Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:33:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_110823APB_FTO_214276
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-01-004-062-002/293-B
(DHUNDHA) 		1701004062NRG24070820230632069 11/08/2023 rama dhakad 1701004062WL008920 rama dhakad 00045 BARB0SHIVMP 1105 1105 Processed 21/08/2023 589730535 ramadhakad BANK OF BARODA(606985)
SubTotal 1105 1105
2 PAHADGARH MP-01-004-062-002/292-B
(DHUNDHA) 		1701004062NRG24070820230632068 11/08/2023 sampat dhakad 1701004062WL008920 sampat dhakad 00048 BKID0008880 1105 1105 Processed 21/08/2023 589730535 sampatdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAHADGARH MP-01-004-062-002/360-C
(DHUNDHA) 		1701004062NRG24070820230632013 11/08/2023 rajendra dhakad 1701004062WL008919 rajendra dhakad 00048 BKID0008880 1105 1105 Processed 21/08/2023 589730535 rajendradhakad UCO BANK(607066)
SubTotal 2210 2210
4 PAHADGARH MP-01-004-022-001/3158
(SAINTHRI) 		1701004022NRG24100820230661187 11/08/2023 Satendra kushwah 1701004022WL009392 Satendra kushwah 00078 CNRB0006677 1326 1326 Processed 21/08/2023 589730535 Satendrakushwah STATE BANK OF INDIA(508548)
5 PAHADGARH MP-01-004-022-001/3187
(SAINTHRI) 		1701004022NRG24100820230661207 11/08/2023 Anil 1701004022WL009392 Anil 00078 CNRB0006677 1326 1326 Processed 21/08/2023 589730535 Anil STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 PAHADGARH MP-01-004-008-001/1167
(CHINNONICHAMBAL) 		1701004008NRG24100820230660831 11/08/2023 Suresh 1701004008WL009386 Suresh 00089 CBIN0280781 1326 1326 Processed 21/08/2023 589730535 Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
7 PAHADGARH MP-01-004-006-001/297-A
(BRIJGADHI) 		1701004006NRG24100820230655385 11/08/2023 sarupi 1701004006WL009287 sarupi 00089 CBIN0280782 1326 1326 Processed 21/08/2023 589730535 sarupi INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAHADGARH MP-01-004-008-001/1310
(CHINNONICHAMBAL) 		1701004008NRG24100820230660835 11/08/2023 Kamini 1701004008WL009386 Kamini 00089 CBIN0280782 1326 1326 Processed 21/08/2023 589730535 Kamini FINO PAYMENTS BANK LTD(608001)
9 PAHADGARH MP-01-004-008-001/3207
(CHINNONICHAMBAL) 		1701004008NRG24100820230660874 11/08/2023 Goluram 1701004008WL009386 Goluram 00089 CBIN0280782 1326 1326 Processed 21/08/2023 589730535 Goluram FINO PAYMENTS BANK LTD(608001)
10 PAHADGARH MP-01-004-008-001/3406
(CHINNONICHAMBAL) 		1701004008NRG24100820230660888 11/08/2023 Malti 1701004008WL009386 Malti 00089 CBIN0280782 1326 1326 Processed 21/08/2023 589730535 Malti STATE BANK OF INDIA(508548)
SubTotal 5304 5304
11 PAHADGARH MP-01-004-062-002/176-D
(DHUNDHA) 		1701004062NRG24070820230632043 11/08/2023 kalyan 1701004062WL008920 kalyan 00089 CBIN0281228 1105 1105 Processed 21/08/2023 589730535 kalyan STATE BANK OF INDIA(508548)
12 PAHADGARH MP-01-004-062-002/329-C
(DHUNDHA) 		1701004062NRG24070820230632085 11/08/2023 roshan 1701004062WL008920 roshan 00089 CBIN0281228 1105 1105 Processed 21/08/2023 589730535 roshan STATE BANK OF INDIA(508548)
13 PAHADGARH MP-01-004-062-002/396-A
(DHUNDHA) 		1701004062NRG24070820230632036 11/08/2023 jagdeesh 1701004062WL008919 jagdeesh 00089 CBIN0281228 1105 1105 Processed 21/08/2023 589730535 jagdeesh STATE BANK OF INDIA(508548)
14 PAHADGARH MP-01-004-062-002/710
(DHUNDHA) 		1701004062NRG24100820230655222 11/08/2023 ummed 1701004062WL009285 ummed 00089 CBIN0281228 1326 1326 Processed 21/08/2023 589730535 ummed UCO BANK(607066)
15 PAHADGARH MP-01-004-062-002/726
(DHUNDHA) 		1701004062NRG24100820230655225 11/08/2023 krashna 1701004062WL009285 krashna 00089 CBIN0281228 1326 1326 Processed 21/08/2023 589730535 krashna STATE BANK OF INDIA(508548)
SubTotal 5967 5967
16 PAHADGARH MP-01-004-006-001/1559
(BRIJGADHI) 		1701004006NRG24100820230655328 11/08/2023 Sonu 1701004006WL009287 Sonu 00089 CBIN0281373 1326 1326 Processed 21/08/2023 589730535 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAHADGARH MP-01-004-006-001/1560
(BRIJGADHI) 		1701004006NRG24100820230655329 11/08/2023 Javar Singh 1701004006WL009287 Javar Singh 00089 CBIN0281373 1326 1326 Processed 21/08/2023 589730535 JavarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAHADGARH MP-01-004-006-001/1560-A
(BRIJGADHI) 		1701004006NRG24100820230655330 11/08/2023 Vimala 1701004006WL009287 Vimala 00089 CBIN0281373 1326 1326 Processed 21/08/2023 589730535 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAHADGARH MP-01-004-006-001/1566
(BRIJGADHI) 		1701004006NRG24100820230655331 11/08/2023 Omvati 1701004006WL009287 Omvati 00089 CBIN0281373 1326 1326 Processed 21/08/2023 589730535 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAHADGARH MP-01-004-006-001/1566-A
(BRIJGADHI) 		1701004006NRG24100820230655332 11/08/2023 Prayago 1701004006WL009287 Prayago 00089 CBIN0281373 1326 1326 Processed 21/08/2023 589730535 Prayago INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAHADGARH MP-01-004-028-001/907
(BUDHAWALI) 		1701004028NRG24100820230656390 11/08/2023 rekha 1701004028WL009310 rekha 00089 CBIN0281373 1326 1326 Processed 21/08/2023 589730535 rekha CENTRAL BANK OF INDIA(607115)
22 PAHADGARH MP-01-004-028-002/12963
(BUDHAWALI) 		1701004028NRG24100820230656440 11/08/2023 laxman 1701004028WL009310 laxman 00089 CBIN0281373 1326 1326 Processed 21/08/2023 589730535 laxman STATE BANK OF INDIA(508548)
23 PAHADGARH MP-01-004-060-001/1327
(KHARIKA) 		1701004060NRG24100820230654458 11/08/2023 Santosh Tyagi 1701004060WL009271 Santosh Tyagi 00089 CBIN0281373 1326 1326 Processed 21/08/2023 589730535 SantoshTyagi FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-060-001/1409
(KHARIKA) 		1701004060NRG24100820230654482 11/08/2023 Vinod 1701004060WL009271 Vinod 00089 CBIN0281373 1326 1326 Processed 21/08/2023 589730535 Vinod FINO PAYMENTS BANK LTD(608001)
25 PAHADGARH MP-01-004-060-001/1410
(KHARIKA) 		1701004060NRG24100820230654483 11/08/2023 Ramnaresh Tyagi 1701004060WL009271 Ramnaresh Tyagi 00089 CBIN0281373 1326 1326 Processed 21/08/2023 589730535 RamnareshTyagi FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-060-001/1413
(KHARIKA) 		1701004060NRG24100820230654486 11/08/2023 Saroj 1701004060WL009271 Saroj 00089 CBIN0281373 1326 1326 Processed 21/08/2023 589730535 Saroj CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
27 PAHADGARH MP-01-004-062-002/287-B
(DHUNDHA) 		1701004062NRG24070820230632009 11/08/2023 dilip dhakad 1701004062WL008919 dilip dhakad 00089 CBIN0281682 1105 1105 Processed 21/08/2023 589730535 dilipdhakad CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
28 PAHADGARH MP-01-004-062-002/225-B
(DHUNDHA) 		1701004062NRG24070820230632051 11/08/2023 palak dhakad 1701004062WL008920 palak dhakad 00089 CBIN0282316 1105 1105 Processed 21/08/2023 589730535 palakdhakad CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
29 PAHADGARH MP-01-004-022-001/3107
(SAINTHRI) 		1701004022NRG24100820230661274 11/08/2023 Neeraj bhadauriya 1701004022WL009393 Neeraj bhadauriya 00176 IDIB000M234 1105 1105 Processed 21/08/2023 589730535 Neerajbhadauriya INDIAN BANK(607105)
SubTotal 1105 1105
30 PAHADGARH MP-01-004-062-002/301-B
(DHUNDHA) 		1701004062NRG24070820230632073 11/08/2023 rajendra 1701004062WL008920 rajendra 00354 PUNB0031610 1105 1105 Processed 21/08/2023 589730535 rajendra PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
31 PAHADGARH MP-01-004-062-002/277-B
(DHUNDHA) 		1701004062NRG24070820230632059 11/08/2023 neeraj dhakad 1701004062WL008920 neeraj dhakad 00354 PUNB0114920 1105 1105 Processed 21/08/2023 589730535 neerajdhakad STATE BANK OF INDIA(508548)
SubTotal 1105 1105
32 PAHADGARH MP-01-004-060-001/1058
(KHARIKA) 		1701004060NRG24100820230654377 11/08/2023 Habeb sya 1701004060WL009271 Habeb sya 00354 PUNB0268100 1326 1326 Processed 21/08/2023 589730535 Habebsya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
33 PAHADGARH MP-01-004-062-002/232-C
(DHUNDHA) 		1701004062NRG24070820230632053 11/08/2023 kriparam dhakad 1701004062WL008920 kriparam dhakad 00354 PUNB0276400 1105 1105 Processed 21/08/2023 589730535 kriparamdhakad PUNJAB NATIONAL BANK(508568)
34 PAHADGARH MP-01-004-062-002/658
(DHUNDHA) 		1701004062NRG24100820230655218 11/08/2023 sheela dhakad 1701004062WL009285 sheela dhakad 00354 PUNB0276400 1326 1326 Processed 21/08/2023 589730535 sheeladhakad PUNJAB NATIONAL BANK(508568)
35 PAHADGARH MP-01-004-062-002/708
(DHUNDHA) 		1701004062NRG24100820230655221 11/08/2023 matadeen 1701004062WL009285 matadeen 00354 PUNB0276400 1326 1326 Processed 21/08/2023 589730535 matadeen FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
36 PAHADGARH MP-01-004-062-002/360-D
(DHUNDHA) 		1701004062NRG24070820230632014 11/08/2023 laxmi dhakad 1701004062WL008919 laxmi dhakad 00354 PUNB0312700 1105 1105 Processed 21/08/2023 589730535 laxmidhakad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
37 PAHADGARH MP-01-004-022-001/3108
(SAINTHRI) 		1701004022NRG24100820230661275 11/08/2023 Sugreev singh 1701004022WL009393 Sugreev singh 00415 SBIN0003761 1105 1105 Processed 21/08/2023 589730535 Sugreevsingh STATE BANK OF INDIA(508548)
38 PAHADGARH MP-01-004-022-001/3149
(SAINTHRI) 		1701004022NRG24100820230661300 11/08/2023 Rakesh 1701004022WL009393 Rakesh 00415 SBIN0003761 1105 1105 Processed 21/08/2023 589730535 Rakesh FINO PAYMENTS BANK LTD(608001)
39 PAHADGARH MP-01-004-022-001/3199
(SAINTHRI) 		1701004022NRG24100820230661210 11/08/2023 Shri ram kushwah 1701004022WL009392 Shri ram kushwah 00415 SBIN0003761 1326 1326 Processed 21/08/2023 589730535 Shriramkushwah STATE BANK OF INDIA(508548)
40 PAHADGARH MP-01-004-028-001/905
(BUDHAWALI) 		1701004028NRG24100820230656389 11/08/2023 anil 1701004028WL009310 anil 00415 SBIN0003761 1326 1326 Processed 21/08/2023 589730535 anil STATE BANK OF INDIA(508548)
41 PAHADGARH MP-01-004-028-001/913
(BUDHAWALI) 		1701004028NRG24100820230656396 11/08/2023 uramila 1701004028WL009310 uramila 00415 SBIN0003761 1326 1326 Processed 21/08/2023 589730535 uramila STATE BANK OF INDIA(508548)
42 PAHADGARH MP-01-004-028-001/918
(BUDHAWALI) 		1701004028NRG24100820230656401 11/08/2023 ramperakash 1701004028WL009310 ramperakash 00415 SBIN0003761 1326 1326 Processed 21/08/2023 589730535 ramperakash CENTRAL BANK OF INDIA(607115)
43 PAHADGARH MP-01-004-028-001/918
(BUDHAWALI) 		1701004028NRG24100820230656402 11/08/2023 sukhdevi 1701004028WL009310 sukhdevi 00415 SBIN0003761 1326 1326 Processed 21/08/2023 589730535 sukhdevi CENTRAL BANK OF INDIA(607115)
44 PAHADGARH MP-01-004-028-002/977
(BUDHAWALI) 		1701004028NRG24100820230656444 11/08/2023 guddee 1701004028WL009310 guddee 00415 SBIN0003761 1326 1326 Processed 21/08/2023 589730535 guddee STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-028-002/988
(BUDHAWALI) 		1701004028NRG24100820230656446 11/08/2023 rasmi 1701004028WL009310 rasmi 00415 SBIN0003761 1326 1326 Processed 21/08/2023 589730535 rasmi FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-060-001/1330
(KHARIKA) 		1701004060NRG24100820230654460 11/08/2023 Sankarlal Tyagi 1701004060WL009271 Sankarlal Tyagi 00415 SBIN0003761 1326 1326 Processed 21/08/2023 589730535 SankarlalTyagi STATE BANK OF INDIA(508548)
47 PAHADGARH MP-01-004-060-001/1414
(KHARIKA) 		1701004060NRG24100820230654487 11/08/2023 Ramnaresh Tyagi 1701004060WL009271 Ramnaresh Tyagi 00415 SBIN0003761 1326 1326 Processed 21/08/2023 589730535 RamnareshTyagi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14144 14144
48 PAHADGARH MP-01-004-008-001/1052
(CHINNONICHAMBAL) 		1701004008NRG24100820230660825 11/08/2023 Dinesh sharma 1701004008WL009386 Dinesh sharma 00415 SBIN0007238 1326 1326 Processed 21/08/2023 589730535 Dineshsharma AIRTEL PAYMENTS BANK LIMITED(990288)
49 PAHADGARH MP-01-004-008-001/1103
(CHINNONICHAMBAL) 		1701004008NRG24100820230660827 11/08/2023 koksingh 1701004008WL009386 koksingh 00415 SBIN0007238 1326 1326 Processed 21/08/2023 589730535 koksingh FINO PAYMENTS BANK LTD(608001)
50 PAHADGARH MP-01-004-008-001/1132
(CHINNONICHAMBAL) 		1701004008NRG24100820230660830 11/08/2023 rahamani 1701004008WL009386 rahamani 00415 SBIN0007238 1326 1326 Processed 21/08/2023 589730535 rahamani AIRTEL PAYMENTS BANK LIMITED(990288)
51 PAHADGARH MP-01-004-008-001/1811
(CHINNONICHAMBAL) 		1701004008NRG24100820230660846 11/08/2023 Banti Gurjar 1701004008WL009386 Banti Gurjar 00415 SBIN0007238 1326 1326 Processed 21/08/2023 589730535 BantiGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
52 PAHADGARH MP-01-004-008-001/2205
(CHINNONICHAMBAL) 		1701004008NRG24100820230660855 11/08/2023 Murari 1701004008WL009386 Murari 00415 SBIN0007238 1326 1326 Processed 21/08/2023 589730535 Murari AIRTEL PAYMENTS BANK LIMITED(990288)
53 PAHADGARH MP-01-004-008-001/3211
(CHINNONICHAMBAL) 		1701004008NRG24100820230660877 11/08/2023 Girraj 1701004008WL009386 Girraj 00415 SBIN0007238 1326 1326 Processed 21/08/2023 589730535 Girraj FINO PAYMENTS BANK LTD(608001)
54 PAHADGARH MP-01-004-008-001/3216
(CHINNONICHAMBAL) 		1701004008NRG24100820230660879 11/08/2023 Malkhan 1701004008WL009386 Malkhan 00415 SBIN0007238 1326 1326 Processed 21/08/2023 589730535 Malkhan FINO PAYMENTS BANK LTD(608001)
55 PAHADGARH MP-01-004-008-001/3400
(CHINNONICHAMBAL) 		1701004008NRG24100820230660883 11/08/2023 Akash 1701004008WL009386 Akash 00415 SBIN0007238 1326 1326 Processed 21/08/2023 589730535 Akash CENTRAL BANK OF INDIA(607115)
56 PAHADGARH MP-01-004-008-001/3401
(CHINNONICHAMBAL) 		1701004008NRG24100820230660884 11/08/2023 Anil 1701004008WL009386 Anil 00415 SBIN0007238 1326 1326 Processed 21/08/2023 589730535 Anil STATE BANK OF INDIA(508548)
SubTotal 11934 11934
57 PAHADGARH MP-01-004-006-001/1077
(BRIJGADHI) 		1701004006NRG24100820230655232 11/08/2023 pooja 1701004006WL009287 pooja 00415 SBIN0010845 1326 1326 Processed 21/08/2023 589730535 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAHADGARH MP-01-004-006-001/1084
(BRIJGADHI) 		1701004006NRG24100820230655233 11/08/2023 pooja gurjar 1701004006WL009287 pooja gurjar 00415 SBIN0010845 1326 1326 Processed 21/08/2023 589730535 poojagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAHADGARH MP-01-004-006-001/1089
(BRIJGADHI) 		1701004006NRG24100820230655234 11/08/2023 satyram 1701004006WL009287 satyram 00415 SBIN0010845 1326 1326 Processed 21/08/2023 589730535 satyram INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAHADGARH MP-01-004-006-001/1094
(BRIJGADHI) 		1701004006NRG24100820230655235 11/08/2023 rakesh 1701004006WL009287 rakesh 00415 SBIN0010845 1326 1326 Processed 21/08/2023 589730535 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
61 PAHADGARH MP-01-004-006-001/1095
(BRIJGADHI) 		1701004006NRG24100820230655236 11/08/2023 rajendra 1701004006WL009287 rajendra 00415 SBIN0010845 1326 1326 Processed 21/08/2023 589730535 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
62 PAHADGARH MP-01-004-006-001/1100
(BRIJGADHI) 		1701004006NRG24100820230655237 11/08/2023 meera 1701004006WL009287 meera 00415 SBIN0010845 1326 1326 Processed 21/08/2023 589730535 meera INDIA POST PAYMENTS BANK LIMITED(508528)
63 PAHADGARH MP-01-004-006-001/1115
(BRIJGADHI) 		1701004006NRG24100820230655238 11/08/2023 rama 1701004006WL009287 rama 00415 SBIN0010845 1326 1326 Processed 21/08/2023 589730535 rama INDIA POST PAYMENTS BANK LIMITED(508528)
64 PAHADGARH MP-01-004-006-001/1122
(BRIJGADHI) 		1701004006NRG24100820230655240 11/08/2023 pooran 1701004006WL009287 pooran 00415 SBIN0010845 1326 1326 Processed 21/08/2023 589730535 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
65 PAHADGARH MP-01-004-006-001/1127
(BRIJGADHI) 		1701004006NRG24100820230655241 11/08/2023 chhaviram 1701004006WL009287 chhaviram 00415 SBIN0010845 1326 1326 Processed 21/08/2023 589730535 chhaviram INDIA POST PAYMENTS BANK LIMITED(508528)
66 PAHADGARH MP-01-004-006-001/412-A
(BRIJGADHI) 		1701004006NRG24100820230655388 11/08/2023 ADIRAM SINGH 1701004006WL009287 ADIRAM SINGH 00415 SBIN0010845 1326 1326 Processed 21/08/2023 589730535 ADIRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAHADGARH MP-01-004-006-001/413-B
(BRIJGADHI) 		1701004006NRG24100820230655389 11/08/2023 ATAR SINGH 1701004006WL009287 ATAR SINGH 00415 SBIN0010845 1326 1326 Processed 21/08/2023 589730535 ATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAHADGARH MP-01-004-006-001/96-A
(BRIJGADHI) 		1701004006NRG24100820230655396 11/08/2023 sirmor 1701004006WL009287 sirmor 00415 SBIN0010845 1326 1326 Processed 21/08/2023 589730535 sirmor INDIA POST PAYMENTS BANK LIMITED(508528)
69 PAHADGARH MP-01-004-008-001/1302
(CHINNONICHAMBAL) 		1701004008NRG24100820230660834 11/08/2023 Manmohan 1701004008WL009386 Manmohan 00415 SBIN0010845 1326 1326 Processed 21/08/2023 589730535 Manmohan FINO PAYMENTS BANK LTD(608001)
70 PAHADGARH MP-01-004-008-001/1794
(CHINNONICHAMBAL) 		1701004008NRG24100820230660844 11/08/2023 veerendra 1701004008WL009386 veerendra 00415 SBIN0010845 1326 1326 Processed 21/08/2023 589730535 veerendra STATE BANK OF INDIA(508548)
71 PAHADGARH MP-01-004-008-001/1879
(CHINNONICHAMBAL) 		1701004008NRG24100820230660848 11/08/2023 ramroop 1701004008WL009386 ramroop 00415 SBIN0010845 1326 1326 Processed 21/08/2023 589730535 ramroop FINO PAYMENTS BANK LTD(608001)
72 PAHADGARH MP-01-004-008-001/3108
(CHINNONICHAMBAL) 		1701004008NRG24100820230660864 11/08/2023 Sarita 1701004008WL009386 Sarita 00415 SBIN0010845 1326 1326 Processed 21/08/2023 589730535 Sarita STATE BANK OF INDIA(508548)
73 PAHADGARH MP-01-004-008-001/3118
(CHINNONICHAMBAL) 		1701004008NRG24100820230660865 11/08/2023 Geeta 1701004008WL009386 Geeta 00415 SBIN0010845 1326 1326 Processed 21/08/2023 589730535 Geeta NARMADA JHABUA GRAMIN BANK(508515)
74 PAHADGARH MP-01-004-008-001/3413
(CHINNONICHAMBAL) 		1701004008NRG24100820230660893 11/08/2023 Rosu 1701004008WL009386 Rosu 00415 SBIN0010845 1326 1326 Processed 21/08/2023 589730535 Rosu FINO PAYMENTS BANK LTD(608001)
75 PAHADGARH MP-01-004-008-001/851
(CHINNONICHAMBAL) 		1701004008NRG24100820230660905 11/08/2023 suve jatav 1701004008WL009386 suve jatav 00415 SBIN0010845 1326 1326 Processed 21/08/2023 589730535 suvejatav FINO PAYMENTS BANK LTD(608001)
76 PAHADGARH MP-01-004-062-002/259-B
(DHUNDHA) 		1701004062NRG24070820230632057 11/08/2023 harshita dhakad 1701004062WL008920 harshita dhakad 00415 SBIN0010845 1105 1105 Processed 21/08/2023 589730535 harshitadhakad STATE BANK OF INDIA(508548)
77 PAHADGARH MP-01-004-062-002/454-C
(DHUNDHA) 		1701004062NRG24100820230655206 11/08/2023 ram lakhan dhakad 1701004062WL009285 ram lakhan dhakad 00415 SBIN0010845 1326 1326 Processed 21/08/2023 589730535 ramlakhandhakad STATE BANK OF INDIA(508548)
78 PAHADGARH MP-01-004-062-002/454-C
(DHUNDHA) 		1701004062NRG24100820230655207 11/08/2023 shukrawati 1701004062WL009285 shukrawati 00415 SBIN0010845 1326 1326 Processed 21/08/2023 589730535 shukrawati PUNJAB NATIONAL BANK(508568)
79 PAHADGARH MP-01-004-062-002/646
(DHUNDHA) 		1701004062NRG24100820230655212 11/08/2023 pulbati 1701004062WL009285 pulbati 00415 SBIN0010845 1326 1326 Processed 21/08/2023 589730535 pulbati STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-062-002/646-B
(DHUNDHA) 		1701004062NRG24100820230655213 11/08/2023 lakkhi 1701004062WL009285 lakkhi 00415 SBIN0010845 1326 1326 Processed 21/08/2023 589730535 lakkhi FINO PAYMENTS BANK LTD(608001)
81 PAHADGARH MP-01-004-062-002/652-D
(DHUNDHA) 		1701004062NRG24100820230655215 11/08/2023 GAJENDRA 1701004062WL009285 GAJENDRA 00415 SBIN0010845 1326 1326 Processed 21/08/2023 589730535 GAJENDRA STATE BANK OF INDIA(508548)
82 PAHADGARH MP-01-004-062-002/652-D
(DHUNDHA) 		1701004062NRG24100820230655216 11/08/2023 GAJENDRA 1701004062WL009285 GAJENDRA 00415 SBIN0010845 1326 1326 Processed 21/08/2023 589730535 GAJENDRA STATE BANK OF INDIA(508548)
SubTotal 34255 34255
83 PAHADGARH MP-01-004-062-002/350-B
(DHUNDHA) 		1701004062NRG24070820230632012 11/08/2023 kiran upadhyay 1701004062WL008919 kiran upadhyay 00415 SBIN0030086 1105 1105 Processed 21/08/2023 589730535 kiranupadhyay STATE BANK OF INDIA(508548)
SubTotal 1105 1105
84 PAHADGARH MP-01-004-062-002/178-A
(DHUNDHA) 		1701004062NRG24070820230632044 11/08/2023 kedar 1701004062WL008920 kedar 00415 SBIN0030091 1105 1105 Processed 21/08/2023 589730535 kedar STATE BANK OF INDIA(508548)
85 PAHADGARH MP-01-004-062-002/202-D
(DHUNDHA) 		1701004062NRG24070820230632046 11/08/2023 babita dhakad 1701004062WL008920 babita dhakad 00415 SBIN0030091 1105 1105 Processed 21/08/2023 589730535 babitadhakad STATE BANK OF INDIA(508548)
86 PAHADGARH MP-01-004-062-002/203-B
(DHUNDHA) 		1701004062NRG24070820230632047 11/08/2023 suman dhakad 1701004062WL008920 suman dhakad 00415 SBIN0030091 1105 1105 Processed 21/08/2023 589730535 sumandhakad STATE BANK OF INDIA(508548)
87 PAHADGARH MP-01-004-062-002/217-B
(DHUNDHA) 		1701004062NRG24070820230632050 11/08/2023 mahesh sharma 1701004062WL008920 mahesh sharma 00415 SBIN0030091 1105 1105 Processed 21/08/2023 589730535 maheshsharma STATE BANK OF INDIA(508548)
88 PAHADGARH MP-01-004-062-002/224-D
(DHUNDHA) 		1701004062NRG24070820230632104 11/08/2023 akhash sen 1701004062WL008921 akhash sen 00415 SBIN0030091 1105 1105 Processed 21/08/2023 589730535 akhashsen AIRTEL PAYMENTS BANK LIMITED(990288)
89 PAHADGARH MP-01-004-062-002/264-B
(DHUNDHA) 		1701004062NRG24070820230632058 11/08/2023 durgesh kuswah 1701004062WL008920 durgesh kuswah 00415 SBIN0030091 1105 1105 Processed 21/08/2023 589730535 durgeshkuswah STATE BANK OF INDIA(508548)
90 PAHADGARH MP-01-004-062-002/325-A
(DHUNDHA) 		1701004062NRG24070820230632128 11/08/2023 kalyan dhakad 1701004062WL008921 kalyan dhakad 00415 SBIN0030091 1105 1105 Processed 21/08/2023 589730535 kalyandhakad STATE BANK OF INDIA(508548)
91 PAHADGARH MP-01-004-062-002/362-A
(DHUNDHA) 		1701004062NRG24070820230632015 11/08/2023 lajjaram 1701004062WL008919 lajjaram 00415 SBIN0030091 1105 1105 Processed 21/08/2023 589730535 lajjaram STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-062-002/362-D
(DHUNDHA) 		1701004062NRG24070820230632017 11/08/2023 sonam 1701004062WL008919 sonam 00415 SBIN0030091 1105 1105 Processed 21/08/2023 589730535 sonam STATE BANK OF INDIA(508548)
93 PAHADGARH MP-01-004-062-002/485-B
(DHUNDHA) 		1701004062NRG24100820230655208 11/08/2023 shusheela 1701004062WL009285 shusheela 00415 SBIN0030091 1326 1326 Processed 21/08/2023 589730535 shusheela FINO PAYMENTS BANK LTD(608001)
SubTotal 11271 11271
94 PAHADGARH MP-01-004-022-001/3151
(SAINTHRI) 		1701004022NRG24100820230661301 11/08/2023 Manish 1701004022WL009393 Manish 00415 SBIN0030092 1105 1105 Processed 21/08/2023 589730535 Manish STATE BANK OF INDIA(508548)
95 PAHADGARH MP-01-004-022-001/3152
(SAINTHRI) 		1701004022NRG24100820230661302 11/08/2023 Radha tomar 1701004022WL009393 Radha tomar 00415 SBIN0030092 1105 1105 Processed 21/08/2023 589730535 Radhatomar STATE BANK OF INDIA(508548)
96 PAHADGARH MP-01-004-022-001/3153
(SAINTHRI) 		1701004022NRG24100820230661182 11/08/2023 sukharam 1701004022WL009392 sukharam 00415 SBIN0030092 1326 1326 Processed 21/08/2023 589730535 sukharam STATE BANK OF INDIA(508548)
97 PAHADGARH MP-01-004-022-001/3157
(SAINTHRI) 		1701004022NRG24100820230661186 11/08/2023 Suraj kushwah 1701004022WL009392 Suraj kushwah 00415 SBIN0030092 1326 1326 Processed 21/08/2023 589730535 Surajkushwah STATE BANK OF INDIA(508548)
98 PAHADGARH MP-01-004-022-001/707-A
(SAINTHRI) 		1701004022NRG24100820230661212 11/08/2023 rishikesh 1701004022WL009392 rishikesh 00415 SBIN0030092 1326 1326 Processed 21/08/2023 589730535 rishikesh STATE BANK OF INDIA(508548)
99 PAHADGARH MP-01-004-028-001/1230
(BUDHAWALI) 		1701004028NRG24100820230656384 11/08/2023 ramcharan 1701004028WL009310 ramcharan 00415 SBIN0030092 1326 1326 Processed 21/08/2023 589730535 ramcharan STATE BANK OF INDIA(508548)
100 PAHADGARH MP-01-004-028-001/1236
(BUDHAWALI) 		1701004028NRG24100820230656385 11/08/2023 naresh 1701004028WL009310 naresh 00415 SBIN0030092 1326 1326 Processed 21/08/2023 589730535 naresh STATE BANK OF INDIA(508548)
101 PAHADGARH MP-01-004-028-002/881
(BUDHAWALI) 		1701004028NRG24100820230656443 11/08/2023 satyveer 1701004028WL009310 satyveer 00415 SBIN0030092 1326 1326 Processed 21/08/2023 589730535 satyveer STATE BANK OF INDIA(508548)
102 PAHADGARH MP-01-004-028-002/981
(BUDHAWALI) 		1701004028NRG24100820230656445 11/08/2023 vinod 1701004028WL009310 vinod 00415 SBIN0030092 1326 1326 Processed 21/08/2023 589730535 vinod CENTRAL BANK OF INDIA(607115)
103 PAHADGARH MP-01-004-060-001/1292
(KHARIKA) 		1701004060NRG24100820230654450 11/08/2023 Indarjeet 1701004060WL009271 Indarjeet 00415 SBIN0030092 1326 1326 Processed 21/08/2023 589730535 Indarjeet FINO PAYMENTS BANK LTD(608001)
104 PAHADGARH MP-01-004-060-001/1295
(KHARIKA) 		1701004060NRG24100820230654453 11/08/2023 Dharmendra singh 1701004060WL009271 Dharmendra singh 00415 SBIN0030092 1326 1326 Processed 21/08/2023 589730535 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
105 PAHADGARH MP-01-004-060-001/1328
(KHARIKA) 		1701004060NRG24100820230654459 11/08/2023 Poonam Tyagi 1701004060WL009271 Poonam Tyagi 00415 SBIN0030092 1326 1326 Processed 21/08/2023 589730535 PoonamTyagi FINO PAYMENTS BANK LTD(608001)
106 PAHADGARH MP-01-004-060-001/1403
(KHARIKA) 		1701004060NRG24100820230654477 11/08/2023 Saurabh Tyagi 1701004060WL009271 Saurabh Tyagi 00415 SBIN0030092 1326 1326 Processed 21/08/2023 589730535 SaurabhTyagi STATE BANK OF INDIA(508548)
107 PAHADGARH MP-01-004-060-001/1412
(KHARIKA) 		1701004060NRG24100820230654485 11/08/2023 Manisha 1701004060WL009271 Manisha 00415 SBIN0030092 1326 1326 Processed 21/08/2023 589730535 Manisha STATE BANK OF INDIA(508548)
108 PAHADGARH MP-01-004-060-001/21
(KHARIKA) 		1701004060NRG24100820230654488 11/08/2023 kadar 1701004060WL009271 kadar 00415 SBIN0030092 1326 1326 Processed 21/08/2023 589730535 kadar FINO PAYMENTS BANK LTD(608001)
109 PAHADGARH MP-01-004-060-001/25
(KHARIKA) 		1701004060NRG24100820230654489 11/08/2023 DARSHAN 1701004060WL009271 DARSHAN 00415 SBIN0030092 1326 1326 Processed 21/08/2023 589730535 DARSHAN FINO PAYMENTS BANK LTD(608001)
110 PAHADGARH MP-01-004-060-001/4-a
(KHARIKA) 		1701004060NRG24100820230654490 11/08/2023 ramcharan 1701004060WL009271 ramcharan 00415 SBIN0030092 1326 1326 Processed 21/08/2023 589730535 ramcharan CENTRAL BANK OF INDIA(607115)
111 PAHADGARH MP-01-004-060-001/611
(KHARIKA) 		1701004060NRG24100820230654493 11/08/2023 vijendra 1701004060WL009271 vijendra 00415 SBIN0030092 1326 1326 Processed 21/08/2023 589730535 vijendra STATE BANK OF INDIA(508548)
112 PAHADGARH MP-01-004-060-001/642
(KHARIKA) 		1701004060NRG24100820230654494 11/08/2023 ramdeen 1701004060WL009271 ramdeen 00415 SBIN0030092 1326 1326 Processed 21/08/2023 589730535 ramdeen CENTRAL BANK OF INDIA(607115)
113 PAHADGARH MP-01-004-060-001/701
(KHARIKA) 		1701004060NRG24100820230654500 11/08/2023 LAJJARAM 1701004060WL009271 LAJJARAM 00415 SBIN0030092 1326 1326 Processed 21/08/2023 589730535 LAJJARAM FINO PAYMENTS BANK LTD(608001)
114 PAHADGARH MP-01-004-060-001/703
(KHARIKA) 		1701004060NRG24100820230654501 11/08/2023 ramkhyatar 1701004060WL009271 ramkhyatar 00415 SBIN0030092 1326 1326 Processed 21/08/2023 589730535 ramkhyatar UNION BANK OF INDIA(508500)
115 PAHADGARH MP-01-004-060-001/718
(KHARIKA) 		1701004060NRG24100820230654502 11/08/2023 harishankar 1701004060WL009271 harishankar 00415 SBIN0030092 1326 1326 Processed 21/08/2023 589730535 harishankar STATE BANK OF INDIA(508548)
116 PAHADGARH MP-01-004-060-001/745
(KHARIKA) 		1701004060NRG24100820230654504 11/08/2023 jaiveer 1701004060WL009271 jaiveer 00415 SBIN0030092 1326 1326 Processed 21/08/2023 589730535 jaiveer STATE BANK OF INDIA(508548)
117 PAHADGARH MP-01-004-060-001/757
(KHARIKA) 		1701004060NRG24100820230654505 11/08/2023 TEJVEER 1701004060WL009271 TEJVEER 00415 SBIN0030092 1326 1326 Processed 21/08/2023 589730535 TEJVEER FINO PAYMENTS BANK LTD(608001)
118 PAHADGARH MP-01-004-060-001/780
(KHARIKA) 		1701004060NRG24100820230654508 11/08/2023 manoj 1701004060WL009271 manoj 00415 SBIN0030092 1326 1326 Processed 21/08/2023 589730535 manoj STATE BANK OF INDIA(508548)
119 PAHADGARH MP-01-004-060-001/789
(KHARIKA) 		1701004060NRG24100820230654509 11/08/2023 shivcharan 1701004060WL009271 shivcharan 00415 SBIN0030092 1326 1326 Processed 21/08/2023 589730535 shivcharan AIRTEL PAYMENTS BANK LIMITED(990288)
120 PAHADGARH MP-01-004-060-001/793
(KHARIKA) 		1701004060NRG24100820230654510 11/08/2023 thakurdas 1701004060WL009271 thakurdas 00415 SBIN0030092 1326 1326 Processed 21/08/2023 589730535 thakurdas STATE BANK OF INDIA(508548)
121 PAHADGARH MP-01-004-060-001/825
(KHARIKA) 		1701004060NRG24100820230654514 11/08/2023 yogesh 1701004060WL009271 yogesh 00415 SBIN0030092 1326 1326 Processed 21/08/2023 589730535 yogesh STATE BANK OF INDIA(508548)
122 PAHADGARH MP-01-004-060-001/976
(KHARIKA) 		1701004060NRG24100820230654529 11/08/2023 madeen 1701004060WL009271 madeen 00415 SBIN0030092 1326 1326 Processed 21/08/2023 589730535 madeen FINO PAYMENTS BANK LTD(608001)
SubTotal 38012 38012
123 PAHADGARH MP-01-004-062-002/322-A
(DHUNDHA) 		1701004062NRG24070820230632082 11/08/2023 surja verma 1701004062WL008920 surja verma 00415 SBIN0030118 1105 1105 Rejected 23/08/2023 589730535 Aadhaar Number not Mapped to Account Number
SubTotal 1105 1105
124 PAHADGARH MP-01-004-062-002/278-B
(DHUNDHA) 		1701004062NRG24070820230632060 11/08/2023 sunil dhakad 1701004062WL008920 sunil dhakad 00415 SBIN0030137 1105 1105 Processed 21/08/2023 589730535 sunildhakad STATE BANK OF INDIA(508548)
125 PAHADGARH MP-01-004-062-002/570-A
(DHUNDHA) 		1701004062NRG24100820230655209 11/08/2023 deepak dhakad 1701004062WL009285 deepak dhakad 00415 SBIN0030137 1326 1326 Processed 21/08/2023 589730535 deepakdhakad PUNJAB NATIONAL BANK(508568)
126 PAHADGARH MP-01-004-062-002/570-A
(DHUNDHA) 		1701004062NRG24100820230655210 11/08/2023 deepak dhakad 1701004062WL009285 deepak dhakad 00415 SBIN0030137 1326 1326 Processed 21/08/2023 589730535 deepakdhakad STATE BANK OF INDIA(508548)
SubTotal 3757 3757
127 PAHADGARH MP-01-004-008-001/664
(CHINNONICHAMBAL) 		1701004008NRG24100820230660901 11/08/2023 Mohammad rafi 1701004008WL009386 Mohammad rafi 00415 SBIN0030237 1326 1326 Processed 21/08/2023 589730535 Mohammadrafi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
128 PAHADGARH MP-01-004-062-002/207-B
(DHUNDHA) 		1701004062NRG24070820230632048 11/08/2023 kranti dhakad 1701004062WL008920 kranti dhakad 00415 SBIN0030309 1105 1105 Processed 21/08/2023 589730535 krantidhakad STATE BANK OF INDIA(508548)
129 PAHADGARH MP-01-004-062-002/228-B
(DHUNDHA) 		1701004062NRG24070820230632052 11/08/2023 uma dhanuk 1701004062WL008920 uma dhanuk 00415 SBIN0030309 1105 1105 Processed 21/08/2023 589730535 umadhanuk STATE BANK OF INDIA(508548)
130 PAHADGARH MP-01-004-062-002/249-B
(DHUNDHA) 		1701004062NRG24070820230632055 11/08/2023 sonam dhakad 1701004062WL008920 sonam dhakad 00415 SBIN0030309 1105 1105 Processed 21/08/2023 589730535 sonamdhakad STATE BANK OF INDIA(508548)
131 PAHADGARH MP-01-004-062-002/281-B
(DHUNDHA) 		1701004062NRG24070820230632062 11/08/2023 bhagirath dhakad 1701004062WL008920 bhagirath dhakad 00415 SBIN0030309 1105 1105 Processed 21/08/2023 589730535 bhagirathdhakad STATE BANK OF INDIA(508548)
132 PAHADGARH MP-01-004-062-002/317-B
(DHUNDHA) 		1701004062NRG24070820230632079 11/08/2023 aarti sharma 1701004062WL008920 aarti sharma 00415 SBIN0030309 1105 1105 Processed 21/08/2023 589730535 aartisharma STATE BANK OF INDIA(508548)
133 PAHADGARH MP-01-004-062-002/318-B
(DHUNDHA) 		1701004062NRG24070820230632081 11/08/2023 triveni dhakad 1701004062WL008920 triveni dhakad 00415 SBIN0030309 1105 1105 Processed 21/08/2023 589730535 trivenidhakad STATE BANK OF INDIA(508548)
134 PAHADGARH MP-01-004-062-002/329-B
(DHUNDHA) 		1701004062NRG24070820230632084 11/08/2023 puniya 1701004062WL008920 puniya 00415 SBIN0030309 1105 1105 Processed 21/08/2023 589730535 puniya STATE BANK OF INDIA(508548)
135 PAHADGARH MP-01-004-062-002/330-C
(DHUNDHA) 		1701004062NRG24070820230632086 11/08/2023 laxmi sen 1701004062WL008920 laxmi sen 00415 SBIN0030309 1105 1105 Processed 21/08/2023 589730535 laxmisen STATE BANK OF INDIA(508548)
136 PAHADGARH MP-01-004-062-002/337-A
(DHUNDHA) 		1701004062NRG24070820230632089 11/08/2023 ramgopal dhakad 1701004062WL008920 ramgopal dhakad 00415 SBIN0030309 1105 1105 Processed 21/08/2023 589730535 ramgopaldhakad STATE BANK OF INDIA(508548)
137 PAHADGARH MP-01-004-062-002/337-B
(DHUNDHA) 		1701004062NRG24070820230632090 11/08/2023 chanchal varma 1701004062WL008920 chanchal varma 00415 SBIN0030309 1105 1105 Processed 21/08/2023 589730535 chanchalvarma STATE BANK OF INDIA(508548)
138 PAHADGARH MP-01-004-062-002/348-A
(DHUNDHA) 		1701004062NRG24070820230632010 11/08/2023 rahul sain 1701004062WL008919 rahul sain 00415 SBIN0030309 1105 1105 Processed 21/08/2023 589730535 rahulsain UCO BANK(607066)
139 PAHADGARH MP-01-004-062-002/376-A
(DHUNDHA) 		1701004062NRG24070820230632022 11/08/2023 kneha 1701004062WL008919 kneha 00415 SBIN0030309 1105 1105 Processed 21/08/2023 589730535 kneha STATE BANK OF INDIA(508548)
140 PAHADGARH MP-01-004-062-002/399-A
(DHUNDHA) 		1701004062NRG24070820230632040 11/08/2023 harikishor 1701004062WL008919 harikishor 00415 SBIN0030309 1105 1105 Processed 21/08/2023 589730535 harikishor STATE BANK OF INDIA(508548)
SubTotal 14365 14365
141 PAHADGARH MP-01-004-003-001/1801
(PACHOKHARA) 		1701004003NRG24100820230655644 11/08/2023 Sanjay jatav 1701004003WL009295 Sanjay jatav 00415 SBIN0030439 1326 1326 Processed 21/08/2023 589730535 Sanjayjatav STATE BANK OF INDIA(508548)
142 PAHADGARH MP-01-004-003-001/98
(PACHOKHARA) 		1701004003NRG24100820230655645 11/08/2023 bhagguram 1701004003WL009295 bhagguram 00415 SBIN0030439 1326 1326 Processed 21/08/2023 589730535 bhagguram STATE BANK OF INDIA(508548)
143 PAHADGARH MP-01-004-006-001/1336
(BRIJGADHI) 		1701004006NRG24100820230655298 11/08/2023 Suraj Dhakar 1701004006WL009287 Suraj Dhakar 00415 SBIN0030439 1326 1326 Processed 21/08/2023 589730535 SurajDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
144 PAHADGARH MP-01-004-006-001/308-B
(BRIJGADHI) 		1701004006NRG24100820230655386 11/08/2023 PRAKASH MALHA 1701004006WL009287 PRAKASH MALHA 00415 SBIN0030439 1326 1326 Processed 21/08/2023 589730535 PRAKASHMALHA INDIA POST PAYMENTS BANK LIMITED(508528)
145 PAHADGARH MP-01-004-006-001/471
(BRIJGADHI) 		1701004006NRG24100820230655390 11/08/2023 sobharam 1701004006WL009287 sobharam 00415 SBIN0030439 1326 1326 Processed 21/08/2023 589730535 sobharam INDIA POST PAYMENTS BANK LIMITED(508528)
146 PAHADGARH MP-01-004-008-001/1121
(CHINNONICHAMBAL) 		1701004008NRG24100820230660829 11/08/2023 Yogesh 1701004008WL009386 Yogesh 00415 SBIN0030439 1326 1326 Processed 21/08/2023 589730535 Yogesh FINO PAYMENTS BANK LTD(608001)
147 PAHADGARH MP-01-004-008-001/184
(CHINNONICHAMBAL) 		1701004008NRG24100820230660847 11/08/2023 BANBARI 1701004008WL009386 BANBARI 00415 SBIN0030439 1326 1326 Processed 21/08/2023 589730535 BANBARI AIRTEL PAYMENTS BANK LIMITED(990288)
148 PAHADGARH MP-01-004-008-001/3217
(CHINNONICHAMBAL) 		1701004008NRG24100820230660880 11/08/2023 Boby 1701004008WL009386 Boby 00415 SBIN0030439 1326 1326 Processed 21/08/2023 589730535 Boby FINO PAYMENTS BANK LTD(608001)
149 PAHADGARH MP-01-004-008-001/3411
(CHINNONICHAMBAL) 		1701004008NRG24100820230660891 11/08/2023 Ramvaran 1701004008WL009386 Ramvaran 00415 SBIN0030439 1326 1326 Processed 21/08/2023 589730535 Ramvaran STATE BANK OF INDIA(508548)
150 PAHADGARH MP-01-004-028-002/12541
(BUDHAWALI) 		1701004028NRG24100820230656437 11/08/2023 badami 1701004028WL009310 badami 00415 SBIN0030439 1326 1326 Processed 21/08/2023 589730535 badami STATE BANK OF INDIA(508548)
151 PAHADGARH MP-01-004-028-002/990
(BUDHAWALI) 		1701004028NRG24100820230656447 11/08/2023 madan 1701004028WL009310 madan 00415 SBIN0030439 1326 1326 Processed 21/08/2023 589730535 madan CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
152 PAHADGARH MP-01-004-062-002/331-A
(DHUNDHA) 		1701004062NRG24070820230632087 11/08/2023 neeraj dhakad 1701004062WL008920 neeraj dhakad 00415 SBIN0031478 1105 1105 Processed 21/08/2023 589730535 neerajdhakad STATE BANK OF INDIA(508548)
SubTotal 1105 1105
153 PAHADGARH MP-01-004-022-001/3101
(SAINTHRI) 		1701004022NRG24100820230661272 11/08/2023 Ashok singh bhadouriya 1701004022WL009393 Ashok singh bhadouriya 00462 UCBA0000043 1105 1105 Processed 21/08/2023 589730535 Ashoksinghbhadouriya UCO BANK(607066)
SubTotal 1105 1105
154 PAHADGARH MP-01-004-062-002/212-B
(DHUNDHA) 		1701004062NRG24070820230632049 11/08/2023 pulkit 1701004062WL008920 pulkit 00462 UCBA0001025 1105 1105 Processed 21/08/2023 589730535 pulkit AIRTEL PAYMENTS BANK LIMITED(990288)
155 PAHADGARH MP-01-004-062-002/234-B
(DHUNDHA) 		1701004062NRG24070820230632105 11/08/2023 ankit rathor 1701004062WL008921 ankit rathor 00462 UCBA0001025 1105 1105 Processed 21/08/2023 589730535 ankitrathor UCO BANK(607066)
156 PAHADGARH MP-01-004-062-002/258-B
(DHUNDHA) 		1701004062NRG24070820230632056 11/08/2023 ganshyam dhakad 1701004062WL008920 ganshyam dhakad 00462 UCBA0001025 1105 1105 Processed 21/08/2023 589730535 ganshyamdhakad UCO BANK(607066)
157 PAHADGARH MP-01-004-062-002/303-B
(DHUNDHA) 		1701004062NRG24070820230632077 11/08/2023 tinkal dhakad 1701004062WL008920 tinkal dhakad 00462 UCBA0001025 1105 1105 Processed 21/08/2023 589730535 tinkaldhakad UCO BANK(607066)
158 PAHADGARH MP-01-004-062-002/314-C
(DHUNDHA) 		1701004062NRG24070820230632116 11/08/2023 shyam sundar verma 1701004062WL008921 shyam sundar verma 00462 UCBA0001025 1105 1105 Processed 21/08/2023 589730535 shyamsundarverma UCO BANK(607066)
159 PAHADGARH MP-01-004-062-002/315-A
(DHUNDHA) 		1701004062NRG24070820230632118 11/08/2023 santosh dhakad 1701004062WL008921 santosh dhakad 00462 UCBA0001025 1105 1105 Processed 21/08/2023 589730535 santoshdhakad UCO BANK(607066)
160 PAHADGARH MP-01-004-062-002/318-A
(DHUNDHA) 		1701004062NRG24070820230632080 11/08/2023 jagdeesh dhakad 1701004062WL008920 jagdeesh dhakad 00462 UCBA0001025 1105 1105 Processed 21/08/2023 589730535 jagdeeshdhakad UCO BANK(607066)
161 PAHADGARH MP-01-004-062-002/326-A
(DHUNDHA) 		1701004062NRG24070820230632083 11/08/2023 ankit giri 1701004062WL008920 ankit giri 00462 UCBA0001025 1105 1105 Processed 21/08/2023 589730535 ankitgiri STATE BANK OF INDIA(508548)
162 PAHADGARH MP-01-004-062-002/399-B
(DHUNDHA) 		1701004062NRG24070820230632041 11/08/2023 gopal dhakad 1701004062WL008919 gopal dhakad 00462 UCBA0001025 1105 1105 Processed 21/08/2023 589730535 gopaldhakad PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
163 PAHADGARH MP-01-004-006-001/1355
(BRIJGADHI) 		1701004006NRG24100820230655307 11/08/2023 neekesh 1701004006WL009287 neekesh 00462 UCBA0001429 1326 1326 Processed 21/08/2023 589730535 neekesh INDIA POST PAYMENTS BANK LIMITED(508528)
164 PAHADGARH MP-01-004-006-001/503-A
(BRIJGADHI) 		1701004006NRG24100820230655391 11/08/2023 amarlal 1701004006WL009287 amarlal 00462 UCBA0001429 1326 1326 Processed 21/08/2023 589730535 amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
165 PAHADGARH MP-01-004-006-001/527-C
(BRIJGADHI) 		1701004006NRG24100820230655392 11/08/2023 dharmendra dhakad 1701004006WL009287 dharmendra dhakad 00462 UCBA0001429 1326 1326 Processed 21/08/2023 589730535 dharmendradhakad INDIA POST PAYMENTS BANK LIMITED(508528)
166 PAHADGARH MP-01-004-006-001/893
(BRIJGADHI) 		1701004006NRG24100820230655395 11/08/2023 hem singh 1701004006WL009287 hem singh 00462 UCBA0001429 1326 1326 Processed 21/08/2023 589730535 hemsingh INDIA POST PAYMENTS BANK LIMITED(508528)
167 PAHADGARH MP-01-004-008-001/1116
(CHINNONICHAMBAL) 		1701004008NRG24100820230660828 11/08/2023 asha 1701004008WL009386 asha 00462 UCBA0001429 1326 1326 Processed 21/08/2023 589730535 asha AIRTEL PAYMENTS BANK LIMITED(990288)
168 PAHADGARH MP-01-004-008-001/3418
(CHINNONICHAMBAL) 		1701004008NRG24100820230660896 11/08/2023 Suraj 1701004008WL009386 Suraj 00462 UCBA0001429 1326 1326 Processed 21/08/2023 589730535 Suraj FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
169 PAHADGARH MP-01-004-062-002/232-D
(DHUNDHA) 		1701004062NRG24070820230632054 11/08/2023 deependra dhakad 1701004062WL008920 deependra dhakad 00462 UCBA0002177 1105 1105 Processed 21/08/2023 589730535 deependradhakad UCO BANK(607066)
SubTotal 1105 1105
170 PAHADGARH MP-01-004-022-001/3084
(SAINTHRI) 		1701004022NRG24100820230661263 11/08/2023 Khushboo tomar 1701004022WL009393 Khushboo tomar 00468 UBIN0543527 1105 1105 Processed 21/08/2023 589730535 Khushbootomar UNION BANK OF INDIA(508500)
171 PAHADGARH MP-01-004-060-001/1020
(KHARIKA) 		1701004060NRG24100820230654362 11/08/2023 Anesha 1701004060WL009271 Anesha 00468 UBIN0543527 1326 1326 Processed 21/08/2023 589730535 Anesha FINO PAYMENTS BANK LTD(608001)
172 PAHADGARH MP-01-004-060-001/1045
(KHARIKA) 		1701004060NRG24100820230654373 11/08/2023 Bhagerath sikarar 1701004060WL009271 Bhagerath sikarar 00468 UBIN0543527 1326 1326 Processed 21/08/2023 589730535 Bhagerathsikarar AIRTEL PAYMENTS BANK LIMITED(990288)
173 PAHADGARH MP-01-004-060-001/1185
(KHARIKA) 		1701004060NRG24100820230654417 11/08/2023 Kamal singh 1701004060WL009271 Kamal singh 00468 UBIN0543527 1326 1326 Processed 21/08/2023 589730535 Kamalsingh INDIAN BANK(607105)
174 PAHADGARH MP-01-004-060-001/1188
(KHARIKA) 		1701004060NRG24100820230654418 11/08/2023 Devendar Singh Sikarwar 1701004060WL009271 Devendar Singh Sikarwar 00468 UBIN0543527 1326 1326 Processed 21/08/2023 589730535 DevendarSinghSikarwar UNION BANK OF INDIA(508500)
175 PAHADGARH MP-01-004-060-001/1199
(KHARIKA) 		1701004060NRG24100820230654422 11/08/2023 Nema Prajapati 1701004060WL009271 Nema Prajapati 00468 UBIN0543527 1326 1326 Processed 21/08/2023 589730535 NemaPrajapati FINO PAYMENTS BANK LTD(608001)
176 PAHADGARH MP-01-004-060-001/1217
(KHARIKA) 		1701004060NRG24100820230654429 11/08/2023 Jareena Bano 1701004060WL009271 Jareena Bano 00468 UBIN0543527 1326 1326 Processed 21/08/2023 589730535 JareenaBano FINO PAYMENTS BANK LTD(608001)
177 PAHADGARH MP-01-004-060-001/1218
(KHARIKA) 		1701004060NRG24100820230654430 11/08/2023 Sakeela 1701004060WL009271 Sakeela 00468 UBIN0543527 1326 1326 Processed 21/08/2023 589730535 Sakeela FINO PAYMENTS BANK LTD(608001)
178 PAHADGARH MP-01-004-060-001/1240
(KHARIKA) 		1701004060NRG24100820230654438 11/08/2023 Geeta 1701004060WL009271 Geeta 00468 UBIN0543527 1326 1326 Processed 21/08/2023 589730535 Geeta STATE BANK OF INDIA(508548)
179 PAHADGARH MP-01-004-060-001/1277
(KHARIKA) 		1701004060NRG24100820230654447 11/08/2023 Jeevande 1701004060WL009271 Jeevande 00468 UBIN0543527 1326 1326 Processed 21/08/2023 589730535 Jeevande PUNJAB NATIONAL BANK(508568)
180 PAHADGARH MP-01-004-060-001/1312
(KHARIKA) 		1701004060NRG24100820230654454 11/08/2023 Ramveer 1701004060WL009271 Ramveer 00468 UBIN0543527 1326 1326 Processed 21/08/2023 589730535 Ramveer UNION BANK OF INDIA(508500)
181 PAHADGARH MP-01-004-060-001/568
(KHARIKA) 		1701004060NRG24100820230654491 11/08/2023 ashok 1701004060WL009271 ashok 00468 UBIN0543527 1326 1326 Processed 21/08/2023 589730535 ashok AIRTEL PAYMENTS BANK LIMITED(990288)
182 PAHADGARH MP-01-004-060-001/729
(KHARIKA) 		1701004060NRG24100820230654503 11/08/2023 tunda 1701004060WL009271 tunda 00468 UBIN0543527 1326 1326 Processed 21/08/2023 589730535 tunda FINO PAYMENTS BANK LTD(608001)
183 PAHADGARH MP-01-004-060-001/773
(KHARIKA) 		1701004060NRG24100820230654507 11/08/2023 MALKHAN 1701004060WL009271 MALKHAN 00468 UBIN0543527 1326 1326 Processed 21/08/2023 589730535 MALKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18343 18343
184 PAHADGARH MP-01-004-022-001/3047
(SAINTHRI) 		1701004022NRG24100820230661172 11/08/2023 Renu 1701004022WL009392 Renu 00532 CBIN0R20002 1326 1326 Processed 21/08/2023 589730535 Renu NARMADA JHABUA GRAMIN BANK(508515)
185 PAHADGARH MP-01-004-028-002/12139
(BUDHAWALI) 		1701004028NRG24100820230656431 11/08/2023 vijendra 1701004028WL009310 vijendra 00532 CBIN0R20002 1326 1326 Processed 21/08/2023 589730535 vijendra FINO PAYMENTS BANK LTD(608001)
186 PAHADGARH MP-01-004-028-002/12140
(BUDHAWALI) 		1701004028NRG24100820230656432 11/08/2023 sapana 1701004028WL009310 sapana 00532 CBIN0R20002 1326 1326 Processed 21/08/2023 589730535 sapana FINO PAYMENTS BANK LTD(608001)
187 PAHADGARH MP-01-004-028-002/12141
(BUDHAWALI) 		1701004028NRG24100820230656433 11/08/2023 chandrapal 1701004028WL009310 chandrapal 00532 CBIN0R20002 1326 1326 Processed 21/08/2023 589730535 chandrapal STATE BANK OF INDIA(508548)
188 PAHADGARH MP-01-004-028-002/12147
(BUDHAWALI) 		1701004028NRG24100820230656434 11/08/2023 ramkumari 1701004028WL009310 ramkumari 00532 CBIN0R20002 1326 1326 Processed 21/08/2023 589730535 ramkumari UNION BANK OF INDIA(508500)
SubTotal 6630 6630
189 PAHADGARH MP-01-004-006-001/1207-A
(BRIJGADHI) 		1701004006NRG24100820230655279 11/08/2023 dharmendra 1701004006WL009287 dharmendra 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
190 PAHADGARH MP-01-004-006-001/1310
(BRIJGADHI) 		1701004006NRG24100820230655294 11/08/2023 rajkumar 1701004006WL009287 rajkumar 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
191 PAHADGARH MP-01-004-006-001/1313
(BRIJGADHI) 		1701004006NRG24100820230655295 11/08/2023 meera 1701004006WL009287 meera 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 meera INDIA POST PAYMENTS BANK LIMITED(508528)
192 PAHADGARH MP-01-004-006-001/1314
(BRIJGADHI) 		1701004006NRG24100820230655296 11/08/2023 geeta 1701004006WL009287 geeta 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 geeta CENTRAL BANK OF INDIA(607115)
193 PAHADGARH MP-01-004-006-001/1315
(BRIJGADHI) 		1701004006NRG24100820230655297 11/08/2023 satyram 1701004006WL009287 satyram 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 satyram INDIA POST PAYMENTS BANK LIMITED(508528)
194 PAHADGARH MP-01-004-006-001/1356
(BRIJGADHI) 		1701004006NRG24100820230655308 11/08/2023 manoj 1701004006WL009287 manoj 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
195 PAHADGARH MP-01-004-006-001/1358
(BRIJGADHI) 		1701004006NRG24100820230655309 11/08/2023 neeraj 1701004006WL009287 neeraj 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
196 PAHADGARH MP-01-004-006-001/1368
(BRIJGADHI) 		1701004006NRG24100820230655311 11/08/2023 Suneeta 1701004006WL009287 Suneeta 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
197 PAHADGARH MP-01-004-006-001/1391
(BRIJGADHI) 		1701004006NRG24100820230655312 11/08/2023 angoori 1701004006WL009287 angoori 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 angoori INDIA POST PAYMENTS BANK LIMITED(508528)
198 PAHADGARH MP-01-004-006-001/1402
(BRIJGADHI) 		1701004006NRG24100820230655313 11/08/2023 ravisha 1701004006WL009287 ravisha 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 ravisha INDIA POST PAYMENTS BANK LIMITED(508528)
199 PAHADGARH MP-01-004-006-001/1408
(BRIJGADHI) 		1701004006NRG24100820230655314 11/08/2023 Ashok 1701004006WL009287 Ashok 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
200 PAHADGARH MP-01-004-006-001/1487
(BRIJGADHI) 		1701004006NRG24100820230655316 11/08/2023 Rinku 1701004006WL009287 Rinku 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Rinku INDIA POST PAYMENTS BANK LIMITED(508528)
201 PAHADGARH MP-01-004-006-001/388-A
(BRIJGADHI) 		1701004006NRG24100820230655387 11/08/2023 seema 1701004006WL009287 seema 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 seema INDIA POST PAYMENTS BANK LIMITED(508528)
202 PAHADGARH MP-01-004-008-001/1777
(CHINNONICHAMBAL) 		1701004008NRG24100820230660842 11/08/2023 pavan 1701004008WL009386 pavan 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 pavan NARMADA JHABUA GRAMIN BANK(508515)
203 PAHADGARH MP-01-004-008-001/1803
(CHINNONICHAMBAL) 		1701004008NRG24100820230660845 11/08/2023 Islam Khan 1701004008WL009386 Islam Khan 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 IslamKhan FINO PAYMENTS BANK LTD(608001)
204 PAHADGARH MP-01-004-008-001/2101
(CHINNONICHAMBAL) 		1701004008NRG24100820230660850 11/08/2023 Durgesh 1701004008WL009386 Durgesh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Durgesh FINO PAYMENTS BANK LTD(608001)
205 PAHADGARH MP-01-004-008-001/2127
(CHINNONICHAMBAL) 		1701004008NRG24100820230660852 11/08/2023 Vinod 1701004008WL009386 Vinod 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Vinod FINO PAYMENTS BANK LTD(608001)
206 PAHADGARH MP-01-004-008-001/2138
(CHINNONICHAMBAL) 		1701004008NRG24100820230660853 11/08/2023 Girraj 1701004008WL009386 Girraj 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Girraj AIRTEL PAYMENTS BANK LIMITED(990288)
207 PAHADGARH MP-01-004-008-001/2186
(CHINNONICHAMBAL) 		1701004008NRG24100820230660854 11/08/2023 Rammurti 1701004008WL009386 Rammurti 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Rammurti AIRTEL PAYMENTS BANK LIMITED(990288)
208 PAHADGARH MP-01-004-008-001/2319
(CHINNONICHAMBAL) 		1701004008NRG24100820230660856 11/08/2023 Shivsingh 1701004008WL009386 Shivsingh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Shivsingh STATE BANK OF INDIA(508548)
209 PAHADGARH MP-01-004-008-001/2426
(CHINNONICHAMBAL) 		1701004008NRG24100820230660857 11/08/2023 Revati 1701004008WL009386 Revati 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Revati FINO PAYMENTS BANK LTD(608001)
210 PAHADGARH MP-01-004-008-001/2429
(CHINNONICHAMBAL) 		1701004008NRG24100820230660858 11/08/2023 Vishambhar 1701004008WL009386 Vishambhar 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Vishambhar FINO PAYMENTS BANK LTD(608001)
211 PAHADGARH MP-01-004-008-001/2430
(CHINNONICHAMBAL) 		1701004008NRG24100820230660859 11/08/2023 Naresh 1701004008WL009386 Naresh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Naresh FINO PAYMENTS BANK LTD(608001)
212 PAHADGARH MP-01-004-008-001/2442
(CHINNONICHAMBAL) 		1701004008NRG24100820230660860 11/08/2023 Chabiram 1701004008WL009386 Chabiram 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Chabiram FINO PAYMENTS BANK LTD(608001)
213 PAHADGARH MP-01-004-008-001/2465
(CHINNONICHAMBAL) 		1701004008NRG24100820230660861 11/08/2023 Laxmi 1701004008WL009386 Laxmi 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
214 PAHADGARH MP-01-004-008-001/3212
(CHINNONICHAMBAL) 		1701004008NRG24100820230660878 11/08/2023 Naimi singh 1701004008WL009386 Naimi singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Naimisingh FINO PAYMENTS BANK LTD(608001)
215 PAHADGARH MP-01-004-008-001/3408
(CHINNONICHAMBAL) 		1701004008NRG24100820230660890 11/08/2023 Mamta 1701004008WL009386 Mamta 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Mamta AIRTEL PAYMENTS BANK LIMITED(990288)
216 PAHADGARH MP-01-004-022-001/2228
(SAINTHRI) 		1701004022NRG24100820230661094 11/08/2023 deevan 1701004022WL009391 deevan 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 deevan FINO PAYMENTS BANK LTD(608001)
217 PAHADGARH MP-01-004-022-001/2668
(SAINTHRI) 		1701004022NRG24100820230661095 11/08/2023 neeraj 1701004022WL009391 neeraj 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 neeraj FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-022-001/2713
(SAINTHRI) 		1701004022NRG24100820230661096 11/08/2023 sandeep sharma 1701004022WL009391 sandeep sharma 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 sandeepsharma FINO PAYMENTS BANK LTD(608001)
219 PAHADGARH MP-01-004-022-001/2765
(SAINTHRI) 		1701004022NRG24100820230661097 11/08/2023 Rani 1701004022WL009391 Rani 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Rani FINO PAYMENTS BANK LTD(608001)
220 PAHADGARH MP-01-004-022-001/2766
(SAINTHRI) 		1701004022NRG24100820230661098 11/08/2023 pavan singh tomar 1701004022WL009391 pavan singh tomar 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 pavansinghtomar FINO PAYMENTS BANK LTD(608001)
221 PAHADGARH MP-01-004-022-001/2768
(SAINTHRI) 		1701004022NRG24100820230661099 11/08/2023 mamata 1701004022WL009391 mamata 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 mamata FINO PAYMENTS BANK LTD(608001)
222 PAHADGARH MP-01-004-022-001/2769
(SAINTHRI) 		1701004022NRG24100820230661100 11/08/2023 ramnivas 1701004022WL009391 ramnivas 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 ramnivas FINO PAYMENTS BANK LTD(608001)
223 PAHADGARH MP-01-004-022-001/2770
(SAINTHRI) 		1701004022NRG24100820230661101 11/08/2023 sunil singh tomar 1701004022WL009391 sunil singh tomar 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 sunilsinghtomar FINO PAYMENTS BANK LTD(608001)
224 PAHADGARH MP-01-004-022-001/2771
(SAINTHRI) 		1701004022NRG24100820230661306 11/08/2023 harpal singh 1701004022WL009394 harpal singh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 harpalsingh FINO PAYMENTS BANK LTD(608001)
225 PAHADGARH MP-01-004-022-001/2773
(SAINTHRI) 		1701004022NRG24100820230661102 11/08/2023 anek singh 1701004022WL009391 anek singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 aneksingh FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-022-001/2775
(SAINTHRI) 		1701004022NRG24100820230661103 11/08/2023 bebi baghel 1701004022WL009391 bebi baghel 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 bebibaghel FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-022-001/2776
(SAINTHRI) 		1701004022NRG24100820230661104 11/08/2023 shishupal singh 1701004022WL009391 shishupal singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 shishupalsingh FINO PAYMENTS BANK LTD(608001)
228 PAHADGARH MP-01-004-022-001/2777
(SAINTHRI) 		1701004022NRG24100820230661105 11/08/2023 damodar singh baghel 1701004022WL009391 damodar singh baghel 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 damodarsinghbaghel FINO PAYMENTS BANK LTD(608001)
229 PAHADGARH MP-01-004-022-001/2779
(SAINTHRI) 		1701004022NRG24100820230661106 11/08/2023 veerval baghel 1701004022WL009391 veerval baghel 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 veervalbaghel FINO PAYMENTS BANK LTD(608001)
230 PAHADGARH MP-01-004-022-001/2780
(SAINTHRI) 		1701004022NRG24100820230661107 11/08/2023 Beedha 1701004022WL009391 Beedha 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Beedha FINO PAYMENTS BANK LTD(608001)
231 PAHADGARH MP-01-004-022-001/2781
(SAINTHRI) 		1701004022NRG24100820230661108 11/08/2023 sattram 1701004022WL009391 sattram 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 sattram FINO PAYMENTS BANK LTD(608001)
232 PAHADGARH MP-01-004-022-001/2782
(SAINTHRI) 		1701004022NRG24100820230661109 11/08/2023 Ram singh 1701004022WL009391 Ram singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Ramsingh FINO PAYMENTS BANK LTD(608001)
233 PAHADGARH MP-01-004-022-001/2783
(SAINTHRI) 		1701004022NRG24100820230661110 11/08/2023 Raghvendra singh tomar 1701004022WL009391 Raghvendra singh tomar 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Raghvendrasinghtomar FINO PAYMENTS BANK LTD(608001)
234 PAHADGARH MP-01-004-022-001/2784
(SAINTHRI) 		1701004022NRG24100820230661111 11/08/2023 pankaj 1701004022WL009391 pankaj 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 pankaj FINO PAYMENTS BANK LTD(608001)
235 PAHADGARH MP-01-004-022-001/2785
(SAINTHRI) 		1701004022NRG24100820230661112 11/08/2023 sonu singh 1701004022WL009391 sonu singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 sonusingh FINO PAYMENTS BANK LTD(608001)
236 PAHADGARH MP-01-004-022-001/2786
(SAINTHRI) 		1701004022NRG24100820230661113 11/08/2023 ramveer 1701004022WL009391 ramveer 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 ramveer FINO PAYMENTS BANK LTD(608001)
237 PAHADGARH MP-01-004-022-001/2787
(SAINTHRI) 		1701004022NRG24100820230661114 11/08/2023 rakesh singh argal 1701004022WL009391 rakesh singh argal 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 rakeshsinghargal FINO PAYMENTS BANK LTD(608001)
238 PAHADGARH MP-01-004-022-001/2788
(SAINTHRI) 		1701004022NRG24100820230661115 11/08/2023 vimlesh devi 1701004022WL009391 vimlesh devi 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 vimleshdevi FINO PAYMENTS BANK LTD(608001)
239 PAHADGARH MP-01-004-022-001/2789
(SAINTHRI) 		1701004022NRG24100820230661116 11/08/2023 janki prasad 1701004022WL009391 janki prasad 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 jankiprasad FINO PAYMENTS BANK LTD(608001)
240 PAHADGARH MP-01-004-022-001/2790
(SAINTHRI) 		1701004022NRG24100820230661117 11/08/2023 shelendra 1701004022WL009391 shelendra 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 shelendra FINO PAYMENTS BANK LTD(608001)
241 PAHADGARH MP-01-004-022-001/2793
(SAINTHRI) 		1701004022NRG24100820230661118 11/08/2023 devendra singh tomar 1701004022WL009391 devendra singh tomar 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 devendrasinghtomar FINO PAYMENTS BANK LTD(608001)
242 PAHADGARH MP-01-004-022-001/2795
(SAINTHRI) 		1701004022NRG24100820230661119 11/08/2023 ankesh 1701004022WL009391 ankesh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 ankesh FINO PAYMENTS BANK LTD(608001)
243 PAHADGARH MP-01-004-022-001/2796
(SAINTHRI) 		1701004022NRG24100820230661120 11/08/2023 asharam 1701004022WL009391 asharam 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 asharam FINO PAYMENTS BANK LTD(608001)
244 PAHADGARH MP-01-004-022-001/2798
(SAINTHRI) 		1701004022NRG24100820230661121 11/08/2023 ramlkhan 1701004022WL009391 ramlkhan 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 ramlkhan FINO PAYMENTS BANK LTD(608001)
245 PAHADGARH MP-01-004-022-001/2799
(SAINTHRI) 		1701004022NRG24100820230661122 11/08/2023 banwari lal 1701004022WL009391 banwari lal 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 banwarilal FINO PAYMENTS BANK LTD(608001)
246 PAHADGARH MP-01-004-022-001/2802
(SAINTHRI) 		1701004022NRG24100820230661124 11/08/2023 jitendra singh 1701004022WL009391 jitendra singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 jitendrasingh FINO PAYMENTS BANK LTD(608001)
247 PAHADGARH MP-01-004-022-001/2804
(SAINTHRI) 		1701004022NRG24100820230661125 11/08/2023 mahesh 1701004022WL009391 mahesh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 mahesh FINO PAYMENTS BANK LTD(608001)
248 PAHADGARH MP-01-004-022-001/2805
(SAINTHRI) 		1701004022NRG24100820230661126 11/08/2023 ramvaran 1701004022WL009391 ramvaran 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 ramvaran FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-022-001/2806
(SAINTHRI) 		1701004022NRG24100820230661127 11/08/2023 jasrath 1701004022WL009391 jasrath 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 jasrath FINO PAYMENTS BANK LTD(608001)
250 PAHADGARH MP-01-004-022-001/2808
(SAINTHRI) 		1701004022NRG24100820230661128 11/08/2023 vijay singh tomar 1701004022WL009391 vijay singh tomar 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 vijaysinghtomar FINO PAYMENTS BANK LTD(608001)
251 PAHADGARH MP-01-004-022-001/2809
(SAINTHRI) 		1701004022NRG24100820230661129 11/08/2023 rajveer 1701004022WL009391 rajveer 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 rajveer FINO PAYMENTS BANK LTD(608001)
252 PAHADGARH MP-01-004-022-001/2812
(SAINTHRI) 		1701004022NRG24100820230661130 11/08/2023 satendra baghel 1701004022WL009391 satendra baghel 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 satendrabaghel FINO PAYMENTS BANK LTD(608001)
253 PAHADGARH MP-01-004-022-001/2813
(SAINTHRI) 		1701004022NRG24100820230661131 11/08/2023 sonu singh tomar 1701004022WL009391 sonu singh tomar 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 sonusinghtomar FINO PAYMENTS BANK LTD(608001)
254 PAHADGARH MP-01-004-022-001/2814
(SAINTHRI) 		1701004022NRG24100820230661132 11/08/2023 ranveer baghel 1701004022WL009391 ranveer baghel 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 ranveerbaghel FINO PAYMENTS BANK LTD(608001)
255 PAHADGARH MP-01-004-022-001/2815
(SAINTHRI) 		1701004022NRG24100820230661133 11/08/2023 pan singh baghel 1701004022WL009391 pan singh baghel 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 pansinghbaghel FINO PAYMENTS BANK LTD(608001)
256 PAHADGARH MP-01-004-022-001/2817
(SAINTHRI) 		1701004022NRG24100820230661134 11/08/2023 raju 1701004022WL009391 raju 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 raju FINO PAYMENTS BANK LTD(608001)
257 PAHADGARH MP-01-004-022-001/2818
(SAINTHRI) 		1701004022NRG24100820230661135 11/08/2023 sonu 1701004022WL009391 sonu 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 sonu FINO PAYMENTS BANK LTD(608001)
258 PAHADGARH MP-01-004-022-001/2819
(SAINTHRI) 		1701004022NRG24100820230661136 11/08/2023 manoj baghel 1701004022WL009391 manoj baghel 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 manojbaghel FINO PAYMENTS BANK LTD(608001)
259 PAHADGARH MP-01-004-022-001/2820
(SAINTHRI) 		1701004022NRG24100820230661137 11/08/2023 deevan 1701004022WL009391 deevan 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 deevan FINO PAYMENTS BANK LTD(608001)
260 PAHADGARH MP-01-004-022-001/2821
(SAINTHRI) 		1701004022NRG24100820230661307 11/08/2023 navab singh tomar 1701004022WL009394 navab singh tomar 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 navabsinghtomar FINO PAYMENTS BANK LTD(608001)
261 PAHADGARH MP-01-004-022-001/2823
(SAINTHRI) 		1701004022NRG24100820230661308 11/08/2023 kalpana 1701004022WL009394 kalpana 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 kalpana FINO PAYMENTS BANK LTD(608001)
262 PAHADGARH MP-01-004-022-001/2825
(SAINTHRI) 		1701004022NRG24100820230661309 11/08/2023 puttu singh 1701004022WL009394 puttu singh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 puttusingh FINO PAYMENTS BANK LTD(608001)
263 PAHADGARH MP-01-004-022-001/2826
(SAINTHRI) 		1701004022NRG24100820230661310 11/08/2023 munna lal bagel 1701004022WL009394 munna lal bagel 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 munnalalbagel FINO PAYMENTS BANK LTD(608001)
264 PAHADGARH MP-01-004-022-001/2827
(SAINTHRI) 		1701004022NRG24100820230661311 11/08/2023 rajkumar 1701004022WL009394 rajkumar 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 rajkumar FINO PAYMENTS BANK LTD(608001)
265 PAHADGARH MP-01-004-022-001/2829
(SAINTHRI) 		1701004022NRG24100820230661312 11/08/2023 sonu singh baghel 1701004022WL009394 sonu singh baghel 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 sonusinghbaghel FINO PAYMENTS BANK LTD(608001)
266 PAHADGARH MP-01-004-022-001/2830
(SAINTHRI) 		1701004022NRG24100820230661313 11/08/2023 deepndra singh 1701004022WL009394 deepndra singh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 deepndrasingh FINO PAYMENTS BANK LTD(608001)
267 PAHADGARH MP-01-004-022-001/2831
(SAINTHRI) 		1701004022NRG24100820230661314 11/08/2023 Vishram singh 1701004022WL009394 Vishram singh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Vishramsingh FINO PAYMENTS BANK LTD(608001)
268 PAHADGARH MP-01-004-022-001/2832
(SAINTHRI) 		1701004022NRG24100820230661315 11/08/2023 Rinku 1701004022WL009394 Rinku 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Rinku FINO PAYMENTS BANK LTD(608001)
269 PAHADGARH MP-01-004-022-001/2833
(SAINTHRI) 		1701004022NRG24100820230661316 11/08/2023 rambaran 1701004022WL009394 rambaran 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 rambaran FINO PAYMENTS BANK LTD(608001)
270 PAHADGARH MP-01-004-022-001/2835
(SAINTHRI) 		1701004022NRG24100820230661317 11/08/2023 naresh singh baghel 1701004022WL009394 naresh singh baghel 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 nareshsinghbaghel FINO PAYMENTS BANK LTD(608001)
271 PAHADGARH MP-01-004-022-001/2837
(SAINTHRI) 		1701004022NRG24100820230661318 11/08/2023 santosh 1701004022WL009394 santosh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 santosh FINO PAYMENTS BANK LTD(608001)
272 PAHADGARH MP-01-004-022-001/2839
(SAINTHRI) 		1701004022NRG24100820230661319 11/08/2023 sundar pal singh 1701004022WL009394 sundar pal singh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 sundarpalsingh FINO PAYMENTS BANK LTD(608001)
273 PAHADGARH MP-01-004-022-001/2840
(SAINTHRI) 		1701004022NRG24100820230661320 11/08/2023 suresh singh 1701004022WL009394 suresh singh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 sureshsingh FINO PAYMENTS BANK LTD(608001)
274 PAHADGARH MP-01-004-022-001/2841
(SAINTHRI) 		1701004022NRG24100820230661321 11/08/2023 sahab singh 1701004022WL009394 sahab singh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 sahabsingh FINO PAYMENTS BANK LTD(608001)
275 PAHADGARH MP-01-004-022-001/2842
(SAINTHRI) 		1701004022NRG24100820230661322 11/08/2023 Ajay 1701004022WL009394 Ajay 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Ajay FINO PAYMENTS BANK LTD(608001)
276 PAHADGARH MP-01-004-022-001/2844
(SAINTHRI) 		1701004022NRG24100820230661324 11/08/2023 pankaj tomar 1701004022WL009394 pankaj tomar 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 pankajtomar FINO PAYMENTS BANK LTD(608001)
277 PAHADGARH MP-01-004-022-001/2845
(SAINTHRI) 		1701004022NRG24100820230661325 11/08/2023 satendra 1701004022WL009394 satendra 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 satendra FINO PAYMENTS BANK LTD(608001)
278 PAHADGARH MP-01-004-022-001/2846
(SAINTHRI) 		1701004022NRG24100820230661326 11/08/2023 bhuri 1701004022WL009394 bhuri 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 bhuri FINO PAYMENTS BANK LTD(608001)
279 PAHADGARH MP-01-004-022-001/2847
(SAINTHRI) 		1701004022NRG24100820230661327 11/08/2023 seema 1701004022WL009394 seema 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 seema FINO PAYMENTS BANK LTD(608001)
280 PAHADGARH MP-01-004-022-001/2850
(SAINTHRI) 		1701004022NRG24100820230661328 11/08/2023 babita baghel 1701004022WL009394 babita baghel 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 babitabaghel FINO PAYMENTS BANK LTD(608001)
281 PAHADGARH MP-01-004-022-001/2851
(SAINTHRI) 		1701004022NRG24100820230661329 11/08/2023 ramkhiladi 1701004022WL009394 ramkhiladi 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 ramkhiladi FINO PAYMENTS BANK LTD(608001)
282 PAHADGARH MP-01-004-022-001/2852
(SAINTHRI) 		1701004022NRG24100820230661330 11/08/2023 munnalal 1701004022WL009394 munnalal 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 munnalal FINO PAYMENTS BANK LTD(608001)
283 PAHADGARH MP-01-004-022-001/2853
(SAINTHRI) 		1701004022NRG24100820230661331 11/08/2023 baldev 1701004022WL009394 baldev 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 baldev FINO PAYMENTS BANK LTD(608001)
284 PAHADGARH MP-01-004-022-001/2855
(SAINTHRI) 		1701004022NRG24100820230661332 11/08/2023 satish 1701004022WL009394 satish 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 satish FINO PAYMENTS BANK LTD(608001)
285 PAHADGARH MP-01-004-022-001/2856
(SAINTHRI) 		1701004022NRG24100820230661333 11/08/2023 Betal baghel 1701004022WL009394 Betal baghel 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Betalbaghel FINO PAYMENTS BANK LTD(608001)
286 PAHADGARH MP-01-004-022-001/2859
(SAINTHRI) 		1701004022NRG24100820230661334 11/08/2023 dinesh singh 1701004022WL009394 dinesh singh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 dineshsingh FINO PAYMENTS BANK LTD(608001)
287 PAHADGARH MP-01-004-022-001/2860
(SAINTHRI) 		1701004022NRG24100820230661335 11/08/2023 bimlesh 1701004022WL009394 bimlesh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 bimlesh FINO PAYMENTS BANK LTD(608001)
288 PAHADGARH MP-01-004-022-001/2861
(SAINTHRI) 		1701004022NRG24100820230661336 11/08/2023 rajesh pal 1701004022WL009394 rajesh pal 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 rajeshpal FINO PAYMENTS BANK LTD(608001)
289 PAHADGARH MP-01-004-022-001/2862
(SAINTHRI) 		1701004022NRG24100820230661337 11/08/2023 kuldeep 1701004022WL009394 kuldeep 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 kuldeep FINO PAYMENTS BANK LTD(608001)
290 PAHADGARH MP-01-004-022-001/2863
(SAINTHRI) 		1701004022NRG24100820230661338 11/08/2023 girraj 1701004022WL009394 girraj 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 girraj FINO PAYMENTS BANK LTD(608001)
291 PAHADGARH MP-01-004-022-001/2864
(SAINTHRI) 		1701004022NRG24100820230661339 11/08/2023 suneel baghele 1701004022WL009394 suneel baghele 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 suneelbaghele FINO PAYMENTS BANK LTD(608001)
292 PAHADGARH MP-01-004-022-001/2875
(SAINTHRI) 		1701004022NRG24100820230661340 11/08/2023 munni goud 1701004022WL009394 munni goud 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 munnigoud FINO PAYMENTS BANK LTD(608001)
293 PAHADGARH MP-01-004-022-001/2876
(SAINTHRI) 		1701004022NRG24100820230661341 11/08/2023 laxmi bai 1701004022WL009394 laxmi bai 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 laxmibai FINO PAYMENTS BANK LTD(608001)
294 PAHADGARH MP-01-004-022-001/2886
(SAINTHRI) 		1701004022NRG24100820230661342 11/08/2023 panna lal 1701004022WL009394 panna lal 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 pannalal FINO PAYMENTS BANK LTD(608001)
295 PAHADGARH MP-01-004-022-001/2887
(SAINTHRI) 		1701004022NRG24100820230661343 11/08/2023 Ram singh 1701004022WL009394 Ram singh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Ramsingh FINO PAYMENTS BANK LTD(608001)
296 PAHADGARH MP-01-004-022-001/2890
(SAINTHRI) 		1701004022NRG24100820230661344 11/08/2023 bhujaval 1701004022WL009394 bhujaval 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 bhujaval FINO PAYMENTS BANK LTD(608001)
297 PAHADGARH MP-01-004-022-001/2891
(SAINTHRI) 		1701004022NRG24100820230661345 11/08/2023 Rajkumar 1701004022WL009394 Rajkumar 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Rajkumar FINO PAYMENTS BANK LTD(608001)
298 PAHADGARH MP-01-004-022-001/2893
(SAINTHRI) 		1701004022NRG24100820230661347 11/08/2023 Ramlakhan singh tomar 1701004022WL009394 Ramlakhan singh tomar 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Ramlakhansinghtomar FINO PAYMENTS BANK LTD(608001)
299 PAHADGARH MP-01-004-022-001/2895
(SAINTHRI) 		1701004022NRG24100820230661348 11/08/2023 banvari 1701004022WL009394 banvari 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 banvari FINO PAYMENTS BANK LTD(608001)
300 PAHADGARH MP-01-004-022-001/2896
(SAINTHRI) 		1701004022NRG24100820230661349 11/08/2023 shailendra tomar 1701004022WL009394 shailendra tomar 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 shailendratomar FINO PAYMENTS BANK LTD(608001)
301 PAHADGARH MP-01-004-022-001/2898
(SAINTHRI) 		1701004022NRG24100820230661350 11/08/2023 Ramhet singh baghel 1701004022WL009394 Ramhet singh baghel 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Ramhetsinghbaghel FINO PAYMENTS BANK LTD(608001)
302 PAHADGARH MP-01-004-022-001/2900
(SAINTHRI) 		1701004022NRG24100820230661351 11/08/2023 satis singh baghel 1701004022WL009394 satis singh baghel 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 satissinghbaghel FINO PAYMENTS BANK LTD(608001)
303 PAHADGARH MP-01-004-022-001/2901
(SAINTHRI) 		1701004022NRG24100820230661352 11/08/2023 krashna 1701004022WL009394 krashna 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 krashna FINO PAYMENTS BANK LTD(608001)
304 PAHADGARH MP-01-004-022-001/2902
(SAINTHRI) 		1701004022NRG24100820230661353 11/08/2023 saurav 1701004022WL009394 saurav 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 saurav FINO PAYMENTS BANK LTD(608001)
305 PAHADGARH MP-01-004-022-001/2903
(SAINTHRI) 		1701004022NRG24100820230661354 11/08/2023 mamta tomar 1701004022WL009394 mamta tomar 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 mamtatomar FINO PAYMENTS BANK LTD(608001)
306 PAHADGARH MP-01-004-022-001/2904
(SAINTHRI) 		1701004022NRG24100820230661355 11/08/2023 nilam 1701004022WL009394 nilam 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 nilam FINO PAYMENTS BANK LTD(608001)
307 PAHADGARH MP-01-004-022-001/2905
(SAINTHRI) 		1701004022NRG24100820230661356 11/08/2023 jay singh 1701004022WL009394 jay singh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 jaysingh FINO PAYMENTS BANK LTD(608001)
308 PAHADGARH MP-01-004-022-001/2906
(SAINTHRI) 		1701004022NRG24100820230661357 11/08/2023 omvir singh tomar 1701004022WL009394 omvir singh tomar 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 omvirsinghtomar FINO PAYMENTS BANK LTD(608001)
309 PAHADGARH MP-01-004-022-001/2907
(SAINTHRI) 		1701004022NRG24100820230661138 11/08/2023 Ramavatar 1701004022WL009391 Ramavatar 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Ramavatar FINO PAYMENTS BANK LTD(608001)
310 PAHADGARH MP-01-004-022-001/2908
(SAINTHRI) 		1701004022NRG24100820230661139 11/08/2023 narottam 1701004022WL009391 narottam 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 narottam FINO PAYMENTS BANK LTD(608001)
311 PAHADGARH MP-01-004-022-001/2909
(SAINTHRI) 		1701004022NRG24100820230661140 11/08/2023 Ashok 1701004022WL009391 Ashok 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Ashok FINO PAYMENTS BANK LTD(608001)
312 PAHADGARH MP-01-004-022-001/2910
(SAINTHRI) 		1701004022NRG24100820230661141 11/08/2023 Narmada 1701004022WL009391 Narmada 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Narmada FINO PAYMENTS BANK LTD(608001)
313 PAHADGARH MP-01-004-022-001/2911
(SAINTHRI) 		1701004022NRG24100820230661142 11/08/2023 sahiram 1701004022WL009391 sahiram 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 sahiram FINO PAYMENTS BANK LTD(608001)
314 PAHADGARH MP-01-004-022-001/2913
(SAINTHRI) 		1701004022NRG24100820230661213 11/08/2023 Ashok 1701004022WL009393 Ashok 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Ashok FINO PAYMENTS BANK LTD(608001)
315 PAHADGARH MP-01-004-022-001/2914
(SAINTHRI) 		1701004022NRG24100820230661214 11/08/2023 pheran singh 1701004022WL009393 pheran singh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 pheransingh FINO PAYMENTS BANK LTD(608001)
316 PAHADGARH MP-01-004-022-001/2915
(SAINTHRI) 		1701004022NRG24100820230661215 11/08/2023 Indra 1701004022WL009393 Indra 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Indra FINO PAYMENTS BANK LTD(608001)
317 PAHADGARH MP-01-004-022-001/2917
(SAINTHRI) 		1701004022NRG24100820230661217 11/08/2023 Amar singh 1701004022WL009393 Amar singh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Amarsingh FINO PAYMENTS BANK LTD(608001)
318 PAHADGARH MP-01-004-022-001/2919
(SAINTHRI) 		1701004022NRG24100820230661218 11/08/2023 Matadin 1701004022WL009393 Matadin 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Matadin FINO PAYMENTS BANK LTD(608001)
319 PAHADGARH MP-01-004-022-001/2920
(SAINTHRI) 		1701004022NRG24100820230661219 11/08/2023 jaswant singh 1701004022WL009393 jaswant singh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 jaswantsingh FINO PAYMENTS BANK LTD(608001)
320 PAHADGARH MP-01-004-022-001/2921
(SAINTHRI) 		1701004022NRG24100820230661220 11/08/2023 Ramotar 1701004022WL009393 Ramotar 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Ramotar FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-022-001/2922
(SAINTHRI) 		1701004022NRG24100820230661221 11/08/2023 sughar singh jatav 1701004022WL009393 sughar singh jatav 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 sugharsinghjatav FINO PAYMENTS BANK LTD(608001)
322 PAHADGARH MP-01-004-022-001/2923
(SAINTHRI) 		1701004022NRG24100820230661222 11/08/2023 suraksha 1701004022WL009393 suraksha 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 suraksha FINO PAYMENTS BANK LTD(608001)
323 PAHADGARH MP-01-004-022-001/2924
(SAINTHRI) 		1701004022NRG24100820230661223 11/08/2023 seema 1701004022WL009393 seema 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 seema FINO PAYMENTS BANK LTD(608001)
324 PAHADGARH MP-01-004-022-001/2925
(SAINTHRI) 		1701004022NRG24100820230661224 11/08/2023 savita 1701004022WL009393 savita 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 savita FINO PAYMENTS BANK LTD(608001)
325 PAHADGARH MP-01-004-022-001/2928
(SAINTHRI) 		1701004022NRG24100820230661225 11/08/2023 Renu jatav 1701004022WL009393 Renu jatav 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Renujatav FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-022-001/2930
(SAINTHRI) 		1701004022NRG24100820230661226 11/08/2023 Neetu jatav 1701004022WL009393 Neetu jatav 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Neetujatav FINO PAYMENTS BANK LTD(608001)
327 PAHADGARH MP-01-004-022-001/2931
(SAINTHRI) 		1701004022NRG24100820230661227 11/08/2023 sanjna 1701004022WL009393 sanjna 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 sanjna FINO PAYMENTS BANK LTD(608001)
328 PAHADGARH MP-01-004-022-001/2933
(SAINTHRI) 		1701004022NRG24100820230661228 11/08/2023 mamta devi 1701004022WL009393 mamta devi 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 mamtadevi FINO PAYMENTS BANK LTD(608001)
329 PAHADGARH MP-01-004-022-001/2936
(SAINTHRI) 		1701004022NRG24100820230661229 11/08/2023 Raveendra 1701004022WL009393 Raveendra 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Raveendra FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-022-001/2937
(SAINTHRI) 		1701004022NRG24100820230661230 11/08/2023 satendra 1701004022WL009393 satendra 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 satendra FINO PAYMENTS BANK LTD(608001)
331 PAHADGARH MP-01-004-022-001/2938
(SAINTHRI) 		1701004022NRG24100820230661231 11/08/2023 Brajesh Baderiya 1701004022WL009393 Brajesh Baderiya 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 BrajeshBaderiya FINO PAYMENTS BANK LTD(608001)
332 PAHADGARH MP-01-004-022-001/2939
(SAINTHRI) 		1701004022NRG24100820230661232 11/08/2023 Satish kumar 1701004022WL009393 Satish kumar 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Satishkumar FINO PAYMENTS BANK LTD(608001)
333 PAHADGARH MP-01-004-022-001/2940
(SAINTHRI) 		1701004022NRG24100820230661233 11/08/2023 Narottam 1701004022WL009393 Narottam 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Narottam FINO PAYMENTS BANK LTD(608001)
334 PAHADGARH MP-01-004-022-001/2941
(SAINTHRI) 		1701004022NRG24100820230661234 11/08/2023 Ramjilal 1701004022WL009393 Ramjilal 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Ramjilal FINO PAYMENTS BANK LTD(608001)
335 PAHADGARH MP-01-004-022-001/2942
(SAINTHRI) 		1701004022NRG24100820230661235 11/08/2023 Rohit 1701004022WL009393 Rohit 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Rohit FINO PAYMENTS BANK LTD(608001)
336 PAHADGARH MP-01-004-022-001/2943
(SAINTHRI) 		1701004022NRG24100820230661236 11/08/2023 Banavari lal jatav 1701004022WL009393 Banavari lal jatav 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Banavarilaljatav FINO PAYMENTS BANK LTD(608001)
337 PAHADGARH MP-01-004-022-001/2944
(SAINTHRI) 		1701004022NRG24100820230661237 11/08/2023 Lal singh jatav 1701004022WL009393 Lal singh jatav 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Lalsinghjatav FINO PAYMENTS BANK LTD(608001)
338 PAHADGARH MP-01-004-022-001/2945
(SAINTHRI) 		1701004022NRG24100820230661238 11/08/2023 Rekha 1701004022WL009393 Rekha 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Rekha FINO PAYMENTS BANK LTD(608001)
339 PAHADGARH MP-01-004-022-001/2946
(SAINTHRI) 		1701004022NRG24100820230661239 11/08/2023 shashi 1701004022WL009393 shashi 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 shashi FINO PAYMENTS BANK LTD(608001)
340 PAHADGARH MP-01-004-022-001/2947
(SAINTHRI) 		1701004022NRG24100820230661240 11/08/2023 Neeraj jatav 1701004022WL009393 Neeraj jatav 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Neerajjatav FINO PAYMENTS BANK LTD(608001)
341 PAHADGARH MP-01-004-022-001/2948
(SAINTHRI) 		1701004022NRG24100820230661241 11/08/2023 Kaptan 1701004022WL009393 Kaptan 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Kaptan FINO PAYMENTS BANK LTD(608001)
342 PAHADGARH MP-01-004-022-001/2949
(SAINTHRI) 		1701004022NRG24100820230661242 11/08/2023 Meera devi 1701004022WL009393 Meera devi 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Meeradevi FINO PAYMENTS BANK LTD(608001)
343 PAHADGARH MP-01-004-022-001/2950
(SAINTHRI) 		1701004022NRG24100820230661143 11/08/2023 Ramjilal 1701004022WL009391 Ramjilal 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Ramjilal FINO PAYMENTS BANK LTD(608001)
344 PAHADGARH MP-01-004-022-001/2951
(SAINTHRI) 		1701004022NRG24100820230661144 11/08/2023 savita tomar 1701004022WL009391 savita tomar 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 savitatomar FINO PAYMENTS BANK LTD(608001)
345 PAHADGARH MP-01-004-022-001/2952
(SAINTHRI) 		1701004022NRG24100820230661145 11/08/2023 Ramhet 1701004022WL009391 Ramhet 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Ramhet FINO PAYMENTS BANK LTD(608001)
346 PAHADGARH MP-01-004-022-001/2954
(SAINTHRI) 		1701004022NRG24100820230661146 11/08/2023 Rama 1701004022WL009391 Rama 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Rama FINO PAYMENTS BANK LTD(608001)
347 PAHADGARH MP-01-004-022-001/2955
(SAINTHRI) 		1701004022NRG24100820230661147 11/08/2023 Anshu tomar 1701004022WL009391 Anshu tomar 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Anshutomar FINO PAYMENTS BANK LTD(608001)
348 PAHADGARH MP-01-004-022-001/2956
(SAINTHRI) 		1701004022NRG24100820230661148 11/08/2023 Poonam baghel 1701004022WL009391 Poonam baghel 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Poonambaghel FINO PAYMENTS BANK LTD(608001)
349 PAHADGARH MP-01-004-022-001/2957
(SAINTHRI) 		1701004022NRG24100820230661149 11/08/2023 Bhoori baghel 1701004022WL009391 Bhoori baghel 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Bhooribaghel FINO PAYMENTS BANK LTD(608001)
350 PAHADGARH MP-01-004-022-001/2958
(SAINTHRI) 		1701004022NRG24100820230661150 11/08/2023 Babina baghel 1701004022WL009391 Babina baghel 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Babinabaghel FINO PAYMENTS BANK LTD(608001)
351 PAHADGARH MP-01-004-022-001/2959
(SAINTHRI) 		1701004022NRG24100820230661151 11/08/2023 Banti baghel 1701004022WL009391 Banti baghel 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Bantibaghel FINO PAYMENTS BANK LTD(608001)
352 PAHADGARH MP-01-004-022-001/2960
(SAINTHRI) 		1701004022NRG24100820230661152 11/08/2023 Reena 1701004022WL009391 Reena 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Reena FINO PAYMENTS BANK LTD(608001)
353 PAHADGARH MP-01-004-022-001/2961
(SAINTHRI) 		1701004022NRG24100820230661153 11/08/2023 Chenoshree 1701004022WL009391 Chenoshree 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Chenoshree FINO PAYMENTS BANK LTD(608001)
354 PAHADGARH MP-01-004-022-001/2962
(SAINTHRI) 		1701004022NRG24100820230661154 11/08/2023 Indravati 1701004022WL009391 Indravati 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Indravati FINO PAYMENTS BANK LTD(608001)
355 PAHADGARH MP-01-004-022-001/2963
(SAINTHRI) 		1701004022NRG24100820230661155 11/08/2023 Maneesha baghel 1701004022WL009391 Maneesha baghel 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Maneeshabaghel FINO PAYMENTS BANK LTD(608001)
356 PAHADGARH MP-01-004-022-001/2964
(SAINTHRI) 		1701004022NRG24100820230661156 11/08/2023 Lal singh 1701004022WL009391 Lal singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Lalsingh FINO PAYMENTS BANK LTD(608001)
357 PAHADGARH MP-01-004-022-001/2965
(SAINTHRI) 		1701004022NRG24100820230661157 11/08/2023 urmila baghel 1701004022WL009391 urmila baghel 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 urmilabaghel FINO PAYMENTS BANK LTD(608001)
358 PAHADGARH MP-01-004-022-001/2966
(SAINTHRI) 		1701004022NRG24100820230661158 11/08/2023 brajesh kumar 1701004022WL009391 brajesh kumar 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 brajeshkumar FINO PAYMENTS BANK LTD(608001)
359 PAHADGARH MP-01-004-022-001/2967
(SAINTHRI) 		1701004022NRG24100820230661159 11/08/2023 Rinki tomar 1701004022WL009391 Rinki tomar 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Rinkitomar FINO PAYMENTS BANK LTD(608001)
360 PAHADGARH MP-01-004-022-001/2968
(SAINTHRI) 		1701004022NRG24100820230661160 11/08/2023 Priti baghel 1701004022WL009391 Priti baghel 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Pritibaghel FINO PAYMENTS BANK LTD(608001)
361 PAHADGARH MP-01-004-022-001/2970
(SAINTHRI) 		1701004022NRG24100820230661161 11/08/2023 Dropati 1701004022WL009391 Dropati 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Dropati FINO PAYMENTS BANK LTD(608001)
362 PAHADGARH MP-01-004-022-001/2971
(SAINTHRI) 		1701004022NRG24100820230661162 11/08/2023 sunil kumare 1701004022WL009391 sunil kumare 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 sunilkumare FINO PAYMENTS BANK LTD(608001)
363 PAHADGARH MP-01-004-022-001/2974
(SAINTHRI) 		1701004022NRG24100820230661243 11/08/2023 bhoop singh 1701004022WL009393 bhoop singh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 bhoopsingh FINO PAYMENTS BANK LTD(608001)
364 PAHADGARH MP-01-004-022-001/2976
(SAINTHRI) 		1701004022NRG24100820230661244 11/08/2023 simala 1701004022WL009393 simala 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 simala FINO PAYMENTS BANK LTD(608001)
365 PAHADGARH MP-01-004-022-001/2977
(SAINTHRI) 		1701004022NRG24100820230661245 11/08/2023 kamlesh devi 1701004022WL009393 kamlesh devi 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 kamleshdevi FINO PAYMENTS BANK LTD(608001)
366 PAHADGARH MP-01-004-022-001/2978
(SAINTHRI) 		1701004022NRG24100820230661246 11/08/2023 hakim singh 1701004022WL009393 hakim singh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 hakimsingh FINO PAYMENTS BANK LTD(608001)
367 PAHADGARH MP-01-004-022-001/2979
(SAINTHRI) 		1701004022NRG24100820230661247 11/08/2023 kavita baghele 1701004022WL009393 kavita baghele 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 kavitabaghele FINO PAYMENTS BANK LTD(608001)
368 PAHADGARH MP-01-004-022-001/2983
(SAINTHRI) 		1701004022NRG24100820230661248 11/08/2023 suman baghel 1701004022WL009393 suman baghel 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 sumanbaghel FINO PAYMENTS BANK LTD(608001)
369 PAHADGARH MP-01-004-022-001/2984
(SAINTHRI) 		1701004022NRG24100820230661163 11/08/2023 Shivani 1701004022WL009391 Shivani 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Shivani FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-022-001/2986
(SAINTHRI) 		1701004022NRG24100820230661164 11/08/2023 suresh 1701004022WL009391 suresh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 suresh FINO PAYMENTS BANK LTD(608001)
371 PAHADGARH MP-01-004-022-001/2987
(SAINTHRI) 		1701004022NRG24100820230661165 11/08/2023 Rambeer singh baghel 1701004022WL009391 Rambeer singh baghel 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Rambeersinghbaghel FINO PAYMENTS BANK LTD(608001)
372 PAHADGARH MP-01-004-022-001/2989
(SAINTHRI) 		1701004022NRG24100820230661166 11/08/2023 Lalo Baghel 1701004022WL009391 Lalo Baghel 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 LaloBaghel FINO PAYMENTS BANK LTD(608001)
373 PAHADGARH MP-01-004-022-001/2990
(SAINTHRI) 		1701004022NRG24100820230661167 11/08/2023 Deepak singh tomar 1701004022WL009391 Deepak singh tomar 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Deepaksinghtomar FINO PAYMENTS BANK LTD(608001)
374 PAHADGARH MP-01-004-022-001/2991
(SAINTHRI) 		1701004022NRG24100820230661168 11/08/2023 kavita 1701004022WL009391 kavita 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 kavita FINO PAYMENTS BANK LTD(608001)
375 PAHADGARH MP-01-004-022-001/2993
(SAINTHRI) 		1701004022NRG24100820230661169 11/08/2023 Ramu tomar 1701004022WL009391 Ramu tomar 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Ramutomar FINO PAYMENTS BANK LTD(608001)
376 PAHADGARH MP-01-004-022-001/2996
(SAINTHRI) 		1701004022NRG24100820230661358 11/08/2023 Kaliya 1701004022WL009394 Kaliya 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Kaliya FINO PAYMENTS BANK LTD(608001)
377 PAHADGARH MP-01-004-022-001/2997
(SAINTHRI) 		1701004022NRG24100820230661359 11/08/2023 Matadin 1701004022WL009394 Matadin 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Matadin FINO PAYMENTS BANK LTD(608001)
378 PAHADGARH MP-01-004-022-001/2998
(SAINTHRI) 		1701004022NRG24100820230661360 11/08/2023 Neeraj kushwah 1701004022WL009394 Neeraj kushwah 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Neerajkushwah FINO PAYMENTS BANK LTD(608001)
379 PAHADGARH MP-01-004-022-001/3000
(SAINTHRI) 		1701004022NRG24100820230661361 11/08/2023 Rama kushwah 1701004022WL009394 Rama kushwah 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Ramakushwah FINO PAYMENTS BANK LTD(608001)
380 PAHADGARH MP-01-004-022-001/3001
(SAINTHRI) 		1701004022NRG24100820230661362 11/08/2023 kishandei kushwah 1701004022WL009394 kishandei kushwah 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 kishandeikushwah FINO PAYMENTS BANK LTD(608001)
381 PAHADGARH MP-01-004-022-001/3002
(SAINTHRI) 		1701004022NRG24100820230661363 11/08/2023 seema 1701004022WL009394 seema 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 seema FINO PAYMENTS BANK LTD(608001)
382 PAHADGARH MP-01-004-022-001/3003
(SAINTHRI) 		1701004022NRG24100820230661364 11/08/2023 Umabharti 1701004022WL009394 Umabharti 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Umabharti FINO PAYMENTS BANK LTD(608001)
383 PAHADGARH MP-01-004-022-001/3005
(SAINTHRI) 		1701004022NRG24100820230661365 11/08/2023 Badan singh 1701004022WL009394 Badan singh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Badansingh FINO PAYMENTS BANK LTD(608001)
384 PAHADGARH MP-01-004-022-001/3006
(SAINTHRI) 		1701004022NRG24100820230661366 11/08/2023 Ramsvarup 1701004022WL009394 Ramsvarup 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Ramsvarup FINO PAYMENTS BANK LTD(608001)
385 PAHADGARH MP-01-004-022-001/3007
(SAINTHRI) 		1701004022NRG24100820230661367 11/08/2023 Geeta 1701004022WL009394 Geeta 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Geeta FINO PAYMENTS BANK LTD(608001)
386 PAHADGARH MP-01-004-022-001/3008
(SAINTHRI) 		1701004022NRG24100820230661368 11/08/2023 Sonpal jatav 1701004022WL009394 Sonpal jatav 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Sonpaljatav FINO PAYMENTS BANK LTD(608001)
387 PAHADGARH MP-01-004-022-001/3010
(SAINTHRI) 		1701004022NRG24100820230661369 11/08/2023 Bhoopendra 1701004022WL009394 Bhoopendra 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Bhoopendra FINO PAYMENTS BANK LTD(608001)
388 PAHADGARH MP-01-004-022-001/3011
(SAINTHRI) 		1701004022NRG24100820230661370 11/08/2023 mukesh 1701004022WL009394 mukesh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 mukesh FINO PAYMENTS BANK LTD(608001)
389 PAHADGARH MP-01-004-022-001/3013
(SAINTHRI) 		1701004022NRG24100820230661371 11/08/2023 Manjesh 1701004022WL009394 Manjesh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Manjesh FINO PAYMENTS BANK LTD(608001)
390 PAHADGARH MP-01-004-022-001/3014
(SAINTHRI) 		1701004022NRG24100820230661372 11/08/2023 Boby tomar 1701004022WL009394 Boby tomar 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Bobytomar FINO PAYMENTS BANK LTD(608001)
391 PAHADGARH MP-01-004-022-001/3015
(SAINTHRI) 		1701004022NRG24100820230661373 11/08/2023 Rachana baghel 1701004022WL009394 Rachana baghel 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Rachanabaghel FINO PAYMENTS BANK LTD(608001)
392 PAHADGARH MP-01-004-022-001/3016
(SAINTHRI) 		1701004022NRG24100820230661374 11/08/2023 shivani baghel 1701004022WL009394 shivani baghel 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 shivanibaghel FINO PAYMENTS BANK LTD(608001)
393 PAHADGARH MP-01-004-022-001/3017
(SAINTHRI) 		1701004022NRG24100820230661375 11/08/2023 Khushabu baghel 1701004022WL009394 Khushabu baghel 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Khushabubaghel FINO PAYMENTS BANK LTD(608001)
394 PAHADGARH MP-01-004-022-001/3018
(SAINTHRI) 		1701004022NRG24100820230661376 11/08/2023 pooja savita 1701004022WL009394 pooja savita 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 poojasavita FINO PAYMENTS BANK LTD(608001)
395 PAHADGARH MP-01-004-022-001/3019
(SAINTHRI) 		1701004022NRG24100820230661377 11/08/2023 Madhuri 1701004022WL009394 Madhuri 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Madhuri FINO PAYMENTS BANK LTD(608001)
396 PAHADGARH MP-01-004-022-001/3021
(SAINTHRI) 		1701004022NRG24100820230661378 11/08/2023 Rajabeti 1701004022WL009394 Rajabeti 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Rajabeti FINO PAYMENTS BANK LTD(608001)
397 PAHADGARH MP-01-004-022-001/3022
(SAINTHRI) 		1701004022NRG24100820230661379 11/08/2023 Preeti 1701004022WL009394 Preeti 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Preeti FINO PAYMENTS BANK LTD(608001)
398 PAHADGARH MP-01-004-022-001/3023
(SAINTHRI) 		1701004022NRG24100820230661380 11/08/2023 Rinki 1701004022WL009394 Rinki 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Rinki FINO PAYMENTS BANK LTD(608001)
399 PAHADGARH MP-01-004-022-001/3024
(SAINTHRI) 		1701004022NRG24100820230661381 11/08/2023 Geeta 1701004022WL009394 Geeta 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Geeta FINO PAYMENTS BANK LTD(608001)
400 PAHADGARH MP-01-004-022-001/3025
(SAINTHRI) 		1701004022NRG24100820230661382 11/08/2023 Mamta 1701004022WL009394 Mamta 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Mamta FINO PAYMENTS BANK LTD(608001)
401 PAHADGARH MP-01-004-022-001/3028
(SAINTHRI) 		1701004022NRG24100820230661383 11/08/2023 Ramkumar tomar 1701004022WL009394 Ramkumar tomar 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Ramkumartomar FINO PAYMENTS BANK LTD(608001)
402 PAHADGARH MP-01-004-022-001/3029
(SAINTHRI) 		1701004022NRG24100820230661384 11/08/2023 Poonam 1701004022WL009394 Poonam 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Poonam FINO PAYMENTS BANK LTD(608001)
403 PAHADGARH MP-01-004-022-001/3031
(SAINTHRI) 		1701004022NRG24100820230661385 11/08/2023 Sarswati 1701004022WL009394 Sarswati 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Sarswati FINO PAYMENTS BANK LTD(608001)
404 PAHADGARH MP-01-004-022-001/3032
(SAINTHRI) 		1701004022NRG24100820230661386 11/08/2023 Maharani 1701004022WL009394 Maharani 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Maharani FINO PAYMENTS BANK LTD(608001)
405 PAHADGARH MP-01-004-022-001/3033
(SAINTHRI) 		1701004022NRG24100820230661387 11/08/2023 Ramakali 1701004022WL009394 Ramakali 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Ramakali FINO PAYMENTS BANK LTD(608001)
406 PAHADGARH MP-01-004-022-001/3034
(SAINTHRI) 		1701004022NRG24100820230661388 11/08/2023 Manu tomar 1701004022WL009394 Manu tomar 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Manutomar FINO PAYMENTS BANK LTD(608001)
407 PAHADGARH MP-01-004-022-001/3035
(SAINTHRI) 		1701004022NRG24100820230661389 11/08/2023 Meena 1701004022WL009394 Meena 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Meena FINO PAYMENTS BANK LTD(608001)
408 PAHADGARH MP-01-004-022-001/3038
(SAINTHRI) 		1701004022NRG24100820230661390 11/08/2023 Madhuri tomar 1701004022WL009394 Madhuri tomar 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Madhuritomar FINO PAYMENTS BANK LTD(608001)
409 PAHADGARH MP-01-004-022-001/3043
(SAINTHRI) 		1701004022NRG24100820230661391 11/08/2023 Lotan baghel 1701004022WL009394 Lotan baghel 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Lotanbaghel FINO PAYMENTS BANK LTD(608001)
410 PAHADGARH MP-01-004-022-001/3044
(SAINTHRI) 		1701004022NRG24100820230661170 11/08/2023 Mamata 1701004022WL009392 Mamata 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Mamata INDIA POST PAYMENTS BANK LIMITED(508528)
411 PAHADGARH MP-01-004-022-001/3048
(SAINTHRI) 		1701004022NRG24100820230661173 11/08/2023 vijay singh 1701004022WL009392 vijay singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 vijaysingh STATE BANK OF INDIA(508548)
412 PAHADGARH MP-01-004-022-001/3049
(SAINTHRI) 		1701004022NRG24100820230661174 11/08/2023 Kailashi 1701004022WL009392 Kailashi 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Kailashi STATE BANK OF INDIA(508548)
413 PAHADGARH MP-01-004-022-001/3050
(SAINTHRI) 		1701004022NRG24100820230661175 11/08/2023 prahlad singh 1701004022WL009392 prahlad singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 prahladsingh INDIA POST PAYMENTS BANK LIMITED(508528)
414 PAHADGARH MP-01-004-022-001/3052
(SAINTHRI) 		1701004022NRG24100820230661176 11/08/2023 Veerendr 1701004022WL009392 Veerendr 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Veerendr INDIA POST PAYMENTS BANK LIMITED(508528)
415 PAHADGARH MP-01-004-022-001/3053
(SAINTHRI) 		1701004022NRG24100820230661177 11/08/2023 Anguri 1701004022WL009392 Anguri 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Anguri INDIA POST PAYMENTS BANK LIMITED(508528)
416 PAHADGARH MP-01-004-022-001/3055
(SAINTHRI) 		1701004022NRG24100820230661179 11/08/2023 pradeep 1701004022WL009392 pradeep 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 pradeep UNION BANK OF INDIA(508500)
417 PAHADGARH MP-01-004-022-001/3057
(SAINTHRI) 		1701004022NRG24100820230661181 11/08/2023 Rajvati 1701004022WL009392 Rajvati 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Rajvati INDIA POST PAYMENTS BANK LIMITED(508528)
418 PAHADGARH MP-01-004-022-001/3059
(SAINTHRI) 		1701004022NRG24100820230661249 11/08/2023 Bhoora 1701004022WL009393 Bhoora 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Bhoora FINO PAYMENTS BANK LTD(608001)
419 PAHADGARH MP-01-004-022-001/3060
(SAINTHRI) 		1701004022NRG24100820230661250 11/08/2023 Ajaypal 1701004022WL009393 Ajaypal 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Ajaypal FINO PAYMENTS BANK LTD(608001)
420 PAHADGARH MP-01-004-022-001/3061
(SAINTHRI) 		1701004022NRG24100820230661251 11/08/2023 Vinita 1701004022WL009393 Vinita 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Vinita FINO PAYMENTS BANK LTD(608001)
421 PAHADGARH MP-01-004-022-001/3062
(SAINTHRI) 		1701004022NRG24100820230661252 11/08/2023 Rahul singh 1701004022WL009393 Rahul singh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Rahulsingh FINO PAYMENTS BANK LTD(608001)
422 PAHADGARH MP-01-004-022-001/3063
(SAINTHRI) 		1701004022NRG24100820230661253 11/08/2023 Ravi kumar jatav 1701004022WL009393 Ravi kumar jatav 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Ravikumarjatav FINO PAYMENTS BANK LTD(608001)
423 PAHADGARH MP-01-004-022-001/3065
(SAINTHRI) 		1701004022NRG24100820230661254 11/08/2023 Rekha 1701004022WL009393 Rekha 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Rekha FINO PAYMENTS BANK LTD(608001)
424 PAHADGARH MP-01-004-022-001/3066
(SAINTHRI) 		1701004022NRG24100820230661255 11/08/2023 Baikunthi 1701004022WL009393 Baikunthi 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Baikunthi FINO PAYMENTS BANK LTD(608001)
425 PAHADGARH MP-01-004-022-001/3068
(SAINTHRI) 		1701004022NRG24100820230661256 11/08/2023 Ransingh 1701004022WL009393 Ransingh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Ransingh FINO PAYMENTS BANK LTD(608001)
426 PAHADGARH MP-01-004-022-001/3070
(SAINTHRI) 		1701004022NRG24100820230661257 11/08/2023 Yogesh 1701004022WL009393 Yogesh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Yogesh FINO PAYMENTS BANK LTD(608001)
427 PAHADGARH MP-01-004-022-001/3076
(SAINTHRI) 		1701004022NRG24100820230661258 11/08/2023 Asharam jatav 1701004022WL009393 Asharam jatav 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Asharamjatav FINO PAYMENTS BANK LTD(608001)
428 PAHADGARH MP-01-004-022-001/3077
(SAINTHRI) 		1701004022NRG24100820230661259 11/08/2023 Rajeswari 1701004022WL009393 Rajeswari 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Rajeswari STATE BANK OF INDIA(508548)
429 PAHADGARH MP-01-004-022-001/3079
(SAINTHRI) 		1701004022NRG24100820230661260 11/08/2023 Mamta jatav 1701004022WL009393 Mamta jatav 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Mamtajatav FINO PAYMENTS BANK LTD(608001)
430 PAHADGARH MP-01-004-022-001/3081
(SAINTHRI) 		1701004022NRG24100820230661261 11/08/2023 Vishwjeet 1701004022WL009393 Vishwjeet 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Vishwjeet FINO PAYMENTS BANK LTD(608001)
431 PAHADGARH MP-01-004-022-001/3083
(SAINTHRI) 		1701004022NRG24100820230661262 11/08/2023 Akash singh 1701004022WL009393 Akash singh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Akashsingh FINO PAYMENTS BANK LTD(608001)
432 PAHADGARH MP-01-004-022-001/3087
(SAINTHRI) 		1701004022NRG24100820230661264 11/08/2023 Pravesh 1701004022WL009393 Pravesh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Pravesh FINO PAYMENTS BANK LTD(608001)
433 PAHADGARH MP-01-004-022-001/3089
(SAINTHRI) 		1701004022NRG24100820230661265 11/08/2023 Pooja 1701004022WL009393 Pooja 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Pooja FINO PAYMENTS BANK LTD(608001)
434 PAHADGARH MP-01-004-022-001/3091
(SAINTHRI) 		1701004022NRG24100820230661266 11/08/2023 sandeep 1701004022WL009393 sandeep 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 sandeep FINO PAYMENTS BANK LTD(608001)
435 PAHADGARH MP-01-004-022-001/3092
(SAINTHRI) 		1701004022NRG24100820230661267 11/08/2023 Manjesh 1701004022WL009393 Manjesh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Manjesh FINO PAYMENTS BANK LTD(608001)
436 PAHADGARH MP-01-004-022-001/3096
(SAINTHRI) 		1701004022NRG24100820230661268 11/08/2023 Sheema jatav 1701004022WL009393 Sheema jatav 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Sheemajatav FINO PAYMENTS BANK LTD(608001)
437 PAHADGARH MP-01-004-022-001/3097
(SAINTHRI) 		1701004022NRG24100820230661269 11/08/2023 Saroj 1701004022WL009393 Saroj 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Saroj FINO PAYMENTS BANK LTD(608001)
438 PAHADGARH MP-01-004-022-001/3098
(SAINTHRI) 		1701004022NRG24100820230661270 11/08/2023 Rinku 1701004022WL009393 Rinku 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Rinku FINO PAYMENTS BANK LTD(608001)
439 PAHADGARH MP-01-004-022-001/3099
(SAINTHRI) 		1701004022NRG24100820230661271 11/08/2023 Rajeshvari 1701004022WL009393 Rajeshvari 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Rajeshvari FINO PAYMENTS BANK LTD(608001)
440 PAHADGARH MP-01-004-022-001/3104
(SAINTHRI) 		1701004022NRG24100820230661273 11/08/2023 Sidhdar 1701004022WL009393 Sidhdar 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Sidhdar FINO PAYMENTS BANK LTD(608001)
441 PAHADGARH MP-01-004-022-001/3109
(SAINTHRI) 		1701004022NRG24100820230661276 11/08/2023 suraj 1701004022WL009393 suraj 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 suraj FINO PAYMENTS BANK LTD(608001)
442 PAHADGARH MP-01-004-022-001/3110
(SAINTHRI) 		1701004022NRG24100820230661277 11/08/2023 Pooja 1701004022WL009393 Pooja 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Pooja FINO PAYMENTS BANK LTD(608001)
443 PAHADGARH MP-01-004-022-001/3111
(SAINTHRI) 		1701004022NRG24100820230661278 11/08/2023 Sanajy jatav 1701004022WL009393 Sanajy jatav 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Sanajyjatav FINO PAYMENTS BANK LTD(608001)
444 PAHADGARH MP-01-004-022-001/3112
(SAINTHRI) 		1701004022NRG24100820230661279 11/08/2023 Parmal 1701004022WL009393 Parmal 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Parmal FINO PAYMENTS BANK LTD(608001)
445 PAHADGARH MP-01-004-022-001/3113
(SAINTHRI) 		1701004022NRG24100820230661280 11/08/2023 Lachhi ram 1701004022WL009393 Lachhi ram 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Lachhiram FINO PAYMENTS BANK LTD(608001)
446 PAHADGARH MP-01-004-022-001/3114
(SAINTHRI) 		1701004022NRG24100820230661281 11/08/2023 Mamta 1701004022WL009393 Mamta 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Mamta FINO PAYMENTS BANK LTD(608001)
447 PAHADGARH MP-01-004-022-001/3117
(SAINTHRI) 		1701004022NRG24100820230661282 11/08/2023 Urmila 1701004022WL009393 Urmila 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Urmila FINO PAYMENTS BANK LTD(608001)
448 PAHADGARH MP-01-004-022-001/3118
(SAINTHRI) 		1701004022NRG24100820230661283 11/08/2023 Laxmi 1701004022WL009393 Laxmi 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Laxmi FINO PAYMENTS BANK LTD(608001)
449 PAHADGARH MP-01-004-022-001/3119
(SAINTHRI) 		1701004022NRG24100820230661284 11/08/2023 Pappi 1701004022WL009393 Pappi 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Pappi FINO PAYMENTS BANK LTD(608001)
450 PAHADGARH MP-01-004-022-001/3120
(SAINTHRI) 		1701004022NRG24100820230661285 11/08/2023 Anurudhd 1701004022WL009393 Anurudhd 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Anurudhd FINO PAYMENTS BANK LTD(608001)
451 PAHADGARH MP-01-004-022-001/3123
(SAINTHRI) 		1701004022NRG24100820230661286 11/08/2023 Shila 1701004022WL009393 Shila 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Shila FINO PAYMENTS BANK LTD(608001)
452 PAHADGARH MP-01-004-022-001/3126
(SAINTHRI) 		1701004022NRG24100820230661287 11/08/2023 Kuldeep 1701004022WL009393 Kuldeep 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Kuldeep FINO PAYMENTS BANK LTD(608001)
453 PAHADGARH MP-01-004-022-001/3128
(SAINTHRI) 		1701004022NRG24100820230661288 11/08/2023 Shakuntla 1701004022WL009393 Shakuntla 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Shakuntla FINO PAYMENTS BANK LTD(608001)
454 PAHADGARH MP-01-004-022-001/3131
(SAINTHRI) 		1701004022NRG24100820230661289 11/08/2023 Pooran singh jatav 1701004022WL009393 Pooran singh jatav 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Pooransinghjatav FINO PAYMENTS BANK LTD(608001)
455 PAHADGARH MP-01-004-022-001/3134
(SAINTHRI) 		1701004022NRG24100820230661290 11/08/2023 Laxmi 1701004022WL009393 Laxmi 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Laxmi FINO PAYMENTS BANK LTD(608001)
456 PAHADGARH MP-01-004-022-001/3136
(SAINTHRI) 		1701004022NRG24100820230661291 11/08/2023 Preeti 1701004022WL009393 Preeti 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Preeti FINO PAYMENTS BANK LTD(608001)
457 PAHADGARH MP-01-004-022-001/3138
(SAINTHRI) 		1701004022NRG24100820230661292 11/08/2023 Shivjee 1701004022WL009393 Shivjee 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Shivjee FINO PAYMENTS BANK LTD(608001)
458 PAHADGARH MP-01-004-022-001/3139
(SAINTHRI) 		1701004022NRG24100820230661293 11/08/2023 Kamal singh 1701004022WL009393 Kamal singh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Kamalsingh FINO PAYMENTS BANK LTD(608001)
459 PAHADGARH MP-01-004-022-001/3141
(SAINTHRI) 		1701004022NRG24100820230661392 11/08/2023 Ramnath 1701004022WL009394 Ramnath 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Ramnath FINO PAYMENTS BANK LTD(608001)
460 PAHADGARH MP-01-004-022-001/3142
(SAINTHRI) 		1701004022NRG24100820230661294 11/08/2023 Vineeta 1701004022WL009393 Vineeta 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Vineeta FINO PAYMENTS BANK LTD(608001)
461 PAHADGARH MP-01-004-022-001/3143
(SAINTHRI) 		1701004022NRG24100820230661295 11/08/2023 Shishumala 1701004022WL009393 Shishumala 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Shishumala FINO PAYMENTS BANK LTD(608001)
462 PAHADGARH MP-01-004-022-001/3145
(SAINTHRI) 		1701004022NRG24100820230661296 11/08/2023 Pancham singh 1701004022WL009393 Pancham singh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Panchamsingh FINO PAYMENTS BANK LTD(608001)
463 PAHADGARH MP-01-004-022-001/3146
(SAINTHRI) 		1701004022NRG24100820230661297 11/08/2023 Arti 1701004022WL009393 Arti 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Arti FINO PAYMENTS BANK LTD(608001)
464 PAHADGARH MP-01-004-022-001/3147
(SAINTHRI) 		1701004022NRG24100820230661298 11/08/2023 Ranveer 1701004022WL009393 Ranveer 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Ranveer FINO PAYMENTS BANK LTD(608001)
465 PAHADGARH MP-01-004-022-001/3148
(SAINTHRI) 		1701004022NRG24100820230661299 11/08/2023 Vineeta 1701004022WL009393 Vineeta 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Vineeta FINO PAYMENTS BANK LTD(608001)
466 PAHADGARH MP-01-004-022-001/3154
(SAINTHRI) 		1701004022NRG24100820230661183 11/08/2023 shimala kushwah 1701004022WL009392 shimala kushwah 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 shimalakushwah FINO PAYMENTS BANK LTD(608001)
467 PAHADGARH MP-01-004-022-001/3155
(SAINTHRI) 		1701004022NRG24100820230661184 11/08/2023 Laloo 1701004022WL009392 Laloo 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Laloo FINO PAYMENTS BANK LTD(608001)
468 PAHADGARH MP-01-004-022-001/3156
(SAINTHRI) 		1701004022NRG24100820230661185 11/08/2023 Ravindra singh kushwah 1701004022WL009392 Ravindra singh kushwah 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Ravindrasinghkushwah FINO PAYMENTS BANK LTD(608001)
469 PAHADGARH MP-01-004-022-001/3159
(SAINTHRI) 		1701004022NRG24100820230661188 11/08/2023 Rajkumar 1701004022WL009392 Rajkumar 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Rajkumar FINO PAYMENTS BANK LTD(608001)
470 PAHADGARH MP-01-004-022-001/3160
(SAINTHRI) 		1701004022NRG24100820230661189 11/08/2023 Ram sevak 1701004022WL009392 Ram sevak 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Ramsevak FINO PAYMENTS BANK LTD(608001)
471 PAHADGARH MP-01-004-022-001/3164
(SAINTHRI) 		1701004022NRG24100820230661190 11/08/2023 Anguri 1701004022WL009392 Anguri 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Anguri FINO PAYMENTS BANK LTD(608001)
472 PAHADGARH MP-01-004-022-001/3165
(SAINTHRI) 		1701004022NRG24100820230661191 11/08/2023 Gulab 1701004022WL009392 Gulab 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Gulab FINO PAYMENTS BANK LTD(608001)
473 PAHADGARH MP-01-004-022-001/3168
(SAINTHRI) 		1701004022NRG24100820230661192 11/08/2023 Sapna kushwah 1701004022WL009392 Sapna kushwah 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Sapnakushwah FINO PAYMENTS BANK LTD(608001)
474 PAHADGARH MP-01-004-022-001/3169
(SAINTHRI) 		1701004022NRG24100820230661193 11/08/2023 Rinku kushwah 1701004022WL009392 Rinku kushwah 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Rinkukushwah STATE BANK OF INDIA(508548)
475 PAHADGARH MP-01-004-022-001/3170
(SAINTHRI) 		1701004022NRG24100820230661194 11/08/2023 Kamala kushwah 1701004022WL009392 Kamala kushwah 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Kamalakushwah FINO PAYMENTS BANK LTD(608001)
476 PAHADGARH MP-01-004-022-001/3172
(SAINTHRI) 		1701004022NRG24100820230661195 11/08/2023 Dojilal kushwah 1701004022WL009392 Dojilal kushwah 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Dojilalkushwah FINO PAYMENTS BANK LTD(608001)
477 PAHADGARH MP-01-004-022-001/3173
(SAINTHRI) 		1701004022NRG24100820230661196 11/08/2023 Surendra kushwah 1701004022WL009392 Surendra kushwah 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Surendrakushwah FINO PAYMENTS BANK LTD(608001)
478 PAHADGARH MP-01-004-022-001/3174
(SAINTHRI) 		1701004022NRG24100820230661197 11/08/2023 Vimlesh 1701004022WL009392 Vimlesh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Vimlesh FINO PAYMENTS BANK LTD(608001)
479 PAHADGARH MP-01-004-022-001/3175
(SAINTHRI) 		1701004022NRG24100820230661198 11/08/2023 Aneeta 1701004022WL009392 Aneeta 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Aneeta FINO PAYMENTS BANK LTD(608001)
480 PAHADGARH MP-01-004-022-001/3176
(SAINTHRI) 		1701004022NRG24100820230661199 11/08/2023 Bharat 1701004022WL009392 Bharat 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Bharat FINO PAYMENTS BANK LTD(608001)
481 PAHADGARH MP-01-004-022-001/3178
(SAINTHRI) 		1701004022NRG24100820230661200 11/08/2023 Urmila 1701004022WL009392 Urmila 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Urmila FINO PAYMENTS BANK LTD(608001)
482 PAHADGARH MP-01-004-022-001/3179
(SAINTHRI) 		1701004022NRG24100820230661201 11/08/2023 Maneesha 1701004022WL009392 Maneesha 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Maneesha FINO PAYMENTS BANK LTD(608001)
483 PAHADGARH MP-01-004-022-001/3180
(SAINTHRI) 		1701004022NRG24100820230661202 11/08/2023 munni kushwah 1701004022WL009392 munni kushwah 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 munnikushwah FINO PAYMENTS BANK LTD(608001)
484 PAHADGARH MP-01-004-022-001/3181
(SAINTHRI) 		1701004022NRG24100820230661203 11/08/2023 Fulanadevi kushwah 1701004022WL009392 Fulanadevi kushwah 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Fulanadevikushwah FINO PAYMENTS BANK LTD(608001)
485 PAHADGARH MP-01-004-022-001/3182
(SAINTHRI) 		1701004022NRG24100820230661204 11/08/2023 pooja 1701004022WL009392 pooja 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 pooja FINO PAYMENTS BANK LTD(608001)
486 PAHADGARH MP-01-004-022-001/3183
(SAINTHRI) 		1701004022NRG24100820230661205 11/08/2023 Satbeer kushwah 1701004022WL009392 Satbeer kushwah 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Satbeerkushwah FINO PAYMENTS BANK LTD(608001)
487 PAHADGARH MP-01-004-022-001/3185
(SAINTHRI) 		1701004022NRG24100820230661206 11/08/2023 Girraj 1701004022WL009392 Girraj 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Girraj FINO PAYMENTS BANK LTD(608001)
488 PAHADGARH MP-01-004-022-001/3196
(SAINTHRI) 		1701004022NRG24100820230661208 11/08/2023 Rishikesh 1701004022WL009392 Rishikesh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Rishikesh FINO PAYMENTS BANK LTD(608001)
489 PAHADGARH MP-01-004-022-001/3198
(SAINTHRI) 		1701004022NRG24100820230661209 11/08/2023 Sondevi 1701004022WL009392 Sondevi 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Sondevi FINO PAYMENTS BANK LTD(608001)
490 PAHADGARH MP-01-004-022-001/3200
(SAINTHRI) 		1701004022NRG24100820230661211 11/08/2023 suraj kushwah 1701004022WL009392 suraj kushwah 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 surajkushwah FINO PAYMENTS BANK LTD(608001)
491 PAHADGARH MP-01-004-022-001/3205
(SAINTHRI) 		1701004022NRG24100820230661393 11/08/2023 Pooja tomar 1701004022WL009394 Pooja tomar 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Poojatomar FINO PAYMENTS BANK LTD(608001)
492 PAHADGARH MP-01-004-022-001/3206
(SAINTHRI) 		1701004022NRG24100820230661394 11/08/2023 sunita 1701004022WL009394 sunita 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 sunita FINO PAYMENTS BANK LTD(608001)
493 PAHADGARH MP-01-004-022-001/3207
(SAINTHRI) 		1701004022NRG24100820230661395 11/08/2023 Ramkesh 1701004022WL009394 Ramkesh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Ramkesh FINO PAYMENTS BANK LTD(608001)
494 PAHADGARH MP-01-004-022-001/3209
(SAINTHRI) 		1701004022NRG24100820230661396 11/08/2023 Mamata 1701004022WL009394 Mamata 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Mamata FINO PAYMENTS BANK LTD(608001)
495 PAHADGARH MP-01-004-022-001/3210
(SAINTHRI) 		1701004022NRG24100820230661397 11/08/2023 Pankaj 1701004022WL009394 Pankaj 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Pankaj FINO PAYMENTS BANK LTD(608001)
496 PAHADGARH MP-01-004-022-001/3212
(SAINTHRI) 		1701004022NRG24100820230661398 11/08/2023 Shivani baghel 1701004022WL009394 Shivani baghel 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Shivanibaghel FINO PAYMENTS BANK LTD(608001)
497 PAHADGARH MP-01-004-022-001/3213
(SAINTHRI) 		1701004022NRG24100820230661399 11/08/2023 Lhori 1701004022WL009394 Lhori 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Lhori FINO PAYMENTS BANK LTD(608001)
498 PAHADGARH MP-01-004-022-001/3214
(SAINTHRI) 		1701004022NRG24100820230661400 11/08/2023 Juli shrivas 1701004022WL009394 Juli shrivas 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Julishrivas FINO PAYMENTS BANK LTD(608001)
499 PAHADGARH MP-01-004-022-001/3215
(SAINTHRI) 		1701004022NRG24100820230661401 11/08/2023 Satyaveer 1701004022WL009394 Satyaveer 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Satyaveer FINO PAYMENTS BANK LTD(608001)
500 PAHADGARH MP-01-004-022-001/3216
(SAINTHRI) 		1701004022NRG24100820230661402 11/08/2023 Sharda baghel 1701004022WL009394 Sharda baghel 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Shardabaghel FINO PAYMENTS BANK LTD(608001)
501 PAHADGARH MP-01-004-022-001/3217
(SAINTHRI) 		1701004022NRG24100820230661403 11/08/2023 mukesh 1701004022WL009394 mukesh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 mukesh FINO PAYMENTS BANK LTD(608001)
502 PAHADGARH MP-01-004-022-001/3218
(SAINTHRI) 		1701004022NRG24100820230661404 11/08/2023 Chhaviram 1701004022WL009394 Chhaviram 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 Chhaviram FINO PAYMENTS BANK LTD(608001)
503 PAHADGARH MP-01-004-028-001/802-A
(BUDHAWALI) 		1701004028NRG24100820230656386 11/08/2023 chhaya sikarwar 1701004028WL009310 chhaya sikarwar 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 chhayasikarwar FINO PAYMENTS BANK LTD(608001)
504 PAHADGARH MP-01-004-028-001/803-A
(BUDHAWALI) 		1701004028NRG24100820230656387 11/08/2023 astha singh sikarwar 1701004028WL009310 astha singh sikarwar 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 asthasinghsikarwar FINO PAYMENTS BANK LTD(608001)
505 PAHADGARH MP-01-004-028-001/804-A
(BUDHAWALI) 		1701004028NRG24100820230656388 11/08/2023 rekha sikarwar 1701004028WL009310 rekha sikarwar 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 rekhasikarwar FINO PAYMENTS BANK LTD(608001)
506 PAHADGARH MP-01-004-028-002/401
(BUDHAWALI) 		1701004028NRG24100820230656442 11/08/2023 krishna tomar 1701004028WL009310 krishna tomar 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 krishnatomar FINO PAYMENTS BANK LTD(608001)
507 PAHADGARH MP-01-004-060-001/1016
(KHARIKA) 		1701004060NRG24100820230654361 11/08/2023 Rahesa 1701004060WL009271 Rahesa 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Rahesa FINO PAYMENTS BANK LTD(608001)
508 PAHADGARH MP-01-004-060-001/1073
(KHARIKA) 		1701004060NRG24100820230654384 11/08/2023 RACHANA PRAJAPATI 1701004060WL009271 RACHANA PRAJAPATI 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 RACHANAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
509 PAHADGARH MP-01-004-060-001/1144
(KHARIKA) 		1701004060NRG24100820230654405 11/08/2023 Bhan Singh 1701004060WL009271 Bhan Singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 BhanSingh FINO PAYMENTS BANK LTD(608001)
510 PAHADGARH MP-01-004-060-001/1152
(KHARIKA) 		1701004060NRG24100820230654408 11/08/2023 Rinku 1701004060WL009271 Rinku 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Rinku AIRTEL PAYMENTS BANK LIMITED(990288)
511 PAHADGARH MP-01-004-060-001/1293
(KHARIKA) 		1701004060NRG24100820230654451 11/08/2023 Rubi Sikarwar 1701004060WL009271 Rubi Sikarwar 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 RubiSikarwar FINO PAYMENTS BANK LTD(608001)
512 PAHADGARH MP-01-004-060-001/1314
(KHARIKA) 		1701004060NRG24100820230654455 11/08/2023 Ramkumari 1701004060WL009271 Ramkumari 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Ramkumari AIRTEL PAYMENTS BANK LIMITED(990288)
513 PAHADGARH MP-01-004-060-001/1315
(KHARIKA) 		1701004060NRG24100820230654456 11/08/2023 Suman 1701004060WL009271 Suman 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Suman FINO PAYMENTS BANK LTD(608001)
514 PAHADGARH MP-01-004-060-001/1318
(KHARIKA) 		1701004060NRG24100820230654457 11/08/2023 Rambai Shakya 1701004060WL009271 Rambai Shakya 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 RambaiShakya FINO PAYMENTS BANK LTD(608001)
515 PAHADGARH MP-01-004-060-001/1339
(KHARIKA) 		1701004060NRG24100820230654461 11/08/2023 sashikant Tyagi 1701004060WL009271 sashikant Tyagi 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 sashikantTyagi AIRTEL PAYMENTS BANK LIMITED(990288)
516 PAHADGARH MP-01-004-060-001/1349
(KHARIKA) 		1701004060NRG24100820230654462 11/08/2023 Vikash Tyagi 1701004060WL009271 Vikash Tyagi 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 VikashTyagi CENTRAL BANK OF INDIA(607115)
517 PAHADGARH MP-01-004-060-001/1351
(KHARIKA) 		1701004060NRG24100820230654463 11/08/2023 Pooja Jatav 1701004060WL009271 Pooja Jatav 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 PoojaJatav CENTRAL BANK OF INDIA(607115)
518 PAHADGARH MP-01-004-060-001/1361
(KHARIKA) 		1701004060NRG24100820230654465 11/08/2023 Anuj Sikarwar 1701004060WL009271 Anuj Sikarwar 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 AnujSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
519 PAHADGARH MP-01-004-060-001/1367
(KHARIKA) 		1701004060NRG24100820230654466 11/08/2023 Nikita 1701004060WL009271 Nikita 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Nikita FINO PAYMENTS BANK LTD(608001)
520 PAHADGARH MP-01-004-060-001/1368
(KHARIKA) 		1701004060NRG24100820230654467 11/08/2023 Abhinay 1701004060WL009271 Abhinay 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Abhinay AIRTEL PAYMENTS BANK LIMITED(990288)
521 PAHADGARH MP-01-004-060-001/1372
(KHARIKA) 		1701004060NRG24100820230654468 11/08/2023 Sapana 1701004060WL009271 Sapana 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Sapana AIRTEL PAYMENTS BANK LIMITED(990288)
522 PAHADGARH MP-01-004-060-001/1380
(KHARIKA) 		1701004060NRG24100820230654469 11/08/2023 Shantoshi Balmeek 1701004060WL009271 Shantoshi Balmeek 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 ShantoshiBalmeek AIRTEL PAYMENTS BANK LIMITED(990288)
523 PAHADGARH MP-01-004-060-001/1382
(KHARIKA) 		1701004060NRG24100820230654470 11/08/2023 Gaurav Sikarwa 1701004060WL009271 Gaurav Sikarwa 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 GauravSikarwa AIRTEL PAYMENTS BANK LIMITED(990288)
524 PAHADGARH MP-01-004-060-001/1386
(KHARIKA) 		1701004060NRG24100820230654471 11/08/2023 Sheela Prajapati 1701004060WL009271 Sheela Prajapati 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 SheelaPrajapati FINO PAYMENTS BANK LTD(608001)
525 PAHADGARH MP-01-004-060-001/1389
(KHARIKA) 		1701004060NRG24100820230654472 11/08/2023 Geeta 1701004060WL009271 Geeta 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Geeta CENTRAL BANK OF INDIA(607115)
526 PAHADGARH MP-01-004-060-001/1390
(KHARIKA) 		1701004060NRG24100820230654473 11/08/2023 Padam Sikarwar 1701004060WL009271 Padam Sikarwar 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 PadamSikarwar CENTRAL BANK OF INDIA(607115)
527 PAHADGARH MP-01-004-060-001/1399
(KHARIKA) 		1701004060NRG24100820230654474 11/08/2023 Lalita 1701004060WL009271 Lalita 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Lalita FINO PAYMENTS BANK LTD(608001)
528 PAHADGARH MP-01-004-060-001/1402
(KHARIKA) 		1701004060NRG24100820230654476 11/08/2023 Mithlesh 1701004060WL009271 Mithlesh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Mithlesh STATE BANK OF INDIA(508548)
529 PAHADGARH MP-01-004-060-001/1404
(KHARIKA) 		1701004060NRG24100820230654478 11/08/2023 Radha 1701004060WL009271 Radha 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Radha FINO PAYMENTS BANK LTD(608001)
530 PAHADGARH MP-01-004-060-001/1405
(KHARIKA) 		1701004060NRG24100820230654479 11/08/2023 Manju 1701004060WL009271 Manju 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Manju STATE BANK OF INDIA(508548)
531 PAHADGARH MP-01-004-060-001/1406
(KHARIKA) 		1701004060NRG24100820230654480 11/08/2023 Amar Singh Tyagi 1701004060WL009271 Amar Singh Tyagi 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 AmarSinghTyagi FINO PAYMENTS BANK LTD(608001)
532 PAHADGARH MP-01-004-060-001/1407
(KHARIKA) 		1701004060NRG24100820230654481 11/08/2023 Lavali 1701004060WL009271 Lavali 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Lavali FINO PAYMENTS BANK LTD(608001)
533 PAHADGARH MP-01-004-060-001/570
(KHARIKA) 		1701004060NRG24100820230654492 11/08/2023 Sonali 1701004060WL009271 Sonali 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Sonali FINO PAYMENTS BANK LTD(608001)
534 PAHADGARH MP-01-004-060-001/763
(KHARIKA) 		1701004060NRG24100820230654506 11/08/2023 Shivaprtap 1701004060WL009271 Shivaprtap 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 Shivaprtap AIRTEL PAYMENTS BANK LIMITED(990288)
535 PAHADGARH MP-01-004-060-001/860
(KHARIKA) 		1701004060NRG24100820230654524 11/08/2023 Satyaveer Sikarwar 1701004060WL009271 Satyaveer Sikarwar 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730535 SatyaveerSikarwar FINO PAYMENTS BANK LTD(608001)
536 PAHADGARH MP-01-004-062-002/314-D
(DHUNDHA) 		1701004062NRG24070820230632117 11/08/2023 sourabh dhakad 1701004062WL008921 sourabh dhakad 00688 FINO0001001 1105 1105 Rejected 23/08/2023 589730535 Aadhaar Number not Mapped to Account Number
537 PAHADGARH MP-01-004-062-002/321-A
(DHUNDHA) 		1701004062NRG24070820230632122 11/08/2023 krishnapval sharma 1701004062WL008921 krishnapval sharma 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 krishnapvalsharma FINO PAYMENTS BANK LTD(608001)
538 PAHADGARH MP-01-004-062-002/321-B
(DHUNDHA) 		1701004062NRG24070820230632123 11/08/2023 krashna 1701004062WL008921 krashna 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 krashna FINO PAYMENTS BANK LTD(608001)
539 PAHADGARH MP-01-004-062-002/323-D
(DHUNDHA) 		1701004062NRG24070820230632124 11/08/2023 kunti dhakad 1701004062WL008921 kunti dhakad 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730535 kuntidhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 424762 424762
540 PAHADGARH MP-01-004-006-001/1121
(BRIJGADHI) 		1701004006NRG24100820230655239 11/08/2023 hawaldar 1701004006WL009287 hawaldar 00688 FINO0001446 1326 1326 Processed 21/08/2023 589730535 hawaldar INDIA POST PAYMENTS BANK LIMITED(508528)
541 PAHADGARH MP-01-004-006-001/1127-A
(BRIJGADHI) 		1701004006NRG24100820230655242 11/08/2023 rama 1701004006WL009287 rama 00688 FINO0001446 1326 1326 Processed 21/08/2023 589730535 rama INDIA POST PAYMENTS BANK LIMITED(508528)
542 PAHADGARH MP-01-004-006-001/1130
(BRIJGADHI) 		1701004006NRG24100820230655243 11/08/2023 ramdei 1701004006WL009287 ramdei 00688 FINO0001446 1326 1326 Processed 21/08/2023 589730535 ramdei INDIA POST PAYMENTS BANK LIMITED(508528)
543 PAHADGARH MP-01-004-006-001/1131
(BRIJGADHI) 		1701004006NRG24100820230655244 11/08/2023 anar singh 1701004006WL009287 anar singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589730535 anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
544 PAHADGARH MP-01-004-006-001/1131-A
(BRIJGADHI) 		1701004006NRG24100820230655245 11/08/2023 meena bai 1701004006WL009287 meena bai 00688 FINO0001446 1326 1326 Processed 21/08/2023 589730535 meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
545 PAHADGARH MP-01-004-006-001/1132
(BRIJGADHI) 		1701004006NRG24100820230655246 11/08/2023 bharat 1701004006WL009287 bharat 00688 FINO0001446 1326 1326 Processed 21/08/2023 589730535 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
546 PAHADGARH MP-01-004-006-001/1133
(BRIJGADHI) 		1701004006NRG24100820230655247 11/08/2023 suresh bai 1701004006WL009287 suresh bai 00688 FINO0001446 1326 1326 Processed 21/08/2023 589730535 sureshbai INDIA POST PAYMENTS BANK LIMITED(508528)
547 PAHADGARH MP-01-004-006-001/1134
(BRIJGADHI) 		1701004006NRG24100820230655248 11/08/2023 matadeen 1701004006WL009287 matadeen 00688 FINO0001446 1326 1326 Processed 21/08/2023 589730535 matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
548 PAHADGARH MP-01-004-006-001/1177
(BRIJGADHI) 		1701004006NRG24100820230655261 11/08/2023 lal singh 1701004006WL009287 lal singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589730535 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
549 PAHADGARH MP-01-004-006-001/1178
(BRIJGADHI) 		1701004006NRG24100820230655262 11/08/2023 ranveer 1701004006WL009287 ranveer 00688 FINO0001446 1326 1326 Processed 21/08/2023 589730535 ranveer INDIA POST PAYMENTS BANK LIMITED(508528)
550 PAHADGARH MP-01-004-006-001/1179
(BRIJGADHI) 		1701004006NRG24100820230655263 11/08/2023 mukhatyar 1701004006WL009287 mukhatyar 00688 FINO0001446 1326 1326 Processed 21/08/2023 589730535 mukhatyar INDIA POST PAYMENTS BANK LIMITED(508528)
551 PAHADGARH MP-01-004-006-001/1207
(BRIJGADHI) 		1701004006NRG24100820230655278 11/08/2023 priyanka 1701004006WL009287 priyanka 00688 FINO0001446 1326 1326 Processed 21/08/2023 589730535 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
552 PAHADGARH MP-01-004-006-001/1215
(BRIJGADHI) 		1701004006NRG24100820230655280 11/08/2023 satybhan 1701004006WL009287 satybhan 00688 FINO0001446 1326 1326 Processed 21/08/2023 589730535 satybhan INDIA POST PAYMENTS BANK LIMITED(508528)
553 PAHADGARH MP-01-004-006-001/615
(BRIJGADHI) 		1701004006NRG24100820230655393 11/08/2023 kelashi 1701004006WL009287 kelashi 00688 FINO0001446 1326 1326 Processed 21/08/2023 589730535 kelashi INDIA POST PAYMENTS BANK LIMITED(508528)
554 PAHADGARH MP-01-004-006-001/63-A
(BRIJGADHI) 		1701004006NRG24100820230655394 11/08/2023 lhou puri 1701004006WL009287 lhou puri 00688 FINO0001446 1326 1326 Processed 21/08/2023 589730535 lhoupuri INDIA POST PAYMENTS BANK LIMITED(508528)
555 PAHADGARH MP-01-004-008-001/1761
(CHINNONICHAMBAL) 		1701004008NRG24100820230660841 11/08/2023 rinku 1701004008WL009386 rinku 00688 FINO0001446 1326 1326 Processed 21/08/2023 589730535 rinku NARMADA JHABUA GRAMIN BANK(508515)
556 PAHADGARH MP-01-004-008-001/2121
(CHINNONICHAMBAL) 		1701004008NRG24100820230660851 11/08/2023 Sunita Mallah 1701004008WL009386 Sunita Mallah 00688 FINO0001446 1326 1326 Processed 21/08/2023 589730535 SunitaMallah FINO PAYMENTS BANK LTD(608001)
557 PAHADGARH MP-01-004-028-001/12174
(BUDHAWALI) 		1701004028NRG24100820230656383 11/08/2023 puran 1701004028WL009310 puran 00688 FINO0001446 1326 1326 Processed 21/08/2023 589730535 puran FINO PAYMENTS BANK LTD(608001)
558 PAHADGARH MP-01-004-060-001/1290
(KHARIKA) 		1701004060NRG24100820230654448 11/08/2023 Seema Tyagi 1701004060WL009271 Seema Tyagi 00688 FINO0001446 1326 1326 Processed 21/08/2023 589730535 SeemaTyagi STATE BANK OF INDIA(508548)
559 PAHADGARH MP-01-004-060-001/1291
(KHARIKA) 		1701004060NRG24100820230654449 11/08/2023 Munni Tyagi 1701004060WL009271 Munni Tyagi 00688 FINO0001446 1326 1326 Processed 21/08/2023 589730535 MunniTyagi CENTRAL BANK OF INDIA(607115)
560 PAHADGARH MP-01-004-060-001/1294
(KHARIKA) 		1701004060NRG24100820230654452 11/08/2023 Brajesh Devi 1701004060WL009271 Brajesh Devi 00688 FINO0001446 1326 1326 Processed 21/08/2023 589730535 BrajeshDevi FINO PAYMENTS BANK LTD(608001)
561 PAHADGARH MP-01-004-062-001/311-A
(DHUNDHA) 		1701004062NRG24070820230632091 11/08/2023 yashveer gurjar 1701004062WL008921 yashveer gurjar 00688 FINO0001446 1105 1105 Processed 21/08/2023 589730535 yashveergurjar FINO PAYMENTS BANK LTD(608001)
562 PAHADGARH MP-01-004-062-001/311-B
(DHUNDHA) 		1701004062NRG24070820230632092 11/08/2023 rambaran 1701004062WL008921 rambaran 00688 FINO0001446 1105 1105 Processed 21/08/2023 589730535 rambaran FINO PAYMENTS BANK LTD(608001)
563 PAHADGARH MP-01-004-062-001/311-C
(DHUNDHA) 		1701004062NRG24070820230632093 11/08/2023 neetu gurjar 1701004062WL008921 neetu gurjar 00688 FINO0001446 1105 1105 Processed 21/08/2023 589730535 neetugurjar FINO PAYMENTS BANK LTD(608001)
564 PAHADGARH MP-01-004-062-001/311-D
(DHUNDHA) 		1701004062NRG24070820230632094 11/08/2023 seema gurjar 1701004062WL008921 seema gurjar 00688 FINO0001446 1105 1105 Processed 21/08/2023 589730535 seemagurjar FINO PAYMENTS BANK LTD(608001)
565 PAHADGARH MP-01-004-062-001/312-A
(DHUNDHA) 		1701004062NRG24070820230632095 11/08/2023 pooja gurjar 1701004062WL008921 pooja gurjar 00688 FINO0001446 1105 1105 Processed 21/08/2023 589730535 poojagurjar FINO PAYMENTS BANK LTD(608001)
566 PAHADGARH MP-01-004-062-001/312-B
(DHUNDHA) 		1701004062NRG24070820230632096 11/08/2023 baltar 1701004062WL008921 baltar 00688 FINO0001446 1105 1105 Processed 21/08/2023 589730535 baltar FINO PAYMENTS BANK LTD(608001)
567 PAHADGARH MP-01-004-062-001/312-C
(DHUNDHA) 		1701004062NRG24070820230632097 11/08/2023 jandail gurjar 1701004062WL008921 jandail gurjar 00688 FINO0001446 1105 1105 Processed 21/08/2023 589730535 jandailgurjar FINO PAYMENTS BANK LTD(608001)
568 PAHADGARH MP-01-004-062-001/312-D
(DHUNDHA) 		1701004062NRG24070820230632098 11/08/2023 aravinda gurjar 1701004062WL008921 aravinda gurjar 00688 FINO0001446 1105 1105 Processed 21/08/2023 589730535 aravindagurjar FINO PAYMENTS BANK LTD(608001)
569 PAHADGARH MP-01-004-062-001/313-A
(DHUNDHA) 		1701004062NRG24070820230632099 11/08/2023 nepal gurjar 1701004062WL008921 nepal gurjar 00688 FINO0001446 1105 1105 Processed 21/08/2023 589730535 nepalgurjar FINO PAYMENTS BANK LTD(608001)
570 PAHADGARH MP-01-004-062-001/313-B
(DHUNDHA) 		1701004062NRG24070820230632100 11/08/2023 surendra gurjar 1701004062WL008921 surendra gurjar 00688 FINO0001446 1105 1105 Processed 21/08/2023 589730535 surendragurjar FINO PAYMENTS BANK LTD(608001)
571 PAHADGARH MP-01-004-062-002/140-C
(DHUNDHA) 		1701004062NRG24070820230632042 11/08/2023 mitta 1701004062WL008920 mitta 00688 FINO0001446 1105 1105 Processed 21/08/2023 589730535 mitta NARMADA JHABUA GRAMIN BANK(508515)
572 PAHADGARH MP-01-004-062-002/302-B
(DHUNDHA) 		1701004062NRG24070820230632075 11/08/2023 bhagawati jatav 1701004062WL008920 bhagawati jatav 00688 FINO0001446 1105 1105 Processed 21/08/2023 589730535 bhagawatijatav FINO PAYMENTS BANK LTD(608001)
573 PAHADGARH MP-01-004-062-002/302-C
(DHUNDHA) 		1701004062NRG24070820230632076 11/08/2023 shivraj dhakad 1701004062WL008920 shivraj dhakad 00688 FINO0001446 1105 1105 Processed 21/08/2023 589730535 shivrajdhakad FINO PAYMENTS BANK LTD(608001)
574 PAHADGARH MP-01-004-062-002/306-A
(DHUNDHA) 		1701004062NRG24070820230632107 11/08/2023 harichand jatav 1701004062WL008921 harichand jatav 00688 FINO0001446 1105 1105 Processed 21/08/2023 589730535 harichandjatav FINO PAYMENTS BANK LTD(608001)
575 PAHADGARH MP-01-004-062-002/306-B
(DHUNDHA) 		1701004062NRG24070820230632108 11/08/2023 rubi jatav 1701004062WL008921 rubi jatav 00688 FINO0001446 1105 1105 Processed 21/08/2023 589730535 rubijatav FINO PAYMENTS BANK LTD(608001)
576 PAHADGARH MP-01-004-062-002/306-C
(DHUNDHA) 		1701004062NRG24070820230632109 11/08/2023 ladali jatav 1701004062WL008921 ladali jatav 00688 FINO0001446 1105 1105 Processed 21/08/2023 589730535 ladalijatav FINO PAYMENTS BANK LTD(608001)
577 PAHADGARH MP-01-004-062-002/306-D
(DHUNDHA) 		1701004062NRG24070820230632110 11/08/2023 brajesh jatav 1701004062WL008921 brajesh jatav 00688 FINO0001446 1105 1105 Processed 21/08/2023 589730535 brajeshjatav FINO PAYMENTS BANK LTD(608001)
578 PAHADGARH MP-01-004-062-002/307-B
(DHUNDHA) 		1701004062NRG24070820230632111 11/08/2023 prakash jatav 1701004062WL008921 prakash jatav 00688 FINO0001446 1105 1105 Processed 21/08/2023 589730535 prakashjatav FINO PAYMENTS BANK LTD(608001)
579 PAHADGARH MP-01-004-062-002/307-C
(DHUNDHA) 		1701004062NRG24070820230632112 11/08/2023 puran 1701004062WL008921 puran 00688 FINO0001446 1105 1105 Processed 21/08/2023 589730535 puran FINO PAYMENTS BANK LTD(608001)
580 PAHADGARH MP-01-004-062-002/308-B
(DHUNDHA) 		1701004062NRG24070820230632114 11/08/2023 rajkumari jatav 1701004062WL008921 rajkumari jatav 00688 FINO0001446 1105 1105 Processed 21/08/2023 589730535 rajkumarijatav FINO PAYMENTS BANK LTD(608001)
581 PAHADGARH MP-01-004-062-002/309-B
(DHUNDHA) 		1701004062NRG24070820230632115 11/08/2023 kalicharan 1701004062WL008921 kalicharan 00688 FINO0001446 1105 1105 Processed 21/08/2023 589730535 kalicharan FINO PAYMENTS BANK LTD(608001)
582 PAHADGARH MP-01-004-062-002/315-B
(DHUNDHA) 		1701004062NRG24070820230632119 11/08/2023 rahul jatav 1701004062WL008921 rahul jatav 00688 FINO0001446 1105 1105 Processed 21/08/2023 589730535 rahuljatav FINO PAYMENTS BANK LTD(608001)
583 PAHADGARH MP-01-004-062-002/315-C
(DHUNDHA) 		1701004062NRG24070820230632120 11/08/2023 anoop sharma 1701004062WL008921 anoop sharma 00688 FINO0001446 1105 1105 Processed 21/08/2023 589730535 anoopsharma FINO PAYMENTS BANK LTD(608001)
584 PAHADGARH MP-01-004-062-002/316-B
(DHUNDHA) 		1701004062NRG24070820230632121 11/08/2023 sanju dhakad 1701004062WL008921 sanju dhakad 00688 FINO0001446 1105 1105 Processed 21/08/2023 589730535 sanjudhakad FINO PAYMENTS BANK LTD(608001)
585 PAHADGARH MP-01-004-062-002/324-A
(DHUNDHA) 		1701004062NRG24070820230632125 11/08/2023 brama sharma 1701004062WL008921 brama sharma 00688 FINO0001446 1105 1105 Processed 21/08/2023 589730535 bramasharma FINO PAYMENTS BANK LTD(608001)
586 PAHADGARH MP-01-004-062-002/324-C
(DHUNDHA) 		1701004062NRG24070820230632126 11/08/2023 rinki rathor 1701004062WL008921 rinki rathor 00688 FINO0001446 1105 1105 Processed 21/08/2023 589730535 rinkirathor FINO PAYMENTS BANK LTD(608001)
587 PAHADGARH MP-01-004-062-002/324-D
(DHUNDHA) 		1701004062NRG24070820230632127 11/08/2023 pushpa rathor 1701004062WL008921 pushpa rathor 00688 FINO0001446 1105 1105 Processed 21/08/2023 589730535 pushparathor FINO PAYMENTS BANK LTD(608001)
588 PAHADGARH MP-01-004-062-002/326-C
(DHUNDHA) 		1701004062NRG24070820230632129 11/08/2023 aakash jatav 1701004062WL008921 aakash jatav 00688 FINO0001446 1105 1105 Processed 21/08/2023 589730535 aakashjatav FINO PAYMENTS BANK LTD(608001)
589 PAHADGARH MP-01-004-062-002/326-D
(DHUNDHA) 		1701004062NRG24070820230632130 11/08/2023 senki jatav 1701004062WL008921 senki jatav 00688 FINO0001446 1105 1105 Processed 21/08/2023 589730535 senkijatav FINO PAYMENTS BANK LTD(608001)
590 PAHADGARH MP-01-004-062-002/328-C
(DHUNDHA) 		1701004062NRG24070820230632131 11/08/2023 mahesh jatav 1701004062WL008921 mahesh jatav 00688 FINO0001446 1105 1105 Processed 21/08/2023 589730535 maheshjatav FINO PAYMENTS BANK LTD(608001)
591 PAHADGARH MP-01-004-062-002/337-C
(DHUNDHA) 		1701004062NRG24070820230632133 11/08/2023 chandni 1701004062WL008921 chandni 00688 FINO0001446 1105 1105 Processed 21/08/2023 589730535 chandni FINO PAYMENTS BANK LTD(608001)
592 PAHADGARH MP-01-004-062-002/338-D
(DHUNDHA) 		1701004062NRG24070820230632134 11/08/2023 raguveer dhakad 1701004062WL008921 raguveer dhakad 00688 FINO0001446 1105 1105 Processed 21/08/2023 589730535 raguveerdhakad FINO PAYMENTS BANK LTD(608001)
593 PAHADGARH MP-01-004-062-002/346-A
(DHUNDHA) 		1701004062NRG24070820230632136 11/08/2023 rachna dhakad 1701004062WL008921 rachna dhakad 00688 FINO0001446 1105 1105 Processed 21/08/2023 589730535 rachnadhakad FINO PAYMENTS BANK LTD(608001)
594 PAHADGARH MP-01-004-062-002/346-D
(DHUNDHA) 		1701004062NRG24070820230632138 11/08/2023 soneram rathor 1701004062WL008921 soneram rathor 00688 FINO0001446 1105 1105 Processed 21/08/2023 589730535 soneramrathor FINO PAYMENTS BANK LTD(608001)
595 PAHADGARH MP-01-004-062-002/363-B
(DHUNDHA) 		1701004062NRG24070820230632140 11/08/2023 meenu dhakad 1701004062WL008921 meenu dhakad 00688 FINO0001446 1105 1105 Processed 21/08/2023 589730535 meenudhakad FINO PAYMENTS BANK LTD(608001)
596 PAHADGARH MP-01-004-062-002/363-C
(DHUNDHA) 		1701004062NRG24070820230632141 11/08/2023 saloni dhakad 1701004062WL008921 saloni dhakad 00688 FINO0001446 1105 1105 Processed 21/08/2023 589730535 salonidhakad FINO PAYMENTS BANK LTD(608001)
597 PAHADGARH MP-01-004-062-002/366-A
(DHUNDHA) 		1701004062NRG24070820230632142 11/08/2023 rajendra jatav 1701004062WL008921 rajendra jatav 00688 FINO0001446 1105 1105 Processed 21/08/2023 589730535 rajendrajatav FINO PAYMENTS BANK LTD(608001)
598 PAHADGARH MP-01-004-062-002/367-A
(DHUNDHA) 		1701004062NRG24070820230632143 11/08/2023 manju jatav 1701004062WL008921 manju jatav 00688 FINO0001446 1105 1105 Processed 21/08/2023 589730535 manjujatav FINO PAYMENTS BANK LTD(608001)
599 PAHADGARH MP-01-004-062-002/368-D
(DHUNDHA) 		1701004062NRG24070820230632144 11/08/2023 roshani sharma 1701004062WL008921 roshani sharma 00688 FINO0001446 1105 1105 Processed 21/08/2023 589730535 roshanisharma FINO PAYMENTS BANK LTD(608001)
600 PAHADGARH MP-01-004-062-002/371-D
(DHUNDHA) 		1701004062NRG24070820230632145 11/08/2023 jeera 1701004062WL008921 jeera 00688 FINO0001446 1105 1105 Processed 21/08/2023 589730535 jeera FINO PAYMENTS BANK LTD(608001)
601 PAHADGARH MP-01-004-062-002/372-D
(DHUNDHA) 		1701004062NRG24070820230632146 11/08/2023 vishal sharma 1701004062WL008921 vishal sharma 00688 FINO0001446 1105 1105 Processed 21/08/2023 589730535 vishalsharma FINO PAYMENTS BANK LTD(608001)
602 PAHADGARH MP-01-004-062-002/374-C
(DHUNDHA) 		1701004062NRG24070820230632147 11/08/2023 shaitan dhakar 1701004062WL008921 shaitan dhakar 00688 FINO0001446 1105 1105 Processed 21/08/2023 589730535 shaitandhakar FINO PAYMENTS BANK LTD(608001)
603 PAHADGARH MP-01-004-062-002/420-A
(DHUNDHA) 		1701004062NRG24070820230632153 11/08/2023 pooja 1701004062WL008921 pooja 00688 FINO0001446 1105 1105 Processed 21/08/2023 589730535 pooja FINO PAYMENTS BANK LTD(608001)
604 PAHADGARH MP-01-004-062-002/702
(DHUNDHA) 		1701004062NRG24100820230655220 11/08/2023 prwati 1701004062WL009285 prwati 00688 FINO0001446 1326 1326 Processed 21/08/2023 589730535 prwati FINO PAYMENTS BANK LTD(608001)
SubTotal 76687 76687
605 PAHADGARH MP-01-004-028-002/1308
(BUDHAWALI) 		1701004028NRG24100820230656441 11/08/2023 archna 1701004028WL009310 archna 00688 FINO0009003 1326 1326 Processed 21/08/2023 589730535 archna CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
606 PAHADGARH MP-01-004-006-001/1136
(BRIJGADHI) 		1701004006NRG24100820230655249 11/08/2023 yashveer 1701004006WL009287 yashveer 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 yashveer INDIA POST PAYMENTS BANK LIMITED(508528)
607 PAHADGARH MP-01-004-006-001/1139
(BRIJGADHI) 		1701004006NRG24100820230655250 11/08/2023 Seema 1701004006WL009287 Seema 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
608 PAHADGARH MP-01-004-006-001/1141
(BRIJGADHI) 		1701004006NRG24100820230655251 11/08/2023 Geeta 1701004006WL009287 Geeta 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
609 PAHADGARH MP-01-004-006-001/1142
(BRIJGADHI) 		1701004006NRG24100820230655252 11/08/2023 Dharmendra Singh 1701004006WL009287 Dharmendra Singh 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
610 PAHADGARH MP-01-004-006-001/1143
(BRIJGADHI) 		1701004006NRG24100820230655253 11/08/2023 Rampati 1701004006WL009287 Rampati 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Rampati INDIA POST PAYMENTS BANK LIMITED(508528)
611 PAHADGARH MP-01-004-006-001/1144
(BRIJGADHI) 		1701004006NRG24100820230655254 11/08/2023 Hem Singh 1701004006WL009287 Hem Singh 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 HemSingh INDIA POST PAYMENTS BANK LIMITED(508528)
612 PAHADGARH MP-01-004-006-001/1144-A
(BRIJGADHI) 		1701004006NRG24100820230655255 11/08/2023 Ramlta 1701004006WL009287 Ramlta 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Ramlta INDIA POST PAYMENTS BANK LIMITED(508528)
613 PAHADGARH MP-01-004-006-001/1145
(BRIJGADHI) 		1701004006NRG24100820230655256 11/08/2023 Manoj 1701004006WL009287 Manoj 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
614 PAHADGARH MP-01-004-006-001/1146
(BRIJGADHI) 		1701004006NRG24100820230655257 11/08/2023 Kelashi 1701004006WL009287 Kelashi 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Kelashi INDIA POST PAYMENTS BANK LIMITED(508528)
615 PAHADGARH MP-01-004-006-001/1147
(BRIJGADHI) 		1701004006NRG24100820230655258 11/08/2023 Hari Singh 1701004006WL009287 Hari Singh 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 HariSingh INDIA POST PAYMENTS BANK LIMITED(508528)
616 PAHADGARH MP-01-004-006-001/1148
(BRIJGADHI) 		1701004006NRG24100820230655259 11/08/2023 Asharam 1701004006WL009287 Asharam 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
617 PAHADGARH MP-01-004-006-001/1151
(BRIJGADHI) 		1701004006NRG24100820230655260 11/08/2023 Maya 1701004006WL009287 Maya 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
618 PAHADGARH MP-01-004-006-001/1180
(BRIJGADHI) 		1701004006NRG24100820230655264 11/08/2023 Ramlakhan 1701004006WL009287 Ramlakhan 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
619 PAHADGARH MP-01-004-006-001/1182
(BRIJGADHI) 		1701004006NRG24100820230655265 11/08/2023 Ramesh 1701004006WL009287 Ramesh 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
620 PAHADGARH MP-01-004-006-001/1183
(BRIJGADHI) 		1701004006NRG24100820230655266 11/08/2023 Gutto 1701004006WL009287 Gutto 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Gutto INDIA POST PAYMENTS BANK LIMITED(508528)
621 PAHADGARH MP-01-004-006-001/1184
(BRIJGADHI) 		1701004006NRG24100820230655267 11/08/2023 Beerendra 1701004006WL009287 Beerendra 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Beerendra INDIA POST PAYMENTS BANK LIMITED(508528)
622 PAHADGARH MP-01-004-006-001/1185
(BRIJGADHI) 		1701004006NRG24100820230655268 11/08/2023 Foolvati 1701004006WL009287 Foolvati 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Foolvati INDIA POST PAYMENTS BANK LIMITED(508528)
623 PAHADGARH MP-01-004-006-001/1186
(BRIJGADHI) 		1701004006NRG24100820230655269 11/08/2023 Rajendra 1701004006WL009287 Rajendra 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
624 PAHADGARH MP-01-004-006-001/1187
(BRIJGADHI) 		1701004006NRG24100820230655270 11/08/2023 Gulav Dei 1701004006WL009287 Gulav Dei 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 GulavDei INDIA POST PAYMENTS BANK LIMITED(508528)
625 PAHADGARH MP-01-004-006-001/1188
(BRIJGADHI) 		1701004006NRG24100820230655271 11/08/2023 Ray singh 1701004006WL009287 Ray singh 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
626 PAHADGARH MP-01-004-006-001/1190
(BRIJGADHI) 		1701004006NRG24100820230655272 11/08/2023 Ramniwas 1701004006WL009287 Ramniwas 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
627 PAHADGARH MP-01-004-006-001/1192
(BRIJGADHI) 		1701004006NRG24100820230655275 11/08/2023 Rambabu 1701004006WL009287 Rambabu 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
628 PAHADGARH MP-01-004-006-001/1195
(BRIJGADHI) 		1701004006NRG24100820230655276 11/08/2023 Ruma 1701004006WL009287 Ruma 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Ruma INDIA POST PAYMENTS BANK LIMITED(508528)
629 PAHADGARH MP-01-004-006-001/1196
(BRIJGADHI) 		1701004006NRG24100820230655277 11/08/2023 Jarua 1701004006WL009287 Jarua 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Jarua INDIA POST PAYMENTS BANK LIMITED(508528)
630 PAHADGARH MP-01-004-006-001/1216
(BRIJGADHI) 		1701004006NRG24100820230655281 11/08/2023 Ashok 1701004006WL009287 Ashok 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
631 PAHADGARH MP-01-004-006-001/1217-A
(BRIJGADHI) 		1701004006NRG24100820230655282 11/08/2023 Rupa Rajak 1701004006WL009287 Rupa Rajak 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 RupaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
632 PAHADGARH MP-01-004-006-001/1221
(BRIJGADHI) 		1701004006NRG24100820230655283 11/08/2023 Rammoorti 1701004006WL009287 Rammoorti 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Rammoorti INDIA POST PAYMENTS BANK LIMITED(508528)
633 PAHADGARH MP-01-004-006-001/1224
(BRIJGADHI) 		1701004006NRG24100820230655284 11/08/2023 Neekesh 1701004006WL009287 Neekesh 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Neekesh INDIA POST PAYMENTS BANK LIMITED(508528)
634 PAHADGARH MP-01-004-006-001/1226
(BRIJGADHI) 		1701004006NRG24100820230655285 11/08/2023 Neeraj 1701004006WL009287 Neeraj 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
635 PAHADGARH MP-01-004-006-001/1227
(BRIJGADHI) 		1701004006NRG24100820230655286 11/08/2023 Mukesh 1701004006WL009287 Mukesh 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
636 PAHADGARH MP-01-004-006-001/1228
(BRIJGADHI) 		1701004006NRG24100820230655287 11/08/2023 Suneel 1701004006WL009287 Suneel 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
637 PAHADGARH MP-01-004-006-001/1228-A
(BRIJGADHI) 		1701004006NRG24100820230655288 11/08/2023 Reena Rajak 1701004006WL009287 Reena Rajak 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 ReenaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
638 PAHADGARH MP-01-004-006-001/1237-A
(BRIJGADHI) 		1701004006NRG24100820230655289 11/08/2023 Urmila Dhakar 1701004006WL009287 Urmila Dhakar 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 UrmilaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
639 PAHADGARH MP-01-004-006-001/1244
(BRIJGADHI) 		1701004006NRG24100820230655290 11/08/2023 Lalit Kumar 1701004006WL009287 Lalit Kumar 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 LalitKumar CENTRAL BANK OF INDIA(607115)
640 PAHADGARH MP-01-004-006-001/1245
(BRIJGADHI) 		1701004006NRG24100820230655291 11/08/2023 Mohan Lal 1701004006WL009287 Mohan Lal 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 MohanLal FINO PAYMENTS BANK LTD(608001)
641 PAHADGARH MP-01-004-006-001/1247
(BRIJGADHI) 		1701004006NRG24100820230655292 11/08/2023 Bharatee 1701004006WL009287 Bharatee 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Bharatee INDIA POST PAYMENTS BANK LIMITED(508528)
642 PAHADGARH MP-01-004-006-001/1248
(BRIJGADHI) 		1701004006NRG24100820230655293 11/08/2023 Birendra Singh Dhakar 1701004006WL009287 Birendra Singh Dhakar 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 BirendraSinghDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
643 PAHADGARH MP-01-004-006-001/1338
(BRIJGADHI) 		1701004006NRG24100820230655299 11/08/2023 Amar Singh Dhakar 1701004006WL009287 Amar Singh Dhakar 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 AmarSinghDhakar STATE BANK OF INDIA(508548)
644 PAHADGARH MP-01-004-006-001/1339
(BRIJGADHI) 		1701004006NRG24100820230655300 11/08/2023 Arti Dhakad 1701004006WL009287 Arti Dhakad 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 ArtiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
645 PAHADGARH MP-01-004-006-001/1340
(BRIJGADHI) 		1701004006NRG24100820230655301 11/08/2023 Mishra Dhakar 1701004006WL009287 Mishra Dhakar 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 MishraDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
646 PAHADGARH MP-01-004-006-001/1341
(BRIJGADHI) 		1701004006NRG24100820230655302 11/08/2023 Sanjay Dhakar 1701004006WL009287 Sanjay Dhakar 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 SanjayDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
647 PAHADGARH MP-01-004-006-001/1342
(BRIJGADHI) 		1701004006NRG24100820230655303 11/08/2023 Rahul Dhakar 1701004006WL009287 Rahul Dhakar 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 RahulDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
648 PAHADGARH MP-01-004-006-001/1343
(BRIJGADHI) 		1701004006NRG24100820230655304 11/08/2023 Aneeta Dhakar 1701004006WL009287 Aneeta Dhakar 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 AneetaDhakar CENTRAL BANK OF INDIA(607115)
649 PAHADGARH MP-01-004-006-001/1345
(BRIJGADHI) 		1701004006NRG24100820230655305 11/08/2023 Shailendra Dhakar 1701004006WL009287 Shailendra Dhakar 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 ShailendraDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
650 PAHADGARH MP-01-004-006-001/1346
(BRIJGADHI) 		1701004006NRG24100820230655306 11/08/2023 Nirasha Dhakar 1701004006WL009287 Nirasha Dhakar 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 NirashaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
651 PAHADGARH MP-01-004-006-001/1361
(BRIJGADHI) 		1701004006NRG24100820230655310 11/08/2023 Preeti Dhakar 1701004006WL009287 Preeti Dhakar 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 PreetiDhakar CENTRAL BANK OF INDIA(607115)
652 PAHADGARH MP-01-004-006-001/1430
(BRIJGADHI) 		1701004006NRG24100820230655315 11/08/2023 Shriram 1701004006WL009287 Shriram 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Shriram INDIA POST PAYMENTS BANK LIMITED(508528)
653 PAHADGARH MP-01-004-006-001/1487-A
(BRIJGADHI) 		1701004006NRG24100820230655317 11/08/2023 Kavita Dhakar 1701004006WL009287 Kavita Dhakar 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 KavitaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
654 PAHADGARH MP-01-004-006-001/1503
(BRIJGADHI) 		1701004006NRG24100820230655318 11/08/2023 Booda Rajak 1701004006WL009287 Booda Rajak 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 BoodaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
655 PAHADGARH MP-01-004-006-001/1504
(BRIJGADHI) 		1701004006NRG24100820230655319 11/08/2023 Rajkumar Rajak 1701004006WL009287 Rajkumar Rajak 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 RajkumarRajak INDIA POST PAYMENTS BANK LIMITED(508528)
656 PAHADGARH MP-01-004-006-001/1504-A
(BRIJGADHI) 		1701004006NRG24100820230655320 11/08/2023 Shimala Rajak 1701004006WL009287 Shimala Rajak 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 ShimalaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
657 PAHADGARH MP-01-004-006-001/1505
(BRIJGADHI) 		1701004006NRG24100820230655321 11/08/2023 Rajendra Rajak 1701004006WL009287 Rajendra Rajak 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 RajendraRajak INDIA POST PAYMENTS BANK LIMITED(508528)
658 PAHADGARH MP-01-004-006-001/1506
(BRIJGADHI) 		1701004006NRG24100820230655322 11/08/2023 Ramheti Jatav 1701004006WL009287 Ramheti Jatav 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 RamhetiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
659 PAHADGARH MP-01-004-006-001/1507
(BRIJGADHI) 		1701004006NRG24100820230655323 11/08/2023 Vimala Jatav 1701004006WL009287 Vimala Jatav 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 VimalaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
660 PAHADGARH MP-01-004-006-001/1508
(BRIJGADHI) 		1701004006NRG24100820230655324 11/08/2023 Kamleshi Jatav 1701004006WL009287 Kamleshi Jatav 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 KamleshiJatav CENTRAL BANK OF INDIA(607115)
661 PAHADGARH MP-01-004-006-001/1509
(BRIJGADHI) 		1701004006NRG24100820230655325 11/08/2023 Priyanka Jatav 1701004006WL009287 Priyanka Jatav 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 PriyankaJatav CENTRAL BANK OF INDIA(607115)
662 PAHADGARH MP-01-004-006-001/1510
(BRIJGADHI) 		1701004006NRG24100820230655326 11/08/2023 Raghuveer Jatav 1701004006WL009287 Raghuveer Jatav 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 RaghuveerJatav INDIA POST PAYMENTS BANK LIMITED(508528)
663 PAHADGARH MP-01-004-006-001/1510-A
(BRIJGADHI) 		1701004006NRG24100820230655327 11/08/2023 Suman Jatav 1701004006WL009287 Suman Jatav 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 SumanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
664 PAHADGARH MP-01-004-006-001/1574
(BRIJGADHI) 		1701004006NRG24100820230655333 11/08/2023 Pradeep 1701004006WL009287 Pradeep 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
665 PAHADGARH MP-01-004-006-001/1600
(BRIJGADHI) 		1701004006NRG24100820230655334 11/08/2023 Nabal Singh 1701004006WL009287 Nabal Singh 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 NabalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
666 PAHADGARH MP-01-004-006-001/1602
(BRIJGADHI) 		1701004006NRG24100820230655335 11/08/2023 Mahaveer 1701004006WL009287 Mahaveer 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Mahaveer INDIA POST PAYMENTS BANK LIMITED(508528)
667 PAHADGARH MP-01-004-006-001/1603
(BRIJGADHI) 		1701004006NRG24100820230655336 11/08/2023 Brajesh 1701004006WL009287 Brajesh 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
668 PAHADGARH MP-01-004-006-001/1607-A
(BRIJGADHI) 		1701004006NRG24100820230655338 11/08/2023 Ramkali 1701004006WL009287 Ramkali 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
669 PAHADGARH MP-01-004-006-001/1615
(BRIJGADHI) 		1701004006NRG24100820230655341 11/08/2023 Hariom 1701004006WL009287 Hariom 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
670 PAHADGARH MP-01-004-006-001/1616
(BRIJGADHI) 		1701004006NRG24100820230655342 11/08/2023 Mangal 1701004006WL009287 Mangal 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Mangal INDIA POST PAYMENTS BANK LIMITED(508528)
671 PAHADGARH MP-01-004-006-001/1616-A
(BRIJGADHI) 		1701004006NRG24100820230655343 11/08/2023 Kaumesh 1701004006WL009287 Kaumesh 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Kaumesh INDIA POST PAYMENTS BANK LIMITED(508528)
672 PAHADGARH MP-01-004-006-001/1619
(BRIJGADHI) 		1701004006NRG24100820230655344 11/08/2023 Yashveer 1701004006WL009287 Yashveer 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Yashveer INDIA POST PAYMENTS BANK LIMITED(508528)
673 PAHADGARH MP-01-004-006-001/1620
(BRIJGADHI) 		1701004006NRG24100820230655345 11/08/2023 Murari 1701004006WL009287 Murari 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Murari INDIA POST PAYMENTS BANK LIMITED(508528)
674 PAHADGARH MP-01-004-006-001/1621
(BRIJGADHI) 		1701004006NRG24100820230655346 11/08/2023 Rekha 1701004006WL009287 Rekha 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
675 PAHADGARH MP-01-004-006-001/1622
(BRIJGADHI) 		1701004006NRG24100820230655347 11/08/2023 Keshav Singh 1701004006WL009287 Keshav Singh 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 KeshavSingh INDIA POST PAYMENTS BANK LIMITED(508528)
676 PAHADGARH MP-01-004-006-001/1630
(BRIJGADHI) 		1701004006NRG24100820230655348 11/08/2023 Mamata 1701004006WL009287 Mamata 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Mamata INDIA POST PAYMENTS BANK LIMITED(508528)
677 PAHADGARH MP-01-004-006-001/1631
(BRIJGADHI) 		1701004006NRG24100820230655349 11/08/2023 Prakashi 1701004006WL009287 Prakashi 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Prakashi INDIA POST PAYMENTS BANK LIMITED(508528)
678 PAHADGARH MP-01-004-006-001/1632
(BRIJGADHI) 		1701004006NRG24100820230655350 11/08/2023 Kamala 1701004006WL009287 Kamala 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
679 PAHADGARH MP-01-004-006-001/1633
(BRIJGADHI) 		1701004006NRG24100820230655351 11/08/2023 Amar Singh 1701004006WL009287 Amar Singh 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 AmarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
680 PAHADGARH MP-01-004-006-001/1634
(BRIJGADHI) 		1701004006NRG24100820230655352 11/08/2023 Rama 1701004006WL009287 Rama 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
681 PAHADGARH MP-01-004-006-001/1636
(BRIJGADHI) 		1701004006NRG24100820230655354 11/08/2023 Maheshvari 1701004006WL009287 Maheshvari 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Maheshvari CENTRAL BANK OF INDIA(607115)
682 PAHADGARH MP-01-004-006-001/1637
(BRIJGADHI) 		1701004006NRG24100820230655355 11/08/2023 Kamal Singh 1701004006WL009287 Kamal Singh 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
683 PAHADGARH MP-01-004-006-001/1638
(BRIJGADHI) 		1701004006NRG24100820230655356 11/08/2023 Suneeta 1701004006WL009287 Suneeta 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Suneeta CENTRAL BANK OF INDIA(607115)
684 PAHADGARH MP-01-004-006-001/1639
(BRIJGADHI) 		1701004006NRG24100820230655357 11/08/2023 Kaliya 1701004006WL009287 Kaliya 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
685 PAHADGARH MP-01-004-006-001/1641
(BRIJGADHI) 		1701004006NRG24100820230655359 11/08/2023 Laxmi 1701004006WL009287 Laxmi 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
686 PAHADGARH MP-01-004-006-001/1642
(BRIJGADHI) 		1701004006NRG24100820230655360 11/08/2023 Kallu 1701004006WL009287 Kallu 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
687 PAHADGARH MP-01-004-006-001/1643
(BRIJGADHI) 		1701004006NRG24100820230655361 11/08/2023 Mangaliya 1701004006WL009287 Mangaliya 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Mangaliya INDIA POST PAYMENTS BANK LIMITED(508528)
688 PAHADGARH MP-01-004-006-001/1645
(BRIJGADHI) 		1701004006NRG24100820230655362 11/08/2023 Bhoori 1701004006WL009287 Bhoori 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Bhoori INDIA POST PAYMENTS BANK LIMITED(508528)
689 PAHADGARH MP-01-004-006-001/1648
(BRIJGADHI) 		1701004006NRG24100820230655364 11/08/2023 Naresh 1701004006WL009287 Naresh 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
690 PAHADGARH MP-01-004-006-001/1649
(BRIJGADHI) 		1701004006NRG24100820230655365 11/08/2023 Ramnivashi 1701004006WL009287 Ramnivashi 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Ramnivashi INDIA POST PAYMENTS BANK LIMITED(508528)
691 PAHADGARH MP-01-004-006-001/1650
(BRIJGADHI) 		1701004006NRG24100820230655366 11/08/2023 Jalim Singh 1701004006WL009287 Jalim Singh 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 JalimSingh INDIA POST PAYMENTS BANK LIMITED(508528)
692 PAHADGARH MP-01-004-006-001/1664
(BRIJGADHI) 		1701004006NRG24100820230655368 11/08/2023 Komesh 1701004006WL009287 Komesh 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Komesh INDIA POST PAYMENTS BANK LIMITED(508528)
693 PAHADGARH MP-01-004-006-001/1667
(BRIJGADHI) 		1701004006NRG24100820230655369 11/08/2023 Pavan 1701004006WL009287 Pavan 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
694 PAHADGARH MP-01-004-006-001/1670
(BRIJGADHI) 		1701004006NRG24100820230655370 11/08/2023 Pista 1701004006WL009287 Pista 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Pista INDIA POST PAYMENTS BANK LIMITED(508528)
695 PAHADGARH MP-01-004-006-001/1671
(BRIJGADHI) 		1701004006NRG24100820230655371 11/08/2023 Rakhi 1701004006WL009287 Rakhi 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
696 PAHADGARH MP-01-004-006-001/1672
(BRIJGADHI) 		1701004006NRG24100820230655372 11/08/2023 Moharo 1701004006WL009287 Moharo 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Moharo INDIA POST PAYMENTS BANK LIMITED(508528)
697 PAHADGARH MP-01-004-006-001/1674
(BRIJGADHI) 		1701004006NRG24100820230655374 11/08/2023 Monu 1701004006WL009287 Monu 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
698 PAHADGARH MP-01-004-006-001/1676
(BRIJGADHI) 		1701004006NRG24100820230655376 11/08/2023 Sabuli 1701004006WL009287 Sabuli 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Sabuli INDIA POST PAYMENTS BANK LIMITED(508528)
699 PAHADGARH MP-01-004-006-001/1677
(BRIJGADHI) 		1701004006NRG24100820230655377 11/08/2023 Pusama 1701004006WL009287 Pusama 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Pusama INDIA POST PAYMENTS BANK LIMITED(508528)
700 PAHADGARH MP-01-004-006-001/1678
(BRIJGADHI) 		1701004006NRG24100820230655378 11/08/2023 Prem Singh 1701004006WL009287 Prem Singh 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
701 PAHADGARH MP-01-004-006-001/1689
(BRIJGADHI) 		1701004006NRG24100820230655380 11/08/2023 Kallo 1701004006WL009287 Kallo 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Kallo INDIA POST PAYMENTS BANK LIMITED(508528)
702 PAHADGARH MP-01-004-006-001/1690
(BRIJGADHI) 		1701004006NRG24100820230655381 11/08/2023 Dev puri 1701004006WL009287 Dev puri 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Devpuri INDIA POST PAYMENTS BANK LIMITED(508528)
703 PAHADGARH MP-01-004-006-001/1691
(BRIJGADHI) 		1701004006NRG24100820230655382 11/08/2023 Lalu 1701004006WL009287 Lalu 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Lalu STATE BANK OF INDIA(508548)
704 PAHADGARH MP-01-004-006-001/1692
(BRIJGADHI) 		1701004006NRG24100820230655383 11/08/2023 Ramavtar 1701004006WL009287 Ramavtar 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Ramavtar INDIA POST PAYMENTS BANK LIMITED(508528)
705 PAHADGARH MP-01-004-006-001/1698
(BRIJGADHI) 		1701004006NRG24100820230655384 11/08/2023 Rumali 1701004006WL009287 Rumali 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Rumali INDIA POST PAYMENTS BANK LIMITED(508528)
706 PAHADGARH MP-01-004-008-001/129-B
(CHINNONICHAMBAL) 		1701004008NRG24100820230660833 11/08/2023 lalita 1701004008WL009386 lalita 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 lalita STATE BANK OF INDIA(508548)
707 PAHADGARH MP-01-004-008-001/1565
(CHINNONICHAMBAL) 		1701004008NRG24100820230660836 11/08/2023 jitendra 1701004008WL009386 jitendra 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 jitendra STATE BANK OF INDIA(508548)
708 PAHADGARH MP-01-004-008-001/1628
(CHINNONICHAMBAL) 		1701004008NRG24100820230660837 11/08/2023 suraj 1701004008WL009386 suraj 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 suraj AIRTEL PAYMENTS BANK LIMITED(990288)
709 PAHADGARH MP-01-004-008-001/1638
(CHINNONICHAMBAL) 		1701004008NRG24100820230660838 11/08/2023 vinod 1701004008WL009386 vinod 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 vinod STATE BANK OF INDIA(508548)
710 PAHADGARH MP-01-004-008-001/175-B
(CHINNONICHAMBAL) 		1701004008NRG24100820230660840 11/08/2023 rachana 1701004008WL009386 rachana 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 rachana STATE BANK OF INDIA(508548)
711 PAHADGARH MP-01-004-008-001/178-B
(CHINNONICHAMBAL) 		1701004008NRG24100820230660843 11/08/2023 ramkatori 1701004008WL009386 ramkatori 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 ramkatori FINO PAYMENTS BANK LTD(608001)
712 PAHADGARH MP-01-004-008-001/1902
(CHINNONICHAMBAL) 		1701004008NRG24100820230660849 11/08/2023 satish 1701004008WL009386 satish 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 satish CENTRAL BANK OF INDIA(607115)
713 PAHADGARH MP-01-004-008-001/2803
(CHINNONICHAMBAL) 		1701004008NRG24100820230660863 11/08/2023 Bhura 1701004008WL009386 Bhura 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Bhura AIRTEL PAYMENTS BANK LIMITED(990288)
714 PAHADGARH MP-01-004-008-001/3412
(CHINNONICHAMBAL) 		1701004008NRG24100820230660892 11/08/2023 Ravikant 1701004008WL009386 Ravikant 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Ravikant STATE BANK OF INDIA(508548)
715 PAHADGARH MP-01-004-008-001/540
(CHINNONICHAMBAL) 		1701004008NRG24100820230660899 11/08/2023 Kedar 1701004008WL009386 Kedar 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730535 Kedar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 145860 145860
716 PAHADGARH MP-01-004-008-001/3210
(CHINNONICHAMBAL) 		1701004008NRG24100820230660876 11/08/2023 Moharsingh 1701004008WL009386 Moharsingh 00697 BKID0MG9057 1326 1326 Processed 21/08/2023 589730535 Moharsingh FINO PAYMENTS BANK LTD(608001)
717 PAHADGARH MP-01-004-008-001/3402
(CHINNONICHAMBAL) 		1701004008NRG24100820230660885 11/08/2023 Kajal 1701004008WL009386 Kajal 00697 BKID0MG9057 1326 1326 Processed 21/08/2023 589730535 Kajal FINO PAYMENTS BANK LTD(608001)
718 PAHADGARH MP-01-004-008-001/3407
(CHINNONICHAMBAL) 		1701004008NRG24100820230660889 11/08/2023 Mamta 1701004008WL009386 Mamta 00697 BKID0MG9057 1326 1326 Processed 21/08/2023 589730535 Mamta FINO PAYMENTS BANK LTD(608001)
719 PAHADGARH MP-01-004-008-001/3419
(CHINNONICHAMBAL) 		1701004008NRG24100820230660897 11/08/2023 Vedprakashi 1701004008WL009386 Vedprakashi 00697 BKID0MG9057 1326 1326 Processed 21/08/2023 589730535 Vedprakashi NARMADA JHABUA GRAMIN BANK(508515)
720 PAHADGARH MP-01-004-008-001/737
(CHINNONICHAMBAL) 		1701004008NRG24100820230660902 11/08/2023 Ramnivash 1701004008WL009386 Ramnivash 00697 BKID0MG9057 1326 1326 Processed 21/08/2023 589730535 Ramnivash STATE BANK OF INDIA(508548)
721 PAHADGARH MP-01-004-008-001/794
(CHINNONICHAMBAL) 		1701004008NRG24100820230660903 11/08/2023 Sobaran lal 1701004008WL009386 Sobaran lal 00697 BKID0MG9057 1326 1326 Processed 21/08/2023 589730535 Sobaranlal FINO PAYMENTS BANK LTD(608001)
722 PAHADGARH MP-01-004-008-001/795
(CHINNONICHAMBAL) 		1701004008NRG24100820230660904 11/08/2023 Mohar singh 1701004008WL009386 Mohar singh 00697 BKID0MG9057 1326 1326 Processed 21/08/2023 589730535 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
723 PAHADGARH MP-01-004-062-002/184-A
(DHUNDHA) 		1701004062NRG24070820230632102 11/08/2023 himachal 1701004062WL008921 himachal 00697 BKID0MG9058 1105 1105 Processed 21/08/2023 589730535 himachal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
724 PAHADGARH MP-01-004-008-001/1060
(CHINNONICHAMBAL) 		1701004008NRG24100820230660826 11/08/2023 Sunita 1701004008WL009386 Sunita 00697 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589730535 Sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
725 PAHADGARH MP-01-004-006-001/1191
(BRIJGADHI) 		1701004006NRG24100820230655273 11/08/2023 Ramhet 1701004006WL009287 Ramhet 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 Ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
726 PAHADGARH MP-01-004-006-001/1191-A
(BRIJGADHI) 		1701004006NRG24100820230655274 11/08/2023 Lohri 1701004006WL009287 Lohri 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 Lohri INDIA POST PAYMENTS BANK LIMITED(508528)
727 PAHADGARH MP-01-004-006-001/1604
(BRIJGADHI) 		1701004006NRG24100820230655337 11/08/2023 Rakesh 1701004006WL009287 Rakesh 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
728 PAHADGARH MP-01-004-006-001/1611
(BRIJGADHI) 		1701004006NRG24100820230655339 11/08/2023 Lalo 1701004006WL009287 Lalo 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 Lalo CENTRAL BANK OF INDIA(607115)
729 PAHADGARH MP-01-004-006-001/1614-A
(BRIJGADHI) 		1701004006NRG24100820230655340 11/08/2023 Bies Gurjar 1701004006WL009287 Bies Gurjar 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 BiesGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
730 PAHADGARH MP-01-004-006-001/1635
(BRIJGADHI) 		1701004006NRG24100820230655353 11/08/2023 Saroj 1701004006WL009287 Saroj 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
731 PAHADGARH MP-01-004-006-001/1640
(BRIJGADHI) 		1701004006NRG24100820230655358 11/08/2023 Mithlesh 1701004006WL009287 Mithlesh 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
732 PAHADGARH MP-01-004-006-001/1646-A
(BRIJGADHI) 		1701004006NRG24100820230655363 11/08/2023 Ramlali 1701004006WL009287 Ramlali 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 Ramlali INDIA POST PAYMENTS BANK LIMITED(508528)
733 PAHADGARH MP-01-004-006-001/1663
(BRIJGADHI) 		1701004006NRG24100820230655367 11/08/2023 Girija 1701004006WL009287 Girija 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 Girija INDIA POST PAYMENTS BANK LIMITED(508528)
734 PAHADGARH MP-01-004-006-001/1673
(BRIJGADHI) 		1701004006NRG24100820230655373 11/08/2023 Rani 1701004006WL009287 Rani 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
735 PAHADGARH MP-01-004-006-001/1675
(BRIJGADHI) 		1701004006NRG24100820230655375 11/08/2023 Meera 1701004006WL009287 Meera 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
736 PAHADGARH MP-01-004-008-001/1249
(CHINNONICHAMBAL) 		1701004008NRG24100820230660832 11/08/2023 Jandel Singh rawat 1701004008WL009386 Jandel Singh rawat 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 JandelSinghrawat FINO PAYMENTS BANK LTD(608001)
737 PAHADGARH MP-01-004-008-001/3156
(CHINNONICHAMBAL) 		1701004008NRG24100820230660867 11/08/2023 Ramraj 1701004008WL009386 Ramraj 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 Ramraj AIRTEL PAYMENTS BANK LIMITED(990288)
738 PAHADGARH MP-01-004-008-001/3170
(CHINNONICHAMBAL) 		1701004008NRG24100820230660868 11/08/2023 Bhoopsingh 1701004008WL009386 Bhoopsingh 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 Bhoopsingh AIRTEL PAYMENTS BANK LIMITED(990288)
739 PAHADGARH MP-01-004-008-001/3200
(CHINNONICHAMBAL) 		1701004008NRG24100820230660869 11/08/2023 Sumit 1701004008WL009386 Sumit 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 Sumit AIRTEL PAYMENTS BANK LIMITED(990288)
740 PAHADGARH MP-01-004-008-001/3201
(CHINNONICHAMBAL) 		1701004008NRG24100820230660870 11/08/2023 ramgovind 1701004008WL009386 ramgovind 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 ramgovind AIRTEL PAYMENTS BANK LIMITED(990288)
741 PAHADGARH MP-01-004-008-001/3202
(CHINNONICHAMBAL) 		1701004008NRG24100820230660871 11/08/2023 Satyam 1701004008WL009386 Satyam 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 Satyam AIRTEL PAYMENTS BANK LIMITED(990288)
742 PAHADGARH MP-01-004-008-001/3205
(CHINNONICHAMBAL) 		1701004008NRG24100820230660873 11/08/2023 Shahrukh 1701004008WL009386 Shahrukh 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 Shahrukh AIRTEL PAYMENTS BANK LIMITED(990288)
743 PAHADGARH MP-01-004-008-001/3209
(CHINNONICHAMBAL) 		1701004008NRG24100820230660875 11/08/2023 Raghuveer 1701004008WL009386 Raghuveer 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 Raghuveer FINO PAYMENTS BANK LTD(608001)
744 PAHADGARH MP-01-004-008-001/3220
(CHINNONICHAMBAL) 		1701004008NRG24100820230660881 11/08/2023 Kamal Singh 1701004008WL009386 Kamal Singh 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 KamalSingh STATE BANK OF INDIA(508548)
745 PAHADGARH MP-01-004-008-001/3221
(CHINNONICHAMBAL) 		1701004008NRG24100820230660882 11/08/2023 Abhishek 1701004008WL009386 Abhishek 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 Abhishek AIRTEL PAYMENTS BANK LIMITED(990288)
746 PAHADGARH MP-01-004-008-001/3404
(CHINNONICHAMBAL) 		1701004008NRG24100820230660886 11/08/2023 Lajja Bai 1701004008WL009386 Lajja Bai 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 LajjaBai AIRTEL PAYMENTS BANK LIMITED(990288)
747 PAHADGARH MP-01-004-008-001/3405
(CHINNONICHAMBAL) 		1701004008NRG24100820230660887 11/08/2023 Madhu 1701004008WL009386 Madhu 00703 AIRP0000001 1326 1326 Rejected 23/08/2023 589730535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 PAHADGARH MP-01-004-008-001/3414
(CHINNONICHAMBAL) 		1701004008NRG24100820230660894 11/08/2023 Sapana 1701004008WL009386 Sapana 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 Sapana STATE BANK OF INDIA(508548)
749 PAHADGARH MP-01-004-008-001/3416
(CHINNONICHAMBAL) 		1701004008NRG24100820230660895 11/08/2023 Saurabh 1701004008WL009386 Saurabh 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 Saurabh AIRTEL PAYMENTS BANK LIMITED(990288)
750 PAHADGARH MP-01-004-028-001/1010-A
(BUDHAWALI) 		1701004028NRG24100820230656377 11/08/2023 brajesh 1701004028WL009310 brajesh 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 brajesh CENTRAL BANK OF INDIA(607115)
751 PAHADGARH MP-01-004-028-001/1011-A
(BUDHAWALI) 		1701004028NRG24100820230656378 11/08/2023 shivraj 1701004028WL009310 shivraj 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 shivraj STATE BANK OF INDIA(508548)
752 PAHADGARH MP-01-004-028-001/1012-A
(BUDHAWALI) 		1701004028NRG24100820230656379 11/08/2023 raghuraj 1701004028WL009310 raghuraj 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 raghuraj KOTAK MAHINDRA BANK LTD(607420)
753 PAHADGARH MP-01-004-028-001/1014-A
(BUDHAWALI) 		1701004028NRG24100820230656380 11/08/2023 berajraj 1701004028WL009310 berajraj 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 berajraj UNION BANK OF INDIA(508500)
754 PAHADGARH MP-01-004-028-001/1038-A
(BUDHAWALI) 		1701004028NRG24100820230656381 11/08/2023 Gereesh 1701004028WL009310 Gereesh 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 Gereesh STATE BANK OF INDIA(508548)
755 PAHADGARH MP-01-004-028-001/1038-A
(BUDHAWALI) 		1701004028NRG24100820230656382 11/08/2023 Madhuri 1701004028WL009310 Madhuri 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 Madhuri INDIA POST PAYMENTS BANK LIMITED(508528)
756 PAHADGARH MP-01-004-028-001/908
(BUDHAWALI) 		1701004028NRG24100820230656391 11/08/2023 vishanath 1701004028WL009310 vishanath 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 vishanath STATE BANK OF INDIA(508548)
757 PAHADGARH MP-01-004-028-001/909
(BUDHAWALI) 		1701004028NRG24100820230656392 11/08/2023 sardarsingh 1701004028WL009310 sardarsingh 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 sardarsingh STATE BANK OF INDIA(508548)
758 PAHADGARH MP-01-004-028-001/911
(BUDHAWALI) 		1701004028NRG24100820230656394 11/08/2023 ramchandra 1701004028WL009310 ramchandra 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 ramchandra STATE BANK OF INDIA(508548)
759 PAHADGARH MP-01-004-028-001/912
(BUDHAWALI) 		1701004028NRG24100820230656395 11/08/2023 alkesh 1701004028WL009310 alkesh 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 alkesh STATE BANK OF INDIA(508548)
760 PAHADGARH MP-01-004-028-001/914
(BUDHAWALI) 		1701004028NRG24100820230656397 11/08/2023 dhruv 1701004028WL009310 dhruv 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 dhruv BANK OF INDIA(508505)
761 PAHADGARH MP-01-004-028-001/915
(BUDHAWALI) 		1701004028NRG24100820230656399 11/08/2023 Guddi 1701004028WL009310 Guddi 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 Guddi STATE BANK OF INDIA(508548)
762 PAHADGARH MP-01-004-028-001/915
(BUDHAWALI) 		1701004028NRG24100820230656398 11/08/2023 phirangi 1701004028WL009310 phirangi 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 phirangi CENTRAL BANK OF INDIA(607115)
763 PAHADGARH MP-01-004-028-001/917
(BUDHAWALI) 		1701004028NRG24100820230656400 11/08/2023 ashok 1701004028WL009310 ashok 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 ashok STATE BANK OF INDIA(508548)
764 PAHADGARH MP-01-004-028-001/920
(BUDHAWALI) 		1701004028NRG24100820230656403 11/08/2023 dinesh 1701004028WL009310 dinesh 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 dinesh STATE BANK OF INDIA(508548)
765 PAHADGARH MP-01-004-028-001/922
(BUDHAWALI) 		1701004028NRG24100820230656404 11/08/2023 gyansingh 1701004028WL009310 gyansingh 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 gyansingh NARMADA JHABUA GRAMIN BANK(508515)
766 PAHADGARH MP-01-004-028-001/923
(BUDHAWALI) 		1701004028NRG24100820230656405 11/08/2023 balvan 1701004028WL009310 balvan 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 balvan CENTRAL BANK OF INDIA(607115)
767 PAHADGARH MP-01-004-028-001/924
(BUDHAWALI) 		1701004028NRG24100820230656406 11/08/2023 kalyan 1701004028WL009310 kalyan 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 kalyan STATE BANK OF INDIA(508548)
768 PAHADGARH MP-01-004-028-001/926
(BUDHAWALI) 		1701004028NRG24100820230656408 11/08/2023 akhesingh 1701004028WL009310 akhesingh 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 akhesingh STATE BANK OF INDIA(508548)
769 PAHADGARH MP-01-004-028-001/927
(BUDHAWALI) 		1701004028NRG24100820230656409 11/08/2023 maya 1701004028WL009310 maya 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 maya STATE BANK OF INDIA(508548)
770 PAHADGARH MP-01-004-028-001/928
(BUDHAWALI) 		1701004028NRG24100820230656410 11/08/2023 geeta 1701004028WL009310 geeta 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 geeta STATE BANK OF INDIA(508548)
771 PAHADGARH MP-01-004-028-001/929
(BUDHAWALI) 		1701004028NRG24100820230656411 11/08/2023 mamta 1701004028WL009310 mamta 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 mamta CENTRAL BANK OF INDIA(607115)
772 PAHADGARH MP-01-004-028-001/932
(BUDHAWALI) 		1701004028NRG24100820230656413 11/08/2023 neetu 1701004028WL009310 neetu 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 neetu STATE BANK OF INDIA(508548)
773 PAHADGARH MP-01-004-028-001/933
(BUDHAWALI) 		1701004028NRG24100820230656414 11/08/2023 sheela 1701004028WL009310 sheela 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 sheela STATE BANK OF INDIA(508548)
774 PAHADGARH MP-01-004-028-001/935
(BUDHAWALI) 		1701004028NRG24100820230656415 11/08/2023 rani 1701004028WL009310 rani 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 rani STATE BANK OF INDIA(508548)
775 PAHADGARH MP-01-004-028-001/936
(BUDHAWALI) 		1701004028NRG24100820230656416 11/08/2023 meena 1701004028WL009310 meena 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 meena STATE BANK OF INDIA(508548)
776 PAHADGARH MP-01-004-028-001/937
(BUDHAWALI) 		1701004028NRG24100820230656417 11/08/2023 aasha 1701004028WL009310 aasha 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 aasha CENTRAL BANK OF INDIA(607115)
777 PAHADGARH MP-01-004-028-001/938
(BUDHAWALI) 		1701004028NRG24100820230656418 11/08/2023 kiran 1701004028WL009310 kiran 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 kiran STATE BANK OF INDIA(508548)
778 PAHADGARH MP-01-004-028-001/940
(BUDHAWALI) 		1701004028NRG24100820230656420 11/08/2023 KAPTANsingh 1701004028WL009310 KAPTANsingh 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 KAPTANsingh STATE BANK OF INDIA(508548)
779 PAHADGARH MP-01-004-028-001/945
(BUDHAWALI) 		1701004028NRG24100820230656421 11/08/2023 reena 1701004028WL009310 reena 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 reena STATE BANK OF INDIA(508548)
780 PAHADGARH MP-01-004-028-001/946
(BUDHAWALI) 		1701004028NRG24100820230656422 11/08/2023 pinki 1701004028WL009310 pinki 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 pinki FINO PAYMENTS BANK LTD(608001)
781 PAHADGARH MP-01-004-028-001/947
(BUDHAWALI) 		1701004028NRG24100820230656423 11/08/2023 mahtap 1701004028WL009310 mahtap 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 mahtap STATE BANK OF INDIA(508548)
782 PAHADGARH MP-01-004-028-001/950
(BUDHAWALI) 		1701004028NRG24100820230656425 11/08/2023 maya 1701004028WL009310 maya 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 maya STATE BANK OF INDIA(508548)
783 PAHADGARH MP-01-004-028-001/960
(BUDHAWALI) 		1701004028NRG24100820230656426 11/08/2023 Vimala 1701004028WL009310 Vimala 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 Vimala CENTRAL BANK OF INDIA(607115)
784 PAHADGARH MP-01-004-028-001/966-A
(BUDHAWALI) 		1701004028NRG24100820230656428 11/08/2023 Mamata 1701004028WL009310 Mamata 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 Mamata CENTRAL BANK OF INDIA(607115)
785 PAHADGARH MP-01-004-028-001/985-A
(BUDHAWALI) 		1701004028NRG24100820230656429 11/08/2023 chove Singh 1701004028WL009310 chove Singh 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 choveSingh AIRTEL PAYMENTS BANK LIMITED(990288)
786 PAHADGARH MP-01-004-028-001/988-A
(BUDHAWALI) 		1701004028NRG24100820230656430 11/08/2023 ramkhateyar 1701004028WL009310 ramkhateyar 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 ramkhateyar FINO PAYMENTS BANK LTD(608001)
787 PAHADGARH MP-01-004-028-002/12534
(BUDHAWALI) 		1701004028NRG24100820230656435 11/08/2023 mahadevi 1701004028WL009310 mahadevi 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 mahadevi STATE BANK OF INDIA(508548)
788 PAHADGARH MP-01-004-028-002/12543
(BUDHAWALI) 		1701004028NRG24100820230656438 11/08/2023 pooja 1701004028WL009310 pooja 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 pooja STATE BANK OF INDIA(508548)
789 PAHADGARH MP-01-004-028-002/12544
(BUDHAWALI) 		1701004028NRG24100820230656439 11/08/2023 seela 1701004028WL009310 seela 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730535 seela STATE BANK OF INDIA(508548)
790 PAHADGARH MP-01-004-062-001/355-A
(DHUNDHA) 		1701004062NRG24070820230632101 11/08/2023 bhuroo 1701004062WL008921 bhuroo 00703 AIRP0000001 1105 1105 Processed 21/08/2023 589730535 bhuroo AIRTEL PAYMENTS BANK LIMITED(990288)
791 PAHADGARH MP-01-004-062-002/336-A
(DHUNDHA) 		1701004062NRG24070820230632132 11/08/2023 hemlata verma 1701004062WL008921 hemlata verma 00703 AIRP0000001 1105 1105 Processed 21/08/2023 589730535 hemlataverma AIRTEL PAYMENTS BANK LIMITED(990288)
792 PAHADGARH MP-01-004-062-002/345-B
(DHUNDHA) 		1701004062NRG24070820230632135 11/08/2023 sandeep dhakad 1701004062WL008921 sandeep dhakad 00703 AIRP0000001 1105 1105 Processed 21/08/2023 589730535 sandeepdhakad FINO PAYMENTS BANK LTD(608001)
793 PAHADGARH MP-01-004-062-002/346-B
(DHUNDHA) 		1701004062NRG24070820230632137 11/08/2023 abhisek dhakad 1701004062WL008921 abhisek dhakad 00703 AIRP0000001 1105 1105 Processed 21/08/2023 589730535 abhisekdhakad AIRTEL PAYMENTS BANK LIMITED(990288)
794 PAHADGARH MP-01-004-062-002/358-A
(DHUNDHA) 		1701004062NRG24070820230632139 11/08/2023 saurab 1701004062WL008921 saurab 00703 AIRP0000001 1105 1105 Processed 21/08/2023 589730535 saurab AIRTEL PAYMENTS BANK LIMITED(990288)
795 PAHADGARH MP-01-004-062-002/362-C
(DHUNDHA) 		1701004062NRG24070820230632016 11/08/2023 abheshek 1701004062WL008919 abheshek 00703 AIRP0000001 1105 1105 Processed 21/08/2023 589730535 abheshek PUNJAB NATIONAL BANK(508568)
SubTotal 92820 92820
Total 990080 990080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_110823APB_FTO_214276 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1105
2 PAHADGARH MP1701004_110823APB_FTO_214276 Bank of India BKID0008880 SHIVPURI 2210
3 PAHADGARH MP1701004_110823APB_FTO_214276 Canara Bank CNRB0006677 JOURA 2652
4 PAHADGARH MP1701004_110823APB_FTO_214276 Central Bank Of India CBIN0280781 MORENA 1326
5 PAHADGARH MP1701004_110823APB_FTO_214276 Central Bank Of India CBIN0280782 KELARES 5304
6 PAHADGARH MP1701004_110823APB_FTO_214276 Central Bank Of India CBIN0281228 MOHANA 5967
7 PAHADGARH MP1701004_110823APB_FTO_214276 Central Bank Of India CBIN0281373 JOURA 14586
8 PAHADGARH MP1701004_110823APB_FTO_214276 Central Bank Of India CBIN0281682 GIRD, GWALIOR 1105
9 PAHADGARH MP1701004_110823APB_FTO_214276 Central Bank Of India CBIN0282316 GHATIGAON 1105
10 PAHADGARH MP1701004_110823APB_FTO_214276 Indian Bank IDIB000M234 MORENA 1105
11 PAHADGARH MP1701004_110823APB_FTO_214276 Punjab National Bank PUNB0031610 Shivpuri 1105
12 PAHADGARH MP1701004_110823APB_FTO_214276 Punjab National Bank PUNB0114920 Gwalior Jiwaji Chowk 1105
13 PAHADGARH MP1701004_110823APB_FTO_214276 Punjab National Bank PUNB0268100 BAGCHINI 1326
14 PAHADGARH MP1701004_110823APB_FTO_214276 Punjab National Bank PUNB0276400 DHOBNI 3757
15 PAHADGARH MP1701004_110823APB_FTO_214276 Punjab National Bank PUNB0312700 SHIVPURI 1105
16 PAHADGARH MP1701004_110823APB_FTO_214276 State Bank of India SBIN0003761 ADB JOURA 14144
17 PAHADGARH MP1701004_110823APB_FTO_214276 State Bank of India SBIN0007238 JHUNDPUR 11934
18 PAHADGARH MP1701004_110823APB_FTO_214276 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 34255
19 PAHADGARH MP1701004_110823APB_FTO_214276 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1105
20 PAHADGARH MP1701004_110823APB_FTO_214276 State Bank of India SBIN0030091 MANDI,BIJEYPUR 11271
21 PAHADGARH MP1701004_110823APB_FTO_214276 State Bank of India SBIN0030092 JOURA 38012
22 PAHADGARH MP1701004_110823APB_FTO_214276 State Bank of India SBIN0030118 POHRI 1105
23 PAHADGARH MP1701004_110823APB_FTO_214276 State Bank of India SBIN0030137 KAMPOO GWALIOR 3757
24 PAHADGARH MP1701004_110823APB_FTO_214276 State Bank of India SBIN0030237 SUMAOLI 1326
25 PAHADGARH MP1701004_110823APB_FTO_214276 State Bank of India SBIN0030309 GASWANI 14365
26 PAHADGARH MP1701004_110823APB_FTO_214276 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 14586
27 PAHADGARH MP1701004_110823APB_FTO_214276 State Bank of India SBIN0031478 GWALIOR 1105
28 PAHADGARH MP1701004_110823APB_FTO_214276 UCO Bank UCBA0000043 MORENA 1105
29 PAHADGARH MP1701004_110823APB_FTO_214276 UCO Bank UCBA0001025 PAHARGARH 9945
30 PAHADGARH MP1701004_110823APB_FTO_214276 UCO Bank UCBA0001429 SABALGARH 7956
31 PAHADGARH MP1701004_110823APB_FTO_214276 UCO Bank UCBA0002177 SHIVPURI 1105
32 PAHADGARH MP1701004_110823APB_FTO_214276 Union Bank of India UBIN0543527 MORENA 18343
33 PAHADGARH MP1701004_110823APB_FTO_214276 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 6630
34 PAHADGARH MP1701004_110823APB_FTO_214276 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 424762
35 PAHADGARH MP1701004_110823APB_FTO_214276 Fino Payments Bank Ltd FINO0001446 MP RO 76687
36 PAHADGARH MP1701004_110823APB_FTO_214276 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
37 PAHADGARH MP1701004_110823APB_FTO_214276 India Post Payments Bank IPOS0000001 Morena 145860
38 PAHADGARH MP1701004_110823APB_FTO_214276 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 9282
39 PAHADGARH MP1701004_110823APB_FTO_214276 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 1105
40 PAHADGARH MP1701004_110823APB_FTO_214276 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 1326
41 PAHADGARH MP1701004_110823APB_FTO_214276 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 92820

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