Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:19:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_170723APB_FTO_172134
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-01-004-046-001/707-B
(PARSOTA) 		1701004046NRG24160720230494915 17/07/2023 BHURI 1701004046WL006652 BHURI 00032 UTIB0001354 884 884 Processed 21/07/2023 091715098 BHURI AXIS BANK(607153)
2 PAHADGARH MP-01-004-046-001/710-A
(PARSOTA) 		1701004046NRG24160720230494916 17/07/2023 RENU 1701004046WL006652 RENU 00032 UTIB0001354 884 884 Processed 21/07/2023 091715098 RENU INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAHADGARH MP-01-004-046-001/893
(PARSOTA) 		1701004046NRG24160720230494968 17/07/2023 ARMAN 1701004046WL006652 ARMAN 00032 UTIB0001354 1105 1105 Processed 21/07/2023 091715098 ARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAHADGARH MP-01-004-046-001/893-B
(PARSOTA) 		1701004046NRG24160720230494969 17/07/2023 MEHBOOB 1701004046WL006652 MEHBOOB 00032 UTIB0001354 1105 1105 Processed 21/07/2023 091715098 MEHBOOB STATE BANK OF INDIA(508548)
5 PAHADGARH MP-01-004-046-001/894-A
(PARSOTA) 		1701004046NRG24160720230494970 17/07/2023 KAPTAN 1701004046WL006652 KAPTAN 00032 UTIB0001354 1105 1105 Processed 21/07/2023 091715098 KAPTAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAHADGARH MP-01-004-046-001/894-B
(PARSOTA) 		1701004046NRG24160720230494971 17/07/2023 RAJKUMARI 1701004046WL006652 RAJKUMARI 00032 UTIB0001354 1105 1105 Processed 21/07/2023 091715098 RAJKUMARI AXIS BANK(607153)
7 PAHADGARH MP-01-004-046-001/895-A
(PARSOTA) 		1701004046NRG24160720230494972 17/07/2023 MURARI 1701004046WL006652 MURARI 00032 UTIB0001354 1105 1105 Processed 21/07/2023 091715098 MURARI NARMADA JHABUA GRAMIN BANK(508515)
8 PAHADGARH MP-01-004-046-001/899-B
(PARSOTA) 		1701004046NRG24160720230496173 17/07/2023 ravi kumar 1701004046WL006671 ravi kumar 00032 UTIB0001354 884 884 Processed 21/07/2023 091715098 ravikumar AXIS BANK(607153)
SubTotal 8177 8177
9 PAHADGARH MP-01-004-046-001/3043-B
(PARSOTA) 		1701004046NRG24160720230494903 17/07/2023 sashi 1701004046WL006652 sashi 00078 CNRB0004780 1105 1105 Processed 21/07/2023 091715098 sashi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
10 PAHADGARH MP-01-004-006-001/102-C
(BRIJGADHI) 		1701004006NRG24170720230496674 17/07/2023 Geetanjali 1701004006WL006683 Geetanjali 00089 CBIN0280782 1326 1326 Processed 21/07/2023 091715098 Geetanjali CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-006-001/103-C
(BRIJGADHI) 		1701004006NRG24170720230496675 17/07/2023 Laxmi Dhakar 1701004006WL006683 Laxmi Dhakar 00089 CBIN0280782 1326 1326 Processed 21/07/2023 091715098 LaxmiDhakar FINO PAYMENTS BANK LTD(608001)
12 PAHADGARH MP-01-004-006-001/119-C
(BRIJGADHI) 		1701004006NRG24170720230496714 17/07/2023 Poonam Dhakad 1701004006WL006683 Poonam Dhakad 00089 CBIN0280782 1326 1326 Processed 21/07/2023 091715098 PoonamDhakad STATE BANK OF INDIA(508548)
13 PAHADGARH MP-01-004-006-001/130-C
(BRIJGADHI) 		1701004006NRG24170720230496741 17/07/2023 Manisha Dhakad 1701004006WL006683 Manisha Dhakad 00089 CBIN0280782 1326 1326 Processed 21/07/2023 091715098 ManishaDhakad CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-006-001/132-C
(BRIJGADHI) 		1701004006NRG24170720230496742 17/07/2023 Brajmohan 1701004006WL006683 Brajmohan 00089 CBIN0280782 1326 1326 Processed 21/07/2023 091715098 Brajmohan CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-006-001/1327
(BRIJGADHI) 		1701004006NRG24170720230496743 17/07/2023 juli 1701004006WL006683 juli 00089 CBIN0280782 1326 1326 Rejected 21/07/2023 091715098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 PAHADGARH MP-01-004-006-001/135-C
(BRIJGADHI) 		1701004006NRG24170720230496759 17/07/2023 Vimala Dhakar 1701004006WL006683 Vimala Dhakar 00089 CBIN0280782 1326 1326 Processed 21/07/2023 091715098 VimalaDhakar FINO PAYMENTS BANK LTD(608001)
17 PAHADGARH MP-01-004-006-001/136-C
(BRIJGADHI) 		1701004006NRG24170720230496760 17/07/2023 Indra Dhakar 1701004006WL006683 Indra Dhakar 00089 CBIN0280782 1326 1326 Processed 21/07/2023 091715098 IndraDhakar CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-038-001/1072
(CHACHEDI) 		1701004038NRG24160720230495828 17/07/2023 anoop sing sikarwar 1701004038WL006662 anoop sing sikarwar 00089 CBIN0280782 1326 1326 Processed 21/07/2023 091715098 anoopsingsikarwar FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-038-001/112
(CHACHEDI) 		1701004038NRG24160720230495837 17/07/2023 SUDAMA 1701004038WL006662 SUDAMA 00089 CBIN0280782 1326 1326 Processed 21/07/2023 091715098 SUDAMA CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-038-001/116
(CHACHEDI) 		1701004038NRG24160720230495851 17/07/2023 lekhpal 1701004038WL006662 lekhpal 00089 CBIN0280782 1326 1326 Processed 21/07/2023 091715098 lekhpal CENTRAL BANK OF INDIA(607115)
21 PAHADGARH MP-01-004-038-001/118
(CHACHEDI) 		1701004038NRG24160720230495859 17/07/2023 Jogendra 1701004038WL006662 Jogendra 00089 CBIN0280782 1326 1326 Processed 21/07/2023 091715098 Jogendra FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-038-001/122
(CHACHEDI) 		1701004038NRG24160720230495882 17/07/2023 sivsingh 1701004038WL006662 sivsingh 00089 CBIN0280782 1326 1326 Processed 21/07/2023 091715098 sivsingh FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-038-001/1225
(CHACHEDI) 		1701004038NRG24160720230495888 17/07/2023 poonam jatav 1701004038WL006662 poonam jatav 00089 CBIN0280782 1326 1326 Processed 21/07/2023 091715098 poonamjatav FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-038-001/128
(CHACHEDI) 		1701004038NRG24160720230495472 17/07/2023 Arvind 1701004038WL006660 Arvind 00089 CBIN0280782 1326 1326 Processed 21/07/2023 091715098 Arvind CENTRAL BANK OF INDIA(607115)
25 PAHADGARH MP-01-004-038-001/136
(CHACHEDI) 		1701004038NRG24160720230495501 17/07/2023 Munnalal 1701004038WL006660 Munnalal 00089 CBIN0280782 1326 1326 Processed 21/07/2023 091715098 Munnalal UCO BANK(607066)
26 PAHADGARH MP-01-004-038-001/1366
(CHACHEDI) 		1701004038NRG24160720230495504 17/07/2023 BHOORA KUSHWAH 1701004038WL006660 BHOORA KUSHWAH 00089 CBIN0280782 1326 1326 Processed 21/07/2023 091715098 BHOORAKUSHWAH FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-038-001/138
(CHACHEDI) 		1701004038NRG24160720230495507 17/07/2023 Tikaram 1701004038WL006660 Tikaram 00089 CBIN0280782 1326 1326 Processed 21/07/2023 091715098 Tikaram CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-038-001/140
(CHACHEDI) 		1701004038NRG24160720230495510 17/07/2023 Preetam Singh 1701004038WL006660 Preetam Singh 00089 CBIN0280782 1105 1105 Processed 21/07/2023 091715098 PreetamSingh CENTRAL BANK OF INDIA(607115)
29 PAHADGARH MP-01-004-038-001/1435
(CHACHEDI) 		1701004038NRG24160720230495516 17/07/2023 Rakesh tyagi 1701004038WL006660 Rakesh tyagi 00089 CBIN0280782 1105 1105 Processed 21/07/2023 091715098 Rakeshtyagi UCO BANK(607066)
30 PAHADGARH MP-01-004-038-001/153
(CHACHEDI) 		1701004038NRG24160720230495628 17/07/2023 hukam singh 1701004038WL006661 hukam singh 00089 CBIN0280782 1326 1326 Processed 21/07/2023 091715098 hukamsingh CENTRAL BANK OF INDIA(607115)
31 PAHADGARH MP-01-004-038-001/154
(CHACHEDI) 		1701004038NRG24160720230495631 17/07/2023 Ramlakhan 1701004038WL006661 Ramlakhan 00089 CBIN0280782 1326 1326 Processed 21/07/2023 091715098 Ramlakhan CENTRAL BANK OF INDIA(607115)
32 PAHADGARH MP-01-004-038-001/1561
(CHACHEDI) 		1701004038NRG24160720230495637 17/07/2023 MAHESH 1701004038WL006661 MAHESH 00089 CBIN0280782 1326 1326 Processed 21/07/2023 091715098 MAHESH FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-038-001/157-A
(CHACHEDI) 		1701004038NRG24160720230495638 17/07/2023 Mukesh 1701004038WL006661 Mukesh 00089 CBIN0280782 1326 1326 Processed 21/07/2023 091715098 Mukesh FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-038-001/1579
(CHACHEDI) 		1701004038NRG24160720230495641 17/07/2023 lachmi devi kushwah 1701004038WL006661 lachmi devi kushwah 00089 CBIN0280782 1326 1326 Processed 21/07/2023 091715098 lachmidevikushwah FINO PAYMENTS BANK LTD(608001)
35 PAHADGARH MP-01-004-038-001/158
(CHACHEDI) 		1701004038NRG24160720230495642 17/07/2023 Ramprakash 1701004038WL006661 Ramprakash 00089 CBIN0280782 1326 1326 Processed 21/07/2023 091715098 Ramprakash FINO PAYMENTS BANK LTD(608001)
36 PAHADGARH MP-01-004-038-001/159
(CHACHEDI) 		1701004038NRG24160720230495645 17/07/2023 Deevan 1701004038WL006661 Deevan 00089 CBIN0280782 1326 1326 Processed 21/07/2023 091715098 Deevan FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-038-001/160
(CHACHEDI) 		1701004038NRG24160720230495648 17/07/2023 Kamal singh 1701004038WL006661 Kamal singh 00089 CBIN0280782 1326 1326 Processed 21/07/2023 091715098 Kamalsingh FINO PAYMENTS BANK LTD(608001)
38 PAHADGARH MP-01-004-038-001/165
(CHACHEDI) 		1701004038NRG24160720230495656 17/07/2023 ramdeen 1701004038WL006661 ramdeen 00089 CBIN0280782 1326 1326 Processed 21/07/2023 091715098 ramdeen CENTRAL BANK OF INDIA(607115)
39 PAHADGARH MP-01-004-038-001/167
(CHACHEDI) 		1701004038NRG24160720230495664 17/07/2023 somatya 1701004038WL006661 somatya 00089 CBIN0280782 1326 1326 Processed 21/07/2023 091715098 somatya CENTRAL BANK OF INDIA(607115)
40 PAHADGARH MP-01-004-038-001/170
(CHACHEDI) 		1701004038NRG24160720230495672 17/07/2023 Roshansingh 1701004038WL006661 Roshansingh 00089 CBIN0280782 1326 1326 Processed 21/07/2023 091715098 Roshansingh CENTRAL BANK OF INDIA(607115)
41 PAHADGARH MP-01-004-038-001/1745
(CHACHEDI) 		1701004038NRG24160720230495682 17/07/2023 Dharmendra Kushwah 1701004038WL006661 Dharmendra Kushwah 00089 CBIN0280782 1326 1326 Processed 21/07/2023 091715098 DharmendraKushwah CENTRAL BANK OF INDIA(607115)
42 PAHADGARH MP-01-004-038-001/1761
(CHACHEDI) 		1701004038NRG24160720230495692 17/07/2023 Arti kushwah 1701004038WL006661 Arti kushwah 00089 CBIN0280782 1326 1326 Processed 21/07/2023 091715098 Artikushwah CENTRAL BANK OF INDIA(607115)
43 PAHADGARH MP-01-004-038-001/1764
(CHACHEDI) 		1701004038NRG24160720230495694 17/07/2023 Bharti devi kushwah 1701004038WL006661 Bharti devi kushwah 00089 CBIN0280782 1326 1326 Processed 21/07/2023 091715098 Bhartidevikushwah CENTRAL BANK OF INDIA(607115)
44 PAHADGARH MP-01-004-038-001/1766
(CHACHEDI) 		1701004038NRG24160720230495695 17/07/2023 savita kushwah 1701004038WL006661 savita kushwah 00089 CBIN0280782 1105 1105 Processed 21/07/2023 091715098 savitakushwah CENTRAL BANK OF INDIA(607115)
45 PAHADGARH MP-01-004-038-001/1771
(CHACHEDI) 		1701004038NRG24160720230495699 17/07/2023 akash kushwah 1701004038WL006661 akash kushwah 00089 CBIN0280782 1105 1105 Processed 21/07/2023 091715098 akashkushwah FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-038-001/1779
(CHACHEDI) 		1701004038NRG24160720230495704 17/07/2023 girraj kushwah 1701004038WL006661 girraj kushwah 00089 CBIN0280782 1326 1326 Processed 21/07/2023 091715098 girrajkushwah FINO PAYMENTS BANK LTD(608001)
47 PAHADGARH MP-01-004-038-001/1806
(CHACHEDI) 		1701004038NRG24160720230495712 17/07/2023 chameli kushwah 1701004038WL006661 chameli kushwah 00089 CBIN0280782 1326 1326 Processed 21/07/2023 091715098 chamelikushwah FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-038-001/182-A
(CHACHEDI) 		1701004038NRG24160720230495718 17/07/2023 Soneram 1701004038WL006661 Soneram 00089 CBIN0280782 1326 1326 Processed 21/07/2023 091715098 Soneram CENTRAL BANK OF INDIA(607115)
49 PAHADGARH MP-01-004-038-001/1825
(CHACHEDI) 		1701004038NRG24160720230495722 17/07/2023 ombati devi 1701004038WL006661 ombati devi 00089 CBIN0280782 1326 1326 Processed 21/07/2023 091715098 ombatidevi FINO PAYMENTS BANK LTD(608001)
50 PAHADGARH MP-01-004-038-001/183-a
(CHACHEDI) 		1701004038NRG24160720230495725 17/07/2023 Ramnivash 1701004038WL006661 Ramnivash 00089 CBIN0280782 1326 1326 Processed 21/07/2023 091715098 Ramnivash CENTRAL BANK OF INDIA(607115)
51 PAHADGARH MP-01-004-038-001/184
(CHACHEDI) 		1701004038NRG24160720230495728 17/07/2023 Munnalal 1701004038WL006661 Munnalal 00089 CBIN0280782 1326 1326 Processed 21/07/2023 091715098 Munnalal CENTRAL BANK OF INDIA(607115)
52 PAHADGARH MP-01-004-046-001/1263-B
(PARSOTA) 		1701004046NRG24160720230494879 17/07/2023 Aasha dhakad 1701004046WL006652 Aasha dhakad 00089 CBIN0280782 1105 1105 Processed 21/07/2023 091715098 Aashadhakad CENTRAL BANK OF INDIA(607115)
53 PAHADGARH MP-01-004-046-001/1920-B
(PARSOTA) 		1701004046NRG24160720230494886 17/07/2023 pushpa 1701004046WL006652 pushpa 00089 CBIN0280782 663 663 Processed 21/07/2023 091715098 pushpa CENTRAL BANK OF INDIA(607115)
SubTotal 56576 56576
54 PAHADGARH MP-01-004-006-001/1550
(BRIJGADHI) 		1701004006NRG24170720230496777 17/07/2023 Savita 1701004006WL006683 Savita 00089 CBIN0281373 1326 1326 Processed 21/07/2023 091715098 Savita CENTRAL BANK OF INDIA(607115)
55 PAHADGARH MP-01-004-006-001/1553
(BRIJGADHI) 		1701004006NRG24170720230496778 17/07/2023 Banvari 1701004006WL006683 Banvari 00089 CBIN0281373 1326 1326 Processed 21/07/2023 091715098 Banvari CENTRAL BANK OF INDIA(607115)
56 PAHADGARH MP-01-004-006-001/1555
(BRIJGADHI) 		1701004006NRG24170720230496779 17/07/2023 Mahesh 1701004006WL006683 Mahesh 00089 CBIN0281373 1326 1326 Processed 21/07/2023 091715098 Mahesh FINO PAYMENTS BANK LTD(608001)
57 PAHADGARH MP-01-004-038-001/1821
(CHACHEDI) 		1701004038NRG24160720230495719 17/07/2023 Urmila devi 1701004038WL006661 Urmila devi 00089 CBIN0281373 1326 1326 Processed 21/07/2023 091715098 Urmiladevi FINO PAYMENTS BANK LTD(608001)
58 PAHADGARH MP-01-004-046-001/1390
(PARSOTA) 		1701004046NRG24160720230494881 17/07/2023 lalita kumar 1701004046WL006652 lalita kumar 00089 CBIN0281373 1105 1105 Processed 21/07/2023 091715098 lalitakumar STATE BANK OF INDIA(508548)
59 PAHADGARH MP-01-004-046-001/808-D
(PARSOTA) 		1701004046NRG24160720230495984 17/07/2023 ummed 1701004046WL006670 ummed 00089 CBIN0281373 1105 1105 Processed 21/07/2023 091715098 ummed CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
60 PAHADGARH MP-01-004-006-001/134-C
(BRIJGADHI) 		1701004006NRG24170720230496752 17/07/2023 Kanchaniya Dhakar 1701004006WL006683 Kanchaniya Dhakar 00089 CBIN0282175 1326 1326 Processed 21/07/2023 091715098 KanchaniyaDhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
61 PAHADGARH MP-01-004-006-001/106-C
(BRIJGADHI) 		1701004006NRG24170720230496678 17/07/2023 Phulavati 1701004006WL006683 Phulavati 00089 CBIN0282819 1326 1326 Processed 21/07/2023 091715098 Phulavati UCO BANK(607066)
62 PAHADGARH MP-01-004-006-001/117-C
(BRIJGADHI) 		1701004006NRG24170720230496704 17/07/2023 Sonu Dhakar 1701004006WL006683 Sonu Dhakar 00089 CBIN0282819 1326 1326 Processed 21/07/2023 091715098 SonuDhakar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
63 PAHADGARH MP-01-004-038-001/1292-D
(CHACHEDI) 		1701004038NRG24160720230495479 17/07/2023 Mohar singh jatav 1701004038WL006660 Mohar singh jatav 00177 IOBA0003482 1326 1326 Processed 21/07/2023 091715098 Moharsinghjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
64 PAHADGARH MP-01-004-038-001/1594
(CHACHEDI) 		1701004038NRG24160720230495646 17/07/2023 ramkali jatav 1701004038WL006661 ramkali jatav 00354 PUNB0268100 1326 1326 Processed 21/07/2023 091715098 ramkalijatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
65 PAHADGARH MP-01-004-006-001/125-C
(BRIJGADHI) 		1701004006NRG24170720230496736 17/07/2023 Maya 1701004006WL006683 Maya 00415 SBIN0003761 1326 1326 Processed 21/07/2023 091715098 Maya STATE BANK OF INDIA(508548)
66 PAHADGARH MP-01-004-006-001/1330
(BRIJGADHI) 		1701004006NRG24170720230496745 17/07/2023 Suresh 1701004006WL006683 Suresh 00415 SBIN0003761 1326 1326 Processed 21/07/2023 091715098 Suresh FINO PAYMENTS BANK LTD(608001)
67 PAHADGARH MP-01-004-038-001/1172
(CHACHEDI) 		1701004038NRG24160720230495855 17/07/2023 renu kushwah 1701004038WL006662 renu kushwah 00415 SBIN0003761 1326 1326 Processed 21/07/2023 091715098 renukushwah PUNJAB NATIONAL BANK(508568)
68 PAHADGARH MP-01-004-038-001/1570
(CHACHEDI) 		1701004038NRG24160720230495639 17/07/2023 Nirasha kuhswah 1701004038WL006661 Nirasha kuhswah 00415 SBIN0003761 1326 1326 Processed 21/07/2023 091715098 Nirashakuhswah FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-038-001/1740
(CHACHEDI) 		1701004038NRG24160720230495679 17/07/2023 Rajeshri kushwah 1701004038WL006661 Rajeshri kushwah 00415 SBIN0003761 1326 1326 Processed 21/07/2023 091715098 Rajeshrikushwah STATE BANK OF INDIA(508548)
70 PAHADGARH MP-01-004-038-001/1780
(CHACHEDI) 		1701004038NRG24160720230495706 17/07/2023 santosh kushwah 1701004038WL006661 santosh kushwah 00415 SBIN0003761 1326 1326 Processed 21/07/2023 091715098 santoshkushwah STATE BANK OF INDIA(508548)
71 PAHADGARH MP-01-004-046-001/1251-C
(PARSOTA) 		1701004046NRG24160720230494878 17/07/2023 ramraj 1701004046WL006652 ramraj 00415 SBIN0003761 1105 1105 Processed 21/07/2023 091715098 ramraj STATE BANK OF INDIA(508548)
72 PAHADGARH MP-01-004-046-001/1819
(PARSOTA) 		1701004046NRG24160720230494882 17/07/2023 trilok 1701004046WL006652 trilok 00415 SBIN0003761 1105 1105 Processed 21/07/2023 091715098 trilok INDIA POST PAYMENTS BANK LIMITED(508528)
73 PAHADGARH MP-01-004-046-001/1902-B
(PARSOTA) 		1701004046NRG24160720230494885 17/07/2023 Manisha 1701004046WL006652 Manisha 00415 SBIN0003761 663 663 Processed 21/07/2023 091715098 Manisha STATE BANK OF INDIA(508548)
74 PAHADGARH MP-01-004-046-001/2006-B
(PARSOTA) 		1701004046NRG24160720230494891 17/07/2023 SEEMA 1701004046WL006652 SEEMA 00415 SBIN0003761 663 663 Processed 21/07/2023 091715098 SEEMA FINO PAYMENTS BANK LTD(608001)
75 PAHADGARH MP-01-004-046-001/2120-A
(PARSOTA) 		1701004046NRG24160720230494894 17/07/2023 mukesh 1701004046WL006652 mukesh 00415 SBIN0003761 663 663 Processed 21/07/2023 091715098 mukesh FINO PAYMENTS BANK LTD(608001)
76 PAHADGARH MP-01-004-046-001/2137
(PARSOTA) 		1701004046NRG24160720230494895 17/07/2023 Rakesh 1701004046WL006652 Rakesh 00415 SBIN0003761 1105 1105 Processed 21/07/2023 091715098 Rakesh FINO PAYMENTS BANK LTD(608001)
77 PAHADGARH MP-01-004-046-001/2230-A
(PARSOTA) 		1701004046NRG24160720230494896 17/07/2023 brajesh 1701004046WL006652 brajesh 00415 SBIN0003761 1105 1105 Processed 21/07/2023 091715098 brajesh FINO PAYMENTS BANK LTD(608001)
78 PAHADGARH MP-01-004-046-001/3043
(PARSOTA) 		1701004046NRG24160720230494901 17/07/2023 ramjilal 1701004046WL006652 ramjilal 00415 SBIN0003761 1105 1105 Processed 21/07/2023 091715098 ramjilal STATE BANK OF INDIA(508548)
79 PAHADGARH MP-01-004-046-001/3043-C
(PARSOTA) 		1701004046NRG24160720230494904 17/07/2023 maya 1701004046WL006652 maya 00415 SBIN0003761 1105 1105 Processed 21/07/2023 091715098 maya STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-046-001/564-A
(PARSOTA) 		1701004046NRG24160720230494909 17/07/2023 raghuveer 1701004046WL006652 raghuveer 00415 SBIN0003761 1326 1326 Processed 21/07/2023 091715098 raghuveer STATE BANK OF INDIA(508548)
81 PAHADGARH MP-01-004-046-001/631-B
(PARSOTA) 		1701004046NRG24160720230494910 17/07/2023 murari 1701004046WL006652 murari 00415 SBIN0003761 1326 1326 Processed 21/07/2023 091715098 murari FINO PAYMENTS BANK LTD(608001)
82 PAHADGARH MP-01-004-046-001/808-A
(PARSOTA) 		1701004046NRG24160720230495981 17/07/2023 deshraj 1701004046WL006670 deshraj 00415 SBIN0003761 1105 1105 Processed 21/07/2023 091715098 deshraj STATE BANK OF INDIA(508548)
SubTotal 20332 20332
83 PAHADGARH MP-01-004-006-001/100-C
(BRIJGADHI) 		1701004006NRG24170720230496673 17/07/2023 Raveena Dhakar 1701004006WL006683 Raveena Dhakar 00415 SBIN0010845 1326 1326 Processed 21/07/2023 091715098 RaveenaDhakar STATE BANK OF INDIA(508548)
84 PAHADGARH MP-01-004-006-001/1089
(BRIJGADHI) 		1701004006NRG24170720230496681 17/07/2023 satyram 1701004006WL006683 satyram 00415 SBIN0010845 1326 1326 Processed 21/07/2023 091715098 satyram INDIA POST PAYMENTS BANK LIMITED(508528)
85 PAHADGARH MP-01-004-006-001/1094
(BRIJGADHI) 		1701004006NRG24170720230496682 17/07/2023 rakesh 1701004006WL006683 rakesh 00415 SBIN0010845 1326 1326 Processed 21/07/2023 091715098 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
86 PAHADGARH MP-01-004-006-001/1095
(BRIJGADHI) 		1701004006NRG24170720230496683 17/07/2023 rajendra 1701004006WL006683 rajendra 00415 SBIN0010845 1326 1326 Processed 21/07/2023 091715098 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
87 PAHADGARH MP-01-004-006-001/1100
(BRIJGADHI) 		1701004006NRG24170720230496686 17/07/2023 meera 1701004006WL006683 meera 00415 SBIN0010845 1326 1326 Processed 21/07/2023 091715098 meera INDIA POST PAYMENTS BANK LIMITED(508528)
88 PAHADGARH MP-01-004-006-001/1115
(BRIJGADHI) 		1701004006NRG24170720230496687 17/07/2023 rama 1701004006WL006683 rama 00415 SBIN0010845 1326 1326 Processed 21/07/2023 091715098 rama INDIA POST PAYMENTS BANK LIMITED(508528)
89 PAHADGARH MP-01-004-006-001/1122
(BRIJGADHI) 		1701004006NRG24170720230496689 17/07/2023 pooran 1701004006WL006683 pooran 00415 SBIN0010845 1326 1326 Processed 21/07/2023 091715098 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
90 PAHADGARH MP-01-004-006-001/1127
(BRIJGADHI) 		1701004006NRG24170720230496690 17/07/2023 chhaviram 1701004006WL006683 chhaviram 00415 SBIN0010845 1326 1326 Processed 21/07/2023 091715098 chhaviram INDIA POST PAYMENTS BANK LIMITED(508528)
91 PAHADGARH MP-01-004-006-001/120-C
(BRIJGADHI) 		1701004006NRG24170720230496721 17/07/2023 Munni Dhakar 1701004006WL006683 Munni Dhakar 00415 SBIN0010845 1326 1326 Processed 21/07/2023 091715098 MunniDhakar FINO PAYMENTS BANK LTD(608001)
92 PAHADGARH MP-01-004-006-001/122-C
(BRIJGADHI) 		1701004006NRG24170720230496724 17/07/2023 Kallo Rajak 1701004006WL006683 Kallo Rajak 00415 SBIN0010845 1326 1326 Processed 21/07/2023 091715098 KalloRajak STATE BANK OF INDIA(508548)
93 PAHADGARH MP-01-004-006-001/123-C
(BRIJGADHI) 		1701004006NRG24170720230496730 17/07/2023 Sandeep Dhakar 1701004006WL006683 Sandeep Dhakar 00415 SBIN0010845 1326 1326 Processed 21/07/2023 091715098 SandeepDhakar STATE BANK OF INDIA(508548)
94 PAHADGARH MP-01-004-006-001/133-C
(BRIJGADHI) 		1701004006NRG24170720230496744 17/07/2023 Akhalesh Dhakar 1701004006WL006683 Akhalesh Dhakar 00415 SBIN0010845 1326 1326 Processed 21/07/2023 091715098 AkhaleshDhakar STATE BANK OF INDIA(508548)
95 PAHADGARH MP-01-004-006-001/1331-A
(BRIJGADHI) 		1701004006NRG24170720230496746 17/07/2023 Susma Dhakar 1701004006WL006683 Susma Dhakar 00415 SBIN0010845 1326 1326 Processed 21/07/2023 091715098 SusmaDhakar STATE BANK OF INDIA(508548)
96 PAHADGARH MP-01-004-006-001/1338-A
(BRIJGADHI) 		1701004006NRG24170720230496750 17/07/2023 Deevan Dhakar 1701004006WL006683 Deevan Dhakar 00415 SBIN0010845 1326 1326 Processed 21/07/2023 091715098 DeevanDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
97 PAHADGARH MP-01-004-006-001/136-D
(BRIJGADHI) 		1701004006NRG24170720230496761 17/07/2023 Ranveer Dhakar 1701004006WL006683 Ranveer Dhakar 00415 SBIN0010845 1326 1326 Processed 21/07/2023 091715098 RanveerDhakar STATE BANK OF INDIA(508548)
98 PAHADGARH MP-01-004-006-001/137-C
(BRIJGADHI) 		1701004006NRG24170720230496763 17/07/2023 Anup Dhakar 1701004006WL006683 Anup Dhakar 00415 SBIN0010845 1326 1326 Rejected 21/07/2023 091715098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 PAHADGARH MP-01-004-006-001/438-B
(BRIJGADHI) 		1701004006NRG24170720230496826 17/07/2023 RAJPAL DHAKAD 1701004006WL006683 RAJPAL DHAKAD 00415 SBIN0010845 1326 1326 Processed 21/07/2023 091715098 RAJPALDHAKAD STATE BANK OF INDIA(508548)
100 PAHADGARH MP-01-004-006-001/451-B
(BRIJGADHI) 		1701004006NRG24170720230496828 17/07/2023 subedar 1701004006WL006683 subedar 00415 SBIN0010845 1326 1326 Processed 21/07/2023 091715098 subedar STATE BANK OF INDIA(508548)
101 PAHADGARH MP-01-004-038-001/1480
(CHACHEDI) 		1701004038NRG24160720230495609 17/07/2023 ansul sikarwar 1701004038WL006661 ansul sikarwar 00415 SBIN0010845 1326 1326 Processed 21/07/2023 091715098 ansulsikarwar CENTRAL BANK OF INDIA(607115)
102 PAHADGARH MP-01-004-038-001/1482
(CHACHEDI) 		1701004038NRG24160720230495610 17/07/2023 siva kushwah 1701004038WL006661 siva kushwah 00415 SBIN0010845 1326 1326 Processed 21/07/2023 091715098 sivakushwah STATE BANK OF INDIA(508548)
103 PAHADGARH MP-01-004-038-001/1483
(CHACHEDI) 		1701004038NRG24160720230495611 17/07/2023 vijay kushwah 1701004038WL006661 vijay kushwah 00415 SBIN0010845 1326 1326 Processed 21/07/2023 091715098 vijaykushwah FINO PAYMENTS BANK LTD(608001)
104 PAHADGARH MP-01-004-038-001/1486
(CHACHEDI) 		1701004038NRG24160720230495612 17/07/2023 gudiya 1701004038WL006661 gudiya 00415 SBIN0010845 1326 1326 Processed 21/07/2023 091715098 gudiya FINO PAYMENTS BANK LTD(608001)
105 PAHADGARH MP-01-004-038-001/1490
(CHACHEDI) 		1701004038NRG24160720230495613 17/07/2023 bajjar singh 1701004038WL006661 bajjar singh 00415 SBIN0010845 1326 1326 Processed 21/07/2023 091715098 bajjarsingh FINO PAYMENTS BANK LTD(608001)
106 PAHADGARH MP-01-004-038-001/1492
(CHACHEDI) 		1701004038NRG24160720230495614 17/07/2023 sarda gurjar 1701004038WL006661 sarda gurjar 00415 SBIN0010845 1105 1105 Processed 21/07/2023 091715098 sardagurjar CENTRAL BANK OF INDIA(607115)
107 PAHADGARH MP-01-004-038-001/1589
(CHACHEDI) 		1701004038NRG24160720230495644 17/07/2023 manju jatav 1701004038WL006661 manju jatav 00415 SBIN0010845 1326 1326 Processed 21/07/2023 091715098 manjujatav FINO PAYMENTS BANK LTD(608001)
108 PAHADGARH MP-01-004-038-001/1631
(CHACHEDI) 		1701004038NRG24160720230495653 17/07/2023 Sarvadi jatav 1701004038WL006661 Sarvadi jatav 00415 SBIN0010845 1326 1326 Processed 21/07/2023 091715098 Sarvadijatav FINO PAYMENTS BANK LTD(608001)
109 PAHADGARH MP-01-004-038-001/1728
(CHACHEDI) 		1701004038NRG24160720230495676 17/07/2023 dharmbeer 1701004038WL006661 dharmbeer 00415 SBIN0010845 1326 1326 Processed 21/07/2023 091715098 dharmbeer FINO PAYMENTS BANK LTD(608001)
110 PAHADGARH MP-01-004-038-001/1744
(CHACHEDI) 		1701004038NRG24160720230495681 17/07/2023 bheekam Singh Kushwah 1701004038WL006661 bheekam Singh Kushwah 00415 SBIN0010845 1326 1326 Processed 21/07/2023 091715098 bheekamSinghKushwah CENTRAL BANK OF INDIA(607115)
111 PAHADGARH MP-01-004-038-001/1747
(CHACHEDI) 		1701004038NRG24160720230495683 17/07/2023 Satendra Kuahwah 1701004038WL006661 Satendra Kuahwah 00415 SBIN0010845 1326 1326 Processed 21/07/2023 091715098 SatendraKuahwah CENTRAL BANK OF INDIA(607115)
112 PAHADGARH MP-01-004-038-001/1759
(CHACHEDI) 		1701004038NRG24160720230495690 17/07/2023 Mohar Singh Kushwah 1701004038WL006661 Mohar Singh Kushwah 00415 SBIN0010845 1326 1326 Processed 21/07/2023 091715098 MoharSinghKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
113 PAHADGARH MP-01-004-038-001/1770
(CHACHEDI) 		1701004038NRG24160720230495698 17/07/2023 kiran 1701004038WL006661 kiran 00415 SBIN0010845 1105 1105 Processed 21/07/2023 091715098 kiran UNION BANK OF INDIA(508500)
114 PAHADGARH MP-01-004-038-001/1775
(CHACHEDI) 		1701004038NRG24160720230495702 17/07/2023 meera 1701004038WL006661 meera 00415 SBIN0010845 1105 1105 Processed 21/07/2023 091715098 meera STATE BANK OF INDIA(508548)
115 PAHADGARH MP-01-004-038-001/1779
(CHACHEDI) 		1701004038NRG24160720230495705 17/07/2023 aneeta 1701004038WL006661 aneeta 00415 SBIN0010845 1326 1326 Processed 21/07/2023 091715098 aneeta FINO PAYMENTS BANK LTD(608001)
116 PAHADGARH MP-01-004-046-001/485-b
(PARSOTA) 		1701004046NRG24160720230494907 17/07/2023 Naval 1701004046WL006652 Naval 00415 SBIN0010845 1326 1326 Processed 21/07/2023 091715098 Naval STATE BANK OF INDIA(508548)
SubTotal 44421 44421
117 PAHADGARH MP-01-004-046-001/1248-D
(PARSOTA) 		1701004046NRG24160720230494877 17/07/2023 saroj 1701004046WL006652 saroj 00415 SBIN0030092 1105 1105 Processed 21/07/2023 091715098 saroj STATE BANK OF INDIA(508548)
118 PAHADGARH MP-01-004-046-001/1899-A
(PARSOTA) 		1701004046NRG24160720230494883 17/07/2023 mithlesh dhakad 1701004046WL006652 mithlesh dhakad 00415 SBIN0030092 1105 1105 Processed 21/07/2023 091715098 mithleshdhakad STATE BANK OF INDIA(508548)
119 PAHADGARH MP-01-004-046-001/1901-A
(PARSOTA) 		1701004046NRG24160720230494884 17/07/2023 surendra 1701004046WL006652 surendra 00415 SBIN0030092 1105 1105 Processed 21/07/2023 091715098 surendra STATE BANK OF INDIA(508548)
120 PAHADGARH MP-01-004-046-001/1978
(PARSOTA) 		1701004046NRG24160720230494887 17/07/2023 VEERENDRA 1701004046WL006652 VEERENDRA 00415 SBIN0030092 663 663 Processed 21/07/2023 091715098 VEERENDRA STATE BANK OF INDIA(508548)
121 PAHADGARH MP-01-004-046-001/1986
(PARSOTA) 		1701004046NRG24160720230494888 17/07/2023 REKHA 1701004046WL006652 REKHA 00415 SBIN0030092 663 663 Processed 21/07/2023 091715098 REKHA STATE BANK OF INDIA(508548)
122 PAHADGARH MP-01-004-046-001/1989
(PARSOTA) 		1701004046NRG24160720230494889 17/07/2023 USHA 1701004046WL006652 USHA 00415 SBIN0030092 663 663 Processed 21/07/2023 091715098 USHA STATE BANK OF INDIA(508548)
123 PAHADGARH MP-01-004-046-001/1991
(PARSOTA) 		1701004046NRG24160720230494890 17/07/2023 SUDHAR SINGH 1701004046WL006652 SUDHAR SINGH 00415 SBIN0030092 663 663 Processed 21/07/2023 091715098 SUDHARSINGH STATE BANK OF INDIA(508548)
124 PAHADGARH MP-01-004-046-001/2039
(PARSOTA) 		1701004046NRG24160720230494892 17/07/2023 vijendra 1701004046WL006652 vijendra 00415 SBIN0030092 663 663 Processed 21/07/2023 091715098 vijendra STATE BANK OF INDIA(508548)
125 PAHADGARH MP-01-004-046-001/2039-A
(PARSOTA) 		1701004046NRG24160720230494893 17/07/2023 MAMTA 1701004046WL006652 MAMTA 00415 SBIN0030092 663 663 Processed 21/07/2023 091715098 MAMTA STATE BANK OF INDIA(508548)
126 PAHADGARH MP-01-004-046-001/2600
(PARSOTA) 		1701004046NRG24160720230494899 17/07/2023 Murari 1701004046WL006652 Murari 00415 SBIN0030092 1105 1105 Processed 21/07/2023 091715098 Murari INDIA POST PAYMENTS BANK LIMITED(508528)
127 PAHADGARH MP-01-004-046-001/552-A
(PARSOTA) 		1701004046NRG24160720230494908 17/07/2023 vidhya 1701004046WL006652 vidhya 00415 SBIN0030092 1326 1326 Processed 21/07/2023 091715098 vidhya FINO PAYMENTS BANK LTD(608001)
128 PAHADGARH MP-01-004-046-001/808-B
(PARSOTA) 		1701004046NRG24160720230495982 17/07/2023 arti 1701004046WL006670 arti 00415 SBIN0030092 1105 1105 Processed 21/07/2023 091715098 arti STATE BANK OF INDIA(508548)
129 PAHADGARH MP-01-004-046-001/808-C
(PARSOTA) 		1701004046NRG24160720230495983 17/07/2023 rampyari 1701004046WL006670 rampyari 00415 SBIN0030092 1105 1105 Processed 21/07/2023 091715098 rampyari STATE BANK OF INDIA(508548)
SubTotal 11934 11934
130 PAHADGARH MP-01-004-038-001/1785
(CHACHEDI) 		1701004038NRG24160720230495708 17/07/2023 Lalita 1701004038WL006661 Lalita 00415 SBIN0030206 1326 1326 Processed 21/07/2023 091715098 Lalita FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
131 PAHADGARH MP-01-004-006-001/104-C
(BRIJGADHI) 		1701004006NRG24170720230496676 17/07/2023 Sandeep Dhakar 1701004006WL006683 Sandeep Dhakar 00415 SBIN0030439 1326 1326 Processed 21/07/2023 091715098 SandeepDhakar STATE BANK OF INDIA(508548)
132 PAHADGARH MP-01-004-006-001/108-C
(BRIJGADHI) 		1701004006NRG24170720230496680 17/07/2023 Pitam 1701004006WL006683 Pitam 00415 SBIN0030439 1326 1326 Processed 21/07/2023 091715098 Pitam UCO BANK(607066)
133 PAHADGARH MP-01-004-006-001/121-C
(BRIJGADHI) 		1701004006NRG24170720230496722 17/07/2023 Ramlkhan rajak 1701004006WL006683 Ramlkhan rajak 00415 SBIN0030439 1326 1326 Processed 21/07/2023 091715098 Ramlkhanrajak FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-006-001/209-C
(BRIJGADHI) 		1701004006NRG24170720230496825 17/07/2023 Maya Dhakar 1701004006WL006683 Maya Dhakar 00415 SBIN0030439 1326 1326 Processed 21/07/2023 091715098 MayaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
135 PAHADGARH MP-01-004-038-001/1354
(CHACHEDI) 		1701004038NRG24160720230495500 17/07/2023 girraj bhadoriya 1701004038WL006660 girraj bhadoriya 00415 SBIN0030439 1326 1326 Processed 21/07/2023 091715098 girrajbhadoriya CENTRAL BANK OF INDIA(607115)
136 PAHADGARH MP-01-004-038-001/1361
(CHACHEDI) 		1701004038NRG24160720230495502 17/07/2023 DHARMENDRA 1701004038WL006660 DHARMENDRA 00415 SBIN0030439 1326 1326 Processed 21/07/2023 091715098 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
137 PAHADGARH MP-01-004-038-001/1386
(CHACHEDI) 		1701004038NRG24160720230495508 17/07/2023 VIJENDRA KUSHWAH 1701004038WL006660 VIJENDRA KUSHWAH 00415 SBIN0030439 1326 1326 Processed 21/07/2023 091715098 VIJENDRAKUSHWAH FINO PAYMENTS BANK LTD(608001)
138 PAHADGARH MP-01-004-038-001/1387
(CHACHEDI) 		1701004038NRG24160720230495509 17/07/2023 HARISINGH KUSHWAH 1701004038WL006660 HARISINGH KUSHWAH 00415 SBIN0030439 1326 1326 Processed 21/07/2023 091715098 HARISINGHKUSHWAH BANK OF BARODA(606985)
139 PAHADGARH MP-01-004-038-001/1778
(CHACHEDI) 		1701004038NRG24160720230495703 17/07/2023 Meena devi 1701004038WL006661 Meena devi 00415 SBIN0030439 1326 1326 Processed 21/07/2023 091715098 Meenadevi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11934 11934
140 PAHADGARH MP-01-004-006-001/1333
(BRIJGADHI) 		1701004006NRG24170720230496748 17/07/2023 Kalavati Dhakar 1701004006WL006683 Kalavati Dhakar 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 KalavatiDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
141 PAHADGARH MP-01-004-006-001/656
(BRIJGADHI) 		1701004006NRG24170720230496834 17/07/2023 kamla 1701004006WL006683 kamla 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 kamla UCO BANK(607066)
142 PAHADGARH MP-01-004-006-001/778
(BRIJGADHI) 		1701004006NRG24170720230496835 17/07/2023 LHORI 1701004006WL006683 LHORI 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 LHORI UCO BANK(607066)
143 PAHADGARH MP-01-004-006-001/893
(BRIJGADHI) 		1701004006NRG24170720230496836 17/07/2023 hem singh 1701004006WL006683 hem singh 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 hemsingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 PAHADGARH MP-01-004-038-001/102-A
(CHACHEDI) 		1701004038NRG24160720230495826 17/07/2023 achal singh bhadoriya 1701004038WL006662 achal singh bhadoriya 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 achalsinghbhadoriya UCO BANK(607066)
145 PAHADGARH MP-01-004-038-001/1065-A
(CHACHEDI) 		1701004038NRG24160720230495827 17/07/2023 Bhagwaan singh 1701004038WL006662 Bhagwaan singh 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 Bhagwaansingh CENTRAL BANK OF INDIA(607115)
146 PAHADGARH MP-01-004-038-001/1084
(CHACHEDI) 		1701004038NRG24160720230495829 17/07/2023 kok singh kushwah 1701004038WL006662 kok singh kushwah 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 koksinghkushwah UCO BANK(607066)
147 PAHADGARH MP-01-004-038-001/1088
(CHACHEDI) 		1701004038NRG24160720230495830 17/07/2023 chaviraam jatv 1701004038WL006662 chaviraam jatv 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 chaviraamjatv FINO PAYMENTS BANK LTD(608001)
148 PAHADGARH MP-01-004-038-001/1093-D
(CHACHEDI) 		1701004038NRG24160720230495831 17/07/2023 Sitaram dhakad 1701004038WL006662 Sitaram dhakad 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 Sitaramdhakad FINO PAYMENTS BANK LTD(608001)
149 PAHADGARH MP-01-004-038-001/1095
(CHACHEDI) 		1701004038NRG24160720230495832 17/07/2023 prabhu jatv 1701004038WL006662 prabhu jatv 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 prabhujatv UCO BANK(607066)
150 PAHADGARH MP-01-004-038-001/1099
(CHACHEDI) 		1701004038NRG24160720230495833 17/07/2023 raamavtaar jatv 1701004038WL006662 raamavtaar jatv 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 raamavtaarjatv FINO PAYMENTS BANK LTD(608001)
151 PAHADGARH MP-01-004-038-001/1101
(CHACHEDI) 		1701004038NRG24160720230495834 17/07/2023 Naresh kushwah 1701004038WL006662 Naresh kushwah 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 Nareshkushwah CENTRAL BANK OF INDIA(607115)
152 PAHADGARH MP-01-004-038-001/1104
(CHACHEDI) 		1701004038NRG24160720230495835 17/07/2023 lalu kushwah 1701004038WL006662 lalu kushwah 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 lalukushwah AIRTEL PAYMENTS BANK LIMITED(990288)
153 PAHADGARH MP-01-004-038-001/1118
(CHACHEDI) 		1701004038NRG24160720230495836 17/07/2023 hemraaj kushwah 1701004038WL006662 hemraaj kushwah 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 hemraajkushwah UCO BANK(607066)
154 PAHADGARH MP-01-004-038-001/1121
(CHACHEDI) 		1701004038NRG24160720230495838 17/07/2023 vikram jatv 1701004038WL006662 vikram jatv 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 vikramjatv FINO PAYMENTS BANK LTD(608001)
155 PAHADGARH MP-01-004-038-001/1128
(CHACHEDI) 		1701004038NRG24160720230495839 17/07/2023 komal singh bhadoriya 1701004038WL006662 komal singh bhadoriya 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 komalsinghbhadoriya FINO PAYMENTS BANK LTD(608001)
156 PAHADGARH MP-01-004-038-001/1132
(CHACHEDI) 		1701004038NRG24160720230495840 17/07/2023 gote jatv 1701004038WL006662 gote jatv 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 gotejatv FINO PAYMENTS BANK LTD(608001)
157 PAHADGARH MP-01-004-038-001/1134-C
(CHACHEDI) 		1701004038NRG24160720230495841 17/07/2023 Longshree kushwah 1701004038WL006662 Longshree kushwah 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 Longshreekushwah UCO BANK(607066)
158 PAHADGARH MP-01-004-038-001/1135
(CHACHEDI) 		1701004038NRG24160720230495842 17/07/2023 jeete kushwah 1701004038WL006662 jeete kushwah 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 jeetekushwah FINO PAYMENTS BANK LTD(608001)
159 PAHADGARH MP-01-004-038-001/1136
(CHACHEDI) 		1701004038NRG24160720230495843 17/07/2023 vikash kushwah 1701004038WL006662 vikash kushwah 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 vikashkushwah UCO BANK(607066)
160 PAHADGARH MP-01-004-038-001/1137-A
(CHACHEDI) 		1701004038NRG24160720230495844 17/07/2023 Koksingh 1701004038WL006662 Koksingh 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 Koksingh FINO PAYMENTS BANK LTD(608001)
161 PAHADGARH MP-01-004-038-001/1139
(CHACHEDI) 		1701004038NRG24160720230495845 17/07/2023 sheela kushwah 1701004038WL006662 sheela kushwah 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 sheelakushwah UCO BANK(607066)
162 PAHADGARH MP-01-004-038-001/1145
(CHACHEDI) 		1701004038NRG24160720230495846 17/07/2023 bhart singh kushwah 1701004038WL006662 bhart singh kushwah 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 bhartsinghkushwah FINO PAYMENTS BANK LTD(608001)
163 PAHADGARH MP-01-004-038-001/1147
(CHACHEDI) 		1701004038NRG24160720230495847 17/07/2023 jitendra tomar 1701004038WL006662 jitendra tomar 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 jitendratomar FINO PAYMENTS BANK LTD(608001)
164 PAHADGARH MP-01-004-038-001/1151
(CHACHEDI) 		1701004038NRG24160720230495848 17/07/2023 brajraaj 1701004038WL006662 brajraaj 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 brajraaj STATE BANK OF INDIA(508548)
165 PAHADGARH MP-01-004-038-001/1152
(CHACHEDI) 		1701004038NRG24160720230495849 17/07/2023 naresh 1701004038WL006662 naresh 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 naresh UCO BANK(607066)
166 PAHADGARH MP-01-004-038-001/1155-D
(CHACHEDI) 		1701004038NRG24160720230495850 17/07/2023 Lohari kushwah 1701004038WL006662 Lohari kushwah 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 Loharikushwah STATE BANK OF INDIA(508548)
167 PAHADGARH MP-01-004-038-001/1162
(CHACHEDI) 		1701004038NRG24160720230495852 17/07/2023 vijaysingh jatv 1701004038WL006662 vijaysingh jatv 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 vijaysinghjatv STATE BANK OF INDIA(508548)
168 PAHADGARH MP-01-004-038-001/1163-B
(CHACHEDI) 		1701004038NRG24160720230495853 17/07/2023 Lokendra jatav 1701004038WL006662 Lokendra jatav 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 Lokendrajatav FINO PAYMENTS BANK LTD(608001)
169 PAHADGARH MP-01-004-038-001/1165
(CHACHEDI) 		1701004038NRG24160720230495854 17/07/2023 lalpati jatv 1701004038WL006662 lalpati jatv 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 lalpatijatv FINO PAYMENTS BANK LTD(608001)
170 PAHADGARH MP-01-004-038-001/1176
(CHACHEDI) 		1701004038NRG24160720230495856 17/07/2023 suresh kushwaah 1701004038WL006662 suresh kushwaah 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 sureshkushwaah FINO PAYMENTS BANK LTD(608001)
171 PAHADGARH MP-01-004-038-001/1179
(CHACHEDI) 		1701004038NRG24160720230495858 17/07/2023 suman 1701004038WL006662 suman 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 suman FINO PAYMENTS BANK LTD(608001)
172 PAHADGARH MP-01-004-038-001/1180-A
(CHACHEDI) 		1701004038NRG24160720230495860 17/07/2023 Durgesh kushwah 1701004038WL006662 Durgesh kushwah 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 Durgeshkushwah FINO PAYMENTS BANK LTD(608001)
173 PAHADGARH MP-01-004-038-001/1182
(CHACHEDI) 		1701004038NRG24160720230495861 17/07/2023 revati kushwah 1701004038WL006662 revati kushwah 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 revatikushwah FINO PAYMENTS BANK LTD(608001)
174 PAHADGARH MP-01-004-038-001/1184
(CHACHEDI) 		1701004038NRG24160720230495862 17/07/2023 kamla kushwah 1701004038WL006662 kamla kushwah 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 kamlakushwah UCO BANK(607066)
175 PAHADGARH MP-01-004-038-001/1185
(CHACHEDI) 		1701004038NRG24160720230495863 17/07/2023 kalavatee kushwah 1701004038WL006662 kalavatee kushwah 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 kalavateekushwah UCO BANK(607066)
176 PAHADGARH MP-01-004-038-001/1186-B
(CHACHEDI) 		1701004038NRG24160720230495864 17/07/2023 Meera kushwah 1701004038WL006662 Meera kushwah 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 Meerakushwah UCO BANK(607066)
177 PAHADGARH MP-01-004-038-001/1187-D
(CHACHEDI) 		1701004038NRG24160720230495865 17/07/2023 Jeevaram kushwah 1701004038WL006662 Jeevaram kushwah 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 Jeevaramkushwah FINO PAYMENTS BANK LTD(608001)
178 PAHADGARH MP-01-004-038-001/1188
(CHACHEDI) 		1701004038NRG24160720230495866 17/07/2023 veerendra tomar 1701004038WL006662 veerendra tomar 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 veerendratomar STATE BANK OF INDIA(508548)
179 PAHADGARH MP-01-004-038-001/1199
(CHACHEDI) 		1701004038NRG24160720230495869 17/07/2023 manju 1701004038WL006662 manju 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 manju FINO PAYMENTS BANK LTD(608001)
180 PAHADGARH MP-01-004-038-001/1209-D
(CHACHEDI) 		1701004038NRG24160720230495875 17/07/2023 kaliya 1701004038WL006662 kaliya 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 kaliya FINO PAYMENTS BANK LTD(608001)
181 PAHADGARH MP-01-004-038-001/1216
(CHACHEDI) 		1701004038NRG24160720230495878 17/07/2023 maya kushwah 1701004038WL006662 maya kushwah 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 mayakushwah FINO PAYMENTS BANK LTD(608001)
182 PAHADGARH MP-01-004-038-001/1217-D
(CHACHEDI) 		1701004038NRG24160720230495879 17/07/2023 Suracha kushwah 1701004038WL006662 Suracha kushwah 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 Surachakushwah STATE BANK OF INDIA(508548)
183 PAHADGARH MP-01-004-038-001/1218
(CHACHEDI) 		1701004038NRG24160720230495880 17/07/2023 lukki kushwah 1701004038WL006662 lukki kushwah 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 lukkikushwah FINO PAYMENTS BANK LTD(608001)
184 PAHADGARH MP-01-004-038-001/1219
(CHACHEDI) 		1701004038NRG24160720230495881 17/07/2023 rama kushwah 1701004038WL006662 rama kushwah 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 ramakushwah FINO PAYMENTS BANK LTD(608001)
185 PAHADGARH MP-01-004-038-001/1220-A
(CHACHEDI) 		1701004038NRG24160720230495883 17/07/2023 Subhash kushwah 1701004038WL006662 Subhash kushwah 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 Subhashkushwah UCO BANK(607066)
186 PAHADGARH MP-01-004-038-001/1221-D
(CHACHEDI) 		1701004038NRG24160720230495884 17/07/2023 Meera Kushwah 1701004038WL006662 Meera Kushwah 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 MeeraKushwah FINO PAYMENTS BANK LTD(608001)
187 PAHADGARH MP-01-004-038-001/1222-A
(CHACHEDI) 		1701004038NRG24160720230495885 17/07/2023 Rajkumar kushwah 1701004038WL006662 Rajkumar kushwah 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 Rajkumarkushwah FINO PAYMENTS BANK LTD(608001)
188 PAHADGARH MP-01-004-038-001/1223-B
(CHACHEDI) 		1701004038NRG24160720230495886 17/07/2023 Batasiya 1701004038WL006662 Batasiya 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 Batasiya FINO PAYMENTS BANK LTD(608001)
189 PAHADGARH MP-01-004-038-001/1224
(CHACHEDI) 		1701004038NRG24160720230495887 17/07/2023 selendra kushwah 1701004038WL006662 selendra kushwah 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 selendrakushwah STATE BANK OF INDIA(508548)
190 PAHADGARH MP-01-004-038-001/1227
(CHACHEDI) 		1701004038NRG24160720230495889 17/07/2023 rama kushwah 1701004038WL006662 rama kushwah 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 ramakushwah FINO PAYMENTS BANK LTD(608001)
191 PAHADGARH MP-01-004-038-001/1229-C
(CHACHEDI) 		1701004038NRG24160720230495890 17/07/2023 Ombati kushwah 1701004038WL006662 Ombati kushwah 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 Ombatikushwah FINO PAYMENTS BANK LTD(608001)
192 PAHADGARH MP-01-004-038-001/123-a
(CHACHEDI) 		1701004038NRG24160720230495891 17/07/2023 mohar singh jatv 1701004038WL006662 mohar singh jatv 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 moharsinghjatv UCO BANK(607066)
193 PAHADGARH MP-01-004-038-001/1230-D
(CHACHEDI) 		1701004038NRG24160720230495892 17/07/2023 Preeti kushwah 1701004038WL006662 Preeti kushwah 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 Preetikushwah FINO PAYMENTS BANK LTD(608001)
194 PAHADGARH MP-01-004-038-001/1231-A
(CHACHEDI) 		1701004038NRG24160720230495893 17/07/2023 Maya kushwah 1701004038WL006662 Maya kushwah 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 Mayakushwah CENTRAL BANK OF INDIA(607115)
195 PAHADGARH MP-01-004-038-001/1232
(CHACHEDI) 		1701004038NRG24160720230495894 17/07/2023 munni devi kushwah 1701004038WL006662 munni devi kushwah 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 munnidevikushwah PUNJAB NATIONAL BANK(508568)
196 PAHADGARH MP-01-004-038-001/1237-C
(CHACHEDI) 		1701004038NRG24160720230495895 17/07/2023 subhash kushwah 1701004038WL006662 subhash kushwah 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 subhashkushwah STATE BANK OF INDIA(508548)
197 PAHADGARH MP-01-004-038-001/1239-C
(CHACHEDI) 		1701004038NRG24160720230495897 17/07/2023 Kanta kushwah 1701004038WL006662 Kanta kushwah 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 Kantakushwah CENTRAL BANK OF INDIA(607115)
198 PAHADGARH MP-01-004-038-001/1240
(CHACHEDI) 		1701004038NRG24160720230495898 17/07/2023 munni 1701004038WL006662 munni 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 munni STATE BANK OF INDIA(508548)
199 PAHADGARH MP-01-004-038-001/1241-D
(CHACHEDI) 		1701004038NRG24160720230495899 17/07/2023 Mithlesh kushwah 1701004038WL006662 Mithlesh kushwah 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 Mithleshkushwah STATE BANK OF INDIA(508548)
200 PAHADGARH MP-01-004-038-001/1242-A
(CHACHEDI) 		1701004038NRG24160720230495900 17/07/2023 Lalita kushwah 1701004038WL006662 Lalita kushwah 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 Lalitakushwah STATE BANK OF INDIA(508548)
201 PAHADGARH MP-01-004-038-001/1243
(CHACHEDI) 		1701004038NRG24160720230495901 17/07/2023 deepak 1701004038WL006662 deepak 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 deepak STATE BANK OF INDIA(508548)
202 PAHADGARH MP-01-004-038-001/1244
(CHACHEDI) 		1701004038NRG24160720230495902 17/07/2023 rambati 1701004038WL006662 rambati 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 rambati PUNJAB NATIONAL BANK(508568)
203 PAHADGARH MP-01-004-038-001/1245-C
(CHACHEDI) 		1701004038NRG24160720230495903 17/07/2023 Lalo kushwah 1701004038WL006662 Lalo kushwah 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 Lalokushwah FINO PAYMENTS BANK LTD(608001)
204 PAHADGARH MP-01-004-038-001/1246-D
(CHACHEDI) 		1701004038NRG24160720230495904 17/07/2023 Neelam kushwah 1701004038WL006662 Neelam kushwah 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 Neelamkushwah FINO PAYMENTS BANK LTD(608001)
205 PAHADGARH MP-01-004-038-001/1247-A
(CHACHEDI) 		1701004038NRG24160720230495450 17/07/2023 Bineeta kushwah 1701004038WL006660 Bineeta kushwah 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 Bineetakushwah FINO PAYMENTS BANK LTD(608001)
206 PAHADGARH MP-01-004-038-001/1248
(CHACHEDI) 		1701004038NRG24160720230495451 17/07/2023 kanpoori 1701004038WL006660 kanpoori 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 kanpoori FINO PAYMENTS BANK LTD(608001)
207 PAHADGARH MP-01-004-038-001/1254-B
(CHACHEDI) 		1701004038NRG24160720230495453 17/07/2023 Neeraj kushwah 1701004038WL006660 Neeraj kushwah 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 Neerajkushwah UCO BANK(607066)
208 PAHADGARH MP-01-004-038-001/1255-C
(CHACHEDI) 		1701004038NRG24160720230495454 17/07/2023 Narvada kushwah 1701004038WL006660 Narvada kushwah 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 Narvadakushwah FINO PAYMENTS BANK LTD(608001)
209 PAHADGARH MP-01-004-038-001/1257
(CHACHEDI) 		1701004038NRG24160720230495456 17/07/2023 sheela kushwah 1701004038WL006660 sheela kushwah 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 sheelakushwah FINO PAYMENTS BANK LTD(608001)
210 PAHADGARH MP-01-004-038-001/1258-B
(CHACHEDI) 		1701004038NRG24160720230495457 17/07/2023 Pooja sikarwar 1701004038WL006660 Pooja sikarwar 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 Poojasikarwar FINO PAYMENTS BANK LTD(608001)
211 PAHADGARH MP-01-004-038-001/1260
(CHACHEDI) 		1701004038NRG24160720230495458 17/07/2023 amil 1701004038WL006660 amil 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 amil UCO BANK(607066)
212 PAHADGARH MP-01-004-038-001/1261-A
(CHACHEDI) 		1701004038NRG24160720230495459 17/07/2023 Maheswari kushwah 1701004038WL006660 Maheswari kushwah 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 Maheswarikushwah FINO PAYMENTS BANK LTD(608001)
213 PAHADGARH MP-01-004-038-001/1262
(CHACHEDI) 		1701004038NRG24160720230495460 17/07/2023 narmda 1701004038WL006660 narmda 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 narmda FINO PAYMENTS BANK LTD(608001)
214 PAHADGARH MP-01-004-038-001/1263-B
(CHACHEDI) 		1701004038NRG24160720230495461 17/07/2023 Munni kushwah 1701004038WL006660 Munni kushwah 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 Munnikushwah UCO BANK(607066)
215 PAHADGARH MP-01-004-038-001/1264-D
(CHACHEDI) 		1701004038NRG24160720230495462 17/07/2023 Rani sikarwar 1701004038WL006660 Rani sikarwar 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 Ranisikarwar FINO PAYMENTS BANK LTD(608001)
216 PAHADGARH MP-01-004-038-001/1271
(CHACHEDI) 		1701004038NRG24160720230495464 17/07/2023 badami jatav 1701004038WL006660 badami jatav 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 badamijatav FINO PAYMENTS BANK LTD(608001)
217 PAHADGARH MP-01-004-038-001/1272
(CHACHEDI) 		1701004038NRG24160720230495465 17/07/2023 ramdulai jatav 1701004038WL006660 ramdulai jatav 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 ramdulaijatav FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-038-001/1273
(CHACHEDI) 		1701004038NRG24160720230495466 17/07/2023 angoori jatav 1701004038WL006660 angoori jatav 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 angoorijatav FINO PAYMENTS BANK LTD(608001)
219 PAHADGARH MP-01-004-038-001/1274
(CHACHEDI) 		1701004038NRG24160720230495467 17/07/2023 prema jatav 1701004038WL006660 prema jatav 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 premajatav FINO PAYMENTS BANK LTD(608001)
220 PAHADGARH MP-01-004-038-001/1275-C
(CHACHEDI) 		1701004038NRG24160720230495468 17/07/2023 Manoj Jatav 1701004038WL006660 Manoj Jatav 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 ManojJatav FINO PAYMENTS BANK LTD(608001)
221 PAHADGARH MP-01-004-038-001/1276-D
(CHACHEDI) 		1701004038NRG24160720230495469 17/07/2023 Lali Jatav 1701004038WL006660 Lali Jatav 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 LaliJatav FINO PAYMENTS BANK LTD(608001)
222 PAHADGARH MP-01-004-038-001/1278
(CHACHEDI) 		1701004038NRG24160720230495470 17/07/2023 narvada jatav 1701004038WL006660 narvada jatav 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 narvadajatav UCO BANK(607066)
223 PAHADGARH MP-01-004-038-001/1279
(CHACHEDI) 		1701004038NRG24160720230495471 17/07/2023 mamata 1701004038WL006660 mamata 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 mamata FINO PAYMENTS BANK LTD(608001)
224 PAHADGARH MP-01-004-038-001/1281
(CHACHEDI) 		1701004038NRG24160720230495473 17/07/2023 ramdulai 1701004038WL006660 ramdulai 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 ramdulai AIRTEL PAYMENTS BANK LIMITED(990288)
225 PAHADGARH MP-01-004-038-001/1282
(CHACHEDI) 		1701004038NRG24160720230495474 17/07/2023 ramrati 1701004038WL006660 ramrati 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 ramrati FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-038-001/1283
(CHACHEDI) 		1701004038NRG24160720230495475 17/07/2023 urmila jatav 1701004038WL006660 urmila jatav 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 urmilajatav FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-038-001/1286-A
(CHACHEDI) 		1701004038NRG24160720230495476 17/07/2023 Guddi sikarwar 1701004038WL006660 Guddi sikarwar 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 Guddisikarwar STATE BANK OF INDIA(508548)
228 PAHADGARH MP-01-004-038-001/1288
(CHACHEDI) 		1701004038NRG24160720230495477 17/07/2023 revati 1701004038WL006660 revati 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 revati FINO PAYMENTS BANK LTD(608001)
229 PAHADGARH MP-01-004-038-001/1290
(CHACHEDI) 		1701004038NRG24160720230495478 17/07/2023 krapan 1701004038WL006660 krapan 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 krapan UCO BANK(607066)
230 PAHADGARH MP-01-004-038-001/1294
(CHACHEDI) 		1701004038NRG24160720230495480 17/07/2023 foolshree 1701004038WL006660 foolshree 00462 UCBA0001429 1105 1105 Processed 21/07/2023 091715098 foolshree FINO PAYMENTS BANK LTD(608001)
231 PAHADGARH MP-01-004-038-001/1300-D
(CHACHEDI) 		1701004038NRG24160720230495481 17/07/2023 Santoshi tomar 1701004038WL006660 Santoshi tomar 00462 UCBA0001429 1105 1105 Processed 21/07/2023 091715098 Santoshitomar FINO PAYMENTS BANK LTD(608001)
232 PAHADGARH MP-01-004-038-001/1302
(CHACHEDI) 		1701004038NRG24160720230495482 17/07/2023 dheer singh kushwah 1701004038WL006660 dheer singh kushwah 00462 UCBA0001429 1105 1105 Processed 21/07/2023 091715098 dheersinghkushwah FINO PAYMENTS BANK LTD(608001)
233 PAHADGARH MP-01-004-038-001/1303
(CHACHEDI) 		1701004038NRG24160720230495484 17/07/2023 maya kushwah 1701004038WL006660 maya kushwah 00462 UCBA0001429 1105 1105 Processed 21/07/2023 091715098 mayakushwah FINO PAYMENTS BANK LTD(608001)
234 PAHADGARH MP-01-004-038-001/1303
(CHACHEDI) 		1701004038NRG24160720230495483 17/07/2023 rajendra kushwah 1701004038WL006660 rajendra kushwah 00462 UCBA0001429 1105 1105 Processed 21/07/2023 091715098 rajendrakushwah FINO PAYMENTS BANK LTD(608001)
235 PAHADGARH MP-01-004-038-001/1304
(CHACHEDI) 		1701004038NRG24160720230495486 17/07/2023 sarswti 1701004038WL006660 sarswti 00462 UCBA0001429 1105 1105 Processed 21/07/2023 091715098 sarswti FINO PAYMENTS BANK LTD(608001)
236 PAHADGARH MP-01-004-038-001/1304
(CHACHEDI) 		1701004038NRG24160720230495485 17/07/2023 suneel kushwah 1701004038WL006660 suneel kushwah 00462 UCBA0001429 1105 1105 Processed 21/07/2023 091715098 suneelkushwah FINO PAYMENTS BANK LTD(608001)
237 PAHADGARH MP-01-004-038-001/1305
(CHACHEDI) 		1701004038NRG24160720230495487 17/07/2023 jagdish 1701004038WL006660 jagdish 00462 UCBA0001429 1105 1105 Processed 21/07/2023 091715098 jagdish FINO PAYMENTS BANK LTD(608001)
238 PAHADGARH MP-01-004-038-001/1305
(CHACHEDI) 		1701004038NRG24160720230495488 17/07/2023 munni 1701004038WL006660 munni 00462 UCBA0001429 1105 1105 Processed 21/07/2023 091715098 munni FINO PAYMENTS BANK LTD(608001)
239 PAHADGARH MP-01-004-038-001/1307
(CHACHEDI) 		1701004038NRG24160720230495489 17/07/2023 banti kushwah 1701004038WL006660 banti kushwah 00462 UCBA0001429 1105 1105 Processed 21/07/2023 091715098 bantikushwah FINO PAYMENTS BANK LTD(608001)
240 PAHADGARH MP-01-004-038-001/1307
(CHACHEDI) 		1701004038NRG24160720230495490 17/07/2023 mamta kushwah 1701004038WL006660 mamta kushwah 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 mamtakushwah FINO PAYMENTS BANK LTD(608001)
241 PAHADGARH MP-01-004-038-001/1308-B
(CHACHEDI) 		1701004038NRG24160720230495491 17/07/2023 Kamal singh 1701004038WL006660 Kamal singh 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 Kamalsingh FINO PAYMENTS BANK LTD(608001)
242 PAHADGARH MP-01-004-038-001/1309
(CHACHEDI) 		1701004038NRG24160720230495492 17/07/2023 ghanshyam 1701004038WL006660 ghanshyam 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 ghanshyam FINO PAYMENTS BANK LTD(608001)
243 PAHADGARH MP-01-004-038-001/1310
(CHACHEDI) 		1701004038NRG24160720230495493 17/07/2023 gadipaal 1701004038WL006660 gadipaal 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 gadipaal FINO PAYMENTS BANK LTD(608001)
244 PAHADGARH MP-01-004-038-001/1311
(CHACHEDI) 		1701004038NRG24160720230495494 17/07/2023 suneeta 1701004038WL006660 suneeta 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 suneeta FINO PAYMENTS BANK LTD(608001)
245 PAHADGARH MP-01-004-038-001/1313-B
(CHACHEDI) 		1701004038NRG24160720230495495 17/07/2023 Bhoori kushwah 1701004038WL006660 Bhoori kushwah 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 Bhoorikushwah FINO PAYMENTS BANK LTD(608001)
246 PAHADGARH MP-01-004-038-001/1335
(CHACHEDI) 		1701004038NRG24160720230495496 17/07/2023 pinky kushwah 1701004038WL006660 pinky kushwah 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 pinkykushwah FINO PAYMENTS BANK LTD(608001)
247 PAHADGARH MP-01-004-038-001/1336-D
(CHACHEDI) 		1701004038NRG24160720230495497 17/07/2023 Jyoti Tomar 1701004038WL006660 Jyoti Tomar 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 JyotiTomar FINO PAYMENTS BANK LTD(608001)
248 PAHADGARH MP-01-004-038-001/1337
(CHACHEDI) 		1701004038NRG24160720230495498 17/07/2023 neeraj 1701004038WL006660 neeraj 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 neeraj FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-038-001/1408
(CHACHEDI) 		1701004038NRG24160720230495511 17/07/2023 anjali kushwah 1701004038WL006660 anjali kushwah 00462 UCBA0001429 1105 1105 Processed 21/07/2023 091715098 anjalikushwah FINO PAYMENTS BANK LTD(608001)
250 PAHADGARH MP-01-004-038-001/144-A
(CHACHEDI) 		1701004038NRG24160720230495518 17/07/2023 rakesh 1701004038WL006660 rakesh 00462 UCBA0001429 1105 1105 Processed 21/07/2023 091715098 rakesh FINO PAYMENTS BANK LTD(608001)
251 PAHADGARH MP-01-004-038-001/1499
(CHACHEDI) 		1701004038NRG24160720230495616 17/07/2023 sonkali kushwah 1701004038WL006661 sonkali kushwah 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 sonkalikushwah FINO PAYMENTS BANK LTD(608001)
252 PAHADGARH MP-01-004-038-001/15
(CHACHEDI) 		1701004038NRG24160720230495617 17/07/2023 banbari 1701004038WL006661 banbari 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 banbari FINO PAYMENTS BANK LTD(608001)
253 PAHADGARH MP-01-004-038-001/1500
(CHACHEDI) 		1701004038NRG24160720230495618 17/07/2023 bharti kushwah 1701004038WL006661 bharti kushwah 00462 UCBA0001429 1105 1105 Processed 21/07/2023 091715098 bhartikushwah STATE BANK OF INDIA(508548)
254 PAHADGARH MP-01-004-038-001/151
(CHACHEDI) 		1701004038NRG24160720230495622 17/07/2023 aneg 1701004038WL006661 aneg 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 aneg UCO BANK(607066)
255 PAHADGARH MP-01-004-038-001/151
(CHACHEDI) 		1701004038NRG24160720230495623 17/07/2023 kamla 1701004038WL006661 kamla 00462 UCBA0001429 1326 1326 Processed 21/07/2023 091715098 kamla UCO BANK(607066)
SubTotal 150943 150943
256 PAHADGARH MP-01-004-038-001/1772-A
(CHACHEDI) 		1701004038NRG24160720230495700 17/07/2023 Rubi kushwah 1701004038WL006661 Rubi kushwah 00468 UBIN0543161 1105 1105 Processed 21/07/2023 091715098 Rubikushwah FINO PAYMENTS BANK LTD(608001)
257 PAHADGARH MP-01-004-046-001/1263-C
(PARSOTA) 		1701004046NRG24160720230494880 17/07/2023 mukesh 1701004046WL006652 mukesh 00468 UBIN0543161 1105 1105 Processed 21/07/2023 091715098 mukesh UNION BANK OF INDIA(508500)
SubTotal 2210 2210
258 PAHADGARH MP-01-004-038-001/1816
(CHACHEDI) 		1701004038NRG24160720230495717 17/07/2023 pradeep kushwah 1701004038WL006661 pradeep kushwah 00468 UBIN0575429 1326 1326 Processed 21/07/2023 091715098 pradeepkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
259 PAHADGARH MP-01-004-046-001/845-A
(PARSOTA) 		1701004046NRG24160720230496026 17/07/2023 mithlesh 1701004046WL006670 mithlesh 00555 YESB0000554 1105 1105 Processed 21/07/2023 091715098 mithlesh STATE BANK OF INDIA(508548)
260 PAHADGARH MP-01-004-046-001/848-A
(PARSOTA) 		1701004046NRG24160720230496028 17/07/2023 sanideval 1701004046WL006670 sanideval 00555 YESB0000554 1105 1105 Processed 21/07/2023 091715098 sanideval INDIA POST PAYMENTS BANK LIMITED(508528)
261 PAHADGARH MP-01-004-046-001/852
(PARSOTA) 		1701004046NRG24160720230496031 17/07/2023 sugriv 1701004046WL006670 sugriv 00555 YESB0000554 1105 1105 Processed 21/07/2023 091715098 sugriv AIRTEL PAYMENTS BANK LIMITED(990288)
262 PAHADGARH MP-01-004-046-001/855-A
(PARSOTA) 		1701004046NRG24160720230496034 17/07/2023 kiran 1701004046WL006670 kiran 00555 YESB0000554 1105 1105 Processed 21/07/2023 091715098 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
263 PAHADGARH MP-01-004-046-001/869
(PARSOTA) 		1701004046NRG24160720230496038 17/07/2023 rachna 1701004046WL006670 rachna 00555 YESB0000554 1105 1105 Processed 21/07/2023 091715098 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
264 PAHADGARH MP-01-004-046-001/870
(PARSOTA) 		1701004046NRG24160720230496039 17/07/2023 ramkali 1701004046WL006670 ramkali 00555 YESB0000554 1105 1105 Processed 21/07/2023 091715098 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
265 PAHADGARH MP-01-004-046-001/871
(PARSOTA) 		1701004046NRG24160720230496040 17/07/2023 suresh 1701004046WL006670 suresh 00555 YESB0000554 1105 1105 Processed 21/07/2023 091715098 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
266 PAHADGARH MP-01-004-046-001/872-A
(PARSOTA) 		1701004046NRG24160720230496041 17/07/2023 laxmi 1701004046WL006670 laxmi 00555 YESB0000554 1105 1105 Processed 21/07/2023 091715098 laxmi CENTRAL BANK OF INDIA(607115)
267 PAHADGARH MP-01-004-046-001/889-B
(PARSOTA) 		1701004046NRG24160720230494964 17/07/2023 neeraj 1701004046WL006652 neeraj 00555 YESB0000554 1105 1105 Processed 21/07/2023 091715098 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
268 PAHADGARH MP-01-004-046-001/891
(PARSOTA) 		1701004046NRG24160720230494965 17/07/2023 jaldevi 1701004046WL006652 jaldevi 00555 YESB0000554 1105 1105 Processed 21/07/2023 091715098 jaldevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
269 PAHADGARH MP-01-004-006-001/110-C
(BRIJGADHI) 		1701004006NRG24170720230496685 17/07/2023 Bhoora Dhakar 1701004006WL006683 Bhoora Dhakar 00688 FINO0001001 1326 1326 Processed 21/07/2023 091715098 BhooraDhakar FINO PAYMENTS BANK LTD(608001)
270 PAHADGARH MP-01-004-006-001/129-C
(BRIJGADHI) 		1701004006NRG24170720230496739 17/07/2023 Sonali Dhakar 1701004006WL006683 Sonali Dhakar 00688 FINO0001001 1326 1326 Processed 21/07/2023 091715098 SonaliDhakar FINO PAYMENTS BANK LTD(608001)
271 PAHADGARH MP-01-004-006-001/1383
(BRIJGADHI) 		1701004006NRG24170720230496764 17/07/2023 mamta 1701004006WL006683 mamta 00688 FINO0001001 1326 1326 Processed 21/07/2023 091715098 mamta FINO PAYMENTS BANK LTD(608001)
272 PAHADGARH MP-01-004-006-001/453-A
(BRIJGADHI) 		1701004006NRG24170720230496829 17/07/2023 nirpal 1701004006WL006683 nirpal 00688 FINO0001001 1326 1326 Processed 21/07/2023 091715098 nirpal INDIA POST PAYMENTS BANK LIMITED(508528)
273 PAHADGARH MP-01-004-006-001/474-A
(BRIJGADHI) 		1701004006NRG24170720230496830 17/07/2023 bakelal 1701004006WL006683 bakelal 00688 FINO0001001 1326 1326 Processed 21/07/2023 091715098 bakelal INDIA POST PAYMENTS BANK LIMITED(508528)
274 PAHADGARH MP-01-004-006-001/623
(BRIJGADHI) 		1701004006NRG24170720230496833 17/07/2023 PARSURAM 1701004006WL006683 PARSURAM 00688 FINO0001001 1326 1326 Processed 21/07/2023 091715098 PARSURAM INDIA POST PAYMENTS BANK LIMITED(508528)
275 PAHADGARH MP-01-004-038-001/1508
(CHACHEDI) 		1701004038NRG24160720230495620 17/07/2023 Baby devi 1701004038WL006661 Baby devi 00688 FINO0001001 1326 1326 Processed 21/07/2023 091715098 Babydevi FINO PAYMENTS BANK LTD(608001)
276 PAHADGARH MP-01-004-038-001/1509
(CHACHEDI) 		1701004038NRG24160720230495621 17/07/2023 guddi devi 1701004038WL006661 guddi devi 00688 FINO0001001 1326 1326 Processed 21/07/2023 091715098 guddidevi FINO PAYMENTS BANK LTD(608001)
277 PAHADGARH MP-01-004-038-001/1517
(CHACHEDI) 		1701004038NRG24160720230495624 17/07/2023 jitendra 1701004038WL006661 jitendra 00688 FINO0001001 1326 1326 Processed 21/07/2023 091715098 jitendra FINO PAYMENTS BANK LTD(608001)
278 PAHADGARH MP-01-004-038-001/1518
(CHACHEDI) 		1701004038NRG24160720230495625 17/07/2023 roobi devi 1701004038WL006661 roobi devi 00688 FINO0001001 1326 1326 Processed 21/07/2023 091715098 roobidevi FINO PAYMENTS BANK LTD(608001)
279 PAHADGARH MP-01-004-038-001/1519
(CHACHEDI) 		1701004038NRG24160720230495626 17/07/2023 Rachna devi 1701004038WL006661 Rachna devi 00688 FINO0001001 1326 1326 Processed 21/07/2023 091715098 Rachnadevi FINO PAYMENTS BANK LTD(608001)
280 PAHADGARH MP-01-004-038-001/1528
(CHACHEDI) 		1701004038NRG24160720230495627 17/07/2023 girja devi 1701004038WL006661 girja devi 00688 FINO0001001 1326 1326 Processed 21/07/2023 091715098 girjadevi FINO PAYMENTS BANK LTD(608001)
281 PAHADGARH MP-01-004-038-001/1531
(CHACHEDI) 		1701004038NRG24160720230495629 17/07/2023 geetaram 1701004038WL006661 geetaram 00688 FINO0001001 1326 1326 Processed 21/07/2023 091715098 geetaram FINO PAYMENTS BANK LTD(608001)
282 PAHADGARH MP-01-004-038-001/1538
(CHACHEDI) 		1701004038NRG24160720230495630 17/07/2023 rakesh 1701004038WL006661 rakesh 00688 FINO0001001 1326 1326 Processed 21/07/2023 091715098 rakesh FINO PAYMENTS BANK LTD(608001)
283 PAHADGARH MP-01-004-038-001/1540
(CHACHEDI) 		1701004038NRG24160720230495632 17/07/2023 narendra 1701004038WL006661 narendra 00688 FINO0001001 1326 1326 Processed 21/07/2023 091715098 narendra CENTRAL BANK OF INDIA(607115)
284 PAHADGARH MP-01-004-038-001/1548
(CHACHEDI) 		1701004038NRG24160720230495633 17/07/2023 Hareti kushwah 1701004038WL006661 Hareti kushwah 00688 FINO0001001 1326 1326 Processed 21/07/2023 091715098 Haretikushwah NARMADA JHABUA GRAMIN BANK(508515)
285 PAHADGARH MP-01-004-038-001/1549
(CHACHEDI) 		1701004038NRG24160720230495634 17/07/2023 Bhoori kushwah 1701004038WL006661 Bhoori kushwah 00688 FINO0001001 1326 1326 Processed 21/07/2023 091715098 Bhoorikushwah CENTRAL BANK OF INDIA(607115)
286 PAHADGARH MP-01-004-038-001/1555
(CHACHEDI) 		1701004038NRG24160720230495636 17/07/2023 Amit sikarwar 1701004038WL006661 Amit sikarwar 00688 FINO0001001 1326 1326 Processed 21/07/2023 091715098 Amitsikarwar CENTRAL BANK OF INDIA(607115)
287 PAHADGARH MP-01-004-038-001/1588
(CHACHEDI) 		1701004038NRG24160720230495643 17/07/2023 Munni jatav 1701004038WL006661 Munni jatav 00688 FINO0001001 1326 1326 Processed 21/07/2023 091715098 Munnijatav FINO PAYMENTS BANK LTD(608001)
288 PAHADGARH MP-01-004-038-001/1601
(CHACHEDI) 		1701004038NRG24160720230495649 17/07/2023 Vikash 1701004038WL006661 Vikash 00688 FINO0001001 1326 1326 Processed 21/07/2023 091715098 Vikash FINO PAYMENTS BANK LTD(608001)
289 PAHADGARH MP-01-004-038-001/1602
(CHACHEDI) 		1701004038NRG24160720230495650 17/07/2023 Rama jatav 1701004038WL006661 Rama jatav 00688 FINO0001001 1326 1326 Processed 21/07/2023 091715098 Ramajatav FINO PAYMENTS BANK LTD(608001)
290 PAHADGARH MP-01-004-038-001/1614
(CHACHEDI) 		1701004038NRG24160720230495652 17/07/2023 rekha jatav 1701004038WL006661 rekha jatav 00688 FINO0001001 1326 1326 Processed 21/07/2023 091715098 rekhajatav FINO PAYMENTS BANK LTD(608001)
291 PAHADGARH MP-01-004-038-001/1637
(CHACHEDI) 		1701004038NRG24160720230495654 17/07/2023 manju jatav 1701004038WL006661 manju jatav 00688 FINO0001001 1326 1326 Processed 21/07/2023 091715098 manjujatav FINO PAYMENTS BANK LTD(608001)
292 PAHADGARH MP-01-004-038-001/1641
(CHACHEDI) 		1701004038NRG24160720230495655 17/07/2023 vindravn jatav 1701004038WL006661 vindravn jatav 00688 FINO0001001 1326 1326 Processed 21/07/2023 091715098 vindravnjatav FINO PAYMENTS BANK LTD(608001)
293 PAHADGARH MP-01-004-038-001/1656
(CHACHEDI) 		1701004038NRG24160720230495657 17/07/2023 puspa 1701004038WL006661 puspa 00688 FINO0001001 1326 1326 Processed 21/07/2023 091715098 puspa STATE BANK OF INDIA(508548)
294 PAHADGARH MP-01-004-038-001/1661
(CHACHEDI) 		1701004038NRG24160720230495658 17/07/2023 gadipal jatav 1701004038WL006661 gadipal jatav 00688 FINO0001001 1326 1326 Processed 21/07/2023 091715098 gadipaljatav FINO PAYMENTS BANK LTD(608001)
295 PAHADGARH MP-01-004-038-001/1663
(CHACHEDI) 		1701004038NRG24160720230495659 17/07/2023 malti kushwah 1701004038WL006661 malti kushwah 00688 FINO0001001 1326 1326 Processed 21/07/2023 091715098 maltikushwah CENTRAL BANK OF INDIA(607115)
296 PAHADGARH MP-01-004-038-001/1664
(CHACHEDI) 		1701004038NRG24160720230495660 17/07/2023 mithlesh kushwah 1701004038WL006661 mithlesh kushwah 00688 FINO0001001 1326 1326 Processed 21/07/2023 091715098 mithleshkushwah FINO PAYMENTS BANK LTD(608001)
297 PAHADGARH MP-01-004-038-001/1665
(CHACHEDI) 		1701004038NRG24160720230495661 17/07/2023 dinesh kushwah 1701004038WL006661 dinesh kushwah 00688 FINO0001001 1326 1326 Processed 21/07/2023 091715098 dineshkushwah FINO PAYMENTS BANK LTD(608001)
298 PAHADGARH MP-01-004-038-001/1666
(CHACHEDI) 		1701004038NRG24160720230495662 17/07/2023 shivdei 1701004038WL006661 shivdei 00688 FINO0001001 1326 1326 Processed 21/07/2023 091715098 shivdei STATE BANK OF INDIA(508548)
299 PAHADGARH MP-01-004-038-001/1667
(CHACHEDI) 		1701004038NRG24160720230495663 17/07/2023 satyvati 1701004038WL006661 satyvati 00688 FINO0001001 1326 1326 Processed 21/07/2023 091715098 satyvati FINO PAYMENTS BANK LTD(608001)
300 PAHADGARH MP-01-004-038-001/1670
(CHACHEDI) 		1701004038NRG24160720230495665 17/07/2023 ramshakhi jatav 1701004038WL006661 ramshakhi jatav 00688 FINO0001001 1326 1326 Processed 21/07/2023 091715098 ramshakhijatav FINO PAYMENTS BANK LTD(608001)
301 PAHADGARH MP-01-004-038-001/1679
(CHACHEDI) 		1701004038NRG24160720230495666 17/07/2023 rambati kushwah 1701004038WL006661 rambati kushwah 00688 FINO0001001 1326 1326 Processed 21/07/2023 091715098 rambatikushwah STATE BANK OF INDIA(508548)
302 PAHADGARH MP-01-004-038-001/1685
(CHACHEDI) 		1701004038NRG24160720230495667 17/07/2023 manoj 1701004038WL006661 manoj 00688 FINO0001001 1326 1326 Processed 21/07/2023 091715098 manoj FINO PAYMENTS BANK LTD(608001)
303 PAHADGARH MP-01-004-038-001/1686
(CHACHEDI) 		1701004038NRG24160720230495668 17/07/2023 deepu 1701004038WL006661 deepu 00688 FINO0001001 1326 1326 Processed 21/07/2023 091715098 deepu AIRTEL PAYMENTS BANK LIMITED(990288)
304 PAHADGARH MP-01-004-038-001/1690
(CHACHEDI) 		1701004038NRG24160720230495669 17/07/2023 bandna 1701004038WL006661 bandna 00688 FINO0001001 1326 1326 Processed 21/07/2023 091715098 bandna FINO PAYMENTS BANK LTD(608001)
305 PAHADGARH MP-01-004-038-001/1691
(CHACHEDI) 		1701004038NRG24160720230495670 17/07/2023 pradeep 1701004038WL006661 pradeep 00688 FINO0001001 1326 1326 Processed 21/07/2023 091715098 pradeep FINO PAYMENTS BANK LTD(608001)
306 PAHADGARH MP-01-004-038-001/1695
(CHACHEDI) 		1701004038NRG24160720230495671 17/07/2023 gar singh 1701004038WL006661 gar singh 00688 FINO0001001 1326 1326 Processed 21/07/2023 091715098 garsingh STATE BANK OF INDIA(508548)
307 PAHADGARH MP-01-004-038-001/1701
(CHACHEDI) 		1701004038NRG24160720230495673 17/07/2023 gote 1701004038WL006661 gote 00688 FINO0001001 1326 1326 Processed 21/07/2023 091715098 gote STATE BANK OF INDIA(508548)
308 PAHADGARH MP-01-004-038-001/1718
(CHACHEDI) 		1701004038NRG24160720230495674 17/07/2023 pankaj 1701004038WL006661 pankaj 00688 FINO0001001 1326 1326 Processed 21/07/2023 091715098 pankaj FINO PAYMENTS BANK LTD(608001)
309 PAHADGARH MP-01-004-038-001/1719
(CHACHEDI) 		1701004038NRG24160720230495675 17/07/2023 Anil jatav 1701004038WL006661 Anil jatav 00688 FINO0001001 1326 1326 Processed 21/07/2023 091715098 Aniljatav FINO PAYMENTS BANK LTD(608001)
310 PAHADGARH MP-01-004-046-001/704-B
(PARSOTA) 		1701004046NRG24160720230494911 17/07/2023 rajni 1701004046WL006652 rajni 00688 FINO0001001 1326 1326 Processed 21/07/2023 091715098 rajni FINO PAYMENTS BANK LTD(608001)
311 PAHADGARH MP-01-004-046-001/704-C
(PARSOTA) 		1701004046NRG24160720230494912 17/07/2023 dileep 1701004046WL006652 dileep 00688 FINO0001001 1326 1326 Processed 21/07/2023 091715098 dileep FINO PAYMENTS BANK LTD(608001)
312 PAHADGARH MP-01-004-046-001/705-A
(PARSOTA) 		1701004046NRG24160720230494913 17/07/2023 gabbar 1701004046WL006652 gabbar 00688 FINO0001001 1326 1326 Processed 21/07/2023 091715098 gabbar FINO PAYMENTS BANK LTD(608001)
313 PAHADGARH MP-01-004-046-001/711-A
(PARSOTA) 		1701004046NRG24160720230494918 17/07/2023 RAVINDRA 1701004046WL006652 RAVINDRA 00688 FINO0001001 884 884 Processed 21/07/2023 091715098 RAVINDRA FINO PAYMENTS BANK LTD(608001)
314 PAHADGARH MP-01-004-046-001/729-A
(PARSOTA) 		1701004046NRG24160720230496073 17/07/2023 balkishan 1701004046WL006671 balkishan 00688 FINO0001001 1326 1326 Processed 21/07/2023 091715098 balkishan FINO PAYMENTS BANK LTD(608001)
315 PAHADGARH MP-01-004-046-001/733-A
(PARSOTA) 		1701004046NRG24160720230496075 17/07/2023 balram 1701004046WL006671 balram 00688 FINO0001001 1326 1326 Processed 21/07/2023 091715098 balram FINO PAYMENTS BANK LTD(608001)
316 PAHADGARH MP-01-004-046-001/733-B
(PARSOTA) 		1701004046NRG24160720230496076 17/07/2023 amar lal 1701004046WL006671 amar lal 00688 FINO0001001 1326 1326 Processed 21/07/2023 091715098 amarlal STATE BANK OF INDIA(508548)
317 PAHADGARH MP-01-004-046-001/734-A
(PARSOTA) 		1701004046NRG24160720230496077 17/07/2023 kaliya 1701004046WL006671 kaliya 00688 FINO0001001 1326 1326 Processed 21/07/2023 091715098 kaliya FINO PAYMENTS BANK LTD(608001)
318 PAHADGARH MP-01-004-046-001/736-A
(PARSOTA) 		1701004046NRG24160720230496078 17/07/2023 dheer singh 1701004046WL006671 dheer singh 00688 FINO0001001 1326 1326 Processed 21/07/2023 091715098 dheersingh FINO PAYMENTS BANK LTD(608001)
319 PAHADGARH MP-01-004-046-001/736-B
(PARSOTA) 		1701004046NRG24160720230496079 17/07/2023 sheela 1701004046WL006671 sheela 00688 FINO0001001 1326 1326 Processed 21/07/2023 091715098 sheela NARMADA JHABUA GRAMIN BANK(508515)
320 PAHADGARH MP-01-004-046-001/737-A
(PARSOTA) 		1701004046NRG24160720230496080 17/07/2023 suneel 1701004046WL006671 suneel 00688 FINO0001001 1326 1326 Processed 21/07/2023 091715098 suneel FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-046-001/739-A
(PARSOTA) 		1701004046NRG24160720230496081 17/07/2023 laxmi 1701004046WL006671 laxmi 00688 FINO0001001 1326 1326 Processed 21/07/2023 091715098 laxmi FINO PAYMENTS BANK LTD(608001)
322 PAHADGARH MP-01-004-046-001/739-B
(PARSOTA) 		1701004046NRG24160720230496082 17/07/2023 rinku 1701004046WL006671 rinku 00688 FINO0001001 1326 1326 Processed 21/07/2023 091715098 rinku FINO PAYMENTS BANK LTD(608001)
323 PAHADGARH MP-01-004-046-001/740-A
(PARSOTA) 		1701004046NRG24160720230496083 17/07/2023 rajendra 1701004046WL006671 rajendra 00688 FINO0001001 884 884 Processed 21/07/2023 091715098 rajendra FINO PAYMENTS BANK LTD(608001)
324 PAHADGARH MP-01-004-046-001/740-B
(PARSOTA) 		1701004046NRG24160720230496084 17/07/2023 ramesh 1701004046WL006671 ramesh 00688 FINO0001001 884 884 Processed 21/07/2023 091715098 ramesh FINO PAYMENTS BANK LTD(608001)
325 PAHADGARH MP-01-004-046-001/741-A
(PARSOTA) 		1701004046NRG24160720230496085 17/07/2023 makhan dhakad 1701004046WL006671 makhan dhakad 00688 FINO0001001 884 884 Processed 21/07/2023 091715098 makhandhakad FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-046-001/741-B
(PARSOTA) 		1701004046NRG24160720230496086 17/07/2023 suneel 1701004046WL006671 suneel 00688 FINO0001001 884 884 Processed 21/07/2023 091715098 suneel FINO PAYMENTS BANK LTD(608001)
327 PAHADGARH MP-01-004-046-001/742-A
(PARSOTA) 		1701004046NRG24160720230496087 17/07/2023 lakhanu 1701004046WL006671 lakhanu 00688 FINO0001001 884 884 Processed 21/07/2023 091715098 lakhanu FINO PAYMENTS BANK LTD(608001)
328 PAHADGARH MP-01-004-046-001/743-A
(PARSOTA) 		1701004046NRG24160720230496088 17/07/2023 ravendra dhakar 1701004046WL006671 ravendra dhakar 00688 FINO0001001 884 884 Processed 21/07/2023 091715098 ravendradhakar FINO PAYMENTS BANK LTD(608001)
329 PAHADGARH MP-01-004-046-001/743-B
(PARSOTA) 		1701004046NRG24160720230496089 17/07/2023 ramdulari 1701004046WL006671 ramdulari 00688 FINO0001001 884 884 Processed 21/07/2023 091715098 ramdulari FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-046-001/744-B
(PARSOTA) 		1701004046NRG24160720230496090 17/07/2023 rakesh 1701004046WL006671 rakesh 00688 FINO0001001 884 884 Processed 21/07/2023 091715098 rakesh PUNJAB NATIONAL BANK(508568)
331 PAHADGARH MP-01-004-046-001/745-A
(PARSOTA) 		1701004046NRG24160720230496091 17/07/2023 mahesh 1701004046WL006671 mahesh 00688 FINO0001001 884 884 Processed 21/07/2023 091715098 mahesh CENTRAL BANK OF INDIA(607115)
332 PAHADGARH MP-01-004-046-001/745-B
(PARSOTA) 		1701004046NRG24160720230496092 17/07/2023 bhogeeram 1701004046WL006671 bhogeeram 00688 FINO0001001 884 884 Processed 21/07/2023 091715098 bhogeeram FINO PAYMENTS BANK LTD(608001)
333 PAHADGARH MP-01-004-046-001/746-A
(PARSOTA) 		1701004046NRG24160720230496093 17/07/2023 tara 1701004046WL006671 tara 00688 FINO0001001 1105 1105 Processed 21/07/2023 091715098 tara FINO PAYMENTS BANK LTD(608001)
334 PAHADGARH MP-01-004-046-001/746-B
(PARSOTA) 		1701004046NRG24160720230496094 17/07/2023 sonam 1701004046WL006671 sonam 00688 FINO0001001 1105 1105 Processed 21/07/2023 091715098 sonam FINO PAYMENTS BANK LTD(608001)
335 PAHADGARH MP-01-004-046-001/747-A
(PARSOTA) 		1701004046NRG24160720230496095 17/07/2023 rohit 1701004046WL006671 rohit 00688 FINO0001001 1105 1105 Processed 21/07/2023 091715098 rohit FINO PAYMENTS BANK LTD(608001)
336 PAHADGARH MP-01-004-046-001/747-D
(PARSOTA) 		1701004046NRG24160720230496096 17/07/2023 lokendra 1701004046WL006671 lokendra 00688 FINO0001001 1105 1105 Processed 21/07/2023 091715098 lokendra FINO PAYMENTS BANK LTD(608001)
337 PAHADGARH MP-01-004-046-001/753-A
(PARSOTA) 		1701004046NRG24160720230496098 17/07/2023 ramdeen 1701004046WL006671 ramdeen 00688 FINO0001001 1105 1105 Processed 21/07/2023 091715098 ramdeen CENTRAL BANK OF INDIA(607115)
338 PAHADGARH MP-01-004-046-001/754-B
(PARSOTA) 		1701004046NRG24160720230496099 17/07/2023 vasudev 1701004046WL006671 vasudev 00688 FINO0001001 1105 1105 Processed 21/07/2023 091715098 vasudev FINO PAYMENTS BANK LTD(608001)
339 PAHADGARH MP-01-004-046-001/755-B
(PARSOTA) 		1701004046NRG24160720230496100 17/07/2023 deevan singh 1701004046WL006671 deevan singh 00688 FINO0001001 1105 1105 Processed 21/07/2023 091715098 deevansingh FINO PAYMENTS BANK LTD(608001)
340 PAHADGARH MP-01-004-046-001/755-C
(PARSOTA) 		1701004046NRG24160720230496101 17/07/2023 naresh 1701004046WL006671 naresh 00688 FINO0001001 1105 1105 Processed 21/07/2023 091715098 naresh FINO PAYMENTS BANK LTD(608001)
341 PAHADGARH MP-01-004-046-001/756-A
(PARSOTA) 		1701004046NRG24160720230496102 17/07/2023 rakesh 1701004046WL006671 rakesh 00688 FINO0001001 1105 1105 Processed 21/07/2023 091715098 rakesh FINO PAYMENTS BANK LTD(608001)
342 PAHADGARH MP-01-004-046-001/757-A
(PARSOTA) 		1701004046NRG24160720230496103 17/07/2023 siyaram 1701004046WL006671 siyaram 00688 FINO0001001 1105 1105 Processed 21/07/2023 091715098 siyaram FINO PAYMENTS BANK LTD(608001)
343 PAHADGARH MP-01-004-046-001/757-C
(PARSOTA) 		1701004046NRG24160720230496104 17/07/2023 urmila 1701004046WL006671 urmila 00688 FINO0001001 1105 1105 Processed 21/07/2023 091715098 urmila FINO PAYMENTS BANK LTD(608001)
344 PAHADGARH MP-01-004-046-001/758-A
(PARSOTA) 		1701004046NRG24160720230496105 17/07/2023 rona 1701004046WL006671 rona 00688 FINO0001001 1105 1105 Processed 21/07/2023 091715098 rona FINO PAYMENTS BANK LTD(608001)
345 PAHADGARH MP-01-004-046-001/758-B
(PARSOTA) 		1701004046NRG24160720230496106 17/07/2023 sunita 1701004046WL006671 sunita 00688 FINO0001001 1105 1105 Processed 21/07/2023 091715098 sunita FINO PAYMENTS BANK LTD(608001)
346 PAHADGARH MP-01-004-046-001/759-A
(PARSOTA) 		1701004046NRG24160720230496107 17/07/2023 rameshwar 1701004046WL006671 rameshwar 00688 FINO0001001 1105 1105 Processed 21/07/2023 091715098 rameshwar FINO PAYMENTS BANK LTD(608001)
347 PAHADGARH MP-01-004-046-001/759-B
(PARSOTA) 		1701004046NRG24160720230496108 17/07/2023 suneeta 1701004046WL006671 suneeta 00688 FINO0001001 1105 1105 Processed 21/07/2023 091715098 suneeta FINO PAYMENTS BANK LTD(608001)
348 PAHADGARH MP-01-004-046-001/760-A
(PARSOTA) 		1701004046NRG24160720230496109 17/07/2023 suresh 1701004046WL006671 suresh 00688 FINO0001001 1105 1105 Processed 21/07/2023 091715098 suresh FINO PAYMENTS BANK LTD(608001)
349 PAHADGARH MP-01-004-046-001/760-B
(PARSOTA) 		1701004046NRG24160720230496110 17/07/2023 ramehti 1701004046WL006671 ramehti 00688 FINO0001001 1105 1105 Processed 21/07/2023 091715098 ramehti FINO PAYMENTS BANK LTD(608001)
350 PAHADGARH MP-01-004-046-001/761-B
(PARSOTA) 		1701004046NRG24160720230496111 17/07/2023 sunita 1701004046WL006671 sunita 00688 FINO0001001 1105 1105 Processed 21/07/2023 091715098 sunita FINO PAYMENTS BANK LTD(608001)
351 PAHADGARH MP-01-004-046-001/761-C
(PARSOTA) 		1701004046NRG24160720230496112 17/07/2023 pradeep 1701004046WL006671 pradeep 00688 FINO0001001 1105 1105 Processed 21/07/2023 091715098 pradeep FINO PAYMENTS BANK LTD(608001)
352 PAHADGARH MP-01-004-046-001/761-D
(PARSOTA) 		1701004046NRG24160720230496113 17/07/2023 basanti 1701004046WL006671 basanti 00688 FINO0001001 1105 1105 Processed 21/07/2023 091715098 basanti FINO PAYMENTS BANK LTD(608001)
353 PAHADGARH MP-01-004-046-001/762-A
(PARSOTA) 		1701004046NRG24160720230496114 17/07/2023 mohan 1701004046WL006671 mohan 00688 FINO0001001 1105 1105 Processed 21/07/2023 091715098 mohan FINO PAYMENTS BANK LTD(608001)
354 PAHADGARH MP-01-004-046-001/762-B
(PARSOTA) 		1701004046NRG24160720230496115 17/07/2023 ramdulari 1701004046WL006671 ramdulari 00688 FINO0001001 1105 1105 Processed 21/07/2023 091715098 ramdulari NARMADA JHABUA GRAMIN BANK(508515)
355 PAHADGARH MP-01-004-046-001/762-C
(PARSOTA) 		1701004046NRG24160720230496116 17/07/2023 deep singh 1701004046WL006671 deep singh 00688 FINO0001001 1105 1105 Processed 21/07/2023 091715098 deepsingh FINO PAYMENTS BANK LTD(608001)
356 PAHADGARH MP-01-004-046-001/762-D
(PARSOTA) 		1701004046NRG24160720230496117 17/07/2023 priyanka 1701004046WL006671 priyanka 00688 FINO0001001 1105 1105 Processed 21/07/2023 091715098 priyanka FINO PAYMENTS BANK LTD(608001)
357 PAHADGARH MP-01-004-046-001/763-A
(PARSOTA) 		1701004046NRG24160720230496118 17/07/2023 rishikesh 1701004046WL006671 rishikesh 00688 FINO0001001 1105 1105 Processed 21/07/2023 091715098 rishikesh FINO PAYMENTS BANK LTD(608001)
358 PAHADGARH MP-01-004-046-001/763-B
(PARSOTA) 		1701004046NRG24160720230496119 17/07/2023 barsa 1701004046WL006671 barsa 00688 FINO0001001 1105 1105 Processed 21/07/2023 091715098 barsa FINO PAYMENTS BANK LTD(608001)
359 PAHADGARH MP-01-004-046-001/763-C
(PARSOTA) 		1701004046NRG24160720230496120 17/07/2023 monu 1701004046WL006671 monu 00688 FINO0001001 1105 1105 Processed 21/07/2023 091715098 monu FINO PAYMENTS BANK LTD(608001)
360 PAHADGARH MP-01-004-046-001/764-A
(PARSOTA) 		1701004046NRG24160720230496121 17/07/2023 patiram 1701004046WL006671 patiram 00688 FINO0001001 1105 1105 Processed 21/07/2023 091715098 patiram FINO PAYMENTS BANK LTD(608001)
361 PAHADGARH MP-01-004-046-001/764-B
(PARSOTA) 		1701004046NRG24160720230496122 17/07/2023 neeraj 1701004046WL006671 neeraj 00688 FINO0001001 1105 1105 Processed 21/07/2023 091715098 neeraj FINO PAYMENTS BANK LTD(608001)
362 PAHADGARH MP-01-004-046-001/764-C
(PARSOTA) 		1701004046NRG24160720230496123 17/07/2023 sunil 1701004046WL006671 sunil 00688 FINO0001001 1105 1105 Processed 21/07/2023 091715098 sunil FINO PAYMENTS BANK LTD(608001)
363 PAHADGARH MP-01-004-046-001/765-A
(PARSOTA) 		1701004046NRG24160720230496124 17/07/2023 anega 1701004046WL006671 anega 00688 FINO0001001 1105 1105 Processed 21/07/2023 091715098 anega FINO PAYMENTS BANK LTD(608001)
364 PAHADGARH MP-01-004-046-001/765-B
(PARSOTA) 		1701004046NRG24160720230496125 17/07/2023 seema 1701004046WL006671 seema 00688 FINO0001001 1105 1105 Processed 21/07/2023 091715098 seema FINO PAYMENTS BANK LTD(608001)
365 PAHADGARH MP-01-004-046-001/765-C
(PARSOTA) 		1701004046NRG24160720230496126 17/07/2023 reena dhakar 1701004046WL006671 reena dhakar 00688 FINO0001001 1105 1105 Processed 21/07/2023 091715098 reenadhakar CENTRAL BANK OF INDIA(607115)
366 PAHADGARH MP-01-004-046-001/765-D
(PARSOTA) 		1701004046NRG24160720230496127 17/07/2023 radha 1701004046WL006671 radha 00688 FINO0001001 1105 1105 Processed 21/07/2023 091715098 radha FINO PAYMENTS BANK LTD(608001)
367 PAHADGARH MP-01-004-046-001/767-A
(PARSOTA) 		1701004046NRG24160720230496129 17/07/2023 maya devi 1701004046WL006671 maya devi 00688 FINO0001001 1105 1105 Processed 21/07/2023 091715098 mayadevi FINO PAYMENTS BANK LTD(608001)
368 PAHADGARH MP-01-004-046-001/767-B
(PARSOTA) 		1701004046NRG24160720230496130 17/07/2023 baniya 1701004046WL006671 baniya 00688 FINO0001001 1105 1105 Processed 21/07/2023 091715098 baniya FINO PAYMENTS BANK LTD(608001)
369 PAHADGARH MP-01-004-046-001/768-A
(PARSOTA) 		1701004046NRG24160720230496131 17/07/2023 kadam 1701004046WL006671 kadam 00688 FINO0001001 1105 1105 Processed 21/07/2023 091715098 kadam FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-046-001/768-B
(PARSOTA) 		1701004046NRG24160720230496132 17/07/2023 guddi 1701004046WL006671 guddi 00688 FINO0001001 1105 1105 Processed 21/07/2023 091715098 guddi FINO PAYMENTS BANK LTD(608001)
371 PAHADGARH MP-01-004-046-001/768-C
(PARSOTA) 		1701004046NRG24160720230496133 17/07/2023 priyanka 1701004046WL006671 priyanka 00688 FINO0001001 663 663 Processed 21/07/2023 091715098 priyanka FINO PAYMENTS BANK LTD(608001)
372 PAHADGARH MP-01-004-046-001/768-D
(PARSOTA) 		1701004046NRG24160720230496134 17/07/2023 kalpna 1701004046WL006671 kalpna 00688 FINO0001001 663 663 Processed 21/07/2023 091715098 kalpna FINO PAYMENTS BANK LTD(608001)
373 PAHADGARH MP-01-004-046-001/769-A
(PARSOTA) 		1701004046NRG24160720230496135 17/07/2023 bhoop singh 1701004046WL006671 bhoop singh 00688 FINO0001001 663 663 Processed 21/07/2023 091715098 bhoopsingh FINO PAYMENTS BANK LTD(608001)
374 PAHADGARH MP-01-004-046-001/769-B
(PARSOTA) 		1701004046NRG24160720230496136 17/07/2023 mamata 1701004046WL006671 mamata 00688 FINO0001001 663 663 Processed 21/07/2023 091715098 mamata FINO PAYMENTS BANK LTD(608001)
375 PAHADGARH MP-01-004-046-001/769-C
(PARSOTA) 		1701004046NRG24160720230496137 17/07/2023 savita 1701004046WL006671 savita 00688 FINO0001001 663 663 Processed 21/07/2023 091715098 savita FINO PAYMENTS BANK LTD(608001)
376 PAHADGARH MP-01-004-046-001/769-D
(PARSOTA) 		1701004046NRG24160720230496138 17/07/2023 neelam 1701004046WL006671 neelam 00688 FINO0001001 663 663 Processed 21/07/2023 091715098 neelam FINO PAYMENTS BANK LTD(608001)
377 PAHADGARH MP-01-004-046-001/770-A
(PARSOTA) 		1701004046NRG24160720230496139 17/07/2023 ankesh 1701004046WL006671 ankesh 00688 FINO0001001 663 663 Processed 21/07/2023 091715098 ankesh FINO PAYMENTS BANK LTD(608001)
378 PAHADGARH MP-01-004-046-001/772-A
(PARSOTA) 		1701004046NRG24160720230496143 17/07/2023 pooja 1701004046WL006671 pooja 00688 FINO0001001 884 884 Processed 21/07/2023 091715098 pooja FINO PAYMENTS BANK LTD(608001)
379 PAHADGARH MP-01-004-046-001/772-B
(PARSOTA) 		1701004046NRG24160720230496144 17/07/2023 beerbal singh 1701004046WL006671 beerbal singh 00688 FINO0001001 884 884 Processed 21/07/2023 091715098 beerbalsingh FINO PAYMENTS BANK LTD(608001)
380 PAHADGARH MP-01-004-046-001/773-A
(PARSOTA) 		1701004046NRG24160720230496145 17/07/2023 rajendra 1701004046WL006671 rajendra 00688 FINO0001001 884 884 Processed 21/07/2023 091715098 rajendra FINO PAYMENTS BANK LTD(608001)
381 PAHADGARH MP-01-004-046-001/773-B
(PARSOTA) 		1701004046NRG24160720230496146 17/07/2023 neeraj 1701004046WL006671 neeraj 00688 FINO0001001 884 884 Processed 21/07/2023 091715098 neeraj FINO PAYMENTS BANK LTD(608001)
382 PAHADGARH MP-01-004-046-001/774-A
(PARSOTA) 		1701004046NRG24160720230496147 17/07/2023 kamala 1701004046WL006671 kamala 00688 FINO0001001 884 884 Processed 21/07/2023 091715098 kamala FINO PAYMENTS BANK LTD(608001)
383 PAHADGARH MP-01-004-046-001/774-B
(PARSOTA) 		1701004046NRG24160720230496148 17/07/2023 baneeya 1701004046WL006671 baneeya 00688 FINO0001001 884 884 Processed 21/07/2023 091715098 baneeya CENTRAL BANK OF INDIA(607115)
384 PAHADGARH MP-01-004-046-001/774-C
(PARSOTA) 		1701004046NRG24160720230496149 17/07/2023 sanehi 1701004046WL006671 sanehi 00688 FINO0001001 884 884 Processed 21/07/2023 091715098 sanehi FINO PAYMENTS BANK LTD(608001)
385 PAHADGARH MP-01-004-046-001/774-D
(PARSOTA) 		1701004046NRG24160720230496150 17/07/2023 guddi 1701004046WL006671 guddi 00688 FINO0001001 884 884 Processed 21/07/2023 091715098 guddi FINO PAYMENTS BANK LTD(608001)
386 PAHADGARH MP-01-004-046-001/775-A
(PARSOTA) 		1701004046NRG24160720230496151 17/07/2023 aneeta 1701004046WL006671 aneeta 00688 FINO0001001 884 884 Processed 21/07/2023 091715098 aneeta FINO PAYMENTS BANK LTD(608001)
387 PAHADGARH MP-01-004-046-001/775-B
(PARSOTA) 		1701004046NRG24160720230496152 17/07/2023 preeti 1701004046WL006671 preeti 00688 FINO0001001 884 884 Processed 21/07/2023 091715098 preeti AIRTEL PAYMENTS BANK LIMITED(990288)
388 PAHADGARH MP-01-004-046-001/775-C
(PARSOTA) 		1701004046NRG24160720230496153 17/07/2023 maheshwari 1701004046WL006671 maheshwari 00688 FINO0001001 884 884 Processed 21/07/2023 091715098 maheshwari FINO PAYMENTS BANK LTD(608001)
389 PAHADGARH MP-01-004-046-001/775-D
(PARSOTA) 		1701004046NRG24160720230496154 17/07/2023 siyabai 1701004046WL006671 siyabai 00688 FINO0001001 884 884 Processed 21/07/2023 091715098 siyabai FINO PAYMENTS BANK LTD(608001)
390 PAHADGARH MP-01-004-046-001/776-A
(PARSOTA) 		1701004046NRG24160720230496155 17/07/2023 sanjay 1701004046WL006671 sanjay 00688 FINO0001001 884 884 Processed 21/07/2023 091715098 sanjay FINO PAYMENTS BANK LTD(608001)
391 PAHADGARH MP-01-004-046-001/776-B
(PARSOTA) 		1701004046NRG24160720230496156 17/07/2023 suhila 1701004046WL006671 suhila 00688 FINO0001001 884 884 Processed 21/07/2023 091715098 suhila FINO PAYMENTS BANK LTD(608001)
392 PAHADGARH MP-01-004-046-001/776-C
(PARSOTA) 		1701004046NRG24160720230496157 17/07/2023 vinod 1701004046WL006671 vinod 00688 FINO0001001 884 884 Processed 21/07/2023 091715098 vinod FINO PAYMENTS BANK LTD(608001)
393 PAHADGARH MP-01-004-046-001/776-D
(PARSOTA) 		1701004046NRG24160720230496158 17/07/2023 dineshi 1701004046WL006671 dineshi 00688 FINO0001001 884 884 Processed 21/07/2023 091715098 dineshi FINO PAYMENTS BANK LTD(608001)
394 PAHADGARH MP-01-004-046-001/777-A
(PARSOTA) 		1701004046NRG24160720230496159 17/07/2023 shyansakhee 1701004046WL006671 shyansakhee 00688 FINO0001001 884 884 Processed 21/07/2023 091715098 shyansakhee FINO PAYMENTS BANK LTD(608001)
395 PAHADGARH MP-01-004-046-001/777-D
(PARSOTA) 		1701004046NRG24160720230496160 17/07/2023 muraree lal 1701004046WL006671 muraree lal 00688 FINO0001001 884 884 Processed 21/07/2023 091715098 murareelal FINO PAYMENTS BANK LTD(608001)
396 PAHADGARH MP-01-004-046-001/778-A
(PARSOTA) 		1701004046NRG24160720230496161 17/07/2023 prem 1701004046WL006671 prem 00688 FINO0001001 884 884 Processed 21/07/2023 091715098 prem FINO PAYMENTS BANK LTD(608001)
397 PAHADGARH MP-01-004-046-001/778-B
(PARSOTA) 		1701004046NRG24160720230496162 17/07/2023 laxmi 1701004046WL006671 laxmi 00688 FINO0001001 884 884 Processed 21/07/2023 091715098 laxmi FINO PAYMENTS BANK LTD(608001)
398 PAHADGARH MP-01-004-046-001/778-C
(PARSOTA) 		1701004046NRG24160720230496163 17/07/2023 bijendr 1701004046WL006671 bijendr 00688 FINO0001001 1105 1105 Processed 21/07/2023 091715098 bijendr FINO PAYMENTS BANK LTD(608001)
399 PAHADGARH MP-01-004-046-001/871-A
(PARSOTA) 		1701004046NRG24160720230494947 17/07/2023 ram singh 1701004046WL006652 ram singh 00688 FINO0001001 1105 1105 Processed 21/07/2023 091715098 ramsingh FINO PAYMENTS BANK LTD(608001)
400 PAHADGARH MP-01-004-046-001/881-A
(PARSOTA) 		1701004046NRG24160720230496064 17/07/2023 raju 1701004046WL006670 raju 00688 FINO0001001 884 884 Processed 21/07/2023 091715098 raju FINO PAYMENTS BANK LTD(608001)
401 PAHADGARH MP-01-004-046-001/881-B
(PARSOTA) 		1701004046NRG24160720230496065 17/07/2023 reena 1701004046WL006670 reena 00688 FINO0001001 884 884 Processed 21/07/2023 091715098 reena STATE BANK OF INDIA(508548)
402 PAHADGARH MP-01-004-046-001/882
(PARSOTA) 		1701004046NRG24160720230496066 17/07/2023 pansingh 1701004046WL006670 pansingh 00688 FINO0001001 884 884 Processed 21/07/2023 091715098 pansingh FINO PAYMENTS BANK LTD(608001)
403 PAHADGARH MP-01-004-046-001/882-A
(PARSOTA) 		1701004046NRG24160720230496067 17/07/2023 ramjilal 1701004046WL006670 ramjilal 00688 FINO0001001 884 884 Processed 21/07/2023 091715098 ramjilal FINO PAYMENTS BANK LTD(608001)
404 PAHADGARH MP-01-004-046-001/882-B
(PARSOTA) 		1701004046NRG24160720230496068 17/07/2023 urmila 1701004046WL006670 urmila 00688 FINO0001001 884 884 Processed 21/07/2023 091715098 urmila FINO PAYMENTS BANK LTD(608001)
405 PAHADGARH MP-01-004-046-001/883
(PARSOTA) 		1701004046NRG24160720230496069 17/07/2023 vijaysingh 1701004046WL006670 vijaysingh 00688 FINO0001001 884 884 Processed 21/07/2023 091715098 vijaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
406 PAHADGARH MP-01-004-046-001/883-A
(PARSOTA) 		1701004046NRG24160720230496070 17/07/2023 aasharam 1701004046WL006670 aasharam 00688 FINO0001001 884 884 Processed 21/07/2023 091715098 aasharam FINO PAYMENTS BANK LTD(608001)
407 PAHADGARH MP-01-004-046-001/883-B
(PARSOTA) 		1701004046NRG24160720230496071 17/07/2023 ramjilal 1701004046WL006670 ramjilal 00688 FINO0001001 884 884 Processed 21/07/2023 091715098 ramjilal FINO PAYMENTS BANK LTD(608001)
408 PAHADGARH MP-01-004-046-001/884
(PARSOTA) 		1701004046NRG24160720230496072 17/07/2023 puran 1701004046WL006670 puran 00688 FINO0001001 884 884 Processed 21/07/2023 091715098 puran FINO PAYMENTS BANK LTD(608001)
409 PAHADGARH MP-01-004-046-001/884-A
(PARSOTA) 		1701004046NRG24160720230494948 17/07/2023 mahadevi 1701004046WL006652 mahadevi 00688 FINO0001001 1105 1105 Processed 21/07/2023 091715098 mahadevi FINO PAYMENTS BANK LTD(608001)
410 PAHADGARH MP-01-004-046-001/884-B
(PARSOTA) 		1701004046NRG24160720230494949 17/07/2023 sangeeta 1701004046WL006652 sangeeta 00688 FINO0001001 1105 1105 Processed 21/07/2023 091715098 sangeeta FINO PAYMENTS BANK LTD(608001)
411 PAHADGARH MP-01-004-046-001/885
(PARSOTA) 		1701004046NRG24160720230494950 17/07/2023 prempal 1701004046WL006652 prempal 00688 FINO0001001 1105 1105 Processed 21/07/2023 091715098 prempal FINO PAYMENTS BANK LTD(608001)
412 PAHADGARH MP-01-004-046-001/885-A
(PARSOTA) 		1701004046NRG24160720230494951 17/07/2023 poonam 1701004046WL006652 poonam 00688 FINO0001001 1105 1105 Processed 21/07/2023 091715098 poonam FINO PAYMENTS BANK LTD(608001)
413 PAHADGARH MP-01-004-046-001/885-B
(PARSOTA) 		1701004046NRG24160720230494952 17/07/2023 babita 1701004046WL006652 babita 00688 FINO0001001 1105 1105 Processed 21/07/2023 091715098 babita FINO PAYMENTS BANK LTD(608001)
414 PAHADGARH MP-01-004-046-001/886
(PARSOTA) 		1701004046NRG24160720230494953 17/07/2023 bhuri 1701004046WL006652 bhuri 00688 FINO0001001 1105 1105 Processed 21/07/2023 091715098 bhuri FINO PAYMENTS BANK LTD(608001)
415 PAHADGARH MP-01-004-046-001/892
(PARSOTA) 		1701004046NRG24160720230494967 17/07/2023 reena 1701004046WL006652 reena 00688 FINO0001001 1105 1105 Processed 21/07/2023 091715098 reena FINO PAYMENTS BANK LTD(608001)
416 PAHADGARH MP-01-004-046-001/900-C
(PARSOTA) 		1701004046NRG24160720230496174 17/07/2023 jogendra 1701004046WL006671 jogendra 00688 FINO0001001 884 884 Processed 21/07/2023 091715098 jogendra FINO PAYMENTS BANK LTD(608001)
SubTotal 163098 163098
417 PAHADGARH MP-01-004-006-001/110-A
(BRIJGADHI) 		1701004006NRG24170720230496684 17/07/2023 Babloo Rajak 1701004006WL006683 Babloo Rajak 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 BablooRajak FINO PAYMENTS BANK LTD(608001)
418 PAHADGARH MP-01-004-006-001/1121
(BRIJGADHI) 		1701004006NRG24170720230496688 17/07/2023 hawaldar 1701004006WL006683 hawaldar 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 hawaldar INDIA POST PAYMENTS BANK LIMITED(508528)
419 PAHADGARH MP-01-004-006-001/1131-C
(BRIJGADHI) 		1701004006NRG24170720230496691 17/07/2023 Harendra 1701004006WL006683 Harendra 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 Harendra FINO PAYMENTS BANK LTD(608001)
420 PAHADGARH MP-01-004-006-001/1299
(BRIJGADHI) 		1701004006NRG24170720230496740 17/07/2023 Srinavas Goud 1701004006WL006683 Srinavas Goud 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 SrinavasGoud FINO PAYMENTS BANK LTD(608001)
421 PAHADGARH MP-01-004-006-001/1332
(BRIJGADHI) 		1701004006NRG24170720230496747 17/07/2023 Munna Dhakar 1701004006WL006683 Munna Dhakar 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 MunnaDhakar FINO PAYMENTS BANK LTD(608001)
422 PAHADGARH MP-01-004-006-001/449-B
(BRIJGADHI) 		1701004006NRG24170720230496827 17/07/2023 ramdeen 1701004006WL006683 ramdeen 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 ramdeen UCO BANK(607066)
423 PAHADGARH MP-01-004-006-001/613-A
(BRIJGADHI) 		1701004006NRG24170720230496831 17/07/2023 Mahaveer 1701004006WL006683 Mahaveer 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 Mahaveer FINO PAYMENTS BANK LTD(608001)
424 PAHADGARH MP-01-004-006-001/615
(BRIJGADHI) 		1701004006NRG24170720230496832 17/07/2023 kelashi 1701004006WL006683 kelashi 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 kelashi INDIA POST PAYMENTS BANK LIMITED(508528)
425 PAHADGARH MP-01-004-038-001/1193-B
(CHACHEDI) 		1701004038NRG24160720230495867 17/07/2023 katori kushwah 1701004038WL006662 katori kushwah 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 katorikushwah FINO PAYMENTS BANK LTD(608001)
426 PAHADGARH MP-01-004-038-001/1196-D
(CHACHEDI) 		1701004038NRG24160720230495868 17/07/2023 manoj kushwah 1701004038WL006662 manoj kushwah 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 manojkushwah FINO PAYMENTS BANK LTD(608001)
427 PAHADGARH MP-01-004-038-001/1200-A
(CHACHEDI) 		1701004038NRG24160720230495870 17/07/2023 ramsakhi 1701004038WL006662 ramsakhi 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 ramsakhi FINO PAYMENTS BANK LTD(608001)
428 PAHADGARH MP-01-004-038-001/1201-C
(CHACHEDI) 		1701004038NRG24160720230495871 17/07/2023 bhagbnde 1701004038WL006662 bhagbnde 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 bhagbnde FINO PAYMENTS BANK LTD(608001)
429 PAHADGARH MP-01-004-038-001/1202-D
(CHACHEDI) 		1701004038NRG24160720230495872 17/07/2023 ramrati 1701004038WL006662 ramrati 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 ramrati FINO PAYMENTS BANK LTD(608001)
430 PAHADGARH MP-01-004-038-001/1204-A
(CHACHEDI) 		1701004038NRG24160720230495873 17/07/2023 Priynka 1701004038WL006662 Priynka 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 Priynka FINO PAYMENTS BANK LTD(608001)
431 PAHADGARH MP-01-004-038-001/1205-B
(CHACHEDI) 		1701004038NRG24160720230495874 17/07/2023 urmila 1701004038WL006662 urmila 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 urmila FINO PAYMENTS BANK LTD(608001)
432 PAHADGARH MP-01-004-038-001/1249-A
(CHACHEDI) 		1701004038NRG24160720230495452 17/07/2023 Amar singh kushwah 1701004038WL006660 Amar singh kushwah 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 Amarsinghkushwah FINO PAYMENTS BANK LTD(608001)
433 PAHADGARH MP-01-004-038-001/1353
(CHACHEDI) 		1701004038NRG24160720230495499 17/07/2023 sonu 1701004038WL006660 sonu 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 sonu CENTRAL BANK OF INDIA(607115)
434 PAHADGARH MP-01-004-038-001/1362
(CHACHEDI) 		1701004038NRG24160720230495503 17/07/2023 RAJENDRA 1701004038WL006660 RAJENDRA 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 RAJENDRA FINO PAYMENTS BANK LTD(608001)
435 PAHADGARH MP-01-004-038-001/1370
(CHACHEDI) 		1701004038NRG24160720230495505 17/07/2023 MUNESH KUSHWAH 1701004038WL006660 MUNESH KUSHWAH 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 MUNESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
436 PAHADGARH MP-01-004-038-001/1371
(CHACHEDI) 		1701004038NRG24160720230495506 17/07/2023 sanjay bhadoriya 1701004038WL006660 sanjay bhadoriya 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 sanjaybhadoriya FINO PAYMENTS BANK LTD(608001)
437 PAHADGARH MP-01-004-038-001/1426
(CHACHEDI) 		1701004038NRG24160720230495513 17/07/2023 Aakash kushwah 1701004038WL006660 Aakash kushwah 00688 FINO0001446 1105 1105 Processed 21/07/2023 091715098 Aakashkushwah CENTRAL BANK OF INDIA(607115)
438 PAHADGARH MP-01-004-038-001/1430
(CHACHEDI) 		1701004038NRG24160720230495514 17/07/2023 Anjali kushwah 1701004038WL006660 Anjali kushwah 00688 FINO0001446 1105 1105 Processed 21/07/2023 091715098 Anjalikushwah FINO PAYMENTS BANK LTD(608001)
439 PAHADGARH MP-01-004-038-001/1432
(CHACHEDI) 		1701004038NRG24160720230495515 17/07/2023 Asha sikarwar 1701004038WL006660 Asha sikarwar 00688 FINO0001446 1105 1105 Processed 21/07/2023 091715098 Ashasikarwar FINO PAYMENTS BANK LTD(608001)
440 PAHADGARH MP-01-004-038-001/1439
(CHACHEDI) 		1701004038NRG24160720230495517 17/07/2023 Jyoti 1701004038WL006660 Jyoti 00688 FINO0001446 1105 1105 Processed 21/07/2023 091715098 Jyoti FINO PAYMENTS BANK LTD(608001)
441 PAHADGARH MP-01-004-038-001/1473
(CHACHEDI) 		1701004038NRG24160720230495519 17/07/2023 Saroj devi sikarwar 1701004038WL006660 Saroj devi sikarwar 00688 FINO0001446 1105 1105 Processed 21/07/2023 091715098 Sarojdevisikarwar FINO PAYMENTS BANK LTD(608001)
442 PAHADGARH MP-01-004-038-001/1573
(CHACHEDI) 		1701004038NRG24160720230495640 17/07/2023 vijay kushwah 1701004038WL006661 vijay kushwah 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 vijaykushwah FINO PAYMENTS BANK LTD(608001)
443 PAHADGARH MP-01-004-038-001/1603
(CHACHEDI) 		1701004038NRG24160720230495651 17/07/2023 Saroj jatav 1701004038WL006661 Saroj jatav 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 Sarojjatav FINO PAYMENTS BANK LTD(608001)
444 PAHADGARH MP-01-004-038-001/1750
(CHACHEDI) 		1701004038NRG24160720230495685 17/07/2023 Seema Kushwah 1701004038WL006661 Seema Kushwah 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 SeemaKushwah FINO PAYMENTS BANK LTD(608001)
445 PAHADGARH MP-01-004-038-001/1774
(CHACHEDI) 		1701004038NRG24160720230495701 17/07/2023 suneel kushwah 1701004038WL006661 suneel kushwah 00688 FINO0001446 1105 1105 Processed 21/07/2023 091715098 suneelkushwah FINO PAYMENTS BANK LTD(608001)
446 PAHADGARH MP-01-004-038-001/1787
(CHACHEDI) 		1701004038NRG24160720230495709 17/07/2023 kalpana kushwah 1701004038WL006661 kalpana kushwah 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 kalpanakushwah FINO PAYMENTS BANK LTD(608001)
447 PAHADGARH MP-01-004-038-001/1803
(CHACHEDI) 		1701004038NRG24160720230495710 17/07/2023 Saroj kushwah 1701004038WL006661 Saroj kushwah 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 Sarojkushwah FINO PAYMENTS BANK LTD(608001)
448 PAHADGARH MP-01-004-038-001/1811
(CHACHEDI) 		1701004038NRG24160720230495713 17/07/2023 bandana kushwah 1701004038WL006661 bandana kushwah 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 bandanakushwah FINO PAYMENTS BANK LTD(608001)
449 PAHADGARH MP-01-004-038-001/1813
(CHACHEDI) 		1701004038NRG24160720230495714 17/07/2023 Laxmi devi kushwah 1701004038WL006661 Laxmi devi kushwah 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 Laxmidevikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
450 PAHADGARH MP-01-004-038-001/1822
(CHACHEDI) 		1701004038NRG24160720230495720 17/07/2023 JALDEVI 1701004038WL006661 JALDEVI 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 JALDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
451 PAHADGARH MP-01-004-038-001/1826
(CHACHEDI) 		1701004038NRG24160720230495723 17/07/2023 sangeeta kushwah 1701004038WL006661 sangeeta kushwah 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 sangeetakushwah STATE BANK OF INDIA(508548)
452 PAHADGARH MP-01-004-038-001/1833
(CHACHEDI) 		1701004038NRG24160720230495726 17/07/2023 kajal 1701004038WL006661 kajal 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 kajal FINO PAYMENTS BANK LTD(608001)
453 PAHADGARH MP-01-004-038-001/1836
(CHACHEDI) 		1701004038NRG24160720230495727 17/07/2023 sakshi kushwah 1701004038WL006661 sakshi kushwah 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 sakshikushwah FINO PAYMENTS BANK LTD(608001)
454 PAHADGARH MP-01-004-038-001/1840
(CHACHEDI) 		1701004038NRG24160720230495729 17/07/2023 sapna 1701004038WL006661 sapna 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 sapna FINO PAYMENTS BANK LTD(608001)
455 PAHADGARH MP-01-004-038-001/1872
(CHACHEDI) 		1701004038NRG24160720230495731 17/07/2023 Pavan Kushwah 1701004038WL006661 Pavan Kushwah 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 PavanKushwah FINO PAYMENTS BANK LTD(608001)
456 PAHADGARH MP-01-004-038-001/1873
(CHACHEDI) 		1701004038NRG24160720230495732 17/07/2023 Rubi Kushwah 1701004038WL006661 Rubi Kushwah 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 RubiKushwah FINO PAYMENTS BANK LTD(608001)
457 PAHADGARH MP-01-004-038-001/1874-A
(CHACHEDI) 		1701004038NRG24160720230495733 17/07/2023 Sharida kKushwah 1701004038WL006661 Sharida kKushwah 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 SharidakKushwah FINO PAYMENTS BANK LTD(608001)
458 PAHADGARH MP-01-004-038-001/1875
(CHACHEDI) 		1701004038NRG24160720230495734 17/07/2023 maya Kushwah 1701004038WL006661 maya Kushwah 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 mayaKushwah FINO PAYMENTS BANK LTD(608001)
459 PAHADGARH MP-01-004-038-001/1876
(CHACHEDI) 		1701004038NRG24160720230495735 17/07/2023 Aratee Kushwah 1701004038WL006661 Aratee Kushwah 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 ArateeKushwah FINO PAYMENTS BANK LTD(608001)
460 PAHADGARH MP-01-004-038-001/1877
(CHACHEDI) 		1701004038NRG24160720230495736 17/07/2023 Anita 1701004038WL006661 Anita 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 Anita FINO PAYMENTS BANK LTD(608001)
461 PAHADGARH MP-01-004-038-001/1878
(CHACHEDI) 		1701004038NRG24160720230495737 17/07/2023 Sadhana Kushwah 1701004038WL006661 Sadhana Kushwah 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 SadhanaKushwah FINO PAYMENTS BANK LTD(608001)
462 PAHADGARH MP-01-004-038-001/1879
(CHACHEDI) 		1701004038NRG24160720230495738 17/07/2023 Arti Kushwah 1701004038WL006661 Arti Kushwah 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 ArtiKushwah FINO PAYMENTS BANK LTD(608001)
463 PAHADGARH MP-01-004-038-001/1880
(CHACHEDI) 		1701004038NRG24160720230495739 17/07/2023 Raseema 1701004038WL006661 Raseema 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 Raseema FINO PAYMENTS BANK LTD(608001)
464 PAHADGARH MP-01-004-038-001/1881
(CHACHEDI) 		1701004038NRG24160720230495740 17/07/2023 Suman 1701004038WL006661 Suman 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 Suman FINO PAYMENTS BANK LTD(608001)
465 PAHADGARH MP-01-004-038-001/1882
(CHACHEDI) 		1701004038NRG24160720230495741 17/07/2023 Sapana Kushwah 1701004038WL006661 Sapana Kushwah 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 SapanaKushwah FINO PAYMENTS BANK LTD(608001)
466 PAHADGARH MP-01-004-038-001/1883
(CHACHEDI) 		1701004038NRG24160720230495742 17/07/2023 Saraswati Pippal 1701004038WL006661 Saraswati Pippal 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 SaraswatiPippal FINO PAYMENTS BANK LTD(608001)
467 PAHADGARH MP-01-004-038-001/1884
(CHACHEDI) 		1701004038NRG24160720230495743 17/07/2023 Priti Kushwah 1701004038WL006661 Priti Kushwah 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 PritiKushwah FINO PAYMENTS BANK LTD(608001)
468 PAHADGARH MP-01-004-038-001/1885
(CHACHEDI) 		1701004038NRG24160720230495744 17/07/2023 Ramrati 1701004038WL006661 Ramrati 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 Ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
469 PAHADGARH MP-01-004-038-001/1886
(CHACHEDI) 		1701004038NRG24160720230495745 17/07/2023 Bhuri 1701004038WL006661 Bhuri 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 Bhuri FINO PAYMENTS BANK LTD(608001)
470 PAHADGARH MP-01-004-038-001/1887
(CHACHEDI) 		1701004038NRG24160720230495746 17/07/2023 Suraj Kushwah 1701004038WL006661 Suraj Kushwah 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 SurajKushwah FINO PAYMENTS BANK LTD(608001)
471 PAHADGARH MP-01-004-038-001/1888
(CHACHEDI) 		1701004038NRG24160720230495747 17/07/2023 Pinki Kushwah 1701004038WL006661 Pinki Kushwah 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 PinkiKushwah FINO PAYMENTS BANK LTD(608001)
472 PAHADGARH MP-01-004-038-001/1889
(CHACHEDI) 		1701004038NRG24160720230495748 17/07/2023 Vikash 1701004038WL006661 Vikash 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 Vikash FINO PAYMENTS BANK LTD(608001)
473 PAHADGARH MP-01-004-038-001/1890
(CHACHEDI) 		1701004038NRG24160720230495749 17/07/2023 Renu Jatav 1701004038WL006661 Renu Jatav 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 RenuJatav FINO PAYMENTS BANK LTD(608001)
474 PAHADGARH MP-01-004-038-001/1891
(CHACHEDI) 		1701004038NRG24160720230495750 17/07/2023 Ramrati 1701004038WL006661 Ramrati 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 Ramrati FINO PAYMENTS BANK LTD(608001)
475 PAHADGARH MP-01-004-038-001/1892
(CHACHEDI) 		1701004038NRG24160720230495751 17/07/2023 Varsha Sikarwar 1701004038WL006661 Varsha Sikarwar 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 VarshaSikarwar FINO PAYMENTS BANK LTD(608001)
476 PAHADGARH MP-01-004-038-001/1893
(CHACHEDI) 		1701004038NRG24160720230495752 17/07/2023 Bandana Bhadoriya 1701004038WL006661 Bandana Bhadoriya 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 BandanaBhadoriya FINO PAYMENTS BANK LTD(608001)
477 PAHADGARH MP-01-004-038-001/1894
(CHACHEDI) 		1701004038NRG24160720230495753 17/07/2023 Lakshmi Bhadoriya 1701004038WL006661 Lakshmi Bhadoriya 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 LakshmiBhadoriya FINO PAYMENTS BANK LTD(608001)
478 PAHADGARH MP-01-004-038-001/1895
(CHACHEDI) 		1701004038NRG24160720230495754 17/07/2023 Nikki Sikarwar 1701004038WL006661 Nikki Sikarwar 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 NikkiSikarwar FINO PAYMENTS BANK LTD(608001)
479 PAHADGARH MP-01-004-038-001/1896
(CHACHEDI) 		1701004038NRG24160720230495755 17/07/2023 Laxmi Bhadoriya 1701004038WL006661 Laxmi Bhadoriya 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 LaxmiBhadoriya FINO PAYMENTS BANK LTD(608001)
480 PAHADGARH MP-01-004-038-001/1897
(CHACHEDI) 		1701004038NRG24160720230495756 17/07/2023 Netrapal Bhadouriya 1701004038WL006661 Netrapal Bhadouriya 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 NetrapalBhadouriya FINO PAYMENTS BANK LTD(608001)
481 PAHADGARH MP-01-004-038-001/1898
(CHACHEDI) 		1701004038NRG24160720230495757 17/07/2023 Gayatri Devi 1701004038WL006661 Gayatri Devi 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 GayatriDevi FINO PAYMENTS BANK LTD(608001)
482 PAHADGARH MP-01-004-038-001/1899
(CHACHEDI) 		1701004038NRG24160720230495758 17/07/2023 Akash Kushwah 1701004038WL006661 Akash Kushwah 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 AkashKushwah FINO PAYMENTS BANK LTD(608001)
483 PAHADGARH MP-01-004-038-001/1900
(CHACHEDI) 		1701004038NRG24160720230495759 17/07/2023 Usha Devi 1701004038WL006661 Usha Devi 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 UshaDevi FINO PAYMENTS BANK LTD(608001)
484 PAHADGARH MP-01-004-038-001/1901
(CHACHEDI) 		1701004038NRG24160720230495760 17/07/2023 Rasmi Jatav 1701004038WL006661 Rasmi Jatav 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 RasmiJatav FINO PAYMENTS BANK LTD(608001)
485 PAHADGARH MP-01-004-038-001/1902
(CHACHEDI) 		1701004038NRG24160720230495761 17/07/2023 Rajni Jatav 1701004038WL006661 Rajni Jatav 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 RajniJatav FINO PAYMENTS BANK LTD(608001)
486 PAHADGARH MP-01-004-038-001/1903
(CHACHEDI) 		1701004038NRG24160720230495762 17/07/2023 Geeta Kumari 1701004038WL006661 Geeta Kumari 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 GeetaKumari FINO PAYMENTS BANK LTD(608001)
487 PAHADGARH MP-01-004-038-001/1904
(CHACHEDI) 		1701004038NRG24160720230495763 17/07/2023 Priyanka Semil 1701004038WL006661 Priyanka Semil 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 PriyankaSemil FINO PAYMENTS BANK LTD(608001)
488 PAHADGARH MP-01-004-038-001/1905
(CHACHEDI) 		1701004038NRG24160720230495764 17/07/2023 Jitendra 1701004038WL006661 Jitendra 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 Jitendra FINO PAYMENTS BANK LTD(608001)
489 PAHADGARH MP-01-004-038-001/1906
(CHACHEDI) 		1701004038NRG24160720230495765 17/07/2023 Gita Jatav 1701004038WL006661 Gita Jatav 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 GitaJatav FINO PAYMENTS BANK LTD(608001)
490 PAHADGARH MP-01-004-038-001/1907
(CHACHEDI) 		1701004038NRG24160720230495766 17/07/2023 Bobi 1701004038WL006661 Bobi 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 Bobi FINO PAYMENTS BANK LTD(608001)
491 PAHADGARH MP-01-004-038-001/1908
(CHACHEDI) 		1701004038NRG24160720230495767 17/07/2023 Soovedar 1701004038WL006661 Soovedar 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 Soovedar FINO PAYMENTS BANK LTD(608001)
492 PAHADGARH MP-01-004-038-001/1909
(CHACHEDI) 		1701004038NRG24160720230495768 17/07/2023 Ramvati 1701004038WL006661 Ramvati 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 Ramvati FINO PAYMENTS BANK LTD(608001)
493 PAHADGARH MP-01-004-038-001/1910
(CHACHEDI) 		1701004038NRG24160720230495769 17/07/2023 Laxmi Jatav 1701004038WL006661 Laxmi Jatav 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 LaxmiJatav FINO PAYMENTS BANK LTD(608001)
494 PAHADGARH MP-01-004-038-001/1911
(CHACHEDI) 		1701004038NRG24160720230495770 17/07/2023 Rajani Jatav 1701004038WL006661 Rajani Jatav 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 RajaniJatav FINO PAYMENTS BANK LTD(608001)
495 PAHADGARH MP-01-004-038-001/1912
(CHACHEDI) 		1701004038NRG24160720230495771 17/07/2023 Pritee 1701004038WL006661 Pritee 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 Pritee FINO PAYMENTS BANK LTD(608001)
496 PAHADGARH MP-01-004-038-001/1913
(CHACHEDI) 		1701004038NRG24160720230495772 17/07/2023 Leelawati 1701004038WL006661 Leelawati 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 Leelawati FINO PAYMENTS BANK LTD(608001)
497 PAHADGARH MP-01-004-038-001/1914
(CHACHEDI) 		1701004038NRG24160720230495773 17/07/2023 Ranji 1701004038WL006661 Ranji 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 Ranji FINO PAYMENTS BANK LTD(608001)
498 PAHADGARH MP-01-004-038-001/1915
(CHACHEDI) 		1701004038NRG24160720230495774 17/07/2023 Rani 1701004038WL006661 Rani 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 Rani FINO PAYMENTS BANK LTD(608001)
499 PAHADGARH MP-01-004-038-001/1916
(CHACHEDI) 		1701004038NRG24160720230495775 17/07/2023 Dhirsingh 1701004038WL006661 Dhirsingh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 Dhirsingh FINO PAYMENTS BANK LTD(608001)
500 PAHADGARH MP-01-004-038-001/1918
(CHACHEDI) 		1701004038NRG24160720230495776 17/07/2023 Bharat Singh 1701004038WL006661 Bharat Singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 BharatSingh FINO PAYMENTS BANK LTD(608001)
501 PAHADGARH MP-01-004-038-001/1919
(CHACHEDI) 		1701004038NRG24160720230495777 17/07/2023 Vimala 1701004038WL006661 Vimala 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 Vimala FINO PAYMENTS BANK LTD(608001)
502 PAHADGARH MP-01-004-038-001/1920
(CHACHEDI) 		1701004038NRG24160720230495778 17/07/2023 Tahsildar 1701004038WL006661 Tahsildar 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 Tahsildar FINO PAYMENTS BANK LTD(608001)
503 PAHADGARH MP-01-004-038-001/1921
(CHACHEDI) 		1701004038NRG24160720230495779 17/07/2023 Neelam Jatav 1701004038WL006661 Neelam Jatav 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 NeelamJatav FINO PAYMENTS BANK LTD(608001)
504 PAHADGARH MP-01-004-038-001/1922
(CHACHEDI) 		1701004038NRG24160720230495780 17/07/2023 Vandana 1701004038WL006661 Vandana 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 Vandana FINO PAYMENTS BANK LTD(608001)
505 PAHADGARH MP-01-004-038-001/1923
(CHACHEDI) 		1701004038NRG24160720230495781 17/07/2023 Rubee 1701004038WL006661 Rubee 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 Rubee FINO PAYMENTS BANK LTD(608001)
506 PAHADGARH MP-01-004-038-001/1924
(CHACHEDI) 		1701004038NRG24160720230495782 17/07/2023 Radha Jatav 1701004038WL006661 Radha Jatav 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 RadhaJatav FINO PAYMENTS BANK LTD(608001)
507 PAHADGARH MP-01-004-038-001/1925
(CHACHEDI) 		1701004038NRG24160720230495783 17/07/2023 Brajaraj Singh 1701004038WL006661 Brajaraj Singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 BrajarajSingh FINO PAYMENTS BANK LTD(608001)
508 PAHADGARH MP-01-004-038-001/1926
(CHACHEDI) 		1701004038NRG24160720230495784 17/07/2023 Satendra Singh Sikarvar 1701004038WL006661 Satendra Singh Sikarvar 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 SatendraSinghSikarvar FINO PAYMENTS BANK LTD(608001)
509 PAHADGARH MP-01-004-038-001/1927
(CHACHEDI) 		1701004038NRG24160720230495785 17/07/2023 Suneeta Sikarwar 1701004038WL006661 Suneeta Sikarwar 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 SuneetaSikarwar FINO PAYMENTS BANK LTD(608001)
510 PAHADGARH MP-01-004-038-001/1928
(CHACHEDI) 		1701004038NRG24160720230495786 17/07/2023 Rubi Tomar 1701004038WL006661 Rubi Tomar 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 RubiTomar FINO PAYMENTS BANK LTD(608001)
511 PAHADGARH MP-01-004-038-001/1929
(CHACHEDI) 		1701004038NRG24160720230495787 17/07/2023 Laxman Singh 1701004038WL006661 Laxman Singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 LaxmanSingh FINO PAYMENTS BANK LTD(608001)
512 PAHADGARH MP-01-004-038-001/1930
(CHACHEDI) 		1701004038NRG24160720230495788 17/07/2023 Surekha 1701004038WL006661 Surekha 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 Surekha FINO PAYMENTS BANK LTD(608001)
513 PAHADGARH MP-01-004-038-001/1931
(CHACHEDI) 		1701004038NRG24160720230495789 17/07/2023 Sheelu 1701004038WL006661 Sheelu 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 Sheelu FINO PAYMENTS BANK LTD(608001)
514 PAHADGARH MP-01-004-038-001/1932
(CHACHEDI) 		1701004038NRG24160720230495790 17/07/2023 Boby Dhakar 1701004038WL006661 Boby Dhakar 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 BobyDhakar FINO PAYMENTS BANK LTD(608001)
515 PAHADGARH MP-01-004-038-001/1933
(CHACHEDI) 		1701004038NRG24160720230495791 17/07/2023 Shakuntala 1701004038WL006661 Shakuntala 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 Shakuntala FINO PAYMENTS BANK LTD(608001)
516 PAHADGARH MP-01-004-038-001/1934
(CHACHEDI) 		1701004038NRG24160720230495792 17/07/2023 Mamata Dhakar 1701004038WL006661 Mamata Dhakar 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 MamataDhakar CENTRAL BANK OF INDIA(607115)
517 PAHADGARH MP-01-004-038-001/1935
(CHACHEDI) 		1701004038NRG24160720230495793 17/07/2023 varsha 1701004038WL006661 varsha 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 varsha FINO PAYMENTS BANK LTD(608001)
518 PAHADGARH MP-01-004-038-001/1936
(CHACHEDI) 		1701004038NRG24160720230495794 17/07/2023 Renu Kushwah 1701004038WL006661 Renu Kushwah 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 RenuKushwah FINO PAYMENTS BANK LTD(608001)
519 PAHADGARH MP-01-004-038-001/1937
(CHACHEDI) 		1701004038NRG24160720230495795 17/07/2023 Mahadevi 1701004038WL006661 Mahadevi 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 Mahadevi FINO PAYMENTS BANK LTD(608001)
520 PAHADGARH MP-01-004-038-001/1938
(CHACHEDI) 		1701004038NRG24160720230495796 17/07/2023 Mahadevi 1701004038WL006661 Mahadevi 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 Mahadevi FINO PAYMENTS BANK LTD(608001)
521 PAHADGARH MP-01-004-038-001/1939
(CHACHEDI) 		1701004038NRG24160720230495797 17/07/2023 Ravindra Semil 1701004038WL006661 Ravindra Semil 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 RavindraSemil FINO PAYMENTS BANK LTD(608001)
522 PAHADGARH MP-01-004-038-001/1941
(CHACHEDI) 		1701004038NRG24160720230495798 17/07/2023 Shivanee Sikarwar 1701004038WL006661 Shivanee Sikarwar 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 ShivaneeSikarwar FINO PAYMENTS BANK LTD(608001)
523 PAHADGARH MP-01-004-038-001/1942
(CHACHEDI) 		1701004038NRG24160720230495799 17/07/2023 Sinni Sikarwar 1701004038WL006661 Sinni Sikarwar 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 SinniSikarwar FINO PAYMENTS BANK LTD(608001)
524 PAHADGARH MP-01-004-038-001/1944
(CHACHEDI) 		1701004038NRG24160720230495800 17/07/2023 Vandana Sikarwar 1701004038WL006661 Vandana Sikarwar 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 VandanaSikarwar FINO PAYMENTS BANK LTD(608001)
525 PAHADGARH MP-01-004-038-001/1946
(CHACHEDI) 		1701004038NRG24160720230495801 17/07/2023 Vindravan Gurjar 1701004038WL006661 Vindravan Gurjar 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 VindravanGurjar FINO PAYMENTS BANK LTD(608001)
526 PAHADGARH MP-01-004-038-001/1947
(CHACHEDI) 		1701004038NRG24160720230495802 17/07/2023 Omabati 1701004038WL006661 Omabati 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715098 Omabati FINO PAYMENTS BANK LTD(608001)
SubTotal 144534 144534
527 PAHADGARH MP-01-004-006-001/107-C
(BRIJGADHI) 		1701004006NRG24170720230496679 17/07/2023 Harivilas 1701004006WL006683 Harivilas 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Harivilas FINO PAYMENTS BANK LTD(608001)
528 PAHADGARH MP-01-004-006-001/1136
(BRIJGADHI) 		1701004006NRG24170720230496692 17/07/2023 yashveer 1701004006WL006683 yashveer 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 yashveer INDIA POST PAYMENTS BANK LIMITED(508528)
529 PAHADGARH MP-01-004-006-001/1139
(BRIJGADHI) 		1701004006NRG24170720230496693 17/07/2023 Seema 1701004006WL006683 Seema 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
530 PAHADGARH MP-01-004-006-001/1141
(BRIJGADHI) 		1701004006NRG24170720230496694 17/07/2023 Geeta 1701004006WL006683 Geeta 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
531 PAHADGARH MP-01-004-006-001/1142
(BRIJGADHI) 		1701004006NRG24170720230496695 17/07/2023 Dharmendra Singh 1701004006WL006683 Dharmendra Singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
532 PAHADGARH MP-01-004-006-001/1143
(BRIJGADHI) 		1701004006NRG24170720230496696 17/07/2023 Rampati 1701004006WL006683 Rampati 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Rampati INDIA POST PAYMENTS BANK LIMITED(508528)
533 PAHADGARH MP-01-004-006-001/1144
(BRIJGADHI) 		1701004006NRG24170720230496697 17/07/2023 Hem Singh 1701004006WL006683 Hem Singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 HemSingh INDIA POST PAYMENTS BANK LIMITED(508528)
534 PAHADGARH MP-01-004-006-001/1144-A
(BRIJGADHI) 		1701004006NRG24170720230496698 17/07/2023 Ramlta 1701004006WL006683 Ramlta 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Ramlta INDIA POST PAYMENTS BANK LIMITED(508528)
535 PAHADGARH MP-01-004-006-001/1145
(BRIJGADHI) 		1701004006NRG24170720230496699 17/07/2023 Manoj 1701004006WL006683 Manoj 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
536 PAHADGARH MP-01-004-006-001/1146
(BRIJGADHI) 		1701004006NRG24170720230496700 17/07/2023 Kelashi 1701004006WL006683 Kelashi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Kelashi INDIA POST PAYMENTS BANK LIMITED(508528)
537 PAHADGARH MP-01-004-006-001/1147
(BRIJGADHI) 		1701004006NRG24170720230496701 17/07/2023 Hari Singh 1701004006WL006683 Hari Singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 HariSingh INDIA POST PAYMENTS BANK LIMITED(508528)
538 PAHADGARH MP-01-004-006-001/1148
(BRIJGADHI) 		1701004006NRG24170720230496702 17/07/2023 Asharam 1701004006WL006683 Asharam 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
539 PAHADGARH MP-01-004-006-001/1151
(BRIJGADHI) 		1701004006NRG24170720230496703 17/07/2023 Maya 1701004006WL006683 Maya 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
540 PAHADGARH MP-01-004-006-001/1180
(BRIJGADHI) 		1701004006NRG24170720230496706 17/07/2023 Ramlakhan 1701004006WL006683 Ramlakhan 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
541 PAHADGARH MP-01-004-006-001/1182
(BRIJGADHI) 		1701004006NRG24170720230496707 17/07/2023 Ramesh 1701004006WL006683 Ramesh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
542 PAHADGARH MP-01-004-006-001/1183
(BRIJGADHI) 		1701004006NRG24170720230496708 17/07/2023 Gutto 1701004006WL006683 Gutto 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Gutto INDIA POST PAYMENTS BANK LIMITED(508528)
543 PAHADGARH MP-01-004-006-001/1184
(BRIJGADHI) 		1701004006NRG24170720230496709 17/07/2023 Beerendra 1701004006WL006683 Beerendra 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Beerendra INDIA POST PAYMENTS BANK LIMITED(508528)
544 PAHADGARH MP-01-004-006-001/1185
(BRIJGADHI) 		1701004006NRG24170720230496710 17/07/2023 Foolvati 1701004006WL006683 Foolvati 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Foolvati INDIA POST PAYMENTS BANK LIMITED(508528)
545 PAHADGARH MP-01-004-006-001/1186
(BRIJGADHI) 		1701004006NRG24170720230496711 17/07/2023 Rajendra 1701004006WL006683 Rajendra 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
546 PAHADGARH MP-01-004-006-001/1187
(BRIJGADHI) 		1701004006NRG24170720230496712 17/07/2023 Gulav Dei 1701004006WL006683 Gulav Dei 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 GulavDei INDIA POST PAYMENTS BANK LIMITED(508528)
547 PAHADGARH MP-01-004-006-001/1188
(BRIJGADHI) 		1701004006NRG24170720230496713 17/07/2023 Ray singh 1701004006WL006683 Ray singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
548 PAHADGARH MP-01-004-006-001/1190
(BRIJGADHI) 		1701004006NRG24170720230496715 17/07/2023 Ramniwas 1701004006WL006683 Ramniwas 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
549 PAHADGARH MP-01-004-006-001/1192
(BRIJGADHI) 		1701004006NRG24170720230496718 17/07/2023 Rambabu 1701004006WL006683 Rambabu 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
550 PAHADGARH MP-01-004-006-001/1195
(BRIJGADHI) 		1701004006NRG24170720230496719 17/07/2023 Ruma 1701004006WL006683 Ruma 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Ruma INDIA POST PAYMENTS BANK LIMITED(508528)
551 PAHADGARH MP-01-004-006-001/1196
(BRIJGADHI) 		1701004006NRG24170720230496720 17/07/2023 Jarua 1701004006WL006683 Jarua 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Jarua INDIA POST PAYMENTS BANK LIMITED(508528)
552 PAHADGARH MP-01-004-006-001/1216
(BRIJGADHI) 		1701004006NRG24170720230496723 17/07/2023 Ashok 1701004006WL006683 Ashok 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
553 PAHADGARH MP-01-004-006-001/1221
(BRIJGADHI) 		1701004006NRG24170720230496725 17/07/2023 Rammoorti 1701004006WL006683 Rammoorti 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Rammoorti INDIA POST PAYMENTS BANK LIMITED(508528)
554 PAHADGARH MP-01-004-006-001/1224
(BRIJGADHI) 		1701004006NRG24170720230496726 17/07/2023 Neekesh 1701004006WL006683 Neekesh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Neekesh INDIA POST PAYMENTS BANK LIMITED(508528)
555 PAHADGARH MP-01-004-006-001/1226
(BRIJGADHI) 		1701004006NRG24170720230496727 17/07/2023 Neeraj 1701004006WL006683 Neeraj 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
556 PAHADGARH MP-01-004-006-001/1228
(BRIJGADHI) 		1701004006NRG24170720230496728 17/07/2023 Suneel 1701004006WL006683 Suneel 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
557 PAHADGARH MP-01-004-006-001/1228-A
(BRIJGADHI) 		1701004006NRG24170720230496729 17/07/2023 Reena Rajak 1701004006WL006683 Reena Rajak 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 ReenaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
558 PAHADGARH MP-01-004-006-001/1237-A
(BRIJGADHI) 		1701004006NRG24170720230496731 17/07/2023 Urmila Dhakar 1701004006WL006683 Urmila Dhakar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 UrmilaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
559 PAHADGARH MP-01-004-006-001/1243
(BRIJGADHI) 		1701004006NRG24170720230496732 17/07/2023 Ravi 1701004006WL006683 Ravi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Ravi CENTRAL BANK OF INDIA(607115)
560 PAHADGARH MP-01-004-006-001/1244
(BRIJGADHI) 		1701004006NRG24170720230496733 17/07/2023 Lalit Kumar 1701004006WL006683 Lalit Kumar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 LalitKumar CENTRAL BANK OF INDIA(607115)
561 PAHADGARH MP-01-004-006-001/1245
(BRIJGADHI) 		1701004006NRG24170720230496734 17/07/2023 Mohan Lal 1701004006WL006683 Mohan Lal 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 MohanLal FINO PAYMENTS BANK LTD(608001)
562 PAHADGARH MP-01-004-006-001/1248
(BRIJGADHI) 		1701004006NRG24170720230496735 17/07/2023 Birendra Singh Dhakar 1701004006WL006683 Birendra Singh Dhakar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 BirendraSinghDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
563 PAHADGARH MP-01-004-006-001/128-C
(BRIJGADHI) 		1701004006NRG24170720230496738 17/07/2023 Nihal singh 1701004006WL006683 Nihal singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Nihalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
564 PAHADGARH MP-01-004-006-001/1338
(BRIJGADHI) 		1701004006NRG24170720230496749 17/07/2023 Amar Singh Dhakar 1701004006WL006683 Amar Singh Dhakar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 AmarSinghDhakar STATE BANK OF INDIA(508548)
565 PAHADGARH MP-01-004-006-001/1339
(BRIJGADHI) 		1701004006NRG24170720230496751 17/07/2023 Arti Dhakad 1701004006WL006683 Arti Dhakad 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 ArtiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
566 PAHADGARH MP-01-004-006-001/1340
(BRIJGADHI) 		1701004006NRG24170720230496753 17/07/2023 Mishra Dhakar 1701004006WL006683 Mishra Dhakar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 MishraDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
567 PAHADGARH MP-01-004-006-001/1341
(BRIJGADHI) 		1701004006NRG24170720230496754 17/07/2023 Sanjay Dhakar 1701004006WL006683 Sanjay Dhakar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 SanjayDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
568 PAHADGARH MP-01-004-006-001/1342
(BRIJGADHI) 		1701004006NRG24170720230496755 17/07/2023 Rahul Dhakar 1701004006WL006683 Rahul Dhakar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 RahulDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
569 PAHADGARH MP-01-004-006-001/1343
(BRIJGADHI) 		1701004006NRG24170720230496756 17/07/2023 Aneeta Dhakar 1701004006WL006683 Aneeta Dhakar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 AneetaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
570 PAHADGARH MP-01-004-006-001/1345
(BRIJGADHI) 		1701004006NRG24170720230496757 17/07/2023 Shailendra Dhakar 1701004006WL006683 Shailendra Dhakar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 ShailendraDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
571 PAHADGARH MP-01-004-006-001/1346
(BRIJGADHI) 		1701004006NRG24170720230496758 17/07/2023 Nirasha Dhakar 1701004006WL006683 Nirasha Dhakar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 NirashaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
572 PAHADGARH MP-01-004-006-001/1361
(BRIJGADHI) 		1701004006NRG24170720230496762 17/07/2023 Preeti Dhakar 1701004006WL006683 Preeti Dhakar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 PreetiDhakar CENTRAL BANK OF INDIA(607115)
573 PAHADGARH MP-01-004-006-001/1430
(BRIJGADHI) 		1701004006NRG24170720230496765 17/07/2023 Shriram 1701004006WL006683 Shriram 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Shriram INDIA POST PAYMENTS BANK LIMITED(508528)
574 PAHADGARH MP-01-004-006-001/1482
(BRIJGADHI) 		1701004006NRG24170720230496766 17/07/2023 Ravindra 1701004006WL006683 Ravindra 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Ravindra STATE BANK OF INDIA(508548)
575 PAHADGARH MP-01-004-006-001/1487-A
(BRIJGADHI) 		1701004006NRG24170720230496767 17/07/2023 Kavita Dhakar 1701004006WL006683 Kavita Dhakar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 KavitaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
576 PAHADGARH MP-01-004-006-001/1503
(BRIJGADHI) 		1701004006NRG24170720230496769 17/07/2023 Booda Rajak 1701004006WL006683 Booda Rajak 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 BoodaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
577 PAHADGARH MP-01-004-006-001/1504
(BRIJGADHI) 		1701004006NRG24170720230496770 17/07/2023 Rajkumar Rajak 1701004006WL006683 Rajkumar Rajak 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 RajkumarRajak INDIA POST PAYMENTS BANK LIMITED(508528)
578 PAHADGARH MP-01-004-006-001/1504-A
(BRIJGADHI) 		1701004006NRG24170720230496771 17/07/2023 Shimala Rajak 1701004006WL006683 Shimala Rajak 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 ShimalaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
579 PAHADGARH MP-01-004-006-001/1505
(BRIJGADHI) 		1701004006NRG24170720230496772 17/07/2023 Rajendra Rajak 1701004006WL006683 Rajendra Rajak 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 RajendraRajak INDIA POST PAYMENTS BANK LIMITED(508528)
580 PAHADGARH MP-01-004-006-001/1506
(BRIJGADHI) 		1701004006NRG24170720230496773 17/07/2023 Ramheti Jatav 1701004006WL006683 Ramheti Jatav 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 RamhetiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
581 PAHADGARH MP-01-004-006-001/1507
(BRIJGADHI) 		1701004006NRG24170720230496774 17/07/2023 Vimala Jatav 1701004006WL006683 Vimala Jatav 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 VimalaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
582 PAHADGARH MP-01-004-006-001/1508
(BRIJGADHI) 		1701004006NRG24170720230496775 17/07/2023 Kamleshi Jatav 1701004006WL006683 Kamleshi Jatav 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 KamleshiJatav CENTRAL BANK OF INDIA(607115)
583 PAHADGARH MP-01-004-006-001/1509
(BRIJGADHI) 		1701004006NRG24170720230496776 17/07/2023 Priyanka Jatav 1701004006WL006683 Priyanka Jatav 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 PriyankaJatav CENTRAL BANK OF INDIA(607115)
584 PAHADGARH MP-01-004-006-001/1600
(BRIJGADHI) 		1701004006NRG24170720230496780 17/07/2023 Nabal Singh 1701004006WL006683 Nabal Singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 NabalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
585 PAHADGARH MP-01-004-006-001/1602
(BRIJGADHI) 		1701004006NRG24170720230496781 17/07/2023 Mahaveer 1701004006WL006683 Mahaveer 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Mahaveer INDIA POST PAYMENTS BANK LIMITED(508528)
586 PAHADGARH MP-01-004-006-001/1603
(BRIJGADHI) 		1701004006NRG24170720230496782 17/07/2023 Brajesh 1701004006WL006683 Brajesh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
587 PAHADGARH MP-01-004-006-001/1607-A
(BRIJGADHI) 		1701004006NRG24170720230496784 17/07/2023 Ramkali 1701004006WL006683 Ramkali 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
588 PAHADGARH MP-01-004-006-001/1615
(BRIJGADHI) 		1701004006NRG24170720230496785 17/07/2023 Hariom 1701004006WL006683 Hariom 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
589 PAHADGARH MP-01-004-006-001/1616
(BRIJGADHI) 		1701004006NRG24170720230496786 17/07/2023 Mangal 1701004006WL006683 Mangal 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Mangal INDIA POST PAYMENTS BANK LIMITED(508528)
590 PAHADGARH MP-01-004-006-001/1616-A
(BRIJGADHI) 		1701004006NRG24170720230496787 17/07/2023 Kaumesh 1701004006WL006683 Kaumesh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Kaumesh INDIA POST PAYMENTS BANK LIMITED(508528)
591 PAHADGARH MP-01-004-006-001/1619
(BRIJGADHI) 		1701004006NRG24170720230496788 17/07/2023 Yashveer 1701004006WL006683 Yashveer 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Yashveer INDIA POST PAYMENTS BANK LIMITED(508528)
592 PAHADGARH MP-01-004-006-001/1620
(BRIJGADHI) 		1701004006NRG24170720230496789 17/07/2023 Murari 1701004006WL006683 Murari 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Murari INDIA POST PAYMENTS BANK LIMITED(508528)
593 PAHADGARH MP-01-004-006-001/1621
(BRIJGADHI) 		1701004006NRG24170720230496790 17/07/2023 Rekha 1701004006WL006683 Rekha 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
594 PAHADGARH MP-01-004-006-001/1622
(BRIJGADHI) 		1701004006NRG24170720230496791 17/07/2023 Keshav Singh 1701004006WL006683 Keshav Singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 KeshavSingh INDIA POST PAYMENTS BANK LIMITED(508528)
595 PAHADGARH MP-01-004-006-001/1625
(BRIJGADHI) 		1701004006NRG24170720230496792 17/07/2023 Anita 1701004006WL006683 Anita 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
596 PAHADGARH MP-01-004-006-001/1630
(BRIJGADHI) 		1701004006NRG24170720230496793 17/07/2023 Mamata 1701004006WL006683 Mamata 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Mamata INDIA POST PAYMENTS BANK LIMITED(508528)
597 PAHADGARH MP-01-004-006-001/1631
(BRIJGADHI) 		1701004006NRG24170720230496794 17/07/2023 Prakashi 1701004006WL006683 Prakashi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Prakashi INDIA POST PAYMENTS BANK LIMITED(508528)
598 PAHADGARH MP-01-004-006-001/1632
(BRIJGADHI) 		1701004006NRG24170720230496795 17/07/2023 Kamala 1701004006WL006683 Kamala 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
599 PAHADGARH MP-01-004-006-001/1633
(BRIJGADHI) 		1701004006NRG24170720230496796 17/07/2023 Amar Singh 1701004006WL006683 Amar Singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 AmarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
600 PAHADGARH MP-01-004-006-001/1634
(BRIJGADHI) 		1701004006NRG24170720230496797 17/07/2023 Rama 1701004006WL006683 Rama 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
601 PAHADGARH MP-01-004-006-001/1636
(BRIJGADHI) 		1701004006NRG24170720230496798 17/07/2023 Maheshvari 1701004006WL006683 Maheshvari 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Maheshvari CENTRAL BANK OF INDIA(607115)
602 PAHADGARH MP-01-004-006-001/1637
(BRIJGADHI) 		1701004006NRG24170720230496799 17/07/2023 Kamal Singh 1701004006WL006683 Kamal Singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
603 PAHADGARH MP-01-004-006-001/1638
(BRIJGADHI) 		1701004006NRG24170720230496800 17/07/2023 Suneeta 1701004006WL006683 Suneeta 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Suneeta CENTRAL BANK OF INDIA(607115)
604 PAHADGARH MP-01-004-006-001/1639
(BRIJGADHI) 		1701004006NRG24170720230496801 17/07/2023 Kaliya 1701004006WL006683 Kaliya 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
605 PAHADGARH MP-01-004-006-001/1641
(BRIJGADHI) 		1701004006NRG24170720230496803 17/07/2023 Laxmi 1701004006WL006683 Laxmi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
606 PAHADGARH MP-01-004-006-001/1642
(BRIJGADHI) 		1701004006NRG24170720230496804 17/07/2023 Kallu 1701004006WL006683 Kallu 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
607 PAHADGARH MP-01-004-006-001/1643
(BRIJGADHI) 		1701004006NRG24170720230496805 17/07/2023 Mangaliya 1701004006WL006683 Mangaliya 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Mangaliya INDIA POST PAYMENTS BANK LIMITED(508528)
608 PAHADGARH MP-01-004-006-001/1645
(BRIJGADHI) 		1701004006NRG24170720230496806 17/07/2023 Bhoori 1701004006WL006683 Bhoori 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Bhoori INDIA POST PAYMENTS BANK LIMITED(508528)
609 PAHADGARH MP-01-004-006-001/1648
(BRIJGADHI) 		1701004006NRG24170720230496808 17/07/2023 Naresh 1701004006WL006683 Naresh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
610 PAHADGARH MP-01-004-006-001/1649
(BRIJGADHI) 		1701004006NRG24170720230496809 17/07/2023 Ramnivashi 1701004006WL006683 Ramnivashi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Ramnivashi INDIA POST PAYMENTS BANK LIMITED(508528)
611 PAHADGARH MP-01-004-006-001/1650
(BRIJGADHI) 		1701004006NRG24170720230496810 17/07/2023 Jalim Singh 1701004006WL006683 Jalim Singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 JalimSingh INDIA POST PAYMENTS BANK LIMITED(508528)
612 PAHADGARH MP-01-004-006-001/1664
(BRIJGADHI) 		1701004006NRG24170720230496812 17/07/2023 Komesh 1701004006WL006683 Komesh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Komesh INDIA POST PAYMENTS BANK LIMITED(508528)
613 PAHADGARH MP-01-004-006-001/1667
(BRIJGADHI) 		1701004006NRG24170720230496813 17/07/2023 Pavan 1701004006WL006683 Pavan 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
614 PAHADGARH MP-01-004-006-001/1670
(BRIJGADHI) 		1701004006NRG24170720230496814 17/07/2023 Pista 1701004006WL006683 Pista 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Pista INDIA POST PAYMENTS BANK LIMITED(508528)
615 PAHADGARH MP-01-004-006-001/1671
(BRIJGADHI) 		1701004006NRG24170720230496815 17/07/2023 Rakhi 1701004006WL006683 Rakhi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
616 PAHADGARH MP-01-004-006-001/1672
(BRIJGADHI) 		1701004006NRG24170720230496816 17/07/2023 Moharo 1701004006WL006683 Moharo 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Moharo INDIA POST PAYMENTS BANK LIMITED(508528)
617 PAHADGARH MP-01-004-006-001/1674
(BRIJGADHI) 		1701004006NRG24170720230496818 17/07/2023 Monu 1701004006WL006683 Monu 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
618 PAHADGARH MP-01-004-006-001/1676
(BRIJGADHI) 		1701004006NRG24170720230496819 17/07/2023 Sabuli 1701004006WL006683 Sabuli 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Sabuli INDIA POST PAYMENTS BANK LIMITED(508528)
619 PAHADGARH MP-01-004-006-001/1677
(BRIJGADHI) 		1701004006NRG24170720230496820 17/07/2023 Pusama 1701004006WL006683 Pusama 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Pusama INDIA POST PAYMENTS BANK LIMITED(508528)
620 PAHADGARH MP-01-004-006-001/1678
(BRIJGADHI) 		1701004006NRG24170720230496821 17/07/2023 Prem Singh 1701004006WL006683 Prem Singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
621 PAHADGARH MP-01-004-006-001/1691
(BRIJGADHI) 		1701004006NRG24170720230496822 17/07/2023 Lalu 1701004006WL006683 Lalu 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Lalu STATE BANK OF INDIA(508548)
622 PAHADGARH MP-01-004-006-001/1692
(BRIJGADHI) 		1701004006NRG24170720230496823 17/07/2023 Ramavtar 1701004006WL006683 Ramavtar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Ramavtar INDIA POST PAYMENTS BANK LIMITED(508528)
623 PAHADGARH MP-01-004-006-001/1698
(BRIJGADHI) 		1701004006NRG24170720230496824 17/07/2023 Rumali 1701004006WL006683 Rumali 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Rumali INDIA POST PAYMENTS BANK LIMITED(508528)
624 PAHADGARH MP-01-004-038-001/1743
(CHACHEDI) 		1701004038NRG24160720230495680 17/07/2023 Ghanshyam Kushwah 1701004038WL006661 Ghanshyam Kushwah 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 GhanshyamKushwah CENTRAL BANK OF INDIA(607115)
625 PAHADGARH MP-01-004-038-001/1756
(CHACHEDI) 		1701004038NRG24160720230495687 17/07/2023 Shwati Kushwah 1701004038WL006661 Shwati Kushwah 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 ShwatiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
626 PAHADGARH MP-01-004-038-001/1763
(CHACHEDI) 		1701004038NRG24160720230495693 17/07/2023 Suraj singh kushwah 1701004038WL006661 Suraj singh kushwah 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 Surajsinghkushwah FINO PAYMENTS BANK LTD(608001)
627 PAHADGARH MP-01-004-038-001/1769
(CHACHEDI) 		1701004038NRG24160720230495697 17/07/2023 suneel kushwah 1701004038WL006661 suneel kushwah 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091715098 suneelkushwah FINO PAYMENTS BANK LTD(608001)
628 PAHADGARH MP-01-004-046-001/705-C
(PARSOTA) 		1701004046NRG24160720230494914 17/07/2023 sheela 1701004046WL006652 sheela 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715098 sheela CENTRAL BANK OF INDIA(607115)
629 PAHADGARH MP-01-004-046-001/710-B
(PARSOTA) 		1701004046NRG24160720230494917 17/07/2023 BHIMSEN 1701004046WL006652 BHIMSEN 00691 IPOS0000001 884 884 Processed 21/07/2023 091715098 BHIMSEN INDIA POST PAYMENTS BANK LIMITED(508528)
630 PAHADGARH MP-01-004-046-001/712-A
(PARSOTA) 		1701004046NRG24160720230494919 17/07/2023 munesh 1701004046WL006652 munesh 00691 IPOS0000001 884 884 Processed 21/07/2023 091715098 munesh INDIA POST PAYMENTS BANK LIMITED(508528)
631 PAHADGARH MP-01-004-046-001/712-B
(PARSOTA) 		1701004046NRG24160720230494920 17/07/2023 jaldevi 1701004046WL006652 jaldevi 00691 IPOS0000001 884 884 Processed 21/07/2023 091715098 jaldevi INDIA POST PAYMENTS BANK LIMITED(508528)
632 PAHADGARH MP-01-004-046-001/713-A
(PARSOTA) 		1701004046NRG24160720230494921 17/07/2023 raghuveer 1701004046WL006652 raghuveer 00691 IPOS0000001 884 884 Processed 21/07/2023 091715098 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
633 PAHADGARH MP-01-004-046-001/713-B
(PARSOTA) 		1701004046NRG24160720230494922 17/07/2023 mamta 1701004046WL006652 mamta 00691 IPOS0000001 884 884 Processed 21/07/2023 091715098 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
634 PAHADGARH MP-01-004-046-001/714-A
(PARSOTA) 		1701004046NRG24160720230494923 17/07/2023 nirma 1701004046WL006652 nirma 00691 IPOS0000001 884 884 Processed 21/07/2023 091715098 nirma INDIA POST PAYMENTS BANK LIMITED(508528)
635 PAHADGARH MP-01-004-046-001/714-B
(PARSOTA) 		1701004046NRG24160720230494924 17/07/2023 shirmati 1701004046WL006652 shirmati 00691 IPOS0000001 884 884 Processed 21/07/2023 091715098 shirmati INDIA POST PAYMENTS BANK LIMITED(508528)
636 PAHADGARH MP-01-004-046-001/715-A
(PARSOTA) 		1701004046NRG24160720230494925 17/07/2023 KALYAN 1701004046WL006652 KALYAN 00691 IPOS0000001 884 884 Processed 21/07/2023 091715098 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
637 PAHADGARH MP-01-004-046-001/716-A
(PARSOTA) 		1701004046NRG24160720230494926 17/07/2023 KALIYA 1701004046WL006652 KALIYA 00691 IPOS0000001 884 884 Processed 21/07/2023 091715098 KALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
638 PAHADGARH MP-01-004-046-001/716-B
(PARSOTA) 		1701004046NRG24160720230494927 17/07/2023 LALITA 1701004046WL006652 LALITA 00691 IPOS0000001 884 884 Processed 21/07/2023 091715098 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
639 PAHADGARH MP-01-004-046-001/717-B
(PARSOTA) 		1701004046NRG24160720230494928 17/07/2023 usha 1701004046WL006652 usha 00691 IPOS0000001 884 884 Processed 21/07/2023 091715098 usha INDIA POST PAYMENTS BANK LIMITED(508528)
640 PAHADGARH MP-01-004-046-001/718-A
(PARSOTA) 		1701004046NRG24160720230494929 17/07/2023 MEERA 1701004046WL006652 MEERA 00691 IPOS0000001 884 884 Processed 21/07/2023 091715098 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
641 PAHADGARH MP-01-004-046-001/718-B
(PARSOTA) 		1701004046NRG24160720230494930 17/07/2023 SHARVADI 1701004046WL006652 SHARVADI 00691 IPOS0000001 884 884 Processed 21/07/2023 091715098 SHARVADI INDIA POST PAYMENTS BANK LIMITED(508528)
642 PAHADGARH MP-01-004-046-001/719-A
(PARSOTA) 		1701004046NRG24160720230494931 17/07/2023 RAJESH 1701004046WL006652 RAJESH 00691 IPOS0000001 884 884 Processed 21/07/2023 091715098 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
643 PAHADGARH MP-01-004-046-001/719-B
(PARSOTA) 		1701004046NRG24160720230494932 17/07/2023 GEETA 1701004046WL006652 GEETA 00691 IPOS0000001 884 884 Processed 21/07/2023 091715098 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
644 PAHADGARH MP-01-004-046-001/720-A
(PARSOTA) 		1701004046NRG24160720230494933 17/07/2023 geeta 1701004046WL006652 geeta 00691 IPOS0000001 884 884 Processed 21/07/2023 091715098 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
645 PAHADGARH MP-01-004-046-001/720-B
(PARSOTA) 		1701004046NRG24160720230494934 17/07/2023 machla 1701004046WL006652 machla 00691 IPOS0000001 884 884 Processed 21/07/2023 091715098 machla INDIA POST PAYMENTS BANK LIMITED(508528)
646 PAHADGARH MP-01-004-046-001/721-A
(PARSOTA) 		1701004046NRG24160720230494935 17/07/2023 sashi 1701004046WL006652 sashi 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091715098 sashi INDIA POST PAYMENTS BANK LIMITED(508528)
647 PAHADGARH MP-01-004-046-001/721-B
(PARSOTA) 		1701004046NRG24160720230494936 17/07/2023 rishikesh 1701004046WL006652 rishikesh 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091715098 rishikesh INDIA POST PAYMENTS BANK LIMITED(508528)
648 PAHADGARH MP-01-004-046-001/722-A
(PARSOTA) 		1701004046NRG24160720230494937 17/07/2023 prakash 1701004046WL006652 prakash 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091715098 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
649 PAHADGARH MP-01-004-046-001/722-B
(PARSOTA) 		1701004046NRG24160720230494938 17/07/2023 banbari 1701004046WL006652 banbari 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091715098 banbari INDIA POST PAYMENTS BANK LIMITED(508528)
650 PAHADGARH MP-01-004-046-001/723-A
(PARSOTA) 		1701004046NRG24160720230494939 17/07/2023 sunita 1701004046WL006652 sunita 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091715098 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
651 PAHADGARH MP-01-004-046-001/723-B
(PARSOTA) 		1701004046NRG24160720230494940 17/07/2023 mahesh 1701004046WL006652 mahesh 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091715098 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
652 PAHADGARH MP-01-004-046-001/724-B
(PARSOTA) 		1701004046NRG24160720230494941 17/07/2023 manisha 1701004046WL006652 manisha 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091715098 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
653 PAHADGARH MP-01-004-046-001/725-A
(PARSOTA) 		1701004046NRG24160720230494942 17/07/2023 kaptan 1701004046WL006652 kaptan 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091715098 kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
654 PAHADGARH MP-01-004-046-001/726-A
(PARSOTA) 		1701004046NRG24160720230494943 17/07/2023 sakuntla 1701004046WL006652 sakuntla 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091715098 sakuntla INDIA POST PAYMENTS BANK LIMITED(508528)
655 PAHADGARH MP-01-004-046-001/727-B
(PARSOTA) 		1701004046NRG24160720230494945 17/07/2023 Shashi 1701004046WL006652 Shashi 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091715098 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
656 PAHADGARH MP-01-004-046-001/731-B
(PARSOTA) 		1701004046NRG24160720230494946 17/07/2023 rakesh 1701004046WL006652 rakesh 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091715098 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
657 PAHADGARH MP-01-004-046-001/751-A
(PARSOTA) 		1701004046NRG24160720230496097 17/07/2023 juli 1701004046WL006671 juli 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091715098 juli INDIA POST PAYMENTS BANK LIMITED(508528)
658 PAHADGARH MP-01-004-046-001/800-B
(PARSOTA) 		1701004046NRG24160720230495974 17/07/2023 ramvati 1701004046WL006670 ramvati 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091715098 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
659 PAHADGARH MP-01-004-046-001/802-A
(PARSOTA) 		1701004046NRG24160720230495975 17/07/2023 neeraj rawat 1701004046WL006670 neeraj rawat 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091715098 neerajrawat INDIA POST PAYMENTS BANK LIMITED(508528)
660 PAHADGARH MP-01-004-046-001/802-D
(PARSOTA) 		1701004046NRG24160720230495976 17/07/2023 avdesh 1701004046WL006670 avdesh 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091715098 avdesh INDIA POST PAYMENTS BANK LIMITED(508528)
661 PAHADGARH MP-01-004-046-001/803-A
(PARSOTA) 		1701004046NRG24160720230495977 17/07/2023 dinesh rawat 1701004046WL006670 dinesh rawat 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091715098 dineshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
662 PAHADGARH MP-01-004-046-001/804-A
(PARSOTA) 		1701004046NRG24160720230495978 17/07/2023 deepak 1701004046WL006670 deepak 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091715098 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
663 PAHADGARH MP-01-004-046-001/804-B
(PARSOTA) 		1701004046NRG24160720230495979 17/07/2023 papita devi 1701004046WL006670 papita devi 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091715098 papitadevi INDIA POST PAYMENTS BANK LIMITED(508528)
664 PAHADGARH MP-01-004-046-001/806-A
(PARSOTA) 		1701004046NRG24160720230495980 17/07/2023 nirma 1701004046WL006670 nirma 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091715098 nirma INDIA POST PAYMENTS BANK LIMITED(508528)
665 PAHADGARH MP-01-004-046-001/809-A
(PARSOTA) 		1701004046NRG24160720230495985 17/07/2023 rubi 1701004046WL006670 rubi 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091715098 rubi INDIA POST PAYMENTS BANK LIMITED(508528)
666 PAHADGARH MP-01-004-046-001/811-A
(PARSOTA) 		1701004046NRG24160720230495986 17/07/2023 devendra 1701004046WL006670 devendra 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091715098 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
667 PAHADGARH MP-01-004-046-001/812-A
(PARSOTA) 		1701004046NRG24160720230495987 17/07/2023 ramkali 1701004046WL006670 ramkali 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091715098 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
668 PAHADGARH MP-01-004-046-001/813-A
(PARSOTA) 		1701004046NRG24160720230495988 17/07/2023 rampal 1701004046WL006670 rampal 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091715098 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
669 PAHADGARH MP-01-004-046-001/814-A
(PARSOTA) 		1701004046NRG24160720230495989 17/07/2023 golu rawat 1701004046WL006670 golu rawat 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091715098 golurawat INDIA POST PAYMENTS BANK LIMITED(508528)
670 PAHADGARH MP-01-004-046-001/814-B
(PARSOTA) 		1701004046NRG24160720230495990 17/07/2023 rajkumari 1701004046WL006670 rajkumari 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091715098 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
671 PAHADGARH MP-01-004-046-001/814-C
(PARSOTA) 		1701004046NRG24160720230495991 17/07/2023 manisha 1701004046WL006670 manisha 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091715098 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
672 PAHADGARH MP-01-004-046-001/816-A
(PARSOTA) 		1701004046NRG24160720230495992 17/07/2023 jandevi 1701004046WL006670 jandevi 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091715098 jandevi INDIA POST PAYMENTS BANK LIMITED(508528)
673 PAHADGARH MP-01-004-046-001/817-B
(PARSOTA) 		1701004046NRG24160720230495993 17/07/2023 koshki 1701004046WL006670 koshki 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091715098 koshki INDIA POST PAYMENTS BANK LIMITED(508528)
674 PAHADGARH MP-01-004-046-001/818-A
(PARSOTA) 		1701004046NRG24160720230495994 17/07/2023 soni rawat 1701004046WL006670 soni rawat 00691 IPOS0000001 884 884 Processed 21/07/2023 091715098 sonirawat INDIA POST PAYMENTS BANK LIMITED(508528)
675 PAHADGARH MP-01-004-046-001/818-B
(PARSOTA) 		1701004046NRG24160720230495995 17/07/2023 neeraj 1701004046WL006670 neeraj 00691 IPOS0000001 884 884 Rejected 21/07/2023 091715098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 PAHADGARH MP-01-004-046-001/818-C
(PARSOTA) 		1701004046NRG24160720230495996 17/07/2023 priyanka 1701004046WL006670 priyanka 00691 IPOS0000001 884 884 Processed 21/07/2023 091715098 priyanka STATE BANK OF INDIA(508548)
677 PAHADGARH MP-01-004-046-001/819-A
(PARSOTA) 		1701004046NRG24160720230495998 17/07/2023 rasal rawat 1701004046WL006670 rasal rawat 00691 IPOS0000001 884 884 Processed 21/07/2023 091715098 rasalrawat INDIA POST PAYMENTS BANK LIMITED(508528)
678 PAHADGARH MP-01-004-046-001/819-B
(PARSOTA) 		1701004046NRG24160720230495999 17/07/2023 gudiya 1701004046WL006670 gudiya 00691 IPOS0000001 884 884 Processed 21/07/2023 091715098 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
679 PAHADGARH MP-01-004-046-001/820-A
(PARSOTA) 		1701004046NRG24160720230496000 17/07/2023 seema rawat 1701004046WL006670 seema rawat 00691 IPOS0000001 884 884 Processed 21/07/2023 091715098 seemarawat INDIA POST PAYMENTS BANK LIMITED(508528)
680 PAHADGARH MP-01-004-046-001/821-A
(PARSOTA) 		1701004046NRG24160720230496001 17/07/2023 chotu 1701004046WL006670 chotu 00691 IPOS0000001 884 884 Processed 21/07/2023 091715098 chotu INDIA POST PAYMENTS BANK LIMITED(508528)
681 PAHADGARH MP-01-004-046-001/822-A
(PARSOTA) 		1701004046NRG24160720230496002 17/07/2023 pooran 1701004046WL006670 pooran 00691 IPOS0000001 884 884 Processed 21/07/2023 091715098 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
682 PAHADGARH MP-01-004-046-001/822-B
(PARSOTA) 		1701004046NRG24160720230496003 17/07/2023 kanta 1701004046WL006670 kanta 00691 IPOS0000001 884 884 Processed 21/07/2023 091715098 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
683 PAHADGARH MP-01-004-046-001/823-A
(PARSOTA) 		1701004046NRG24160720230496004 17/07/2023 pappu 1701004046WL006670 pappu 00691 IPOS0000001 884 884 Processed 21/07/2023 091715098 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
684 PAHADGARH MP-01-004-046-001/823-B
(PARSOTA) 		1701004046NRG24160720230496005 17/07/2023 SAROJ 1701004046WL006670 SAROJ 00691 IPOS0000001 884 884 Processed 21/07/2023 091715098 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
685 PAHADGARH MP-01-004-046-001/824-A
(PARSOTA) 		1701004046NRG24160720230496006 17/07/2023 MUKESH 1701004046WL006670 MUKESH 00691 IPOS0000001 884 884 Processed 21/07/2023 091715098 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
686 PAHADGARH MP-01-004-046-001/824-B
(PARSOTA) 		1701004046NRG24160720230496007 17/07/2023 MAMTA 1701004046WL006670 MAMTA 00691 IPOS0000001 884 884 Processed 21/07/2023 091715098 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
687 PAHADGARH MP-01-004-046-001/825-A
(PARSOTA) 		1701004046NRG24160720230496008 17/07/2023 RAJNI 1701004046WL006670 RAJNI 00691 IPOS0000001 884 884 Processed 21/07/2023 091715098 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
688 PAHADGARH MP-01-004-046-001/826-A
(PARSOTA) 		1701004046NRG24160720230496009 17/07/2023 SHARDA 1701004046WL006670 SHARDA 00691 IPOS0000001 884 884 Processed 21/07/2023 091715098 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
689 PAHADGARH MP-01-004-046-001/827-A
(PARSOTA) 		1701004046NRG24160720230496010 17/07/2023 DEEWAN 1701004046WL006670 DEEWAN 00691 IPOS0000001 884 884 Processed 21/07/2023 091715098 DEEWAN INDIA POST PAYMENTS BANK LIMITED(508528)
690 PAHADGARH MP-01-004-046-001/827-B
(PARSOTA) 		1701004046NRG24160720230496011 17/07/2023 MEERA 1701004046WL006670 MEERA 00691 IPOS0000001 884 884 Processed 21/07/2023 091715098 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
691 PAHADGARH MP-01-004-046-001/828-A
(PARSOTA) 		1701004046NRG24160720230496012 17/07/2023 HALUKE 1701004046WL006670 HALUKE 00691 IPOS0000001 884 884 Processed 21/07/2023 091715098 HALUKE INDIA POST PAYMENTS BANK LIMITED(508528)
692 PAHADGARH MP-01-004-046-001/829-A
(PARSOTA) 		1701004046NRG24160720230496013 17/07/2023 MITHLESH 1701004046WL006670 MITHLESH 00691 IPOS0000001 884 884 Processed 21/07/2023 091715098 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
693 PAHADGARH MP-01-004-046-001/830-A
(PARSOTA) 		1701004046NRG24160720230496014 17/07/2023 REKHA 1701004046WL006670 REKHA 00691 IPOS0000001 663 663 Processed 21/07/2023 091715098 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
694 PAHADGARH MP-01-004-046-001/831-A
(PARSOTA) 		1701004046NRG24160720230496015 17/07/2023 DINESH 1701004046WL006670 DINESH 00691 IPOS0000001 663 663 Processed 21/07/2023 091715098 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
695 PAHADGARH MP-01-004-046-001/831-B
(PARSOTA) 		1701004046NRG24160720230496016 17/07/2023 NARESH 1701004046WL006670 NARESH 00691 IPOS0000001 663 663 Processed 21/07/2023 091715098 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
696 PAHADGARH MP-01-004-046-001/832-A
(PARSOTA) 		1701004046NRG24160720230496017 17/07/2023 RAMPATI 1701004046WL006670 RAMPATI 00691 IPOS0000001 663 663 Processed 21/07/2023 091715098 RAMPATI INDIA POST PAYMENTS BANK LIMITED(508528)
697 PAHADGARH MP-01-004-046-001/832-B
(PARSOTA) 		1701004046NRG24160720230496018 17/07/2023 RATANI 1701004046WL006670 RATANI 00691 IPOS0000001 663 663 Processed 21/07/2023 091715098 RATANI INDIA POST PAYMENTS BANK LIMITED(508528)
698 PAHADGARH MP-01-004-046-001/832-C
(PARSOTA) 		1701004046NRG24160720230496019 17/07/2023 HAJARI 1701004046WL006670 HAJARI 00691 IPOS0000001 663 663 Processed 21/07/2023 091715098 HAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
699 PAHADGARH MP-01-004-046-001/833-A
(PARSOTA) 		1701004046NRG24160720230496020 17/07/2023 LALITA 1701004046WL006670 LALITA 00691 IPOS0000001 663 663 Processed 21/07/2023 091715098 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
700 PAHADGARH MP-01-004-046-001/834-A
(PARSOTA) 		1701004046NRG24160720230496021 17/07/2023 RAMOTAR 1701004046WL006670 RAMOTAR 00691 IPOS0000001 663 663 Processed 21/07/2023 091715098 RAMOTAR INDIA POST PAYMENTS BANK LIMITED(508528)
701 PAHADGARH MP-01-004-046-001/835-A
(PARSOTA) 		1701004046NRG24160720230496022 17/07/2023 VEDWATI 1701004046WL006670 VEDWATI 00691 IPOS0000001 663 663 Processed 21/07/2023 091715098 VEDWATI INDIA POST PAYMENTS BANK LIMITED(508528)
702 PAHADGARH MP-01-004-046-001/838-A
(PARSOTA) 		1701004046NRG24160720230496023 17/07/2023 KAMAL 1701004046WL006670 KAMAL 00691 IPOS0000001 663 663 Processed 21/07/2023 091715098 KAMAL FINO PAYMENTS BANK LTD(608001)
703 PAHADGARH MP-01-004-046-001/839-A
(PARSOTA) 		1701004046NRG24160720230496024 17/07/2023 MANISHA 1701004046WL006670 MANISHA 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091715098 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
704 PAHADGARH MP-01-004-046-001/840-A
(PARSOTA) 		1701004046NRG24160720230496025 17/07/2023 SHELENDRA 1701004046WL006670 SHELENDRA 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091715098 SHELENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
705 PAHADGARH MP-01-004-046-001/850-A
(PARSOTA) 		1701004046NRG24160720230496029 17/07/2023 sarita 1701004046WL006670 sarita 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091715098 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
706 PAHADGARH MP-01-004-046-001/851-A
(PARSOTA) 		1701004046NRG24160720230496030 17/07/2023 lalita 1701004046WL006670 lalita 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091715098 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
707 PAHADGARH MP-01-004-046-001/852-A
(PARSOTA) 		1701004046NRG24160720230496032 17/07/2023 ganeshi 1701004046WL006670 ganeshi 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091715098 ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
708 PAHADGARH MP-01-004-046-001/863
(PARSOTA) 		1701004046NRG24160720230496036 17/07/2023 gyasiya 1701004046WL006670 gyasiya 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091715098 gyasiya INDIA POST PAYMENTS BANK LIMITED(508528)
709 PAHADGARH MP-01-004-046-001/886-C
(PARSOTA) 		1701004046NRG24160720230494955 17/07/2023 harichand 1701004046WL006652 harichand 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091715098 harichand INDIA POST PAYMENTS BANK LIMITED(508528)
710 PAHADGARH MP-01-004-046-001/887
(PARSOTA) 		1701004046NRG24160720230494956 17/07/2023 jitendra 1701004046WL006652 jitendra 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091715098 jitendra STATE BANK OF INDIA(508548)
711 PAHADGARH MP-01-004-046-001/887-B
(PARSOTA) 		1701004046NRG24160720230494958 17/07/2023 priyanka 1701004046WL006652 priyanka 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091715098 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
712 PAHADGARH MP-01-004-046-001/888
(PARSOTA) 		1701004046NRG24160720230494959 17/07/2023 suraj 1701004046WL006652 suraj 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091715098 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
713 PAHADGARH MP-01-004-046-001/895-B
(PARSOTA) 		1701004046NRG24160720230494973 17/07/2023 MANOJ 1701004046WL006652 MANOJ 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091715098 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
714 PAHADGARH MP-01-004-046-001/896
(PARSOTA) 		1701004046NRG24160720230494974 17/07/2023 RADHA 1701004046WL006652 RADHA 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091715098 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
715 PAHADGARH MP-01-004-046-001/896-A
(PARSOTA) 		1701004046NRG24160720230496164 17/07/2023 EDAR 1701004046WL006671 EDAR 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091715098 EDAR FINO PAYMENTS BANK LTD(608001)
716 PAHADGARH MP-01-004-046-001/896-B
(PARSOTA) 		1701004046NRG24160720230496165 17/07/2023 RAMDEEN 1701004046WL006671 RAMDEEN 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091715098 RAMDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
717 PAHADGARH MP-01-004-046-001/897
(PARSOTA) 		1701004046NRG24160720230496166 17/07/2023 POONAM 1701004046WL006671 POONAM 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091715098 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
718 PAHADGARH MP-01-004-046-001/897-A
(PARSOTA) 		1701004046NRG24160720230496167 17/07/2023 RATIBHAN 1701004046WL006671 RATIBHAN 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091715098 RATIBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
719 PAHADGARH MP-01-004-046-001/897-B
(PARSOTA) 		1701004046NRG24160720230496168 17/07/2023 SHEELA 1701004046WL006671 SHEELA 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091715098 SHEELA UNION BANK OF INDIA(508500)
720 PAHADGARH MP-01-004-046-001/898-A
(PARSOTA) 		1701004046NRG24160720230496169 17/07/2023 SHIVSINGH 1701004046WL006671 SHIVSINGH 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091715098 SHIVSINGH STATE BANK OF INDIA(508548)
721 PAHADGARH MP-01-004-046-001/898-B
(PARSOTA) 		1701004046NRG24160720230496170 17/07/2023 ANEETA 1701004046WL006671 ANEETA 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091715098 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
722 PAHADGARH MP-01-004-046-001/899
(PARSOTA) 		1701004046NRG24160720230496171 17/07/2023 kallu 1701004046WL006671 kallu 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091715098 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
723 PAHADGARH MP-01-004-046-001/899-A
(PARSOTA) 		1701004046NRG24160720230496172 17/07/2023 SHIVNATH 1701004046WL006671 SHIVNATH 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091715098 SHIVNATH INDIA POST PAYMENTS BANK LIMITED(508528)
724 PAHADGARH MP-01-004-046-001/925-A
(PARSOTA) 		1701004046NRG24160720230496175 17/07/2023 lakhan 1701004046WL006671 lakhan 00691 IPOS0000001 884 884 Processed 21/07/2023 091715098 lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 228514 228514
725 PAHADGARH MP-01-004-046-001/119
(PARSOTA) 		1701004046NRG24160720230494876 17/07/2023 Aadiram 1701004046WL006652 Aadiram 00697 BKID0MG9058 1105 1105 Processed 21/07/2023 091715098 Aadiram FINO PAYMENTS BANK LTD(608001)
726 PAHADGARH MP-01-004-046-001/334-a
(PARSOTA) 		1701004046NRG24160720230494905 17/07/2023 Bharat lal 1701004046WL006652 Bharat lal 00697 BKID0MG9058 1326 1326 Processed 21/07/2023 091715098 Bharatlal FINO PAYMENTS BANK LTD(608001)
727 PAHADGARH MP-01-004-046-001/335
(PARSOTA) 		1701004046NRG24160720230494906 17/07/2023 Deenaram 1701004046WL006652 Deenaram 00697 BKID0MG9058 1326 1326 Processed 21/07/2023 091715098 Deenaram FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
728 PAHADGARH MP-01-004-038-001/1781
(CHACHEDI) 		1701004038NRG24160720230495707 17/07/2023 Radha kushwah 1701004038WL006661 Radha kushwah 00697 BKID0MG9068 1326 1326 Processed 21/07/2023 091715098 Radhakushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
729 PAHADGARH MP-01-004-046-001/111
(PARSOTA) 		1701004046NRG24160720230494875 17/07/2023 Maniram 1701004046WL006652 Maniram 00697 BKID0NAMRGB 1105 1105 Processed 21/07/2023 091715098 Maniram FINO PAYMENTS BANK LTD(608001)
730 PAHADGARH MP-01-004-046-001/2250-A
(PARSOTA) 		1701004046NRG24160720230494897 17/07/2023 matadeen 1701004046WL006652 matadeen 00697 BKID0NAMRGB 1105 1105 Processed 21/07/2023 091715098 matadeen NARMADA JHABUA GRAMIN BANK(508515)
731 PAHADGARH MP-01-004-046-001/2250-B
(PARSOTA) 		1701004046NRG24160720230494898 17/07/2023 ramrati 1701004046WL006652 ramrati 00697 BKID0NAMRGB 1105 1105 Processed 21/07/2023 091715098 ramrati NARMADA JHABUA GRAMIN BANK(508515)
732 PAHADGARH MP-01-004-046-001/3039-B
(PARSOTA) 		1701004046NRG24160720230494900 17/07/2023 Pooja dhakad 1701004046WL006652 Pooja dhakad 00697 BKID0NAMRGB 1105 1105 Processed 21/07/2023 091715098 Poojadhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
733 PAHADGARH MP-01-004-006-001/105-C
(BRIJGADHI) 		1701004006NRG24170720230496677 17/07/2023 Ramdei Dhakar 1701004006WL006683 Ramdei Dhakar 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091715098 RamdeiDhakar UCO BANK(607066)
734 PAHADGARH MP-01-004-006-001/1191
(BRIJGADHI) 		1701004006NRG24170720230496716 17/07/2023 Ramhet 1701004006WL006683 Ramhet 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091715098 Ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
735 PAHADGARH MP-01-004-006-001/1191-A
(BRIJGADHI) 		1701004006NRG24170720230496717 17/07/2023 Lohri 1701004006WL006683 Lohri 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091715098 Lohri INDIA POST PAYMENTS BANK LIMITED(508528)
736 PAHADGARH MP-01-004-006-001/1604
(BRIJGADHI) 		1701004006NRG24170720230496783 17/07/2023 Rakesh 1701004006WL006683 Rakesh 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091715098 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
737 PAHADGARH MP-01-004-006-001/1640
(BRIJGADHI) 		1701004006NRG24170720230496802 17/07/2023 Mithlesh 1701004006WL006683 Mithlesh 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091715098 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
738 PAHADGARH MP-01-004-006-001/1646-A
(BRIJGADHI) 		1701004006NRG24170720230496807 17/07/2023 Ramlali 1701004006WL006683 Ramlali 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091715098 Ramlali INDIA POST PAYMENTS BANK LIMITED(508528)
739 PAHADGARH MP-01-004-006-001/1663
(BRIJGADHI) 		1701004006NRG24170720230496811 17/07/2023 Girija 1701004006WL006683 Girija 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091715098 Girija INDIA POST PAYMENTS BANK LIMITED(508528)
740 PAHADGARH MP-01-004-006-001/1673
(BRIJGADHI) 		1701004006NRG24170720230496817 17/07/2023 Rani 1701004006WL006683 Rani 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091715098 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
741 PAHADGARH MP-01-004-038-001/1238-B
(CHACHEDI) 		1701004038NRG24160720230495896 17/07/2023 Rambaran kushwah 1701004038WL006662 Rambaran kushwah 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091715098 Rambarankushwah CENTRAL BANK OF INDIA(607115)
742 PAHADGARH MP-01-004-038-001/1256-D
(CHACHEDI) 		1701004038NRG24160720230495455 17/07/2023 Mamta kushwah 1701004038WL006660 Mamta kushwah 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091715098 Mamtakushwah FINO PAYMENTS BANK LTD(608001)
743 PAHADGARH MP-01-004-038-001/1266-A
(CHACHEDI) 		1701004038NRG24160720230495463 17/07/2023 Munni devi Bhadoriya 1701004038WL006660 Munni devi Bhadoriya 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091715098 MunnideviBhadoriya FINO PAYMENTS BANK LTD(608001)
744 PAHADGARH MP-01-004-038-001/1414
(CHACHEDI) 		1701004038NRG24160720230495512 17/07/2023 bhupendra bhadoriya 1701004038WL006660 bhupendra bhadoriya 00703 AIRP0000001 1105 1105 Processed 21/07/2023 091715098 bhupendrabhadoriya STATE BANK OF INDIA(508548)
745 PAHADGARH MP-01-004-038-001/1498
(CHACHEDI) 		1701004038NRG24160720230495615 17/07/2023 rinku kushwah 1701004038WL006661 rinku kushwah 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091715098 rinkukushwah FINO PAYMENTS BANK LTD(608001)
746 PAHADGARH MP-01-004-038-001/1501
(CHACHEDI) 		1701004038NRG24160720230495619 17/07/2023 bhagwati kushwah 1701004038WL006661 bhagwati kushwah 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091715098 bhagwatikushwah FINO PAYMENTS BANK LTD(608001)
747 PAHADGARH MP-01-004-038-001/1736
(CHACHEDI) 		1701004038NRG24160720230495677 17/07/2023 dheeeraj 1701004038WL006661 dheeeraj 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091715098 dheeeraj CENTRAL BANK OF INDIA(607115)
748 PAHADGARH MP-01-004-038-001/1739
(CHACHEDI) 		1701004038NRG24160720230495678 17/07/2023 vivek kushwah 1701004038WL006661 vivek kushwah 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091715098 vivekkushwah FINO PAYMENTS BANK LTD(608001)
749 PAHADGARH MP-01-004-038-001/1749
(CHACHEDI) 		1701004038NRG24160720230495684 17/07/2023 Dharmendra Kushwah 1701004038WL006661 Dharmendra Kushwah 00703 AIRP0000001 1326 1326 Rejected 21/07/2023 091715098 Aadhaar Number not Mapped to Account Number
750 PAHADGARH MP-01-004-038-001/1757
(CHACHEDI) 		1701004038NRG24160720230495688 17/07/2023 Juli kushwah 1701004038WL006661 Juli kushwah 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091715098 Julikushwah FINO PAYMENTS BANK LTD(608001)
751 PAHADGARH MP-01-004-038-001/1758
(CHACHEDI) 		1701004038NRG24160720230495689 17/07/2023 Aman Kushwah 1701004038WL006661 Aman Kushwah 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091715098 AmanKushwah CENTRAL BANK OF INDIA(607115)
752 PAHADGARH MP-01-004-038-001/1760
(CHACHEDI) 		1701004038NRG24160720230495691 17/07/2023 Deepak kumar 1701004038WL006661 Deepak kumar 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091715098 Deepakkumar FINO PAYMENTS BANK LTD(608001)
753 PAHADGARH MP-01-004-038-001/1768
(CHACHEDI) 		1701004038NRG24160720230495696 17/07/2023 Vijendra kushwah 1701004038WL006661 Vijendra kushwah 00703 AIRP0000001 1105 1105 Processed 21/07/2023 091715098 Vijendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
754 PAHADGARH MP-01-004-038-001/1805
(CHACHEDI) 		1701004038NRG24160720230495711 17/07/2023 maneesha kushwah 1701004038WL006661 maneesha kushwah 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091715098 maneeshakushwah FINO PAYMENTS BANK LTD(608001)
755 PAHADGARH MP-01-004-038-001/1814
(CHACHEDI) 		1701004038NRG24160720230495715 17/07/2023 Parwati kushwah 1701004038WL006661 Parwati kushwah 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091715098 Parwatikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
756 PAHADGARH MP-01-004-038-001/1824
(CHACHEDI) 		1701004038NRG24160720230495721 17/07/2023 Kajal kushwah 1701004038WL006661 Kajal kushwah 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091715098 Kajalkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
757 PAHADGARH MP-01-004-038-001/1829
(CHACHEDI) 		1701004038NRG24160720230495724 17/07/2023 chandni kushwah 1701004038WL006661 chandni kushwah 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091715098 chandnikushwah STATE BANK OF INDIA(508548)
758 PAHADGARH MP-01-004-038-001/1842
(CHACHEDI) 		1701004038NRG24160720230495730 17/07/2023 Vindravan kushwah 1701004038WL006661 Vindravan kushwah 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091715098 Vindravankushwah CENTRAL BANK OF INDIA(607115)
759 PAHADGARH MP-01-004-038-001/1948
(CHACHEDI) 		1701004038NRG24160720230495803 17/07/2023 Sudhama 1701004038WL006661 Sudhama 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091715098 Sudhama FINO PAYMENTS BANK LTD(608001)
760 PAHADGARH MP-01-004-046-001/727-A
(PARSOTA) 		1701004046NRG24160720230494944 17/07/2023 kamla bai 1701004046WL006652 kamla bai 00703 AIRP0000001 1105 1105 Processed 21/07/2023 091715098 kamlabai AIRTEL PAYMENTS BANK LIMITED(990288)
761 PAHADGARH MP-01-004-046-001/732-B
(PARSOTA) 		1701004046NRG24160720230496074 17/07/2023 kasturi 1701004046WL006671 kasturi 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091715098 kasturi AIRTEL PAYMENTS BANK LIMITED(990288)
762 PAHADGARH MP-01-004-046-001/845-B
(PARSOTA) 		1701004046NRG24160720230496027 17/07/2023 birpal 1701004046WL006670 birpal 00703 AIRP0000001 1105 1105 Processed 21/07/2023 091715098 birpal INDIA POST PAYMENTS BANK LIMITED(508528)
763 PAHADGARH MP-01-004-046-001/854
(PARSOTA) 		1701004046NRG24160720230496033 17/07/2023 kinti 1701004046WL006670 kinti 00703 AIRP0000001 1105 1105 Processed 21/07/2023 091715098 kinti NARMADA JHABUA GRAMIN BANK(508515)
764 PAHADGARH MP-01-004-046-001/860
(PARSOTA) 		1701004046NRG24160720230496035 17/07/2023 kaliya 1701004046WL006670 kaliya 00703 AIRP0000001 1105 1105 Processed 21/07/2023 091715098 kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
765 PAHADGARH MP-01-004-046-001/867
(PARSOTA) 		1701004046NRG24160720230496037 17/07/2023 maheshwari 1701004046WL006670 maheshwari 00703 AIRP0000001 1105 1105 Processed 21/07/2023 091715098 maheshwari AIRTEL PAYMENTS BANK LIMITED(990288)
766 PAHADGARH MP-01-004-046-001/873
(PARSOTA) 		1701004046NRG24160720230496042 17/07/2023 deepa 1701004046WL006670 deepa 00703 AIRP0000001 1105 1105 Processed 21/07/2023 091715098 deepa AIRTEL PAYMENTS BANK LIMITED(990288)
767 PAHADGARH MP-01-004-046-001/873-A
(PARSOTA) 		1701004046NRG24160720230496043 17/07/2023 varsha 1701004046WL006670 varsha 00703 AIRP0000001 1105 1105 Processed 21/07/2023 091715098 varsha FINO PAYMENTS BANK LTD(608001)
768 PAHADGARH MP-01-004-046-001/874
(PARSOTA) 		1701004046NRG24160720230496044 17/07/2023 lalo 1701004046WL006670 lalo 00703 AIRP0000001 1105 1105 Processed 21/07/2023 091715098 lalo AIRTEL PAYMENTS BANK LIMITED(990288)
769 PAHADGARH MP-01-004-046-001/875
(PARSOTA) 		1701004046NRG24160720230496045 17/07/2023 krishna 1701004046WL006670 krishna 00703 AIRP0000001 1105 1105 Processed 21/07/2023 091715098 krishna AIRTEL PAYMENTS BANK LIMITED(990288)
770 PAHADGARH MP-01-004-046-001/875-A
(PARSOTA) 		1701004046NRG24160720230496046 17/07/2023 seema 1701004046WL006670 seema 00703 AIRP0000001 1105 1105 Processed 21/07/2023 091715098 seema AIRTEL PAYMENTS BANK LIMITED(990288)
771 PAHADGARH MP-01-004-046-001/875-B
(PARSOTA) 		1701004046NRG24160720230496047 17/07/2023 meera 1701004046WL006670 meera 00703 AIRP0000001 1105 1105 Processed 21/07/2023 091715098 meera NARMADA JHABUA GRAMIN BANK(508515)
772 PAHADGARH MP-01-004-046-001/876
(PARSOTA) 		1701004046NRG24160720230496048 17/07/2023 mohan 1701004046WL006670 mohan 00703 AIRP0000001 1105 1105 Processed 21/07/2023 091715098 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
773 PAHADGARH MP-01-004-046-001/876-A
(PARSOTA) 		1701004046NRG24160720230496049 17/07/2023 bindbati 1701004046WL006670 bindbati 00703 AIRP0000001 1105 1105 Processed 21/07/2023 091715098 bindbati AIRTEL PAYMENTS BANK LIMITED(990288)
774 PAHADGARH MP-01-004-046-001/876-B
(PARSOTA) 		1701004046NRG24160720230496050 17/07/2023 sakuntala 1701004046WL006670 sakuntala 00703 AIRP0000001 1105 1105 Processed 21/07/2023 091715098 sakuntala AIRTEL PAYMENTS BANK LIMITED(990288)
775 PAHADGARH MP-01-004-046-001/876-C
(PARSOTA) 		1701004046NRG24160720230496051 17/07/2023 sultan 1701004046WL006670 sultan 00703 AIRP0000001 1105 1105 Processed 21/07/2023 091715098 sultan INDIA POST PAYMENTS BANK LIMITED(508528)
776 PAHADGARH MP-01-004-046-001/877
(PARSOTA) 		1701004046NRG24160720230496052 17/07/2023 malkhan 1701004046WL006670 malkhan 00703 AIRP0000001 1105 1105 Processed 21/07/2023 091715098 malkhan AIRTEL PAYMENTS BANK LIMITED(990288)
777 PAHADGARH MP-01-004-046-001/877-A
(PARSOTA) 		1701004046NRG24160720230496053 17/07/2023 kaliyan 1701004046WL006670 kaliyan 00703 AIRP0000001 1105 1105 Processed 21/07/2023 091715098 kaliyan AIRTEL PAYMENTS BANK LIMITED(990288)
778 PAHADGARH MP-01-004-046-001/877-B
(PARSOTA) 		1701004046NRG24160720230496054 17/07/2023 Anita 1701004046WL006670 Anita 00703 AIRP0000001 1105 1105 Processed 21/07/2023 091715098 Anita AIRTEL PAYMENTS BANK LIMITED(990288)
779 PAHADGARH MP-01-004-046-001/878
(PARSOTA) 		1701004046NRG24160720230496055 17/07/2023 kamlesh 1701004046WL006670 kamlesh 00703 AIRP0000001 1105 1105 Processed 21/07/2023 091715098 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
780 PAHADGARH MP-01-004-046-001/878-A
(PARSOTA) 		1701004046NRG24160720230496056 17/07/2023 gomvati 1701004046WL006670 gomvati 00703 AIRP0000001 1105 1105 Processed 21/07/2023 091715098 gomvati AIRTEL PAYMENTS BANK LIMITED(990288)
781 PAHADGARH MP-01-004-046-001/878-B
(PARSOTA) 		1701004046NRG24160720230496057 17/07/2023 sarita 1701004046WL006670 sarita 00703 AIRP0000001 1105 1105 Processed 21/07/2023 091715098 sarita STATE BANK OF INDIA(508548)
782 PAHADGARH MP-01-004-046-001/879
(PARSOTA) 		1701004046NRG24160720230496058 17/07/2023 geeta 1701004046WL006670 geeta 00703 AIRP0000001 1105 1105 Processed 21/07/2023 091715098 geeta STATE BANK OF INDIA(508548)
783 PAHADGARH MP-01-004-046-001/879-A
(PARSOTA) 		1701004046NRG24160720230496059 17/07/2023 ramrati 1701004046WL006670 ramrati 00703 AIRP0000001 1105 1105 Processed 21/07/2023 091715098 ramrati STATE BANK OF INDIA(508548)
784 PAHADGARH MP-01-004-046-001/879-B
(PARSOTA) 		1701004046NRG24160720230496060 17/07/2023 reena 1701004046WL006670 reena 00703 AIRP0000001 1105 1105 Processed 21/07/2023 091715098 reena CENTRAL BANK OF INDIA(607115)
785 PAHADGARH MP-01-004-046-001/880
(PARSOTA) 		1701004046NRG24160720230496061 17/07/2023 ramkali 1701004046WL006670 ramkali 00703 AIRP0000001 1105 1105 Processed 21/07/2023 091715098 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
786 PAHADGARH MP-01-004-046-001/880-A
(PARSOTA) 		1701004046NRG24160720230496062 17/07/2023 brajmohan 1701004046WL006670 brajmohan 00703 AIRP0000001 1105 1105 Processed 21/07/2023 091715098 brajmohan STATE BANK OF INDIA(508548)
787 PAHADGARH MP-01-004-046-001/880-B
(PARSOTA) 		1701004046NRG24160720230496063 17/07/2023 dropati 1701004046WL006670 dropati 00703 AIRP0000001 1105 1105 Processed 21/07/2023 091715098 dropati AIRTEL PAYMENTS BANK LIMITED(990288)
788 PAHADGARH MP-01-004-046-001/886-B
(PARSOTA) 		1701004046NRG24160720230494954 17/07/2023 vinita 1701004046WL006652 vinita 00703 AIRP0000001 1105 1105 Processed 21/07/2023 091715098 vinita AIRTEL PAYMENTS BANK LIMITED(990288)
789 PAHADGARH MP-01-004-046-001/888-B
(PARSOTA) 		1701004046NRG24160720230494960 17/07/2023 varsha 1701004046WL006652 varsha 00703 AIRP0000001 1105 1105 Processed 21/07/2023 091715098 varsha AIRTEL PAYMENTS BANK LIMITED(990288)
790 PAHADGARH MP-01-004-046-001/888-C
(PARSOTA) 		1701004046NRG24160720230494961 17/07/2023 varsha 1701004046WL006652 varsha 00703 AIRP0000001 1105 1105 Processed 21/07/2023 091715098 varsha AIRTEL PAYMENTS BANK LIMITED(990288)
791 PAHADGARH MP-01-004-046-001/888-D
(PARSOTA) 		1701004046NRG24160720230494962 17/07/2023 pavan 1701004046WL006652 pavan 00703 AIRP0000001 1105 1105 Processed 21/07/2023 091715098 pavan AIRTEL PAYMENTS BANK LIMITED(990288)
792 PAHADGARH MP-01-004-046-001/889-A
(PARSOTA) 		1701004046NRG24160720230494963 17/07/2023 rumali 1701004046WL006652 rumali 00703 AIRP0000001 1105 1105 Processed 21/07/2023 091715098 rumali AIRTEL PAYMENTS BANK LIMITED(990288)
793 PAHADGARH MP-01-004-046-001/891-B
(PARSOTA) 		1701004046NRG24160720230494966 17/07/2023 shanti 1701004046WL006652 shanti 00703 AIRP0000001 1105 1105 Processed 21/07/2023 091715098 shanti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 73151 73151
Total 954278 954278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_170723APB_FTO_172134 AXIS BANK UTIB0001354 MORENA 8177
2 PAHADGARH MP1701004_170723APB_FTO_172134 Canara Bank CNRB0004780 MORENA 1105
3 PAHADGARH MP1701004_170723APB_FTO_172134 Central Bank Of India CBIN0280782 KELARES 56576
4 PAHADGARH MP1701004_170723APB_FTO_172134 Central Bank Of India CBIN0281373 JOURA 7514
5 PAHADGARH MP1701004_170723APB_FTO_172134 Central Bank Of India CBIN0282175 SUJARMA 1326
6 PAHADGARH MP1701004_170723APB_FTO_172134 Central Bank Of India CBIN0282819 SEMAI 2652
7 PAHADGARH MP1701004_170723APB_FTO_172134 Indian Overseas Bank IOBA0003482 Dabra 1326
8 PAHADGARH MP1701004_170723APB_FTO_172134 Punjab National Bank PUNB0268100 BAGCHINI 1326
9 PAHADGARH MP1701004_170723APB_FTO_172134 State Bank of India SBIN0003761 ADB JOURA 20332
10 PAHADGARH MP1701004_170723APB_FTO_172134 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 44421
11 PAHADGARH MP1701004_170723APB_FTO_172134 State Bank of India SBIN0030092 JOURA 11934
12 PAHADGARH MP1701004_170723APB_FTO_172134 State Bank of India SBIN0030206 RAMPUR KALAN 1326
13 PAHADGARH MP1701004_170723APB_FTO_172134 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 11934
14 PAHADGARH MP1701004_170723APB_FTO_172134 UCO Bank UCBA0001429 SABALGARH 150943
15 PAHADGARH MP1701004_170723APB_FTO_172134 Union Bank of India UBIN0543161 RITHORA 2210
16 PAHADGARH MP1701004_170723APB_FTO_172134 Union Bank of India UBIN0575429 SABALGARH 1326
17 PAHADGARH MP1701004_170723APB_FTO_172134 YES BANK LTD YESB0000554 GWALIOR, MADHYA PRADESH 11050
18 PAHADGARH MP1701004_170723APB_FTO_172134 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 163098
19 PAHADGARH MP1701004_170723APB_FTO_172134 Fino Payments Bank Ltd FINO0001446 MP RO 144534
20 PAHADGARH MP1701004_170723APB_FTO_172134 India Post Payments Bank IPOS0000001 Morena 228514
21 PAHADGARH MP1701004_170723APB_FTO_172134 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 3757
22 PAHADGARH MP1701004_170723APB_FTO_172134 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 1326
23 PAHADGARH MP1701004_170723APB_FTO_172134 Madhya Pradesh Gramin Bank BKID0NAMRGB JOURA-MORENA 4420
24 PAHADGARH MP1701004_170723APB_FTO_172134 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 73151

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