Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:32:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_310523APB_FTO_66697
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-01-004-061-003/227
(GEHTOLI) 		1701004061NRG24280520230157995 31/05/2023 Shailendra 1701004061WL001899 Shailendra 00045 BARB0SHIVMP 1326 1326 Processed 03/06/2023 133978839 Shailendra BANK OF BARODA(606985)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-061-005/125
(GEHTOLI) 		1701004061NRG24280520230158054 31/05/2023 arvind 1701004061WL001899 arvind 00048 BKID0009451 1326 1326 Processed 03/06/2023 133978839 arvind BANK OF INDIA(508505)
SubTotal 1326 1326
3 PAHADGARH MP-01-004-031-001/211-C
(JALALPUR) 		1701004031NRG24290520230166076 31/05/2023 pinky 1701004031WL002008 pinky 00078 CNRB0006677 1326 1326 Processed 03/06/2023 133978839 pinky UCO BANK(607066)
SubTotal 1326 1326
4 PAHADGARH MP-01-004-061-001/130
(GEHTOLI) 		1701004061NRG24280520230157914 31/05/2023 rajesh 1701004061WL001899 rajesh 00089 CBIN0280780 1326 1326 Processed 03/06/2023 133978839 rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 PAHADGARH MP-01-004-005-001/2061
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157213 31/05/2023 bandevi 1701004005WL001884 bandevi 00089 CBIN0280782 1326 1326 Processed 03/06/2023 133978839 bandevi FINO PAYMENTS BANK LTD(608001)
6 PAHADGARH MP-01-004-005-002/1827
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157268 31/05/2023 abhishek sharma 1701004005WL001885 abhishek sharma 00089 CBIN0280782 1326 1326 Processed 03/06/2023 133978839 abhisheksharma CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-031-002/223-B
(JALALPUR) 		1701004031NRG24290520230166215 31/05/2023 puspa 1701004031WL002008 puspa 00089 CBIN0280782 1326 1326 Processed 03/06/2023 133978839 puspa FINO PAYMENTS BANK LTD(608001)
8 PAHADGARH MP-01-004-031-002/223-B
(JALALPUR) 		1701004031NRG24290520230166214 31/05/2023 puspendra 1701004031WL002008 puspendra 00089 CBIN0280782 1326 1326 Processed 03/06/2023 133978839 puspendra CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-033-001/226
(MADDIPURA) 		1701004033NRG24310520230180203 31/05/2023 NEETU KUSHWAH 1701004033WL002217 NEETU KUSHWAH 00089 CBIN0280782 1326 1326 Processed 03/06/2023 133978839 NEETUKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAHADGARH MP-01-004-033-001/267
(MADDIPURA) 		1701004033NRG24310520230180221 31/05/2023 PAN SINGH KUSHWAH 1701004033WL002217 PAN SINGH KUSHWAH 00089 CBIN0280782 1326 1326 Processed 03/06/2023 133978839 PANSINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-033-001/41-A
(MADDIPURA) 		1701004033NRG24310520230180235 31/05/2023 laxmi 1701004033WL002217 laxmi 00089 CBIN0280782 1326 1326 Processed 03/06/2023 133978839 laxmi STATE BANK OF INDIA(508548)
12 PAHADGARH MP-01-004-033-001/428
(MADDIPURA) 		1701004033NRG24310520230180240 31/05/2023 narmada 1701004033WL002217 narmada 00089 CBIN0280782 1326 1326 Processed 03/06/2023 133978839 narmada STATE BANK OF INDIA(508548)
13 PAHADGARH MP-01-004-033-001/428
(MADDIPURA) 		1701004033NRG24310520230180239 31/05/2023 rajendr 1701004033WL002217 rajendr 00089 CBIN0280782 1326 1326 Processed 03/06/2023 133978839 rajendr STATE BANK OF INDIA(508548)
14 PAHADGARH MP-01-004-033-001/525
(MADDIPURA) 		1701004033NRG24310520230180258 31/05/2023 rekha 1701004033WL002217 rekha 00089 CBIN0280782 1326 1326 Processed 03/06/2023 133978839 rekha FINO PAYMENTS BANK LTD(608001)
15 PAHADGARH MP-01-004-033-001/90-A
(MADDIPURA) 		1701004033NRG24310520230180280 31/05/2023 bharoshi 1701004033WL002217 bharoshi 00089 CBIN0280782 1326 1326 Processed 03/06/2023 133978839 bharoshi CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-033-001/95-B
(MADDIPURA) 		1701004033NRG24310520230180283 31/05/2023 shailendra 1701004033WL002217 shailendra 00089 CBIN0280782 1326 1326 Processed 03/06/2023 133978839 shailendra CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
17 PAHADGARH MP-01-004-019-001/712
(KHIDORA) 		1701004019NRG24300520230172476 31/05/2023 Devraj 1701004019WL002110 Devraj 00089 CBIN0281373 1326 1326 Processed 03/06/2023 133978839 Devraj CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-031-001/18-B
(JALALPUR) 		1701004031NRG24290520230166060 31/05/2023 narottam tyagi 1701004031WL002008 narottam tyagi 00089 CBIN0281373 1326 1326 Rejected 03/06/2023 133978839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PAHADGARH MP-01-004-031-001/229-D
(JALALPUR) 		1701004031NRG24290520230166094 31/05/2023 bhavana 1701004031WL002008 bhavana 00089 CBIN0281373 1326 1326 Processed 03/06/2023 133978839 bhavana FINO PAYMENTS BANK LTD(608001)
20 PAHADGARH MP-01-004-031-001/234-C
(JALALPUR) 		1701004031NRG24290520230166100 31/05/2023 Ramnivash 1701004031WL002008 Ramnivash 00089 CBIN0281373 1326 1326 Processed 03/06/2023 133978839 Ramnivash STATE BANK OF INDIA(508548)
21 PAHADGARH MP-01-004-031-001/247-C
(JALALPUR) 		1701004031NRG24290520230166114 31/05/2023 ankus 1701004031WL002008 ankus 00089 CBIN0281373 1326 1326 Processed 03/06/2023 133978839 ankus FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-031-001/247-D
(JALALPUR) 		1701004031NRG24290520230166115 31/05/2023 vasdev 1701004031WL002008 vasdev 00089 CBIN0281373 1326 1326 Processed 03/06/2023 133978839 vasdev CENTRAL BANK OF INDIA(607115)
23 PAHADGARH MP-01-004-031-001/253-A
(JALALPUR) 		1701004031NRG24290520230166116 31/05/2023 Urmila 1701004031WL002008 Urmila 00089 CBIN0281373 1326 1326 Processed 03/06/2023 133978839 Urmila FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-031-001/255-A
(JALALPUR) 		1701004031NRG24290520230166120 31/05/2023 ummed singh 1701004031WL002008 ummed singh 00089 CBIN0281373 1326 1326 Processed 03/06/2023 133978839 ummedsingh AIRTEL PAYMENTS BANK LIMITED(990288)
25 PAHADGARH MP-01-004-031-001/255-B
(JALALPUR) 		1701004031NRG24290520230166121 31/05/2023 pramod kumar 1701004031WL002008 pramod kumar 00089 CBIN0281373 1326 1326 Processed 03/06/2023 133978839 pramodkumar UNION BANK OF INDIA(508500)
26 PAHADGARH MP-01-004-031-001/258-D
(JALALPUR) 		1701004031NRG24290520230166124 31/05/2023 Banwari Lal 1701004031WL002008 Banwari Lal 00089 CBIN0281373 1326 1326 Processed 03/06/2023 133978839 BanwariLal STATE BANK OF INDIA(508548)
27 PAHADGARH MP-01-004-031-001/262-A
(JALALPUR) 		1701004031NRG24290520230166130 31/05/2023 Manoj Kumar 1701004031WL002008 Manoj Kumar 00089 CBIN0281373 1326 1326 Processed 03/06/2023 133978839 ManojKumar STATE BANK OF INDIA(508548)
SubTotal 14586 14586
28 PAHADGARH MP-01-004-031-001/229-C
(JALALPUR) 		1701004031NRG24290520230166092 31/05/2023 sanju 1701004031WL002008 sanju 00089 CBIN0282175 1326 1326 Processed 03/06/2023 133978839 sanju CENTRAL BANK OF INDIA(607115)
29 PAHADGARH MP-01-004-033-001/228
(MADDIPURA) 		1701004033NRG24310520230180205 31/05/2023 KALIYA KUSHWAH 1701004033WL002217 KALIYA KUSHWAH 00089 CBIN0282175 1326 1326 Processed 03/06/2023 133978839 KALIYAKUSHWAH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
30 PAHADGARH MP-01-004-061-005/366-B
(GEHTOLI) 		1701004061NRG24280520230158138 31/05/2023 Brajesh 1701004061WL001899 Brajesh 00354 PUNB0029000 1326 1326 Processed 03/06/2023 133978839 Brajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 PAHADGARH MP-01-004-061-001/123
(GEHTOLI) 		1701004061NRG24280520230157870 31/05/2023 Ritik dhakad 1701004061WL001898 Ritik dhakad 00354 PUNB0276400 1326 1326 Processed 03/06/2023 133978839 Ritikdhakad STATE BANK OF INDIA(508548)
32 PAHADGARH MP-01-004-061-001/131
(GEHTOLI) 		1701004061NRG24280520230157915 31/05/2023 Shrinivas 1701004061WL001899 Shrinivas 00354 PUNB0276400 1326 1326 Processed 03/06/2023 133978839 Shrinivas AXIS BANK(607153)
33 PAHADGARH MP-01-004-061-001/133
(GEHTOLI) 		1701004061NRG24280520230157916 31/05/2023 dinesh 1701004061WL001899 dinesh 00354 PUNB0276400 1326 1326 Processed 03/06/2023 133978839 dinesh STATE BANK OF INDIA(508548)
34 PAHADGARH MP-01-004-061-001/145
(GEHTOLI) 		1701004061NRG24280520230157918 31/05/2023 Jahdish 1701004061WL001899 Jahdish 00354 PUNB0276400 1326 1326 Processed 03/06/2023 133978839 Jahdish PUNJAB NATIONAL BANK(508568)
35 PAHADGARH MP-01-004-061-001/198
(GEHTOLI) 		1701004061NRG24280520230157920 31/05/2023 vinod dhakad 1701004061WL001899 vinod dhakad 00354 PUNB0276400 1326 1326 Processed 03/06/2023 133978839 vinoddhakad INDUSIND BANK(607189)
36 PAHADGARH MP-01-004-061-001/264
(GEHTOLI) 		1701004061NRG24280520230157937 31/05/2023 ratiram 1701004061WL001899 ratiram 00354 PUNB0276400 1326 1326 Processed 03/06/2023 133978839 ratiram PUNJAB NATIONAL BANK(508568)
37 PAHADGARH MP-01-004-061-001/273
(GEHTOLI) 		1701004061NRG24280520230157939 31/05/2023 Ghanshyam dhakad 1701004061WL001899 Ghanshyam dhakad 00354 PUNB0276400 1326 1326 Processed 03/06/2023 133978839 Ghanshyamdhakad PUNJAB NATIONAL BANK(508568)
38 PAHADGARH MP-01-004-061-001/274
(GEHTOLI) 		1701004061NRG24280520230157879 31/05/2023 Ankesh dhakad 1701004061WL001898 Ankesh dhakad 00354 PUNB0276400 1326 1326 Processed 03/06/2023 133978839 Ankeshdhakad FINO PAYMENTS BANK LTD(608001)
39 PAHADGARH MP-01-004-061-001/276
(GEHTOLI) 		1701004061NRG24280520230157940 31/05/2023 ramniwash dhakad 1701004061WL001899 ramniwash dhakad 00354 PUNB0276400 1326 1326 Processed 03/06/2023 133978839 ramniwashdhakad PUNJAB NATIONAL BANK(508568)
40 PAHADGARH MP-01-004-061-001/301
(GEHTOLI) 		1701004061NRG24280520230157883 31/05/2023 Mathura 1701004061WL001898 Mathura 00354 PUNB0276400 1326 1326 Processed 03/06/2023 133978839 Mathura FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-061-001/313
(GEHTOLI) 		1701004061NRG24280520230157886 31/05/2023 Balram Dhakar 1701004061WL001898 Balram Dhakar 00354 PUNB0276400 1326 1326 Processed 03/06/2023 133978839 BalramDhakar PAYTM PAYMENTS BANK LTD(608032)
42 PAHADGARH MP-01-004-061-001/317
(GEHTOLI) 		1701004061NRG24280520230157889 31/05/2023 Kamal Singh 1701004061WL001898 Kamal Singh 00354 PUNB0276400 1326 1326 Processed 03/06/2023 133978839 KamalSingh INDUSIND BANK(607189)
43 PAHADGARH MP-01-004-061-001/317
(GEHTOLI) 		1701004061NRG24280520230157890 31/05/2023 Meena 1701004061WL001898 Meena 00354 PUNB0276400 1326 1326 Processed 03/06/2023 133978839 Meena INDUSIND BANK(607189)
44 PAHADGARH MP-01-004-061-001/318
(GEHTOLI) 		1701004061NRG24280520230157891 31/05/2023 Chhaya 1701004061WL001898 Chhaya 00354 PUNB0276400 1326 1326 Processed 03/06/2023 133978839 Chhaya INDUSIND BANK(607189)
45 PAHADGARH MP-01-004-061-001/336
(GEHTOLI) 		1701004061NRG24280520230157895 31/05/2023 rachana jatav 1701004061WL001898 rachana jatav 00354 PUNB0276400 1326 1326 Processed 03/06/2023 133978839 rachanajatav PUNJAB NATIONAL BANK(508568)
46 PAHADGARH MP-01-004-061-003/124-C
(GEHTOLI) 		1701004061NRG24280520230157983 31/05/2023 usha 1701004061WL001899 usha 00354 PUNB0276400 1326 1326 Processed 03/06/2023 133978839 usha STATE BANK OF INDIA(508548)
47 PAHADGARH MP-01-004-061-003/124-D
(GEHTOLI) 		1701004061NRG24280520230157984 31/05/2023 ramvati 1701004061WL001899 ramvati 00354 PUNB0276400 1326 1326 Processed 03/06/2023 133978839 ramvati STATE BANK OF INDIA(508548)
48 PAHADGARH MP-01-004-061-003/249
(GEHTOLI) 		1701004061NRG24280520230158004 31/05/2023 suneeta 1701004061WL001899 suneeta 00354 PUNB0276400 1326 1326 Processed 03/06/2023 133978839 suneeta PUNJAB NATIONAL BANK(508568)
49 PAHADGARH MP-01-004-061-003/277-C
(GEHTOLI) 		1701004061NRG24280520230158014 31/05/2023 baijnath yadav 1701004061WL001899 baijnath yadav 00354 PUNB0276400 1326 1326 Processed 03/06/2023 133978839 baijnathyadav PUNJAB NATIONAL BANK(508568)
50 PAHADGARH MP-01-004-061-003/278-A
(GEHTOLI) 		1701004061NRG24280520230158016 31/05/2023 radha 1701004061WL001899 radha 00354 PUNB0276400 1326 1326 Processed 03/06/2023 133978839 radha PUNJAB NATIONAL BANK(508568)
51 PAHADGARH MP-01-004-061-003/309
(GEHTOLI) 		1701004061NRG24280520230158027 31/05/2023 damo 1701004061WL001899 damo 00354 PUNB0276400 1326 1326 Processed 03/06/2023 133978839 damo PUNJAB NATIONAL BANK(508568)
52 PAHADGARH MP-01-004-061-003/312
(GEHTOLI) 		1701004061NRG24280520230158029 31/05/2023 murari 1701004061WL001899 murari 00354 PUNB0276400 1326 1326 Processed 03/06/2023 133978839 murari PUNJAB NATIONAL BANK(508568)
53 PAHADGARH MP-01-004-061-003/316
(GEHTOLI) 		1701004061NRG24280520230158033 31/05/2023 shripati 1701004061WL001899 shripati 00354 PUNB0276400 1326 1326 Processed 03/06/2023 133978839 shripati AIRTEL PAYMENTS BANK LIMITED(990288)
54 PAHADGARH MP-01-004-061-003/32-C
(GEHTOLI) 		1701004061NRG24280520230158039 31/05/2023 pinky 1701004061WL001899 pinky 00354 PUNB0276400 1326 1326 Processed 03/06/2023 133978839 pinky PUNJAB NATIONAL BANK(508568)
55 PAHADGARH MP-01-004-061-003/43-C
(GEHTOLI) 		1701004061NRG24280520230158047 31/05/2023 Durgesh yadav 1701004061WL001899 Durgesh yadav 00354 PUNB0276400 1326 1326 Processed 03/06/2023 133978839 Durgeshyadav PUNJAB NATIONAL BANK(508568)
56 PAHADGARH MP-01-004-061-005/229
(GEHTOLI) 		1701004061NRG24280520230158066 31/05/2023 baliram 1701004061WL001899 baliram 00354 PUNB0276400 1326 1326 Processed 03/06/2023 133978839 baliram PUNJAB NATIONAL BANK(508568)
57 PAHADGARH MP-01-004-061-005/230
(GEHTOLI) 		1701004061NRG24280520230158068 31/05/2023 vihshal 1701004061WL001899 vihshal 00354 PUNB0276400 1326 1326 Processed 03/06/2023 133978839 vihshal PUNJAB NATIONAL BANK(508568)
58 PAHADGARH MP-01-004-061-005/232
(GEHTOLI) 		1701004061NRG24280520230158069 31/05/2023 kaptan singh dhakar 1701004061WL001899 kaptan singh dhakar 00354 PUNB0276400 1326 1326 Processed 03/06/2023 133978839 kaptansinghdhakar PUNJAB NATIONAL BANK(508568)
59 PAHADGARH MP-01-004-061-005/234
(GEHTOLI) 		1701004061NRG24280520230158072 31/05/2023 nirma dhakad 1701004061WL001899 nirma dhakad 00354 PUNB0276400 1326 1326 Processed 03/06/2023 133978839 nirmadhakad PUNJAB NATIONAL BANK(508568)
60 PAHADGARH MP-01-004-061-005/234
(GEHTOLI) 		1701004061NRG24280520230158071 31/05/2023 vijendra 1701004061WL001899 vijendra 00354 PUNB0276400 1326 1326 Processed 03/06/2023 133978839 vijendra PUNJAB NATIONAL BANK(508568)
61 PAHADGARH MP-01-004-061-005/237
(GEHTOLI) 		1701004061NRG24280520230158074 31/05/2023 hemant dhakad 1701004061WL001899 hemant dhakad 00354 PUNB0276400 1326 1326 Processed 03/06/2023 133978839 hemantdhakad PUNJAB NATIONAL BANK(508568)
62 PAHADGARH MP-01-004-061-005/237-A
(GEHTOLI) 		1701004061NRG24280520230158076 31/05/2023 Ramnivash 1701004061WL001899 Ramnivash 00354 PUNB0276400 1326 1326 Processed 03/06/2023 133978839 Ramnivash PUNJAB NATIONAL BANK(508568)
63 PAHADGARH MP-01-004-061-005/237-C
(GEHTOLI) 		1701004061NRG24280520230158078 31/05/2023 Murari 1701004061WL001899 Murari 00354 PUNB0276400 1326 1326 Processed 03/06/2023 133978839 Murari PUNJAB NATIONAL BANK(508568)
64 PAHADGARH MP-01-004-061-005/243-A
(GEHTOLI) 		1701004061NRG24280520230158080 31/05/2023 manoj dhakad 1701004061WL001899 manoj dhakad 00354 PUNB0276400 1326 1326 Processed 03/06/2023 133978839 manojdhakad PUNJAB NATIONAL BANK(508568)
65 PAHADGARH MP-01-004-061-005/261
(GEHTOLI) 		1701004061NRG24280520230157905 31/05/2023 mamta 1701004061WL001898 mamta 00354 PUNB0276400 1326 1326 Processed 03/06/2023 133978839 mamta PUNJAB NATIONAL BANK(508568)
66 PAHADGARH MP-01-004-061-005/265
(GEHTOLI) 		1701004061NRG24280520230158088 31/05/2023 ruby dhakad 1701004061WL001899 ruby dhakad 00354 PUNB0276400 1326 1326 Processed 03/06/2023 133978839 rubydhakad PUNJAB NATIONAL BANK(508568)
67 PAHADGARH MP-01-004-061-005/271
(GEHTOLI) 		1701004061NRG24280520230158090 31/05/2023 Parvati Dhakad 1701004061WL001899 Parvati Dhakad 00354 PUNB0276400 1326 1326 Processed 03/06/2023 133978839 ParvatiDhakad PUNJAB NATIONAL BANK(508568)
68 PAHADGARH MP-01-004-061-005/296-A
(GEHTOLI) 		1701004061NRG24280520230158101 31/05/2023 deepak 1701004061WL001899 deepak 00354 PUNB0276400 1326 1326 Processed 03/06/2023 133978839 deepak UCO BANK(607066)
69 PAHADGARH MP-01-004-061-005/296-B
(GEHTOLI) 		1701004061NRG24280520230158102 31/05/2023 sukhiya 1701004061WL001899 sukhiya 00354 PUNB0276400 1326 1326 Processed 03/06/2023 133978839 sukhiya PUNJAB NATIONAL BANK(508568)
70 PAHADGARH MP-01-004-061-005/304
(GEHTOLI) 		1701004061NRG24280520230158106 31/05/2023 manisha dhakad 1701004061WL001899 manisha dhakad 00354 PUNB0276400 1326 1326 Processed 03/06/2023 133978839 manishadhakad PUNJAB NATIONAL BANK(508568)
71 PAHADGARH MP-01-004-061-005/305
(GEHTOLI) 		1701004061NRG24280520230158108 31/05/2023 seema dhakad 1701004061WL001899 seema dhakad 00354 PUNB0276400 1326 1326 Processed 03/06/2023 133978839 seemadhakad BANK OF BARODA(606985)
72 PAHADGARH MP-01-004-061-005/306
(GEHTOLI) 		1701004061NRG24280520230158110 31/05/2023 mamta dhakad 1701004061WL001899 mamta dhakad 00354 PUNB0276400 1326 1326 Processed 03/06/2023 133978839 mamtadhakad PUNJAB NATIONAL BANK(508568)
73 PAHADGARH MP-01-004-061-005/308
(GEHTOLI) 		1701004061NRG24280520230158111 31/05/2023 mangi laldhakad 1701004061WL001899 mangi laldhakad 00354 PUNB0276400 1326 1326 Processed 03/06/2023 133978839 mangilaldhakad PUNJAB NATIONAL BANK(508568)
74 PAHADGARH MP-01-004-061-005/317
(GEHTOLI) 		1701004061NRG24280520230158117 31/05/2023 ravi dhakad 1701004061WL001899 ravi dhakad 00354 PUNB0276400 1326 1326 Processed 03/06/2023 133978839 ravidhakad PUNJAB NATIONAL BANK(508568)
75 PAHADGARH MP-01-004-061-005/317
(GEHTOLI) 		1701004061NRG24280520230158118 31/05/2023 Santoshi 1701004061WL001899 Santoshi 00354 PUNB0276400 1326 1326 Processed 03/06/2023 133978839 Santoshi PUNJAB NATIONAL BANK(508568)
76 PAHADGARH MP-01-004-061-005/319
(GEHTOLI) 		1701004061NRG24280520230157908 31/05/2023 vimal dhakad 1701004061WL001898 vimal dhakad 00354 PUNB0276400 1326 1326 Processed 03/06/2023 133978839 vimaldhakad PUNJAB NATIONAL BANK(508568)
77 PAHADGARH MP-01-004-061-005/324
(GEHTOLI) 		1701004061NRG24280520230158119 31/05/2023 pushpraj dhakad 1701004061WL001899 pushpraj dhakad 00354 PUNB0276400 1326 1326 Processed 03/06/2023 133978839 pushprajdhakad PUNJAB NATIONAL BANK(508568)
78 PAHADGARH MP-01-004-061-005/326
(GEHTOLI) 		1701004061NRG24280520230158120 31/05/2023 Brajesh Dhakad 1701004061WL001899 Brajesh Dhakad 00354 PUNB0276400 1326 1326 Processed 03/06/2023 133978839 BrajeshDhakad PUNJAB NATIONAL BANK(508568)
79 PAHADGARH MP-01-004-061-005/332
(GEHTOLI) 		1701004061NRG24280520230158123 31/05/2023 omprakash sain 1701004061WL001899 omprakash sain 00354 PUNB0276400 1326 1326 Processed 03/06/2023 133978839 omprakashsain PUNJAB NATIONAL BANK(508568)
80 PAHADGARH MP-01-004-061-005/334
(GEHTOLI) 		1701004061NRG24280520230158124 31/05/2023 peetam dhakad 1701004061WL001899 peetam dhakad 00354 PUNB0276400 1326 1326 Processed 03/06/2023 133978839 peetamdhakad PUNJAB NATIONAL BANK(508568)
81 PAHADGARH MP-01-004-061-005/362
(GEHTOLI) 		1701004061NRG24280520230158131 31/05/2023 Viroo Dhakad 1701004061WL001899 Viroo Dhakad 00354 PUNB0276400 1326 1326 Processed 03/06/2023 133978839 VirooDhakad PUNJAB NATIONAL BANK(508568)
82 PAHADGARH MP-01-004-061-005/363
(GEHTOLI) 		1701004061NRG24280520230158132 31/05/2023 bhagirath 1701004061WL001899 bhagirath 00354 PUNB0276400 1326 1326 Processed 03/06/2023 133978839 bhagirath PUNJAB NATIONAL BANK(508568)
83 PAHADGARH MP-01-004-061-005/363-A
(GEHTOLI) 		1701004061NRG24280520230158133 31/05/2023 meera 1701004061WL001899 meera 00354 PUNB0276400 1326 1326 Processed 03/06/2023 133978839 meera PUNJAB NATIONAL BANK(508568)
84 PAHADGARH MP-01-004-061-005/366
(GEHTOLI) 		1701004061NRG24280520230158136 31/05/2023 Raghuveer 1701004061WL001899 Raghuveer 00354 PUNB0276400 1326 1326 Processed 03/06/2023 133978839 Raghuveer PUNJAB NATIONAL BANK(508568)
85 PAHADGARH MP-01-004-061-005/366-A
(GEHTOLI) 		1701004061NRG24280520230158137 31/05/2023 dhanmanti 1701004061WL001899 dhanmanti 00354 PUNB0276400 1326 1326 Processed 03/06/2023 133978839 dhanmanti PUNJAB NATIONAL BANK(508568)
86 PAHADGARH MP-01-004-061-005/48
(GEHTOLI) 		1701004061NRG24280520230158140 31/05/2023 ghanshyam 1701004061WL001899 ghanshyam 00354 PUNB0276400 1326 1326 Processed 03/06/2023 133978839 ghanshyam PUNJAB NATIONAL BANK(508568)
87 PAHADGARH MP-01-004-061-005/70
(GEHTOLI) 		1701004061NRG24280520230158147 31/05/2023 kamla dhakad 1701004061WL001899 kamla dhakad 00354 PUNB0276400 1326 1326 Processed 03/06/2023 133978839 kamladhakad PUNJAB NATIONAL BANK(508568)
SubTotal 75582 75582
88 PAHADGARH MP-01-004-005-001/2042
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157205 31/05/2023 surendra kushwah 1701004005WL001884 surendra kushwah 00415 SBIN0000430 1326 1326 Processed 03/06/2023 133978839 surendrakushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
89 PAHADGARH MP-01-004-031-001/189-D
(JALALPUR) 		1701004031NRG24290520230166061 31/05/2023 suresh 1701004031WL002008 suresh 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133978839 suresh FINO PAYMENTS BANK LTD(608001)
90 PAHADGARH MP-01-004-031-001/193-B
(JALALPUR) 		1701004031NRG24290520230166064 31/05/2023 jayprakas 1701004031WL002008 jayprakas 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133978839 jayprakas FINO PAYMENTS BANK LTD(608001)
91 PAHADGARH MP-01-004-031-001/198-B
(JALALPUR) 		1701004031NRG24290520230166065 31/05/2023 guddi 1701004031WL002008 guddi 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133978839 guddi FINO PAYMENTS BANK LTD(608001)
92 PAHADGARH MP-01-004-031-001/199-A
(JALALPUR) 		1701004031NRG24290520230166066 31/05/2023 sunita 1701004031WL002008 sunita 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133978839 sunita FINO PAYMENTS BANK LTD(608001)
93 PAHADGARH MP-01-004-031-001/211-B
(JALALPUR) 		1701004031NRG24290520230166074 31/05/2023 mamata 1701004031WL002008 mamata 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133978839 mamata FINO PAYMENTS BANK LTD(608001)
94 PAHADGARH MP-01-004-031-001/220-B
(JALALPUR) 		1701004031NRG24290520230166089 31/05/2023 kugarpal 1701004031WL002008 kugarpal 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133978839 kugarpal STATE BANK OF INDIA(508548)
95 PAHADGARH MP-01-004-031-001/220-C
(JALALPUR) 		1701004031NRG24290520230166090 31/05/2023 rajesh 1701004031WL002008 rajesh 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133978839 rajesh STATE BANK OF INDIA(508548)
96 PAHADGARH MP-01-004-031-001/230-D
(JALALPUR) 		1701004031NRG24290520230166097 31/05/2023 Ranveer 1701004031WL002008 Ranveer 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133978839 Ranveer FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-031-001/231-C
(JALALPUR) 		1701004031NRG24290520230166098 31/05/2023 Reena 1701004031WL002008 Reena 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133978839 Reena FINO PAYMENTS BANK LTD(608001)
98 PAHADGARH MP-01-004-031-001/234-C
(JALALPUR) 		1701004031NRG24290520230166099 31/05/2023 Puspa 1701004031WL002008 Puspa 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133978839 Puspa FINO PAYMENTS BANK LTD(608001)
99 PAHADGARH MP-01-004-031-001/236-B
(JALALPUR) 		1701004031NRG24290520230166103 31/05/2023 Syam sunder 1701004031WL002008 Syam sunder 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133978839 Syamsunder FINO PAYMENTS BANK LTD(608001)
100 PAHADGARH MP-01-004-031-001/241-A
(JALALPUR) 		1701004031NRG24290520230166107 31/05/2023 mahadevi 1701004031WL002008 mahadevi 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133978839 mahadevi STATE BANK OF INDIA(508548)
101 PAHADGARH MP-01-004-031-001/242-B
(JALALPUR) 		1701004031NRG24290520230166109 31/05/2023 devi singh 1701004031WL002008 devi singh 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133978839 devisingh STATE BANK OF INDIA(508548)
102 PAHADGARH MP-01-004-031-001/254-B
(JALALPUR) 		1701004031NRG24290520230166118 31/05/2023 meena dhakad 1701004031WL002008 meena dhakad 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133978839 meenadhakad FINO PAYMENTS BANK LTD(608001)
103 PAHADGARH MP-01-004-031-001/254-C
(JALALPUR) 		1701004031NRG24290520230166119 31/05/2023 MITHLESH 1701004031WL002008 MITHLESH 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133978839 MITHLESH FINO PAYMENTS BANK LTD(608001)
104 PAHADGARH MP-01-004-031-001/259-C
(JALALPUR) 		1701004031NRG24290520230166126 31/05/2023 Kavita 1701004031WL002008 Kavita 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133978839 Kavita FINO PAYMENTS BANK LTD(608001)
105 PAHADGARH MP-01-004-031-001/261-D
(JALALPUR) 		1701004031NRG24290520230166129 31/05/2023 Pooja 1701004031WL002008 Pooja 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133978839 Pooja STATE BANK OF INDIA(508548)
106 PAHADGARH MP-01-004-031-001/262-B
(JALALPUR) 		1701004031NRG24290520230166131 31/05/2023 Poonam 1701004031WL002008 Poonam 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133978839 Poonam STATE BANK OF INDIA(508548)
107 PAHADGARH MP-01-004-031-001/262-D
(JALALPUR) 		1701004031NRG24290520230166132 31/05/2023 Sonam 1701004031WL002008 Sonam 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133978839 Sonam FINO PAYMENTS BANK LTD(608001)
108 PAHADGARH MP-01-004-031-001/47-D
(JALALPUR) 		1701004031NRG24290520230166196 31/05/2023 pratima 1701004031WL002008 pratima 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133978839 pratima FINO PAYMENTS BANK LTD(608001)
109 PAHADGARH MP-01-004-031-001/55-D
(JALALPUR) 		1701004031NRG24290520230166201 31/05/2023 anarsingh tyagi 1701004031WL002008 anarsingh tyagi 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133978839 anarsinghtyagi FINO PAYMENTS BANK LTD(608001)
110 PAHADGARH MP-01-004-031-001/82-B
(JALALPUR) 		1701004031NRG24290520230166204 31/05/2023 matriya 1701004031WL002008 matriya 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133978839 matriya FINO PAYMENTS BANK LTD(608001)
111 PAHADGARH MP-01-004-031-001/83
(JALALPUR) 		1701004031NRG24290520230166205 31/05/2023 mamata 1701004031WL002008 mamata 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133978839 mamata FINO PAYMENTS BANK LTD(608001)
112 PAHADGARH MP-01-004-031-001/93-A
(JALALPUR) 		1701004031NRG24290520230166206 31/05/2023 pushpa tyagi 1701004031WL002008 pushpa tyagi 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133978839 pushpatyagi FINO PAYMENTS BANK LTD(608001)
113 PAHADGARH MP-01-004-033-001/528
(MADDIPURA) 		1701004033NRG24310520230180262 31/05/2023 chhotee 1701004033WL002217 chhotee 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133978839 chhotee FINO PAYMENTS BANK LTD(608001)
114 PAHADGARH MP-01-004-033-001/528
(MADDIPURA) 		1701004033NRG24310520230180261 31/05/2023 mahesh 1701004033WL002217 mahesh 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133978839 mahesh STATE BANK OF INDIA(508548)
115 PAHADGARH MP-01-004-033-001/529
(MADDIPURA) 		1701004033NRG24310520230180264 31/05/2023 danbanti 1701004033WL002217 danbanti 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133978839 danbanti STATE BANK OF INDIA(508548)
116 PAHADGARH MP-01-004-033-001/529
(MADDIPURA) 		1701004033NRG24310520230180263 31/05/2023 lakhan 1701004033WL002217 lakhan 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133978839 lakhan FINO PAYMENTS BANK LTD(608001)
117 PAHADGARH MP-01-004-033-001/530
(MADDIPURA) 		1701004033NRG24310520230180267 31/05/2023 bejnath 1701004033WL002217 bejnath 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133978839 bejnath STATE BANK OF INDIA(508548)
118 PAHADGARH MP-01-004-033-001/530
(MADDIPURA) 		1701004033NRG24310520230180268 31/05/2023 kampuri 1701004033WL002217 kampuri 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133978839 kampuri FINO PAYMENTS BANK LTD(608001)
119 PAHADGARH MP-01-004-033-001/532
(MADDIPURA) 		1701004033NRG24310520230180269 31/05/2023 munshee 1701004033WL002217 munshee 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133978839 munshee STATE BANK OF INDIA(508548)
120 PAHADGARH MP-01-004-033-001/95-B
(MADDIPURA) 		1701004033NRG24310520230180281 31/05/2023 nabal singh 1701004033WL002217 nabal singh 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133978839 nabalsingh STATE BANK OF INDIA(508548)
121 PAHADGARH MP-01-004-048-001/2188
(TIKTOLIDUMDAR) 		1701004048NRG24270520230154933 31/05/2023 prakash 1701004048WL001847 prakash 00415 SBIN0003761 1105 1105 Processed 03/06/2023 133978839 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43537 43537
122 PAHADGARH MP-01-004-033-001/252
(MADDIPURA) 		1701004033NRG24310520230180214 31/05/2023 GABADU kushwah 1701004033WL002217 GABADU kushwah 00415 SBIN0004830 1326 1326 Processed 03/06/2023 133978839 GABADUkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
123 PAHADGARH MP-01-004-005-001/2047
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157206 31/05/2023 saroj 1701004005WL001884 saroj 00415 SBIN0010845 1326 1326 Processed 03/06/2023 133978839 saroj STATE BANK OF INDIA(508548)
124 PAHADGARH MP-01-004-005-001/2056
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157210 31/05/2023 rabuda 1701004005WL001884 rabuda 00415 SBIN0010845 1326 1326 Processed 03/06/2023 133978839 rabuda INDIA POST PAYMENTS BANK LIMITED(508528)
125 PAHADGARH MP-01-004-005-001/2058
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157211 31/05/2023 rani 1701004005WL001884 rani 00415 SBIN0010845 1326 1326 Processed 03/06/2023 133978839 rani INDIA POST PAYMENTS BANK LIMITED(508528)
126 PAHADGARH MP-01-004-031-001/229-D
(JALALPUR) 		1701004031NRG24290520230166095 31/05/2023 ajmer 1701004031WL002008 ajmer 00415 SBIN0010845 1326 1326 Processed 03/06/2023 133978839 ajmer STATE BANK OF INDIA(508548)
127 PAHADGARH MP-01-004-031-001/255-C
(JALALPUR) 		1701004031NRG24290520230166122 31/05/2023 satendra singh 1701004031WL002008 satendra singh 00415 SBIN0010845 1326 1326 Processed 03/06/2023 133978839 satendrasingh STATE BANK OF INDIA(508548)
128 PAHADGARH MP-01-004-031-001/273-C
(JALALPUR) 		1701004031NRG24290520230166157 31/05/2023 Sobaran singh Dhakar 1701004031WL002008 Sobaran singh Dhakar 00415 SBIN0010845 1326 1326 Processed 03/06/2023 133978839 SobaransinghDhakar NARMADA JHABUA GRAMIN BANK(508515)
129 PAHADGARH MP-01-004-033-001/238
(MADDIPURA) 		1701004033NRG24310520230180210 31/05/2023 maya 1701004033WL002217 maya 00415 SBIN0010845 1326 1326 Processed 03/06/2023 133978839 maya STATE BANK OF INDIA(508548)
130 PAHADGARH MP-01-004-033-001/250
(MADDIPURA) 		1701004033NRG24310520230180213 31/05/2023 surendra 1701004033WL002217 surendra 00415 SBIN0010845 1326 1326 Processed 03/06/2023 133978839 surendra STATE BANK OF INDIA(508548)
131 PAHADGARH MP-01-004-033-001/254
(MADDIPURA) 		1701004033NRG24310520230180217 31/05/2023 sonam 1701004033WL002217 sonam 00415 SBIN0010845 1326 1326 Processed 03/06/2023 133978839 sonam STATE BANK OF INDIA(508548)
132 PAHADGARH MP-01-004-033-001/256
(MADDIPURA) 		1701004033NRG24310520230180218 31/05/2023 KALICHARAN 1701004033WL002217 KALICHARAN 00415 SBIN0010845 1326 1326 Processed 03/06/2023 133978839 KALICHARAN FINO PAYMENTS BANK LTD(608001)
133 PAHADGARH MP-01-004-033-001/273
(MADDIPURA) 		1701004033NRG24310520230180227 31/05/2023 MOHAR SINGH KUSHWAH 1701004033WL002217 MOHAR SINGH KUSHWAH 00415 SBIN0010845 1326 1326 Processed 03/06/2023 133978839 MOHARSINGHKUSHWAH STATE BANK OF INDIA(508548)
134 PAHADGARH MP-01-004-033-001/278
(MADDIPURA) 		1701004033NRG24310520230180233 31/05/2023 BASANTI 1701004033WL002217 BASANTI 00415 SBIN0010845 1326 1326 Processed 03/06/2023 133978839 BASANTI STATE BANK OF INDIA(508548)
135 PAHADGARH MP-01-004-033-001/520
(MADDIPURA) 		1701004033NRG24310520230180249 31/05/2023 ummed 1701004033WL002217 ummed 00415 SBIN0010845 1326 1326 Processed 03/06/2023 133978839 ummed STATE BANK OF INDIA(508548)
136 PAHADGARH MP-01-004-061-001/196
(GEHTOLI) 		1701004061NRG24280520230157919 31/05/2023 baishram dhakad 1701004061WL001899 baishram dhakad 00415 SBIN0010845 1326 1326 Processed 03/06/2023 133978839 baishramdhakad FINO PAYMENTS BANK LTD(608001)
137 PAHADGARH MP-01-004-061-001/203
(GEHTOLI) 		1701004061NRG24280520230157922 31/05/2023 raghubeer dhakad 1701004061WL001899 raghubeer dhakad 00415 SBIN0010845 1326 1326 Processed 03/06/2023 133978839 raghubeerdhakad FINO PAYMENTS BANK LTD(608001)
138 PAHADGARH MP-01-004-061-001/239
(GEHTOLI) 		1701004061NRG24280520230157928 31/05/2023 murati 1701004061WL001899 murati 00415 SBIN0010845 1326 1326 Processed 03/06/2023 133978839 murati STATE BANK OF INDIA(508548)
139 PAHADGARH MP-01-004-061-001/239
(GEHTOLI) 		1701004061NRG24280520230157929 31/05/2023 murati 1701004061WL001899 murati 00415 SBIN0010845 1326 1326 Processed 03/06/2023 133978839 murati STATE BANK OF INDIA(508548)
140 PAHADGARH MP-01-004-061-001/240
(GEHTOLI) 		1701004061NRG24280520230157930 31/05/2023 gajadhar 1701004061WL001899 gajadhar 00415 SBIN0010845 1326 1326 Processed 03/06/2023 133978839 gajadhar PUNJAB NATIONAL BANK(508568)
141 PAHADGARH MP-01-004-061-001/240
(GEHTOLI) 		1701004061NRG24280520230157931 31/05/2023 gajadhar 1701004061WL001899 gajadhar 00415 SBIN0010845 1326 1326 Processed 03/06/2023 133978839 gajadhar PUNJAB NATIONAL BANK(508568)
142 PAHADGARH MP-01-004-061-001/244-B
(GEHTOLI) 		1701004061NRG24280520230157933 31/05/2023 rakesh 1701004061WL001899 rakesh 00415 SBIN0010845 1326 1326 Processed 03/06/2023 133978839 rakesh STATE BANK OF INDIA(508548)
143 PAHADGARH MP-01-004-061-003/145
(GEHTOLI) 		1701004061NRG24280520230157987 31/05/2023 gopal 1701004061WL001899 gopal 00415 SBIN0010845 1326 1326 Processed 03/06/2023 133978839 gopal STATE BANK OF INDIA(508548)
144 PAHADGARH MP-01-004-061-003/149
(GEHTOLI) 		1701004061NRG24280520230157989 31/05/2023 Rameshwar 1701004061WL001899 Rameshwar 00415 SBIN0010845 1326 1326 Processed 03/06/2023 133978839 Rameshwar STATE BANK OF INDIA(508548)
145 PAHADGARH MP-01-004-061-003/211
(GEHTOLI) 		1701004061NRG24280520230157991 31/05/2023 giraj yadav 1701004061WL001899 giraj yadav 00415 SBIN0010845 1326 1326 Processed 03/06/2023 133978839 girajyadav STATE BANK OF INDIA(508548)
146 PAHADGARH MP-01-004-061-003/29
(GEHTOLI) 		1701004061NRG24280520230158022 31/05/2023 shivsingh 1701004061WL001899 shivsingh 00415 SBIN0010845 1326 1326 Processed 03/06/2023 133978839 shivsingh STATE BANK OF INDIA(508548)
147 PAHADGARH MP-01-004-061-005/215
(GEHTOLI) 		1701004061NRG24280520230158062 31/05/2023 raghuveer dhakad 1701004061WL001899 raghuveer dhakad 00415 SBIN0010845 1326 1326 Processed 03/06/2023 133978839 raghuveerdhakad STATE BANK OF INDIA(508548)
148 PAHADGARH MP-01-004-061-005/220
(GEHTOLI) 		1701004061NRG24280520230158063 31/05/2023 ashok dhakad 1701004061WL001899 ashok dhakad 00415 SBIN0010845 1326 1326 Processed 03/06/2023 133978839 ashokdhakad STATE BANK OF INDIA(508548)
149 PAHADGARH MP-01-004-061-005/237
(GEHTOLI) 		1701004061NRG24280520230158075 31/05/2023 hemant 1701004061WL001899 hemant 00415 SBIN0010845 1326 1326 Processed 03/06/2023 133978839 hemant FINO PAYMENTS BANK LTD(608001)
SubTotal 35802 35802
150 PAHADGARH MP-01-004-061-005/277-A
(GEHTOLI) 		1701004061NRG24280520230158092 31/05/2023 sandeep 1701004061WL001899 sandeep 00415 SBIN0010854 1326 1326 Processed 03/06/2023 133978839 sandeep STATE BANK OF INDIA(508548)
151 PAHADGARH MP-01-004-061-005/278-A
(GEHTOLI) 		1701004061NRG24280520230158094 31/05/2023 bhavna 1701004061WL001899 bhavna 00415 SBIN0010854 1326 1326 Processed 03/06/2023 133978839 bhavna STATE BANK OF INDIA(508548)
SubTotal 2652 2652
152 PAHADGARH MP-01-004-061-005/337
(GEHTOLI) 		1701004061NRG24280520230158125 31/05/2023 rajendra Sain 1701004061WL001899 rajendra Sain 00415 SBIN0016593 1326 1326 Processed 03/06/2023 133978839 rajendraSain STATE BANK OF INDIA(508548)
SubTotal 1326 1326
153 PAHADGARH MP-01-004-061-005/101
(GEHTOLI) 		1701004061NRG24280520230158052 31/05/2023 swati 1701004061WL001899 swati 00415 SBIN0030086 1326 1326 Processed 03/06/2023 133978839 swati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
154 PAHADGARH MP-01-004-061-001/124
(GEHTOLI) 		1701004061NRG24280520230157871 31/05/2023 Matadeen jatav 1701004061WL001898 Matadeen jatav 00415 SBIN0030091 1326 1326 Processed 03/06/2023 133978839 Matadeenjatav FINO PAYMENTS BANK LTD(608001)
155 PAHADGARH MP-01-004-061-001/15
(GEHTOLI) 		1701004061NRG24280520230157872 31/05/2023 shrilal 1701004061WL001898 shrilal 00415 SBIN0030091 1326 1326 Processed 03/06/2023 133978839 shrilal FINO PAYMENTS BANK LTD(608001)
156 PAHADGARH MP-01-004-061-001/2004
(GEHTOLI) 		1701004061NRG24280520230157875 31/05/2023 ramrati 1701004061WL001898 ramrati 00415 SBIN0030091 1326 1326 Processed 03/06/2023 133978839 ramrati STATE BANK OF INDIA(508548)
157 PAHADGARH MP-01-004-061-001/204
(GEHTOLI) 		1701004061NRG24280520230157923 31/05/2023 kamalesh jatav 1701004061WL001899 kamalesh jatav 00415 SBIN0030091 1326 1326 Processed 03/06/2023 133978839 kamaleshjatav STATE BANK OF INDIA(508548)
158 PAHADGARH MP-01-004-061-001/209
(GEHTOLI) 		1701004061NRG24280520230157926 31/05/2023 geeta dhakad 1701004061WL001899 geeta dhakad 00415 SBIN0030091 1326 1326 Processed 03/06/2023 133978839 geetadhakad STATE BANK OF INDIA(508548)
159 PAHADGARH MP-01-004-061-001/209
(GEHTOLI) 		1701004061NRG24280520230157925 31/05/2023 preetam dhakad 1701004061WL001899 preetam dhakad 00415 SBIN0030091 1326 1326 Processed 03/06/2023 133978839 preetamdhakad STATE BANK OF INDIA(508548)
160 PAHADGARH MP-01-004-061-001/213
(GEHTOLI) 		1701004061NRG24280520230157876 31/05/2023 laxmi 1701004061WL001898 laxmi 00415 SBIN0030091 1326 1326 Processed 03/06/2023 133978839 laxmi STATE BANK OF INDIA(508548)
161 PAHADGARH MP-01-004-061-001/231-A
(GEHTOLI) 		1701004061NRG24280520230157927 31/05/2023 kamalkishor dhakad 1701004061WL001899 kamalkishor dhakad 00415 SBIN0030091 1326 1326 Processed 03/06/2023 133978839 kamalkishordhakad FINO PAYMENTS BANK LTD(608001)
162 PAHADGARH MP-01-004-061-001/248
(GEHTOLI) 		1701004061NRG24280520230157934 31/05/2023 shivdyal 1701004061WL001899 shivdyal 00415 SBIN0030091 1326 1326 Processed 03/06/2023 133978839 shivdyal PUNJAB NATIONAL BANK(508568)
163 PAHADGARH MP-01-004-061-001/271
(GEHTOLI) 		1701004061NRG24280520230157938 31/05/2023 lalita 1701004061WL001899 lalita 00415 SBIN0030091 1326 1326 Processed 03/06/2023 133978839 lalita STATE BANK OF INDIA(508548)
164 PAHADGARH MP-01-004-061-001/313
(GEHTOLI) 		1701004061NRG24280520230157887 31/05/2023 Ahilya Dhakad 1701004061WL001898 Ahilya Dhakad 00415 SBIN0030091 1326 1326 Processed 03/06/2023 133978839 AhilyaDhakad STATE BANK OF INDIA(508548)
165 PAHADGARH MP-01-004-061-001/319
(GEHTOLI) 		1701004061NRG24280520230157892 31/05/2023 Basanti 1701004061WL001898 Basanti 00415 SBIN0030091 1326 1326 Processed 03/06/2023 133978839 Basanti FINO PAYMENTS BANK LTD(608001)
166 PAHADGARH MP-01-004-061-001/331
(GEHTOLI) 		1701004061NRG24280520230157894 31/05/2023 Arjun Jatav 1701004061WL001898 Arjun Jatav 00415 SBIN0030091 1326 1326 Processed 03/06/2023 133978839 ArjunJatav FINO PAYMENTS BANK LTD(608001)
167 PAHADGARH MP-01-004-061-003/124-A
(GEHTOLI) 		1701004061NRG24280520230157981 31/05/2023 papeeta 1701004061WL001899 papeeta 00415 SBIN0030091 1326 1326 Processed 03/06/2023 133978839 papeeta STATE BANK OF INDIA(508548)
168 PAHADGARH MP-01-004-061-003/136
(GEHTOLI) 		1701004061NRG24280520230157985 31/05/2023 kamrlal 1701004061WL001899 kamrlal 00415 SBIN0030091 1326 1326 Processed 03/06/2023 133978839 kamrlal STATE BANK OF INDIA(508548)
169 PAHADGARH MP-01-004-061-003/226
(GEHTOLI) 		1701004061NRG24280520230157994 31/05/2023 Rahul 1701004061WL001899 Rahul 00415 SBIN0030091 1326 1326 Processed 03/06/2023 133978839 Rahul STATE BANK OF INDIA(508548)
170 PAHADGARH MP-01-004-061-003/230-A
(GEHTOLI) 		1701004061NRG24280520230157997 31/05/2023 nikku 1701004061WL001899 nikku 00415 SBIN0030091 1326 1326 Processed 03/06/2023 133978839 nikku INDIA POST PAYMENTS BANK LIMITED(508528)
171 PAHADGARH MP-01-004-061-003/243
(GEHTOLI) 		1701004061NRG24280520230158000 31/05/2023 Prakash 1701004061WL001899 Prakash 00415 SBIN0030091 1326 1326 Processed 03/06/2023 133978839 Prakash STATE BANK OF INDIA(508548)
172 PAHADGARH MP-01-004-061-003/245
(GEHTOLI) 		1701004061NRG24280520230158002 31/05/2023 mithilesh 1701004061WL001899 mithilesh 00415 SBIN0030091 1326 1326 Processed 03/06/2023 133978839 mithilesh STATE BANK OF INDIA(508548)
173 PAHADGARH MP-01-004-061-003/258
(GEHTOLI) 		1701004061NRG24280520230157897 31/05/2023 matadeen dhakad 1701004061WL001898 matadeen dhakad 00415 SBIN0030091 1326 1326 Processed 03/06/2023 133978839 matadeendhakad STATE BANK OF INDIA(508548)
174 PAHADGARH MP-01-004-061-003/259
(GEHTOLI) 		1701004061NRG24280520230157898 31/05/2023 pratap dhakad 1701004061WL001898 pratap dhakad 00415 SBIN0030091 1326 1326 Processed 03/06/2023 133978839 pratapdhakad STATE BANK OF INDIA(508548)
175 PAHADGARH MP-01-004-061-003/260
(GEHTOLI) 		1701004061NRG24280520230157900 31/05/2023 meenu dhakad 1701004061WL001898 meenu dhakad 00415 SBIN0030091 1326 1326 Processed 03/06/2023 133978839 meenudhakad STATE BANK OF INDIA(508548)
176 PAHADGARH MP-01-004-061-003/262
(GEHTOLI) 		1701004061NRG24280520230158006 31/05/2023 brkhman yadav 1701004061WL001899 brkhman yadav 00415 SBIN0030091 1326 1326 Processed 03/06/2023 133978839 brkhmanyadav STATE BANK OF INDIA(508548)
177 PAHADGARH MP-01-004-061-003/266
(GEHTOLI) 		1701004061NRG24280520230158009 31/05/2023 raghuvar 1701004061WL001899 raghuvar 00415 SBIN0030091 1326 1326 Processed 03/06/2023 133978839 raghuvar STATE BANK OF INDIA(508548)
178 PAHADGARH MP-01-004-061-003/271
(GEHTOLI) 		1701004061NRG24280520230158011 31/05/2023 netu 1701004061WL001899 netu 00415 SBIN0030091 1326 1326 Processed 03/06/2023 133978839 netu STATE BANK OF INDIA(508548)
179 PAHADGARH MP-01-004-061-003/28-A
(GEHTOLI) 		1701004061NRG24280520230158018 31/05/2023 reena dhakad 1701004061WL001899 reena dhakad 00415 SBIN0030091 1326 1326 Processed 03/06/2023 133978839 reenadhakad STATE BANK OF INDIA(508548)
180 PAHADGARH MP-01-004-061-003/285
(GEHTOLI) 		1701004061NRG24280520230158020 31/05/2023 Anil Dhakad 1701004061WL001899 Anil Dhakad 00415 SBIN0030091 1326 1326 Processed 03/06/2023 133978839 AnilDhakad STATE BANK OF INDIA(508548)
181 PAHADGARH MP-01-004-061-003/286
(GEHTOLI) 		1701004061NRG24280520230158021 31/05/2023 Lavkush Yadav 1701004061WL001899 Lavkush Yadav 00415 SBIN0030091 1326 1326 Processed 03/06/2023 133978839 LavkushYadav STATE BANK OF INDIA(508548)
182 PAHADGARH MP-01-004-061-003/311
(GEHTOLI) 		1701004061NRG24280520230158028 31/05/2023 Kamlesh 1701004061WL001899 Kamlesh 00415 SBIN0030091 1326 1326 Processed 03/06/2023 133978839 Kamlesh PUNJAB NATIONAL BANK(508568)
183 PAHADGARH MP-01-004-061-003/313
(GEHTOLI) 		1701004061NRG24280520230158030 31/05/2023 suresh 1701004061WL001899 suresh 00415 SBIN0030091 1326 1326 Processed 03/06/2023 133978839 suresh STATE BANK OF INDIA(508548)
184 PAHADGARH MP-01-004-061-003/318-A
(GEHTOLI) 		1701004061NRG24280520230158036 31/05/2023 laxmi yadav 1701004061WL001899 laxmi yadav 00415 SBIN0030091 1326 1326 Processed 03/06/2023 133978839 laxmiyadav STATE BANK OF INDIA(508548)
185 PAHADGARH MP-01-004-061-003/43-A
(GEHTOLI) 		1701004061NRG24280520230158045 31/05/2023 Ramswaroop yadav 1701004061WL001899 Ramswaroop yadav 00415 SBIN0030091 1326 1326 Processed 03/06/2023 133978839 Ramswaroopyadav STATE BANK OF INDIA(508548)
186 PAHADGARH MP-01-004-061-003/43-B
(GEHTOLI) 		1701004061NRG24280520230158046 31/05/2023 Amar Singh yadav 1701004061WL001899 Amar Singh yadav 00415 SBIN0030091 1326 1326 Processed 03/06/2023 133978839 AmarSinghyadav STATE BANK OF INDIA(508548)
187 PAHADGARH MP-01-004-061-005/227
(GEHTOLI) 		1701004061NRG24280520230158064 31/05/2023 ranveer 1701004061WL001899 ranveer 00415 SBIN0030091 1326 1326 Processed 03/06/2023 133978839 ranveer STATE BANK OF INDIA(508548)
188 PAHADGARH MP-01-004-061-005/227
(GEHTOLI) 		1701004061NRG24280520230158065 31/05/2023 sheela dhakar 1701004061WL001899 sheela dhakar 00415 SBIN0030091 1326 1326 Processed 03/06/2023 133978839 sheeladhakar STATE BANK OF INDIA(508548)
189 PAHADGARH MP-01-004-061-005/235
(GEHTOLI) 		1701004061NRG24280520230158073 31/05/2023 pooran 1701004061WL001899 pooran 00415 SBIN0030091 1326 1326 Processed 03/06/2023 133978839 pooran STATE BANK OF INDIA(508548)
190 PAHADGARH MP-01-004-061-005/243-B
(GEHTOLI) 		1701004061NRG24280520230158081 31/05/2023 usha 1701004061WL001899 usha 00415 SBIN0030091 1326 1326 Processed 03/06/2023 133978839 usha STATE BANK OF INDIA(508548)
191 PAHADGARH MP-01-004-061-005/243-C
(GEHTOLI) 		1701004061NRG24280520230158082 31/05/2023 rahul 1701004061WL001899 rahul 00415 SBIN0030091 1326 1326 Processed 03/06/2023 133978839 rahul PUNJAB NATIONAL BANK(508568)
192 PAHADGARH MP-01-004-061-005/243-D
(GEHTOLI) 		1701004061NRG24280520230158083 31/05/2023 Kalpna 1701004061WL001899 Kalpna 00415 SBIN0030091 1326 1326 Processed 03/06/2023 133978839 Kalpna STATE BANK OF INDIA(508548)
193 PAHADGARH MP-01-004-061-005/262
(GEHTOLI) 		1701004061NRG24280520230158085 31/05/2023 vinod 1701004061WL001899 vinod 00415 SBIN0030091 1326 1326 Processed 03/06/2023 133978839 vinod STATE BANK OF INDIA(508548)
194 PAHADGARH MP-01-004-061-005/271
(GEHTOLI) 		1701004061NRG24280520230158089 31/05/2023 Ashok Dhakad 1701004061WL001899 Ashok Dhakad 00415 SBIN0030091 1326 1326 Processed 03/06/2023 133978839 AshokDhakad STATE BANK OF INDIA(508548)
195 PAHADGARH MP-01-004-061-005/284
(GEHTOLI) 		1701004061NRG24280520230158096 31/05/2023 sunita 1701004061WL001899 sunita 00415 SBIN0030091 1326 1326 Processed 03/06/2023 133978839 sunita STATE BANK OF INDIA(508548)
196 PAHADGARH MP-01-004-061-005/285
(GEHTOLI) 		1701004061NRG24280520230158098 31/05/2023 anjali 1701004061WL001899 anjali 00415 SBIN0030091 1326 1326 Processed 03/06/2023 133978839 anjali STATE BANK OF INDIA(508548)
197 PAHADGARH MP-01-004-061-005/296
(GEHTOLI) 		1701004061NRG24280520230158099 31/05/2023 shivdayal jatav 1701004061WL001899 shivdayal jatav 00415 SBIN0030091 1326 1326 Processed 03/06/2023 133978839 shivdayaljatav STATE BANK OF INDIA(508548)
198 PAHADGARH MP-01-004-061-005/302
(GEHTOLI) 		1701004061NRG24280520230158103 31/05/2023 gopal dhakad 1701004061WL001899 gopal dhakad 00415 SBIN0030091 1326 1326 Processed 03/06/2023 133978839 gopaldhakad STATE BANK OF INDIA(508548)
199 PAHADGARH MP-01-004-061-005/302-A
(GEHTOLI) 		1701004061NRG24280520230158104 31/05/2023 sabeeta 1701004061WL001899 sabeeta 00415 SBIN0030091 1326 1326 Processed 03/06/2023 133978839 sabeeta STATE BANK OF INDIA(508548)
200 PAHADGARH MP-01-004-061-005/306
(GEHTOLI) 		1701004061NRG24280520230158109 31/05/2023 shrinivas dhakad 1701004061WL001899 shrinivas dhakad 00415 SBIN0030091 1326 1326 Processed 03/06/2023 133978839 shrinivasdhakad STATE BANK OF INDIA(508548)
201 PAHADGARH MP-01-004-061-005/309
(GEHTOLI) 		1701004061NRG24280520230158112 31/05/2023 ashok 1701004061WL001899 ashok 00415 SBIN0030091 1326 1326 Processed 03/06/2023 133978839 ashok STATE BANK OF INDIA(508548)
202 PAHADGARH MP-01-004-061-005/330
(GEHTOLI) 		1701004061NRG24280520230158122 31/05/2023 geeta jatav 1701004061WL001899 geeta jatav 00415 SBIN0030091 1326 1326 Processed 03/06/2023 133978839 geetajatav STATE BANK OF INDIA(508548)
203 PAHADGARH MP-01-004-061-005/340
(GEHTOLI) 		1701004061NRG24280520230158128 31/05/2023 mamata shakya 1701004061WL001899 mamata shakya 00415 SBIN0030091 1326 1326 Processed 03/06/2023 133978839 mamatashakya STATE BANK OF INDIA(508548)
204 PAHADGARH MP-01-004-061-005/48-B
(GEHTOLI) 		1701004061NRG24280520230158142 31/05/2023 Neeraj 1701004061WL001899 Neeraj 00415 SBIN0030091 1326 1326 Processed 03/06/2023 133978839 Neeraj PUNJAB NATIONAL BANK(508568)
205 PAHADGARH MP-01-004-061-005/69
(GEHTOLI) 		1701004061NRG24280520230158144 31/05/2023 babulal 1701004061WL001899 babulal 00415 SBIN0030091 1326 1326 Processed 03/06/2023 133978839 babulal STATE BANK OF INDIA(508548)
SubTotal 68952 68952
206 PAHADGARH MP-01-004-005-001/2060
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157212 31/05/2023 reema 1701004005WL001884 reema 00415 SBIN0030092 1326 1326 Processed 03/06/2023 133978839 reema INDIA POST PAYMENTS BANK LIMITED(508528)
207 PAHADGARH MP-01-004-031-001/109-C
(JALALPUR) 		1701004031NRG24290520230166056 31/05/2023 keshav 1701004031WL002008 keshav 00415 SBIN0030092 1326 1326 Processed 03/06/2023 133978839 keshav STATE BANK OF INDIA(508548)
208 PAHADGARH MP-01-004-031-001/109-C
(JALALPUR) 		1701004031NRG24290520230166057 31/05/2023 shasi 1701004031WL002008 shasi 00415 SBIN0030092 1326 1326 Processed 03/06/2023 133978839 shasi FINO PAYMENTS BANK LTD(608001)
209 PAHADGARH MP-01-004-031-001/190-D
(JALALPUR) 		1701004031NRG24290520230166062 31/05/2023 phoolawati 1701004031WL002008 phoolawati 00415 SBIN0030092 1326 1326 Processed 03/06/2023 133978839 phoolawati STATE BANK OF INDIA(508548)
210 PAHADGARH MP-01-004-031-001/210-A
(JALALPUR) 		1701004031NRG24290520230166069 31/05/2023 pramod 1701004031WL002008 pramod 00415 SBIN0030092 1326 1326 Processed 03/06/2023 133978839 pramod STATE BANK OF INDIA(508548)
211 PAHADGARH MP-01-004-031-001/211-A
(JALALPUR) 		1701004031NRG24290520230166072 31/05/2023 rubi 1701004031WL002008 rubi 00415 SBIN0030092 1326 1326 Processed 03/06/2023 133978839 rubi STATE BANK OF INDIA(508548)
212 PAHADGARH MP-01-004-031-001/211-D
(JALALPUR) 		1701004031NRG24290520230166078 31/05/2023 maheswari 1701004031WL002008 maheswari 00415 SBIN0030092 1326 1326 Processed 03/06/2023 133978839 maheswari STATE BANK OF INDIA(508548)
213 PAHADGARH MP-01-004-031-001/211-D
(JALALPUR) 		1701004031NRG24290520230166077 31/05/2023 subhash 1701004031WL002008 subhash 00415 SBIN0030092 1326 1326 Processed 03/06/2023 133978839 subhash FINO PAYMENTS BANK LTD(608001)
214 PAHADGARH MP-01-004-031-001/213-A
(JALALPUR) 		1701004031NRG24290520230166080 31/05/2023 maheswari 1701004031WL002008 maheswari 00415 SBIN0030092 1326 1326 Processed 03/06/2023 133978839 maheswari FINO PAYMENTS BANK LTD(608001)
215 PAHADGARH MP-01-004-031-001/213-A
(JALALPUR) 		1701004031NRG24290520230166079 31/05/2023 rajesh 1701004031WL002008 rajesh 00415 SBIN0030092 1326 1326 Processed 03/06/2023 133978839 rajesh CENTRAL BANK OF INDIA(607115)
216 PAHADGARH MP-01-004-031-001/213-B
(JALALPUR) 		1701004031NRG24290520230166081 31/05/2023 rekha 1701004031WL002008 rekha 00415 SBIN0030092 1326 1326 Processed 03/06/2023 133978839 rekha FINO PAYMENTS BANK LTD(608001)
217 PAHADGARH MP-01-004-031-001/214-B
(JALALPUR) 		1701004031NRG24290520230166083 31/05/2023 seema 1701004031WL002008 seema 00415 SBIN0030092 1326 1326 Processed 03/06/2023 133978839 seema FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-031-001/216-B
(JALALPUR) 		1701004031NRG24290520230166084 31/05/2023 pancham 1701004031WL002008 pancham 00415 SBIN0030092 1326 1326 Processed 03/06/2023 133978839 pancham STATE BANK OF INDIA(508548)
219 PAHADGARH MP-01-004-031-001/216-B
(JALALPUR) 		1701004031NRG24290520230166085 31/05/2023 sakantala 1701004031WL002008 sakantala 00415 SBIN0030092 1326 1326 Processed 03/06/2023 133978839 sakantala FINO PAYMENTS BANK LTD(608001)
220 PAHADGARH MP-01-004-031-001/217-A
(JALALPUR) 		1701004031NRG24290520230166086 31/05/2023 mamata 1701004031WL002008 mamata 00415 SBIN0030092 1326 1326 Processed 03/06/2023 133978839 mamata FINO PAYMENTS BANK LTD(608001)
221 PAHADGARH MP-01-004-031-001/217-D
(JALALPUR) 		1701004031NRG24290520230166088 31/05/2023 girija 1701004031WL002008 girija 00415 SBIN0030092 1326 1326 Processed 03/06/2023 133978839 girija FINO PAYMENTS BANK LTD(608001)
222 PAHADGARH MP-01-004-031-001/220-C
(JALALPUR) 		1701004031NRG24290520230166091 31/05/2023 seema 1701004031WL002008 seema 00415 SBIN0030092 1326 1326 Processed 03/06/2023 133978839 seema FINO PAYMENTS BANK LTD(608001)
223 PAHADGARH MP-01-004-031-001/229-C
(JALALPUR) 		1701004031NRG24290520230166093 31/05/2023 dinesh 1701004031WL002008 dinesh 00415 SBIN0030092 1326 1326 Rejected 03/06/2023 133978839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 PAHADGARH MP-01-004-031-001/236-A
(JALALPUR) 		1701004031NRG24290520230166101 31/05/2023 Shri nivash 1701004031WL002008 Shri nivash 00415 SBIN0030092 1326 1326 Processed 03/06/2023 133978839 Shrinivash INDIA POST PAYMENTS BANK LIMITED(508528)
225 PAHADGARH MP-01-004-031-001/242-D
(JALALPUR) 		1701004031NRG24290520230166112 31/05/2023 bhagvan singh 1701004031WL002008 bhagvan singh 00415 SBIN0030092 1326 1326 Processed 03/06/2023 133978839 bhagvansingh STATE BANK OF INDIA(508548)
226 PAHADGARH MP-01-004-031-001/254-A
(JALALPUR) 		1701004031NRG24290520230166117 31/05/2023 laxmi 1701004031WL002008 laxmi 00415 SBIN0030092 1326 1326 Processed 03/06/2023 133978839 laxmi FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-031-001/263-B
(JALALPUR) 		1701004031NRG24290520230166133 31/05/2023 Banti 1701004031WL002008 Banti 00415 SBIN0030092 1326 1326 Processed 03/06/2023 133978839 Banti STATE BANK OF INDIA(508548)
228 PAHADGARH MP-01-004-031-001/265-A
(JALALPUR) 		1701004031NRG24290520230166137 31/05/2023 Somvati 1701004031WL002008 Somvati 00415 SBIN0030092 1326 1326 Processed 03/06/2023 133978839 Somvati FINO PAYMENTS BANK LTD(608001)
229 PAHADGARH MP-01-004-031-001/266-D
(JALALPUR) 		1701004031NRG24290520230166139 31/05/2023 Reshma 1701004031WL002008 Reshma 00415 SBIN0030092 1326 1326 Processed 03/06/2023 133978839 Reshma FINO PAYMENTS BANK LTD(608001)
230 PAHADGARH MP-01-004-031-001/585
(JALALPUR) 		1701004031NRG24290520230166202 31/05/2023 vimlesh 1701004031WL002008 vimlesh 00415 SBIN0030092 1326 1326 Processed 03/06/2023 133978839 vimlesh FINO PAYMENTS BANK LTD(608001)
231 PAHADGARH MP-01-004-033-001/267
(MADDIPURA) 		1701004033NRG24310520230180222 31/05/2023 MEERA 1701004033WL002217 MEERA 00415 SBIN0030092 1326 1326 Processed 03/06/2023 133978839 MEERA STATE BANK OF INDIA(508548)
232 PAHADGARH MP-01-004-048-001/2029
(TIKTOLIDUMDAR) 		1701004048NRG24270520230154923 31/05/2023 Manoj 1701004048WL001847 Manoj 00415 SBIN0030092 1105 1105 Processed 03/06/2023 133978839 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
233 PAHADGARH MP-01-004-048-001/3083
(TIKTOLIDUMDAR) 		1701004048NRG24270520230154996 31/05/2023 Rajesh 1701004048WL001847 Rajesh 00415 SBIN0030092 1105 1105 Processed 03/06/2023 133978839 Rajesh STATE BANK OF INDIA(508548)
SubTotal 36686 36686
234 PAHADGARH MP-01-004-061-005/310
(GEHTOLI) 		1701004061NRG24280520230158115 31/05/2023 sugreev dhakad 1701004061WL001899 sugreev dhakad 00415 SBIN0030118 1326 1326 Processed 03/06/2023 133978839 sugreevdhakad BANK OF INDIA(508505)
SubTotal 1326 1326
235 PAHADGARH MP-01-004-061-005/132
(GEHTOLI) 		1701004061NRG24280520230158059 31/05/2023 sapna 1701004061WL001899 sapna 00415 SBIN0030137 1326 1326 Processed 03/06/2023 133978839 sapna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
236 PAHADGARH MP-01-004-061-001/127
(GEHTOLI) 		1701004061NRG24280520230157912 31/05/2023 Ranjeet 1701004061WL001899 Ranjeet 00415 SBIN0030309 1326 1326 Processed 03/06/2023 133978839 Ranjeet STATE BANK OF INDIA(508548)
237 PAHADGARH MP-01-004-061-001/180
(GEHTOLI) 		1701004061NRG24280520230157873 31/05/2023 ramshingh 1701004061WL001898 ramshingh 00415 SBIN0030309 1326 1326 Processed 03/06/2023 133978839 ramshingh STATE BANK OF INDIA(508548)
238 PAHADGARH MP-01-004-061-001/204
(GEHTOLI) 		1701004061NRG24280520230157924 31/05/2023 siya jatav 1701004061WL001899 siya jatav 00415 SBIN0030309 1326 1326 Processed 03/06/2023 133978839 siyajatav STATE BANK OF INDIA(508548)
239 PAHADGARH MP-01-004-061-001/244
(GEHTOLI) 		1701004061NRG24280520230157932 31/05/2023 lakhapati dhakad 1701004061WL001899 lakhapati dhakad 00415 SBIN0030309 1326 1326 Processed 03/06/2023 133978839 lakhapatidhakad STATE BANK OF INDIA(508548)
240 PAHADGARH MP-01-004-061-001/250
(GEHTOLI) 		1701004061NRG24280520230157877 31/05/2023 kailash dhakad 1701004061WL001898 kailash dhakad 00415 SBIN0030309 1326 1326 Processed 03/06/2023 133978839 kailashdhakad STATE BANK OF INDIA(508548)
241 PAHADGARH MP-01-004-061-001/275
(GEHTOLI) 		1701004061NRG24280520230157880 31/05/2023 sanjay dhakad 1701004061WL001898 sanjay dhakad 00415 SBIN0030309 1326 1326 Processed 03/06/2023 133978839 sanjaydhakad STATE BANK OF INDIA(508548)
242 PAHADGARH MP-01-004-061-003/139
(GEHTOLI) 		1701004061NRG24280520230157986 31/05/2023 ghansyam 1701004061WL001899 ghansyam 00415 SBIN0030309 1326 1326 Processed 03/06/2023 133978839 ghansyam STATE BANK OF INDIA(508548)
243 PAHADGARH MP-01-004-061-003/221
(GEHTOLI) 		1701004061NRG24280520230157993 31/05/2023 Ramdayal 1701004061WL001899 Ramdayal 00415 SBIN0030309 1326 1326 Processed 03/06/2023 133978839 Ramdayal STATE BANK OF INDIA(508548)
244 PAHADGARH MP-01-004-061-003/261
(GEHTOLI) 		1701004061NRG24280520230158005 31/05/2023 mahendra 1701004061WL001899 mahendra 00415 SBIN0030309 1326 1326 Processed 03/06/2023 133978839 mahendra STATE BANK OF INDIA(508548)
245 PAHADGARH MP-01-004-061-003/267
(GEHTOLI) 		1701004061NRG24280520230158010 31/05/2023 brkhabhan dhakad 1701004061WL001899 brkhabhan dhakad 00415 SBIN0030309 1326 1326 Processed 03/06/2023 133978839 brkhabhandhakad STATE BANK OF INDIA(508548)
246 PAHADGARH MP-01-004-061-003/272
(GEHTOLI) 		1701004061NRG24280520230158012 31/05/2023 parimal 1701004061WL001899 parimal 00415 SBIN0030309 1326 1326 Processed 03/06/2023 133978839 parimal STATE BANK OF INDIA(508548)
247 PAHADGARH MP-01-004-061-003/277
(GEHTOLI) 		1701004061NRG24280520230158013 31/05/2023 Shishupal Yadav 1701004061WL001899 Shishupal Yadav 00415 SBIN0030309 1326 1326 Processed 03/06/2023 133978839 ShishupalYadav STATE BANK OF INDIA(508548)
248 PAHADGARH MP-01-004-061-003/28-A
(GEHTOLI) 		1701004061NRG24280520230158017 31/05/2023 Naresh dhakad 1701004061WL001899 Naresh dhakad 00415 SBIN0030309 1326 1326 Processed 03/06/2023 133978839 Nareshdhakad STATE BANK OF INDIA(508548)
249 PAHADGARH MP-01-004-061-003/307
(GEHTOLI) 		1701004061NRG24280520230158025 31/05/2023 Maya 1701004061WL001899 Maya 00415 SBIN0030309 1326 1326 Processed 03/06/2023 133978839 Maya STATE BANK OF INDIA(508548)
250 PAHADGARH MP-01-004-061-003/318
(GEHTOLI) 		1701004061NRG24280520230158035 31/05/2023 deewan yadav 1701004061WL001899 deewan yadav 00415 SBIN0030309 1326 1326 Processed 03/06/2023 133978839 deewanyadav STATE BANK OF INDIA(508548)
251 PAHADGARH MP-01-004-061-003/32-A
(GEHTOLI) 		1701004061NRG24280520230158037 31/05/2023 kalyan dhakad 1701004061WL001899 kalyan dhakad 00415 SBIN0030309 1326 1326 Processed 03/06/2023 133978839 kalyandhakad STATE BANK OF INDIA(508548)
252 PAHADGARH MP-01-004-061-003/330
(GEHTOLI) 		1701004061NRG24280520230158042 31/05/2023 kedar 1701004061WL001899 kedar 00415 SBIN0030309 1326 1326 Processed 03/06/2023 133978839 kedar STATE BANK OF INDIA(508548)
253 PAHADGARH MP-01-004-061-003/42-A
(GEHTOLI) 		1701004061NRG24280520230158044 31/05/2023 rachana dhakad 1701004061WL001899 rachana dhakad 00415 SBIN0030309 1326 1326 Processed 03/06/2023 133978839 rachanadhakad STATE BANK OF INDIA(508548)
254 PAHADGARH MP-01-004-061-003/47-A
(GEHTOLI) 		1701004061NRG24280520230158048 31/05/2023 Rambaran yadav 1701004061WL001899 Rambaran yadav 00415 SBIN0030309 1326 1326 Processed 03/06/2023 133978839 Rambaranyadav STATE BANK OF INDIA(508548)
255 PAHADGARH MP-01-004-061-005/276
(GEHTOLI) 		1701004061NRG24280520230158091 31/05/2023 manisha dhakad 1701004061WL001899 manisha dhakad 00415 SBIN0030309 1326 1326 Processed 03/06/2023 133978839 manishadhakad STATE BANK OF INDIA(508548)
256 PAHADGARH MP-01-004-061-005/277-B
(GEHTOLI) 		1701004061NRG24280520230158093 31/05/2023 Mamta 1701004061WL001899 Mamta 00415 SBIN0030309 1326 1326 Processed 03/06/2023 133978839 Mamta STATE BANK OF INDIA(508548)
257 PAHADGARH MP-01-004-061-005/284
(GEHTOLI) 		1701004061NRG24280520230158095 31/05/2023 narottam dhakad 1701004061WL001899 narottam dhakad 00415 SBIN0030309 1326 1326 Processed 03/06/2023 133978839 narottamdhakad STATE BANK OF INDIA(508548)
258 PAHADGARH MP-01-004-061-005/285
(GEHTOLI) 		1701004061NRG24280520230158097 31/05/2023 mukesh 1701004061WL001899 mukesh 00415 SBIN0030309 1326 1326 Processed 03/06/2023 133978839 mukesh STATE BANK OF INDIA(508548)
259 PAHADGARH MP-01-004-061-005/296
(GEHTOLI) 		1701004061NRG24280520230158100 31/05/2023 rekha jatav 1701004061WL001899 rekha jatav 00415 SBIN0030309 1326 1326 Processed 03/06/2023 133978839 rekhajatav STATE BANK OF INDIA(508548)
260 PAHADGARH MP-01-004-061-005/297
(GEHTOLI) 		1701004061NRG24280520230157906 31/05/2023 satendra dhakad 1701004061WL001898 satendra dhakad 00415 SBIN0030309 1326 1326 Processed 03/06/2023 133978839 satendradhakad STATE BANK OF INDIA(508548)
261 PAHADGARH MP-01-004-061-005/305
(GEHTOLI) 		1701004061NRG24280520230158107 31/05/2023 mukesh dhakad 1701004061WL001899 mukesh dhakad 00415 SBIN0030309 1326 1326 Processed 03/06/2023 133978839 mukeshdhakad NARMADA JHABUA GRAMIN BANK(508515)
262 PAHADGARH MP-01-004-061-005/309
(GEHTOLI) 		1701004061NRG24280520230158113 31/05/2023 meena 1701004061WL001899 meena 00415 SBIN0030309 1326 1326 Processed 03/06/2023 133978839 meena STATE BANK OF INDIA(508548)
263 PAHADGARH MP-01-004-061-005/310
(GEHTOLI) 		1701004061NRG24280520230158116 31/05/2023 mamata dhakad 1701004061WL001899 mamata dhakad 00415 SBIN0030309 1326 1326 Processed 03/06/2023 133978839 mamatadhakad STATE BANK OF INDIA(508548)
264 PAHADGARH MP-01-004-061-005/330
(GEHTOLI) 		1701004061NRG24280520230158121 31/05/2023 ptiram jatav 1701004061WL001899 ptiram jatav 00415 SBIN0030309 1326 1326 Processed 03/06/2023 133978839 ptiramjatav STATE BANK OF INDIA(508548)
265 PAHADGARH MP-01-004-061-005/340
(GEHTOLI) 		1701004061NRG24280520230158127 31/05/2023 matadeen shakya 1701004061WL001899 matadeen shakya 00415 SBIN0030309 1326 1326 Processed 03/06/2023 133978839 matadeenshakya STATE BANK OF INDIA(508548)
266 PAHADGARH MP-01-004-061-005/48-A
(GEHTOLI) 		1701004061NRG24280520230158141 31/05/2023 Shrivati 1701004061WL001899 Shrivati 00415 SBIN0030309 1326 1326 Processed 03/06/2023 133978839 Shrivati STATE BANK OF INDIA(508548)
267 PAHADGARH MP-01-004-061-005/52
(GEHTOLI) 		1701004061NRG24280520230158143 31/05/2023 jamuna 1701004061WL001899 jamuna 00415 SBIN0030309 1326 1326 Rejected 03/06/2023 133978839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 42432 42432
268 PAHADGARH MP-01-004-061-005/129
(GEHTOLI) 		1701004061NRG24280520230158057 31/05/2023 sunita 1701004061WL001899 sunita 00415 SBIN0030417 1326 1326 Processed 03/06/2023 133978839 sunita STATE BANK OF INDIA(508548)
269 PAHADGARH MP-01-004-061-005/366-C
(GEHTOLI) 		1701004061NRG24280520230158139 31/05/2023 manju 1701004061WL001899 manju 00415 SBIN0030417 1326 1326 Processed 03/06/2023 133978839 manju STATE BANK OF INDIA(508548)
SubTotal 2652 2652
270 PAHADGARH MP-01-004-005-001/2048
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157207 31/05/2023 parsram kushwah 1701004005WL001884 parsram kushwah 00415 SBIN0030439 1326 1326 Processed 03/06/2023 133978839 parsramkushwah CENTRAL BANK OF INDIA(607115)
271 PAHADGARH MP-01-004-005-002/1013
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157253 31/05/2023 rajani 1701004005WL001885 rajani 00415 SBIN0030439 1326 1326 Processed 03/06/2023 133978839 rajani STATE BANK OF INDIA(508548)
272 PAHADGARH MP-01-004-005-002/1014
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157255 31/05/2023 shivdei 1701004005WL001885 shivdei 00415 SBIN0030439 1326 1326 Processed 03/06/2023 133978839 shivdei STATE BANK OF INDIA(508548)
273 PAHADGARH MP-01-004-005-002/1807
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157256 31/05/2023 manoj jatav 1701004005WL001885 manoj jatav 00415 SBIN0030439 1326 1326 Processed 03/06/2023 133978839 manojjatav STATE BANK OF INDIA(508548)
274 PAHADGARH MP-01-004-005-002/1809
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157257 31/05/2023 mukesh sharma 1701004005WL001885 mukesh sharma 00415 SBIN0030439 1326 1326 Processed 03/06/2023 133978839 mukeshsharma NARMADA JHABUA GRAMIN BANK(508515)
275 PAHADGARH MP-01-004-019-001/515
(KHIDORA) 		1701004019NRG24300520230172400 31/05/2023 aneeta 1701004019WL002109 aneeta 00415 SBIN0030439 1326 1326 Processed 03/06/2023 133978839 aneeta FINO PAYMENTS BANK LTD(608001)
276 PAHADGARH MP-01-004-019-001/515
(KHIDORA) 		1701004019NRG24300520230172401 31/05/2023 kamal singh 1701004019WL002109 kamal singh 00415 SBIN0030439 1326 1326 Processed 03/06/2023 133978839 kamalsingh CENTRAL BANK OF INDIA(607115)
277 PAHADGARH MP-01-004-031-001/259-B
(JALALPUR) 		1701004031NRG24290520230166125 31/05/2023 Urmila 1701004031WL002008 Urmila 00415 SBIN0030439 1326 1326 Processed 03/06/2023 133978839 Urmila FINO PAYMENTS BANK LTD(608001)
278 PAHADGARH MP-01-004-031-001/260-B
(JALALPUR) 		1701004031NRG24290520230166128 31/05/2023 Naval singh 1701004031WL002008 Naval singh 00415 SBIN0030439 1326 1326 Processed 03/06/2023 133978839 Navalsingh PUNJAB NATIONAL BANK(508568)
279 PAHADGARH MP-01-004-031-001/264-D
(JALALPUR) 		1701004031NRG24290520230166136 31/05/2023 Urmila 1701004031WL002008 Urmila 00415 SBIN0030439 1326 1326 Processed 03/06/2023 133978839 Urmila FINO PAYMENTS BANK LTD(608001)
280 PAHADGARH MP-01-004-031-001/266-A
(JALALPUR) 		1701004031NRG24290520230166138 31/05/2023 Ummedi 1701004031WL002008 Ummedi 00415 SBIN0030439 1326 1326 Processed 03/06/2023 133978839 Ummedi FINO PAYMENTS BANK LTD(608001)
281 PAHADGARH MP-01-004-031-001/267-A
(JALALPUR) 		1701004031NRG24290520230166140 31/05/2023 nisha 1701004031WL002008 nisha 00415 SBIN0030439 1326 1326 Processed 03/06/2023 133978839 nisha STATE BANK OF INDIA(508548)
282 PAHADGARH MP-01-004-033-001/243
(MADDIPURA) 		1701004033NRG24310520230180212 31/05/2023 varsha kushwah 1701004033WL002217 varsha kushwah 00415 SBIN0030439 1326 1326 Processed 03/06/2023 133978839 varshakushwah STATE BANK OF INDIA(508548)
283 PAHADGARH MP-01-004-033-001/252
(MADDIPURA) 		1701004033NRG24310520230180215 31/05/2023 BEERPAL 1701004033WL002217 BEERPAL 00415 SBIN0030439 1326 1326 Processed 03/06/2023 133978839 BEERPAL STATE BANK OF INDIA(508548)
284 PAHADGARH MP-01-004-033-001/269
(MADDIPURA) 		1701004033NRG24310520230180223 31/05/2023 VEER SINGH 1701004033WL002217 VEER SINGH 00415 SBIN0030439 1326 1326 Processed 03/06/2023 133978839 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
285 PAHADGARH MP-01-004-033-001/270
(MADDIPURA) 		1701004033NRG24310520230180225 31/05/2023 SURAJ KUSHWAH 1701004033WL002217 SURAJ KUSHWAH 00415 SBIN0030439 1326 1326 Processed 03/06/2023 133978839 SURAJKUSHWAH STATE BANK OF INDIA(508548)
286 PAHADGARH MP-01-004-033-001/274
(MADDIPURA) 		1701004033NRG24310520230180229 31/05/2023 SAROJ 1701004033WL002217 SAROJ 00415 SBIN0030439 1326 1326 Processed 03/06/2023 133978839 SAROJ STATE BANK OF INDIA(508548)
287 PAHADGARH MP-01-004-033-001/278
(MADDIPURA) 		1701004033NRG24310520230180232 31/05/2023 MANEERAM 1701004033WL002217 MANEERAM 00415 SBIN0030439 1326 1326 Processed 03/06/2023 133978839 MANEERAM STATE BANK OF INDIA(508548)
288 PAHADGARH MP-01-004-033-001/521
(MADDIPURA) 		1701004033NRG24310520230180251 31/05/2023 DINESH 1701004033WL002217 DINESH 00415 SBIN0030439 1326 1326 Processed 03/06/2023 133978839 DINESH STATE BANK OF INDIA(508548)
289 PAHADGARH MP-01-004-033-001/521
(MADDIPURA) 		1701004033NRG24310520230180252 31/05/2023 Kanheri 1701004033WL002217 Kanheri 00415 SBIN0030439 1326 1326 Processed 03/06/2023 133978839 Kanheri STATE BANK OF INDIA(508548)
290 PAHADGARH MP-01-004-033-001/526
(MADDIPURA) 		1701004033NRG24310520230180260 31/05/2023 laxmi 1701004033WL002217 laxmi 00415 SBIN0030439 1326 1326 Processed 03/06/2023 133978839 laxmi STATE BANK OF INDIA(508548)
291 PAHADGARH MP-01-004-033-001/95-B
(MADDIPURA) 		1701004033NRG24310520230180282 31/05/2023 angoori 1701004033WL002217 angoori 00415 SBIN0030439 1326 1326 Processed 03/06/2023 133978839 angoori STATE BANK OF INDIA(508548)
SubTotal 29172 29172
292 PAHADGARH MP-01-004-061-001/2003
(GEHTOLI) 		1701004061NRG24280520230157921 31/05/2023 rajendra 1701004061WL001899 rajendra 00462 UCBA0001025 1326 1326 Processed 03/06/2023 133978839 rajendra STATE BANK OF INDIA(508548)
293 PAHADGARH MP-01-004-061-001/279
(GEHTOLI) 		1701004061NRG24280520230157881 31/05/2023 dharam singh 1701004061WL001898 dharam singh 00462 UCBA0001025 1326 1326 Processed 03/06/2023 133978839 dharamsingh UCO BANK(607066)
294 PAHADGARH MP-01-004-061-003/19
(GEHTOLI) 		1701004061NRG24280520230157990 31/05/2023 gokaliya 1701004061WL001899 gokaliya 00462 UCBA0001025 1326 1326 Processed 03/06/2023 133978839 gokaliya STATE BANK OF INDIA(508548)
295 PAHADGARH MP-01-004-061-003/51
(GEHTOLI) 		1701004061NRG24280520230158051 31/05/2023 mamta 1701004061WL001899 mamta 00462 UCBA0001025 1326 1326 Processed 03/06/2023 133978839 mamta STATE BANK OF INDIA(508548)
296 PAHADGARH MP-01-004-061-003/51
(GEHTOLI) 		1701004061NRG24280520230158050 31/05/2023 santu 1701004061WL001899 santu 00462 UCBA0001025 1326 1326 Processed 03/06/2023 133978839 santu STATE BANK OF INDIA(508548)
297 PAHADGARH MP-01-004-061-005/229
(GEHTOLI) 		1701004061NRG24280520230158067 31/05/2023 mamta 1701004061WL001899 mamta 00462 UCBA0001025 1326 1326 Processed 03/06/2023 133978839 mamta UCO BANK(607066)
SubTotal 7956 7956
298 PAHADGARH MP-01-004-033-001/259
(MADDIPURA) 		1701004033NRG24310520230180219 31/05/2023 SUNEEL SINGH KUSHWAH 1701004033WL002217 SUNEEL SINGH KUSHWAH 00462 UCBA0001429 1326 1326 Processed 03/06/2023 133978839 SUNEELSINGHKUSHWAH UCO BANK(607066)
299 PAHADGARH MP-01-004-033-001/269
(MADDIPURA) 		1701004033NRG24310520230180224 31/05/2023 MAHESWARI 1701004033WL002217 MAHESWARI 00462 UCBA0001429 1326 1326 Processed 03/06/2023 133978839 MAHESWARI UCO BANK(607066)
300 PAHADGARH MP-01-004-033-001/270
(MADDIPURA) 		1701004033NRG24310520230180226 31/05/2023 NEETU 1701004033WL002217 NEETU 00462 UCBA0001429 1326 1326 Processed 03/06/2023 133978839 NEETU STATE BANK OF INDIA(508548)
301 PAHADGARH MP-01-004-033-001/273
(MADDIPURA) 		1701004033NRG24310520230180228 31/05/2023 SAPANA KUSHWAH 1701004033WL002217 SAPANA KUSHWAH 00462 UCBA0001429 1326 1326 Processed 03/06/2023 133978839 SAPANAKUSHWAH UCO BANK(607066)
302 PAHADGARH MP-01-004-033-001/520
(MADDIPURA) 		1701004033NRG24310520230180250 31/05/2023 kaliya 1701004033WL002217 kaliya 00462 UCBA0001429 1326 1326 Rejected 03/06/2023 133978839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 PAHADGARH MP-01-004-047-002/323-D
(BARA) 		1701004047NRG24260520230145072 31/05/2023 JASAMANT 1701004047WL001716 JASAMANT 00462 UCBA0001429 1105 1105 Processed 03/06/2023 133978839 JASAMANT STATE BANK OF INDIA(508548)
SubTotal 7735 7735
304 PAHADGARH MP-01-004-061-005/309-B
(GEHTOLI) 		1701004061NRG24280520230158114 31/05/2023 Suneel 1701004061WL001899 Suneel 00462 UCBA0001659 1326 1326 Processed 03/06/2023 133978839 Suneel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
305 PAHADGARH MP-01-004-061-005/360
(GEHTOLI) 		1701004061NRG24280520230158130 31/05/2023 Lakhan 1701004061WL001899 Lakhan 00468 UBIN0543187 1326 1326 Processed 03/06/2023 133978839 Lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
306 PAHADGARH MP-01-004-061-005/133
(GEHTOLI) 		1701004061NRG24280520230158060 31/05/2023 veerbal 1701004061WL001899 veerbal 00468 UBIN0558311 1326 1326 Processed 03/06/2023 133978839 veerbal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
307 PAHADGARH MP-01-004-005-001/2048
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157208 31/05/2023 munni 1701004005WL001884 munni 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 munni FINO PAYMENTS BANK LTD(608001)
308 PAHADGARH MP-01-004-005-001/2051
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157209 31/05/2023 kunjabati 1701004005WL001884 kunjabati 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 kunjabati FINO PAYMENTS BANK LTD(608001)
309 PAHADGARH MP-01-004-005-001/2062
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157214 31/05/2023 ramesor 1701004005WL001884 ramesor 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 ramesor FINO PAYMENTS BANK LTD(608001)
310 PAHADGARH MP-01-004-005-001/2063
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157215 31/05/2023 kisan devi 1701004005WL001884 kisan devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 kisandevi FINO PAYMENTS BANK LTD(608001)
311 PAHADGARH MP-01-004-005-001/2064
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157216 31/05/2023 brajkishor 1701004005WL001884 brajkishor 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 brajkishor FINO PAYMENTS BANK LTD(608001)
312 PAHADGARH MP-01-004-005-001/2066
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157217 31/05/2023 kaliya 1701004005WL001884 kaliya 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 kaliya FINO PAYMENTS BANK LTD(608001)
313 PAHADGARH MP-01-004-005-001/2068
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157218 31/05/2023 sarita 1701004005WL001884 sarita 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 sarita FINO PAYMENTS BANK LTD(608001)
314 PAHADGARH MP-01-004-005-001/2071
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157219 31/05/2023 rama 1701004005WL001884 rama 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 rama FINO PAYMENTS BANK LTD(608001)
315 PAHADGARH MP-01-004-005-001/2072
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157220 31/05/2023 sunder pal 1701004005WL001884 sunder pal 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 sunderpal FINO PAYMENTS BANK LTD(608001)
316 PAHADGARH MP-01-004-005-001/2073
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157221 31/05/2023 ganga devi 1701004005WL001884 ganga devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 gangadevi FINO PAYMENTS BANK LTD(608001)
317 PAHADGARH MP-01-004-005-001/2074
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157222 31/05/2023 pradeep 1701004005WL001884 pradeep 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 pradeep FINO PAYMENTS BANK LTD(608001)
318 PAHADGARH MP-01-004-005-001/2075
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157223 31/05/2023 anar singh 1701004005WL001884 anar singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 anarsingh FINO PAYMENTS BANK LTD(608001)
319 PAHADGARH MP-01-004-005-001/2078
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157224 31/05/2023 rajpal 1701004005WL001884 rajpal 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 rajpal CENTRAL BANK OF INDIA(607115)
320 PAHADGARH MP-01-004-005-001/2079
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157225 31/05/2023 preeti 1701004005WL001884 preeti 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 preeti FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-005-001/2081
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157226 31/05/2023 sunita 1701004005WL001884 sunita 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
322 PAHADGARH MP-01-004-005-001/2082
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157227 31/05/2023 girja 1701004005WL001884 girja 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 girja INDIA POST PAYMENTS BANK LIMITED(508528)
323 PAHADGARH MP-01-004-005-001/2084
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157228 31/05/2023 rahul 1701004005WL001884 rahul 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 rahul FINO PAYMENTS BANK LTD(608001)
324 PAHADGARH MP-01-004-005-001/2086
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157229 31/05/2023 neeraj 1701004005WL001884 neeraj 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 neeraj FINO PAYMENTS BANK LTD(608001)
325 PAHADGARH MP-01-004-005-001/3005
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157235 31/05/2023 surcha 1701004005WL001885 surcha 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 surcha FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-005-001/3006
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157236 31/05/2023 geeta 1701004005WL001885 geeta 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 geeta FINO PAYMENTS BANK LTD(608001)
327 PAHADGARH MP-01-004-005-001/3007
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157237 31/05/2023 guddi 1701004005WL001885 guddi 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 guddi FINO PAYMENTS BANK LTD(608001)
328 PAHADGARH MP-01-004-005-001/3008
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157238 31/05/2023 narendra 1701004005WL001885 narendra 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 narendra FINO PAYMENTS BANK LTD(608001)
329 PAHADGARH MP-01-004-005-001/3009
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157239 31/05/2023 prakash 1701004005WL001885 prakash 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 prakash FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-005-001/3010
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157240 31/05/2023 divya 1701004005WL001885 divya 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 divya FINO PAYMENTS BANK LTD(608001)
331 PAHADGARH MP-01-004-005-001/3011
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157241 31/05/2023 pancham 1701004005WL001885 pancham 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 pancham FINO PAYMENTS BANK LTD(608001)
332 PAHADGARH MP-01-004-005-001/3011
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157242 31/05/2023 phulvati kushwah 1701004005WL001885 phulvati kushwah 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 phulvatikushwah FINO PAYMENTS BANK LTD(608001)
333 PAHADGARH MP-01-004-005-001/3012
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157243 31/05/2023 susheela kushwah 1701004005WL001885 susheela kushwah 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 susheelakushwah FINO PAYMENTS BANK LTD(608001)
334 PAHADGARH MP-01-004-005-001/3013
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157244 31/05/2023 manisha 1701004005WL001885 manisha 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 manisha FINO PAYMENTS BANK LTD(608001)
335 PAHADGARH MP-01-004-005-001/3014
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157245 31/05/2023 harish chand 1701004005WL001885 harish chand 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 harishchand FINO PAYMENTS BANK LTD(608001)
336 PAHADGARH MP-01-004-005-001/3015
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157246 31/05/2023 maya kushwah 1701004005WL001885 maya kushwah 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 mayakushwah FINO PAYMENTS BANK LTD(608001)
337 PAHADGARH MP-01-004-005-001/3016
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157247 31/05/2023 neeraj 1701004005WL001885 neeraj 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 neeraj FINO PAYMENTS BANK LTD(608001)
338 PAHADGARH MP-01-004-005-001/3017
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157248 31/05/2023 rama kushwah 1701004005WL001885 rama kushwah 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 ramakushwah FINO PAYMENTS BANK LTD(608001)
339 PAHADGARH MP-01-004-005-001/3019
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157249 31/05/2023 sonam 1701004005WL001885 sonam 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 sonam FINO PAYMENTS BANK LTD(608001)
340 PAHADGARH MP-01-004-005-001/3020
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157250 31/05/2023 rajendra 1701004005WL001885 rajendra 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 rajendra FINO PAYMENTS BANK LTD(608001)
341 PAHADGARH MP-01-004-005-001/3021
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157251 31/05/2023 sangram singh kushwah 1701004005WL001885 sangram singh kushwah 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 sangramsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
342 PAHADGARH MP-01-004-005-001/3022
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157252 31/05/2023 kosha 1701004005WL001885 kosha 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 kosha FINO PAYMENTS BANK LTD(608001)
343 PAHADGARH MP-01-004-005-002/1013
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157254 31/05/2023 rajveer jatav 1701004005WL001885 rajveer jatav 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 rajveerjatav FINO PAYMENTS BANK LTD(608001)
344 PAHADGARH MP-01-004-005-002/1814
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157258 31/05/2023 munni 1701004005WL001885 munni 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 munni FINO PAYMENTS BANK LTD(608001)
345 PAHADGARH MP-01-004-005-002/1815
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157259 31/05/2023 reena 1701004005WL001885 reena 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 reena FINO PAYMENTS BANK LTD(608001)
346 PAHADGARH MP-01-004-005-002/1816
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157260 31/05/2023 priti 1701004005WL001885 priti 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 priti FINO PAYMENTS BANK LTD(608001)
347 PAHADGARH MP-01-004-005-002/1817
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157261 31/05/2023 matadeen 1701004005WL001885 matadeen 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 matadeen FINO PAYMENTS BANK LTD(608001)
348 PAHADGARH MP-01-004-005-002/1818
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157262 31/05/2023 bandna 1701004005WL001885 bandna 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 bandna FINO PAYMENTS BANK LTD(608001)
349 PAHADGARH MP-01-004-005-002/1819
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157263 31/05/2023 kamala 1701004005WL001885 kamala 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 kamala FINO PAYMENTS BANK LTD(608001)
350 PAHADGARH MP-01-004-005-002/1820
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157264 31/05/2023 rubi 1701004005WL001885 rubi 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 rubi FINO PAYMENTS BANK LTD(608001)
351 PAHADGARH MP-01-004-005-002/1822
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157265 31/05/2023 rinku 1701004005WL001885 rinku 00688 FINO0001001 1326 1326 Rejected 03/06/2023 133978839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 PAHADGARH MP-01-004-005-002/1823
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157266 31/05/2023 mamita 1701004005WL001885 mamita 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 mamita FINO PAYMENTS BANK LTD(608001)
353 PAHADGARH MP-01-004-005-002/1826
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157267 31/05/2023 sonu 1701004005WL001885 sonu 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 sonu CENTRAL BANK OF INDIA(607115)
354 PAHADGARH MP-01-004-019-001/286-C
(KHIDORA) 		1701004019NRG24300520230172443 31/05/2023 Tampal 1701004019WL002110 Tampal 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Tampal FINO PAYMENTS BANK LTD(608001)
355 PAHADGARH MP-01-004-019-001/287-C
(KHIDORA) 		1701004019NRG24300520230172444 31/05/2023 Ramraj 1701004019WL002110 Ramraj 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Ramraj FINO PAYMENTS BANK LTD(608001)
356 PAHADGARH MP-01-004-019-001/288-C
(KHIDORA) 		1701004019NRG24300520230172445 31/05/2023 Pushpendra 1701004019WL002110 Pushpendra 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Pushpendra FINO PAYMENTS BANK LTD(608001)
357 PAHADGARH MP-01-004-019-001/538
(KHIDORA) 		1701004019NRG24300520230172402 31/05/2023 Saguna 1701004019WL002109 Saguna 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Saguna FINO PAYMENTS BANK LTD(608001)
358 PAHADGARH MP-01-004-019-001/539
(KHIDORA) 		1701004019NRG24300520230172403 31/05/2023 Netrapal 1701004019WL002109 Netrapal 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Netrapal FINO PAYMENTS BANK LTD(608001)
359 PAHADGARH MP-01-004-019-001/543
(KHIDORA) 		1701004019NRG24300520230172404 31/05/2023 Dev Singh 1701004019WL002109 Dev Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 DevSingh FINO PAYMENTS BANK LTD(608001)
360 PAHADGARH MP-01-004-019-001/544
(KHIDORA) 		1701004019NRG24300520230172405 31/05/2023 Preeti 1701004019WL002109 Preeti 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Preeti FINO PAYMENTS BANK LTD(608001)
361 PAHADGARH MP-01-004-019-001/545
(KHIDORA) 		1701004019NRG24300520230172406 31/05/2023 Munesh Singh 1701004019WL002109 Munesh Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 MuneshSingh FINO PAYMENTS BANK LTD(608001)
362 PAHADGARH MP-01-004-019-001/547
(KHIDORA) 		1701004019NRG24300520230172407 31/05/2023 Mannu 1701004019WL002109 Mannu 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Mannu FINO PAYMENTS BANK LTD(608001)
363 PAHADGARH MP-01-004-019-001/550
(KHIDORA) 		1701004019NRG24300520230172408 31/05/2023 Gouri 1701004019WL002109 Gouri 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Gouri FINO PAYMENTS BANK LTD(608001)
364 PAHADGARH MP-01-004-019-001/552
(KHIDORA) 		1701004019NRG24300520230172409 31/05/2023 Guddi 1701004019WL002109 Guddi 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Guddi FINO PAYMENTS BANK LTD(608001)
365 PAHADGARH MP-01-004-019-001/554
(KHIDORA) 		1701004019NRG24300520230172410 31/05/2023 Shivani 1701004019WL002109 Shivani 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Shivani FINO PAYMENTS BANK LTD(608001)
366 PAHADGARH MP-01-004-019-001/557
(KHIDORA) 		1701004019NRG24300520230172411 31/05/2023 Ravindra 1701004019WL002109 Ravindra 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Ravindra FINO PAYMENTS BANK LTD(608001)
367 PAHADGARH MP-01-004-019-001/560
(KHIDORA) 		1701004019NRG24300520230172412 31/05/2023 Uday 1701004019WL002109 Uday 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Uday FINO PAYMENTS BANK LTD(608001)
368 PAHADGARH MP-01-004-019-001/561
(KHIDORA) 		1701004019NRG24300520230172413 31/05/2023 Mamata 1701004019WL002109 Mamata 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Mamata CENTRAL BANK OF INDIA(607115)
369 PAHADGARH MP-01-004-019-001/562
(KHIDORA) 		1701004019NRG24300520230172414 31/05/2023 Vikrant Singh 1701004019WL002109 Vikrant Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 VikrantSingh FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-019-001/563
(KHIDORA) 		1701004019NRG24300520230172415 31/05/2023 Girraj Singh 1701004019WL002109 Girraj Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 GirrajSingh FINO PAYMENTS BANK LTD(608001)
371 PAHADGARH MP-01-004-019-001/564
(KHIDORA) 		1701004019NRG24300520230172416 31/05/2023 Nahar Singh 1701004019WL002109 Nahar Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 NaharSingh FINO PAYMENTS BANK LTD(608001)
372 PAHADGARH MP-01-004-019-001/568
(KHIDORA) 		1701004019NRG24300520230172417 31/05/2023 Neetu 1701004019WL002109 Neetu 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Neetu FINO PAYMENTS BANK LTD(608001)
373 PAHADGARH MP-01-004-019-001/572
(KHIDORA) 		1701004019NRG24300520230172418 31/05/2023 Vevi 1701004019WL002109 Vevi 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Vevi FINO PAYMENTS BANK LTD(608001)
374 PAHADGARH MP-01-004-019-001/576
(KHIDORA) 		1701004019NRG24300520230172419 31/05/2023 Divakar 1701004019WL002109 Divakar 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Divakar FINO PAYMENTS BANK LTD(608001)
375 PAHADGARH MP-01-004-019-001/577
(KHIDORA) 		1701004019NRG24300520230172420 31/05/2023 Ganga 1701004019WL002109 Ganga 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Ganga FINO PAYMENTS BANK LTD(608001)
376 PAHADGARH MP-01-004-019-001/578-A
(KHIDORA) 		1701004019NRG24300520230172421 31/05/2023 Satish 1701004019WL002109 Satish 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Satish FINO PAYMENTS BANK LTD(608001)
377 PAHADGARH MP-01-004-019-001/580
(KHIDORA) 		1701004019NRG24300520230172422 31/05/2023 Dev Singh 1701004019WL002109 Dev Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 DevSingh FINO PAYMENTS BANK LTD(608001)
378 PAHADGARH MP-01-004-019-001/613
(KHIDORA) 		1701004019NRG24300520230172423 31/05/2023 Gayatri 1701004019WL002109 Gayatri 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Gayatri FINO PAYMENTS BANK LTD(608001)
379 PAHADGARH MP-01-004-019-001/614
(KHIDORA) 		1701004019NRG24300520230172424 31/05/2023 Dharmendra 1701004019WL002109 Dharmendra 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Dharmendra FINO PAYMENTS BANK LTD(608001)
380 PAHADGARH MP-01-004-019-001/616
(KHIDORA) 		1701004019NRG24300520230172426 31/05/2023 Munna 1701004019WL002109 Munna 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Munna FINO PAYMENTS BANK LTD(608001)
381 PAHADGARH MP-01-004-019-001/617
(KHIDORA) 		1701004019NRG24300520230172427 31/05/2023 Anuj 1701004019WL002109 Anuj 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Anuj FINO PAYMENTS BANK LTD(608001)
382 PAHADGARH MP-01-004-019-001/618-A
(KHIDORA) 		1701004019NRG24300520230172428 31/05/2023 Surendra 1701004019WL002109 Surendra 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Surendra FINO PAYMENTS BANK LTD(608001)
383 PAHADGARH MP-01-004-019-001/628
(KHIDORA) 		1701004019NRG24300520230172429 31/05/2023 Sonu 1701004019WL002109 Sonu 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Sonu FINO PAYMENTS BANK LTD(608001)
384 PAHADGARH MP-01-004-019-001/629
(KHIDORA) 		1701004019NRG24300520230172430 31/05/2023 Kalpana 1701004019WL002109 Kalpana 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Kalpana FINO PAYMENTS BANK LTD(608001)
385 PAHADGARH MP-01-004-019-001/630
(KHIDORA) 		1701004019NRG24300520230172431 31/05/2023 Kamlesh 1701004019WL002109 Kamlesh 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Kamlesh FINO PAYMENTS BANK LTD(608001)
386 PAHADGARH MP-01-004-019-001/636-A
(KHIDORA) 		1701004019NRG24300520230172432 31/05/2023 Sadhna 1701004019WL002109 Sadhna 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Sadhna FINO PAYMENTS BANK LTD(608001)
387 PAHADGARH MP-01-004-019-001/638-A
(KHIDORA) 		1701004019NRG24300520230172433 31/05/2023 Sangeeta 1701004019WL002109 Sangeeta 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Sangeeta FINO PAYMENTS BANK LTD(608001)
388 PAHADGARH MP-01-004-019-001/640-A
(KHIDORA) 		1701004019NRG24300520230172434 31/05/2023 Rekha 1701004019WL002109 Rekha 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Rekha FINO PAYMENTS BANK LTD(608001)
389 PAHADGARH MP-01-004-019-001/641-A
(KHIDORA) 		1701004019NRG24300520230172435 31/05/2023 Akash 1701004019WL002109 Akash 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Akash FINO PAYMENTS BANK LTD(608001)
390 PAHADGARH MP-01-004-019-001/644
(KHIDORA) 		1701004019NRG24300520230172436 31/05/2023 Suman 1701004019WL002109 Suman 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Suman FINO PAYMENTS BANK LTD(608001)
391 PAHADGARH MP-01-004-019-001/647
(KHIDORA) 		1701004019NRG24300520230172437 31/05/2023 Tanu 1701004019WL002109 Tanu 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Tanu FINO PAYMENTS BANK LTD(608001)
392 PAHADGARH MP-01-004-019-001/649-A
(KHIDORA) 		1701004019NRG24300520230172438 31/05/2023 Kalpana 1701004019WL002109 Kalpana 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Kalpana FINO PAYMENTS BANK LTD(608001)
393 PAHADGARH MP-01-004-019-001/653
(KHIDORA) 		1701004019NRG24300520230172439 31/05/2023 Kushama 1701004019WL002109 Kushama 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Kushama FINO PAYMENTS BANK LTD(608001)
394 PAHADGARH MP-01-004-019-001/655-A
(KHIDORA) 		1701004019NRG24300520230172446 31/05/2023 Nagendra 1701004019WL002110 Nagendra 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Nagendra FINO PAYMENTS BANK LTD(608001)
395 PAHADGARH MP-01-004-019-001/657-A
(KHIDORA) 		1701004019NRG24300520230172447 31/05/2023 Meera 1701004019WL002110 Meera 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Meera FINO PAYMENTS BANK LTD(608001)
396 PAHADGARH MP-01-004-019-001/664
(KHIDORA) 		1701004019NRG24300520230172448 31/05/2023 Ramdhakeli 1701004019WL002110 Ramdhakeli 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Ramdhakeli FINO PAYMENTS BANK LTD(608001)
397 PAHADGARH MP-01-004-019-001/665
(KHIDORA) 		1701004019NRG24300520230172449 31/05/2023 Jitendra 1701004019WL002110 Jitendra 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Jitendra FINO PAYMENTS BANK LTD(608001)
398 PAHADGARH MP-01-004-019-001/666
(KHIDORA) 		1701004019NRG24300520230172450 31/05/2023 Riya 1701004019WL002110 Riya 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Riya FINO PAYMENTS BANK LTD(608001)
399 PAHADGARH MP-01-004-019-001/668
(KHIDORA) 		1701004019NRG24300520230172451 31/05/2023 Gandhraf 1701004019WL002110 Gandhraf 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Gandhraf FINO PAYMENTS BANK LTD(608001)
400 PAHADGARH MP-01-004-019-001/671
(KHIDORA) 		1701004019NRG24300520230172452 31/05/2023 Girraj 1701004019WL002110 Girraj 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Girraj FINO PAYMENTS BANK LTD(608001)
401 PAHADGARH MP-01-004-019-001/673
(KHIDORA) 		1701004019NRG24300520230172453 31/05/2023 Laxmi 1701004019WL002110 Laxmi 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Laxmi FINO PAYMENTS BANK LTD(608001)
402 PAHADGARH MP-01-004-019-001/674
(KHIDORA) 		1701004019NRG24300520230172454 31/05/2023 Ravi 1701004019WL002110 Ravi 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Ravi FINO PAYMENTS BANK LTD(608001)
403 PAHADGARH MP-01-004-019-001/675-A
(KHIDORA) 		1701004019NRG24300520230172455 31/05/2023 Mangi 1701004019WL002110 Mangi 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Mangi FINO PAYMENTS BANK LTD(608001)
404 PAHADGARH MP-01-004-019-001/677-A
(KHIDORA) 		1701004019NRG24300520230172456 31/05/2023 Munni 1701004019WL002110 Munni 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Munni FINO PAYMENTS BANK LTD(608001)
405 PAHADGARH MP-01-004-019-001/680
(KHIDORA) 		1701004019NRG24300520230172457 31/05/2023 Lachhi 1701004019WL002110 Lachhi 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Lachhi FINO PAYMENTS BANK LTD(608001)
406 PAHADGARH MP-01-004-019-001/683
(KHIDORA) 		1701004019NRG24300520230172458 31/05/2023 Rajpal 1701004019WL002110 Rajpal 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Rajpal FINO PAYMENTS BANK LTD(608001)
407 PAHADGARH MP-01-004-019-001/684
(KHIDORA) 		1701004019NRG24300520230172459 31/05/2023 Narmada 1701004019WL002110 Narmada 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Narmada FINO PAYMENTS BANK LTD(608001)
408 PAHADGARH MP-01-004-019-001/685
(KHIDORA) 		1701004019NRG24300520230172460 31/05/2023 Kalpana 1701004019WL002110 Kalpana 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Kalpana FINO PAYMENTS BANK LTD(608001)
409 PAHADGARH MP-01-004-019-001/688
(KHIDORA) 		1701004019NRG24300520230172462 31/05/2023 Laxmi 1701004019WL002110 Laxmi 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Laxmi FINO PAYMENTS BANK LTD(608001)
410 PAHADGARH MP-01-004-019-001/690
(KHIDORA) 		1701004019NRG24300520230172463 31/05/2023 Saroj 1701004019WL002110 Saroj 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Saroj FINO PAYMENTS BANK LTD(608001)
411 PAHADGARH MP-01-004-019-001/691
(KHIDORA) 		1701004019NRG24300520230172464 31/05/2023 Shayamjeet 1701004019WL002110 Shayamjeet 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Shayamjeet FINO PAYMENTS BANK LTD(608001)
412 PAHADGARH MP-01-004-019-001/693
(KHIDORA) 		1701004019NRG24300520230172465 31/05/2023 Dileep 1701004019WL002110 Dileep 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Dileep FINO PAYMENTS BANK LTD(608001)
413 PAHADGARH MP-01-004-019-001/694
(KHIDORA) 		1701004019NRG24300520230172466 31/05/2023 Seema 1701004019WL002110 Seema 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Seema FINO PAYMENTS BANK LTD(608001)
414 PAHADGARH MP-01-004-019-001/698
(KHIDORA) 		1701004019NRG24300520230172467 31/05/2023 Guddi 1701004019WL002110 Guddi 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Guddi FINO PAYMENTS BANK LTD(608001)
415 PAHADGARH MP-01-004-019-001/699
(KHIDORA) 		1701004019NRG24300520230172468 31/05/2023 Ramkumar 1701004019WL002110 Ramkumar 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Ramkumar FINO PAYMENTS BANK LTD(608001)
416 PAHADGARH MP-01-004-019-001/700
(KHIDORA) 		1701004019NRG24300520230172469 31/05/2023 Mulayam 1701004019WL002110 Mulayam 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Mulayam FINO PAYMENTS BANK LTD(608001)
417 PAHADGARH MP-01-004-019-001/701-A
(KHIDORA) 		1701004019NRG24300520230172470 31/05/2023 Vinod 1701004019WL002110 Vinod 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Vinod FINO PAYMENTS BANK LTD(608001)
418 PAHADGARH MP-01-004-019-001/705
(KHIDORA) 		1701004019NRG24300520230172471 31/05/2023 Archna 1701004019WL002110 Archna 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Archna FINO PAYMENTS BANK LTD(608001)
419 PAHADGARH MP-01-004-019-001/706
(KHIDORA) 		1701004019NRG24300520230172472 31/05/2023 Koshalya 1701004019WL002110 Koshalya 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Koshalya FINO PAYMENTS BANK LTD(608001)
420 PAHADGARH MP-01-004-019-001/708
(KHIDORA) 		1701004019NRG24300520230172473 31/05/2023 Shishupal 1701004019WL002110 Shishupal 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Shishupal FINO PAYMENTS BANK LTD(608001)
421 PAHADGARH MP-01-004-019-001/709-A
(KHIDORA) 		1701004019NRG24300520230172474 31/05/2023 Hom Singh 1701004019WL002110 Hom Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 HomSingh FINO PAYMENTS BANK LTD(608001)
422 PAHADGARH MP-01-004-019-001/710-A
(KHIDORA) 		1701004019NRG24300520230172475 31/05/2023 Sapna 1701004019WL002110 Sapna 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Sapna FINO PAYMENTS BANK LTD(608001)
423 PAHADGARH MP-01-004-019-001/713
(KHIDORA) 		1701004019NRG24300520230172477 31/05/2023 Dipti 1701004019WL002110 Dipti 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Dipti FINO PAYMENTS BANK LTD(608001)
424 PAHADGARH MP-01-004-019-001/714-A
(KHIDORA) 		1701004019NRG24300520230172478 31/05/2023 Vimal 1701004019WL002110 Vimal 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Vimal FINO PAYMENTS BANK LTD(608001)
425 PAHADGARH MP-01-004-019-001/720
(KHIDORA) 		1701004019NRG24300520230172479 31/05/2023 Raghuveer 1701004019WL002110 Raghuveer 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Raghuveer FINO PAYMENTS BANK LTD(608001)
426 PAHADGARH MP-01-004-019-001/726
(KHIDORA) 		1701004019NRG24300520230172480 31/05/2023 Munna 1701004019WL002110 Munna 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Munna FINO PAYMENTS BANK LTD(608001)
427 PAHADGARH MP-01-004-019-001/729
(KHIDORA) 		1701004019NRG24300520230172481 31/05/2023 Somveer 1701004019WL002110 Somveer 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Somveer FINO PAYMENTS BANK LTD(608001)
428 PAHADGARH MP-01-004-019-001/730
(KHIDORA) 		1701004019NRG24300520230172482 31/05/2023 Sadhana 1701004019WL002110 Sadhana 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Sadhana FINO PAYMENTS BANK LTD(608001)
429 PAHADGARH MP-01-004-019-001/731
(KHIDORA) 		1701004019NRG24300520230172483 31/05/2023 Girraj 1701004019WL002110 Girraj 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Girraj FINO PAYMENTS BANK LTD(608001)
430 PAHADGARH MP-01-004-019-001/733
(KHIDORA) 		1701004019NRG24300520230172484 31/05/2023 Rustam 1701004019WL002110 Rustam 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Rustam FINO PAYMENTS BANK LTD(608001)
431 PAHADGARH MP-01-004-019-001/735
(KHIDORA) 		1701004019NRG24300520230172485 31/05/2023 Manju 1701004019WL002110 Manju 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Manju CENTRAL BANK OF INDIA(607115)
432 PAHADGARH MP-01-004-019-001/736
(KHIDORA) 		1701004019NRG24300520230172486 31/05/2023 Mithlesh 1701004019WL002110 Mithlesh 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Mithlesh FINO PAYMENTS BANK LTD(608001)
433 PAHADGARH MP-01-004-019-001/737
(KHIDORA) 		1701004019NRG24300520230172487 31/05/2023 Raghuraj 1701004019WL002110 Raghuraj 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Raghuraj FINO PAYMENTS BANK LTD(608001)
434 PAHADGARH MP-01-004-019-001/738
(KHIDORA) 		1701004019NRG24300520230172488 31/05/2023 Jyoti 1701004019WL002110 Jyoti 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Jyoti FINO PAYMENTS BANK LTD(608001)
435 PAHADGARH MP-01-004-019-001/740
(KHIDORA) 		1701004019NRG24300520230172489 31/05/2023 Mithlesh 1701004019WL002110 Mithlesh 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Mithlesh FINO PAYMENTS BANK LTD(608001)
436 PAHADGARH MP-01-004-019-001/741
(KHIDORA) 		1701004019NRG24300520230172490 31/05/2023 Archna 1701004019WL002110 Archna 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Archna FINO PAYMENTS BANK LTD(608001)
437 PAHADGARH MP-01-004-019-001/742
(KHIDORA) 		1701004019NRG24300520230172491 31/05/2023 Jyoti 1701004019WL002110 Jyoti 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Jyoti FINO PAYMENTS BANK LTD(608001)
438 PAHADGARH MP-01-004-019-001/743
(KHIDORA) 		1701004019NRG24300520230172492 31/05/2023 Keshkali 1701004019WL002110 Keshkali 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Keshkali FINO PAYMENTS BANK LTD(608001)
439 PAHADGARH MP-01-004-019-001/744
(KHIDORA) 		1701004019NRG24300520230172493 31/05/2023 Hemlata 1701004019WL002110 Hemlata 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Hemlata FINO PAYMENTS BANK LTD(608001)
440 PAHADGARH MP-01-004-019-001/745
(KHIDORA) 		1701004019NRG24300520230172494 31/05/2023 Barelal 1701004019WL002110 Barelal 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Barelal FINO PAYMENTS BANK LTD(608001)
441 PAHADGARH MP-01-004-019-001/746
(KHIDORA) 		1701004019NRG24300520230172495 31/05/2023 Rachana 1701004019WL002110 Rachana 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Rachana FINO PAYMENTS BANK LTD(608001)
442 PAHADGARH MP-01-004-019-001/747
(KHIDORA) 		1701004019NRG24300520230172496 31/05/2023 Haeibhajan 1701004019WL002110 Haeibhajan 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Haeibhajan FINO PAYMENTS BANK LTD(608001)
443 PAHADGARH MP-01-004-019-001/748
(KHIDORA) 		1701004019NRG24300520230172497 31/05/2023 Suman 1701004019WL002110 Suman 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Suman FINO PAYMENTS BANK LTD(608001)
444 PAHADGARH MP-01-004-019-001/755
(KHIDORA) 		1701004019NRG24300520230172498 31/05/2023 Anand 1701004019WL002110 Anand 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Anand FINO PAYMENTS BANK LTD(608001)
445 PAHADGARH MP-01-004-019-001/756
(KHIDORA) 		1701004019NRG24300520230172499 31/05/2023 Gudiya 1701004019WL002110 Gudiya 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Gudiya FINO PAYMENTS BANK LTD(608001)
446 PAHADGARH MP-01-004-019-001/757
(KHIDORA) 		1701004019NRG24300520230172500 31/05/2023 Pushpa 1701004019WL002110 Pushpa 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Pushpa FINO PAYMENTS BANK LTD(608001)
447 PAHADGARH MP-01-004-019-001/759
(KHIDORA) 		1701004019NRG24300520230172501 31/05/2023 Kavita 1701004019WL002110 Kavita 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Kavita FINO PAYMENTS BANK LTD(608001)
448 PAHADGARH MP-01-004-019-001/760
(KHIDORA) 		1701004019NRG24300520230172502 31/05/2023 Rubi 1701004019WL002110 Rubi 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Rubi FINO PAYMENTS BANK LTD(608001)
449 PAHADGARH MP-01-004-019-001/761
(KHIDORA) 		1701004019NRG24300520230172503 31/05/2023 Soni 1701004019WL002110 Soni 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Soni FINO PAYMENTS BANK LTD(608001)
450 PAHADGARH MP-01-004-019-001/762
(KHIDORA) 		1701004019NRG24300520230172504 31/05/2023 Vitti 1701004019WL002110 Vitti 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Vitti FINO PAYMENTS BANK LTD(608001)
451 PAHADGARH MP-01-004-019-001/763
(KHIDORA) 		1701004019NRG24300520230172505 31/05/2023 Yuvraj 1701004019WL002110 Yuvraj 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Yuvraj FINO PAYMENTS BANK LTD(608001)
452 PAHADGARH MP-01-004-019-001/764
(KHIDORA) 		1701004019NRG24300520230172506 31/05/2023 Guddi 1701004019WL002110 Guddi 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Guddi FINO PAYMENTS BANK LTD(608001)
453 PAHADGARH MP-01-004-019-001/767
(KHIDORA) 		1701004019NRG24300520230172507 31/05/2023 Siyaram 1701004019WL002110 Siyaram 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Siyaram FINO PAYMENTS BANK LTD(608001)
454 PAHADGARH MP-01-004-019-001/772
(KHIDORA) 		1701004019NRG24300520230172508 31/05/2023 Akash 1701004019WL002110 Akash 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Akash FINO PAYMENTS BANK LTD(608001)
455 PAHADGARH MP-01-004-031-001/238-C
(JALALPUR) 		1701004031NRG24290520230166104 31/05/2023 Arati 1701004031WL002008 Arati 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Arati FINO PAYMENTS BANK LTD(608001)
456 PAHADGARH MP-01-004-031-001/239-B
(JALALPUR) 		1701004031NRG24290520230166105 31/05/2023 rohit 1701004031WL002008 rohit 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 rohit FINO PAYMENTS BANK LTD(608001)
457 PAHADGARH MP-01-004-031-001/242-B
(JALALPUR) 		1701004031NRG24290520230166110 31/05/2023 sunita 1701004031WL002008 sunita 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
458 PAHADGARH MP-01-004-031-001/243-C
(JALALPUR) 		1701004031NRG24290520230166113 31/05/2023 beenu 1701004031WL002008 beenu 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 beenu FINO PAYMENTS BANK LTD(608001)
459 PAHADGARH MP-01-004-031-001/273-A
(JALALPUR) 		1701004031NRG24290520230166156 31/05/2023 Sachin Dhakad 1701004031WL002008 Sachin Dhakad 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 SachinDhakad FINO PAYMENTS BANK LTD(608001)
460 PAHADGARH MP-01-004-031-001/273-D
(JALALPUR) 		1701004031NRG24290520230166158 31/05/2023 Kamala 1701004031WL002008 Kamala 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Kamala FINO PAYMENTS BANK LTD(608001)
461 PAHADGARH MP-01-004-031-001/274-A
(JALALPUR) 		1701004031NRG24290520230166159 31/05/2023 Suraj dhakar 1701004031WL002008 Suraj dhakar 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Surajdhakar FINO PAYMENTS BANK LTD(608001)
462 PAHADGARH MP-01-004-031-001/274-B
(JALALPUR) 		1701004031NRG24290520230166160 31/05/2023 Amit Dhakar 1701004031WL002008 Amit Dhakar 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 AmitDhakar FINO PAYMENTS BANK LTD(608001)
463 PAHADGARH MP-01-004-031-001/274-C
(JALALPUR) 		1701004031NRG24290520230166161 31/05/2023 Rama 1701004031WL002008 Rama 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Rama FINO PAYMENTS BANK LTD(608001)
464 PAHADGARH MP-01-004-031-001/275-A
(JALALPUR) 		1701004031NRG24290520230166162 31/05/2023 Rajesh sharma 1701004031WL002008 Rajesh sharma 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Rajeshsharma FINO PAYMENTS BANK LTD(608001)
465 PAHADGARH MP-01-004-031-001/275-B
(JALALPUR) 		1701004031NRG24290520230166163 31/05/2023 Lakhan dhakad 1701004031WL002008 Lakhan dhakad 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Lakhandhakad FINO PAYMENTS BANK LTD(608001)
466 PAHADGARH MP-01-004-031-001/275-C
(JALALPUR) 		1701004031NRG24290520230166164 31/05/2023 Shashi 1701004031WL002008 Shashi 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Shashi FINO PAYMENTS BANK LTD(608001)
467 PAHADGARH MP-01-004-031-001/275-D
(JALALPUR) 		1701004031NRG24290520230166165 31/05/2023 Mamta 1701004031WL002008 Mamta 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Mamta FINO PAYMENTS BANK LTD(608001)
468 PAHADGARH MP-01-004-031-001/276-A
(JALALPUR) 		1701004031NRG24290520230166166 31/05/2023 Mithalesh 1701004031WL002008 Mithalesh 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Mithalesh FINO PAYMENTS BANK LTD(608001)
469 PAHADGARH MP-01-004-031-001/276-B
(JALALPUR) 		1701004031NRG24290520230166167 31/05/2023 Bhoop Singh 1701004031WL002008 Bhoop Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 BhoopSingh FINO PAYMENTS BANK LTD(608001)
470 PAHADGARH MP-01-004-031-001/276-C
(JALALPUR) 		1701004031NRG24290520230166168 31/05/2023 Satendra 1701004031WL002008 Satendra 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Satendra FINO PAYMENTS BANK LTD(608001)
471 PAHADGARH MP-01-004-031-001/276-D
(JALALPUR) 		1701004031NRG24290520230166169 31/05/2023 Omwati 1701004031WL002008 Omwati 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Omwati FINO PAYMENTS BANK LTD(608001)
472 PAHADGARH MP-01-004-031-001/277-A
(JALALPUR) 		1701004031NRG24290520230166170 31/05/2023 Munni 1701004031WL002008 Munni 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Munni FINO PAYMENTS BANK LTD(608001)
473 PAHADGARH MP-01-004-031-001/277-B
(JALALPUR) 		1701004031NRG24290520230166171 31/05/2023 Manju bai 1701004031WL002008 Manju bai 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Manjubai FINO PAYMENTS BANK LTD(608001)
474 PAHADGARH MP-01-004-031-001/277-C
(JALALPUR) 		1701004031NRG24290520230166172 31/05/2023 Mamata 1701004031WL002008 Mamata 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Mamata FINO PAYMENTS BANK LTD(608001)
475 PAHADGARH MP-01-004-031-001/277-D
(JALALPUR) 		1701004031NRG24290520230166173 31/05/2023 Ramsir 1701004031WL002008 Ramsir 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Ramsir FINO PAYMENTS BANK LTD(608001)
476 PAHADGARH MP-01-004-031-001/278-A
(JALALPUR) 		1701004031NRG24290520230166174 31/05/2023 Meera rajak 1701004031WL002008 Meera rajak 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Meerarajak BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 PAHADGARH MP-01-004-031-001/278-B
(JALALPUR) 		1701004031NRG24290520230166175 31/05/2023 Barsha 1701004031WL002008 Barsha 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Barsha FINO PAYMENTS BANK LTD(608001)
478 PAHADGARH MP-01-004-031-001/278-C
(JALALPUR) 		1701004031NRG24290520230166176 31/05/2023 Gadeepal 1701004031WL002008 Gadeepal 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Gadeepal FINO PAYMENTS BANK LTD(608001)
479 PAHADGARH MP-01-004-031-001/278-D
(JALALPUR) 		1701004031NRG24290520230166177 31/05/2023 Kamlesh 1701004031WL002008 Kamlesh 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Kamlesh FINO PAYMENTS BANK LTD(608001)
480 PAHADGARH MP-01-004-031-001/279-A
(JALALPUR) 		1701004031NRG24290520230166178 31/05/2023 Bharat rajak 1701004031WL002008 Bharat rajak 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Bharatrajak FINO PAYMENTS BANK LTD(608001)
481 PAHADGARH MP-01-004-031-001/279-B
(JALALPUR) 		1701004031NRG24290520230166179 31/05/2023 Geeta 1701004031WL002008 Geeta 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Geeta FINO PAYMENTS BANK LTD(608001)
482 PAHADGARH MP-01-004-031-001/279-C
(JALALPUR) 		1701004031NRG24290520230166180 31/05/2023 Geeta 1701004031WL002008 Geeta 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Geeta FINO PAYMENTS BANK LTD(608001)
483 PAHADGARH MP-01-004-031-001/279-D
(JALALPUR) 		1701004031NRG24290520230166181 31/05/2023 Jogendra 1701004031WL002008 Jogendra 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Jogendra FINO PAYMENTS BANK LTD(608001)
484 PAHADGARH MP-01-004-031-001/280-A
(JALALPUR) 		1701004031NRG24290520230166182 31/05/2023 Neetu karn 1701004031WL002008 Neetu karn 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Neetukarn FINO PAYMENTS BANK LTD(608001)
485 PAHADGARH MP-01-004-031-001/280-B
(JALALPUR) 		1701004031NRG24290520230166183 31/05/2023 Sua bai 1701004031WL002008 Sua bai 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Suabai FINO PAYMENTS BANK LTD(608001)
486 PAHADGARH MP-01-004-031-001/280-C
(JALALPUR) 		1701004031NRG24290520230166184 31/05/2023 Kalyan Singh 1701004031WL002008 Kalyan Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 KalyanSingh FINO PAYMENTS BANK LTD(608001)
487 PAHADGARH MP-01-004-031-001/280-D
(JALALPUR) 		1701004031NRG24290520230166185 31/05/2023 Kalpana dhakar 1701004031WL002008 Kalpana dhakar 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Kalpanadhakar FINO PAYMENTS BANK LTD(608001)
488 PAHADGARH MP-01-004-031-001/281-A
(JALALPUR) 		1701004031NRG24290520230166186 31/05/2023 Anjali dhakar 1701004031WL002008 Anjali dhakar 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Anjalidhakar FINO PAYMENTS BANK LTD(608001)
489 PAHADGARH MP-01-004-031-001/281-B
(JALALPUR) 		1701004031NRG24290520230166187 31/05/2023 Girija dhakar 1701004031WL002008 Girija dhakar 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Girijadhakar FINO PAYMENTS BANK LTD(608001)
490 PAHADGARH MP-01-004-031-001/281-C
(JALALPUR) 		1701004031NRG24290520230166188 31/05/2023 Preetee 1701004031WL002008 Preetee 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Preetee FINO PAYMENTS BANK LTD(608001)
491 PAHADGARH MP-01-004-031-001/281-D
(JALALPUR) 		1701004031NRG24290520230166189 31/05/2023 Shushila 1701004031WL002008 Shushila 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Shushila FINO PAYMENTS BANK LTD(608001)
492 PAHADGARH MP-01-004-031-001/282-A
(JALALPUR) 		1701004031NRG24290520230166190 31/05/2023 Chandra Shekhar 1701004031WL002008 Chandra Shekhar 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 ChandraShekhar FINO PAYMENTS BANK LTD(608001)
493 PAHADGARH MP-01-004-031-001/282-B
(JALALPUR) 		1701004031NRG24290520230166191 31/05/2023 Ramkumar savita 1701004031WL002008 Ramkumar savita 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Ramkumarsavita FINO PAYMENTS BANK LTD(608001)
494 PAHADGARH MP-01-004-031-001/282-C
(JALALPUR) 		1701004031NRG24290520230166192 31/05/2023 Kalli Rajak 1701004031WL002008 Kalli Rajak 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 KalliRajak FINO PAYMENTS BANK LTD(608001)
495 PAHADGARH MP-01-004-031-001/282-D
(JALALPUR) 		1701004031NRG24290520230166193 31/05/2023 Munni 1701004031WL002008 Munni 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Munni FINO PAYMENTS BANK LTD(608001)
496 PAHADGARH MP-01-004-031-001/283-A
(JALALPUR) 		1701004031NRG24290520230166194 31/05/2023 Neeraj 1701004031WL002008 Neeraj 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Neeraj FINO PAYMENTS BANK LTD(608001)
497 PAHADGARH MP-01-004-031-001/283-B
(JALALPUR) 		1701004031NRG24290520230166195 31/05/2023 Sonam 1701004031WL002008 Sonam 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Sonam FINO PAYMENTS BANK LTD(608001)
498 PAHADGARH MP-01-004-047-001/11-D
(BARA) 		1701004047NRG24260520230148192 31/05/2023 KAMAL 1701004047WL001748 KAMAL 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 KAMAL FINO PAYMENTS BANK LTD(608001)
499 PAHADGARH MP-01-004-047-001/1195
(BARA) 		1701004047NRG24260520230148219 31/05/2023 ramayani gurjar 1701004047WL001748 ramayani gurjar 00688 FINO0001001 6 6 Processed 03/06/2023 133978839 ramayanigurjar FINO PAYMENTS BANK LTD(608001)
500 PAHADGARH MP-01-004-047-001/1196
(BARA) 		1701004047NRG24260520230148220 31/05/2023 raveeta gurjar 1701004047WL001748 raveeta gurjar 00688 FINO0001001 6 6 Processed 03/06/2023 133978839 raveetagurjar FINO PAYMENTS BANK LTD(608001)
501 PAHADGARH MP-01-004-047-001/1199
(BARA) 		1701004047NRG24260520230148221 31/05/2023 pushpa gurjar 1701004047WL001748 pushpa gurjar 00688 FINO0001001 6 6 Processed 03/06/2023 133978839 pushpagurjar FINO PAYMENTS BANK LTD(608001)
502 PAHADGARH MP-01-004-047-001/1202
(BARA) 		1701004047NRG24260520230148223 31/05/2023 santosh gurjar 1701004047WL001748 santosh gurjar 00688 FINO0001001 6 6 Processed 03/06/2023 133978839 santoshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
503 PAHADGARH MP-01-004-047-001/1204
(BARA) 		1701004047NRG24260520230148225 31/05/2023 mithlesh 1701004047WL001748 mithlesh 00688 FINO0001001 6 6 Processed 03/06/2023 133978839 mithlesh AIRTEL PAYMENTS BANK LIMITED(990288)
504 PAHADGARH MP-01-004-047-001/1205
(BARA) 		1701004047NRG24260520230148226 31/05/2023 anoop gurjar 1701004047WL001748 anoop gurjar 00688 FINO0001001 6 6 Processed 03/06/2023 133978839 anoopgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
505 PAHADGARH MP-01-004-047-001/1212
(BARA) 		1701004047NRG24260520230148231 31/05/2023 sharada 1701004047WL001748 sharada 00688 FINO0001001 6 6 Processed 03/06/2023 133978839 sharada STATE BANK OF INDIA(508548)
506 PAHADGARH MP-01-004-047-001/1213
(BARA) 		1701004047NRG24260520230148232 31/05/2023 gudiya 1701004047WL001748 gudiya 00688 FINO0001001 6 6 Processed 03/06/2023 133978839 gudiya AIRTEL PAYMENTS BANK LIMITED(990288)
507 PAHADGARH MP-01-004-047-001/1273
(BARA) 		1701004047NRG24260520230145032 31/05/2023 dhurv gurjar 1701004047WL001716 dhurv gurjar 00688 FINO0001001 1105 1105 Processed 03/06/2023 133978839 dhurvgurjar INDUSIND BANK(607189)
508 PAHADGARH MP-01-004-047-001/1278
(BARA) 		1701004047NRG24260520230145033 31/05/2023 amlakhan gurjar 1701004047WL001716 amlakhan gurjar 00688 FINO0001001 1105 1105 Processed 03/06/2023 133978839 amlakhangurjar AIRTEL PAYMENTS BANK LIMITED(990288)
509 PAHADGARH MP-01-004-047-001/1285
(BARA) 		1701004047NRG24260520230145037 31/05/2023 kedar 1701004047WL001716 kedar 00688 FINO0001001 1105 1105 Processed 03/06/2023 133978839 kedar FINO PAYMENTS BANK LTD(608001)
510 PAHADGARH MP-01-004-047-001/1351
(BARA) 		1701004047NRG24260520230145041 31/05/2023 Parvati 1701004047WL001716 Parvati 00688 FINO0001001 1105 1105 Processed 03/06/2023 133978839 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
511 PAHADGARH MP-01-004-047-001/45-D
(BARA) 		1701004047NRG24260520230145042 31/05/2023 RADHE 1701004047WL001716 RADHE 00688 FINO0001001 1105 1105 Processed 03/06/2023 133978839 RADHE FINO PAYMENTS BANK LTD(608001)
512 PAHADGARH MP-01-004-047-001/89-D
(BARA) 		1701004047NRG24260520230145065 31/05/2023 UTTAM 1701004047WL001716 UTTAM 00688 FINO0001001 1105 1105 Processed 03/06/2023 133978839 UTTAM FINO PAYMENTS BANK LTD(608001)
513 PAHADGARH MP-01-004-047-002/1028-C
(BARA) 		1701004047NRG24260520230145066 31/05/2023 RESHAM 1701004047WL001716 RESHAM 00688 FINO0001001 1105 1105 Processed 03/06/2023 133978839 RESHAM FINO PAYMENTS BANK LTD(608001)
514 PAHADGARH MP-01-004-047-002/1030-C
(BARA) 		1701004047NRG24260520230145067 31/05/2023 MEENA 1701004047WL001716 MEENA 00688 FINO0001001 1105 1105 Processed 03/06/2023 133978839 MEENA STATE BANK OF INDIA(508548)
515 PAHADGARH MP-01-004-047-002/1030-C
(BARA) 		1701004047NRG24260520230145068 31/05/2023 SARNATH 1701004047WL001716 SARNATH 00688 FINO0001001 1105 1105 Processed 03/06/2023 133978839 SARNATH FINO PAYMENTS BANK LTD(608001)
516 PAHADGARH MP-01-004-047-002/1038-C
(BARA) 		1701004047NRG24260520230145069 31/05/2023 SAROJ 1701004047WL001716 SAROJ 00688 FINO0001001 1105 1105 Processed 03/06/2023 133978839 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
517 PAHADGARH MP-01-004-047-003/1328
(BARA) 		1701004047NRG24260520230145080 31/05/2023 munni 1701004047WL001716 munni 00688 FINO0001001 1105 1105 Processed 03/06/2023 133978839 munni INDIA POST PAYMENTS BANK LIMITED(508528)
518 PAHADGARH MP-01-004-048-001/2059
(TIKTOLIDUMDAR) 		1701004048NRG24270520230154927 31/05/2023 Shanti 1701004048WL001847 Shanti 00688 FINO0001001 1105 1105 Processed 03/06/2023 133978839 Shanti FINO PAYMENTS BANK LTD(608001)
519 PAHADGARH MP-01-004-048-001/2194
(TIKTOLIDUMDAR) 		1701004048NRG24270520230154935 31/05/2023 arjun 1701004048WL001847 arjun 00688 FINO0001001 1105 1105 Processed 03/06/2023 133978839 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
520 PAHADGARH MP-01-004-048-001/2263
(TIKTOLIDUMDAR) 		1701004048NRG24270520230154940 31/05/2023 meena 1701004048WL001847 meena 00688 FINO0001001 1105 1105 Processed 03/06/2023 133978839 meena FINO PAYMENTS BANK LTD(608001)
521 PAHADGARH MP-01-004-048-001/2263
(TIKTOLIDUMDAR) 		1701004048NRG24270520230154938 31/05/2023 ramjilal 1701004048WL001847 ramjilal 00688 FINO0001001 1105 1105 Processed 03/06/2023 133978839 ramjilal FINO PAYMENTS BANK LTD(608001)
522 PAHADGARH MP-01-004-048-001/2845
(TIKTOLIDUMDAR) 		1701004048NRG24270520230154946 31/05/2023 sheela 1701004048WL001847 sheela 00688 FINO0001001 1105 1105 Processed 03/06/2023 133978839 sheela FINO PAYMENTS BANK LTD(608001)
523 PAHADGARH MP-01-004-048-001/2851
(TIKTOLIDUMDAR) 		1701004048NRG24270520230154953 31/05/2023 moni 1701004048WL001847 moni 00688 FINO0001001 1105 1105 Processed 03/06/2023 133978839 moni FINO PAYMENTS BANK LTD(608001)
524 PAHADGARH MP-01-004-048-001/2901
(TIKTOLIDUMDAR) 		1701004048NRG24270520230154958 31/05/2023 neetu 1701004048WL001847 neetu 00688 FINO0001001 1105 1105 Processed 03/06/2023 133978839 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
525 PAHADGARH MP-01-004-048-001/3043
(TIKTOLIDUMDAR) 		1701004048NRG24270520230154970 31/05/2023 Urmila 1701004048WL001847 Urmila 00688 FINO0001001 1105 1105 Processed 03/06/2023 133978839 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
526 PAHADGARH MP-01-004-048-001/3044
(TIKTOLIDUMDAR) 		1701004048NRG24270520230154971 31/05/2023 Priyanka 1701004048WL001847 Priyanka 00688 FINO0001001 1105 1105 Processed 03/06/2023 133978839 Priyanka STATE BANK OF INDIA(508548)
527 PAHADGARH MP-01-004-048-001/3045
(TIKTOLIDUMDAR) 		1701004048NRG24270520230154974 31/05/2023 Rajkumari 1701004048WL001847 Rajkumari 00688 FINO0001001 1105 1105 Rejected 03/06/2023 133978839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 PAHADGARH MP-01-004-048-001/3046
(TIKTOLIDUMDAR) 		1701004048NRG24270520230154976 31/05/2023 Rama Kushwash 1701004048WL001847 Rama Kushwash 00688 FINO0001001 1105 1105 Processed 03/06/2023 133978839 RamaKushwash FINO PAYMENTS BANK LTD(608001)
529 PAHADGARH MP-01-004-048-001/3047
(TIKTOLIDUMDAR) 		1701004048NRG24270520230154980 31/05/2023 Manisha Kushwah 1701004048WL001847 Manisha Kushwah 00688 FINO0001001 1105 1105 Processed 03/06/2023 133978839 ManishaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
530 PAHADGARH MP-01-004-048-001/3048
(TIKTOLIDUMDAR) 		1701004048NRG24270520230154981 31/05/2023 Sanju 1701004048WL001847 Sanju 00688 FINO0001001 1105 1105 Processed 03/06/2023 133978839 Sanju FINO PAYMENTS BANK LTD(608001)
531 PAHADGARH MP-01-004-048-001/3050
(TIKTOLIDUMDAR) 		1701004048NRG24270520230154983 31/05/2023 Jabar Singh 1701004048WL001847 Jabar Singh 00688 FINO0001001 1105 1105 Processed 03/06/2023 133978839 JabarSingh AXIS BANK(607153)
532 PAHADGARH MP-01-004-048-001/3051
(TIKTOLIDUMDAR) 		1701004048NRG24270520230154985 31/05/2023 Mohan 1701004048WL001847 Mohan 00688 FINO0001001 1105 1105 Rejected 03/06/2023 133978839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 PAHADGARH MP-01-004-048-001/3052
(TIKTOLIDUMDAR) 		1701004048NRG24270520230154986 31/05/2023 Papita 1701004048WL001847 Papita 00688 FINO0001001 1105 1105 Processed 03/06/2023 133978839 Papita STATE BANK OF INDIA(508548)
534 PAHADGARH MP-01-004-048-001/3056
(TIKTOLIDUMDAR) 		1701004048NRG24270520230154990 31/05/2023 Rajvati 1701004048WL001847 Rajvati 00688 FINO0001001 1105 1105 Processed 03/06/2023 133978839 Rajvati INDIA POST PAYMENTS BANK LIMITED(508528)
535 PAHADGARH MP-01-004-048-001/3060
(TIKTOLIDUMDAR) 		1701004048NRG24270520230154994 31/05/2023 Kavita 1701004048WL001847 Kavita 00688 FINO0001001 1105 1105 Processed 03/06/2023 133978839 Kavita FINO PAYMENTS BANK LTD(608001)
536 PAHADGARH MP-01-004-048-001/3060
(TIKTOLIDUMDAR) 		1701004048NRG24270520230154993 31/05/2023 Lokendra 1701004048WL001847 Lokendra 00688 FINO0001001 1105 1105 Processed 03/06/2023 133978839 Lokendra FINO PAYMENTS BANK LTD(608001)
537 PAHADGARH MP-01-004-048-001/3085
(TIKTOLIDUMDAR) 		1701004048NRG24270520230154997 31/05/2023 Reena 1701004048WL001847 Reena 00688 FINO0001001 1105 1105 Processed 03/06/2023 133978839 Reena FINO PAYMENTS BANK LTD(608001)
538 PAHADGARH MP-01-004-048-001/3200
(TIKTOLIDUMDAR) 		1701004048NRG24270520230155003 31/05/2023 Malavti 1701004048WL001847 Malavti 00688 FINO0001001 1105 1105 Processed 03/06/2023 133978839 Malavti FINO PAYMENTS BANK LTD(608001)
539 PAHADGARH MP-01-004-048-001/3239
(TIKTOLIDUMDAR) 		1701004048NRG24270520230155010 31/05/2023 Shiv singh 1701004048WL001847 Shiv singh 00688 FINO0001001 1105 1105 Processed 03/06/2023 133978839 Shivsingh FINO PAYMENTS BANK LTD(608001)
540 PAHADGARH MP-01-004-048-001/3437
(TIKTOLIDUMDAR) 		1701004048NRG24270520230155026 31/05/2023 Kalavati 1701004048WL001847 Kalavati 00688 FINO0001001 1105 1105 Processed 03/06/2023 133978839 Kalavati FINO PAYMENTS BANK LTD(608001)
541 PAHADGARH MP-01-004-048-001/3440
(TIKTOLIDUMDAR) 		1701004048NRG24270520230155027 31/05/2023 Sanjna 1701004048WL001847 Sanjna 00688 FINO0001001 1105 1105 Processed 03/06/2023 133978839 Sanjna FINO PAYMENTS BANK LTD(608001)
542 PAHADGARH MP-01-004-048-001/3442
(TIKTOLIDUMDAR) 		1701004048NRG24270520230155028 31/05/2023 Misura Rawat 1701004048WL001847 Misura Rawat 00688 FINO0001001 1105 1105 Processed 03/06/2023 133978839 MisuraRawat FINO PAYMENTS BANK LTD(608001)
543 PAHADGARH MP-01-004-048-001/3442
(TIKTOLIDUMDAR) 		1701004048NRG24270520230155029 31/05/2023 Sanahi 1701004048WL001847 Sanahi 00688 FINO0001001 1105 1105 Processed 03/06/2023 133978839 Sanahi FINO PAYMENTS BANK LTD(608001)
544 PAHADGARH MP-01-004-048-001/3446
(TIKTOLIDUMDAR) 		1701004048NRG24270520230155030 31/05/2023 Shakuntalal 1701004048WL001847 Shakuntalal 00688 FINO0001001 1105 1105 Processed 03/06/2023 133978839 Shakuntalal STATE BANK OF INDIA(508548)
545 PAHADGARH MP-01-004-048-001/3447
(TIKTOLIDUMDAR) 		1701004048NRG24270520230155031 31/05/2023 Manoj 1701004048WL001847 Manoj 00688 FINO0001001 1105 1105 Processed 03/06/2023 133978839 Manoj FINO PAYMENTS BANK LTD(608001)
546 PAHADGARH MP-01-004-048-001/3448
(TIKTOLIDUMDAR) 		1701004048NRG24270520230155032 31/05/2023 Rahul 1701004048WL001847 Rahul 00688 FINO0001001 1105 1105 Processed 03/06/2023 133978839 Rahul FINO PAYMENTS BANK LTD(608001)
547 PAHADGARH MP-01-004-048-001/3453
(TIKTOLIDUMDAR) 		1701004048NRG24270520230155034 31/05/2023 meena 1701004048WL001847 meena 00688 FINO0001001 1105 1105 Processed 03/06/2023 133978839 meena FINO PAYMENTS BANK LTD(608001)
548 PAHADGARH MP-01-004-048-001/3461
(TIKTOLIDUMDAR) 		1701004048NRG24270520230155035 31/05/2023 Puja kushwah 1701004048WL001847 Puja kushwah 00688 FINO0001001 1105 1105 Processed 03/06/2023 133978839 Pujakushwah FINO PAYMENTS BANK LTD(608001)
549 PAHADGARH MP-01-004-048-001/3465
(TIKTOLIDUMDAR) 		1701004048NRG24270520230155036 31/05/2023 Baikunti 1701004048WL001847 Baikunti 00688 FINO0001001 1105 1105 Processed 03/06/2023 133978839 Baikunti FINO PAYMENTS BANK LTD(608001)
550 PAHADGARH MP-01-004-048-001/3468
(TIKTOLIDUMDAR) 		1701004048NRG24270520230155037 31/05/2023 Geeta 1701004048WL001847 Geeta 00688 FINO0001001 1105 1105 Processed 03/06/2023 133978839 Geeta FINO PAYMENTS BANK LTD(608001)
551 PAHADGARH MP-01-004-048-001/3469
(TIKTOLIDUMDAR) 		1701004048NRG24270520230155038 31/05/2023 Ravi 1701004048WL001847 Ravi 00688 FINO0001001 1105 1105 Processed 03/06/2023 133978839 Ravi FINO PAYMENTS BANK LTD(608001)
552 PAHADGARH MP-01-004-048-001/3469
(TIKTOLIDUMDAR) 		1701004048NRG24270520230155039 31/05/2023 Reena 1701004048WL001847 Reena 00688 FINO0001001 1105 1105 Processed 03/06/2023 133978839 Reena FINO PAYMENTS BANK LTD(608001)
553 PAHADGARH MP-01-004-048-001/3475
(TIKTOLIDUMDAR) 		1701004048NRG24270520230155040 31/05/2023 Rajlekh 1701004048WL001847 Rajlekh 00688 FINO0001001 1105 1105 Processed 03/06/2023 133978839 Rajlekh FINO PAYMENTS BANK LTD(608001)
554 PAHADGARH MP-01-004-048-001/3475
(TIKTOLIDUMDAR) 		1701004048NRG24270520230155041 31/05/2023 Savita 1701004048WL001847 Savita 00688 FINO0001001 1105 1105 Processed 03/06/2023 133978839 Savita FINO PAYMENTS BANK LTD(608001)
555 PAHADGARH MP-01-004-048-001/3477
(TIKTOLIDUMDAR) 		1701004048NRG24270520230155042 31/05/2023 Lalita kushwah 1701004048WL001847 Lalita kushwah 00688 FINO0001001 1105 1105 Processed 03/06/2023 133978839 Lalitakushwah FINO PAYMENTS BANK LTD(608001)
556 PAHADGARH MP-01-004-048-001/3482
(TIKTOLIDUMDAR) 		1701004048NRG24270520230155043 31/05/2023 Bhikham 1701004048WL001847 Bhikham 00688 FINO0001001 1105 1105 Processed 03/06/2023 133978839 Bhikham FINO PAYMENTS BANK LTD(608001)
557 PAHADGARH MP-01-004-048-001/3515
(TIKTOLIDUMDAR) 		1701004048NRG24270520230155045 31/05/2023 Rajesh 1701004048WL001847 Rajesh 00688 FINO0001001 1105 1105 Processed 03/06/2023 133978839 Rajesh CENTRAL BANK OF INDIA(607115)
558 PAHADGARH MP-01-004-048-001/3515
(TIKTOLIDUMDAR) 		1701004048NRG24270520230155046 31/05/2023 Reena 1701004048WL001847 Reena 00688 FINO0001001 1105 1105 Processed 03/06/2023 133978839 Reena FINO PAYMENTS BANK LTD(608001)
559 PAHADGARH MP-01-004-061-001/191
(GEHTOLI) 		1701004061NRG24280520230157874 31/05/2023 leela 1701004061WL001898 leela 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 leela FINO PAYMENTS BANK LTD(608001)
560 PAHADGARH MP-01-004-061-001/248
(GEHTOLI) 		1701004061NRG24280520230157935 31/05/2023 Sukravati 1701004061WL001899 Sukravati 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Sukravati PUNJAB NATIONAL BANK(508568)
561 PAHADGARH MP-01-004-061-001/250
(GEHTOLI) 		1701004061NRG24280520230157878 31/05/2023 ramo dhakad 1701004061WL001898 ramo dhakad 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 ramodhakad FINO PAYMENTS BANK LTD(608001)
562 PAHADGARH MP-01-004-061-001/290
(GEHTOLI) 		1701004061NRG24280520230157882 31/05/2023 amar singh jatav 1701004061WL001898 amar singh jatav 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 amarsinghjatav STATE BANK OF INDIA(508548)
563 PAHADGARH MP-01-004-061-001/315
(GEHTOLI) 		1701004061NRG24280520230157888 31/05/2023 Kadaiya 1701004061WL001898 Kadaiya 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 Kadaiya FINO PAYMENTS BANK LTD(608001)
564 PAHADGARH MP-01-004-061-001/330
(GEHTOLI) 		1701004061NRG24280520230157893 31/05/2023 pavan Baghel 1701004061WL001898 pavan Baghel 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978839 pavanBaghel UCO BANK(607066)
SubTotal 320056 320056
565 PAHADGARH MP-01-004-019-001/272-B
(KHIDORA) 		1701004019NRG24300520230172441 31/05/2023 RAJANI 1701004019WL002110 RAJANI 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978839 RAJANI INDIAN OVERSEAS BANK(508541)
566 PAHADGARH MP-01-004-019-001/272-C
(KHIDORA) 		1701004019NRG24300520230172442 31/05/2023 RINKU 1701004019WL002110 RINKU 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978839 RINKU HDFC BANK LTD(607152)
567 PAHADGARH MP-01-004-033-001/226
(MADDIPURA) 		1701004033NRG24310520230180202 31/05/2023 MANOJ 1701004033WL002217 MANOJ 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978839 MANOJ FINO PAYMENTS BANK LTD(608001)
568 PAHADGARH MP-01-004-033-001/228
(MADDIPURA) 		1701004033NRG24310520230180204 31/05/2023 PINKI 1701004033WL002217 PINKI 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978839 PINKI FINO PAYMENTS BANK LTD(608001)
569 PAHADGARH MP-01-004-033-001/229
(MADDIPURA) 		1701004033NRG24310520230180206 31/05/2023 BANTI KUSHWAH 1701004033WL002217 BANTI KUSHWAH 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978839 BANTIKUSHWAH FINO PAYMENTS BANK LTD(608001)
570 PAHADGARH MP-01-004-033-001/231
(MADDIPURA) 		1701004033NRG24310520230180207 31/05/2023 kavita 1701004033WL002217 kavita 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978839 kavita FINO PAYMENTS BANK LTD(608001)
571 PAHADGARH MP-01-004-033-001/235
(MADDIPURA) 		1701004033NRG24310520230180208 31/05/2023 bijendra 1701004033WL002217 bijendra 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978839 bijendra STATE BANK OF INDIA(508548)
572 PAHADGARH MP-01-004-033-001/240
(MADDIPURA) 		1701004033NRG24310520230180211 31/05/2023 sarnam 1701004033WL002217 sarnam 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978839 sarnam FINO PAYMENTS BANK LTD(608001)
573 PAHADGARH MP-01-004-033-001/254
(MADDIPURA) 		1701004033NRG24310520230180216 31/05/2023 daujiram 1701004033WL002217 daujiram 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978839 daujiram FINO PAYMENTS BANK LTD(608001)
574 PAHADGARH MP-01-004-033-001/263
(MADDIPURA) 		1701004033NRG24310520230180220 31/05/2023 GAJENDRA SINGH KUSHWAH 1701004033WL002217 GAJENDRA SINGH KUSHWAH 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978839 GAJENDRASINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
575 PAHADGARH MP-01-004-033-001/277
(MADDIPURA) 		1701004033NRG24310520230180231 31/05/2023 LALITA 1701004033WL002217 LALITA 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978839 LALITA FINO PAYMENTS BANK LTD(608001)
576 PAHADGARH MP-01-004-033-001/277
(MADDIPURA) 		1701004033NRG24310520230180230 31/05/2023 PITAM 1701004033WL002217 PITAM 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978839 PITAM AIRTEL PAYMENTS BANK LIMITED(990288)
577 PAHADGARH MP-01-004-033-001/41-A
(MADDIPURA) 		1701004033NRG24310520230180234 31/05/2023 mahendra 1701004033WL002217 mahendra 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978839 mahendra STATE BANK OF INDIA(508548)
578 PAHADGARH MP-01-004-033-001/413
(MADDIPURA) 		1701004033NRG24310520230180236 31/05/2023 meera 1701004033WL002217 meera 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978839 meera STATE BANK OF INDIA(508548)
579 PAHADGARH MP-01-004-033-001/422
(MADDIPURA) 		1701004033NRG24310520230180238 31/05/2023 PURAN 1701004033WL002217 PURAN 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978839 PURAN STATE BANK OF INDIA(508548)
580 PAHADGARH MP-01-004-033-001/422
(MADDIPURA) 		1701004033NRG24310520230180237 31/05/2023 ramjalebee 1701004033WL002217 ramjalebee 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978839 ramjalebee CENTRAL BANK OF INDIA(607115)
581 PAHADGARH MP-01-004-033-001/513
(MADDIPURA) 		1701004033NRG24310520230180241 31/05/2023 raniya 1701004033WL002217 raniya 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978839 raniya CENTRAL BANK OF INDIA(607115)
582 PAHADGARH MP-01-004-033-001/515
(MADDIPURA) 		1701004033NRG24310520230180242 31/05/2023 Bharoshi 1701004033WL002217 Bharoshi 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978839 Bharoshi STATE BANK OF INDIA(508548)
583 PAHADGARH MP-01-004-033-001/515
(MADDIPURA) 		1701004033NRG24310520230180243 31/05/2023 sreemati 1701004033WL002217 sreemati 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978839 sreemati CENTRAL BANK OF INDIA(607115)
584 PAHADGARH MP-01-004-033-001/516
(MADDIPURA) 		1701004033NRG24310520230180245 31/05/2023 guddi 1701004033WL002217 guddi 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978839 guddi STATE BANK OF INDIA(508548)
585 PAHADGARH MP-01-004-033-001/516
(MADDIPURA) 		1701004033NRG24310520230180244 31/05/2023 rambeer 1701004033WL002217 rambeer 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978839 rambeer FINO PAYMENTS BANK LTD(608001)
586 PAHADGARH MP-01-004-033-001/517
(MADDIPURA) 		1701004033NRG24310520230180246 31/05/2023 geeta 1701004033WL002217 geeta 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978839 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
587 PAHADGARH MP-01-004-033-001/519
(MADDIPURA) 		1701004033NRG24310520230180248 31/05/2023 kamala 1701004033WL002217 kamala 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978839 kamala NARMADA JHABUA GRAMIN BANK(508515)
588 PAHADGARH MP-01-004-033-001/519
(MADDIPURA) 		1701004033NRG24310520230180247 31/05/2023 Raghuraj 1701004033WL002217 Raghuraj 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978839 Raghuraj FINO PAYMENTS BANK LTD(608001)
589 PAHADGARH MP-01-004-033-001/522
(MADDIPURA) 		1701004033NRG24310520230180254 31/05/2023 ramkali 1701004033WL002217 ramkali 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978839 ramkali CENTRAL BANK OF INDIA(607115)
590 PAHADGARH MP-01-004-033-001/522
(MADDIPURA) 		1701004033NRG24310520230180253 31/05/2023 ramnaresh 1701004033WL002217 ramnaresh 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978839 ramnaresh FINO PAYMENTS BANK LTD(608001)
591 PAHADGARH MP-01-004-033-001/523
(MADDIPURA) 		1701004033NRG24310520230180255 31/05/2023 badan singh 1701004033WL002217 badan singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978839 badansingh FINO PAYMENTS BANK LTD(608001)
592 PAHADGARH MP-01-004-033-001/523
(MADDIPURA) 		1701004033NRG24310520230180256 31/05/2023 rajani 1701004033WL002217 rajani 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978839 rajani STATE BANK OF INDIA(508548)
593 PAHADGARH MP-01-004-033-001/525
(MADDIPURA) 		1701004033NRG24310520230180257 31/05/2023 banbari 1701004033WL002217 banbari 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978839 banbari CENTRAL BANK OF INDIA(607115)
594 PAHADGARH MP-01-004-033-001/525
(MADDIPURA) 		1701004033NRG24310520230180259 31/05/2023 Rajkumari Kushwah 1701004033WL002217 Rajkumari Kushwah 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978839 RajkumariKushwah FINO PAYMENTS BANK LTD(608001)
595 PAHADGARH MP-01-004-033-001/53-A
(MADDIPURA) 		1701004033NRG24310520230180266 31/05/2023 jalasa 1701004033WL002217 jalasa 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978839 jalasa CENTRAL BANK OF INDIA(607115)
596 PAHADGARH MP-01-004-033-001/53-A
(MADDIPURA) 		1701004033NRG24310520230180265 31/05/2023 satendra 1701004033WL002217 satendra 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978839 satendra CENTRAL BANK OF INDIA(607115)
597 PAHADGARH MP-01-004-033-001/534
(MADDIPURA) 		1701004033NRG24310520230180271 31/05/2023 Malikhan 1701004033WL002217 Malikhan 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978839 Malikhan FINO PAYMENTS BANK LTD(608001)
598 PAHADGARH MP-01-004-033-001/534
(MADDIPURA) 		1701004033NRG24310520230180270 31/05/2023 Neeraj 1701004033WL002217 Neeraj 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978839 Neeraj FINO PAYMENTS BANK LTD(608001)
599 PAHADGARH MP-01-004-033-001/535
(MADDIPURA) 		1701004033NRG24310520230180272 31/05/2023 Vinod 1701004033WL002217 Vinod 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978839 Vinod FINO PAYMENTS BANK LTD(608001)
600 PAHADGARH MP-01-004-033-001/536
(MADDIPURA) 		1701004033NRG24310520230180274 31/05/2023 Ramnivash 1701004033WL002217 Ramnivash 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978839 Ramnivash FINO PAYMENTS BANK LTD(608001)
601 PAHADGARH MP-01-004-033-001/536
(MADDIPURA) 		1701004033NRG24310520230180275 31/05/2023 Saroj 1701004033WL002217 Saroj 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978839 Saroj FINO PAYMENTS BANK LTD(608001)
602 PAHADGARH MP-01-004-033-001/538
(MADDIPURA) 		1701004033NRG24310520230180276 31/05/2023 Mukesh 1701004033WL002217 Mukesh 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978839 Mukesh FINO PAYMENTS BANK LTD(608001)
603 PAHADGARH MP-01-004-033-001/538
(MADDIPURA) 		1701004033NRG24310520230180277 31/05/2023 Vinita 1701004033WL002217 Vinita 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978839 Vinita CENTRAL BANK OF INDIA(607115)
604 PAHADGARH MP-01-004-033-001/539
(MADDIPURA) 		1701004033NRG24310520230180278 31/05/2023 Manju 1701004033WL002217 Manju 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978839 Manju FINO PAYMENTS BANK LTD(608001)
605 PAHADGARH MP-01-004-033-002/460
(MADDIPURA) 		1701004033NRG24310520230180284 31/05/2023 raghuveer 1701004033WL002217 raghuveer 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978839 raghuveer FINO PAYMENTS BANK LTD(608001)
606 PAHADGARH MP-01-004-033-002/460
(MADDIPURA) 		1701004033NRG24310520230180285 31/05/2023 rekha 1701004033WL002217 rekha 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978839 rekha FINO PAYMENTS BANK LTD(608001)
607 PAHADGARH MP-01-004-033-002/461
(MADDIPURA) 		1701004033NRG24310520230180287 31/05/2023 rama 1701004033WL002217 rama 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978839 rama FINO PAYMENTS BANK LTD(608001)
608 PAHADGARH MP-01-004-033-002/461
(MADDIPURA) 		1701004033NRG24310520230180286 31/05/2023 romi 1701004033WL002217 romi 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978839 romi CENTRAL BANK OF INDIA(607115)
609 PAHADGARH MP-01-004-033-002/487
(MADDIPURA) 		1701004033NRG24310520230180288 31/05/2023 Sheru 1701004033WL002217 Sheru 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978839 Sheru FINO PAYMENTS BANK LTD(608001)
610 PAHADGARH MP-01-004-033-002/487
(MADDIPURA) 		1701004033NRG24310520230180289 31/05/2023 siya 1701004033WL002217 siya 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978839 siya FINO PAYMENTS BANK LTD(608001)
611 PAHADGARH MP-01-004-033-002/488
(MADDIPURA) 		1701004033NRG24310520230180290 31/05/2023 chhaddee 1701004033WL002217 chhaddee 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978839 chhaddee FINO PAYMENTS BANK LTD(608001)
612 PAHADGARH MP-01-004-047-001/1-D
(BARA) 		1701004047NRG24260520230148191 31/05/2023 ARVINDRA 1701004047WL001748 ARVINDRA 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978839 ARVINDRA FINO PAYMENTS BANK LTD(608001)
613 PAHADGARH MP-01-004-047-001/47-D
(BARA) 		1701004047NRG24260520230145044 31/05/2023 SEBU 1701004047WL001716 SEBU 00688 FINO0001446 1105 1105 Rejected 03/06/2023 133978839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 PAHADGARH MP-01-004-047-001/52-D
(BARA) 		1701004047NRG24260520230145045 31/05/2023 RAGHAVENDRA 1701004047WL001716 RAGHAVENDRA 00688 FINO0001446 1105 1105 Processed 03/06/2023 133978839 RAGHAVENDRA FINO PAYMENTS BANK LTD(608001)
615 PAHADGARH MP-01-004-047-001/54-D
(BARA) 		1701004047NRG24260520230145046 31/05/2023 RAMRROP 1701004047WL001716 RAMRROP 00688 FINO0001446 1105 1105 Processed 03/06/2023 133978839 RAMRROP STATE BANK OF INDIA(508548)
616 PAHADGARH MP-01-004-047-001/551-C
(BARA) 		1701004047NRG24260520230145048 31/05/2023 GURUDAYAL 1701004047WL001716 GURUDAYAL 00688 FINO0001446 1105 1105 Processed 03/06/2023 133978839 GURUDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
617 PAHADGARH MP-01-004-047-001/552-C
(BARA) 		1701004047NRG24260520230145049 31/05/2023 INDRA SINGH 1701004047WL001716 INDRA SINGH 00688 FINO0001446 1105 1105 Processed 03/06/2023 133978839 INDRASINGH FINO PAYMENTS BANK LTD(608001)
618 PAHADGARH MP-01-004-047-001/58-D
(BARA) 		1701004047NRG24260520230145050 31/05/2023 TINKU 1701004047WL001716 TINKU 00688 FINO0001446 1105 1105 Processed 03/06/2023 133978839 TINKU FINO PAYMENTS BANK LTD(608001)
619 PAHADGARH MP-01-004-047-001/584-C
(BARA) 		1701004047NRG24260520230145051 31/05/2023 LAXMAN 1701004047WL001716 LAXMAN 00688 FINO0001446 1105 1105 Processed 03/06/2023 133978839 LAXMAN UCO BANK(607066)
620 PAHADGARH MP-01-004-047-001/585-C
(BARA) 		1701004047NRG24260520230145053 31/05/2023 LAXMAN 1701004047WL001716 LAXMAN 00688 FINO0001446 1105 1105 Processed 03/06/2023 133978839 LAXMAN FINO PAYMENTS BANK LTD(608001)
621 PAHADGARH MP-01-004-047-001/70-D
(BARA) 		1701004047NRG24260520230145062 31/05/2023 DHARMENDRA 1701004047WL001716 DHARMENDRA 00688 FINO0001446 1105 1105 Processed 03/06/2023 133978839 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
622 PAHADGARH MP-01-004-047-001/78-D
(BARA) 		1701004047NRG24260520230145064 31/05/2023 BHARATI 1701004047WL001716 BHARATI 00688 FINO0001446 1105 1105 Processed 03/06/2023 133978839 BHARATI FINO PAYMENTS BANK LTD(608001)
623 PAHADGARH MP-01-004-047-002/1042-C
(BARA) 		1701004047NRG24260520230145070 31/05/2023 SEEMA 1701004047WL001716 SEEMA 00688 FINO0001446 1105 1105 Processed 03/06/2023 133978839 SEEMA FINO PAYMENTS BANK LTD(608001)
624 PAHADGARH MP-01-004-047-002/1050-C
(BARA) 		1701004047NRG24260520230145071 31/05/2023 KALYAN 1701004047WL001716 KALYAN 00688 FINO0001446 1105 1105 Processed 03/06/2023 133978839 KALYAN FINO PAYMENTS BANK LTD(608001)
625 PAHADGARH MP-01-004-047-003/102-D
(BARA) 		1701004047NRG24260520230145076 31/05/2023 MEERA 1701004047WL001716 MEERA 00688 FINO0001446 1105 1105 Processed 03/06/2023 133978839 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
626 PAHADGARH MP-01-004-047-003/105-D
(BARA) 		1701004047NRG24260520230145077 31/05/2023 GUDDI 1701004047WL001716 GUDDI 00688 FINO0001446 1105 1105 Processed 03/06/2023 133978839 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
627 PAHADGARH MP-01-004-047-003/211-D
(BARA) 		1701004047NRG24260520230145082 31/05/2023 ASHOK 1701004047WL001716 ASHOK 00688 FINO0001446 1105 1105 Processed 03/06/2023 133978839 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
628 PAHADGARH MP-01-004-047-003/716-C
(BARA) 		1701004047NRG24260520230145084 31/05/2023 MASUNDAR 1701004047WL001716 MASUNDAR 00688 FINO0001446 1105 1105 Processed 03/06/2023 133978839 MASUNDAR STATE BANK OF INDIA(508548)
629 PAHADGARH MP-01-004-048-001/2851
(TIKTOLIDUMDAR) 		1701004048NRG24270520230154950 31/05/2023 dinesh 1701004048WL001847 dinesh 00688 FINO0001446 1105 1105 Processed 03/06/2023 133978839 dinesh FINO PAYMENTS BANK LTD(608001)
630 PAHADGARH MP-01-004-048-001/2873
(TIKTOLIDUMDAR) 		1701004048NRG24270520230154955 31/05/2023 ummed 1701004048WL001847 ummed 00688 FINO0001446 1105 1105 Processed 03/06/2023 133978839 ummed INDIA POST PAYMENTS BANK LIMITED(508528)
631 PAHADGARH MP-01-004-061-001/310
(GEHTOLI) 		1701004061NRG24280520230157885 31/05/2023 Siddam Jatav 1701004061WL001898 Siddam Jatav 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978839 SiddamJatav FINO PAYMENTS BANK LTD(608001)
632 PAHADGARH MP-01-004-061-003/124
(GEHTOLI) 		1701004061NRG24280520230157980 31/05/2023 lovkush 1701004061WL001899 lovkush 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978839 lovkush PUNJAB NATIONAL BANK(508568)
633 PAHADGARH MP-01-004-061-003/257
(GEHTOLI) 		1701004061NRG24280520230157896 31/05/2023 dipak dhakad 1701004061WL001898 dipak dhakad 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978839 dipakdhakad STATE BANK OF INDIA(508548)
634 PAHADGARH MP-01-004-061-003/263
(GEHTOLI) 		1701004061NRG24280520230158007 31/05/2023 gopi dhakad 1701004061WL001899 gopi dhakad 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978839 gopidhakad FINO PAYMENTS BANK LTD(608001)
635 PAHADGARH MP-01-004-061-003/278
(GEHTOLI) 		1701004061NRG24280520230158015 31/05/2023 sobran singh dhakad 1701004061WL001899 sobran singh dhakad 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978839 sobransinghdhakad PUNJAB NATIONAL BANK(508568)
636 PAHADGARH MP-01-004-061-003/37-A
(GEHTOLI) 		1701004061NRG24280520230158043 31/05/2023 aakash 1701004061WL001899 aakash 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978839 aakash INDIA POST PAYMENTS BANK LIMITED(508528)
637 PAHADGARH MP-01-004-061-003/47-B
(GEHTOLI) 		1701004061NRG24280520230158049 31/05/2023 mulayam singh yadav 1701004061WL001899 mulayam singh yadav 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978839 mulayamsinghyadav FINO PAYMENTS BANK LTD(608001)
638 PAHADGARH MP-01-004-061-005/237-B
(GEHTOLI) 		1701004061NRG24280520230158077 31/05/2023 Usha 1701004061WL001899 Usha 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978839 Usha FINO PAYMENTS BANK LTD(608001)
639 PAHADGARH MP-01-004-061-005/258
(GEHTOLI) 		1701004061NRG24280520230158084 31/05/2023 amardash 1701004061WL001899 amardash 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978839 amardash FINO PAYMENTS BANK LTD(608001)
640 PAHADGARH MP-01-004-061-005/351
(GEHTOLI) 		1701004061NRG24280520230158129 31/05/2023 Gopal Dhakad 1701004061WL001899 Gopal Dhakad 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978839 GopalDhakad FINO PAYMENTS BANK LTD(608001)
641 PAHADGARH MP-01-004-061-005/356
(GEHTOLI) 		1701004061NRG24280520230157910 31/05/2023 Ramavatar Dhakad 1701004061WL001898 Ramavatar Dhakad 00688 FINO0001446 1105 1105 Processed 03/06/2023 133978839 RamavatarDhakad FINO PAYMENTS BANK LTD(608001)
642 PAHADGARH MP-01-004-061-005/70-A
(GEHTOLI) 		1701004061NRG24280520230158148 31/05/2023 nandkishor 1701004061WL001899 nandkishor 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978839 nandkishor FINO PAYMENTS BANK LTD(608001)
SubTotal 99229 99229
643 PAHADGARH MP-01-004-047-001/625-C
(BARA) 		1701004047NRG24260520230145055 31/05/2023 BALVEER GURJAR 1701004047WL001716 BALVEER GURJAR 00688 FINO0009003 1105 1105 Processed 03/06/2023 133978839 BALVEERGURJAR FINO PAYMENTS BANK LTD(608001)
644 PAHADGARH MP-01-004-047-001/625-C
(BARA) 		1701004047NRG24260520230145054 31/05/2023 RACHNA GURJAR 1701004047WL001716 RACHNA GURJAR 00688 FINO0009003 1105 1105 Processed 03/06/2023 133978839 RACHNAGURJAR AIRTEL PAYMENTS BANK LIMITED(990288)
645 PAHADGARH MP-01-004-047-001/630-C
(BARA) 		1701004047NRG24260520230145056 31/05/2023 DEVILAL 1701004047WL001716 DEVILAL 00688 FINO0009003 1105 1105 Processed 03/06/2023 133978839 DEVILAL STATE BANK OF INDIA(508548)
646 PAHADGARH MP-01-004-047-001/634-C
(BARA) 		1701004047NRG24260520230145057 31/05/2023 BHUPENDRA SINGH 1701004047WL001716 BHUPENDRA SINGH 00688 FINO0009003 1105 1105 Processed 03/06/2023 133978839 BHUPENDRASINGH FINO PAYMENTS BANK LTD(608001)
647 PAHADGARH MP-01-004-047-001/655-C
(BARA) 		1701004047NRG24260520230145058 31/05/2023 SUGAR SINGH GURJAR 1701004047WL001716 SUGAR SINGH GURJAR 00688 FINO0009003 1105 1105 Processed 03/06/2023 133978839 SUGARSINGHGURJAR AIRTEL PAYMENTS BANK LIMITED(990288)
648 PAHADGARH MP-01-004-047-001/686-C
(BARA) 		1701004047NRG24260520230145060 31/05/2023 KAMPOTAR 1701004047WL001716 KAMPOTAR 00688 FINO0009003 1105 1105 Processed 03/06/2023 133978839 KAMPOTAR FINO PAYMENTS BANK LTD(608001)
649 PAHADGARH MP-01-004-047-001/686-C
(BARA) 		1701004047NRG24260520230145059 31/05/2023 SONAM 1701004047WL001716 SONAM 00688 FINO0009003 1105 1105 Processed 03/06/2023 133978839 SONAM FINO PAYMENTS BANK LTD(608001)
650 PAHADGARH MP-01-004-047-001/692-C
(BARA) 		1701004047NRG24260520230145061 31/05/2023 KALLI 1701004047WL001716 KALLI 00688 FINO0009003 1105 1105 Processed 03/06/2023 133978839 KALLI AIRTEL PAYMENTS BANK LIMITED(990288)
651 PAHADGARH MP-01-004-047-003/702-C
(BARA) 		1701004047NRG24260520230145083 31/05/2023 DEVI 1701004047WL001716 DEVI 00688 FINO0009003 1105 1105 Processed 03/06/2023 133978839 DEVI FINO PAYMENTS BANK LTD(608001)
652 PAHADGARH MP-01-004-047-003/731-C
(BARA) 		1701004047NRG24260520230145085 31/05/2023 ASHOK 1701004047WL001716 ASHOK 00688 FINO0009003 1105 1105 Processed 03/06/2023 133978839 ASHOK FINO PAYMENTS BANK LTD(608001)
653 PAHADGARH MP-01-004-047-003/846-C
(BARA) 		1701004047NRG24260520230145087 31/05/2023 LAL SINGH 1701004047WL001716 LAL SINGH 00688 FINO0009003 1105 1105 Processed 03/06/2023 133978839 LALSINGH FINO PAYMENTS BANK LTD(608001)
654 PAHADGARH MP-01-004-047-003/846-C
(BARA) 		1701004047NRG24260520230145086 31/05/2023 REKHA 1701004047WL001716 REKHA 00688 FINO0009003 1105 1105 Processed 03/06/2023 133978839 REKHA STATE BANK OF INDIA(508548)
655 PAHADGARH MP-01-004-047-003/858-C
(BARA) 		1701004047NRG24260520230145088 31/05/2023 BHAVNA 1701004047WL001716 BHAVNA 00688 FINO0009003 1105 1105 Processed 03/06/2023 133978839 BHAVNA INDIA POST PAYMENTS BANK LIMITED(508528)
656 PAHADGARH MP-01-004-047-003/858-C
(BARA) 		1701004047NRG24260520230145089 31/05/2023 BHUPENDRA 1701004047WL001716 BHUPENDRA 00688 FINO0009003 1105 1105 Processed 03/06/2023 133978839 BHUPENDRA NARMADA JHABUA GRAMIN BANK(508515)
657 PAHADGARH MP-01-004-047-003/968-C
(BARA) 		1701004047NRG24260520230145091 31/05/2023 GAJUAA 1701004047WL001716 GAJUAA 00688 FINO0009003 1105 1105 Processed 03/06/2023 133978839 GAJUAA NARMADA JHABUA GRAMIN BANK(508515)
658 PAHADGARH MP-01-004-047-003/968-C
(BARA) 		1701004047NRG24260520230145090 31/05/2023 JAMMU 1701004047WL001716 JAMMU 00688 FINO0009003 1105 1105 Processed 03/06/2023 133978839 JAMMU FINO PAYMENTS BANK LTD(608001)
659 PAHADGARH MP-01-004-047-003/992-C
(BARA) 		1701004047NRG24260520230145092 31/05/2023 HARIOM 1701004047WL001716 HARIOM 00688 FINO0009003 1105 1105 Processed 03/06/2023 133978839 HARIOM FINO PAYMENTS BANK LTD(608001)
SubTotal 18785 18785
660 PAHADGARH MP-01-004-005-001/2089
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157230 31/05/2023 kala 1701004005WL001884 kala 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133978839 kala INDIA POST PAYMENTS BANK LIMITED(508528)
661 PAHADGARH MP-01-004-005-001/2091
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157231 31/05/2023 savitri 1701004005WL001884 savitri 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133978839 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
662 PAHADGARH MP-01-004-005-001/2092
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157232 31/05/2023 vimlesh 1701004005WL001884 vimlesh 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133978839 vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
663 PAHADGARH MP-01-004-005-001/2093
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157233 31/05/2023 sunita 1701004005WL001884 sunita 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133978839 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
664 PAHADGARH MP-01-004-005-001/2098
(KHEDAHUSAINPUR) 		1701004005NRG24280520230157234 31/05/2023 hotam 1701004005WL001884 hotam 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133978839 hotam INDIA POST PAYMENTS BANK LIMITED(508528)
665 PAHADGARH MP-01-004-019-001/258-B
(KHIDORA) 		1701004019NRG24300520230172440 31/05/2023 URMILA 1701004019WL002110 URMILA 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133978839 URMILA FINO PAYMENTS BANK LTD(608001)
666 PAHADGARH MP-01-004-033-001/211
(MADDIPURA) 		1701004033NRG24310520230180193 31/05/2023 deep singh 1701004033WL002217 deep singh 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133978839 deepsingh FINO PAYMENTS BANK LTD(608001)
667 PAHADGARH MP-01-004-033-001/211
(MADDIPURA) 		1701004033NRG24310520230180194 31/05/2023 mithalesh 1701004033WL002217 mithalesh 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133978839 mithalesh FINO PAYMENTS BANK LTD(608001)
668 PAHADGARH MP-01-004-033-001/213
(MADDIPURA) 		1701004033NRG24310520230180195 31/05/2023 soneram 1701004033WL002217 soneram 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133978839 soneram CENTRAL BANK OF INDIA(607115)
669 PAHADGARH MP-01-004-033-001/216
(MADDIPURA) 		1701004033NRG24310520230180198 31/05/2023 geeta 1701004033WL002217 geeta 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133978839 geeta FINO PAYMENTS BANK LTD(608001)
670 PAHADGARH MP-01-004-033-001/220
(MADDIPURA) 		1701004033NRG24310520230180200 31/05/2023 moharan 1701004033WL002217 moharan 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133978839 moharan FINO PAYMENTS BANK LTD(608001)
671 PAHADGARH MP-01-004-033-001/220
(MADDIPURA) 		1701004033NRG24310520230180201 31/05/2023 ramheti 1701004033WL002217 ramheti 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133978839 ramheti STATE BANK OF INDIA(508548)
672 PAHADGARH MP-01-004-047-001/46-D
(BARA) 		1701004047NRG24260520230145043 31/05/2023 RAJESH 1701004047WL001716 RAJESH 00691 IPOS0000001 1105 1105 Processed 03/06/2023 133978839 RAJESH FINO PAYMENTS BANK LTD(608001)
673 PAHADGARH MP-01-004-047-001/74-D
(BARA) 		1701004047NRG24260520230145063 31/05/2023 BATASIYA 1701004047WL001716 BATASIYA 00691 IPOS0000001 1105 1105 Processed 03/06/2023 133978839 BATASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
674 PAHADGARH MP-01-004-047-002/499-D
(BARA) 		1701004047NRG24260520230145074 31/05/2023 GUDIYA 1701004047WL001716 GUDIYA 00691 IPOS0000001 1105 1105 Processed 03/06/2023 133978839 GUDIYA FINO PAYMENTS BANK LTD(608001)
675 PAHADGARH MP-01-004-047-003/112-D
(BARA) 		1701004047NRG24260520230145078 31/05/2023 SAMANT 1701004047WL001716 SAMANT 00691 IPOS0000001 1105 1105 Processed 03/06/2023 133978839 SAMANT STATE BANK OF INDIA(508548)
676 PAHADGARH MP-01-004-048-001/107-B
(TIKTOLIDUMDAR) 		1701004048NRG24270520230154912 31/05/2023 Nabab 1701004048WL001847 Nabab 00691 IPOS0000001 1105 1105 Processed 03/06/2023 133978839 Nabab INDIA POST PAYMENTS BANK LIMITED(508528)
677 PAHADGARH MP-01-004-048-001/107-B
(TIKTOLIDUMDAR) 		1701004048NRG24270520230154916 31/05/2023 Rumali 1701004048WL001847 Rumali 00691 IPOS0000001 1105 1105 Processed 03/06/2023 133978839 Rumali INDIA POST PAYMENTS BANK LIMITED(508528)
678 PAHADGARH MP-01-004-048-001/118-B
(TIKTOLIDUMDAR) 		1701004048NRG24270520230154918 31/05/2023 Ramjilal 1701004048WL001847 Ramjilal 00691 IPOS0000001 1105 1105 Processed 03/06/2023 133978839 Ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
679 PAHADGARH MP-01-004-048-001/136-B
(TIKTOLIDUMDAR) 		1701004048NRG24270520230154920 31/05/2023 saroj 1701004048WL001847 saroj 00691 IPOS0000001 1105 1105 Processed 03/06/2023 133978839 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
680 PAHADGARH MP-01-004-048-001/176-B
(TIKTOLIDUMDAR) 		1701004048NRG24270520230154921 31/05/2023 jandel 1701004048WL001847 jandel 00691 IPOS0000001 1105 1105 Processed 03/06/2023 133978839 jandel INDIA POST PAYMENTS BANK LIMITED(508528)
681 PAHADGARH MP-01-004-048-001/2163
(TIKTOLIDUMDAR) 		1701004048NRG24270520230154929 31/05/2023 narayan 1701004048WL001847 narayan 00691 IPOS0000001 1105 1105 Processed 03/06/2023 133978839 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
682 PAHADGARH MP-01-004-048-001/2163
(TIKTOLIDUMDAR) 		1701004048NRG24270520230154931 31/05/2023 Rajkumari 1701004048WL001847 Rajkumari 00691 IPOS0000001 1105 1105 Processed 03/06/2023 133978839 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
683 PAHADGARH MP-01-004-048-001/2273
(TIKTOLIDUMDAR) 		1701004048NRG24270520230154942 31/05/2023 sunil 1701004048WL001847 sunil 00691 IPOS0000001 1105 1105 Processed 03/06/2023 133978839 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
684 PAHADGARH MP-01-004-048-001/2295
(TIKTOLIDUMDAR) 		1701004048NRG24270520230154944 31/05/2023 Suresh 1701004048WL001847 Suresh 00691 IPOS0000001 1105 1105 Processed 03/06/2023 133978839 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
685 PAHADGARH MP-01-004-048-001/2875
(TIKTOLIDUMDAR) 		1701004048NRG24270520230154956 31/05/2023 leelavati 1701004048WL001847 leelavati 00691 IPOS0000001 1105 1105 Processed 03/06/2023 133978839 leelavati INDIA POST PAYMENTS BANK LIMITED(508528)
686 PAHADGARH MP-01-004-048-001/2901
(TIKTOLIDUMDAR) 		1701004048NRG24270520230154960 31/05/2023 sanjeev 1701004048WL001847 sanjeev 00691 IPOS0000001 1105 1105 Processed 03/06/2023 133978839 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
687 PAHADGARH MP-01-004-048-001/2903
(TIKTOLIDUMDAR) 		1701004048NRG24270520230154963 31/05/2023 surendra 1701004048WL001847 surendra 00691 IPOS0000001 1105 1105 Processed 03/06/2023 133978839 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
688 PAHADGARH MP-01-004-048-001/3008
(TIKTOLIDUMDAR) 		1701004048NRG24270520230154967 31/05/2023 bharati 1701004048WL001847 bharati 00691 IPOS0000001 1105 1105 Processed 03/06/2023 133978839 bharati INDIA POST PAYMENTS BANK LIMITED(508528)
689 PAHADGARH MP-01-004-048-001/3043
(TIKTOLIDUMDAR) 		1701004048NRG24270520230154968 31/05/2023 Rajpal 1701004048WL001847 Rajpal 00691 IPOS0000001 1105 1105 Processed 03/06/2023 133978839 Rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
690 PAHADGARH MP-01-004-048-001/3055
(TIKTOLIDUMDAR) 		1701004048NRG24270520230154987 31/05/2023 Lalpati 1701004048WL001847 Lalpati 00691 IPOS0000001 1105 1105 Processed 03/06/2023 133978839 Lalpati INDIA POST PAYMENTS BANK LIMITED(508528)
691 PAHADGARH MP-01-004-048-001/3059
(TIKTOLIDUMDAR) 		1701004048NRG24270520230154992 31/05/2023 Uttam Kushwah 1701004048WL001847 Uttam Kushwah 00691 IPOS0000001 1105 1105 Processed 03/06/2023 133978839 UttamKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
692 PAHADGARH MP-01-004-048-001/3106
(TIKTOLIDUMDAR) 		1701004048NRG24270520230154999 31/05/2023 Shailu 1701004048WL001847 Shailu 00691 IPOS0000001 1105 1105 Processed 03/06/2023 133978839 Shailu INDIA POST PAYMENTS BANK LIMITED(508528)
693 PAHADGARH MP-01-004-048-001/3112
(TIKTOLIDUMDAR) 		1701004048NRG24270520230155000 31/05/2023 Brajesh 1701004048WL001847 Brajesh 00691 IPOS0000001 1105 1105 Processed 03/06/2023 133978839 Brajesh CENTRAL BANK OF INDIA(607115)
694 PAHADGARH MP-01-004-048-001/3195
(TIKTOLIDUMDAR) 		1701004048NRG24270520230155001 31/05/2023 Long shri 1701004048WL001847 Long shri 00691 IPOS0000001 1105 1105 Processed 03/06/2023 133978839 Longshri INDIA POST PAYMENTS BANK LIMITED(508528)
695 PAHADGARH MP-01-004-048-001/3215
(TIKTOLIDUMDAR) 		1701004048NRG24270520230155004 31/05/2023 Vinod kushwah 1701004048WL001847 Vinod kushwah 00691 IPOS0000001 1105 1105 Processed 03/06/2023 133978839 Vinodkushwah STATE BANK OF INDIA(508548)
696 PAHADGARH MP-01-004-048-001/3229
(TIKTOLIDUMDAR) 		1701004048NRG24270520230155005 31/05/2023 Rajkisori 1701004048WL001847 Rajkisori 00691 IPOS0000001 1105 1105 Processed 03/06/2023 133978839 Rajkisori INDIA POST PAYMENTS BANK LIMITED(508528)
697 PAHADGARH MP-01-004-048-001/3230
(TIKTOLIDUMDAR) 		1701004048NRG24270520230155006 31/05/2023 Ratana 1701004048WL001847 Ratana 00691 IPOS0000001 1105 1105 Processed 03/06/2023 133978839 Ratana INDIA POST PAYMENTS BANK LIMITED(508528)
698 PAHADGARH MP-01-004-048-001/3323
(TIKTOLIDUMDAR) 		1701004048NRG24270520230155014 31/05/2023 Dharmendra 1701004048WL001847 Dharmendra 00691 IPOS0000001 1105 1105 Processed 03/06/2023 133978839 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
699 PAHADGARH MP-01-004-048-001/3331
(TIKTOLIDUMDAR) 		1701004048NRG24270520230155016 31/05/2023 Papita 1701004048WL001847 Papita 00691 IPOS0000001 1105 1105 Processed 03/06/2023 133978839 Papita INDIA POST PAYMENTS BANK LIMITED(508528)
700 PAHADGARH MP-01-004-048-001/3367
(TIKTOLIDUMDAR) 		1701004048NRG24270520230155019 31/05/2023 Kamal 1701004048WL001847 Kamal 00691 IPOS0000001 1105 1105 Processed 03/06/2023 133978839 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
701 PAHADGARH MP-01-004-048-001/3398
(TIKTOLIDUMDAR) 		1701004048NRG24270520230155020 31/05/2023 Prasotam 1701004048WL001847 Prasotam 00691 IPOS0000001 1105 1105 Processed 03/06/2023 133978839 Prasotam STATE BANK OF INDIA(508548)
702 PAHADGARH MP-01-004-048-001/3410
(TIKTOLIDUMDAR) 		1701004048NRG24270520230155023 31/05/2023 Reshma 1701004048WL001847 Reshma 00691 IPOS0000001 1105 1105 Processed 03/06/2023 133978839 Reshma STATE BANK OF INDIA(508548)
703 PAHADGARH MP-01-004-048-001/3420
(TIKTOLIDUMDAR) 		1701004048NRG24270520230155024 31/05/2023 naima 1701004048WL001847 naima 00691 IPOS0000001 1105 1105 Processed 03/06/2023 133978839 naima INDIA POST PAYMENTS BANK LIMITED(508528)
704 PAHADGARH MP-01-004-048-001/3426
(TIKTOLIDUMDAR) 		1701004048NRG24270520230155025 31/05/2023 Mahendra 1701004048WL001847 Mahendra 00691 IPOS0000001 1105 1105 Processed 03/06/2023 133978839 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
705 PAHADGARH MP-01-004-061-005/69-A
(GEHTOLI) 		1701004061NRG24280520230158145 31/05/2023 renu 1701004061WL001899 renu 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133978839 renu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53703 53703
706 PAHADGARH MP-01-004-031-001/264-A
(JALALPUR) 		1701004031NRG24290520230166135 31/05/2023 Ramroop 1701004031WL002008 Ramroop 00697 BKID0MG1447 1326 1326 Processed 03/06/2023 133978839 Ramroop STATE BANK OF INDIA(508548)
SubTotal 1326 1326
707 PAHADGARH MP-01-004-031-001/267-B
(JALALPUR) 		1701004031NRG24290520230166141 31/05/2023 Shinnam Singh 1701004031WL002008 Shinnam Singh 00703 AIRP0000001 1326 1326 Processed 03/06/2023 133978839 ShinnamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
708 PAHADGARH MP-01-004-031-001/267-C
(JALALPUR) 		1701004031NRG24290520230166142 31/05/2023 Shivani Dhakar 1701004031WL002008 Shivani Dhakar 00703 AIRP0000001 1326 1326 Processed 03/06/2023 133978839 ShivaniDhakar AIRTEL PAYMENTS BANK LIMITED(990288)
709 PAHADGARH MP-01-004-031-001/267-D
(JALALPUR) 		1701004031NRG24290520230166143 31/05/2023 Monika 1701004031WL002008 Monika 00703 AIRP0000001 1326 1326 Processed 03/06/2023 133978839 Monika STATE BANK OF INDIA(508548)
710 PAHADGARH MP-01-004-031-001/268-A
(JALALPUR) 		1701004031NRG24290520230166144 31/05/2023 Nagesh Dhakar 1701004031WL002008 Nagesh Dhakar 00703 AIRP0000001 1326 1326 Processed 03/06/2023 133978839 NageshDhakar STATE BANK OF INDIA(508548)
711 PAHADGARH MP-01-004-031-001/268-B
(JALALPUR) 		1701004031NRG24290520230166145 31/05/2023 Travini 1701004031WL002008 Travini 00703 AIRP0000001 1326 1326 Processed 03/06/2023 133978839 Travini INDIA POST PAYMENTS BANK LIMITED(508528)
712 PAHADGARH MP-01-004-031-001/268-C
(JALALPUR) 		1701004031NRG24290520230166146 31/05/2023 Pinkee Dhakar 1701004031WL002008 Pinkee Dhakar 00703 AIRP0000001 1326 1326 Processed 03/06/2023 133978839 PinkeeDhakar STATE BANK OF INDIA(508548)
713 PAHADGARH MP-01-004-031-001/269-A
(JALALPUR) 		1701004031NRG24290520230166147 31/05/2023 Avdhesh Dhakad 1701004031WL002008 Avdhesh Dhakad 00703 AIRP0000001 1326 1326 Processed 03/06/2023 133978839 AvdheshDhakad CENTRAL BANK OF INDIA(607115)
714 PAHADGARH MP-01-004-031-001/269-B
(JALALPUR) 		1701004031NRG24290520230166148 31/05/2023 Nisha Dhakad 1701004031WL002008 Nisha Dhakad 00703 AIRP0000001 1326 1326 Processed 03/06/2023 133978839 NishaDhakad STATE BANK OF INDIA(508548)
715 PAHADGARH MP-01-004-031-001/270-A
(JALALPUR) 		1701004031NRG24290520230166149 31/05/2023 Deepak 1701004031WL002008 Deepak 00703 AIRP0000001 1326 1326 Processed 03/06/2023 133978839 Deepak STATE BANK OF INDIA(508548)
716 PAHADGARH MP-01-004-031-001/270-B
(JALALPUR) 		1701004031NRG24290520230166150 31/05/2023 Reena Dhakar 1701004031WL002008 Reena Dhakar 00703 AIRP0000001 1326 1326 Processed 03/06/2023 133978839 ReenaDhakar FINO PAYMENTS BANK LTD(608001)
717 PAHADGARH MP-01-004-031-001/270-D
(JALALPUR) 		1701004031NRG24290520230166151 31/05/2023 Munni 1701004031WL002008 Munni 00703 AIRP0000001 1326 1326 Processed 03/06/2023 133978839 Munni AIRTEL PAYMENTS BANK LIMITED(990288)
718 PAHADGARH MP-01-004-031-001/271-B
(JALALPUR) 		1701004031NRG24290520230166152 31/05/2023 Ramdulai 1701004031WL002008 Ramdulai 00703 AIRP0000001 1326 1326 Processed 03/06/2023 133978839 Ramdulai AIRTEL PAYMENTS BANK LIMITED(990288)
719 PAHADGARH MP-01-004-031-001/271-C
(JALALPUR) 		1701004031NRG24290520230166153 31/05/2023 Shashi 1701004031WL002008 Shashi 00703 AIRP0000001 1326 1326 Processed 03/06/2023 133978839 Shashi AIRTEL PAYMENTS BANK LIMITED(990288)
720 PAHADGARH MP-01-004-031-001/272-C
(JALALPUR) 		1701004031NRG24290520230166154 31/05/2023 Priyanka 1701004031WL002008 Priyanka 00703 AIRP0000001 1326 1326 Processed 03/06/2023 133978839 Priyanka FINO PAYMENTS BANK LTD(608001)
721 PAHADGARH MP-01-004-031-001/272-D
(JALALPUR) 		1701004031NRG24290520230166155 31/05/2023 Vidhya 1701004031WL002008 Vidhya 00703 AIRP0000001 1326 1326 Processed 03/06/2023 133978839 Vidhya FINO PAYMENTS BANK LTD(608001)
722 PAHADGARH MP-01-004-047-001/1138
(BARA) 		1701004047NRG24260520230148194 31/05/2023 shailendra gurjar 1701004047WL001748 shailendra gurjar 00703 AIRP0000001 6 6 Processed 03/06/2023 133978839 shailendragurjar AIRTEL PAYMENTS BANK LIMITED(990288)
723 PAHADGARH MP-01-004-047-001/1139
(BARA) 		1701004047NRG24260520230148195 31/05/2023 rajvan gurjar 1701004047WL001748 rajvan gurjar 00703 AIRP0000001 6 6 Processed 03/06/2023 133978839 rajvangurjar AIRTEL PAYMENTS BANK LIMITED(990288)
724 PAHADGARH MP-01-004-047-001/1140
(BARA) 		1701004047NRG24260520230148196 31/05/2023 banbari gurjar 1701004047WL001748 banbari gurjar 00703 AIRP0000001 6 6 Processed 03/06/2023 133978839 banbarigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
725 PAHADGARH MP-01-004-047-001/1141
(BARA) 		1701004047NRG24260520230148197 31/05/2023 bharat singh gurja 1701004047WL001748 bharat singh gurja 00703 AIRP0000001 6 6 Processed 03/06/2023 133978839 bharatsinghgurja AIRTEL PAYMENTS BANK LIMITED(990288)
726 PAHADGARH MP-01-004-047-001/1143
(BARA) 		1701004047NRG24260520230148198 31/05/2023 brajraj 1701004047WL001748 brajraj 00703 AIRP0000001 6 6 Processed 03/06/2023 133978839 brajraj INDIA POST PAYMENTS BANK LIMITED(508528)
727 PAHADGARH MP-01-004-047-001/1144
(BARA) 		1701004047NRG24260520230148199 31/05/2023 chadani 1701004047WL001748 chadani 00703 AIRP0000001 6 6 Processed 03/06/2023 133978839 chadani INDIA POST PAYMENTS BANK LIMITED(508528)
728 PAHADGARH MP-01-004-047-001/1145
(BARA) 		1701004047NRG24260520230148200 31/05/2023 mamata 1701004047WL001748 mamata 00703 AIRP0000001 6 6 Processed 03/06/2023 133978839 mamata AIRTEL PAYMENTS BANK LIMITED(990288)
729 PAHADGARH MP-01-004-047-001/1149
(BARA) 		1701004047NRG24260520230148202 31/05/2023 rookimani 1701004047WL001748 rookimani 00703 AIRP0000001 6 6 Processed 03/06/2023 133978839 rookimani INDIA POST PAYMENTS BANK LIMITED(508528)
730 PAHADGARH MP-01-004-047-001/1154
(BARA) 		1701004047NRG24260520230148203 31/05/2023 batai 1701004047WL001748 batai 00703 AIRP0000001 6 6 Processed 03/06/2023 133978839 batai STATE BANK OF INDIA(508548)
731 PAHADGARH MP-01-004-047-001/1155
(BARA) 		1701004047NRG24260520230148204 31/05/2023 pinki jatav 1701004047WL001748 pinki jatav 00703 AIRP0000001 6 6 Processed 03/06/2023 133978839 pinkijatav AIRTEL PAYMENTS BANK LIMITED(990288)
732 PAHADGARH MP-01-004-047-001/1156
(BARA) 		1701004047NRG24260520230148205 31/05/2023 bakeel gurjar 1701004047WL001748 bakeel gurjar 00703 AIRP0000001 6 6 Processed 03/06/2023 133978839 bakeelgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
733 PAHADGARH MP-01-004-047-001/1160
(BARA) 		1701004047NRG24260520230148206 31/05/2023 satish 1701004047WL001748 satish 00703 AIRP0000001 6 6 Processed 03/06/2023 133978839 satish AIRTEL PAYMENTS BANK LIMITED(990288)
734 PAHADGARH MP-01-004-047-001/1161
(BARA) 		1701004047NRG24260520230148207 31/05/2023 maheshwari 1701004047WL001748 maheshwari 00703 AIRP0000001 6 6 Processed 03/06/2023 133978839 maheshwari STATE BANK OF INDIA(508548)
735 PAHADGARH MP-01-004-047-001/1163
(BARA) 		1701004047NRG24260520230148208 31/05/2023 sanjay 1701004047WL001748 sanjay 00703 AIRP0000001 6 6 Processed 03/06/2023 133978839 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
736 PAHADGARH MP-01-004-047-001/1165
(BARA) 		1701004047NRG24260520230148209 31/05/2023 arti 1701004047WL001748 arti 00703 AIRP0000001 6 6 Processed 03/06/2023 133978839 arti STATE BANK OF INDIA(508548)
737 PAHADGARH MP-01-004-047-001/1166
(BARA) 		1701004047NRG24260520230148210 31/05/2023 sangeeta 1701004047WL001748 sangeeta 00703 AIRP0000001 6 6 Processed 03/06/2023 133978839 sangeeta AIRTEL PAYMENTS BANK LIMITED(990288)
738 PAHADGARH MP-01-004-047-001/1169
(BARA) 		1701004047NRG24260520230148211 31/05/2023 ramdai 1701004047WL001748 ramdai 00703 AIRP0000001 6 6 Processed 03/06/2023 133978839 ramdai INDIA POST PAYMENTS BANK LIMITED(508528)
739 PAHADGARH MP-01-004-047-001/1175
(BARA) 		1701004047NRG24260520230148212 31/05/2023 simila 1701004047WL001748 simila 00703 AIRP0000001 6 6 Processed 03/06/2023 133978839 simila INDIA POST PAYMENTS BANK LIMITED(508528)
740 PAHADGARH MP-01-004-047-001/1180
(BARA) 		1701004047NRG24260520230148213 31/05/2023 usha sharma 1701004047WL001748 usha sharma 00703 AIRP0000001 6 6 Processed 03/06/2023 133978839 ushasharma CANARA BANK(508532)
741 PAHADGARH MP-01-004-047-001/1183
(BARA) 		1701004047NRG24260520230148214 31/05/2023 lakhan sharma 1701004047WL001748 lakhan sharma 00703 AIRP0000001 6 6 Processed 03/06/2023 133978839 lakhansharma AIRTEL PAYMENTS BANK LIMITED(990288)
742 PAHADGARH MP-01-004-047-001/1188
(BARA) 		1701004047NRG24260520230148215 31/05/2023 sapana 1701004047WL001748 sapana 00703 AIRP0000001 6 6 Processed 03/06/2023 133978839 sapana AIRTEL PAYMENTS BANK LIMITED(990288)
743 PAHADGARH MP-01-004-047-001/1189
(BARA) 		1701004047NRG24260520230148216 31/05/2023 santosh 1701004047WL001748 santosh 00703 AIRP0000001 6 6 Processed 03/06/2023 133978839 santosh AIRTEL PAYMENTS BANK LIMITED(990288)
744 PAHADGARH MP-01-004-047-001/1190
(BARA) 		1701004047NRG24260520230148217 31/05/2023 asha kushwah 1701004047WL001748 asha kushwah 00703 AIRP0000001 6 6 Processed 03/06/2023 133978839 ashakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
745 PAHADGARH MP-01-004-047-001/1193
(BARA) 		1701004047NRG24260520230148218 31/05/2023 rambraj gurjar 1701004047WL001748 rambraj gurjar 00703 AIRP0000001 6 6 Processed 03/06/2023 133978839 rambrajgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
746 PAHADGARH MP-01-004-047-001/1206
(BARA) 		1701004047NRG24260520230148227 31/05/2023 ilayachi 1701004047WL001748 ilayachi 00703 AIRP0000001 6 6 Processed 03/06/2023 133978839 ilayachi INDIA POST PAYMENTS BANK LIMITED(508528)
747 PAHADGARH MP-01-004-047-001/1207
(BARA) 		1701004047NRG24260520230148228 31/05/2023 vijay singh 1701004047WL001748 vijay singh 00703 AIRP0000001 6 6 Processed 03/06/2023 133978839 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
748 PAHADGARH MP-01-004-047-001/1211
(BARA) 		1701004047NRG24260520230148230 31/05/2023 harichandra 1701004047WL001748 harichandra 00703 AIRP0000001 6 6 Processed 03/06/2023 133978839 harichandra STATE BANK OF INDIA(508548)
749 PAHADGARH MP-01-004-047-001/1214
(BARA) 		1701004047NRG24260520230148233 31/05/2023 sapna 1701004047WL001748 sapna 00703 AIRP0000001 1326 1326 Processed 03/06/2023 133978839 sapna AIRTEL PAYMENTS BANK LIMITED(990288)
750 PAHADGARH MP-01-004-047-001/1221
(BARA) 		1701004047NRG24260520230148234 31/05/2023 mukesh narayan 1701004047WL001748 mukesh narayan 00703 AIRP0000001 6 6 Processed 03/06/2023 133978839 mukeshnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
751 PAHADGARH MP-01-004-047-001/1223
(BARA) 		1701004047NRG24260520230148235 31/05/2023 ramshakhi kushwah 1701004047WL001748 ramshakhi kushwah 00703 AIRP0000001 1326 1326 Processed 03/06/2023 133978839 ramshakhikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
752 PAHADGARH MP-01-004-047-001/1227
(BARA) 		1701004047NRG24260520230145011 31/05/2023 sarswati kuswah 1701004047WL001716 sarswati kuswah 00703 AIRP0000001 1105 1105 Processed 03/06/2023 133978839 sarswatikuswah STATE BANK OF INDIA(508548)
753 PAHADGARH MP-01-004-047-001/1228
(BARA) 		1701004047NRG24260520230145012 31/05/2023 sarnam 1701004047WL001716 sarnam 00703 AIRP0000001 1105 1105 Processed 03/06/2023 133978839 sarnam FINO PAYMENTS BANK LTD(608001)
754 PAHADGARH MP-01-004-047-001/1233
(BARA) 		1701004047NRG24260520230145013 31/05/2023 rumali 1701004047WL001716 rumali 00703 AIRP0000001 1105 1105 Processed 03/06/2023 133978839 rumali CENTRAL BANK OF INDIA(607115)
755 PAHADGARH MP-01-004-047-001/1234
(BARA) 		1701004047NRG24260520230145014 31/05/2023 kalicharan 1701004047WL001716 kalicharan 00703 AIRP0000001 1105 1105 Processed 03/06/2023 133978839 kalicharan FINO PAYMENTS BANK LTD(608001)
756 PAHADGARH MP-01-004-047-001/1236
(BARA) 		1701004047NRG24260520230145015 31/05/2023 durgiya 1701004047WL001716 durgiya 00703 AIRP0000001 1105 1105 Processed 03/06/2023 133978839 durgiya AIRTEL PAYMENTS BANK LIMITED(990288)
757 PAHADGARH MP-01-004-047-001/1237
(BARA) 		1701004047NRG24260520230145016 31/05/2023 roopsingh 1701004047WL001716 roopsingh 00703 AIRP0000001 1105 1105 Processed 03/06/2023 133978839 roopsingh AIRTEL PAYMENTS BANK LIMITED(990288)
758 PAHADGARH MP-01-004-047-001/1238
(BARA) 		1701004047NRG24260520230145017 31/05/2023 reena 1701004047WL001716 reena 00703 AIRP0000001 1105 1105 Processed 03/06/2023 133978839 reena AIRTEL PAYMENTS BANK LIMITED(990288)
759 PAHADGARH MP-01-004-047-001/1240
(BARA) 		1701004047NRG24260520230145018 31/05/2023 nirpal 1701004047WL001716 nirpal 00703 AIRP0000001 1105 1105 Processed 03/06/2023 133978839 nirpal INDIA POST PAYMENTS BANK LIMITED(508528)
760 PAHADGARH MP-01-004-047-001/1241
(BARA) 		1701004047NRG24260520230145019 31/05/2023 pooja kushwa 1701004047WL001716 pooja kushwa 00703 AIRP0000001 1105 1105 Processed 03/06/2023 133978839 poojakushwa AIRTEL PAYMENTS BANK LIMITED(990288)
761 PAHADGARH MP-01-004-047-001/1242
(BARA) 		1701004047NRG24260520230145020 31/05/2023 poonam 1701004047WL001716 poonam 00703 AIRP0000001 1105 1105 Processed 03/06/2023 133978839 poonam NARMADA JHABUA GRAMIN BANK(508515)
762 PAHADGARH MP-01-004-047-001/1244
(BARA) 		1701004047NRG24260520230145021 31/05/2023 meharvan 1701004047WL001716 meharvan 00703 AIRP0000001 1105 1105 Processed 03/06/2023 133978839 meharvan AIRTEL PAYMENTS BANK LIMITED(990288)
763 PAHADGARH MP-01-004-047-001/1246
(BARA) 		1701004047NRG24260520230145022 31/05/2023 rambeer 1701004047WL001716 rambeer 00703 AIRP0000001 1105 1105 Processed 03/06/2023 133978839 rambeer INDIA POST PAYMENTS BANK LIMITED(508528)
764 PAHADGARH MP-01-004-047-001/1249
(BARA) 		1701004047NRG24260520230145023 31/05/2023 sanehi kushwah 1701004047WL001716 sanehi kushwah 00703 AIRP0000001 1105 1105 Processed 03/06/2023 133978839 sanehikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
765 PAHADGARH MP-01-004-047-001/1254
(BARA) 		1701004047NRG24260520230145024 31/05/2023 dhara singh 1701004047WL001716 dhara singh 00703 AIRP0000001 1105 1105 Processed 03/06/2023 133978839 dharasingh FINO PAYMENTS BANK LTD(608001)
766 PAHADGARH MP-01-004-047-001/1255
(BARA) 		1701004047NRG24260520230145025 31/05/2023 anita kushwah 1701004047WL001716 anita kushwah 00703 AIRP0000001 1105 1105 Processed 03/06/2023 133978839 anitakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
767 PAHADGARH MP-01-004-047-001/1257
(BARA) 		1701004047NRG24260520230145026 31/05/2023 manju 1701004047WL001716 manju 00703 AIRP0000001 1105 1105 Processed 03/06/2023 133978839 manju AIRTEL PAYMENTS BANK LIMITED(990288)
768 PAHADGARH MP-01-004-047-001/1259
(BARA) 		1701004047NRG24260520230145027 31/05/2023 ranjesh gurjar 1701004047WL001716 ranjesh gurjar 00703 AIRP0000001 1105 1105 Processed 03/06/2023 133978839 ranjeshgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
769 PAHADGARH MP-01-004-047-001/1263
(BARA) 		1701004047NRG24260520230145028 31/05/2023 rachana 1701004047WL001716 rachana 00703 AIRP0000001 1105 1105 Processed 03/06/2023 133978839 rachana FINO PAYMENTS BANK LTD(608001)
770 PAHADGARH MP-01-004-047-001/1269
(BARA) 		1701004047NRG24260520230145029 31/05/2023 kamlesh 1701004047WL001716 kamlesh 00703 AIRP0000001 1105 1105 Processed 03/06/2023 133978839 kamlesh CENTRAL BANK OF INDIA(607115)
771 PAHADGARH MP-01-004-047-001/1270
(BARA) 		1701004047NRG24260520230145030 31/05/2023 kamlesh 1701004047WL001716 kamlesh 00703 AIRP0000001 1105 1105 Processed 03/06/2023 133978839 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
772 PAHADGARH MP-01-004-047-001/1271
(BARA) 		1701004047NRG24260520230145031 31/05/2023 mohan singh 1701004047WL001716 mohan singh 00703 AIRP0000001 1105 1105 Processed 03/06/2023 133978839 mohansingh AIRTEL PAYMENTS BANK LIMITED(990288)
773 PAHADGARH MP-01-004-047-001/1281
(BARA) 		1701004047NRG24260520230145034 31/05/2023 ummed gurjar 1701004047WL001716 ummed gurjar 00703 AIRP0000001 1105 1105 Processed 03/06/2023 133978839 ummedgurjar FINO PAYMENTS BANK LTD(608001)
774 PAHADGARH MP-01-004-047-001/1283
(BARA) 		1701004047NRG24260520230145035 31/05/2023 chironji 1701004047WL001716 chironji 00703 AIRP0000001 1105 1105 Processed 03/06/2023 133978839 chironji FINO PAYMENTS BANK LTD(608001)
775 PAHADGARH MP-01-004-047-001/1284
(BARA) 		1701004047NRG24260520230145036 31/05/2023 ramnivash 1701004047WL001716 ramnivash 00703 AIRP0000001 1105 1105 Processed 03/06/2023 133978839 ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
776 PAHADGARH MP-01-004-047-001/1293
(BARA) 		1701004047NRG24260520230145038 31/05/2023 ravi gurjar 1701004047WL001716 ravi gurjar 00703 AIRP0000001 1105 1105 Processed 03/06/2023 133978839 ravigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
777 PAHADGARH MP-01-004-047-001/1309
(BARA) 		1701004047NRG24260520230145039 31/05/2023 ajab singh gurjar 1701004047WL001716 ajab singh gurjar 00703 AIRP0000001 1105 1105 Processed 03/06/2023 133978839 ajabsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
778 PAHADGARH MP-01-004-047-001/55-D
(BARA) 		1701004047NRG24260520230145047 31/05/2023 MANOJ 1701004047WL001716 MANOJ 00703 AIRP0000001 1105 1105 Processed 03/06/2023 133978839 MANOJ AIRTEL PAYMENTS BANK LIMITED(990288)
779 PAHADGARH MP-01-004-047-002/404-D
(BARA) 		1701004047NRG24260520230145073 31/05/2023 ANITA 1701004047WL001716 ANITA 00703 AIRP0000001 1105 1105 Processed 03/06/2023 133978839 ANITA FINO PAYMENTS BANK LTD(608001)
780 PAHADGARH MP-01-004-047-002/548-D
(BARA) 		1701004047NRG24260520230145075 31/05/2023 ABHISHEK 1701004047WL001716 ABHISHEK 00703 AIRP0000001 1105 1105 Processed 03/06/2023 133978839 ABHISHEK FINO PAYMENTS BANK LTD(608001)
781 PAHADGARH MP-01-004-047-003/1329
(BARA) 		1701004047NRG24260520230145081 31/05/2023 ramputra gurjar 1701004047WL001716 ramputra gurjar 00703 AIRP0000001 1105 1105 Processed 03/06/2023 133978839 ramputragurjar AIRTEL PAYMENTS BANK LIMITED(990288)
782 PAHADGARH MP-01-004-061-001/126
(GEHTOLI) 		1701004061NRG24280520230157911 31/05/2023 Prakash 1701004061WL001899 Prakash 00703 AIRP0000001 1326 1326 Processed 03/06/2023 133978839 Prakash PUNJAB NATIONAL BANK(508568)
783 PAHADGARH MP-01-004-061-001/128
(GEHTOLI) 		1701004061NRG24280520230157913 31/05/2023 Monu 1701004061WL001899 Monu 00703 AIRP0000001 1326 1326 Processed 03/06/2023 133978839 Monu FINO PAYMENTS BANK LTD(608001)
784 PAHADGARH MP-01-004-061-003/214
(GEHTOLI) 		1701004061NRG24280520230157992 31/05/2023 Santosh 1701004061WL001899 Santosh 00703 AIRP0000001 1326 1326 Processed 03/06/2023 133978839 Santosh AIRTEL PAYMENTS BANK LIMITED(990288)
785 PAHADGARH MP-01-004-061-003/244
(GEHTOLI) 		1701004061NRG24280520230158001 31/05/2023 jitendra 1701004061WL001899 jitendra 00703 AIRP0000001 1326 1326 Processed 03/06/2023 133978839 jitendra STATE BANK OF INDIA(508548)
786 PAHADGARH MP-01-004-061-003/246
(GEHTOLI) 		1701004061NRG24280520230158003 31/05/2023 Satish 1701004061WL001899 Satish 00703 AIRP0000001 1326 1326 Processed 03/06/2023 133978839 Satish STATE BANK OF INDIA(508548)
787 PAHADGARH MP-01-004-061-003/304
(GEHTOLI) 		1701004061NRG24280520230158023 31/05/2023 autar 1701004061WL001899 autar 00703 AIRP0000001 1326 1326 Processed 03/06/2023 133978839 autar STATE BANK OF INDIA(508548)
788 PAHADGARH MP-01-004-061-003/306
(GEHTOLI) 		1701004061NRG24280520230158024 31/05/2023 Premvati 1701004061WL001899 Premvati 00703 AIRP0000001 1326 1326 Processed 03/06/2023 133978839 Premvati STATE BANK OF INDIA(508548)
789 PAHADGARH MP-01-004-061-003/315
(GEHTOLI) 		1701004061NRG24280520230158032 31/05/2023 neeraj 1701004061WL001899 neeraj 00703 AIRP0000001 1326 1326 Processed 03/06/2023 133978839 neeraj AIRTEL PAYMENTS BANK LIMITED(990288)
790 PAHADGARH MP-01-004-061-003/32-B
(GEHTOLI) 		1701004061NRG24280520230158038 31/05/2023 rinku 1701004061WL001899 rinku 00703 AIRP0000001 1326 1326 Processed 03/06/2023 133978839 rinku STATE BANK OF INDIA(508548)
791 PAHADGARH MP-01-004-061-003/320
(GEHTOLI) 		1701004061NRG24280520230158040 31/05/2023 naresh 1701004061WL001899 naresh 00703 AIRP0000001 1326 1326 Processed 03/06/2023 133978839 naresh FINO PAYMENTS BANK LTD(608001)
792 PAHADGARH MP-01-004-061-003/323
(GEHTOLI) 		1701004061NRG24280520230158041 31/05/2023 siddhar 1701004061WL001899 siddhar 00703 AIRP0000001 1326 1326 Processed 03/06/2023 133978839 siddhar STATE BANK OF INDIA(508548)
793 PAHADGARH MP-01-004-061-005/131
(GEHTOLI) 		1701004061NRG24280520230158058 31/05/2023 Rajni 1701004061WL001899 Rajni 00703 AIRP0000001 1326 1326 Processed 03/06/2023 133978839 Rajni STATE BANK OF INDIA(508548)
794 PAHADGARH MP-01-004-061-005/134
(GEHTOLI) 		1701004061NRG24280520230158061 31/05/2023 sunil 1701004061WL001899 sunil 00703 AIRP0000001 1326 1326 Processed 03/06/2023 133978839 sunil STATE BANK OF INDIA(508548)
795 PAHADGARH MP-01-004-061-005/364
(GEHTOLI) 		1701004061NRG24280520230158134 31/05/2023 Soneram 1701004061WL001899 Soneram 00703 AIRP0000001 1326 1326 Processed 03/06/2023 133978839 Soneram PUNJAB NATIONAL BANK(508568)
796 PAHADGARH MP-01-004-061-005/364-B
(GEHTOLI) 		1701004061NRG24280520230158135 31/05/2023 Ranveer 1701004061WL001899 Ranveer 00703 AIRP0000001 1326 1326 Processed 03/06/2023 133978839 Ranveer AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 75750 75750
Total 973721 973721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_310523APB_FTO_66697 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 PAHADGARH MP1701004_310523APB_FTO_66697 Bank of India BKID0009451 JIWAJI CHOWK 1326
3 PAHADGARH MP1701004_310523APB_FTO_66697 Canara Bank CNRB0006677 JOURA 1326
4 PAHADGARH MP1701004_310523APB_FTO_66697 Central Bank Of India CBIN0280780 SHIVPURI 1326
5 PAHADGARH MP1701004_310523APB_FTO_66697 Central Bank Of India CBIN0280782 KELARES 15912
6 PAHADGARH MP1701004_310523APB_FTO_66697 Central Bank Of India CBIN0281373 JOURA 14586
7 PAHADGARH MP1701004_310523APB_FTO_66697 Central Bank Of India CBIN0282175 SUJARMA 2652
8 PAHADGARH MP1701004_310523APB_FTO_66697 Punjab National Bank PUNB0029000 NEW BAZAAR 1326
9 PAHADGARH MP1701004_310523APB_FTO_66697 Punjab National Bank PUNB0276400 DHOBNI 75582
10 PAHADGARH MP1701004_310523APB_FTO_66697 State Bank of India SBIN0000430 MORENA 1326
11 PAHADGARH MP1701004_310523APB_FTO_66697 State Bank of India SBIN0003761 ADB JOURA 43537
12 PAHADGARH MP1701004_310523APB_FTO_66697 State Bank of India SBIN0004830 ADB SABALGARH 1326
13 PAHADGARH MP1701004_310523APB_FTO_66697 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 35802
14 PAHADGARH MP1701004_310523APB_FTO_66697 State Bank of India SBIN0010854 VIJAYPUR 2652
15 PAHADGARH MP1701004_310523APB_FTO_66697 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1326
16 PAHADGARH MP1701004_310523APB_FTO_66697 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
17 PAHADGARH MP1701004_310523APB_FTO_66697 State Bank of India SBIN0030091 MANDI,BIJEYPUR 68952
18 PAHADGARH MP1701004_310523APB_FTO_66697 State Bank of India SBIN0030092 JOURA 36686
19 PAHADGARH MP1701004_310523APB_FTO_66697 State Bank of India SBIN0030118 POHRI 1326
20 PAHADGARH MP1701004_310523APB_FTO_66697 State Bank of India SBIN0030137 KAMPOO GWALIOR 1326
21 PAHADGARH MP1701004_310523APB_FTO_66697 State Bank of India SBIN0030309 GASWANI 42432
22 PAHADGARH MP1701004_310523APB_FTO_66697 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 2652
23 PAHADGARH MP1701004_310523APB_FTO_66697 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 29172
24 PAHADGARH MP1701004_310523APB_FTO_66697 UCO Bank UCBA0001025 PAHARGARH 7956
25 PAHADGARH MP1701004_310523APB_FTO_66697 UCO Bank UCBA0001429 SABALGARH 7735
26 PAHADGARH MP1701004_310523APB_FTO_66697 UCO Bank UCBA0001659 CHHATRI BAZAR, GWALIOR 1326
27 PAHADGARH MP1701004_310523APB_FTO_66697 Union Bank of India UBIN0543187 BIRPUR 1326
28 PAHADGARH MP1701004_310523APB_FTO_66697 Union Bank of India UBIN0558311 PGV GWALIOR 1326
29 PAHADGARH MP1701004_310523APB_FTO_66697 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 320056
30 PAHADGARH MP1701004_310523APB_FTO_66697 Fino Payments Bank Ltd FINO0001446 MP RO 99229
31 PAHADGARH MP1701004_310523APB_FTO_66697 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 18785
32 PAHADGARH MP1701004_310523APB_FTO_66697 India Post Payments Bank IPOS0000001 Gwalior 1326
33 PAHADGARH MP1701004_310523APB_FTO_66697 India Post Payments Bank IPOS0000001 Indore 1105
34 PAHADGARH MP1701004_310523APB_FTO_66697 India Post Payments Bank IPOS0000001 Morena 51272
35 PAHADGARH MP1701004_310523APB_FTO_66697 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 1326
36 PAHADGARH MP1701004_310523APB_FTO_66697 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 75750

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