoshsikarwar FINO PAYMENTS BANK LTD(608001)
574 PAHADGARH MP-01-004-038-001/1418
(CHACHEDI) 		1701004012NRG25110520240366068 15/05/2024 Vipin bhadoriya 1701004012WL003870 Vipin bhadoriya 00688 FINO0001446 972 972 Processed 18/05/2024 858451222 Vipinbhadoriya FINO PAYMENTS BANK LTD(608001)
575 PAHADGARH MP-01-004-038-001/1420
(CHACHEDI) 		1701004012NRG25110520240366069 15/05/2024 Kamine bhadoriya 1701004012WL003870 Kamine bhadoriya 00688 FINO0001446 972 972 Processed 18/05/2024 858451222 Kaminebhadoriya FINO PAYMENTS BANK LTD(608001)
576 PAHADGARH MP-01-004-038-001/1437
(CHACHEDI) 		1701004012NRG25110520240366070 15/05/2024 abhay 1701004012WL003870 abhay 00688 FINO0001446 972 972 Processed 19/05/2024 858451222 abhay NSDL PAYMENTS BANK(990326)
577 PAHADGARH MP-01-004-038-001/1453
(CHACHEDI) 		1701004012NRG25110520240366071 15/05/2024 monu 1701004012WL003870 monu 00688 FINO0001446 972 972 Processed 18/05/2024 858451222 monu FINO PAYMENTS BANK LTD(608001)
578 PAHADGARH MP-01-004-038-001/1454
(CHACHEDI) 		1701004012NRG25110520240366072 15/05/2024 suresh 1701004012WL003870 suresh 00688 FINO0001446 972 972 Processed 18/05/2024 858451222 suresh FINO PAYMENTS BANK LTD(608001)
579 PAHADGARH MP-01-004-038-001/1455
(CHACHEDI) 		1701004012NRG25110520240366073 15/05/2024 ramnaresh 1701004012WL003870 ramnaresh 00688 FINO0001446 972 972 Processed 18/05/2024 858451222 ramnaresh FINO PAYMENTS BANK LTD(608001)
580 PAHADGARH MP-01-004-038-001/1456
(CHACHEDI) 		1701004012NRG25110520240366074 15/05/2024 nitesh 1701004012WL003870 nitesh 00688 FINO0001446 972 972 Processed 18/05/2024 858451222 nitesh FINO PAYMENTS BANK LTD(608001)
581 PAHADGARH MP-01-004-038-001/1464
(CHACHEDI) 		1701004012NRG25110520240366075 15/05/2024 urmila 1701004012WL003870 urmila 00688 FINO0001446 972 972 Processed 18/05/2024 858451222 urmila FINO PAYMENTS BANK LTD(608001)
582 PAHADGARH MP-01-004-038-001/1465
(CHACHEDI) 		1701004012NRG25110520240366076 15/05/2024 rekha 1701004012WL003870 rekha 00688 FINO0001446 972 972 Processed 18/05/2024 858451222 rekha FINO PAYMENTS BANK LTD(608001)
583 PAHADGARH MP-01-004-038-001/1847
(CHACHEDI) 		1701004012NRG25110520240366084 15/05/2024 Robins Bansal 1701004012WL003870 Robins Bansal 00688 FINO0001446 972 972 Processed 18/05/2024 858451222 RobinsBansal FINO PAYMENTS BANK LTD(608001)
584 PAHADGARH MP-01-004-038-001/1848
(CHACHEDI) 		1701004012NRG25110520240366085 15/05/2024 Tejapal Kushwah 1701004012WL003870 Tejapal Kushwah 00688 FINO0001446 972 972 Processed 18/05/2024 858451222 TejapalKushwah FINO PAYMENTS BANK LTD(608001)
585 PAHADGARH MP-01-004-038-001/1849
(CHACHEDI) 		1701004012NRG25110520240366086 15/05/2024 Hemsingh Bhadoriya 1701004012WL003870 Hemsingh Bhadoriya 00688 FINO0001446 972 972 Processed 18/05/2024 858451222 HemsinghBhadoriya FINO PAYMENTS BANK LTD(608001)
586 PAHADGARH MP-01-004-038-001/1850
(CHACHEDI) 		1701004012NRG25110520240366087 15/05/2024 Kushama Devi 1701004012WL003870 Kushama Devi 00688 FINO0001446 972 972 Processed 18/05/2024 858451222 KushamaDevi FINO PAYMENTS BANK LTD(608001)
587 PAHADGARH MP-01-004-038-001/1976
(CHACHEDI) 		1701004012NRG25110520240366096 15/05/2024 Neha Sharma 1701004012WL003870 Neha Sharma 00688 FINO0001446 972 972 Processed 18/05/2024 858451222 NehaSharma FINO PAYMENTS BANK LTD(608001)
588 PAHADGARH MP-01-004-038-001/1977
(CHACHEDI) 		1701004012NRG25110520240366097 15/05/2024 Abhisek Bhadoriya 1701004012WL003870 Abhisek Bhadoriya 00688 FINO0001446 972 972 Processed 18/05/2024 858451222 AbhisekBhadoriya FINO PAYMENTS BANK LTD(608001)
589 PAHADGARH MP-01-004-038-001/1978
(CHACHEDI) 		1701004012NRG25110520240366098 15/05/2024 Sonam 1701004012WL003870 Sonam 00688 FINO0001446 972 972 Processed 18/05/2024 858451222 Sonam FINO PAYMENTS BANK LTD(608001)
590 PAHADGARH MP-01-004-038-001/2036-B
(CHACHEDI) 		1701004012NRG25110520240373829 15/05/2024 Pallavi Sikarwar 1701004012WL003956 Pallavi Sikarwar 00688 FINO0001446 972 972 Processed 18/05/2024 858451222 PallaviSikarwar FINO PAYMENTS BANK LTD(608001)
591 PAHADGARH MP-01-004-038-001/2036-C
(CHACHEDI) 		1701004012NRG25110520240373830 15/05/2024 Aruna 1701004012WL003956 Aruna 00688 FINO0001446 972 972 Processed 18/05/2024 858451222 Aruna STATE BANK OF INDIA(508548)
592 PAHADGARH MP-01-004-038-001/2036-D
(CHACHEDI) 		1701004012NRG25110520240373831 15/05/2024 Radha Tomar 1701004012WL003956 Radha Tomar 00688 FINO0001446 972 972 Processed 18/05/2024 858451222 RadhaTomar FINO PAYMENTS BANK LTD(608001)
593 PAHADGARH MP-01-004-038-001/2037-A
(CHACHEDI) 		1701004012NRG25110520240373832 15/05/2024 Vikash Tomar 1701004012WL003956 Vikash Tomar 00688 FINO0001446 972 972 Processed 18/05/2024 858451222 VikashTomar FINO PAYMENTS BANK LTD(608001)
594 PAHADGARH MP-01-004-038-001/2037-B
(CHACHEDI) 		1701004012NRG25110520240373833 15/05/2024 Vijay Tomar 1701004012WL003956 Vijay Tomar 00688 FINO0001446 972 972 Processed 18/05/2024 858451222 VijayTomar FINO PAYMENTS BANK LTD(608001)
595 PAHADGARH MP-01-004-038-001/2037-C
(CHACHEDI) 		1701004012NRG25110520240373834 15/05/2024 Sachin Baghel 1701004012WL003956 Sachin Baghel 00688 FINO0001446 972 972 Processed 18/05/2024 858451222 SachinBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
596 PAHADGARH MP-01-004-038-001/2038-A
(CHACHEDI) 		1701004012NRG25110520240373836 15/05/2024 Shivam Sikarwar 1701004012WL003956 Shivam Sikarwar 00688 FINO0001446 972 972 Processed 18/05/2024 858451222 ShivamSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
597 PAHADGARH MP-01-004-038-001/2038-B
(CHACHEDI) 		1701004012NRG25110520240373837 15/05/2024 Satyapal Baghel 1701004012WL003956 Satyapal Baghel 00688 FINO0001446 972 972 Processed 18/05/2024 858451222 SatyapalBaghel FINO PAYMENTS BANK LTD(608001)
598 PAHADGARH MP-01-004-038-001/2048-A
(CHACHEDI) 		1701004012NRG25110520240373840 15/05/2024 Ritun Sikarwar 1701004012WL003956 Ritun Sikarwar 00688 FINO0001446 972 972 Processed 18/05/2024 858451222 RitunSikarwar FINO PAYMENTS BANK LTD(608001)
599 PAHADGARH MP-01-004-038-001/2050-D
(CHACHEDI) 		1701004012NRG25110520240373841 15/05/2024 Krishna Rawat 1701004012WL003956 Krishna Rawat 00688 FINO0001446 972 972 Processed 18/05/2024 858451222 KrishnaRawat FINO PAYMENTS BANK LTD(608001)
600 PAHADGARH MP-01-004-042-001/468
(SIKRODA) 		1701004042NRG25130520240389013 15/05/2024 vitti 1701004042WL004077 vitti 00688 FINO0001446 729 729 Processed 18/05/2024 858451222 vitti STATE BANK OF INDIA(508548)
601 PAHADGARH MP-01-004-050-001/1779-A
(KUNWARPUR) 		1701004050NRG25140520240406632 15/05/2024 Satendra Gurjar 1701004050WL004255 Satendra Gurjar 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 SatendraGurjar STATE BANK OF INDIA(508548)
602 PAHADGARH MP-01-004-050-001/498
(KUNWARPUR) 		1701004050NRG25140520240406643 15/05/2024 RAMVATI 1701004050WL004255 RAMVATI 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 RAMVATI FINO PAYMENTS BANK LTD(608001)
603 PAHADGARH MP-01-004-055-001/59
(DHURKUDA) 		1701004055NRG25150520240417452 15/05/2024 betal 1701004055WL004343 betal 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 betal FINO PAYMENTS BANK LTD(608001)
604 PAHADGARH MP-01-004-055-001/92
(DHURKUDA) 		1701004055NRG25150520240417454 15/05/2024 manoj baghel 1701004055WL004343 manoj baghel 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 manojbaghel FINO PAYMENTS BANK LTD(608001)
605 PAHADGARH MP-01-004-055-001/92-A
(DHURKUDA) 		1701004055NRG25150520240417455 15/05/2024 amaresh baghel 1701004055WL004343 amaresh baghel 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 amareshbaghel FINO PAYMENTS BANK LTD(608001)
606 PAHADGARH MP-01-004-055-002/122-A
(DHURKUDA) 		1701004055NRG25150520240417465 15/05/2024 SURAJ SHAKYA 1701004055WL004343 SURAJ SHAKYA 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 SURAJSHAKYA FINO PAYMENTS BANK LTD(608001)
607 PAHADGARH MP-01-004-055-002/140-C
(DHURKUDA) 		1701004055NRG25150520240417469 15/05/2024 jharsingh dhakar 1701004055WL004343 jharsingh dhakar 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 jharsinghdhakar FINO PAYMENTS BANK LTD(608001)
608 PAHADGARH MP-01-004-055-002/19-D
(DHURKUDA) 		1701004055NRG25150520240417479 15/05/2024 Manisha Dhakar 1701004055WL004343 Manisha Dhakar 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 ManishaDhakar FINO PAYMENTS BANK LTD(608001)
609 PAHADGARH MP-01-004-055-002/194-A
(DHURKUDA) 		1701004055NRG25150520240417486 15/05/2024 Chhaviram 1701004055WL004343 Chhaviram 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 Chhaviram FINO PAYMENTS BANK LTD(608001)
610 PAHADGARH MP-01-004-055-002/22-B
(DHURKUDA) 		1701004055NRG25150520240417500 15/05/2024 jeetendra 1701004055WL004343 jeetendra 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 jeetendra FINO PAYMENTS BANK LTD(608001)
611 PAHADGARH MP-01-004-055-002/31-B
(DHURKUDA) 		1701004055NRG25150520240417514 15/05/2024 neeraj 1701004055WL004343 neeraj 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 neeraj FINO PAYMENTS BANK LTD(608001)
612 PAHADGARH MP-01-004-055-002/436-C
(DHURKUDA) 		1701004055NRG25150520240417534 15/05/2024 pradeep shakya 1701004055WL004343 pradeep shakya 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 pradeepshakya FINO PAYMENTS BANK LTD(608001)
613 PAHADGARH MP-01-004-055-002/574-A
(DHURKUDA) 		1701004055NRG25150520240417563 15/05/2024 rajesh jatav 1701004055WL004343 rajesh jatav 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 rajeshjatav FINO PAYMENTS BANK LTD(608001)
614 PAHADGARH MP-01-004-055-002/578-A
(DHURKUDA) 		1701004055NRG25150520240417564 15/05/2024 LILAWATI DHAKAR 1701004055WL004343 LILAWATI DHAKAR 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 LILAWATIDHAKAR FINO PAYMENTS BANK LTD(608001)
615 PAHADGARH MP-01-004-055-002/582-A
(DHURKUDA) 		1701004055NRG25150520240417565 15/05/2024 savitri dhakad 1701004055WL004343 savitri dhakad 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 savitridhakad UCO BANK(607066)
616 PAHADGARH MP-01-004-055-002/582-B
(DHURKUDA) 		1701004055NRG25150520240417566 15/05/2024 PAPITA DHAKAR 1701004055WL004343 PAPITA DHAKAR 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 PAPITADHAKAR FINO PAYMENTS BANK LTD(608001)
617 PAHADGARH MP-01-004-055-002/587
(DHURKUDA) 		1701004055NRG25150520240417567 15/05/2024 ramlakhan sharma 1701004055WL004343 ramlakhan sharma 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 ramlakhansharma FINO PAYMENTS BANK LTD(608001)
618 PAHADGARH MP-01-004-055-002/600
(DHURKUDA) 		1701004055NRG25150520240417569 15/05/2024 anega dhakad 1701004055WL004343 anega dhakad 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 anegadhakad FINO PAYMENTS BANK LTD(608001)
619 PAHADGARH MP-01-004-055-002/601
(DHURKUDA) 		1701004055NRG25150520240417570 15/05/2024 munni dhakad 1701004055WL004343 munni dhakad 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 munnidhakad FINO PAYMENTS BANK LTD(608001)
620 PAHADGARH MP-01-004-057-001/117-C
(MANPUR) 		1701004057NRG25120520240379398 15/05/2024 Ramsevak 1701004057WL003992 Ramsevak 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 Ramsevak FINO PAYMENTS BANK LTD(608001)
621 PAHADGARH MP-01-004-057-001/252-A
(MANPUR) 		1701004057NRG25120520240379414 15/05/2024 Sonu 1701004057WL003992 Sonu 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 Sonu FINO PAYMENTS BANK LTD(608001)
622 PAHADGARH MP-01-004-057-001/345-C
(MANPUR) 		1701004057NRG25120520240379438 15/05/2024 Monu Gurjar 1701004057WL003992 Monu Gurjar 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 MonuGurjar FINO PAYMENTS BANK LTD(608001)
623 PAHADGARH MP-01-004-057-001/66-B
(MANPUR) 		1701004057NRG25120520240379450 15/05/2024 Bhupendra Singh 1701004057WL003992 Bhupendra Singh 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 BhupendraSingh FINO PAYMENTS BANK LTD(608001)
624 PAHADGARH MP-01-004-057-001/7-A
(MANPUR) 		1701004057NRG25120520240379451 15/05/2024 Jeetu 1701004057WL003992 Jeetu 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 Jeetu FINO PAYMENTS BANK LTD(608001)
625 PAHADGARH MP-01-004-057-001/73-A
(MANPUR) 		1701004057NRG25120520240379453 15/05/2024 Anoop singh Gurjar 1701004057WL003992 Anoop singh Gurjar 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 AnoopsinghGurjar FINO PAYMENTS BANK LTD(608001)
626 PAHADGARH MP-01-004-057-001/74-A
(MANPUR) 		1701004057NRG25120520240379454 15/05/2024 Sinnam 1701004057WL003992 Sinnam 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 Sinnam FINO PAYMENTS BANK LTD(608001)
627 PAHADGARH MP-01-004-057-001/76-C
(MANPUR) 		1701004057NRG25120520240379457 15/05/2024 Gavranar 1701004057WL003992 Gavranar 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 Gavranar FINO PAYMENTS BANK LTD(608001)
628 PAHADGARH MP-01-004-057-005/100
(MANPUR) 		1701004057NRG25120520240379629 15/05/2024 syamlal 1701004057WL003996 syamlal 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 syamlal UCO BANK(607066)
629 PAHADGARH MP-01-004-059-001/14-A
(JADERU) 		1701004059NRG25100520240355210 15/05/2024 Vijendra Singh Gurjar 1701004059WL003766 Vijendra Singh Gurjar 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 VijendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
630 PAHADGARH MP-01-004-059-001/15-B
(JADERU) 		1701004059NRG25100520240355211 15/05/2024 Rajkumari 1701004059WL003766 Rajkumari 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 Rajkumari FINO PAYMENTS BANK LTD(608001)
631 PAHADGARH MP-01-004-059-001/16-C
(JADERU) 		1701004059NRG25100520240355212 15/05/2024 Banvari 1701004059WL003766 Banvari 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 Banvari FINO PAYMENTS BANK LTD(608001)
632 PAHADGARH MP-01-004-059-001/25-A
(JADERU) 		1701004059NRG25100520240355213 15/05/2024 Ravina 1701004059WL003766 Ravina 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 Ravina FINO PAYMENTS BANK LTD(608001)
633 PAHADGARH MP-01-004-059-001/26-B
(JADERU) 		1701004059NRG25100520240355214 15/05/2024 Usha 1701004059WL003766 Usha 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 Usha FINO PAYMENTS BANK LTD(608001)
634 PAHADGARH MP-01-004-059-001/29-A
(JADERU) 		1701004059NRG25100520240355215 15/05/2024 Kushal Gurjar 1701004059WL003766 Kushal Gurjar 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 KushalGurjar FINO PAYMENTS BANK LTD(608001)
635 PAHADGARH MP-01-004-059-001/7-A
(JADERU) 		1701004059NRG25100520240355216 15/05/2024 Ramdeen Gurjar 1701004059WL003766 Ramdeen Gurjar 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 RamdeenGurjar FINO PAYMENTS BANK LTD(608001)
636 PAHADGARH MP-01-004-059-001/8-B
(JADERU) 		1701004059NRG25100520240355217 15/05/2024 Surendra Gurjar 1701004059WL003766 Surendra Gurjar 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 SurendraGurjar FINO PAYMENTS BANK LTD(608001)
637 PAHADGARH MP-01-004-059-003/33-A
(JADERU) 		1701004059NRG25100520240355218 15/05/2024 Shelendra 1701004059WL003766 Shelendra 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 Shelendra FINO PAYMENTS BANK LTD(608001)
638 PAHADGARH MP-01-004-059-003/45-A
(JADERU) 		1701004059NRG25100520240355219 15/05/2024 Pramod Singh 1701004059WL003766 Pramod Singh 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 PramodSingh FINO PAYMENTS BANK LTD(608001)
639 PAHADGARH MP-01-004-059-003/46-B
(JADERU) 		1701004059NRG25100520240355220 15/05/2024 Monika 1701004059WL003766 Monika 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 Monika FINO PAYMENTS BANK LTD(608001)
640 PAHADGARH MP-01-004-059-003/47-C
(JADERU) 		1701004059NRG25100520240355221 15/05/2024 Sateesh Singh 1701004059WL003766 Sateesh Singh 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 SateeshSingh FINO PAYMENTS BANK LTD(608001)
641 PAHADGARH MP-01-004-059-003/48-D
(JADERU) 		1701004059NRG25100520240355222 15/05/2024 Pawan 1701004059WL003766 Pawan 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 Pawan FINO PAYMENTS BANK LTD(608001)
642 PAHADGARH MP-01-004-059-003/49-A
(JADERU) 		1701004059NRG25100520240355223 15/05/2024 Guddi Bai 1701004059WL003766 Guddi Bai 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 GuddiBai FINO PAYMENTS BANK LTD(608001)
643 PAHADGARH MP-01-004-059-003/51-D
(JADERU) 		1701004059NRG25100520240355224 15/05/2024 Monika 1701004059WL003766 Monika 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 Monika FINO PAYMENTS BANK LTD(608001)
644 PAHADGARH MP-01-004-059-003/52-A
(JADERU) 		1701004059NRG25100520240355225 15/05/2024 Jasram 1701004059WL003766 Jasram 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 Jasram FINO PAYMENTS BANK LTD(608001)
645 PAHADGARH MP-01-004-059-003/53-B
(JADERU) 		1701004059NRG25100520240355226 15/05/2024 Sanjesh 1701004059WL003766 Sanjesh 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 Sanjesh FINO PAYMENTS BANK LTD(608001)
646 PAHADGARH MP-01-004-059-003/60-A
(JADERU) 		1701004059NRG25100520240355227 15/05/2024 Preeti 1701004059WL003766 Preeti 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 Preeti FINO PAYMENTS BANK LTD(608001)
647 PAHADGARH MP-01-004-059-003/61-B
(JADERU) 		1701004059NRG25100520240355228 15/05/2024 Raghunath Gurjar 1701004059WL003766 Raghunath Gurjar 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 RaghunathGurjar FINO PAYMENTS BANK LTD(608001)
648 PAHADGARH MP-01-004-059-003/925
(JADERU) 		1701004059NRG25100520240355229 15/05/2024 Satendra Yadav 1701004059WL003766 Satendra Yadav 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 SatendraYadav FINO PAYMENTS BANK LTD(608001)
649 PAHADGARH MP-01-004-059-004/22-A
(JADERU) 		1701004059NRG25100520240355230 15/05/2024 Sanjeev Singh 1701004059WL003766 Sanjeev Singh 00688 FINO0001446 1215 1215 Processed 18/05/2024 858451222 SanjeevSingh FINO PAYMENTS BANK LTD(608001)
650 PAHADGARH MP-01-004-059-004/30-C
(JADERU) 		1701004059NRG25100520240355231 15/05/2024 Harendra 1701004059WL003766 Harendra 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 Harendra FINO PAYMENTS BANK LTD(608001)
651 PAHADGARH MP-01-004-059-004/940
(JADERU) 		1701004059NRG25100520240355233 15/05/2024 Ravi Baghel 1701004059WL003766 Ravi Baghel 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 RaviBaghel FINO PAYMENTS BANK LTD(608001)
652 PAHADGARH MP-01-004-059-004/941
(JADERU) 		1701004059NRG25100520240355234 15/05/2024 Poonam 1701004059WL003766 Poonam 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 Poonam FINO PAYMENTS BANK LTD(608001)
653 PAHADGARH MP-01-004-059-004/942
(JADERU) 		1701004059NRG25100520240355235 15/05/2024 Khushbhu Baghel 1701004059WL003766 Khushbhu Baghel 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 KhushbhuBaghel FINO PAYMENTS BANK LTD(608001)
654 PAHADGARH MP-01-004-059-004/943
(JADERU) 		1701004059NRG25100520240355236 15/05/2024 shavani Baghel 1701004059WL003766 shavani Baghel 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 shavaniBaghel FINO PAYMENTS BANK LTD(608001)
655 PAHADGARH MP-01-004-059-004/944
(JADERU) 		1701004059NRG25100520240355237 15/05/2024 Bandna 1701004059WL003766 Bandna 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 Bandna FINO PAYMENTS BANK LTD(608001)
656 PAHADGARH MP-01-004-059-004/945
(JADERU) 		1701004059NRG25100520240355238 15/05/2024 Devendra Baghel 1701004059WL003766 Devendra Baghel 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 DevendraBaghel FINO PAYMENTS BANK LTD(608001)
657 PAHADGARH MP-01-004-059-004/946
(JADERU) 		1701004059NRG25100520240355239 15/05/2024 Aarti Aadivashi 1701004059WL003766 Aarti Aadivashi 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 AartiAadivashi FINO PAYMENTS BANK LTD(608001)
658 PAHADGARH MP-01-004-059-004/947
(JADERU) 		1701004059NRG25100520240355240 15/05/2024 Bhagirath Adiwasi 1701004059WL003766 Bhagirath Adiwasi 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 BhagirathAdiwasi FINO PAYMENTS BANK LTD(608001)
659 PAHADGARH MP-01-004-059-004/948-D
(JADERU) 		1701004059NRG25100520240355241 15/05/2024 Balveer Adiwasi 1701004059WL003766 Balveer Adiwasi 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 BalveerAdiwasi FINO PAYMENTS BANK LTD(608001)
660 PAHADGARH MP-01-004-059-004/949-C
(JADERU) 		1701004059NRG25100520240355242 15/05/2024 Sandeep Adiwasi 1701004059WL003766 Sandeep Adiwasi 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 SandeepAdiwasi FINO PAYMENTS BANK LTD(608001)
661 PAHADGARH MP-01-004-059-004/979-A
(JADERU) 		1701004059NRG25100520240355243 15/05/2024 Savita Adiwasi 1701004059WL003766 Savita Adiwasi 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 SavitaAdiwasi FINO PAYMENTS BANK LTD(608001)
662 PAHADGARH MP-01-004-059-004/982-B
(JADERU) 		1701004059NRG25100520240355244 15/05/2024 Dharmendra 1701004059WL003766 Dharmendra 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 Dharmendra FINO PAYMENTS BANK LTD(608001)
663 PAHADGARH MP-01-004-059-005/10-A
(JADERU) 		1701004059NRG25100520240355245 15/05/2024 Akash Gurjar 1701004059WL003766 Akash Gurjar 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 AkashGurjar FINO PAYMENTS BANK LTD(608001)
664 PAHADGARH MP-01-004-059-005/11-B
(JADERU) 		1701004059NRG25100520240355246 15/05/2024 Satish 1701004059WL003766 Satish 00688 FINO0001446 1215 1215 Processed 18/05/2024 858451222 Satish FINO PAYMENTS BANK LTD(608001)
665 PAHADGARH MP-01-004-059-005/12-C
(JADERU) 		1701004059NRG25100520240355247 15/05/2024 Dinesh Gurjar 1701004059WL003766 Dinesh Gurjar 00688 FINO0001446 1215 1215 Processed 18/05/2024 858451222 DineshGurjar FINO PAYMENTS BANK LTD(608001)
666 PAHADGARH MP-01-004-059-005/13-D
(JADERU) 		1701004059NRG25100520240355248 15/05/2024 Kapil 1701004059WL003766 Kapil 00688 FINO0001446 1215 1215 Processed 18/05/2024 858451222 Kapil FINO PAYMENTS BANK LTD(608001)
667 PAHADGARH MP-01-004-059-005/14-A
(JADERU) 		1701004059NRG25100520240355249 15/05/2024 Yashvir Singh Gurjar 1701004059WL003766 Yashvir Singh Gurjar 00688 FINO0001446 1215 1215 Processed 18/05/2024 858451222 YashvirSinghGurjar FINO PAYMENTS BANK LTD(608001)
668 PAHADGARH MP-01-004-059-005/20-A
(JADERU) 		1701004059NRG25100520240355250 15/05/2024 Usha 1701004059WL003766 Usha 00688 FINO0001446 1215 1215 Processed 18/05/2024 858451222 Usha FINO PAYMENTS BANK LTD(608001)
669 PAHADGARH MP-01-004-059-005/21-A
(JADERU) 		1701004059NRG25100520240355251 15/05/2024 Lalsingh 1701004059WL003766 Lalsingh 00688 FINO0001446 1215 1215 Processed 18/05/2024 858451222 Lalsingh FINO PAYMENTS BANK LTD(608001)
670 PAHADGARH MP-01-004-059-005/21-B
(JADERU) 		1701004059NRG25100520240355252 15/05/2024 Meena 1701004059WL003766 Meena 00688 FINO0001446 1215 1215 Processed 18/05/2024 858451222 Meena FINO PAYMENTS BANK LTD(608001)
671 PAHADGARH MP-01-004-059-005/22-C
(JADERU) 		1701004059NRG25100520240355253 15/05/2024 Kaptan 1701004059WL003766 Kaptan 00688 FINO0001446 1215 1215 Processed 18/05/2024 858451222 Kaptan FINO PAYMENTS BANK LTD(608001)
672 PAHADGARH MP-01-004-059-005/24-A
(JADERU) 		1701004059NRG25100520240355254 15/05/2024 Pavan 1701004059WL003766 Pavan 00688 FINO0001446 1215 1215 Processed 18/05/2024 858451222 Pavan FINO PAYMENTS BANK LTD(608001)
673 PAHADGARH MP-01-004-059-005/26-C
(JADERU) 		1701004059NRG25100520240355255 15/05/2024 Gabbar Singh 1701004059WL003766 Gabbar Singh 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 GabbarSingh FINO PAYMENTS BANK LTD(608001)
674 PAHADGARH MP-01-004-059-005/33-A
(JADERU) 		1701004059NRG25100520240355256 15/05/2024 Rinku 1701004059WL003766 Rinku 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 Rinku CENTRAL BANK OF INDIA(607115)
675 PAHADGARH MP-01-004-059-005/34-B
(JADERU) 		1701004059NRG25100520240355257 15/05/2024 Laxmi 1701004059WL003766 Laxmi 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 Laxmi STATE BANK OF INDIA(508548)
676 PAHADGARH MP-01-004-059-005/39-C
(JADERU) 		1701004059NRG25100520240355260 15/05/2024 kamalesh 1701004059WL003766 kamalesh 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 kamalesh FINO PAYMENTS BANK LTD(608001)
677 PAHADGARH MP-01-004-059-005/420
(JADERU) 		1701004059NRG25100520240355263 15/05/2024 APA 1701004059WL003766 APA 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 APA FINO PAYMENTS BANK LTD(608001)
678 PAHADGARH MP-01-004-059-005/421
(JADERU) 		1701004059NRG25100520240355264 15/05/2024 ANS 1701004059WL003766 ANS 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 ANS FINO PAYMENTS BANK LTD(608001)
679 PAHADGARH MP-01-004-059-005/422
(JADERU) 		1701004059NRG25100520240355265 15/05/2024 SHI 1701004059WL003766 SHI 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 SHI FINO PAYMENTS BANK LTD(608001)
680 PAHADGARH MP-01-004-059-005/44-A
(JADERU) 		1701004059NRG25100520240355266 15/05/2024 Rajesh Gurjar 1701004059WL003766 Rajesh Gurjar 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 RajeshGurjar FINO PAYMENTS BANK LTD(608001)
681 PAHADGARH MP-01-004-059-005/45-B
(JADERU) 		1701004059NRG25100520240355267 15/05/2024 Ramraj Gurjar 1701004059WL003766 Ramraj Gurjar 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 RamrajGurjar FINO PAYMENTS BANK LTD(608001)
682 PAHADGARH MP-01-004-059-005/46-C
(JADERU) 		1701004059NRG25100520240355268 15/05/2024 Dheshaj 1701004059WL003766 Dheshaj 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 Dheshaj FINO PAYMENTS BANK LTD(608001)
683 PAHADGARH MP-01-004-059-005/5-D
(JADERU) 		1701004059NRG25100520240355269 15/05/2024 Manjesh Gurjar 1701004059WL003766 Manjesh Gurjar 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 ManjeshGurjar FINO PAYMENTS BANK LTD(608001)
684 PAHADGARH MP-01-004-059-005/52-C
(JADERU) 		1701004059NRG25100520240355270 15/05/2024 Deepesh Gurjar 1701004059WL003766 Deepesh Gurjar 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 DeepeshGurjar FINO PAYMENTS BANK LTD(608001)
685 PAHADGARH MP-01-004-059-005/6-A
(JADERU) 		1701004059NRG25100520240355271 15/05/2024 Baikunti Gurjar 1701004059WL003766 Baikunti Gurjar 00688 FINO0001446 1215 1215 Processed 18/05/2024 858451222 BaikuntiGurjar FINO PAYMENTS BANK LTD(608001)
686 PAHADGARH MP-01-004-059-005/7-B
(JADERU) 		1701004059NRG25100520240355274 15/05/2024 Ramasakhi Gurjar 1701004059WL003766 Ramasakhi Gurjar 00688 FINO0001446 1458 1458 Processed 18/05/2024 858451222 RamasakhiGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 176418 176418
687 PAHADGARH MP-01-004-011-001/321
(RANCHHORPURA) 		1701004011NRG25130520240398502 15/05/2024 Mamata 1701004011WL004151 Mamata 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858451222 Mamata AIRTEL PAYMENTS BANK LIMITED(990288)
688 PAHADGARH MP-01-004-011-001/367
(RANCHHORPURA) 		1701004011NRG25130520240398504 15/05/2024 Rama 1701004011WL004151 Rama 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858451222 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
689 PAHADGARH MP-01-004-011-001/44
(RANCHHORPURA) 		1701004011NRG25130520240398507 15/05/2024 girraj 1701004011WL004151 girraj 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858451222 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
690 PAHADGARH MP-01-004-011-001/563
(RANCHHORPURA) 		1701004011NRG25130520240398516 15/05/2024 rakhi 1701004011WL004151 rakhi 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858451222 rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
691 PAHADGARH MP-01-004-011-001/614
(RANCHHORPURA) 		1701004011NRG25130520240398530 15/05/2024 arati sikarwar 1701004011WL004151 arati sikarwar 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858451222 aratisikarwar NARMADA JHABUA GRAMIN BANK(508515)
692 PAHADGARH MP-01-004-011-001/614
(RANCHHORPURA) 		1701004011NRG25130520240398529 15/05/2024 Bhimshingh 1701004011WL004151 Bhimshingh 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858451222 Bhimshingh STATE BANK OF INDIA(508548)
693 PAHADGARH MP-01-004-050-001/1627
(KUNWARPUR) 		1701004050NRG25140520240406624 15/05/2024 Gajender 1701004050WL004255 Gajender 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858451222 Gajender FINO PAYMENTS BANK LTD(608001)
SubTotal 10206 10206
694 PAHADGARH MP-01-004-057-001/117-A
(MANPUR) 		1701004057NRG25120520240379531 15/05/2024 CHAVIRAJ 1701004057WL003994 CHAVIRAJ 00697 BKID0MG9057 1215 1215 Processed 18/05/2024 858451222 CHAVIRAJ UCO BANK(607066)
695 PAHADGARH MP-01-004-057-001/120
(MANPUR) 		1701004057NRG25120520240379399 15/05/2024 sovran singh 1701004057WL003992 sovran singh 00697 BKID0MG9057 1458 1458 Processed 18/05/2024 858451222 sovransingh FINO PAYMENTS BANK LTD(608001)
696 PAHADGARH MP-01-004-057-001/121-B
(MANPUR) 		1701004057NRG25120520240379533 15/05/2024 lajjaram 1701004057WL003994 lajjaram 00697 BKID0MG9057 1215 1215 Processed 18/05/2024 858451222 lajjaram UCO BANK(607066)
697 PAHADGARH MP-01-004-057-001/121-B
(MANPUR) 		1701004057NRG25120520240379534 15/05/2024 shivdei 1701004057WL003994 shivdei 00697 BKID0MG9057 1215 1215 Processed 18/05/2024 858451222 shivdei INDUSIND BANK(607189)
698 PAHADGARH MP-01-004-057-001/207
(MANPUR) 		1701004057NRG25120520240379404 15/05/2024 Dhano 1701004057WL003992 Dhano 00697 BKID0MG9057 1458 1458 Processed 18/05/2024 858451222 Dhano UCO BANK(607066)
699 PAHADGARH MP-01-004-057-001/208
(MANPUR) 		1701004057NRG25120520240379405 15/05/2024 prema 1701004057WL003992 prema 00697 BKID0MG9057 1458 1458 Processed 18/05/2024 858451222 prema FINO PAYMENTS BANK LTD(608001)
700 PAHADGARH MP-01-004-057-001/346
(MANPUR) 		1701004057NRG25120520240379440 15/05/2024 Anita 1701004057WL003992 Anita 00697 BKID0MG9057 1458 1458 Processed 18/05/2024 858451222 Anita UCO BANK(607066)
701 PAHADGARH MP-01-004-057-001/346
(MANPUR) 		1701004057NRG25120520240379439 15/05/2024 Jasrath 1701004057WL003992 Jasrath 00697 BKID0MG9057 1458 1458 Processed 18/05/2024 858451222 Jasrath FINO PAYMENTS BANK LTD(608001)
702 PAHADGARH MP-01-004-057-001/462
(MANPUR) 		1701004057NRG25120520240379598 15/05/2024 sugreev 1701004057WL003994 sugreev 00697 BKID0MG9057 1215 1215 Processed 18/05/2024 858451222 sugreev AIRTEL PAYMENTS BANK LIMITED(990288)
703 PAHADGARH MP-01-004-057-001/66
(MANPUR) 		1701004057NRG25120520240379448 15/05/2024 mamta 1701004057WL003992 mamta 00697 BKID0MG9057 1458 1458 Processed 18/05/2024 858451222 mamta UCO BANK(607066)
704 PAHADGARH MP-01-004-057-001/90
(MANPUR) 		1701004057NRG25120520240379458 15/05/2024 raghunath 1701004057WL003992 raghunath 00697 BKID0MG9057 1458 1458 Processed 18/05/2024 858451222 raghunath FINO PAYMENTS BANK LTD(608001)
705 PAHADGARH MP-01-004-057-001/90-A
(MANPUR) 		1701004057NRG25120520240379459 15/05/2024 sanjiv 1701004057WL003992 sanjiv 00697 BKID0MG9057 1458 1458 Processed 18/05/2024 858451222 sanjiv IDBI BANK(607095)
SubTotal 16524 16524
706 PAHADGARH MP-01-004-050-001/503-A
(KUNWARPUR) 		1701004050NRG25140520240406644 15/05/2024 geeta 1701004050WL004255 geeta 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858451222 geeta CENTRAL BANK OF INDIA(607115)
707 PAHADGARH MP-01-004-057-001/115
(MANPUR) 		1701004057NRG25120520240379529 15/05/2024 leela 1701004057WL003994 leela 00697 BKID0NAMRGB 1215 1215 Processed 18/05/2024 858451222 leela FINO PAYMENTS BANK LTD(608001)
708 PAHADGARH MP-01-004-057-001/115-A
(MANPUR) 		1701004057NRG25120520240379530 15/05/2024 dharmendra 1701004057WL003994 dharmendra 00697 BKID0NAMRGB 1215 1215 Processed 18/05/2024 858451222 dharmendra FINO PAYMENTS BANK LTD(608001)
709 PAHADGARH MP-01-004-057-001/224
(MANPUR) 		1701004057NRG25120520240379540 15/05/2024 ramkumar 1701004057WL003994 ramkumar 00697 BKID0NAMRGB 972 972 Processed 18/05/2024 858451222 ramkumar UCO BANK(607066)
710 PAHADGARH MP-01-004-057-001/224
(MANPUR) 		1701004057NRG25120520240379541 15/05/2024 veekesh 1701004057WL003994 veekesh 00697 BKID0NAMRGB 972 972 Processed 18/05/2024 858451222 veekesh INDUSIND BANK(607189)
711 PAHADGARH MP-01-004-057-001/228-A
(MANPUR) 		1701004057NRG25120520240379410 15/05/2024 suraj 1701004057WL003992 suraj 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858451222 suraj UCO BANK(607066)
712 PAHADGARH MP-01-004-057-001/230
(MANPUR) 		1701004057NRG25120520240379545 15/05/2024 ravina 1701004057WL003994 ravina 00697 BKID0NAMRGB 1215 1215 Processed 18/05/2024 858451222 ravina UCO BANK(607066)
713 PAHADGARH MP-01-004-057-001/231
(MANPUR) 		1701004057NRG25120520240379546 15/05/2024 kallu 1701004057WL003994 kallu 00697 BKID0NAMRGB 1215 1215 Processed 18/05/2024 858451222 kallu INDUSIND BANK(607189)
714 PAHADGARH MP-01-004-057-001/232
(MANPUR) 		1701004057NRG25120520240379411 15/05/2024 amarsingh 1701004057WL003992 amarsingh 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858451222 amarsingh FINO PAYMENTS BANK LTD(608001)
715 PAHADGARH MP-01-004-057-001/310
(MANPUR) 		1701004057NRG25120520240379428 15/05/2024 shivsingh 1701004057WL003992 shivsingh 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858451222 shivsingh FINO PAYMENTS BANK LTD(608001)
716 PAHADGARH MP-01-004-057-001/396
(MANPUR) 		1701004057NRG25120520240379591 15/05/2024 dinesh 1701004057WL003994 dinesh 00697 BKID0NAMRGB 1215 1215 Processed 18/05/2024 858451222 dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
717 PAHADGARH MP-01-004-057-001/428
(MANPUR) 		1701004057NRG25120520240379594 15/05/2024 prema 1701004057WL003994 prema 00697 BKID0NAMRGB 1215 1215 Processed 18/05/2024 858451222 prema INDUSIND BANK(607189)
718 PAHADGARH MP-01-004-057-001/466
(MANPUR) 		1701004057NRG25120520240379599 15/05/2024 rajbeer 1701004057WL003994 rajbeer 00697 BKID0NAMRGB 1215 1215 Processed 18/05/2024 858451222 rajbeer UCO BANK(607066)
719 PAHADGARH MP-01-004-057-001/93
(MANPUR) 		1701004057NRG25120520240379460 15/05/2024 kamlesh 1701004057WL003992 kamlesh 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858451222 kamlesh FINO PAYMENTS BANK LTD(608001)
720 PAHADGARH MP-01-004-057-001/96
(MANPUR) 		1701004057NRG25120520240379461 15/05/2024 jagadish 1701004057WL003992 jagadish 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858451222 jagadish FINO PAYMENTS BANK LTD(608001)
721 PAHADGARH MP-01-004-057-005/106-A
(MANPUR) 		1701004057NRG25120520240379630 15/05/2024 sunil 1701004057WL003996 sunil 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858451222 sunil UCO BANK(607066)
722 PAHADGARH MP-01-004-057-005/115-C
(MANPUR) 		1701004057NRG25120520240379631 15/05/2024 rajaram 1701004057WL003996 rajaram 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858451222 rajaram UCO BANK(607066)
723 PAHADGARH MP-01-004-057-005/282
(MANPUR) 		1701004057NRG25120520240379667 15/05/2024 Pramod 1701004057WL003997 Pramod 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858451222 Pramod JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
724 PAHADGARH MP-01-004-057-005/283
(MANPUR) 		1701004057NRG25120520240379640 15/05/2024 ghansyam 1701004057WL003996 ghansyam 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858451222 ghansyam UCO BANK(607066)
725 PAHADGARH MP-01-004-057-005/365
(MANPUR) 		1701004057NRG25120520240379649 15/05/2024 kartar 1701004057WL003996 kartar 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858451222 kartar UCO BANK(607066)
726 PAHADGARH MP-01-004-057-005/366
(MANPUR) 		1701004057NRG25120520240379650 15/05/2024 dileep 1701004057WL003996 dileep 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858451222 dileep NARMADA JHABUA GRAMIN BANK(508515)
727 PAHADGARH MP-01-004-057-005/366-A
(MANPUR) 		1701004057NRG25120520240379651 15/05/2024 shelendra 1701004057WL003996 shelendra 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858451222 shelendra UCO BANK(607066)
728 PAHADGARH MP-01-004-057-005/49
(MANPUR) 		1701004057NRG25120520240379653 15/05/2024 sirnam 1701004057WL003996 sirnam 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858451222 sirnam NARMADA JHABUA GRAMIN BANK(508515)
729 PAHADGARH MP-01-004-057-005/556
(MANPUR) 		1701004057NRG25120520240379697 15/05/2024 ramnibash 1701004057WL003997 ramnibash 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858451222 ramnibash FINO PAYMENTS BANK LTD(608001)
SubTotal 32319 32319
730 PAHADGARH MP-01-004-011-001/599
(RANCHHORPURA) 		1701004011NRG25130520240398526 15/05/2024 Mahesh 1701004011WL004151 Mahesh 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858451222 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
731 PAHADGARH MP-01-004-011-001/606
(RANCHHORPURA) 		1701004011NRG25130520240398528 15/05/2024 neetu 1701004011WL004151 neetu 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858451222 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
732 PAHADGARH MP-01-004-038-001/1331-D
(CHACHEDI) 		1701004012NRG25110520240366052 15/05/2024 Suneel sikarwar 1701004012WL003870 Suneel sikarwar 00703 AIRP0000001 972 972 Processed 18/05/2024 858451222 Suneelsikarwar FINO PAYMENTS BANK LTD(608001)
733 PAHADGARH MP-01-004-038-001/1364
(CHACHEDI) 		1701004012NRG25110520240366059 15/05/2024 atar singh jatav 1701004012WL003870 atar singh jatav 00703 AIRP0000001 972 972 Processed 18/05/2024 858451222 atarsinghjatav FINO PAYMENTS BANK LTD(608001)
734 PAHADGARH MP-01-004-038-001/1790
(CHACHEDI) 		1701004012NRG25110520240366078 15/05/2024 manju jatav 1701004012WL003870 manju jatav 00703 AIRP0000001 972 972 Processed 18/05/2024 858451222 manjujatav STATE BANK OF INDIA(508548)
735 PAHADGARH MP-01-004-038-001/1792
(CHACHEDI) 		1701004012NRG25110520240366079 15/05/2024 vijay sikarwar 1701004012WL003870 vijay sikarwar 00703 AIRP0000001 972 972 Processed 18/05/2024 858451222 vijaysikarwar STATE BANK OF INDIA(508548)
736 PAHADGARH MP-01-004-038-001/1795
(CHACHEDI) 		1701004012NRG25110520240366080 15/05/2024 aman sikarwar 1701004012WL003870 aman sikarwar 00703 AIRP0000001 972 972 Processed 18/05/2024 858451222 amansikarwar STATE BANK OF INDIA(508548)
737 PAHADGARH MP-01-004-038-001/1798
(CHACHEDI) 		1701004012NRG25110520240366081 15/05/2024 poonam jatav 1701004012WL003870 poonam jatav 00703 AIRP0000001 972 972 Processed 18/05/2024 858451222 poonamjatav FINO PAYMENTS BANK LTD(608001)
738 PAHADGARH MP-01-004-038-001/1845
(CHACHEDI) 		1701004012NRG25110520240366082 15/05/2024 Sandeep Sharma 1701004012WL003870 Sandeep Sharma 00703 AIRP0000001 972 972 Processed 18/05/2024 858451222 SandeepSharma FINO PAYMENTS BANK LTD(608001)
739 PAHADGARH MP-01-004-038-001/1846
(CHACHEDI) 		1701004012NRG25110520240366083 15/05/2024 Rani 1701004012WL003870 Rani 00703 AIRP0000001 972 972 Processed 18/05/2024 858451222 Rani FINO PAYMENTS BANK LTD(608001)
740 PAHADGARH MP-01-004-038-001/1854
(CHACHEDI) 		1701004012NRG25110520240366088 15/05/2024 Gaurav Rawat 1701004012WL003870 Gaurav Rawat 00703 AIRP0000001 972 972 Processed 18/05/2024 858451222 GauravRawat BANK OF BARODA(606985)
741 PAHADGARH MP-01-004-038-001/1858
(CHACHEDI) 		1701004012NRG25110520240366089 15/05/2024 Sikarwar Seema Devi Randheer Singh Sikarwar 1701004012WL003870 Sikarwar Seema Devi Randheer Singh Sikarwar 00703 AIRP0000001 972 972 Processed 18/05/2024 858451222 SikarwarSeemaDeviRandheerSinghSikarwar FINO PAYMENTS BANK LTD(608001)
742 PAHADGARH MP-01-004-038-001/1860
(CHACHEDI) 		1701004012NRG25110520240366090 15/05/2024 Ghambhbhir 1701004012WL003870 Ghambhbhir 00703 AIRP0000001 972 972 Processed 18/05/2024 858451222 Ghambhbhir FINO PAYMENTS BANK LTD(608001)
743 PAHADGARH MP-01-004-038-001/1861
(CHACHEDI) 		1701004012NRG25110520240366091 15/05/2024 Sanjay Kushwah 1701004012WL003870 Sanjay Kushwah 00703 AIRP0000001 972 972 Processed 18/05/2024 858451222 SanjayKushwah FINO PAYMENTS BANK LTD(608001)
744 PAHADGARH MP-01-004-038-001/1870
(CHACHEDI) 		1701004012NRG25110520240366092 15/05/2024 Rani Sikarwar 1701004012WL003870 Rani Sikarwar 00703 AIRP0000001 972 972 Processed 18/05/2024 858451222 RaniSikarwar BANK OF BARODA(606985)
745 PAHADGARH MP-01-004-038-001/2037-D
(CHACHEDI) 		1701004012NRG25110520240373835 15/05/2024 Shubham Jaga 1701004012WL003956 Shubham Jaga 00703 AIRP0000001 972 972 Processed 18/05/2024 858451222 ShubhamJaga FINO PAYMENTS BANK LTD(608001)
746 PAHADGARH MP-01-004-038-001/2051-A
(CHACHEDI) 		1701004012NRG25110520240373842 15/05/2024 Hariom Sikarwar 1701004012WL003956 Hariom Sikarwar 00703 AIRP0000001 972 972 Processed 18/05/2024 858451222 HariomSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
747 PAHADGARH MP-01-004-038-001/2051-B
(CHACHEDI) 		1701004012NRG25110520240373843 15/05/2024 Usha Devi 1701004012WL003956 Usha Devi 00703 AIRP0000001 972 972 Processed 18/05/2024 858451222 UshaDevi FINO PAYMENTS BANK LTD(608001)
748 PAHADGARH MP-01-004-038-001/2051-D
(CHACHEDI) 		1701004012NRG25110520240373844 15/05/2024 Vishal Jatav 1701004012WL003956 Vishal Jatav 00703 AIRP0000001 972 972 Processed 18/05/2024 858451222 VishalJatav FINO PAYMENTS BANK LTD(608001)
749 PAHADGARH MP-01-004-038-001/2052-B
(CHACHEDI) 		1701004012NRG25110520240373845 15/05/2024 Vikash Randheer Singh Sikarwar 1701004012WL003956 Vikash Randheer Singh Sikarwar 00703 AIRP0000001 972 972 Processed 18/05/2024 858451222 VikashRandheerSinghSikarwar FINO PAYMENTS BANK LTD(608001)
750 PAHADGARH MP-01-004-038-001/2052-C
(CHACHEDI) 		1701004012NRG25110520240373846 15/05/2024 Mithlesh 1701004012WL003956 Mithlesh 00703 AIRP0000001 972 972 Processed 18/05/2024 858451222 Mithlesh FINO PAYMENTS BANK LTD(608001)
751 PAHADGARH MP-01-004-038-001/2053-A
(CHACHEDI) 		1701004012NRG25110520240373847 15/05/2024 Shivam Bhadouriya 1701004012WL003956 Shivam Bhadouriya 00703 AIRP0000001 972 972 Processed 18/05/2024 858451222 ShivamBhadouriya FINO PAYMENTS BANK LTD(608001)
752 PAHADGARH MP-01-004-038-001/2053-B
(CHACHEDI) 		1701004012NRG25110520240373848 15/05/2024 Thakur Vijay Mahendra 1701004012WL003956 Thakur Vijay Mahendra 00703 AIRP0000001 972 972 Processed 18/05/2024 858451222 ThakurVijayMahendra FINO PAYMENTS BANK LTD(608001)
753 PAHADGARH MP-01-004-038-001/2053-C
(CHACHEDI) 		1701004012NRG25110520240373849 15/05/2024 Vinay Sikarwar 1701004012WL003956 Vinay Sikarwar 00703 AIRP0000001 972 972 Processed 18/05/2024 858451222 VinaySikarwar STATE BANK OF INDIA(508548)
754 PAHADGARH MP-01-004-038-001/2053-D
(CHACHEDI) 		1701004012NRG25110520240373850 15/05/2024 Janu Tomar 1701004012WL003956 Janu Tomar 00703 AIRP0000001 972 972 Processed 18/05/2024 858451222 JanuTomar FINO PAYMENTS BANK LTD(608001)
755 PAHADGARH MP-01-004-038-001/2054-A
(CHACHEDI) 		1701004012NRG25110520240373851 15/05/2024 Mushkan Tomar 1701004012WL003956 Mushkan Tomar 00703 AIRP0000001 972 972 Processed 18/05/2024 858451222 MushkanTomar FINO PAYMENTS BANK LTD(608001)
756 PAHADGARH MP-01-004-038-001/2054-B
(CHACHEDI) 		1701004012NRG25110520240373852 15/05/2024 Barakha Sikarwar 1701004012WL003956 Barakha Sikarwar 00703 AIRP0000001 972 972 Processed 18/05/2024 858451222 BarakhaSikarwar FINO PAYMENTS BANK LTD(608001)
757 PAHADGARH MP-01-004-038-001/2054-C
(CHACHEDI) 		1701004012NRG25110520240373853 15/05/2024 Laxmi Sikarwar 1701004012WL003956 Laxmi Sikarwar 00703 AIRP0000001 972 972 Processed 18/05/2024 858451222 LaxmiSikarwar FINO PAYMENTS BANK LTD(608001)
758 PAHADGARH MP-01-004-038-001/2054-D
(CHACHEDI) 		1701004012NRG25110520240373854 15/05/2024 Ankit Singh 1701004012WL003956 Ankit Singh 00703 AIRP0000001 972 972 Processed 18/05/2024 858451222 AnkitSingh FINO PAYMENTS BANK LTD(608001)
759 PAHADGARH MP-01-004-050-001/765-D
(KUNWARPUR) 		1701004050NRG25140520240406653 15/05/2024 Gabbar Singh 1701004050WL004255 Gabbar Singh 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858451222 GabbarSingh FINO PAYMENTS BANK LTD(608001)
760 PAHADGARH MP-01-004-050-001/830-D
(KUNWARPUR) 		1701004050NRG25140520240406658 15/05/2024 Rajat Gurjar 1701004050WL004255 Rajat Gurjar 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858451222 RajatGurjar UCO BANK(607066)
761 PAHADGARH MP-01-004-050-001/832-D
(KUNWARPUR) 		1701004050NRG25140520240406659 15/05/2024 Sunita Bai 1701004050WL004255 Sunita Bai 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858451222 SunitaBai BANK OF BARODA(606985)
762 PAHADGARH MP-01-004-050-001/834-D
(KUNWARPUR) 		1701004050NRG25140520240406660 15/05/2024 Satish Gurjar 1701004050WL004255 Satish Gurjar 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858451222 SatishGurjar FINO PAYMENTS BANK LTD(608001)
763 PAHADGARH MP-01-004-050-001/835-D
(KUNWARPUR) 		1701004050NRG25140520240406661 15/05/2024 Sapna Gurjar 1701004050WL004255 Sapna Gurjar 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858451222 SapnaGurjar CENTRAL BANK OF INDIA(607115)
764 PAHADGARH MP-01-004-050-001/836-D
(KUNWARPUR) 		1701004050NRG25140520240406662 15/05/2024 Manish Verma 1701004050WL004255 Manish Verma 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858451222 ManishVerma CANARA BANK(508532)
765 PAHADGARH MP-01-004-050-001/841-D
(KUNWARPUR) 		1701004050NRG25140520240406663 15/05/2024 Laxmi Bai 1701004050WL004255 Laxmi Bai 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858451222 LaxmiBai CENTRAL BANK OF INDIA(607115)
766 PAHADGARH MP-01-004-050-001/842-D
(KUNWARPUR) 		1701004050NRG25140520240406664 15/05/2024 Kamal Tagi 1701004050WL004255 Kamal Tagi 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858451222 KamalTagi FINO PAYMENTS BANK LTD(608001)
767 PAHADGARH MP-01-004-050-001/844-D
(KUNWARPUR) 		1701004050NRG25140520240406665 15/05/2024 Pooja Gurjar 1701004050WL004255 Pooja Gurjar 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858451222 PoojaGurjar CENTRAL BANK OF INDIA(607115)
768 PAHADGARH MP-01-004-050-001/845-D
(KUNWARPUR) 		1701004050NRG25140520240406666 15/05/2024 Sanjeev Gurjar 1701004050WL004255 Sanjeev Gurjar 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858451222 SanjeevGurjar STATE BANK OF INDIA(508548)
769 PAHADGARH MP-01-004-050-001/846-D
(KUNWARPUR) 		1701004050NRG25140520240406667 15/05/2024 Arvind Singh 1701004050WL004255 Arvind Singh 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858451222 ArvindSingh UNION BANK OF INDIA(508500)
770 PAHADGARH MP-01-004-050-001/847-D
(KUNWARPUR) 		1701004050NRG25140520240406668 15/05/2024 Veerendra Singh Gurjar 1701004050WL004255 Veerendra Singh Gurjar 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858451222 VeerendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
771 PAHADGARH MP-01-004-050-001/852-D
(KUNWARPUR) 		1701004050NRG25140520240406669 15/05/2024 Satendra Kumar 1701004050WL004255 Satendra Kumar 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858451222 SatendraKumar STATE BANK OF INDIA(508548)
772 PAHADGARH MP-01-004-050-001/853-D
(KUNWARPUR) 		1701004050NRG25140520240406670 15/05/2024 Rambraj Gurjar 1701004050WL004255 Rambraj Gurjar 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858451222 RambrajGurjar STATE BANK OF INDIA(508548)
773 PAHADGARH MP-01-004-050-001/855-D
(KUNWARPUR) 		1701004050NRG25140520240406671 15/05/2024 Raman Gurjar 1701004050WL004255 Raman Gurjar 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858451222 RamanGurjar FINO PAYMENTS BANK LTD(608001)
774 PAHADGARH MP-01-004-050-001/856-D
(KUNWARPUR) 		1701004050NRG25140520240406672 15/05/2024 Piyush Shakya 1701004050WL004255 Piyush Shakya 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858451222 PiyushShakya STATE BANK OF INDIA(508548)
775 PAHADGARH MP-01-004-050-001/857-D
(KUNWARPUR) 		1701004050NRG25140520240406673 15/05/2024 Ankita 1701004050WL004255 Ankita 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858451222 Ankita STATE BANK OF INDIA(508548)
776 PAHADGARH MP-01-004-050-001/858-D
(KUNWARPUR) 		1701004050NRG25140520240406674 15/05/2024 Pritesh Shakya 1701004050WL004255 Pritesh Shakya 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858451222 PriteshShakya FINO PAYMENTS BANK LTD(608001)
777 PAHADGARH MP-01-004-050-001/859-D
(KUNWARPUR) 		1701004050NRG25140520240406675 15/05/2024 Guddi Gurjar 1701004050WL004255 Guddi Gurjar 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858451222 GuddiGurjar FINO PAYMENTS BANK LTD(608001)
778 PAHADGARH MP-01-004-050-001/860-D
(KUNWARPUR) 		1701004050NRG25140520240406676 15/05/2024 Bharat 1701004050WL004255 Bharat 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858451222 Bharat STATE BANK OF INDIA(508548)
779 PAHADGARH MP-01-004-050-001/862-D
(KUNWARPUR) 		1701004050NRG25140520240406677 15/05/2024 Mukesh Sharma 1701004050WL004255 Mukesh Sharma 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858451222 MukeshSharma CENTRAL BANK OF INDIA(607115)
780 PAHADGARH MP-01-004-050-001/870-D
(KUNWARPUR) 		1701004050NRG25140520240406678 15/05/2024 Rama Devi Jatav 1701004050WL004255 Rama Devi Jatav 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858451222 RamaDeviJatav CENTRAL BANK OF INDIA(607115)
781 PAHADGARH MP-01-004-050-001/871-D
(KUNWARPUR) 		1701004050NRG25140520240406679 15/05/2024 Murari 1701004050WL004255 Murari 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858451222 Murari NARMADA JHABUA GRAMIN BANK(508515)
782 PAHADGARH MP-01-004-050-001/872-D
(KUNWARPUR) 		1701004050NRG25140520240406680 15/05/2024 Monu 1701004050WL004255 Monu 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858451222 Monu FINO PAYMENTS BANK LTD(608001)
783 PAHADGARH MP-01-004-050-001/873-D
(KUNWARPUR) 		1701004050NRG25140520240406681 15/05/2024 Munnesh Gurjar 1701004050WL004255 Munnesh Gurjar 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858451222 MunneshGurjar FINO PAYMENTS BANK LTD(608001)
784 PAHADGARH MP-01-004-050-001/874-D
(KUNWARPUR) 		1701004050NRG25140520240406682 15/05/2024 Ramsebak Gurjar 1701004050WL004255 Ramsebak Gurjar 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858451222 RamsebakGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
785 PAHADGARH MP-01-004-050-001/876-D
(KUNWARPUR) 		1701004050NRG25140520240406683 15/05/2024 Laxminarayan Sharma 1701004050WL004255 Laxminarayan Sharma 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858451222 LaxminarayanSharma STATE BANK OF INDIA(508548)
786 PAHADGARH MP-01-004-050-001/882-D
(KUNWARPUR) 		1701004050NRG25140520240406684 15/05/2024 Meena 1701004050WL004255 Meena 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858451222 Meena FINO PAYMENTS BANK LTD(608001)
787 PAHADGARH MP-01-004-050-001/884-D
(KUNWARPUR) 		1701004050NRG25140520240406685 15/05/2024 Radhe 1701004050WL004255 Radhe 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858451222 Radhe FINO PAYMENTS BANK LTD(608001)
788 PAHADGARH MP-01-004-050-001/885-D
(KUNWARPUR) 		1701004050NRG25140520240406686 15/05/2024 Kamlesh Gurjar 1701004050WL004255 Kamlesh Gurjar 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858451222 KamleshGurjar FINO PAYMENTS BANK LTD(608001)
789 PAHADGARH MP-01-004-050-001/887-D
(KUNWARPUR) 		1701004050NRG25140520240406687 15/05/2024 Aniket Dhakar 1701004050WL004255 Aniket Dhakar 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858451222 AniketDhakar STATE BANK OF INDIA(508548)
790 PAHADGARH MP-01-004-050-001/890-D
(KUNWARPUR) 		1701004050NRG25140520240406688 15/05/2024 Vikram Singh Ghuraiya 1701004050WL004255 Vikram Singh Ghuraiya 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858451222 VikramSinghGhuraiya INDIA POST PAYMENTS BANK LIMITED(508528)
791 PAHADGARH MP-01-004-053-003/580
(NICHLI BAHARAI) 		1701004053NRG25140520240412645 15/05/2024 banvari 1701004053WL004314 banvari 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858451222 banvari INDIA POST PAYMENTS BANK LIMITED(508528)
792 PAHADGARH MP-01-004-053-003/607
(NICHLI BAHARAI) 		1701004053NRG25140520240412647 15/05/2024 yashveer 1701004053WL004314 yashveer 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858451222 yashveer STATE BANK OF INDIA(508548)
793 PAHADGARH MP-01-004-053-003/615
(NICHLI BAHARAI) 		1701004053NRG25140520240412649 15/05/2024 bishram gurjar 1701004053WL004314 bishram gurjar 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858451222 bishramgurjar STATE BANK OF INDIA(508548)
794 PAHADGARH MP-01-004-055-002/131-B
(DHURKUDA) 		1701004055NRG25150520240417466 15/05/2024 anil dhakad 1701004055WL004343 anil dhakad 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858451222 anildhakad UCO BANK(607066)
795 PAHADGARH MP-01-004-055-002/191-A
(DHURKUDA) 		1701004055NRG25150520240417482 15/05/2024 geeta 1701004055WL004343 geeta 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858451222 geeta FINO PAYMENTS BANK LTD(608001)
796 PAHADGARH MP-01-004-055-002/436-B
(DHURKUDA) 		1701004055NRG25150520240417533 15/05/2024 kuldeep rathor 1701004055WL004343 kuldeep rathor 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858451222 kuldeeprathor UCO BANK(607066)
797 PAHADGARH MP-01-004-055-002/442-A
(DHURKUDA) 		1701004055NRG25150520240417537 15/05/2024 Monu dhakar 1701004055WL004343 Monu dhakar 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858451222 Monudhakar UCO BANK(607066)
798 PAHADGARH MP-01-004-055-002/442-B
(DHURKUDA) 		1701004055NRG25150520240417538 15/05/2024 Suneel dhakar 1701004055WL004343 Suneel dhakar 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858451222 Suneeldhakar UCO BANK(607066)
799 PAHADGARH MP-01-004-059-005/42-B
(JADERU) 		1701004059NRG25100520240355262 15/05/2024 Revati 1701004059WL003766 Revati 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858451222 Revati STATE BANK OF INDIA(508548)
SubTotal 88938 88938
Total 995328 995328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_150524APB_FTO_35537 Bank of Baroda BARB0FREEGA FREEGANJ 1458
2 PAHADGARH MP1701004_150524APB_FTO_35537 Punjab National Bank PUNB0268100 BAGCHINI 1458
3 PAHADGARH MP1701004_150524APB_FTO_35537 State Bank of India SBIN0001471 SABALGARH 2916
4 PAHADGARH MP1701004_150524APB_FTO_35537 Kotak Mahindra Bank Ltd. KKBK0005960 Gwalior 2916
5 PAHADGARH MP1701004_150524APB_FTO_35537 AXIS BANK UTIB0002974 PHOOLBAUG GWALIOR 10206
6 PAHADGARH MP1701004_150524APB_FTO_35537 Central Bank Of India CBIN0282716 BUDHARA 1944
7 PAHADGARH MP1701004_150524APB_FTO_35537 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 1458
8 PAHADGARH MP1701004_150524APB_FTO_35537 UCO Bank UCBA0000043 MORENA 729
9 PAHADGARH MP1701004_150524APB_FTO_35537 UCO Bank UCBA0001140 GOHAD CHAURAHA 1458
10 PAHADGARH MP1701004_150524APB_FTO_35537 State Bank of India SBIN0003761 ADB JOURA 29160
11 PAHADGARH MP1701004_150524APB_FTO_35537 State Bank of India SBIN0030237 SUMAOLI 1458
12 PAHADGARH MP1701004_150524APB_FTO_35537 Madhya Pradesh Gramin Bank BKID0NAMRGB JOURA-MORENA 1458
13 PAHADGARH MP1701004_150524APB_FTO_35537 Central Bank Of India CBIN0280782 KELARES 19683
14 PAHADGARH MP1701004_150524APB_FTO_35537 Central Bank Of India CBIN0281373 JOURA 9720
15 PAHADGARH MP1701004_150524APB_FTO_35537 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1458
16 PAHADGARH MP1701004_150524APB_FTO_35537 State Bank of India SBIN0030137 KAMPOO GWALIOR 1458
17 PAHADGARH MP1701004_150524APB_FTO_35537 Union Bank of India UBIN0543527 MORENA 2916
18 PAHADGARH MP1701004_150524APB_FTO_35537 Fino Payments Bank Ltd FINO0001446 MP RO 176418
19 PAHADGARH MP1701004_150524APB_FTO_35537 India Post Payments Bank IPOS0000001 Morena 10206
20 PAHADGARH MP1701004_150524APB_FTO_35537 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 16524
21 PAHADGARH MP1701004_150524APB_FTO_35537 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 30861
22 PAHADGARH MP1701004_150524APB_FTO_35537 UCO Bank UCBA0001025 PAHARGARH 277749
23 PAHADGARH MP1701004_150524APB_FTO_35537 Central Bank Of India CBIN0282175 SUJARMA 1458
24 PAHADGARH MP1701004_150524APB_FTO_35537 State Bank of India SBIN0005402 BANMORE 50544
25 PAHADGARH MP1701004_150524APB_FTO_35537 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 48843
26 PAHADGARH MP1701004_150524APB_FTO_35537 Central Bank Of India CBIN0284608 SABALGARH 1458
27 PAHADGARH MP1701004_150524APB_FTO_35537 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 60993
28 PAHADGARH MP1701004_150524APB_FTO_35537 State Bank of India SBIN0030092 JOURA 48357
29 PAHADGARH MP1701004_150524APB_FTO_35537 State Bank of India SBIN0030206 RAMPUR KALAN 1458
30 PAHADGARH MP1701004_150524APB_FTO_35537 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 88938
31 PAHADGARH MP1701004_150524APB_FTO_35537 ICICI BANK ICIC0001438 GWALIOR-LASHKAR 1458
32 PAHADGARH MP1701004_150524APB_FTO_35537 State Bank of India SBIN0000430 MORENA 2430
33 PAHADGARH MP1701004_150524APB_FTO_35537 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 70227
34 PAHADGARH MP1701004_150524APB_FTO_35537 UCO Bank UCBA0001429 SABALGARH 15552

Download In Excel