Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:12:43 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_260524APB_FTO_46682
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-01-004-002-001/93-A
(RAJAUDA) 		1701004002NRG25260520240556638 26/05/2024 VINOD PAL 1701004002WL006039 VINOD PAL 00045 BARB0GWALIO 1458 1458 Processed 29/05/2024 128744333 VINODPAL BANK OF BARODA(606985)
SubTotal 1458 1458
2 PAHADGARH MP-01-004-002-001/988
(RAJAUDA) 		1701004002NRG25260520240556460 26/05/2024 POOJA 1701004002WL006036 POOJA 00089 CBIN0280781 1458 1458 Processed 29/05/2024 128744333 POOJA CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
3 PAHADGARH MP-01-004-002-001/1000-A
(RAJAUDA) 		1701004002NRG25260520240556270 26/05/2024 bharati jadon 1701004002WL006036 bharati jadon 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128744333 bharatijadon CENTRAL BANK OF INDIA(607115)
4 PAHADGARH MP-01-004-002-001/1002-A
(RAJAUDA) 		1701004002NRG25260520240556271 26/05/2024 deepa sikarwar 1701004002WL006036 deepa sikarwar 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128744333 deepasikarwar CENTRAL BANK OF INDIA(607115)
5 PAHADGARH MP-01-004-002-001/1003-A
(RAJAUDA) 		1701004002NRG25260520240556272 26/05/2024 bandana sikarwar 1701004002WL006036 bandana sikarwar 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128744333 bandanasikarwar CENTRAL BANK OF INDIA(607115)
6 PAHADGARH MP-01-004-002-001/1102-D
(RAJAUDA) 		1701004002NRG25260520240556293 26/05/2024 shashi dhakar 1701004002WL006036 shashi dhakar 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128744333 shashidhakar CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-002-001/1116
(RAJAUDA) 		1701004002NRG25260520240556307 26/05/2024 ARTI DHAKAR 1701004002WL006036 ARTI DHAKAR 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128744333 ARTIDHAKAR CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-002-001/1117
(RAJAUDA) 		1701004002NRG25260520240556308 26/05/2024 AMIT DHAKAR 1701004002WL006036 AMIT DHAKAR 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128744333 AMITDHAKAR CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-002-001/1121
(RAJAUDA) 		1701004002NRG25260520240556312 26/05/2024 SAKSHI 1701004002WL006036 SAKSHI 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128744333 SAKSHI CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-002-001/1126
(RAJAUDA) 		1701004002NRG25260520240556315 26/05/2024 GAJENDRA 1701004002WL006036 GAJENDRA 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128744333 GAJENDRA CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-002-001/1127
(RAJAUDA) 		1701004002NRG25260520240556316 26/05/2024 LALITA 1701004002WL006036 LALITA 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128744333 LALITA CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-002-001/1128
(RAJAUDA) 		1701004002NRG25260520240556317 26/05/2024 EVENDRA 1701004002WL006036 EVENDRA 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128744333 EVENDRA CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-002-001/1130
(RAJAUDA) 		1701004002NRG25260520240556319 26/05/2024 LALI 1701004002WL006036 LALI 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128744333 LALI CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-002-001/1132
(RAJAUDA) 		1701004002NRG25260520240556321 26/05/2024 SANJANA 1701004002WL006036 SANJANA 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128744333 SANJANA CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-002-001/1134
(RAJAUDA) 		1701004002NRG25260520240556323 26/05/2024 NIRMALA 1701004002WL006036 NIRMALA 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128744333 NIRMALA CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-002-001/1145-A
(RAJAUDA) 		1701004002NRG25260520240556334 26/05/2024 raju goswami 1701004002WL006036 raju goswami 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128744333 rajugoswami STATE BANK OF INDIA(508548)
17 PAHADGARH MP-01-004-002-001/1159
(RAJAUDA) 		1701004002NRG25260520240556346 26/05/2024 RAMVILASHI 1701004002WL006036 RAMVILASHI 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128744333 RAMVILASHI CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-002-001/1175
(RAJAUDA) 		1701004002NRG25260520240556359 26/05/2024 ASHOK DHAKAD 1701004002WL006036 ASHOK DHAKAD 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128744333 ASHOKDHAKAD CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-002-001/1176
(RAJAUDA) 		1701004002NRG25260520240556360 26/05/2024 GAURAV SINGH 1701004002WL006036 GAURAV SINGH 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128744333 GAURAVSINGH CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-002-001/2018-A
(RAJAUDA) 		1701004002NRG25260520240556394 26/05/2024 priyanka 1701004002WL006036 priyanka 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128744333 priyanka STATE BANK OF INDIA(508548)
21 PAHADGARH MP-01-004-002-001/2020
(RAJAUDA) 		1701004002NRG25260520240556396 26/05/2024 Deepak 1701004002WL006036 Deepak 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128744333 Deepak CENTRAL BANK OF INDIA(607115)
22 PAHADGARH MP-01-004-002-001/2026
(RAJAUDA) 		1701004002NRG25260520240556399 26/05/2024 Bhupendra 1701004002WL006036 Bhupendra 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128744333 Bhupendra CENTRAL BANK OF INDIA(607115)
23 PAHADGARH MP-01-004-002-001/801-A
(RAJAUDA) 		1701004002NRG25260520240556575 26/05/2024 ronak sikarwar 1701004002WL006039 ronak sikarwar 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128744333 ronaksikarwar CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-002-001/802-A
(RAJAUDA) 		1701004002NRG25260520240556576 26/05/2024 shivani sikarwar 1701004002WL006039 shivani sikarwar 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128744333 shivanisikarwar CENTRAL BANK OF INDIA(607115)
25 PAHADGARH MP-01-004-002-001/806-A
(RAJAUDA) 		1701004002NRG25260520240556578 26/05/2024 MAHENDRA SINGH SIKARWAR 1701004002WL006039 MAHENDRA SINGH SIKARWAR 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128744333 MAHENDRASINGHSIKARWAR CENTRAL BANK OF INDIA(607115)
26 PAHADGARH MP-01-004-002-001/807-A
(RAJAUDA) 		1701004002NRG25260520240556579 26/05/2024 RACHNA SIKARWAR 1701004002WL006039 RACHNA SIKARWAR 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128744333 RACHNASIKARWAR CENTRAL BANK OF INDIA(607115)
27 PAHADGARH MP-01-004-002-001/809-A
(RAJAUDA) 		1701004002NRG25260520240556581 26/05/2024 kalpana 1701004002WL006039 kalpana 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128744333 kalpana CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-002-001/882
(RAJAUDA) 		1701004002NRG25260520240556610 26/05/2024 Saroj Dhakar 1701004002WL006039 Saroj Dhakar 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128744333 SarojDhakar UCO BANK(607066)
29 PAHADGARH MP-01-004-002-001/890-A
(RAJAUDA) 		1701004002NRG25260520240556612 26/05/2024 suresh dhakar 1701004002WL006039 suresh dhakar 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128744333 sureshdhakar CENTRAL BANK OF INDIA(607115)
30 PAHADGARH MP-01-004-002-001/913-D
(RAJAUDA) 		1701004002NRG25260520240556426 26/05/2024 kushama dhakar 1701004002WL006036 kushama dhakar 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128744333 kushamadhakar INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAHADGARH MP-01-004-002-001/914-D
(RAJAUDA) 		1701004002NRG25260520240556630 26/05/2024 preeti dhakar 1701004002WL006039 preeti dhakar 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128744333 preetidhakar CENTRAL BANK OF INDIA(607115)
32 PAHADGARH MP-01-004-002-001/918-A
(RAJAUDA) 		1701004002NRG25260520240556427 26/05/2024 kishor singh 1701004002WL006036 kishor singh 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128744333 kishorsingh STATE BANK OF INDIA(508548)
33 PAHADGARH MP-01-004-002-001/928
(RAJAUDA) 		1701004002NRG25260520240556636 26/05/2024 KALAWATI 1701004002WL006039 KALAWATI 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128744333 KALAWATI STATE BANK OF INDIA(508548)
34 PAHADGARH MP-01-004-002-001/934
(RAJAUDA) 		1701004002NRG25260520240556642 26/05/2024 anil dhakar 1701004002WL006039 anil dhakar 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128744333 anildhakar CENTRAL BANK OF INDIA(607115)
35 PAHADGARH MP-01-004-002-001/938
(RAJAUDA) 		1701004002NRG25260520240556644 26/05/2024 lata 1701004002WL006039 lata 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128744333 lata CENTRAL BANK OF INDIA(607115)
36 PAHADGARH MP-01-004-002-001/945
(RAJAUDA) 		1701004002NRG25260520240556648 26/05/2024 laxmi 1701004002WL006039 laxmi 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128744333 laxmi CENTRAL BANK OF INDIA(607115)
37 PAHADGARH MP-01-004-002-001/946
(RAJAUDA) 		1701004002NRG25260520240556649 26/05/2024 SHIVANI SIKARWAR 1701004002WL006039 SHIVANI SIKARWAR 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128744333 SHIVANISIKARWAR CENTRAL BANK OF INDIA(607115)
38 PAHADGARH MP-01-004-002-001/948
(RAJAUDA) 		1701004002NRG25260520240556650 26/05/2024 KRISHANA 1701004002WL006039 KRISHANA 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128744333 KRISHANA CENTRAL BANK OF INDIA(607115)
39 PAHADGARH MP-01-004-002-001/949
(RAJAUDA) 		1701004002NRG25260520240556651 26/05/2024 RAVITA 1701004002WL006039 RAVITA 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128744333 RAVITA CENTRAL BANK OF INDIA(607115)
40 PAHADGARH MP-01-004-002-001/950
(RAJAUDA) 		1701004002NRG25260520240556652 26/05/2024 SATRUGHAN 1701004002WL006039 SATRUGHAN 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128744333 SATRUGHAN CENTRAL BANK OF INDIA(607115)
41 PAHADGARH MP-01-004-002-001/952
(RAJAUDA) 		1701004002NRG25260520240556654 26/05/2024 SATYAPAL SINGH 1701004002WL006039 SATYAPAL SINGH 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128744333 SATYAPALSINGH CENTRAL BANK OF INDIA(607115)
42 PAHADGARH MP-01-004-002-001/956
(RAJAUDA) 		1701004002NRG25260520240556658 26/05/2024 ROOKMANI 1701004002WL006039 ROOKMANI 00089 CBIN0280782 1215 1215 Processed 29/05/2024 128744333 ROOKMANI AIRTEL PAYMENTS BANK LIMITED(990288)
43 PAHADGARH MP-01-004-002-001/957
(RAJAUDA) 		1701004002NRG25260520240556659 26/05/2024 PRIYA SIKARWAR 1701004002WL006039 PRIYA SIKARWAR 00089 CBIN0280782 1215 1215 Processed 29/05/2024 128744333 PRIYASIKARWAR AIRTEL PAYMENTS BANK LIMITED(990288)
44 PAHADGARH MP-01-004-002-001/958
(RAJAUDA) 		1701004002NRG25260520240556660 26/05/2024 RAMNARESH JADON 1701004002WL006039 RAMNARESH JADON 00089 CBIN0280782 1215 1215 Processed 29/05/2024 128744333 RAMNARESHJADON CENTRAL BANK OF INDIA(607115)
45 PAHADGARH MP-01-004-002-001/960
(RAJAUDA) 		1701004002NRG25260520240556662 26/05/2024 RADHA SIKARWAR 1701004002WL006039 RADHA SIKARWAR 00089 CBIN0280782 1215 1215 Processed 29/05/2024 128744333 RADHASIKARWAR CENTRAL BANK OF INDIA(607115)
46 PAHADGARH MP-01-004-002-001/962
(RAJAUDA) 		1701004002NRG25260520240556436 26/05/2024 MEENU SIKARWAR 1701004002WL006036 MEENU SIKARWAR 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128744333 MEENUSIKARWAR AIRTEL PAYMENTS BANK LIMITED(990288)
47 PAHADGARH MP-01-004-002-001/963
(RAJAUDA) 		1701004002NRG25260520240556437 26/05/2024 SONKALI 1701004002WL006036 SONKALI 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128744333 SONKALI CENTRAL BANK OF INDIA(607115)
48 PAHADGARH MP-01-004-002-001/964
(RAJAUDA) 		1701004002NRG25260520240556438 26/05/2024 SAGUNA 1701004002WL006036 SAGUNA 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128744333 SAGUNA CENTRAL BANK OF INDIA(607115)
49 PAHADGARH MP-01-004-002-001/967
(RAJAUDA) 		1701004002NRG25260520240556439 26/05/2024 SANDHYA 1701004002WL006036 SANDHYA 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128744333 SANDHYA CENTRAL BANK OF INDIA(607115)
50 PAHADGARH MP-01-004-002-001/968
(RAJAUDA) 		1701004002NRG25260520240556440 26/05/2024 BRAJESH 1701004002WL006036 BRAJESH 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128744333 BRAJESH CENTRAL BANK OF INDIA(607115)
51 PAHADGARH MP-01-004-002-001/969
(RAJAUDA) 		1701004002NRG25260520240556441 26/05/2024 RANVEER 1701004002WL006036 RANVEER 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128744333 RANVEER CENTRAL BANK OF INDIA(607115)
52 PAHADGARH MP-01-004-002-001/970
(RAJAUDA) 		1701004002NRG25260520240556443 26/05/2024 MUNNI 1701004002WL006036 MUNNI 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128744333 MUNNI CENTRAL BANK OF INDIA(607115)
53 PAHADGARH MP-01-004-002-001/972
(RAJAUDA) 		1701004002NRG25260520240556445 26/05/2024 MANOJ 1701004002WL006036 MANOJ 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128744333 MANOJ CENTRAL BANK OF INDIA(607115)
54 PAHADGARH MP-01-004-002-001/973
(RAJAUDA) 		1701004002NRG25260520240556446 26/05/2024 GIRRAJ 1701004002WL006036 GIRRAJ 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128744333 GIRRAJ CENTRAL BANK OF INDIA(607115)
55 PAHADGARH MP-01-004-002-001/974
(RAJAUDA) 		1701004002NRG25260520240556447 26/05/2024 KRISHNPAL 1701004002WL006036 KRISHNPAL 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128744333 KRISHNPAL CENTRAL BANK OF INDIA(607115)
56 PAHADGARH MP-01-004-002-001/975
(RAJAUDA) 		1701004002NRG25260520240556448 26/05/2024 BHURI 1701004002WL006036 BHURI 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128744333 BHURI CENTRAL BANK OF INDIA(607115)
57 PAHADGARH MP-01-004-002-001/976
(RAJAUDA) 		1701004002NRG25260520240556449 26/05/2024 SATENDRA 1701004002WL006036 SATENDRA 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128744333 SATENDRA CENTRAL BANK OF INDIA(607115)
58 PAHADGARH MP-01-004-002-001/977
(RAJAUDA) 		1701004002NRG25260520240556450 26/05/2024 RAKHI 1701004002WL006036 RAKHI 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128744333 RAKHI CENTRAL BANK OF INDIA(607115)
59 PAHADGARH MP-01-004-002-001/978
(RAJAUDA) 		1701004002NRG25260520240556451 26/05/2024 SHIVKUMARI SIKARWAR 1701004002WL006036 SHIVKUMARI SIKARWAR 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128744333 SHIVKUMARISIKARWAR CENTRAL BANK OF INDIA(607115)
60 PAHADGARH MP-01-004-002-001/979
(RAJAUDA) 		1701004002NRG25260520240556452 26/05/2024 ROHIT 1701004002WL006036 ROHIT 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128744333 ROHIT FINO PAYMENTS BANK LTD(608001)
61 PAHADGARH MP-01-004-002-001/98-B
(RAJAUDA) 		1701004002NRG25260520240556453 26/05/2024 unnati sikarwar 1701004002WL006036 unnati sikarwar 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128744333 unnatisikarwar CENTRAL BANK OF INDIA(607115)
62 PAHADGARH MP-01-004-002-001/981
(RAJAUDA) 		1701004002NRG25260520240556454 26/05/2024 SUNEETA 1701004002WL006036 SUNEETA 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128744333 SUNEETA STATE BANK OF INDIA(508548)
63 PAHADGARH MP-01-004-002-001/982
(RAJAUDA) 		1701004002NRG25260520240556455 26/05/2024 ANJANA 1701004002WL006036 ANJANA 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128744333 ANJANA CENTRAL BANK OF INDIA(607115)
64 PAHADGARH MP-01-004-002-001/983
(RAJAUDA) 		1701004002NRG25260520240556456 26/05/2024 AKHEPAL 1701004002WL006036 AKHEPAL 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128744333 AKHEPAL CENTRAL BANK OF INDIA(607115)
65 PAHADGARH MP-01-004-002-001/984
(RAJAUDA) 		1701004002NRG25260520240556457 26/05/2024 NEETU 1701004002WL006036 NEETU 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128744333 NEETU CENTRAL BANK OF INDIA(607115)
66 PAHADGARH MP-01-004-002-001/987
(RAJAUDA) 		1701004002NRG25260520240556459 26/05/2024 MAHESH 1701004002WL006036 MAHESH 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128744333 MAHESH CENTRAL BANK OF INDIA(607115)
SubTotal 92340 92340
67 PAHADGARH MP-01-004-002-001/908
(RAJAUDA) 		1701004002NRG25260520240556621 26/05/2024 BEERENDRA DHAKAD 1701004002WL006039 BEERENDRA DHAKAD 00089 CBIN0280785 243 243 Processed 29/05/2024 128744333 BEERENDRADHAKAD STATE BANK OF INDIA(508548)
SubTotal 243 243
68 PAHADGARH MP-01-004-002-001/986
(RAJAUDA) 		1701004002NRG25260520240556458 26/05/2024 DEEKSHA 1701004002WL006036 DEEKSHA 00089 CBIN0281047 1458 1458 Processed 29/05/2024 128744333 DEEKSHA CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
69 PAHADGARH MP-01-004-002-001/1150
(RAJAUDA) 		1701004002NRG25260520240556340 26/05/2024 RAMDEHI 1701004002WL006036 RAMDEHI 00089 CBIN0282175 1458 1458 Processed 29/05/2024 128744333 RAMDEHI CENTRAL BANK OF INDIA(607115)
70 PAHADGARH MP-01-004-002-001/915
(RAJAUDA) 		1701004002NRG25260520240556631 26/05/2024 VIDYA 1701004002WL006039 VIDYA 00089 CBIN0282175 1458 1458 Processed 29/05/2024 128744333 VIDYA CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
71 PAHADGARH MP-01-004-002-001/14-C
(RAJAUDA) 		1701004002NRG25260520240556371 26/05/2024 anil baghel 1701004002WL006036 anil baghel 00089 CBIN0284608 1458 1458 Processed 29/05/2024 128744333 anilbaghel CENTRAL BANK OF INDIA(607115)
72 PAHADGARH MP-01-004-002-001/1994
(RAJAUDA) 		1701004002NRG25260520240556378 26/05/2024 veerendra baghel 1701004002WL006036 veerendra baghel 00089 CBIN0284608 1458 1458 Processed 29/05/2024 128744333 veerendrabaghel CENTRAL BANK OF INDIA(607115)
73 PAHADGARH MP-01-004-002-001/1997
(RAJAUDA) 		1701004002NRG25260520240556379 26/05/2024 lakshmi baghel 1701004002WL006036 lakshmi baghel 00089 CBIN0284608 1458 1458 Processed 29/05/2024 128744333 lakshmibaghel CENTRAL BANK OF INDIA(607115)
74 PAHADGARH MP-01-004-002-001/1998
(RAJAUDA) 		1701004002NRG25260520240556380 26/05/2024 rajani baghel 1701004002WL006036 rajani baghel 00089 CBIN0284608 1458 1458 Processed 29/05/2024 128744333 rajanibaghel CENTRAL BANK OF INDIA(607115)
75 PAHADGARH MP-01-004-002-001/233-C
(RAJAUDA) 		1701004002NRG25260520240556403 26/05/2024 POONAM BAI 1701004002WL006036 POONAM BAI 00089 CBIN0284608 1458 1458 Processed 29/05/2024 128744333 POONAMBAI CENTRAL BANK OF INDIA(607115)
76 PAHADGARH MP-01-004-002-001/55-D
(RAJAUDA) 		1701004002NRG25260520240556416 26/05/2024 hariom baghel 1701004002WL006036 hariom baghel 00089 CBIN0284608 1458 1458 Processed 29/05/2024 128744333 hariombaghel STATE BANK OF INDIA(508548)
77 PAHADGARH MP-01-004-002-001/611
(RAJAUDA) 		1701004002NRG25260520240556420 26/05/2024 anoop 1701004002WL006036 anoop 00089 CBIN0284608 1458 1458 Processed 29/05/2024 128744333 anoop CENTRAL BANK OF INDIA(607115)
SubTotal 10206 10206
78 PAHADGARH MP-01-004-002-001/1108
(RAJAUDA) 		1701004002NRG25260520240556299 26/05/2024 HARIOM 1701004002WL006036 HARIOM 00168 ICIC0000992 1458 1458 Processed 29/05/2024 128744333 HARIOM ICICI BANK LTD(508534)
SubTotal 1458 1458
79 PAHADGARH MP-01-004-002-001/1106
(RAJAUDA) 		1701004002NRG25260520240556298 26/05/2024 KALPANA 1701004002WL006036 KALPANA 00354 PUNB0053810 1458 1458 Processed 29/05/2024 128744333 KALPANA PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
80 PAHADGARH MP-01-004-002-001/104
(RAJAUDA) 		1701004002NRG25260520240556277 26/05/2024 Kanthshri 1701004002WL006036 Kanthshri 00354 PUNB0489600 1458 1458 Processed 29/05/2024 128744333 Kanthshri AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
81 PAHADGARH MP-01-004-002-001/555-C
(RAJAUDA) 		1701004002NRG25260520240556417 26/05/2024 bablu baghele 1701004002WL006036 bablu baghele 00415 SBIN0001471 1458 1458 Processed 29/05/2024 128744333 bablubaghele INDIA POST PAYMENTS BANK LIMITED(508528)
82 PAHADGARH MP-01-004-002-001/7-A
(RAJAUDA) 		1701004002NRG25260520240556571 26/05/2024 vimalabaghel 1701004002WL006039 vimalabaghel 00415 SBIN0001471 1458 1458 Processed 29/05/2024 128744333 vimalabaghel STATE BANK OF INDIA(508548)
83 PAHADGARH MP-01-004-002-001/8-C
(RAJAUDA) 		1701004002NRG25260520240556573 26/05/2024 balua baghel 1701004002WL006039 balua baghel 00415 SBIN0001471 1458 1458 Processed 29/05/2024 128744333 baluabaghel STATE BANK OF INDIA(508548)
SubTotal 4374 4374
84 PAHADGARH MP-01-004-002-001/1138
(RAJAUDA) 		1701004002NRG25260520240556325 26/05/2024 KAMAL SINGH 1701004002WL006036 KAMAL SINGH 00415 SBIN0003213 1458 1458 Processed 29/05/2024 128744333 KAMALSINGH IDBI BANK(607095)
SubTotal 1458 1458
85 PAHADGARH MP-01-004-002-001/1007
(RAJAUDA) 		1701004002NRG25260520240556273 26/05/2024 santoshi 1701004002WL006036 santoshi 00415 SBIN0005402 1458 1458 Processed 29/05/2024 128744333 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
86 PAHADGARH MP-01-004-002-001/1009
(RAJAUDA) 		1701004002NRG25260520240556274 26/05/2024 jagnnath 1701004002WL006036 jagnnath 00415 SBIN0005402 1458 1458 Processed 29/05/2024 128744333 jagnnath INDIA POST PAYMENTS BANK LIMITED(508528)
87 PAHADGARH MP-01-004-002-001/1012
(RAJAUDA) 		1701004002NRG25260520240556275 26/05/2024 anoop 1701004002WL006036 anoop 00415 SBIN0005402 1458 1458 Processed 29/05/2024 128744333 anoop STATE BANK OF INDIA(508548)
SubTotal 4374 4374
88 PAHADGARH MP-01-004-002-001/234-C
(RAJAUDA) 		1701004002NRG25260520240556404 26/05/2024 SONU BAGHEL 1701004002WL006036 SONU BAGHEL 00415 SBIN0009175 1458 1458 Processed 29/05/2024 128744333 SONUBAGHEL STATE BANK OF INDIA(508548)
SubTotal 1458 1458
89 PAHADGARH MP-01-004-002-001/1100
(RAJAUDA) 		1701004002NRG25260520240556289 26/05/2024 KALYAN 1701004002WL006036 KALYAN 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128744333 KALYAN STATE BANK OF INDIA(508548)
90 PAHADGARH MP-01-004-002-001/1101
(RAJAUDA) 		1701004002NRG25260520240556291 26/05/2024 VIKASH 1701004002WL006036 VIKASH 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128744333 VIKASH STATE BANK OF INDIA(508548)
91 PAHADGARH MP-01-004-002-001/1122
(RAJAUDA) 		1701004002NRG25260520240556313 26/05/2024 SURESH 1701004002WL006036 SURESH 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128744333 SURESH STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-002-001/1124
(RAJAUDA) 		1701004002NRG25260520240556314 26/05/2024 ANIL 1701004002WL006036 ANIL 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128744333 ANIL STATE BANK OF INDIA(508548)
93 PAHADGARH MP-01-004-002-001/1143
(RAJAUDA) 		1701004002NRG25260520240556331 26/05/2024 akash 1701004002WL006036 akash 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128744333 akash FINO PAYMENTS BANK LTD(608001)
94 PAHADGARH MP-01-004-002-001/1146
(RAJAUDA) 		1701004002NRG25260520240556335 26/05/2024 radha 1701004002WL006036 radha 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128744333 radha CENTRAL BANK OF INDIA(607115)
95 PAHADGARH MP-01-004-002-001/1151
(RAJAUDA) 		1701004002NRG25260520240556341 26/05/2024 rajbeer 1701004002WL006036 rajbeer 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128744333 rajbeer STATE BANK OF INDIA(508548)
96 PAHADGARH MP-01-004-002-001/1152
(RAJAUDA) 		1701004002NRG25260520240556342 26/05/2024 jitendra 1701004002WL006036 jitendra 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128744333 jitendra STATE BANK OF INDIA(508548)
97 PAHADGARH MP-01-004-002-001/1154
(RAJAUDA) 		1701004002NRG25260520240556343 26/05/2024 anil rathor 1701004002WL006036 anil rathor 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128744333 anilrathor CENTRAL BANK OF INDIA(607115)
98 PAHADGARH MP-01-004-002-001/1155
(RAJAUDA) 		1701004002NRG25260520240556344 26/05/2024 nagina 1701004002WL006036 nagina 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128744333 nagina CENTRAL BANK OF INDIA(607115)
99 PAHADGARH MP-01-004-002-001/1157
(RAJAUDA) 		1701004002NRG25260520240556345 26/05/2024 priyanka 1701004002WL006036 priyanka 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128744333 priyanka UNION BANK OF INDIA(508500)
100 PAHADGARH MP-01-004-002-001/1161
(RAJAUDA) 		1701004002NRG25260520240556348 26/05/2024 DHEERAJ 1701004002WL006036 DHEERAJ 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128744333 DHEERAJ PUNJAB NATIONAL BANK(508568)
101 PAHADGARH MP-01-004-002-001/1561
(RAJAUDA) 		1701004002NRG25260520240556372 26/05/2024 rachana 1701004002WL006036 rachana 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128744333 rachana STATE BANK OF INDIA(508548)
102 PAHADGARH MP-01-004-002-001/1562
(RAJAUDA) 		1701004002NRG25260520240556373 26/05/2024 rambeer 1701004002WL006036 rambeer 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128744333 rambeer STATE BANK OF INDIA(508548)
103 PAHADGARH MP-01-004-002-001/1565
(RAJAUDA) 		1701004002NRG25260520240556374 26/05/2024 shrimati 1701004002WL006036 shrimati 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128744333 shrimati CENTRAL BANK OF INDIA(607115)
104 PAHADGARH MP-01-004-002-001/1992
(RAJAUDA) 		1701004002NRG25260520240556377 26/05/2024 sushama dhakar 1701004002WL006036 sushama dhakar 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128744333 sushamadhakar STATE BANK OF INDIA(508548)
105 PAHADGARH MP-01-004-002-001/903
(RAJAUDA) 		1701004002NRG25260520240556619 26/05/2024 POONAM DHAKAD 1701004002WL006039 POONAM DHAKAD 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128744333 POONAMDHAKAD STATE BANK OF INDIA(508548)
106 PAHADGARH MP-01-004-002-001/919
(RAJAUDA) 		1701004002NRG25260520240556429 26/05/2024 rinku 1701004002WL006036 rinku 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128744333 rinku CENTRAL BANK OF INDIA(607115)
107 PAHADGARH MP-01-004-002-001/920
(RAJAUDA) 		1701004002NRG25260520240556634 26/05/2024 LAXMI SIKARWAR 1701004002WL006039 LAXMI SIKARWAR 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128744333 LAXMISIKARWAR STATE BANK OF INDIA(508548)
108 PAHADGARH MP-01-004-002-001/920-D
(RAJAUDA) 		1701004002NRG25260520240556635 26/05/2024 gudiya sikarwar 1701004002WL006039 gudiya sikarwar 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128744333 gudiyasikarwar STATE BANK OF INDIA(508548)
109 PAHADGARH MP-01-004-002-001/924
(RAJAUDA) 		1701004002NRG25260520240556434 26/05/2024 SHAILENDRA SIKARWAR 1701004002WL006036 SHAILENDRA SIKARWAR 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128744333 SHAILENDRASIKARWAR STATE BANK OF INDIA(508548)
110 PAHADGARH MP-01-004-002-001/929
(RAJAUDA) 		1701004002NRG25260520240556637 26/05/2024 lhore 1701004002WL006039 lhore 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128744333 lhore CENTRAL BANK OF INDIA(607115)
111 PAHADGARH MP-01-004-002-001/933
(RAJAUDA) 		1701004002NRG25260520240556640 26/05/2024 aarti dhakar 1701004002WL006039 aarti dhakar 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128744333 aartidhakar CENTRAL BANK OF INDIA(607115)
112 PAHADGARH MP-01-004-002-001/943
(RAJAUDA) 		1701004002NRG25260520240556646 26/05/2024 renu dhakar 1701004002WL006039 renu dhakar 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128744333 renudhakar CENTRAL BANK OF INDIA(607115)
113 PAHADGARH MP-01-004-002-001/953
(RAJAUDA) 		1701004002NRG25260520240556655 26/05/2024 mangal singh 1701004002WL006039 mangal singh 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128744333 mangalsingh CENTRAL BANK OF INDIA(607115)
114 PAHADGARH MP-01-004-002-001/971
(RAJAUDA) 		1701004002NRG25260520240556444 26/05/2024 pushpa 1701004002WL006036 pushpa 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128744333 pushpa CENTRAL BANK OF INDIA(607115)
115 PAHADGARH MP-01-004-002-001/990
(RAJAUDA) 		1701004002NRG25260520240556462 26/05/2024 ASHOK 1701004002WL006036 ASHOK 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128744333 ASHOK STATE BANK OF INDIA(508548)
116 PAHADGARH MP-01-004-002-001/993
(RAJAUDA) 		1701004002NRG25260520240556464 26/05/2024 BHANU 1701004002WL006036 BHANU 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128744333 BHANU ICICI BANK LTD(508534)
SubTotal 40824 40824
117 PAHADGARH MP-01-004-002-001/1162
(RAJAUDA) 		1701004002NRG25260520240556349 26/05/2024 RAVI 1701004002WL006036 RAVI 00415 SBIN0016593 1458 1458 Processed 29/05/2024 128744333 RAVI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
118 PAHADGARH MP-01-004-002-001/1999
(RAJAUDA) 		1701004002NRG25260520240556381 26/05/2024 rameshwar baghel 1701004002WL006036 rameshwar baghel 00415 SBIN0030206 1458 1458 Processed 29/05/2024 128744333 rameshwarbaghel STATE BANK OF INDIA(508548)
SubTotal 1458 1458
119 PAHADGARH MP-01-004-002-001/1120
(RAJAUDA) 		1701004002NRG25260520240556311 26/05/2024 KAPTAN 1701004002WL006036 KAPTAN 00415 SBIN0030439 1458 1458 Processed 29/05/2024 128744333 KAPTAN STATE BANK OF INDIA(508548)
120 PAHADGARH MP-01-004-002-001/1131
(RAJAUDA) 		1701004002NRG25260520240556320 26/05/2024 SHEELA 1701004002WL006036 SHEELA 00415 SBIN0030439 1458 1458 Processed 29/05/2024 128744333 SHEELA STATE BANK OF INDIA(508548)
121 PAHADGARH MP-01-004-002-001/1133
(RAJAUDA) 		1701004002NRG25260520240556322 26/05/2024 BEERENDRA SINGH 1701004002WL006036 BEERENDRA SINGH 00415 SBIN0030439 1458 1458 Processed 29/05/2024 128744333 BEERENDRASINGH STATE BANK OF INDIA(508548)
122 PAHADGARH MP-01-004-002-001/1149
(RAJAUDA) 		1701004002NRG25260520240556338 26/05/2024 ANITA DHAKAR 1701004002WL006036 ANITA DHAKAR 00415 SBIN0030439 1458 1458 Processed 29/05/2024 128744333 ANITADHAKAR STATE BANK OF INDIA(508548)
123 PAHADGARH MP-01-004-002-001/2021
(RAJAUDA) 		1701004002NRG25260520240556397 26/05/2024 shailendra 1701004002WL006036 shailendra 00415 SBIN0030439 1458 1458 Processed 29/05/2024 128744333 shailendra STATE BANK OF INDIA(508548)
124 PAHADGARH MP-01-004-002-001/2022
(RAJAUDA) 		1701004002NRG25260520240556398 26/05/2024 yogesh 1701004002WL006036 yogesh 00415 SBIN0030439 1458 1458 Processed 29/05/2024 128744333 yogesh STATE BANK OF INDIA(508548)
125 PAHADGARH MP-01-004-002-001/654-C
(RAJAUDA) 		1701004002NRG25260520240556422 26/05/2024 VINDESHWARI 1701004002WL006036 VINDESHWARI 00415 SBIN0030439 1458 1458 Processed 29/05/2024 128744333 VINDESHWARI STATE BANK OF INDIA(508548)
126 PAHADGARH MP-01-004-002-001/951
(RAJAUDA) 		1701004002NRG25260520240556653 26/05/2024 SURENDRA SINGH 1701004002WL006039 SURENDRA SINGH 00415 SBIN0030439 1458 1458 Processed 29/05/2024 128744333 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
127 PAHADGARH MP-01-004-002-001/955
(RAJAUDA) 		1701004002NRG25260520240556656 26/05/2024 MOHAN SINGH 1701004002WL006039 MOHAN SINGH 00415 SBIN0030439 1215 1215 Processed 29/05/2024 128744333 MOHANSINGH STATE BANK OF INDIA(508548)
128 PAHADGARH MP-01-004-002-001/959
(RAJAUDA) 		1701004002NRG25260520240556661 26/05/2024 VEJANTI SIKARWAR 1701004002WL006039 VEJANTI SIKARWAR 00415 SBIN0030439 1215 1215 Processed 29/05/2024 128744333 VEJANTISIKARWAR STATE BANK OF INDIA(508548)
129 PAHADGARH MP-01-004-002-001/989
(RAJAUDA) 		1701004002NRG25260520240556461 26/05/2024 NEETU 1701004002WL006036 NEETU 00415 SBIN0030439 1458 1458 Processed 29/05/2024 128744333 NEETU STATE BANK OF INDIA(508548)
130 PAHADGARH MP-01-004-002-001/992
(RAJAUDA) 		1701004002NRG25260520240556463 26/05/2024 VINITA 1701004002WL006036 VINITA 00415 SBIN0030439 1215 1215 Processed 29/05/2024 128744333 VINITA STATE BANK OF INDIA(508548)
SubTotal 16767 16767
131 PAHADGARH MP-01-004-002-001/961
(RAJAUDA) 		1701004002NRG25260520240556663 26/05/2024 RAMSEWAK SIKARWAR 1701004002WL006039 RAMSEWAK SIKARWAR 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128744333 RAMSEWAKSIKARWAR UCO BANK(607066)
SubTotal 1215 1215
132 PAHADGARH MP-01-004-002-001/17-B
(RAJAUDA) 		1701004002NRG25260520240556375 26/05/2024 anikesh baghel 1701004002WL006036 anikesh baghel 00462 UCBA0001429 1458 1458 Processed 29/05/2024 128744333 anikeshbaghel UCO BANK(607066)
133 PAHADGARH MP-01-004-002-001/204-D
(RAJAUDA) 		1701004002NRG25260520240556400 26/05/2024 DILIP BAGHEL 1701004002WL006036 DILIP BAGHEL 00462 UCBA0001429 1458 1458 Processed 29/05/2024 128744333 DILIPBAGHEL FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-002-001/660-C
(RAJAUDA) 		1701004002NRG25260520240556424 26/05/2024 priyanka 1701004002WL006036 priyanka 00462 UCBA0001429 1458 1458 Processed 29/05/2024 128744333 priyanka UCO BANK(607066)
135 PAHADGARH MP-01-004-002-001/955-A
(RAJAUDA) 		1701004002NRG25260520240556657 26/05/2024 DROPATI 1701004002WL006039 DROPATI 00462 UCBA0001429 1215 1215 Processed 29/05/2024 128744333 DROPATI UCO BANK(607066)
136 PAHADGARH MP-01-004-002-001/998-A
(RAJAUDA) 		1701004002NRG25260520240556467 26/05/2024 NIRMA BAGHEL 1701004002WL006036 NIRMA BAGHEL 00462 UCBA0001429 1458 1458 Processed 29/05/2024 128744333 NIRMABAGHEL UCO BANK(607066)
SubTotal 7047 7047
137 PAHADGARH MP-01-004-002-001/1139
(RAJAUDA) 		1701004002NRG25260520240556326 26/05/2024 ravi 1701004002WL006036 ravi 00468 UBIN0543527 1458 1458 Processed 29/05/2024 128744333 ravi UNION BANK OF INDIA(508500)
138 PAHADGARH MP-01-004-002-001/12-C
(RAJAUDA) 		1701004002NRG25260520240556367 26/05/2024 neeraj baghel 1701004002WL006036 neeraj baghel 00468 UBIN0543527 1458 1458 Processed 29/05/2024 128744333 neerajbaghel STATE BANK OF INDIA(508548)
139 PAHADGARH MP-01-004-002-001/918-B
(RAJAUDA) 		1701004002NRG25260520240556428 26/05/2024 sneha 1701004002WL006036 sneha 00468 UBIN0543527 1458 1458 Processed 29/05/2024 128744333 sneha INDIA POST PAYMENTS BANK LIMITED(508528)
140 PAHADGARH MP-01-004-002-001/919-B
(RAJAUDA) 		1701004002NRG25260520240556430 26/05/2024 KHUSHBOO DHAKAD 1701004002WL006036 KHUSHBOO DHAKAD 00468 UBIN0543527 1458 1458 Processed 29/05/2024 128744333 KHUSHBOODHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
141 PAHADGARH MP-01-004-002-001/1160
(RAJAUDA) 		1701004002NRG25260520240556347 26/05/2024 SAROJ 1701004002WL006036 SAROJ 00468 UBIN0552127 1458 1458 Processed 29/05/2024 128744333 SAROJ UNION BANK OF INDIA(508500)
SubTotal 1458 1458
142 PAHADGARH MP-01-004-002-001/131-A
(RAJAUDA) 		1701004002NRG25260520240556370 26/05/2024 sanjana 1701004002WL006036 sanjana 00468 UBIN0575429 1458 1458 Processed 29/05/2024 128744333 sanjana UNION BANK OF INDIA(508500)
143 PAHADGARH MP-01-004-002-001/33-C
(RAJAUDA) 		1701004002NRG25260520240556408 26/05/2024 lata baghel 1701004002WL006036 lata baghel 00468 UBIN0575429 1458 1458 Processed 29/05/2024 128744333 latabaghel UNION BANK OF INDIA(508500)
144 PAHADGARH MP-01-004-002-001/445-A
(RAJAUDA) 		1701004002NRG25260520240556413 26/05/2024 uma goswami 1701004002WL006036 uma goswami 00468 UBIN0575429 486 486 Processed 29/05/2024 128744333 umagoswami UNION BANK OF INDIA(508500)
145 PAHADGARH MP-01-004-002-001/619-C
(RAJAUDA) 		1701004002NRG25260520240556421 26/05/2024 poonam baghel 1701004002WL006036 poonam baghel 00468 UBIN0575429 1458 1458 Processed 29/05/2024 128744333 poonambaghel UNION BANK OF INDIA(508500)
146 PAHADGARH MP-01-004-002-001/910-C
(RAJAUDA) 		1701004002NRG25260520240556622 26/05/2024 ARUN GOSWAMI 1701004002WL006039 ARUN GOSWAMI 00468 UBIN0575429 1458 1458 Processed 29/05/2024 128744333 ARUNGOSWAMI FINO PAYMENTS BANK LTD(608001)
147 PAHADGARH MP-01-004-002-001/911-C
(RAJAUDA) 		1701004002NRG25260520240556623 26/05/2024 gyanibaba 1701004002WL006039 gyanibaba 00468 UBIN0575429 729 729 Processed 29/05/2024 128744333 gyanibaba INDIA POST PAYMENTS BANK LIMITED(508528)
148 PAHADGARH MP-01-004-002-001/912-B
(RAJAUDA) 		1701004002NRG25260520240556625 26/05/2024 avinash van 1701004002WL006039 avinash van 00468 UBIN0575429 1458 1458 Processed 29/05/2024 128744333 avinashvan STATE BANK OF INDIA(508548)
149 PAHADGARH MP-01-004-002-001/914-A
(RAJAUDA) 		1701004002NRG25260520240556627 26/05/2024 siya van goswami 1701004002WL006039 siya van goswami 00468 UBIN0575429 1458 1458 Processed 29/05/2024 128744333 siyavangoswami CENTRAL BANK OF INDIA(607115)
150 PAHADGARH MP-01-004-002-001/914-B
(RAJAUDA) 		1701004002NRG25260520240556628 26/05/2024 santo goswami 1701004002WL006039 santo goswami 00468 UBIN0575429 1458 1458 Processed 29/05/2024 128744333 santogoswami STATE BANK OF INDIA(508548)
151 PAHADGARH MP-01-004-002-001/914-C
(RAJAUDA) 		1701004002NRG25260520240556629 26/05/2024 lhorebaba 1701004002WL006039 lhorebaba 00468 UBIN0575429 1458 1458 Processed 29/05/2024 128744333 lhorebaba STATE BANK OF INDIA(508548)
SubTotal 12879 12879
152 PAHADGARH MP-01-004-002-001/1101-D
(RAJAUDA) 		1701004002NRG25260520240556292 26/05/2024 mukesh 1701004002WL006036 mukesh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128744333 mukesh STATE BANK OF INDIA(508548)
153 PAHADGARH MP-01-004-002-001/1103-B
(RAJAUDA) 		1701004002NRG25260520240556295 26/05/2024 rohit 1701004002WL006036 rohit 00688 FINO0001001 1458 1458 Processed 29/05/2024 128744333 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
154 PAHADGARH MP-01-004-002-001/1105-B
(RAJAUDA) 		1701004002NRG25260520240556297 26/05/2024 harichandra 1701004002WL006036 harichandra 00688 FINO0001001 1458 1458 Processed 29/05/2024 128744333 harichandra INDIA POST PAYMENTS BANK LIMITED(508528)
155 PAHADGARH MP-01-004-002-001/1109
(RAJAUDA) 		1701004002NRG25260520240556300 26/05/2024 dharmendra 1701004002WL006036 dharmendra 00688 FINO0001001 1458 1458 Processed 29/05/2024 128744333 dharmendra BANK OF INDIA(508505)
156 PAHADGARH MP-01-004-002-001/1110
(RAJAUDA) 		1701004002NRG25260520240556301 26/05/2024 sanju 1701004002WL006036 sanju 00688 FINO0001001 1458 1458 Processed 29/05/2024 128744333 sanju CENTRAL BANK OF INDIA(607115)
157 PAHADGARH MP-01-004-002-001/1136
(RAJAUDA) 		1701004002NRG25260520240556324 26/05/2024 LOKENDRA 1701004002WL006036 LOKENDRA 00688 FINO0001001 1458 1458 Processed 29/05/2024 128744333 LOKENDRA STATE BANK OF INDIA(508548)
158 PAHADGARH MP-01-004-002-001/1140
(RAJAUDA) 		1701004002NRG25260520240556328 26/05/2024 ramu 1701004002WL006036 ramu 00688 FINO0001001 1458 1458 Processed 29/05/2024 128744333 ramu FINO PAYMENTS BANK LTD(608001)
159 PAHADGARH MP-01-004-002-001/1142
(RAJAUDA) 		1701004002NRG25260520240556330 26/05/2024 saurabh 1701004002WL006036 saurabh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128744333 saurabh FINO PAYMENTS BANK LTD(608001)
160 PAHADGARH MP-01-004-002-001/1147
(RAJAUDA) 		1701004002NRG25260520240556336 26/05/2024 munesh 1701004002WL006036 munesh 00688 FINO0001001 1458 1458 Rejected 29/05/2024 128744333 Document Pending for Account Holder turning Major
161 PAHADGARH MP-01-004-002-001/115-B
(RAJAUDA) 		1701004002NRG25260520240556339 26/05/2024 kalpana baghel 1701004002WL006036 kalpana baghel 00688 FINO0001001 1458 1458 Processed 29/05/2024 128744333 kalpanabaghel FINO PAYMENTS BANK LTD(608001)
162 PAHADGARH MP-01-004-002-001/1163
(RAJAUDA) 		1701004002NRG25260520240556350 26/05/2024 golu baghel 1701004002WL006036 golu baghel 00688 FINO0001001 1458 1458 Processed 29/05/2024 128744333 golubaghel UNION BANK OF INDIA(508500)
163 PAHADGARH MP-01-004-002-001/1164
(RAJAUDA) 		1701004002NRG25260520240556351 26/05/2024 shivam baghel 1701004002WL006036 shivam baghel 00688 FINO0001001 1458 1458 Processed 29/05/2024 128744333 shivambaghel FINO PAYMENTS BANK LTD(608001)
164 PAHADGARH MP-01-004-002-001/1167
(RAJAUDA) 		1701004002NRG25260520240556352 26/05/2024 neetu 1701004002WL006036 neetu 00688 FINO0001001 1458 1458 Processed 29/05/2024 128744333 neetu UCO BANK(607066)
165 PAHADGARH MP-01-004-002-001/1168
(RAJAUDA) 		1701004002NRG25260520240556353 26/05/2024 aneeta 1701004002WL006036 aneeta 00688 FINO0001001 729 729 Processed 29/05/2024 128744333 aneeta CENTRAL BANK OF INDIA(607115)
166 PAHADGARH MP-01-004-002-001/1169
(RAJAUDA) 		1701004002NRG25260520240556354 26/05/2024 sapna sikarwar 1701004002WL006036 sapna sikarwar 00688 FINO0001001 486 486 Processed 29/05/2024 128744333 sapnasikarwar CENTRAL BANK OF INDIA(607115)
167 PAHADGARH MP-01-004-002-001/1170
(RAJAUDA) 		1701004002NRG25260520240556355 26/05/2024 NEETU DHAKAR 1701004002WL006036 NEETU DHAKAR 00688 FINO0001001 1458 1458 Processed 29/05/2024 128744333 NEETUDHAKAR STATE BANK OF INDIA(508548)
168 PAHADGARH MP-01-004-002-001/1172
(RAJAUDA) 		1701004002NRG25260520240556356 26/05/2024 manish dhakar 1701004002WL006036 manish dhakar 00688 FINO0001001 1458 1458 Processed 29/05/2024 128744333 manishdhakar KOTAK MAHINDRA BANK LTD(607420)
169 PAHADGARH MP-01-004-002-001/1173
(RAJAUDA) 		1701004002NRG25260520240556357 26/05/2024 KRISHANA DHAKAD 1701004002WL006036 KRISHANA DHAKAD 00688 FINO0001001 1458 1458 Processed 29/05/2024 128744333 KRISHANADHAKAD CENTRAL BANK OF INDIA(607115)
170 PAHADGARH MP-01-004-002-001/1174
(RAJAUDA) 		1701004002NRG25260520240556358 26/05/2024 SAJAN DHAKAD 1701004002WL006036 SAJAN DHAKAD 00688 FINO0001001 1458 1458 Processed 29/05/2024 128744333 SAJANDHAKAD CENTRAL BANK OF INDIA(607115)
171 PAHADGARH MP-01-004-002-001/1177
(RAJAUDA) 		1701004002NRG25260520240556361 26/05/2024 praveen kumari 1701004002WL006036 praveen kumari 00688 FINO0001001 1458 1458 Processed 29/05/2024 128744333 praveenkumari AIRTEL PAYMENTS BANK LIMITED(990288)
172 PAHADGARH MP-01-004-002-001/1178
(RAJAUDA) 		1701004002NRG25260520240556362 26/05/2024 vimlesh 1701004002WL006036 vimlesh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128744333 vimlesh AIRTEL PAYMENTS BANK LIMITED(990288)
173 PAHADGARH MP-01-004-002-001/1179
(RAJAUDA) 		1701004002NRG25260520240556363 26/05/2024 sangita 1701004002WL006036 sangita 00688 FINO0001001 1458 1458 Processed 29/05/2024 128744333 sangita AIRTEL PAYMENTS BANK LIMITED(990288)
174 PAHADGARH MP-01-004-002-001/1180
(RAJAUDA) 		1701004002NRG25260520240556364 26/05/2024 anita 1701004002WL006036 anita 00688 FINO0001001 1215 1215 Processed 29/05/2024 128744333 anita CENTRAL BANK OF INDIA(607115)
175 PAHADGARH MP-01-004-002-001/1181
(RAJAUDA) 		1701004002NRG25260520240556365 26/05/2024 pooja jadon 1701004002WL006036 pooja jadon 00688 FINO0001001 1458 1458 Processed 29/05/2024 128744333 poojajadon AIRTEL PAYMENTS BANK LIMITED(990288)
176 PAHADGARH MP-01-004-002-001/1182
(RAJAUDA) 		1701004002NRG25260520240556366 26/05/2024 arti 1701004002WL006036 arti 00688 FINO0001001 1458 1458 Processed 29/05/2024 128744333 arti AIRTEL PAYMENTS BANK LIMITED(990288)
177 PAHADGARH MP-01-004-002-001/123-B
(RAJAUDA) 		1701004002NRG25260520240556368 26/05/2024 mukeshbaghel 1701004002WL006036 mukeshbaghel 00688 FINO0001001 1458 1458 Processed 29/05/2024 128744333 mukeshbaghel FINO PAYMENTS BANK LTD(608001)
178 PAHADGARH MP-01-004-002-001/322-D
(RAJAUDA) 		1701004002NRG25260520240556407 26/05/2024 CHANDRAPAL 1701004002WL006036 CHANDRAPAL 00688 FINO0001001 1458 1458 Processed 29/05/2024 128744333 CHANDRAPAL FINO PAYMENTS BANK LTD(608001)
179 PAHADGARH MP-01-004-002-001/543-A
(RAJAUDA) 		1701004002NRG25260520240556415 26/05/2024 KAJAL DHAKAD 1701004002WL006036 KAJAL DHAKAD 00688 FINO0001001 1458 1458 Processed 29/05/2024 128744333 KAJALDHAKAD FINO PAYMENTS BANK LTD(608001)
180 PAHADGARH MP-01-004-002-001/588
(RAJAUDA) 		1701004002NRG25260520240556419 26/05/2024 pavan 1701004002WL006036 pavan 00688 FINO0001001 1458 1458 Processed 29/05/2024 128744333 pavan FINO PAYMENTS BANK LTD(608001)
181 PAHADGARH MP-01-004-002-001/588
(RAJAUDA) 		1701004002NRG25260520240556418 26/05/2024 pawan 1701004002WL006036 pawan 00688 FINO0001001 1458 1458 Processed 29/05/2024 128744333 pawan FINO PAYMENTS BANK LTD(608001)
182 PAHADGARH MP-01-004-002-001/66-C
(RAJAUDA) 		1701004002NRG25260520240556423 26/05/2024 prembati 1701004002WL006036 prembati 00688 FINO0001001 1458 1458 Processed 29/05/2024 128744333 prembati INDIA POST PAYMENTS BANK LIMITED(508528)
183 PAHADGARH MP-01-004-002-001/70
(RAJAUDA) 		1701004002NRG25260520240556572 26/05/2024 satnra 1701004002WL006039 satnra 00688 FINO0001001 1458 1458 Processed 29/05/2024 128744333 satnra AIRTEL PAYMENTS BANK LIMITED(990288)
184 PAHADGARH MP-01-004-002-001/801
(RAJAUDA) 		1701004002NRG25260520240556574 26/05/2024 Narendra 1701004002WL006039 Narendra 00688 FINO0001001 1458 1458 Processed 29/05/2024 128744333 Narendra STATE BANK OF INDIA(508548)
185 PAHADGARH MP-01-004-002-001/812
(RAJAUDA) 		1701004002NRG25260520240556582 26/05/2024 surendra 1701004002WL006039 surendra 00688 FINO0001001 1458 1458 Processed 29/05/2024 128744333 surendra JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
186 PAHADGARH MP-01-004-002-001/816
(RAJAUDA) 		1701004002NRG25260520240556583 26/05/2024 pushpa 1701004002WL006039 pushpa 00688 FINO0001001 1458 1458 Processed 29/05/2024 128744333 pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
187 PAHADGARH MP-01-004-002-001/845
(RAJAUDA) 		1701004002NRG25260520240556595 26/05/2024 Kuarpal 1701004002WL006039 Kuarpal 00688 FINO0001001 1458 1458 Processed 29/05/2024 128744333 Kuarpal STATE BANK OF INDIA(508548)
188 PAHADGARH MP-01-004-002-001/890-B
(RAJAUDA) 		1701004002NRG25260520240556613 26/05/2024 leelavati dhakar 1701004002WL006039 leelavati dhakar 00688 FINO0001001 1458 1458 Processed 29/05/2024 128744333 leelavatidhakar FINO PAYMENTS BANK LTD(608001)
189 PAHADGARH MP-01-004-002-001/890-C
(RAJAUDA) 		1701004002NRG25260520240556614 26/05/2024 satish kumar dhakar 1701004002WL006039 satish kumar dhakar 00688 FINO0001001 1458 1458 Processed 29/05/2024 128744333 satishkumardhakar FINO PAYMENTS BANK LTD(608001)
190 PAHADGARH MP-01-004-002-001/905
(RAJAUDA) 		1701004002NRG25260520240556620 26/05/2024 gajendra 1701004002WL006039 gajendra 00688 FINO0001001 1458 1458 Processed 29/05/2024 128744333 gajendra AIRTEL PAYMENTS BANK LIMITED(990288)
191 PAHADGARH MP-01-004-002-001/912
(RAJAUDA) 		1701004002NRG25260520240556624 26/05/2024 vindeshwari 1701004002WL006039 vindeshwari 00688 FINO0001001 1458 1458 Processed 29/05/2024 128744333 vindeshwari STATE BANK OF INDIA(508548)
192 PAHADGARH MP-01-004-002-001/933-C
(RAJAUDA) 		1701004002NRG25260520240556641 26/05/2024 sarvesh baghel 1701004002WL006039 sarvesh baghel 00688 FINO0001001 1458 1458 Processed 29/05/2024 128744333 sarveshbaghel FINO PAYMENTS BANK LTD(608001)
193 PAHADGARH MP-01-004-002-001/94-B
(RAJAUDA) 		1701004002NRG25260520240556645 26/05/2024 Revatee 1701004002WL006039 Revatee 00688 FINO0001001 1458 1458 Processed 29/05/2024 128744333 Revatee NARMADA JHABUA GRAMIN BANK(508515)
194 PAHADGARH MP-01-004-002-001/944
(RAJAUDA) 		1701004002NRG25260520240556647 26/05/2024 jaya 1701004002WL006039 jaya 00688 FINO0001001 1458 1458 Processed 29/05/2024 128744333 jaya CENTRAL BANK OF INDIA(607115)
195 PAHADGARH MP-01-004-002-001/97-B
(RAJAUDA) 		1701004002NRG25260520240556442 26/05/2024 priya baghel 1701004002WL006036 priya baghel 00688 FINO0001001 1458 1458 Processed 29/05/2024 128744333 priyabaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 62208 62208
196 PAHADGARH MP-01-004-002-001/1000
(RAJAUDA) 		1701004002NRG25260520240556269 26/05/2024 ramdin 1701004002WL006036 ramdin 00688 FINO0001446 1458 1458 Processed 29/05/2024 128744333 ramdin STATE BANK OF INDIA(508548)
197 PAHADGARH MP-01-004-002-001/1084
(RAJAUDA) 		1701004002NRG25260520240556283 26/05/2024 satendra 1701004002WL006036 satendra 00688 FINO0001446 1458 1458 Processed 29/05/2024 128744333 satendra CENTRAL BANK OF INDIA(607115)
198 PAHADGARH MP-01-004-002-001/1088
(RAJAUDA) 		1701004002NRG25260520240556284 26/05/2024 aneeta 1701004002WL006036 aneeta 00688 FINO0001446 1458 1458 Processed 29/05/2024 128744333 aneeta AIRTEL PAYMENTS BANK LIMITED(990288)
199 PAHADGARH MP-01-004-002-001/1092
(RAJAUDA) 		1701004002NRG25260520240556285 26/05/2024 sooraj 1701004002WL006036 sooraj 00688 FINO0001446 1458 1458 Processed 29/05/2024 128744333 sooraj CENTRAL BANK OF INDIA(607115)
200 PAHADGARH MP-01-004-002-001/1099
(RAJAUDA) 		1701004002NRG25260520240556286 26/05/2024 sangram 1701004002WL006036 sangram 00688 FINO0001446 1458 1458 Processed 29/05/2024 128744333 sangram AIRTEL PAYMENTS BANK LIMITED(990288)
201 PAHADGARH MP-01-004-002-001/1099
(RAJAUDA) 		1701004002NRG25260520240556287 26/05/2024 sangram 1701004002WL006036 sangram 00688 FINO0001446 1458 1458 Processed 29/05/2024 128744333 sangram CENTRAL BANK OF INDIA(607115)
202 PAHADGARH MP-01-004-002-001/1111
(RAJAUDA) 		1701004002NRG25260520240556302 26/05/2024 SHELU 1701004002WL006036 SHELU 00688 FINO0001446 1458 1458 Processed 29/05/2024 128744333 SHELU FINO PAYMENTS BANK LTD(608001)
203 PAHADGARH MP-01-004-002-001/2001
(RAJAUDA) 		1701004002NRG25260520240556382 26/05/2024 bijendra 1701004002WL006036 bijendra 00688 FINO0001446 1458 1458 Processed 29/05/2024 128744333 bijendra AIRTEL PAYMENTS BANK LIMITED(990288)
204 PAHADGARH MP-01-004-002-001/2006
(RAJAUDA) 		1701004002NRG25260520240556386 26/05/2024 sudhir 1701004002WL006036 sudhir 00688 FINO0001446 1458 1458 Processed 29/05/2024 128744333 sudhir KARNATAKA BANK LTD(607270)
205 PAHADGARH MP-01-004-002-001/2008
(RAJAUDA) 		1701004002NRG25260520240556388 26/05/2024 srinivas 1701004002WL006036 srinivas 00688 FINO0001446 1458 1458 Processed 29/05/2024 128744333 srinivas STATE BANK OF INDIA(508548)
206 PAHADGARH MP-01-004-002-001/2009
(RAJAUDA) 		1701004002NRG25260520240556389 26/05/2024 mukesh 1701004002WL006036 mukesh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128744333 mukesh CENTRAL BANK OF INDIA(607115)
207 PAHADGARH MP-01-004-002-001/2010
(RAJAUDA) 		1701004002NRG25260520240556390 26/05/2024 dhirendra 1701004002WL006036 dhirendra 00688 FINO0001446 1458 1458 Processed 29/05/2024 128744333 dhirendra CENTRAL BANK OF INDIA(607115)
208 PAHADGARH MP-01-004-002-001/2011
(RAJAUDA) 		1701004002NRG25260520240556391 26/05/2024 sakuntla 1701004002WL006036 sakuntla 00688 FINO0001446 1458 1458 Processed 29/05/2024 128744333 sakuntla CENTRAL BANK OF INDIA(607115)
SubTotal 18954 18954
209 PAHADGARH MP-01-004-002-001/1031
(RAJAUDA) 		1701004002NRG25260520240556276 26/05/2024 maniram 1701004002WL006036 maniram 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128744333 maniram INDUSIND BANK(607189)
210 PAHADGARH MP-01-004-002-001/1040
(RAJAUDA) 		1701004002NRG25260520240556278 26/05/2024 amar 1701004002WL006036 amar 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128744333 amar NARMADA JHABUA GRAMIN BANK(508515)
211 PAHADGARH MP-01-004-002-001/1057
(RAJAUDA) 		1701004002NRG25260520240556279 26/05/2024 darmveer 1701004002WL006036 darmveer 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128744333 darmveer STATE BANK OF INDIA(508548)
212 PAHADGARH MP-01-004-002-001/1059
(RAJAUDA) 		1701004002NRG25260520240556280 26/05/2024 gori 1701004002WL006036 gori 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128744333 gori FINO PAYMENTS BANK LTD(608001)
213 PAHADGARH MP-01-004-002-001/1062
(RAJAUDA) 		1701004002NRG25260520240556281 26/05/2024 bhoopendra 1701004002WL006036 bhoopendra 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128744333 bhoopendra STATE BANK OF INDIA(508548)
214 PAHADGARH MP-01-004-002-001/1063
(RAJAUDA) 		1701004002NRG25260520240556282 26/05/2024 basant 1701004002WL006036 basant 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128744333 basant STATE BANK OF INDIA(508548)
215 PAHADGARH MP-01-004-002-001/1111-A
(RAJAUDA) 		1701004002NRG25260520240556303 26/05/2024 vishnu baghel 1701004002WL006036 vishnu baghel 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128744333 vishnubaghel INDIA POST PAYMENTS BANK LIMITED(508528)
216 PAHADGARH MP-01-004-002-001/1141
(RAJAUDA) 		1701004002NRG25260520240556329 26/05/2024 rahul 1701004002WL006036 rahul 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128744333 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
217 PAHADGARH MP-01-004-002-001/1144
(RAJAUDA) 		1701004002NRG25260520240556332 26/05/2024 akash baghel 1701004002WL006036 akash baghel 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128744333 akashbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
218 PAHADGARH MP-01-004-002-001/1145
(RAJAUDA) 		1701004002NRG25260520240556333 26/05/2024 vikash 1701004002WL006036 vikash 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128744333 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
219 PAHADGARH MP-01-004-002-001/1148
(RAJAUDA) 		1701004002NRG25260520240556337 26/05/2024 sudam 1701004002WL006036 sudam 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128744333 sudam INDIA POST PAYMENTS BANK LIMITED(508528)
220 PAHADGARH MP-01-004-002-001/2088
(RAJAUDA) 		1701004002NRG25260520240556402 26/05/2024 indra 1701004002WL006036 indra 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128744333 indra FINO PAYMENTS BANK LTD(608001)
221 PAHADGARH MP-01-004-002-001/238
(RAJAUDA) 		1701004002NRG25260520240556405 26/05/2024 satish 1701004002WL006036 satish 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128744333 satish CENTRAL BANK OF INDIA(607115)
222 PAHADGARH MP-01-004-002-001/319
(RAJAUDA) 		1701004002NRG25260520240556406 26/05/2024 guddi 1701004002WL006036 guddi 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128744333 guddi STATE BANK OF INDIA(508548)
223 PAHADGARH MP-01-004-002-001/42-A
(RAJAUDA) 		1701004002NRG25260520240556411 26/05/2024 rishikesh 1701004002WL006036 rishikesh 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128744333 rishikesh INDIA POST PAYMENTS BANK LIMITED(508528)
224 PAHADGARH MP-01-004-002-001/45-B
(RAJAUDA) 		1701004002NRG25260520240556414 26/05/2024 rishikesh 1701004002WL006036 rishikesh 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128744333 rishikesh INDIA POST PAYMENTS BANK LIMITED(508528)
225 PAHADGARH MP-01-004-002-001/830
(RAJAUDA) 		1701004002NRG25260520240556584 26/05/2024 reena 1701004002WL006039 reena 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128744333 reena FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-002-001/831
(RAJAUDA) 		1701004002NRG25260520240556585 26/05/2024 chandrapal 1701004002WL006039 chandrapal 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128744333 chandrapal FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-002-001/834
(RAJAUDA) 		1701004002NRG25260520240556586 26/05/2024 sukhbeer 1701004002WL006039 sukhbeer 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128744333 sukhbeer STATE BANK OF INDIA(508548)
228 PAHADGARH MP-01-004-002-001/835
(RAJAUDA) 		1701004002NRG25260520240556587 26/05/2024 vindeshwari 1701004002WL006039 vindeshwari 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128744333 vindeshwari STATE BANK OF INDIA(508548)
229 PAHADGARH MP-01-004-002-001/836
(RAJAUDA) 		1701004002NRG25260520240556588 26/05/2024 damodar 1701004002WL006039 damodar 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128744333 damodar STATE BANK OF INDIA(508548)
230 PAHADGARH MP-01-004-002-001/837
(RAJAUDA) 		1701004002NRG25260520240556589 26/05/2024 devendra 1701004002WL006039 devendra 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128744333 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
231 PAHADGARH MP-01-004-002-001/838
(RAJAUDA) 		1701004002NRG25260520240556590 26/05/2024 dheer singh 1701004002WL006039 dheer singh 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128744333 dheersingh CENTRAL BANK OF INDIA(607115)
232 PAHADGARH MP-01-004-002-001/839
(RAJAUDA) 		1701004002NRG25260520240556591 26/05/2024 dwarika 1701004002WL006039 dwarika 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128744333 dwarika STATE BANK OF INDIA(508548)
233 PAHADGARH MP-01-004-002-001/840
(RAJAUDA) 		1701004002NRG25260520240556592 26/05/2024 girraj 1701004002WL006039 girraj 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128744333 girraj STATE BANK OF INDIA(508548)
234 PAHADGARH MP-01-004-002-001/841
(RAJAUDA) 		1701004002NRG25260520240556593 26/05/2024 gayatri 1701004002WL006039 gayatri 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128744333 gayatri FINO PAYMENTS BANK LTD(608001)
235 PAHADGARH MP-01-004-002-001/842
(RAJAUDA) 		1701004002NRG25260520240556594 26/05/2024 hemlata 1701004002WL006039 hemlata 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128744333 hemlata CENTRAL BANK OF INDIA(607115)
236 PAHADGARH MP-01-004-002-001/846
(RAJAUDA) 		1701004002NRG25260520240556596 26/05/2024 laxmi 1701004002WL006039 laxmi 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128744333 laxmi CENTRAL BANK OF INDIA(607115)
237 PAHADGARH MP-01-004-002-001/847
(RAJAUDA) 		1701004002NRG25260520240556597 26/05/2024 pradeep 1701004002WL006039 pradeep 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128744333 pradeep STATE BANK OF INDIA(508548)
238 PAHADGARH MP-01-004-002-001/848
(RAJAUDA) 		1701004002NRG25260520240556598 26/05/2024 pinki 1701004002WL006039 pinki 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128744333 pinki AIRTEL PAYMENTS BANK LIMITED(990288)
239 PAHADGARH MP-01-004-002-001/852
(RAJAUDA) 		1701004002NRG25260520240556599 26/05/2024 basdev 1701004002WL006039 basdev 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128744333 basdev INDIA POST PAYMENTS BANK LIMITED(508528)
240 PAHADGARH MP-01-004-002-001/853
(RAJAUDA) 		1701004002NRG25260520240556600 26/05/2024 laxmi 1701004002WL006039 laxmi 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128744333 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
241 PAHADGARH MP-01-004-002-001/854
(RAJAUDA) 		1701004002NRG25260520240556601 26/05/2024 maya 1701004002WL006039 maya 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128744333 maya INDIA POST PAYMENTS BANK LIMITED(508528)
242 PAHADGARH MP-01-004-002-001/856
(RAJAUDA) 		1701004002NRG25260520240556602 26/05/2024 karan 1701004002WL006039 karan 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128744333 karan JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
243 PAHADGARH MP-01-004-002-001/860
(RAJAUDA) 		1701004002NRG25260520240556603 26/05/2024 vijay 1701004002WL006039 vijay 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128744333 vijay STATE BANK OF INDIA(508548)
244 PAHADGARH MP-01-004-002-001/863
(RAJAUDA) 		1701004002NRG25260520240556604 26/05/2024 mithlesh 1701004002WL006039 mithlesh 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128744333 mithlesh AIRTEL PAYMENTS BANK LIMITED(990288)
245 PAHADGARH MP-01-004-002-001/865
(RAJAUDA) 		1701004002NRG25260520240556605 26/05/2024 parshram 1701004002WL006039 parshram 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128744333 parshram INDIA POST PAYMENTS BANK LIMITED(508528)
246 PAHADGARH MP-01-004-002-001/868
(RAJAUDA) 		1701004002NRG25260520240556606 26/05/2024 ramkaran 1701004002WL006039 ramkaran 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128744333 ramkaran STATE BANK OF INDIA(508548)
247 PAHADGARH MP-01-004-002-001/870
(RAJAUDA) 		1701004002NRG25260520240556607 26/05/2024 ramkali 1701004002WL006039 ramkali 00691 IPOS0000001 972 972 Processed 29/05/2024 128744333 ramkali STATE BANK OF INDIA(508548)
248 PAHADGARH MP-01-004-002-001/871
(RAJAUDA) 		1701004002NRG25260520240556608 26/05/2024 suman 1701004002WL006039 suman 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128744333 suman CENTRAL BANK OF INDIA(607115)
249 PAHADGARH MP-01-004-002-001/873
(RAJAUDA) 		1701004002NRG25260520240556609 26/05/2024 suresh 1701004002WL006039 suresh 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128744333 suresh STATE BANK OF INDIA(508548)
250 PAHADGARH MP-01-004-002-001/996
(RAJAUDA) 		1701004002NRG25260520240556465 26/05/2024 mohar singh 1701004002WL006036 mohar singh 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128744333 moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
251 PAHADGARH MP-01-004-002-001/998
(RAJAUDA) 		1701004002NRG25260520240556466 26/05/2024 surajmal 1701004002WL006036 surajmal 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128744333 surajmal STATE BANK OF INDIA(508548)
SubTotal 62208 62208
252 PAHADGARH MP-01-004-002-001/2048
(RAJAUDA) 		1701004002NRG25260520240556401 26/05/2024 LAXMI 1701004002WL006036 LAXMI 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128744333 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
253 PAHADGARH MP-01-004-002-001/110-C
(RAJAUDA) 		1701004002NRG25260520240556288 26/05/2024 ANKITA BAGHELE 1701004002WL006036 ANKITA BAGHELE 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128744333 ANKITABAGHELE UCO BANK(607066)
254 PAHADGARH MP-01-004-002-001/1100-D
(RAJAUDA) 		1701004002NRG25260520240556290 26/05/2024 pushpendrasingh sikarawar 1701004002WL006036 pushpendrasingh sikarawar 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128744333 pushpendrasinghsikarawar STATE BANK OF INDIA(508548)
255 PAHADGARH MP-01-004-002-001/1103
(RAJAUDA) 		1701004002NRG25260520240556294 26/05/2024 KAMANA 1701004002WL006036 KAMANA 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128744333 KAMANA STATE BANK OF INDIA(508548)
256 PAHADGARH MP-01-004-002-001/1104
(RAJAUDA) 		1701004002NRG25260520240556296 26/05/2024 BALASTAR 1701004002WL006036 BALASTAR 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128744333 BALASTAR AIRTEL PAYMENTS BANK LIMITED(990288)
257 PAHADGARH MP-01-004-002-001/1113
(RAJAUDA) 		1701004002NRG25260520240556304 26/05/2024 BHAVAR BAI 1701004002WL006036 BHAVAR BAI 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128744333 BHAVARBAI AIRTEL PAYMENTS BANK LIMITED(990288)
258 PAHADGARH MP-01-004-002-001/1114
(RAJAUDA) 		1701004002NRG25260520240556305 26/05/2024 RANEE 1701004002WL006036 RANEE 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128744333 RANEE AIRTEL PAYMENTS BANK LIMITED(990288)
259 PAHADGARH MP-01-004-002-001/1115
(RAJAUDA) 		1701004002NRG25260520240556306 26/05/2024 ANITA 1701004002WL006036 ANITA 00703 AIRP0000001 1215 1215 Processed 29/05/2024 128744333 ANITA AIRTEL PAYMENTS BANK LIMITED(990288)
260 PAHADGARH MP-01-004-002-001/1119
(RAJAUDA) 		1701004002NRG25260520240556309 26/05/2024 NISHA 1701004002WL006036 NISHA 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128744333 NISHA AIRTEL PAYMENTS BANK LIMITED(990288)
261 PAHADGARH MP-01-004-002-001/1119-B
(RAJAUDA) 		1701004002NRG25260520240556310 26/05/2024 sangeeta dhakar 1701004002WL006036 sangeeta dhakar 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128744333 sangeetadhakar STATE BANK OF INDIA(508548)
262 PAHADGARH MP-01-004-002-001/1129
(RAJAUDA) 		1701004002NRG25260520240556318 26/05/2024 CHAYA 1701004002WL006036 CHAYA 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128744333 CHAYA AIRTEL PAYMENTS BANK LIMITED(990288)
263 PAHADGARH MP-01-004-002-001/114-B
(RAJAUDA) 		1701004002NRG25260520240556327 26/05/2024 neeraj 1701004002WL006036 neeraj 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128744333 neeraj AIRTEL PAYMENTS BANK LIMITED(990288)
264 PAHADGARH MP-01-004-002-001/13-C
(RAJAUDA) 		1701004002NRG25260520240556369 26/05/2024 LALITA BAI 1701004002WL006036 LALITA BAI 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128744333 LALITABAI UCO BANK(607066)
265 PAHADGARH MP-01-004-002-001/191-C
(RAJAUDA) 		1701004002NRG25260520240556376 26/05/2024 monu dhakar 1701004002WL006036 monu dhakar 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128744333 monudhakar STATE BANK OF INDIA(508548)
266 PAHADGARH MP-01-004-002-001/2002-C
(RAJAUDA) 		1701004002NRG25260520240556383 26/05/2024 RAMAKANT DHAKAD 1701004002WL006036 RAMAKANT DHAKAD 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128744333 RAMAKANTDHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
267 PAHADGARH MP-01-004-002-001/2003-C
(RAJAUDA) 		1701004002NRG25260520240556384 26/05/2024 AMIT DHAKAD 1701004002WL006036 AMIT DHAKAD 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128744333 AMITDHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
268 PAHADGARH MP-01-004-002-001/2004-C
(RAJAUDA) 		1701004002NRG25260520240556385 26/05/2024 pankaj dhakar 1701004002WL006036 pankaj dhakar 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128744333 pankajdhakar AIRTEL PAYMENTS BANK LIMITED(990288)
269 PAHADGARH MP-01-004-002-001/2006-C
(RAJAUDA) 		1701004002NRG25260520240556387 26/05/2024 vindeshwari dhakar 1701004002WL006036 vindeshwari dhakar 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128744333 vindeshwaridhakar AIRTEL PAYMENTS BANK LIMITED(990288)
270 PAHADGARH MP-01-004-002-001/2014-B
(RAJAUDA) 		1701004002NRG25260520240556392 26/05/2024 reena dhakar 1701004002WL006036 reena dhakar 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128744333 reenadhakar STATE BANK OF INDIA(508548)
271 PAHADGARH MP-01-004-002-001/2017-A
(RAJAUDA) 		1701004002NRG25260520240556393 26/05/2024 sapana 1701004002WL006036 sapana 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128744333 sapana UCO BANK(607066)
272 PAHADGARH MP-01-004-002-001/202-A
(RAJAUDA) 		1701004002NRG25260520240556395 26/05/2024 SARVADI 1701004002WL006036 SARVADI 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128744333 SARVADI UCO BANK(607066)
273 PAHADGARH MP-01-004-002-001/333-B
(RAJAUDA) 		1701004002NRG25260520240556409 26/05/2024 muskan pal 1701004002WL006036 muskan pal 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128744333 muskanpal BANK OF BARODA(606985)
274 PAHADGARH MP-01-004-002-001/335-C
(RAJAUDA) 		1701004002NRG25260520240556410 26/05/2024 LEELA PAL 1701004002WL006036 LEELA PAL 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128744333 LEELAPAL STATE BANK OF INDIA(508548)
275 PAHADGARH MP-01-004-002-001/432-D
(RAJAUDA) 		1701004002NRG25260520240556412 26/05/2024 ASHISH DHAKAR 1701004002WL006036 ASHISH DHAKAR 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128744333 ASHISHDHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
276 PAHADGARH MP-01-004-002-001/699
(RAJAUDA) 		1701004002NRG25260520240556425 26/05/2024 rajvati 1701004002WL006036 rajvati 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128744333 rajvati FINO PAYMENTS BANK LTD(608001)
277 PAHADGARH MP-01-004-002-001/803-A
(RAJAUDA) 		1701004002NRG25260520240556577 26/05/2024 rajkumari tomar 1701004002WL006039 rajkumari tomar 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128744333 rajkumaritomar AIRTEL PAYMENTS BANK LIMITED(990288)
278 PAHADGARH MP-01-004-002-001/808-A
(RAJAUDA) 		1701004002NRG25260520240556580 26/05/2024 yogendra singh sikarwar 1701004002WL006039 yogendra singh sikarwar 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128744333 yogendrasinghsikarwar CENTRAL BANK OF INDIA(607115)
279 PAHADGARH MP-01-004-002-001/889-B
(RAJAUDA) 		1701004002NRG25260520240556611 26/05/2024 barsha dhakar 1701004002WL006039 barsha dhakar 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128744333 barshadhakar STATE BANK OF INDIA(508548)
280 PAHADGARH MP-01-004-002-001/891-A
(RAJAUDA) 		1701004002NRG25260520240556615 26/05/2024 anil dhakar 1701004002WL006039 anil dhakar 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128744333 anildhakar STATE BANK OF INDIA(508548)
281 PAHADGARH MP-01-004-002-001/892-C
(RAJAUDA) 		1701004002NRG25260520240556616 26/05/2024 saurabh dhakar 1701004002WL006039 saurabh dhakar 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128744333 saurabhdhakar STATE BANK OF INDIA(508548)
282 PAHADGARH MP-01-004-002-001/893-C
(RAJAUDA) 		1701004002NRG25260520240556617 26/05/2024 geeta dhakar 1701004002WL006039 geeta dhakar 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128744333 geetadhakar CENTRAL BANK OF INDIA(607115)
283 PAHADGARH MP-01-004-002-001/9-B
(RAJAUDA) 		1701004002NRG25260520240556618 26/05/2024 rajani baghel 1701004002WL006039 rajani baghel 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128744333 rajanibaghel STATE BANK OF INDIA(508548)
284 PAHADGARH MP-01-004-002-001/912-D
(RAJAUDA) 		1701004002NRG25260520240556626 26/05/2024 poonam dhakad 1701004002WL006039 poonam dhakad 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128744333 poonamdhakad KARNATAKA BANK LTD(607270)
285 PAHADGARH MP-01-004-002-001/915-D
(RAJAUDA) 		1701004002NRG25260520240556632 26/05/2024 shivdei dhakar 1701004002WL006039 shivdei dhakar 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128744333 shivdeidhakar AIRTEL PAYMENTS BANK LIMITED(990288)
286 PAHADGARH MP-01-004-002-001/917-D
(RAJAUDA) 		1701004002NRG25260520240556633 26/05/2024 manisha 1701004002WL006039 manisha 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128744333 manisha UNION BANK OF INDIA(508500)
287 PAHADGARH MP-01-004-002-001/919-D
(RAJAUDA) 		1701004002NRG25260520240556431 26/05/2024 sonali dhakar 1701004002WL006036 sonali dhakar 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128744333 sonalidhakar AIRTEL PAYMENTS BANK LIMITED(990288)
288 PAHADGARH MP-01-004-002-001/921-D
(RAJAUDA) 		1701004002NRG25260520240556432 26/05/2024 singharam singh sikarwar 1701004002WL006036 singharam singh sikarwar 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128744333 singharamsinghsikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
289 PAHADGARH MP-01-004-002-001/923-D
(RAJAUDA) 		1701004002NRG25260520240556433 26/05/2024 vidhyasram dhakar 1701004002WL006036 vidhyasram dhakar 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128744333 vidhyasramdhakar STATE BANK OF INDIA(508548)
290 PAHADGARH MP-01-004-002-001/924-D
(RAJAUDA) 		1701004002NRG25260520240556435 26/05/2024 sanehi dhakar 1701004002WL006036 sanehi dhakar 00703 AIRP0000001 729 729 Processed 29/05/2024 128744333 sanehidhakar FINO PAYMENTS BANK LTD(608001)
291 PAHADGARH MP-01-004-002-001/932-C
(RAJAUDA) 		1701004002NRG25260520240556639 26/05/2024 PRAKASH 1701004002WL006039 PRAKASH 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128744333 PRAKASH STATE BANK OF INDIA(508548)
292 PAHADGARH MP-01-004-002-001/935
(RAJAUDA) 		1701004002NRG25260520240556643 26/05/2024 suman dhakar 1701004002WL006039 suman dhakar 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128744333 sumandhakar STATE BANK OF INDIA(508548)
SubTotal 57348 57348
Total 417231 417231

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_260524APB_FTO_46682 UCO Bank UCBA0001025 PAHARGARH 1215
2 PAHADGARH MP1701004_260524APB_FTO_46682 Central Bank Of India CBIN0280785 GWALIOR 243
3 PAHADGARH MP1701004_260524APB_FTO_46682 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1458
4 PAHADGARH MP1701004_260524APB_FTO_46682 State Bank of India SBIN0001471 SABALGARH 4374
5 PAHADGARH MP1701004_260524APB_FTO_46682 State Bank of India SBIN0009175 MANGROL 1458
6 PAHADGARH MP1701004_260524APB_FTO_46682 India Post Payments Bank IPOS0000001 Bhind 4374
7 PAHADGARH MP1701004_260524APB_FTO_46682 Madhya Pradesh Gramin Bank BKID0NAMRGB Betma- 1458
8 PAHADGARH MP1701004_260524APB_FTO_46682 Central Bank Of India CBIN0284608 SABALGARH 10206
9 PAHADGARH MP1701004_260524APB_FTO_46682 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 40824
10 PAHADGARH MP1701004_260524APB_FTO_46682 State Bank of India SBIN0030206 RAMPUR KALAN 1458
11 PAHADGARH MP1701004_260524APB_FTO_46682 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 57348
12 PAHADGARH MP1701004_260524APB_FTO_46682 Central Bank Of India CBIN0282175 SUJARMA 2916
13 PAHADGARH MP1701004_260524APB_FTO_46682 State Bank of India SBIN0005402 BANMORE 4374
14 PAHADGARH MP1701004_260524APB_FTO_46682 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 1458
15 PAHADGARH MP1701004_260524APB_FTO_46682 Union Bank of India UBIN0575429 SABALGARH 12879
16 PAHADGARH MP1701004_260524APB_FTO_46682 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 62208
17 PAHADGARH MP1701004_260524APB_FTO_46682 Central Bank Of India CBIN0280782 KELARES 92340
18 PAHADGARH MP1701004_260524APB_FTO_46682 Union Bank of India UBIN0543527 MORENA 5832
19 PAHADGARH MP1701004_260524APB_FTO_46682 Fino Payments Bank Ltd FINO0001446 MP RO 18954
20 PAHADGARH MP1701004_260524APB_FTO_46682 India Post Payments Bank IPOS0000001 Morena 57834
21 PAHADGARH MP1701004_260524APB_FTO_46682 State Bank of India SBIN0003213 JAYENDRA GANJ, GWALIOR 1458
22 PAHADGARH MP1701004_260524APB_FTO_46682 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 1458
23 PAHADGARH MP1701004_260524APB_FTO_46682 Central Bank Of India CBIN0280781 MORENA 1458
24 PAHADGARH MP1701004_260524APB_FTO_46682 Central Bank Of India CBIN0281047 PORSA 1458
25 PAHADGARH MP1701004_260524APB_FTO_46682 Punjab National Bank PUNB0053810 Porsa 1458
26 PAHADGARH MP1701004_260524APB_FTO_46682 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1458
27 PAHADGARH MP1701004_260524APB_FTO_46682 ICICI BANK ICIC0000992 MORENA 1458
28 PAHADGARH MP1701004_260524APB_FTO_46682 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 16767
29 PAHADGARH MP1701004_260524APB_FTO_46682 UCO Bank UCBA0001429 SABALGARH 7047

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