Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_010124APB_FTO_416608
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-01-004-045-002/30045
(NARHOLI) 		1701004045NRG24311220231567676 01/01/2024 KU JULI SINGH 1701004045WL023608 KU JULI SINGH 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 685101703 KUJULISINGH BANK OF BARODA(606985)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-005-002/1890
(KHEDAHUSAINPUR) 		1701004005NRG24291220231555991 01/01/2024 rani solanki 1701004005WL023438 rani solanki 00048 BKID0009028 1326 1326 Processed 13/03/2024 685101703 ranisolanki BANK OF INDIA(508505)
3 PAHADGARH MP-01-004-005-002/1892
(KHEDAHUSAINPUR) 		1701004005NRG24291220231555993 01/01/2024 anjali 1701004005WL023438 anjali 00048 BKID0009028 1326 1326 Processed 13/03/2024 685101703 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAHADGARH MP-01-004-005-002/1893
(KHEDAHUSAINPUR) 		1701004005NRG24291220231555994 01/01/2024 sughar singh 1701004005WL023438 sughar singh 00048 BKID0009028 1326 1326 Processed 13/03/2024 685101703 sugharsingh BANK OF INDIA(508505)
SubTotal 3978 3978
5 PAHADGARH MP-01-004-045-001/9220
(NARHOLI) 		1701004045NRG24311220231567646 01/01/2024 SHANTI TYAGI 1701004045WL023608 SHANTI TYAGI 00078 CNRB0006677 1326 1326 Processed 13/03/2024 685101703 SHANTITYAGI CANARA BANK(508532)
6 PAHADGARH MP-01-004-050-001/314-B
(KUNWARPUR) 		1701004050NRG24311220231570689 01/01/2024 Rustam Singh 1701004050WL023646 Rustam Singh 00078 CNRB0006677 1326 1326 Processed 13/03/2024 685101703 RustamSingh STATE BANK OF INDIA(508548)
7 PAHADGARH MP-01-004-050-001/440-C
(KUNWARPUR) 		1701004050NRG24311220231570697 01/01/2024 Ravindra 1701004050WL023646 Ravindra 00078 CNRB0006677 1326 1326 Processed 13/03/2024 685101703 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
8 PAHADGARH MP-01-004-005-001/3064
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554838 01/01/2024 anguri 1701004005WL023423 anguri 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685101703 anguri FINO PAYMENTS BANK LTD(608001)
9 PAHADGARH MP-01-004-005-001/3092
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554788 01/01/2024 shivram gurjar 1701004005WL023422 shivram gurjar 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685101703 shivramgurjar CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-005-002/1341
(KHEDAHUSAINPUR) 		1701004005NRG24291220231555964 01/01/2024 pappi 1701004005WL023438 pappi 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685101703 pappi STATE BANK OF INDIA(508548)
11 PAHADGARH MP-01-004-005-002/1875
(KHEDAHUSAINPUR) 		1701004005NRG24291220231555981 01/01/2024 sanjay sharma 1701004005WL023438 sanjay sharma 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685101703 sanjaysharma CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-005-002/1876
(KHEDAHUSAINPUR) 		1701004005NRG24291220231555982 01/01/2024 shalu sharma 1701004005WL023438 shalu sharma 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685101703 shalusharma CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-005-002/3097
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554821 01/01/2024 barsha jatav 1701004005WL023422 barsha jatav 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685101703 barshajatav CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-005-002/3106
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554850 01/01/2024 rajni jatav 1701004005WL023423 rajni jatav 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685101703 rajnijatav INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAHADGARH MP-01-004-005-002/3111
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554826 01/01/2024 poonam sharma 1701004005WL023422 poonam sharma 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685101703 poonamsharma CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-005-002/3113
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554828 01/01/2024 sone 1701004005WL023422 sone 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685101703 sone CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-005-002/3121
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554832 01/01/2024 ragini sharma 1701004005WL023422 ragini sharma 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685101703 raginisharma CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-005-002/3156
(KHEDAHUSAINPUR) 		1701004005NRG24291220231556005 01/01/2024 kshama sharma 1701004005WL023438 kshama sharma 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685101703 kshamasharma CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-005-002/3180
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554864 01/01/2024 sonali sharma 1701004005WL023423 sonali sharma 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685101703 sonalisharma STATE BANK OF INDIA(508548)
20 PAHADGARH MP-01-004-005-002/3181
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554865 01/01/2024 usha sharma 1701004005WL023423 usha sharma 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685101703 ushasharma CENTRAL BANK OF INDIA(607115)
21 PAHADGARH MP-01-004-005-002/3182
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554866 01/01/2024 dinesh kumar sharma 1701004005WL023423 dinesh kumar sharma 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685101703 dineshkumarsharma CENTRAL BANK OF INDIA(607115)
22 PAHADGARH MP-01-004-017-002/233
(CHHINWARA) 		1701004017NRG24010120241572375 01/01/2024 ranbeer 1701004017WL023674 ranbeer 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685101703 ranbeer CENTRAL BANK OF INDIA(607115)
23 PAHADGARH MP-01-004-017-002/252
(CHHINWARA) 		1701004017NRG24010120241572420 01/01/2024 deva 1701004017WL023675 deva 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685101703 deva PUNJAB NATIONAL BANK(508568)
24 PAHADGARH MP-01-004-017-002/270
(CHHINWARA) 		1701004017NRG24010120241572421 01/01/2024 lokendra 1701004017WL023675 lokendra 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685101703 lokendra FINO PAYMENTS BANK LTD(608001)
25 PAHADGARH MP-01-004-017-002/283
(CHHINWARA) 		1701004017NRG24010120241572376 01/01/2024 barelal 1701004017WL023674 barelal 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685101703 barelal CENTRAL BANK OF INDIA(607115)
26 PAHADGARH MP-01-004-017-002/366
(CHHINWARA) 		1701004017NRG24010120241572424 01/01/2024 bhujbal 1701004017WL023675 bhujbal 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685101703 bhujbal CENTRAL BANK OF INDIA(607115)
SubTotal 25194 25194
27 PAHADGARH MP-01-004-044-001/131-A
(KAIMARA) 		1701004044NRG24311220231567531 01/01/2024 Arti Sharma 1701004044WL023605 Arti Sharma 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685101703 ArtiSharma FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-044-001/257-B
(KAIMARA) 		1701004044NRG24311220231567532 01/01/2024 sudhama 1701004044WL023605 sudhama 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685101703 sudhama CENTRAL BANK OF INDIA(607115)
29 PAHADGARH MP-01-004-044-001/270-D
(KAIMARA) 		1701004044NRG24311220231567533 01/01/2024 Prashant 1701004044WL023605 Prashant 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685101703 Prashant CENTRAL BANK OF INDIA(607115)
30 PAHADGARH MP-01-004-044-001/286
(KAIMARA) 		1701004044NRG24311220231567535 01/01/2024 ravi 1701004044WL023605 ravi 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685101703 ravi CENTRAL BANK OF INDIA(607115)
31 PAHADGARH MP-01-004-044-001/289
(KAIMARA) 		1701004044NRG24311220231567536 01/01/2024 vinod 1701004044WL023605 vinod 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685101703 vinod FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-045-001/142-A
(NARHOLI) 		1701004045NRG24311220231567602 01/01/2024 Madhuri Tyagi 1701004045WL023607 Madhuri Tyagi 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685101703 MadhuriTyagi CENTRAL BANK OF INDIA(607115)
33 PAHADGARH MP-01-004-045-001/2099-C
(NARHOLI) 		1701004045NRG24311220231567706 01/01/2024 mamata 1701004045WL023609 mamata 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685101703 mamata CENTRAL BANK OF INDIA(607115)
34 PAHADGARH MP-01-004-045-001/94
(NARHOLI) 		1701004045NRG24311220231567616 01/01/2024 harisingh 1701004045WL023607 harisingh 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685101703 harisingh CENTRAL BANK OF INDIA(607115)
35 PAHADGARH MP-01-004-045-002/128-A
(NARHOLI) 		1701004045NRG24311220231567648 01/01/2024 kamalkishor Kushwah 1701004045WL023608 kamalkishor Kushwah 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685101703 kamalkishorKushwah CENTRAL BANK OF INDIA(607115)
36 PAHADGARH MP-01-004-045-002/133
(NARHOLI) 		1701004045NRG24311220231567650 01/01/2024 HAKIM 1701004045WL023608 HAKIM 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685101703 HAKIM CENTRAL BANK OF INDIA(607115)
37 PAHADGARH MP-01-004-045-002/19-A
(NARHOLI) 		1701004045NRG24311220231567660 01/01/2024 GEETA 1701004045WL023608 GEETA 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685101703 GEETA CENTRAL BANK OF INDIA(607115)
38 PAHADGARH MP-01-004-045-002/19-A
(NARHOLI) 		1701004045NRG24311220231567659 01/01/2024 NABAB 1701004045WL023608 NABAB 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685101703 NABAB AIRTEL PAYMENTS BANK LIMITED(990288)
39 PAHADGARH MP-01-004-045-002/2098
(NARHOLI) 		1701004045NRG24311220231567707 01/01/2024 Durika 1701004045WL023609 Durika 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685101703 Durika JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
40 PAHADGARH MP-01-004-045-002/239
(NARHOLI) 		1701004045NRG24311220231567624 01/01/2024 rajendra 1701004045WL023607 rajendra 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685101703 rajendra FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-045-002/30041
(NARHOLI) 		1701004045NRG24311220231567673 01/01/2024 POOJA 1701004045WL023608 POOJA 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685101703 POOJA CENTRAL BANK OF INDIA(607115)
42 PAHADGARH MP-01-004-045-002/30043
(NARHOLI) 		1701004045NRG24311220231567674 01/01/2024 AKASH 1701004045WL023608 AKASH 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685101703 AKASH CENTRAL BANK OF INDIA(607115)
43 PAHADGARH MP-01-004-045-002/30054
(NARHOLI) 		1701004045NRG24311220231567682 01/01/2024 ROOBI 1701004045WL023608 ROOBI 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685101703 ROOBI CENTRAL BANK OF INDIA(607115)
44 PAHADGARH MP-01-004-045-002/30057
(NARHOLI) 		1701004045NRG24311220231567685 01/01/2024 PRAMOD 1701004045WL023608 PRAMOD 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685101703 PRAMOD FINO PAYMENTS BANK LTD(608001)
45 PAHADGARH MP-01-004-050-001/201-C
(KUNWARPUR) 		1701004050NRG24311220231570592 01/01/2024 Lalo Gurjar 1701004050WL023645 Lalo Gurjar 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685101703 LaloGurjar FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-050-001/228-C
(KUNWARPUR) 		1701004050NRG24311220231570623 01/01/2024 Munni 1701004050WL023645 Munni 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685101703 Munni CENTRAL BANK OF INDIA(607115)
47 PAHADGARH MP-01-004-050-001/229-C
(KUNWARPUR) 		1701004050NRG24311220231570624 01/01/2024 Sarana 1701004050WL023645 Sarana 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685101703 Sarana CENTRAL BANK OF INDIA(607115)
48 PAHADGARH MP-01-004-050-001/236-B
(KUNWARPUR) 		1701004050NRG24311220231570644 01/01/2024 Beerendra 1701004050WL023645 Beerendra 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685101703 Beerendra NARMADA JHABUA GRAMIN BANK(508515)
49 PAHADGARH MP-01-004-050-001/500-A
(KUNWARPUR) 		1701004050NRG24311220231570701 01/01/2024 Sapna 1701004050WL023646 Sapna 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685101703 Sapna FINO PAYMENTS BANK LTD(608001)
50 PAHADGARH MP-01-004-050-001/552-D
(KUNWARPUR) 		1701004050NRG24311220231570783 01/01/2024 Vimala 1701004050WL023648 Vimala 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685101703 Vimala FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
51 PAHADGARH MP-01-004-005-002/1863
(KHEDAHUSAINPUR) 		1701004005NRG24291220231555970 01/01/2024 deepu jatav 1701004005WL023438 deepu jatav 00089 CBIN0283006 1326 1326 Processed 13/03/2024 685101703 deepujatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 PAHADGARH MP-01-004-005-002/3155
(KHEDAHUSAINPUR) 		1701004005NRG24291220231556004 01/01/2024 jitendra solanki 1701004005WL023438 jitendra solanki 00152 HDFC0002842 1326 1326 Processed 13/03/2024 685101703 jitendrasolanki AIRTEL PAYMENTS BANK LIMITED(990288)
53 PAHADGARH MP-01-004-045-002/30050
(NARHOLI) 		1701004045NRG24311220231567680 01/01/2024 Ravindra 1701004045WL023608 Ravindra 00152 HDFC0002842 1326 1326 Processed 13/03/2024 685101703 Ravindra AXIS BANK(607153)
54 PAHADGARH MP-01-004-050-001/1689
(KUNWARPUR) 		1701004050NRG24311220231570580 01/01/2024 DHAMENDRA 1701004050WL023645 DHAMENDRA 00152 HDFC0002842 1326 1326 Processed 13/03/2024 685101703 DHAMENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
55 PAHADGARH MP-01-004-005-002/3161
(KHEDAHUSAINPUR) 		1701004005NRG24291220231556006 01/01/2024 ajeet jatav 1701004005WL023438 ajeet jatav 00152 HDFC0005958 1326 1326 Processed 13/03/2024 685101703 ajeetjatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 PAHADGARH MP-01-004-005-002/3153
(KHEDAHUSAINPUR) 		1701004005NRG24291220231556002 01/01/2024 vijay solanki 1701004005WL023438 vijay solanki 00354 PUNB0031710 1326 1326 Processed 13/03/2024 685101703 vijaysolanki PUNJAB NATIONAL BANK(508568)
57 PAHADGARH MP-01-004-005-002/3154
(KHEDAHUSAINPUR) 		1701004005NRG24291220231556003 01/01/2024 shivdevi 1701004005WL023438 shivdevi 00354 PUNB0031710 1326 1326 Processed 13/03/2024 685101703 shivdevi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
58 PAHADGARH MP-01-004-017-002/1027
(CHHINWARA) 		1701004017NRG24010120241572321 01/01/2024 REVATI 1701004017WL023673 REVATI 00354 PUNB0268100 1326 1326 Processed 13/03/2024 685101703 REVATI FINO PAYMENTS BANK LTD(608001)
59 PAHADGARH MP-01-004-017-002/1028
(CHHINWARA) 		1701004017NRG24010120241572349 01/01/2024 DEVSHREE 1701004017WL023674 DEVSHREE 00354 PUNB0268100 1326 1326 Processed 13/03/2024 685101703 DEVSHREE PUNJAB NATIONAL BANK(508568)
60 PAHADGARH MP-01-004-017-002/1029
(CHHINWARA) 		1701004017NRG24010120241572322 01/01/2024 RAMA DEVI KEVAT 1701004017WL023673 RAMA DEVI KEVAT 00354 PUNB0268100 1326 1326 Processed 13/03/2024 685101703 RAMADEVIKEVAT PUNJAB NATIONAL BANK(508568)
61 PAHADGARH MP-01-004-017-002/1031
(CHHINWARA) 		1701004017NRG24010120241572324 01/01/2024 SAMMI KEVAT 1701004017WL023673 SAMMI KEVAT 00354 PUNB0268100 1326 1326 Processed 13/03/2024 685101703 SAMMIKEVAT PUNJAB NATIONAL BANK(508568)
62 PAHADGARH MP-01-004-017-002/1034
(CHHINWARA) 		1701004017NRG24010120241572325 01/01/2024 BHGVATI 1701004017WL023673 BHGVATI 00354 PUNB0268100 1326 1326 Processed 13/03/2024 685101703 BHGVATI PUNJAB NATIONAL BANK(508568)
63 PAHADGARH MP-01-004-017-002/1035
(CHHINWARA) 		1701004017NRG24010120241572326 01/01/2024 RAMBRIJ 1701004017WL023673 RAMBRIJ 00354 PUNB0268100 1326 1326 Processed 13/03/2024 685101703 RAMBRIJ PUNJAB NATIONAL BANK(508568)
64 PAHADGARH MP-01-004-017-002/1036
(CHHINWARA) 		1701004017NRG24010120241572327 01/01/2024 SONO 1701004017WL023673 SONO 00354 PUNB0268100 1326 1326 Processed 13/03/2024 685101703 SONO PUNJAB NATIONAL BANK(508568)
65 PAHADGARH MP-01-004-017-002/1037
(CHHINWARA) 		1701004017NRG24010120241572328 01/01/2024 GIRRJ 1701004017WL023673 GIRRJ 00354 PUNB0268100 1326 1326 Processed 13/03/2024 685101703 GIRRJ FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-017-002/1038
(CHHINWARA) 		1701004017NRG24010120241572329 01/01/2024 SONERAM 1701004017WL023673 SONERAM 00354 PUNB0268100 1326 1326 Processed 13/03/2024 685101703 SONERAM CENTRAL BANK OF INDIA(607115)
67 PAHADGARH MP-01-004-017-002/1042
(CHHINWARA) 		1701004017NRG24010120241572331 01/01/2024 RESAMIYA 1701004017WL023673 RESAMIYA 00354 PUNB0268100 1326 1326 Processed 13/03/2024 685101703 RESAMIYA PUNJAB NATIONAL BANK(508568)
68 PAHADGARH MP-01-004-017-002/1044
(CHHINWARA) 		1701004017NRG24010120241572332 01/01/2024 POOJA KEVAT 1701004017WL023673 POOJA KEVAT 00354 PUNB0268100 1326 1326 Processed 13/03/2024 685101703 POOJAKEVAT PUNJAB NATIONAL BANK(508568)
69 PAHADGARH MP-01-004-017-002/1086
(CHHINWARA) 		1701004017NRG24010120241572394 01/01/2024 saroj 1701004017WL023675 saroj 00354 PUNB0268100 1326 1326 Processed 13/03/2024 685101703 saroj PUNJAB NATIONAL BANK(508568)
70 PAHADGARH MP-01-004-017-002/1092
(CHHINWARA) 		1701004017NRG24010120241572396 01/01/2024 nehni 1701004017WL023675 nehni 00354 PUNB0268100 1326 1326 Processed 13/03/2024 685101703 nehni PUNJAB NATIONAL BANK(508568)
71 PAHADGARH MP-01-004-017-002/1096
(CHHINWARA) 		1701004017NRG24010120241572352 01/01/2024 sunita 1701004017WL023674 sunita 00354 PUNB0268100 884 884 Processed 13/03/2024 685101703 sunita PUNJAB NATIONAL BANK(508568)
72 PAHADGARH MP-01-004-017-002/1126
(CHHINWARA) 		1701004017NRG24010120241572354 01/01/2024 anita 1701004017WL023674 anita 00354 PUNB0268100 1326 1326 Processed 13/03/2024 685101703 anita PUNJAB NATIONAL BANK(508568)
73 PAHADGARH MP-01-004-017-002/1157
(CHHINWARA) 		1701004017NRG24010120241572356 01/01/2024 indra kevat 1701004017WL023674 indra kevat 00354 PUNB0268100 1326 1326 Processed 13/03/2024 685101703 indrakevat PUNJAB NATIONAL BANK(508568)
74 PAHADGARH MP-01-004-017-002/1163
(CHHINWARA) 		1701004017NRG24010120241572408 01/01/2024 babiti 1701004017WL023675 babiti 00354 PUNB0268100 1326 1326 Processed 13/03/2024 685101703 babiti FINO PAYMENTS BANK LTD(608001)
75 PAHADGARH MP-01-004-017-002/1190
(CHHINWARA) 		1701004017NRG24010120241572362 01/01/2024 rajesh 1701004017WL023674 rajesh 00354 PUNB0268100 1326 1326 Processed 13/03/2024 685101703 rajesh UCO BANK(607066)
76 PAHADGARH MP-01-004-017-002/1191
(CHHINWARA) 		1701004017NRG24010120241572411 01/01/2024 chhoturam 1701004017WL023675 chhoturam 00354 PUNB0268100 1326 1326 Processed 13/03/2024 685101703 chhoturam FINO PAYMENTS BANK LTD(608001)
77 PAHADGARH MP-01-004-017-002/1194
(CHHINWARA) 		1701004017NRG24010120241572363 01/01/2024 radha malha 1701004017WL023674 radha malha 00354 PUNB0268100 1326 1326 Processed 13/03/2024 685101703 radhamalha PUNJAB NATIONAL BANK(508568)
78 PAHADGARH MP-01-004-017-002/1203
(CHHINWARA) 		1701004017NRG24010120241572413 01/01/2024 manisha 1701004017WL023675 manisha 00354 PUNB0268100 1326 1326 Processed 13/03/2024 685101703 manisha PUNJAB NATIONAL BANK(508568)
79 PAHADGARH MP-01-004-017-002/348
(CHHINWARA) 		1701004017NRG24010120241572423 01/01/2024 rajo 1701004017WL023675 rajo 00354 PUNB0268100 1326 1326 Processed 13/03/2024 685101703 rajo PUNJAB NATIONAL BANK(508568)
80 PAHADGARH MP-01-004-017-002/496
(CHHINWARA) 		1701004017NRG24010120241572381 01/01/2024 jatan singh 1701004017WL023674 jatan singh 00354 PUNB0268100 1326 1326 Processed 13/03/2024 685101703 jatansingh PUNJAB NATIONAL BANK(508568)
81 PAHADGARH MP-01-004-017-002/496-A
(CHHINWARA) 		1701004017NRG24010120241572382 01/01/2024 BATASIYA 1701004017WL023674 BATASIYA 00354 PUNB0268100 1326 1326 Processed 13/03/2024 685101703 BATASIYA PUNJAB NATIONAL BANK(508568)
82 PAHADGARH MP-01-004-017-002/496-C
(CHHINWARA) 		1701004017NRG24010120241572426 01/01/2024 RAJANI 1701004017WL023675 RAJANI 00354 PUNB0268100 1326 1326 Processed 13/03/2024 685101703 RAJANI PUNJAB NATIONAL BANK(508568)
83 PAHADGARH MP-01-004-017-002/70
(CHHINWARA) 		1701004017NRG24010120241572428 01/01/2024 ramotar 1701004017WL023675 ramotar 00354 PUNB0268100 1326 1326 Processed 13/03/2024 685101703 ramotar FINO PAYMENTS BANK LTD(608001)
84 PAHADGARH MP-01-004-037-001/406
(KHUTIYANIHAR) 		1701004037NRG24311220231568537 01/01/2024 Rajesvari Sharma 1701004037WL023618 Rajesvari Sharma 00354 PUNB0268100 1326 1326 Processed 13/03/2024 685101703 RajesvariSharma INDIA POST PAYMENTS BANK LIMITED(508528)
85 PAHADGARH MP-01-004-037-001/468
(KHUTIYANIHAR) 		1701004037NRG24311220231568539 01/01/2024 Uday singh 1701004037WL023618 Uday singh 00354 PUNB0268100 1326 1326 Processed 13/03/2024 685101703 Udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 PAHADGARH MP-01-004-037-001/472
(KHUTIYANIHAR) 		1701004037NRG24311220231568540 01/01/2024 Suman 1701004037WL023618 Suman 00354 PUNB0268100 1326 1326 Processed 13/03/2024 685101703 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
87 PAHADGARH MP-01-004-037-001/504
(KHUTIYANIHAR) 		1701004037NRG24311220231568541 01/01/2024 Avdhesh 1701004037WL023618 Avdhesh 00354 PUNB0268100 1326 1326 Processed 13/03/2024 685101703 Avdhesh INDIA POST PAYMENTS BANK LIMITED(508528)
88 PAHADGARH MP-01-004-037-001/513
(KHUTIYANIHAR) 		1701004037NRG24311220231568542 01/01/2024 Shrinivas 1701004037WL023618 Shrinivas 00354 PUNB0268100 1326 1326 Processed 13/03/2024 685101703 Shrinivas STATE BANK OF INDIA(508548)
89 PAHADGARH MP-01-004-037-001/670
(KHUTIYANIHAR) 		1701004037NRG24311220231568545 01/01/2024 Preeti 1701004037WL023618 Preeti 00354 PUNB0268100 1105 1105 Processed 13/03/2024 685101703 Preeti PUNJAB NATIONAL BANK(508568)
90 PAHADGARH MP-01-004-037-002/701
(KHUTIYANIHAR) 		1701004037NRG24311220231568583 01/01/2024 Shivdei 1701004037WL023619 Shivdei 00354 PUNB0268100 1326 1326 Processed 13/03/2024 685101703 Shivdei INDIA POST PAYMENTS BANK LIMITED(508528)
91 PAHADGARH MP-01-004-037-002/702
(KHUTIYANIHAR) 		1701004037NRG24311220231568584 01/01/2024 Chameli 1701004037WL023619 Chameli 00354 PUNB0268100 1326 1326 Processed 13/03/2024 685101703 Chameli INDIA POST PAYMENTS BANK LIMITED(508528)
92 PAHADGARH MP-01-004-037-002/703
(KHUTIYANIHAR) 		1701004037NRG24311220231568585 01/01/2024 Autariyan Jatav 1701004037WL023619 Autariyan Jatav 00354 PUNB0268100 1326 1326 Processed 13/03/2024 685101703 AutariyanJatav PUNJAB NATIONAL BANK(508568)
93 PAHADGARH MP-01-004-037-002/704
(KHUTIYANIHAR) 		1701004037NRG24311220231568586 01/01/2024 Shriniwas 1701004037WL023619 Shriniwas 00354 PUNB0268100 1326 1326 Processed 13/03/2024 685101703 Shriniwas INDIA POST PAYMENTS BANK LIMITED(508528)
94 PAHADGARH MP-01-004-037-002/705
(KHUTIYANIHAR) 		1701004037NRG24311220231568587 01/01/2024 Indra 1701004037WL023619 Indra 00354 PUNB0268100 1326 1326 Processed 13/03/2024 685101703 Indra CENTRAL BANK OF INDIA(607115)
95 PAHADGARH MP-01-004-037-002/707
(KHUTIYANIHAR) 		1701004037NRG24311220231568588 01/01/2024 Sabanti 1701004037WL023619 Sabanti 00354 PUNB0268100 1326 1326 Processed 13/03/2024 685101703 Sabanti INDIA POST PAYMENTS BANK LIMITED(508528)
96 PAHADGARH MP-01-004-037-002/711
(KHUTIYANIHAR) 		1701004037NRG24311220231568589 01/01/2024 Janki 1701004037WL023619 Janki 00354 PUNB0268100 1326 1326 Processed 13/03/2024 685101703 Janki FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-037-002/712
(KHUTIYANIHAR) 		1701004037NRG24311220231568590 01/01/2024 Ramnath 1701004037WL023619 Ramnath 00354 PUNB0268100 1326 1326 Processed 13/03/2024 685101703 Ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
98 PAHADGARH MP-01-004-037-002/715
(KHUTIYANIHAR) 		1701004037NRG24311220231568591 01/01/2024 Girraj 1701004037WL023619 Girraj 00354 PUNB0268100 1326 1326 Processed 13/03/2024 685101703 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53703 53703
99 PAHADGARH MP-01-004-005-002/1891
(KHEDAHUSAINPUR) 		1701004005NRG24291220231555992 01/01/2024 gajraj singh 1701004005WL023438 gajraj singh 00354 PUNB0489600 1326 1326 Processed 13/03/2024 685101703 gajrajsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
100 PAHADGARH MP-01-004-017-002/965
(CHHINWARA) 		1701004017NRG24010120241572387 01/01/2024 kamlesh 1701004017WL023674 kamlesh 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685101703 kamlesh FINO PAYMENTS BANK LTD(608001)
101 PAHADGARH MP-01-004-017-002/966
(CHHINWARA) 		1701004017NRG24010120241572388 01/01/2024 meena 1701004017WL023674 meena 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685101703 meena PUNJAB NATIONAL BANK(508568)
102 PAHADGARH MP-01-004-037-001/377
(KHUTIYANIHAR) 		1701004037NRG24311220231568536 01/01/2024 Shashi 1701004037WL023618 Shashi 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685101703 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
103 PAHADGARH MP-01-004-037-001/466
(KHUTIYANIHAR) 		1701004037NRG24311220231568538 01/01/2024 Feran 1701004037WL023618 Feran 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685101703 Feran STATE BANK OF INDIA(508548)
104 PAHADGARH MP-01-004-037-001/520
(KHUTIYANIHAR) 		1701004037NRG24311220231568543 01/01/2024 Sunil 1701004037WL023618 Sunil 00415 SBIN0003761 1105 1105 Processed 13/03/2024 685101703 Sunil FINO PAYMENTS BANK LTD(608001)
105 PAHADGARH MP-01-004-037-001/732
(KHUTIYANIHAR) 		1701004037NRG24311220231568548 01/01/2024 Satendra 1701004037WL023618 Satendra 00415 SBIN0003761 1105 1105 Processed 13/03/2024 685101703 Satendra INDIA POST PAYMENTS BANK LIMITED(508528)
106 PAHADGARH MP-01-004-037-001/735
(KHUTIYANIHAR) 		1701004037NRG24311220231568549 01/01/2024 Mohar Singh 1701004037WL023618 Mohar Singh 00415 SBIN0003761 1105 1105 Processed 13/03/2024 685101703 MoharSingh STATE BANK OF INDIA(508548)
107 PAHADGARH MP-01-004-037-002/340
(KHUTIYANIHAR) 		1701004037NRG24311220231568577 01/01/2024 Rakesh 1701004037WL023619 Rakesh 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685101703 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
108 PAHADGARH MP-01-004-037-002/342
(KHUTIYANIHAR) 		1701004037NRG24311220231568578 01/01/2024 Hari 1701004037WL023619 Hari 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685101703 Hari INDIA POST PAYMENTS BANK LIMITED(508528)
109 PAHADGARH MP-01-004-044-001/275-A
(KAIMARA) 		1701004044NRG24311220231567534 01/01/2024 RAMVARAN 1701004044WL023605 RAMVARAN 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685101703 RAMVARAN CENTRAL BANK OF INDIA(607115)
110 PAHADGARH MP-01-004-044-001/301
(KAIMARA) 		1701004044NRG24311220231567539 01/01/2024 prabhudyal 1701004044WL023605 prabhudyal 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685101703 prabhudyal STATE BANK OF INDIA(508548)
111 PAHADGARH MP-01-004-044-001/351
(KAIMARA) 		1701004044NRG24311220231567540 01/01/2024 JITENDRA 1701004044WL023605 JITENDRA 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685101703 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
112 PAHADGARH MP-01-004-044-001/575
(KAIMARA) 		1701004044NRG24311220231567543 01/01/2024 kamlesh 1701004044WL023605 kamlesh 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685101703 kamlesh STATE BANK OF INDIA(508548)
113 PAHADGARH MP-01-004-044-002/154-a
(KAIMARA) 		1701004044NRG24311220231567545 01/01/2024 ramkhatyar 1701004044WL023605 ramkhatyar 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685101703 ramkhatyar STATE BANK OF INDIA(508548)
114 PAHADGARH MP-01-004-045-001/139
(NARHOLI) 		1701004045NRG24311220231567601 01/01/2024 mahesh 1701004045WL023607 mahesh 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685101703 mahesh FINO PAYMENTS BANK LTD(608001)
115 PAHADGARH MP-01-004-045-001/147
(NARHOLI) 		1701004045NRG24311220231567604 01/01/2024 yogesh 1701004045WL023607 yogesh 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685101703 yogesh STATE BANK OF INDIA(508548)
116 PAHADGARH MP-01-004-045-001/147
(NARHOLI) 		1701004045NRG24311220231567603 01/01/2024 yogesh 1701004045WL023607 yogesh 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685101703 yogesh STATE BANK OF INDIA(508548)
117 PAHADGARH MP-01-004-045-002/128-A
(NARHOLI) 		1701004045NRG24311220231567649 01/01/2024 anita 1701004045WL023608 anita 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685101703 anita FINO PAYMENTS BANK LTD(608001)
118 PAHADGARH MP-01-004-045-002/222
(NARHOLI) 		1701004045NRG24311220231567662 01/01/2024 ummedsingh 1701004045WL023608 ummedsingh 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685101703 ummedsingh STATE BANK OF INDIA(508548)
119 PAHADGARH MP-01-004-045-002/222
(NARHOLI) 		1701004045NRG24311220231567663 01/01/2024 ummedsingh 1701004045WL023608 ummedsingh 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685101703 ummedsingh STATE BANK OF INDIA(508548)
120 PAHADGARH MP-01-004-045-002/232
(NARHOLI) 		1701004045NRG24311220231567664 01/01/2024 rekha 1701004045WL023608 rekha 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685101703 rekha STATE BANK OF INDIA(508548)
121 PAHADGARH MP-01-004-045-002/3004
(NARHOLI) 		1701004045NRG24311220231567638 01/01/2024 Ramprakash 1701004045WL023607 Ramprakash 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685101703 Ramprakash AIRTEL PAYMENTS BANK LIMITED(990288)
122 PAHADGARH MP-01-004-045-002/30044
(NARHOLI) 		1701004045NRG24311220231567675 01/01/2024 Shashi Jatav 1701004045WL023608 Shashi Jatav 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685101703 ShashiJatav STATE BANK OF INDIA(508548)
123 PAHADGARH MP-01-004-045-002/30046
(NARHOLI) 		1701004045NRG24311220231567677 01/01/2024 CHANDRABHAN ARGAL 1701004045WL023608 CHANDRABHAN ARGAL 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685101703 CHANDRABHANARGAL FINO PAYMENTS BANK LTD(608001)
124 PAHADGARH MP-01-004-045-002/30058
(NARHOLI) 		1701004045NRG24311220231567686 01/01/2024 Vivek 1701004045WL023608 Vivek 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685101703 Vivek STATE BANK OF INDIA(508548)
125 PAHADGARH MP-01-004-045-002/30059
(NARHOLI) 		1701004045NRG24311220231567687 01/01/2024 Rekha Solanki 1701004045WL023608 Rekha Solanki 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685101703 RekhaSolanki STATE BANK OF INDIA(508548)
126 PAHADGARH MP-01-004-045-002/30063
(NARHOLI) 		1701004045NRG24311220231567688 01/01/2024 Banti 1701004045WL023608 Banti 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685101703 Banti STATE BANK OF INDIA(508548)
127 PAHADGARH MP-01-004-045-002/30064
(NARHOLI) 		1701004045NRG24311220231567689 01/01/2024 Ramwati 1701004045WL023608 Ramwati 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685101703 Ramwati STATE BANK OF INDIA(508548)
128 PAHADGARH MP-01-004-045-002/30066
(NARHOLI) 		1701004045NRG24311220231567690 01/01/2024 RAKHEE 1701004045WL023608 RAKHEE 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685101703 RAKHEE STATE BANK OF INDIA(508548)
129 PAHADGARH MP-01-004-050-001/154-A
(KUNWARPUR) 		1701004050NRG24311220231570574 01/01/2024 Pappu 1701004050WL023645 Pappu 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685101703 Pappu FINO PAYMENTS BANK LTD(608001)
130 PAHADGARH MP-01-004-050-001/1576
(KUNWARPUR) 		1701004050NRG24311220231570576 01/01/2024 veerendra 1701004050WL023645 veerendra 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685101703 veerendra FINO PAYMENTS BANK LTD(608001)
131 PAHADGARH MP-01-004-050-001/1685-A
(KUNWARPUR) 		1701004050NRG24311220231570767 01/01/2024 Priti 1701004050WL023648 Priti 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685101703 Priti STATE BANK OF INDIA(508548)
132 PAHADGARH MP-01-004-050-001/1690-A
(KUNWARPUR) 		1701004050NRG24311220231570768 01/01/2024 Satendra Gurjar 1701004050WL023648 Satendra Gurjar 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685101703 SatendraGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
133 PAHADGARH MP-01-004-050-001/225-C
(KUNWARPUR) 		1701004050NRG24311220231570620 01/01/2024 Sourav 1701004050WL023645 Sourav 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685101703 Sourav STATE BANK OF INDIA(508548)
134 PAHADGARH MP-01-004-050-001/234-B
(KUNWARPUR) 		1701004050NRG24311220231570641 01/01/2024 Navnit Sharma 1701004050WL023645 Navnit Sharma 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685101703 NavnitSharma CENTRAL BANK OF INDIA(607115)
135 PAHADGARH MP-01-004-050-001/961-D
(KUNWARPUR) 		1701004050NRG24311220231570825 01/01/2024 ramlkhan 1701004050WL023648 ramlkhan 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685101703 ramlkhan STATE BANK OF INDIA(508548)
SubTotal 47073 47073
136 PAHADGARH MP-01-004-017-002/672
(CHHINWARA) 		1701004017NRG24010120241572383 01/01/2024 RANVEER 1701004017WL023674 RANVEER 00415 SBIN0005402 1326 1326 Processed 13/03/2024 685101703 RANVEER FINO PAYMENTS BANK LTD(608001)
137 PAHADGARH MP-01-004-050-001/1893
(KUNWARPUR) 		1701004050NRG24311220231570830 01/01/2024 AMRESH 1701004050WL023649 AMRESH 00415 SBIN0005402 1326 1326 Processed 13/03/2024 685101703 AMRESH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
138 PAHADGARH MP-01-004-044-001/290
(KAIMARA) 		1701004044NRG24311220231567538 01/01/2024 Rama 1701004044WL023605 Rama 00415 SBIN0005782 1326 1326 Processed 13/03/2024 685101703 Rama STATE BANK OF INDIA(508548)
SubTotal 1326 1326
139 PAHADGARH MP-01-004-005-001/3059
(KHEDAHUSAINPUR) 		1701004005NRG24291220231555958 01/01/2024 mukesh singh kushwah 1701004005WL023438 mukesh singh kushwah 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685101703 mukeshsinghkushwah STATE BANK OF INDIA(508548)
140 PAHADGARH MP-01-004-005-002/1056
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554846 01/01/2024 ramkali 1701004005WL023423 ramkali 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685101703 ramkali STATE BANK OF INDIA(508548)
141 PAHADGARH MP-01-004-005-002/1881
(KHEDAHUSAINPUR) 		1701004005NRG24291220231555984 01/01/2024 anoop sharma 1701004005WL023438 anoop sharma 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685101703 anoopsharma STATE BANK OF INDIA(508548)
142 PAHADGARH MP-01-004-005-002/3068
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554803 01/01/2024 ramsahay 1701004005WL023422 ramsahay 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685101703 ramsahay STATE BANK OF INDIA(508548)
143 PAHADGARH MP-01-004-005-002/3085
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554810 01/01/2024 suresh jatav 1701004005WL023422 suresh jatav 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685101703 sureshjatav STATE BANK OF INDIA(508548)
144 PAHADGARH MP-01-004-005-002/3088
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554812 01/01/2024 shiv sevak gour 1701004005WL023422 shiv sevak gour 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685101703 shivsevakgour CENTRAL BANK OF INDIA(607115)
145 PAHADGARH MP-01-004-005-002/3107
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554851 01/01/2024 reena jatav 1701004005WL023423 reena jatav 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685101703 reenajatav STATE BANK OF INDIA(508548)
146 PAHADGARH MP-01-004-005-002/3108
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554852 01/01/2024 ramveer 1701004005WL023423 ramveer 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685101703 ramveer STATE BANK OF INDIA(508548)
147 PAHADGARH MP-01-004-005-002/3112
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554827 01/01/2024 hareesha chandra gour 1701004005WL023422 hareesha chandra gour 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685101703 hareeshachandragour STATE BANK OF INDIA(508548)
148 PAHADGARH MP-01-004-005-002/3115
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554830 01/01/2024 manoj kumar sharma 1701004005WL023422 manoj kumar sharma 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685101703 manojkumarsharma STATE BANK OF INDIA(508548)
149 PAHADGARH MP-01-004-005-002/3120
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554831 01/01/2024 namrata sharma 1701004005WL023422 namrata sharma 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685101703 namratasharma FINO PAYMENTS BANK LTD(608001)
150 PAHADGARH MP-01-004-005-002/3124
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554834 01/01/2024 ramsevak gaur 1701004005WL023422 ramsevak gaur 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685101703 ramsevakgaur STATE BANK OF INDIA(508548)
151 PAHADGARH MP-01-004-005-002/3125
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554835 01/01/2024 deepti gaur 1701004005WL023422 deepti gaur 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685101703 deeptigaur STATE BANK OF INDIA(508548)
152 PAHADGARH MP-01-004-017-002/103
(CHHINWARA) 		1701004017NRG24010120241572323 01/01/2024 MATADIN 1701004017WL023673 MATADIN 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685101703 MATADIN STATE BANK OF INDIA(508548)
153 PAHADGARH MP-01-004-017-002/127
(CHHINWARA) 		1701004017NRG24010120241572415 01/01/2024 VASUDEV 1701004017WL023675 VASUDEV 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685101703 VASUDEV PUNJAB NATIONAL BANK(508568)
154 PAHADGARH MP-01-004-017-002/288
(CHHINWARA) 		1701004017NRG24010120241572422 01/01/2024 jandel 1701004017WL023675 jandel 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685101703 jandel STATE BANK OF INDIA(508548)
155 PAHADGARH MP-01-004-017-002/398
(CHHINWARA) 		1701004017NRG24010120241572379 01/01/2024 mithalesh 1701004017WL023674 mithalesh 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685101703 mithalesh STATE BANK OF INDIA(508548)
156 PAHADGARH MP-01-004-017-002/398
(CHHINWARA) 		1701004017NRG24010120241572378 01/01/2024 srilal 1701004017WL023674 srilal 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685101703 srilal AIRTEL PAYMENTS BANK LIMITED(990288)
157 PAHADGARH MP-01-004-017-002/460
(CHHINWARA) 		1701004017NRG24010120241572380 01/01/2024 PAPPU 1701004017WL023674 PAPPU 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685101703 PAPPU FINO PAYMENTS BANK LTD(608001)
158 PAHADGARH MP-01-004-017-002/806
(CHHINWARA) 		1701004017NRG24010120241572384 01/01/2024 DHANDIRAM 1701004017WL023674 DHANDIRAM 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685101703 DHANDIRAM FINO PAYMENTS BANK LTD(608001)
159 PAHADGARH MP-01-004-017-002/812
(CHHINWARA) 		1701004017NRG24010120241572385 01/01/2024 SANTOSHI 1701004017WL023674 SANTOSHI 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685101703 SANTOSHI PUNJAB NATIONAL BANK(508568)
160 PAHADGARH MP-01-004-017-002/824
(CHHINWARA) 		1701004017NRG24010120241572386 01/01/2024 gulmati 1701004017WL023674 gulmati 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685101703 gulmati PUNJAB NATIONAL BANK(508568)
161 PAHADGARH MP-01-004-045-002/165
(NARHOLI) 		1701004045NRG24311220231567654 01/01/2024 vidhyaram 1701004045WL023608 vidhyaram 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685101703 vidhyaram NARMADA JHABUA GRAMIN BANK(508515)
162 PAHADGARH MP-01-004-045-002/20
(NARHOLI) 		1701004045NRG24311220231567661 01/01/2024 basanti 1701004045WL023608 basanti 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685101703 basanti STATE BANK OF INDIA(508548)
163 PAHADGARH MP-01-004-045-002/21
(NARHOLI) 		1701004045NRG24311220231567622 01/01/2024 champa 1701004045WL023607 champa 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685101703 champa FINO PAYMENTS BANK LTD(608001)
164 PAHADGARH MP-01-004-045-002/219
(NARHOLI) 		1701004045NRG24311220231567623 01/01/2024 pooja 1701004045WL023607 pooja 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685101703 pooja AIRTEL PAYMENTS BANK LIMITED(990288)
165 PAHADGARH MP-01-004-050-001/727-B
(KUNWARPUR) 		1701004050NRG24311220231570802 01/01/2024 Radhacharan 1701004050WL023648 Radhacharan 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685101703 Radhacharan NARMADA JHABUA GRAMIN BANK(508515)
166 PAHADGARH MP-01-004-050-001/730-B
(KUNWARPUR) 		1701004050NRG24311220231570804 01/01/2024 Mithalesh 1701004050WL023648 Mithalesh 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685101703 Mithalesh NARMADA JHABUA GRAMIN BANK(508515)
167 PAHADGARH MP-01-004-050-001/734-B
(KUNWARPUR) 		1701004050NRG24311220231570808 01/01/2024 Kallo 1701004050WL023648 Kallo 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685101703 Kallo FINO PAYMENTS BANK LTD(608001)
SubTotal 38454 38454
168 PAHADGARH MP-01-004-017-002/968
(CHHINWARA) 		1701004017NRG24010120241572389 01/01/2024 geeta 1701004017WL023674 geeta 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685101703 geeta AIRTEL PAYMENTS BANK LIMITED(990288)
169 PAHADGARH MP-01-004-037-001/100-C
(KHUTIYANIHAR) 		1701004037NRG24311220231568533 01/01/2024 Ramdhar 1701004037WL023618 Ramdhar 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685101703 Ramdhar FINO PAYMENTS BANK LTD(608001)
170 PAHADGARH MP-01-004-037-001/270
(KHUTIYANIHAR) 		1701004037NRG24311220231568534 01/01/2024 Rajeev 1701004037WL023618 Rajeev 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685101703 Rajeev INDIA POST PAYMENTS BANK LIMITED(508528)
171 PAHADGARH MP-01-004-037-001/319
(KHUTIYANIHAR) 		1701004037NRG24311220231568535 01/01/2024 Soorajbhan 1701004037WL023618 Soorajbhan 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685101703 Soorajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
172 PAHADGARH MP-01-004-044-001/520
(KAIMARA) 		1701004044NRG24311220231567541 01/01/2024 Dharmendra kumar 1701004044WL023605 Dharmendra kumar 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685101703 Dharmendrakumar STATE BANK OF INDIA(508548)
173 PAHADGARH MP-01-004-044-001/555
(KAIMARA) 		1701004044NRG24311220231567542 01/01/2024 ramhet 1701004044WL023605 ramhet 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685101703 ramhet STATE BANK OF INDIA(508548)
174 PAHADGARH MP-01-004-044-001/607
(KAIMARA) 		1701004044NRG24311220231567544 01/01/2024 PAVAN 1701004044WL023605 PAVAN 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685101703 PAVAN STATE BANK OF INDIA(508548)
175 PAHADGARH MP-01-004-044-002/154-b
(KAIMARA) 		1701004044NRG24311220231567546 01/01/2024 baniya 1701004044WL023605 baniya 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685101703 baniya STATE BANK OF INDIA(508548)
176 PAHADGARH MP-01-004-045-001/2098-B
(NARHOLI) 		1701004045NRG24311220231567705 01/01/2024 MEENA 1701004045WL023609 MEENA 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685101703 MEENA STATE BANK OF INDIA(508548)
177 PAHADGARH MP-01-004-045-001/88
(NARHOLI) 		1701004045NRG24311220231567642 01/01/2024 sanjay 1701004045WL023608 sanjay 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685101703 sanjay CENTRAL BANK OF INDIA(607115)
178 PAHADGARH MP-01-004-045-002/30049
(NARHOLI) 		1701004045NRG24311220231567679 01/01/2024 SAROJ 1701004045WL023608 SAROJ 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685101703 SAROJ STATE BANK OF INDIA(508548)
179 PAHADGARH MP-01-004-045-002/30053
(NARHOLI) 		1701004045NRG24311220231567681 01/01/2024 MANGESH 1701004045WL023608 MANGESH 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685101703 MANGESH STATE BANK OF INDIA(508548)
180 PAHADGARH MP-01-004-045-002/30068
(NARHOLI) 		1701004045NRG24311220231567692 01/01/2024 GIRIJA 1701004045WL023608 GIRIJA 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685101703 GIRIJA STATE BANK OF INDIA(508548)
181 PAHADGARH MP-01-004-045-002/30069
(NARHOLI) 		1701004045NRG24311220231567693 01/01/2024 DILEEP 1701004045WL023608 DILEEP 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685101703 DILEEP STATE BANK OF INDIA(508548)
182 PAHADGARH MP-01-004-045-002/30070
(NARHOLI) 		1701004045NRG24311220231567694 01/01/2024 BALDEVI 1701004045WL023608 BALDEVI 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685101703 BALDEVI STATE BANK OF INDIA(508548)
183 PAHADGARH MP-01-004-045-002/30071
(NARHOLI) 		1701004045NRG24311220231567695 01/01/2024 MANGEE LAL ATARIYA 1701004045WL023608 MANGEE LAL ATARIYA 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685101703 MANGEELALATARIYA STATE BANK OF INDIA(508548)
184 PAHADGARH MP-01-004-045-002/9131
(NARHOLI) 		1701004045NRG24311220231567702 01/01/2024 dashrath 1701004045WL023608 dashrath 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685101703 dashrath AIRTEL PAYMENTS BANK LIMITED(990288)
185 PAHADGARH MP-01-004-050-001/122-A
(KUNWARPUR) 		1701004050NRG24311220231570561 01/01/2024 netaram 1701004050WL023645 netaram 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685101703 netaram FINO PAYMENTS BANK LTD(608001)
186 PAHADGARH MP-01-004-050-001/1519
(KUNWARPUR) 		1701004050NRG24311220231570759 01/01/2024 seema 1701004050WL023648 seema 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685101703 seema FINO PAYMENTS BANK LTD(608001)
187 PAHADGARH MP-01-004-050-001/1533
(KUNWARPUR) 		1701004050NRG24311220231570760 01/01/2024 khusabhu 1701004050WL023648 khusabhu 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685101703 khusabhu AIRTEL PAYMENTS BANK LIMITED(990288)
188 PAHADGARH MP-01-004-050-001/1676-A
(KUNWARPUR) 		1701004050NRG24311220231570826 01/01/2024 Chatur Singh 1701004050WL023649 Chatur Singh 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685101703 ChaturSingh STATE BANK OF INDIA(508548)
189 PAHADGARH MP-01-004-050-001/1680-A
(KUNWARPUR) 		1701004050NRG24311220231570765 01/01/2024 Kalloo Singh 1701004050WL023648 Kalloo Singh 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685101703 KallooSingh STATE BANK OF INDIA(508548)
190 PAHADGARH MP-01-004-050-001/200-A
(KUNWARPUR) 		1701004050NRG24311220231570774 01/01/2024 gudiya 1701004050WL023648 gudiya 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685101703 gudiya FINO PAYMENTS BANK LTD(608001)
191 PAHADGARH MP-01-004-050-001/402-B
(KUNWARPUR) 		1701004050NRG24311220231570775 01/01/2024 baaoo 1701004050WL023648 baaoo 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685101703 baaoo CENTRAL BANK OF INDIA(607115)
192 PAHADGARH MP-01-004-050-001/416-B
(KUNWARPUR) 		1701004050NRG24311220231570832 01/01/2024 dafedaa 1701004050WL023649 dafedaa 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685101703 dafedaa STATE BANK OF INDIA(508548)
193 PAHADGARH MP-01-004-050-001/422-B
(KUNWARPUR) 		1701004050NRG24311220231570833 01/01/2024 URMILA 1701004050WL023649 URMILA 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685101703 URMILA STATE BANK OF INDIA(508548)
194 PAHADGARH MP-01-004-050-001/434-B
(KUNWARPUR) 		1701004050NRG24311220231570834 01/01/2024 vidyaram 1701004050WL023649 vidyaram 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685101703 vidyaram FINO PAYMENTS BANK LTD(608001)
195 PAHADGARH MP-01-004-050-001/444-B
(KUNWARPUR) 		1701004050NRG24311220231570835 01/01/2024 diropatee 1701004050WL023649 diropatee 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685101703 diropatee FINO PAYMENTS BANK LTD(608001)
196 PAHADGARH MP-01-004-050-001/452
(KUNWARPUR) 		1701004050NRG24311220231570698 01/01/2024 SANTOSHI 1701004050WL023646 SANTOSHI 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685101703 SANTOSHI FINO PAYMENTS BANK LTD(608001)
197 PAHADGARH MP-01-004-050-001/472-B
(KUNWARPUR) 		1701004050NRG24311220231570700 01/01/2024 bachu 1701004050WL023646 bachu 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685101703 bachu FINO PAYMENTS BANK LTD(608001)
198 PAHADGARH MP-01-004-050-001/520-B
(KUNWARPUR) 		1701004050NRG24311220231570776 01/01/2024 geeta 1701004050WL023648 geeta 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685101703 geeta NARMADA JHABUA GRAMIN BANK(508515)
199 PAHADGARH MP-01-004-050-001/589-C
(KUNWARPUR) 		1701004050NRG24311220231570786 01/01/2024 rinku 1701004050WL023648 rinku 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685101703 rinku FINO PAYMENTS BANK LTD(608001)
200 PAHADGARH MP-01-004-050-001/598-C
(KUNWARPUR) 		1701004050NRG24311220231570712 01/01/2024 mahabeer 1701004050WL023646 mahabeer 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685101703 mahabeer FINO PAYMENTS BANK LTD(608001)
201 PAHADGARH MP-01-004-050-001/605-B
(KUNWARPUR) 		1701004050NRG24311220231570787 01/01/2024 seela 1701004050WL023648 seela 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685101703 seela FINO PAYMENTS BANK LTD(608001)
202 PAHADGARH MP-01-004-050-001/679-B
(KUNWARPUR) 		1701004050NRG24311220231570351 01/01/2024 GORAV 1701004050WL023642 GORAV 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685101703 GORAV FINO PAYMENTS BANK LTD(608001)
203 PAHADGARH MP-01-004-050-001/681-B
(KUNWARPUR) 		1701004050NRG24311220231570789 01/01/2024 ballam 1701004050WL023648 ballam 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685101703 ballam FINO PAYMENTS BANK LTD(608001)
204 PAHADGARH MP-01-004-050-001/697-B
(KUNWARPUR) 		1701004050NRG24311220231570790 01/01/2024 kalavati 1701004050WL023648 kalavati 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685101703 kalavati FINO PAYMENTS BANK LTD(608001)
SubTotal 49062 49062
205 PAHADGARH MP-01-004-050-001/1733
(KUNWARPUR) 		1701004050NRG24311220231570828 01/01/2024 DHARA 1701004050WL023649 DHARA 00415 SBIN0030206 1326 1326 Processed 13/03/2024 685101703 DHARA FINO PAYMENTS BANK LTD(608001)
206 PAHADGARH MP-01-004-050-001/756-B
(KUNWARPUR) 		1701004050NRG24311220231570715 01/01/2024 bhuri 1701004050WL023646 bhuri 00415 SBIN0030206 1326 1326 Processed 13/03/2024 685101703 bhuri FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
207 PAHADGARH MP-01-004-050-001/1792
(KUNWARPUR) 		1701004050NRG24311220231570829 01/01/2024 RAVINDRA 1701004050WL023649 RAVINDRA 00415 SBIN0030237 1326 1326 Processed 13/03/2024 685101703 RAVINDRA FINO PAYMENTS BANK LTD(608001)
208 PAHADGARH MP-01-004-050-001/1794
(KUNWARPUR) 		1701004050NRG24311220231570772 01/01/2024 Vijendra 1701004050WL023648 Vijendra 00415 SBIN0030237 1326 1326 Processed 13/03/2024 685101703 Vijendra AIRTEL PAYMENTS BANK LIMITED(990288)
209 PAHADGARH MP-01-004-050-001/637-B
(KUNWARPUR) 		1701004050NRG24311220231570788 01/01/2024 POOJA 1701004050WL023648 POOJA 00415 SBIN0030237 1326 1326 Processed 13/03/2024 685101703 POOJA AIRTEL PAYMENTS BANK LIMITED(990288)
210 PAHADGARH MP-01-004-050-001/654-B
(KUNWARPUR) 		1701004050NRG24311220231570350 01/01/2024 MAHENDRA 1701004050WL023642 MAHENDRA 00415 SBIN0030237 1326 1326 Processed 13/03/2024 685101703 MAHENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
211 PAHADGARH MP-01-004-005-001/4019
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554844 01/01/2024 sheela kushwah 1701004005WL023423 sheela kushwah 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685101703 sheelakushwah FINO PAYMENTS BANK LTD(608001)
212 PAHADGARH MP-01-004-005-002/1035
(KHEDAHUSAINPUR) 		1701004005NRG24291220231555963 01/01/2024 lata sharma 1701004005WL023438 lata sharma 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685101703 latasharma FINO PAYMENTS BANK LTD(608001)
213 PAHADGARH MP-01-004-005-002/1353
(KHEDAHUSAINPUR) 		1701004005NRG24291220231555965 01/01/2024 mamita 1701004005WL023438 mamita 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685101703 mamita STATE BANK OF INDIA(508548)
214 PAHADGARH MP-01-004-005-002/1865
(KHEDAHUSAINPUR) 		1701004005NRG24291220231555972 01/01/2024 pooja jatav 1701004005WL023438 pooja jatav 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685101703 poojajatav NARMADA JHABUA GRAMIN BANK(508515)
215 PAHADGARH MP-01-004-005-002/1880
(KHEDAHUSAINPUR) 		1701004005NRG24291220231555983 01/01/2024 sanjeev sharma 1701004005WL023438 sanjeev sharma 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685101703 sanjeevsharma STATE BANK OF INDIA(508548)
216 PAHADGARH MP-01-004-005-002/1884
(KHEDAHUSAINPUR) 		1701004005NRG24291220231555987 01/01/2024 abhishek sharma 1701004005WL023438 abhishek sharma 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685101703 abhisheksharma STATE BANK OF INDIA(508548)
217 PAHADGARH MP-01-004-005-002/3087
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554811 01/01/2024 banbarilal sharma 1701004005WL023422 banbarilal sharma 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685101703 banbarilalsharma FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-005-002/3092
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554816 01/01/2024 pavan jatav 1701004005WL023422 pavan jatav 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685101703 pavanjatav STATE BANK OF INDIA(508548)
219 PAHADGARH MP-01-004-005-002/3095
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554819 01/01/2024 baijanti jatav 1701004005WL023422 baijanti jatav 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685101703 baijantijatav STATE BANK OF INDIA(508548)
220 PAHADGARH MP-01-004-005-002/3103
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554824 01/01/2024 devendra kumar 1701004005WL023422 devendra kumar 00415 SBIN0030439 1326 1326 Rejected 13/03/2024 685101703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 PAHADGARH MP-01-004-005-002/3116
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554853 01/01/2024 avdesh sharma 1701004005WL023423 avdesh sharma 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685101703 avdeshsharma STATE BANK OF INDIA(508548)
222 PAHADGARH MP-01-004-005-002/3183
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554867 01/01/2024 sangeeta sharma 1701004005WL023423 sangeeta sharma 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685101703 sangeetasharma STATE BANK OF INDIA(508548)
223 PAHADGARH MP-01-004-017-002/101-a
(CHHINWARA) 		1701004017NRG24010120241572348 01/01/2024 SHIVNARAYAN 1701004017WL023674 SHIVNARAYAN 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685101703 SHIVNARAYAN STATE BANK OF INDIA(508548)
224 PAHADGARH MP-01-004-017-002/107
(CHHINWARA) 		1701004017NRG24010120241572347 01/01/2024 KOK SINGH 1701004017WL023673 KOK SINGH 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685101703 KOKSINGH FINO PAYMENTS BANK LTD(608001)
225 PAHADGARH MP-01-004-017-002/143-A
(CHHINWARA) 		1701004017NRG24010120241572416 01/01/2024 banti 1701004017WL023675 banti 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685101703 banti FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-017-002/164
(CHHINWARA) 		1701004017NRG24010120241572417 01/01/2024 siddar 1701004017WL023675 siddar 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685101703 siddar STATE BANK OF INDIA(508548)
227 PAHADGARH MP-01-004-017-002/186
(CHHINWARA) 		1701004017NRG24010120241572418 01/01/2024 ramchand 1701004017WL023675 ramchand 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685101703 ramchand PUNJAB NATIONAL BANK(508568)
228 PAHADGARH MP-01-004-017-002/44-b
(CHHINWARA) 		1701004017NRG24010120241572425 01/01/2024 suresh 1701004017WL023675 suresh 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685101703 suresh FINO PAYMENTS BANK LTD(608001)
229 PAHADGARH MP-01-004-017-002/85
(CHHINWARA) 		1701004017NRG24010120241572429 01/01/2024 chiroji 1701004017WL023675 chiroji 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685101703 chiroji PUNJAB NATIONAL BANK(508568)
230 PAHADGARH MP-01-004-017-002/97
(CHHINWARA) 		1701004017NRG24010120241572390 01/01/2024 sudhar singh 1701004017WL023674 sudhar singh 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685101703 sudharsingh FINO PAYMENTS BANK LTD(608001)
231 PAHADGARH MP-01-004-050-001/503-B
(KUNWARPUR) 		1701004050NRG24311220231570343 01/01/2024 rajveer 1701004050WL023642 rajveer 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685101703 rajveer FINO PAYMENTS BANK LTD(608001)
232 PAHADGARH MP-01-004-050-001/519-C
(KUNWARPUR) 		1701004050NRG24311220231570344 01/01/2024 banbae 1701004050WL023642 banbae 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685101703 banbae FINO PAYMENTS BANK LTD(608001)
233 PAHADGARH MP-01-004-050-001/523-C
(KUNWARPUR) 		1701004050NRG24311220231570345 01/01/2024 ramdeen 1701004050WL023642 ramdeen 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685101703 ramdeen STATE BANK OF INDIA(508548)
234 PAHADGARH MP-01-004-050-001/542-C
(KUNWARPUR) 		1701004050NRG24311220231570711 01/01/2024 seela 1701004050WL023646 seela 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685101703 seela FINO PAYMENTS BANK LTD(608001)
235 PAHADGARH MP-01-004-050-001/543-C
(KUNWARPUR) 		1701004050NRG24311220231570349 01/01/2024 banty 1701004050WL023642 banty 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685101703 banty FINO PAYMENTS BANK LTD(608001)
236 PAHADGARH MP-01-004-050-001/562-C
(KUNWARPUR) 		1701004050NRG24311220231570784 01/01/2024 papeeta 1701004050WL023648 papeeta 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685101703 papeeta FINO PAYMENTS BANK LTD(608001)
237 PAHADGARH MP-01-004-050-001/579-C
(KUNWARPUR) 		1701004050NRG24311220231570785 01/01/2024 geeta 1701004050WL023648 geeta 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685101703 geeta UNION BANK OF INDIA(508500)
SubTotal 35802 35802
238 PAHADGARH MP-01-004-045-001/211
(NARHOLI) 		1701004045NRG24311220231567605 01/01/2024 feran 1701004045WL023607 feran 00462 UCBA0000043 1326 1326 Processed 13/03/2024 685101703 feran STATE BANK OF INDIA(508548)
239 PAHADGARH MP-01-004-045-001/9201
(NARHOLI) 		1701004045NRG24311220231567606 01/01/2024 dilip tyagi 1701004045WL023607 dilip tyagi 00462 UCBA0000043 1326 1326 Processed 13/03/2024 685101703 diliptyagi STATE BANK OF INDIA(508548)
240 PAHADGARH MP-01-004-045-001/9202
(NARHOLI) 		1701004045NRG24311220231567643 01/01/2024 saroj 1701004045WL023608 saroj 00462 UCBA0000043 1326 1326 Processed 13/03/2024 685101703 saroj UCO BANK(607066)
241 PAHADGARH MP-01-004-045-001/9203
(NARHOLI) 		1701004045NRG24311220231567644 01/01/2024 pooja 1701004045WL023608 pooja 00462 UCBA0000043 1326 1326 Processed 13/03/2024 685101703 pooja CENTRAL BANK OF INDIA(607115)
242 PAHADGARH MP-01-004-045-001/9204
(NARHOLI) 		1701004045NRG24311220231567607 01/01/2024 shashee tyagi 1701004045WL023607 shashee tyagi 00462 UCBA0000043 1326 1326 Processed 13/03/2024 685101703 shasheetyagi CENTRAL BANK OF INDIA(607115)
243 PAHADGARH MP-01-004-045-001/9205
(NARHOLI) 		1701004045NRG24311220231567608 01/01/2024 nikki savita 1701004045WL023607 nikki savita 00462 UCBA0000043 1326 1326 Processed 13/03/2024 685101703 nikkisavita UNION BANK OF INDIA(508500)
244 PAHADGARH MP-01-004-045-001/9214
(NARHOLI) 		1701004045NRG24311220231567645 01/01/2024 DARSHAN LAL 1701004045WL023608 DARSHAN LAL 00462 UCBA0000043 1326 1326 Processed 13/03/2024 685101703 DARSHANLAL FINO PAYMENTS BANK LTD(608001)
245 PAHADGARH MP-01-004-045-001/9215
(NARHOLI) 		1701004045NRG24311220231567612 01/01/2024 NEETU SHRIVAS 1701004045WL023607 NEETU SHRIVAS 00462 UCBA0000043 1326 1326 Processed 13/03/2024 685101703 NEETUSHRIVAS STATE BANK OF INDIA(508548)
246 PAHADGARH MP-01-004-045-001/9216
(NARHOLI) 		1701004045NRG24311220231567613 01/01/2024 KAILASHI 1701004045WL023607 KAILASHI 00462 UCBA0000043 1326 1326 Processed 13/03/2024 685101703 KAILASHI NARMADA JHABUA GRAMIN BANK(508515)
247 PAHADGARH MP-01-004-045-001/9217
(NARHOLI) 		1701004045NRG24311220231567614 01/01/2024 SARVESH TYAGI 1701004045WL023607 SARVESH TYAGI 00462 UCBA0000043 1326 1326 Processed 13/03/2024 685101703 SARVESHTYAGI UCO BANK(607066)
248 PAHADGARH MP-01-004-045-001/9218
(NARHOLI) 		1701004045NRG24311220231567615 01/01/2024 DEVENDRA 1701004045WL023607 DEVENDRA 00462 UCBA0000043 1326 1326 Processed 13/03/2024 685101703 DEVENDRA CENTRAL BANK OF INDIA(607115)
249 PAHADGARH MP-01-004-045-002/136
(NARHOLI) 		1701004045NRG24311220231567652 01/01/2024 guddi 1701004045WL023608 guddi 00462 UCBA0000043 1326 1326 Processed 13/03/2024 685101703 guddi STATE BANK OF INDIA(508548)
250 PAHADGARH MP-01-004-045-002/136
(NARHOLI) 		1701004045NRG24311220231567651 01/01/2024 NAVALSINGH 1701004045WL023608 NAVALSINGH 00462 UCBA0000043 1326 1326 Processed 13/03/2024 685101703 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
251 PAHADGARH MP-01-004-045-002/253
(NARHOLI) 		1701004045NRG24311220231567667 01/01/2024 bharat singh 1701004045WL023608 bharat singh 00462 UCBA0000043 1326 1326 Processed 13/03/2024 685101703 bharatsingh CENTRAL BANK OF INDIA(607115)
252 PAHADGARH MP-01-004-045-002/30028
(NARHOLI) 		1701004045NRG24311220231567671 01/01/2024 mayavati 1701004045WL023608 mayavati 00462 UCBA0000043 1326 1326 Processed 13/03/2024 685101703 mayavati UCO BANK(607066)
253 PAHADGARH MP-01-004-045-002/30029
(NARHOLI) 		1701004045NRG24311220231567631 01/01/2024 gajraj solanki 1701004045WL023607 gajraj solanki 00462 UCBA0000043 1326 1326 Processed 13/03/2024 685101703 gajrajsolanki AIRTEL PAYMENTS BANK LIMITED(990288)
254 PAHADGARH MP-01-004-045-002/30030
(NARHOLI) 		1701004045NRG24311220231567632 01/01/2024 poonam jatav 1701004045WL023607 poonam jatav 00462 UCBA0000043 1326 1326 Processed 13/03/2024 685101703 poonamjatav STATE BANK OF INDIA(508548)
255 PAHADGARH MP-01-004-045-002/30031
(NARHOLI) 		1701004045NRG24311220231567633 01/01/2024 indra 1701004045WL023607 indra 00462 UCBA0000043 1326 1326 Processed 13/03/2024 685101703 indra STATE BANK OF INDIA(508548)
256 PAHADGARH MP-01-004-045-002/30032
(NARHOLI) 		1701004045NRG24311220231567634 01/01/2024 rachana 1701004045WL023607 rachana 00462 UCBA0000043 1326 1326 Processed 13/03/2024 685101703 rachana FINO PAYMENTS BANK LTD(608001)
257 PAHADGARH MP-01-004-045-002/30035
(NARHOLI) 		1701004045NRG24311220231567635 01/01/2024 radha baghel 1701004045WL023607 radha baghel 00462 UCBA0000043 1326 1326 Processed 13/03/2024 685101703 radhabaghel STATE BANK OF INDIA(508548)
258 PAHADGARH MP-01-004-045-002/30036
(NARHOLI) 		1701004045NRG24311220231567672 01/01/2024 laxmi baghel 1701004045WL023608 laxmi baghel 00462 UCBA0000043 1326 1326 Processed 13/03/2024 685101703 laxmibaghel UCO BANK(607066)
259 PAHADGARH MP-01-004-045-002/38-A
(NARHOLI) 		1701004045NRG24311220231567696 01/01/2024 saroj 1701004045WL023608 saroj 00462 UCBA0000043 1326 1326 Processed 13/03/2024 685101703 saroj STATE BANK OF INDIA(508548)
260 PAHADGARH MP-01-004-045-002/48
(NARHOLI) 		1701004045NRG24311220231567698 01/01/2024 meena 1701004045WL023608 meena 00462 UCBA0000043 1326 1326 Processed 13/03/2024 685101703 meena UCO BANK(607066)
SubTotal 30498 30498
261 PAHADGARH MP-01-004-005-002/3067
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554802 01/01/2024 dulari 1701004005WL023422 dulari 00462 UCBA0001025 1326 1326 Processed 13/03/2024 685101703 dulari STATE BANK OF INDIA(508548)
262 PAHADGARH MP-01-004-050-001/18-D
(KUNWARPUR) 		1701004050NRG24311220231570585 01/01/2024 Renu 1701004050WL023645 Renu 00462 UCBA0001025 1326 1326 Processed 13/03/2024 685101703 Renu UCO BANK(607066)
263 PAHADGARH MP-01-004-050-001/19-A
(KUNWARPUR) 		1701004050NRG24311220231570586 01/01/2024 Ansh 1701004050WL023645 Ansh 00462 UCBA0001025 1326 1326 Processed 13/03/2024 685101703 Ansh UCO BANK(607066)
264 PAHADGARH MP-01-004-050-001/19-C
(KUNWARPUR) 		1701004050NRG24311220231570587 01/01/2024 Kunal 1701004050WL023645 Kunal 00462 UCBA0001025 1326 1326 Processed 13/03/2024 685101703 Kunal UCO BANK(607066)
265 PAHADGARH MP-01-004-050-001/19-D
(KUNWARPUR) 		1701004050NRG24311220231570588 01/01/2024 Anita 1701004050WL023645 Anita 00462 UCBA0001025 1326 1326 Processed 13/03/2024 685101703 Anita BANK OF BARODA(606985)
266 PAHADGARH MP-01-004-050-001/20-C
(KUNWARPUR) 		1701004050NRG24311220231570589 01/01/2024 Santosh 1701004050WL023645 Santosh 00462 UCBA0001025 1326 1326 Processed 13/03/2024 685101703 Santosh UCO BANK(607066)
267 PAHADGARH MP-01-004-050-001/20-D
(KUNWARPUR) 		1701004050NRG24311220231570590 01/01/2024 Vajnti 1701004050WL023645 Vajnti 00462 UCBA0001025 1326 1326 Processed 13/03/2024 685101703 Vajnti MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
268 PAHADGARH MP-01-004-050-001/21-A
(KUNWARPUR) 		1701004050NRG24311220231570599 01/01/2024 Deepak 1701004050WL023645 Deepak 00462 UCBA0001025 1326 1326 Processed 13/03/2024 685101703 Deepak CANARA BANK(508532)
269 PAHADGARH MP-01-004-050-001/21-C
(KUNWARPUR) 		1701004050NRG24311220231570600 01/01/2024 Sonali 1701004050WL023645 Sonali 00462 UCBA0001025 1326 1326 Processed 13/03/2024 685101703 Sonali BANK OF BARODA(606985)
270 PAHADGARH MP-01-004-050-001/21-D
(KUNWARPUR) 		1701004050NRG24311220231570601 01/01/2024 Arti Kashyap 1701004050WL023645 Arti Kashyap 00462 UCBA0001025 1326 1326 Processed 13/03/2024 685101703 ArtiKashyap BANK OF BARODA(606985)
271 PAHADGARH MP-01-004-050-001/22-A
(KUNWARPUR) 		1701004050NRG24311220231570612 01/01/2024 Dileep 1701004050WL023645 Dileep 00462 UCBA0001025 1326 1326 Processed 13/03/2024 685101703 Dileep CENTRAL BANK OF INDIA(607115)
272 PAHADGARH MP-01-004-050-001/22-C
(KUNWARPUR) 		1701004050NRG24311220231570613 01/01/2024 Pinki 1701004050WL023645 Pinki 00462 UCBA0001025 1326 1326 Processed 13/03/2024 685101703 Pinki BANK OF INDIA(508505)
273 PAHADGARH MP-01-004-050-001/22-D
(KUNWARPUR) 		1701004050NRG24311220231570614 01/01/2024 Karan 1701004050WL023645 Karan 00462 UCBA0001025 1326 1326 Processed 13/03/2024 685101703 Karan BANK OF INDIA(508505)
274 PAHADGARH MP-01-004-050-001/23-A
(KUNWARPUR) 		1701004050NRG24311220231570625 01/01/2024 Anoop 1701004050WL023645 Anoop 00462 UCBA0001025 1326 1326 Processed 13/03/2024 685101703 Anoop STATE BANK OF INDIA(508548)
275 PAHADGARH MP-01-004-050-001/23-B
(KUNWARPUR) 		1701004050NRG24311220231570626 01/01/2024 Rahul 1701004050WL023645 Rahul 00462 UCBA0001025 1326 1326 Processed 13/03/2024 685101703 Rahul CANARA BANK(508532)
276 PAHADGARH MP-01-004-050-001/23-C
(KUNWARPUR) 		1701004050NRG24311220231570627 01/01/2024 Braj Kishor 1701004050WL023645 Braj Kishor 00462 UCBA0001025 1326 1326 Processed 13/03/2024 685101703 BrajKishor BANK OF BARODA(606985)
277 PAHADGARH MP-01-004-050-001/24-B
(KUNWARPUR) 		1701004050NRG24311220231570650 01/01/2024 Rahul 1701004050WL023645 Rahul 00462 UCBA0001025 1326 1326 Processed 13/03/2024 685101703 Rahul BANK OF INDIA(508505)
278 PAHADGARH MP-01-004-050-001/24-C
(KUNWARPUR) 		1701004050NRG24311220231570651 01/01/2024 Rani Bath 1701004050WL023645 Rani Bath 00462 UCBA0001025 1326 1326 Processed 13/03/2024 685101703 RaniBath BANK OF BARODA(606985)
279 PAHADGARH MP-01-004-050-001/24-D
(KUNWARPUR) 		1701004050NRG24311220231570652 01/01/2024 Manisha 1701004050WL023645 Manisha 00462 UCBA0001025 1326 1326 Processed 13/03/2024 685101703 Manisha UCO BANK(607066)
280 PAHADGARH MP-01-004-050-001/25-A
(KUNWARPUR) 		1701004050NRG24311220231570653 01/01/2024 Savita 1701004050WL023645 Savita 00462 UCBA0001025 1326 1326 Processed 13/03/2024 685101703 Savita STATE BANK OF INDIA(508548)
281 PAHADGARH MP-01-004-050-001/25-B
(KUNWARPUR) 		1701004050NRG24311220231570654 01/01/2024 Rekha 1701004050WL023645 Rekha 00462 UCBA0001025 1326 1326 Processed 13/03/2024 685101703 Rekha CANARA BANK(508532)
282 PAHADGARH MP-01-004-050-001/25-C
(KUNWARPUR) 		1701004050NRG24311220231570655 01/01/2024 Rinki 1701004050WL023645 Rinki 00462 UCBA0001025 1326 1326 Processed 13/03/2024 685101703 Rinki STATE BANK OF INDIA(508548)
283 PAHADGARH MP-01-004-050-001/25-D
(KUNWARPUR) 		1701004050NRG24311220231570656 01/01/2024 Harish 1701004050WL023645 Harish 00462 UCBA0001025 1326 1326 Processed 13/03/2024 685101703 Harish UCO BANK(607066)
284 PAHADGARH MP-01-004-050-001/26-A
(KUNWARPUR) 		1701004050NRG24311220231570657 01/01/2024 Abhishek 1701004050WL023645 Abhishek 00462 UCBA0001025 1326 1326 Processed 13/03/2024 685101703 Abhishek PUNJAB NATIONAL BANK(508568)
285 PAHADGARH MP-01-004-050-001/26-B
(KUNWARPUR) 		1701004050NRG24311220231570658 01/01/2024 Bhumi 1701004050WL023645 Bhumi 00462 UCBA0001025 1326 1326 Processed 13/03/2024 685101703 Bhumi BANK OF BARODA(606985)
286 PAHADGARH MP-01-004-050-001/26-C
(KUNWARPUR) 		1701004050NRG24311220231570659 01/01/2024 Parwati 1701004050WL023645 Parwati 00462 UCBA0001025 1326 1326 Processed 13/03/2024 685101703 Parwati UCO BANK(607066)
287 PAHADGARH MP-01-004-050-001/26-D
(KUNWARPUR) 		1701004050NRG24311220231570660 01/01/2024 Anguri 1701004050WL023645 Anguri 00462 UCBA0001025 1326 1326 Processed 13/03/2024 685101703 Anguri CENTRAL BANK OF INDIA(607115)
288 PAHADGARH MP-01-004-050-001/27-B
(KUNWARPUR) 		1701004050NRG24311220231570661 01/01/2024 Laxmi 1701004050WL023645 Laxmi 00462 UCBA0001025 1326 1326 Processed 13/03/2024 685101703 Laxmi UCO BANK(607066)
289 PAHADGARH MP-01-004-050-001/27-C
(KUNWARPUR) 		1701004050NRG24311220231570662 01/01/2024 Hemant 1701004050WL023645 Hemant 00462 UCBA0001025 1326 1326 Processed 13/03/2024 685101703 Hemant UCO BANK(607066)
290 PAHADGARH MP-01-004-050-001/27-D
(KUNWARPUR) 		1701004050NRG24311220231570663 01/01/2024 Rajesh 1701004050WL023645 Rajesh 00462 UCBA0001025 1326 1326 Processed 13/03/2024 685101703 Rajesh BANK OF BARODA(606985)
291 PAHADGARH MP-01-004-050-001/28-A
(KUNWARPUR) 		1701004050NRG24311220231570665 01/01/2024 Devendra 1701004050WL023645 Devendra 00462 UCBA0001025 1326 1326 Processed 13/03/2024 685101703 Devendra STATE BANK OF INDIA(508548)
292 PAHADGARH MP-01-004-050-001/28-B
(KUNWARPUR) 		1701004050NRG24311220231570666 01/01/2024 Krishna 1701004050WL023645 Krishna 00462 UCBA0001025 1326 1326 Processed 13/03/2024 685101703 Krishna UCO BANK(607066)
293 PAHADGARH MP-01-004-050-001/28-C
(KUNWARPUR) 		1701004050NRG24311220231570667 01/01/2024 Vishal 1701004050WL023646 Vishal 00462 UCBA0001025 1326 1326 Processed 13/03/2024 685101703 Vishal UCO BANK(607066)
294 PAHADGARH MP-01-004-050-001/28-D
(KUNWARPUR) 		1701004050NRG24311220231570668 01/01/2024 Sunil Manj 1701004050WL023646 Sunil Manj 00462 UCBA0001025 1326 1326 Processed 13/03/2024 685101703 SunilManj INDIA POST PAYMENTS BANK LIMITED(508528)
295 PAHADGARH MP-01-004-050-001/29-A
(KUNWARPUR) 		1701004050NRG24311220231570673 01/01/2024 Saroj 1701004050WL023646 Saroj 00462 UCBA0001025 1326 1326 Processed 13/03/2024 685101703 Saroj FINO PAYMENTS BANK LTD(608001)
SubTotal 46410 46410
296 PAHADGARH MP-01-004-005-002/1642
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554799 01/01/2024 dinesh 1701004005WL023422 dinesh 00462 UCBA0001429 1326 1326 Processed 13/03/2024 685101703 dinesh CENTRAL BANK OF INDIA(607115)
297 PAHADGARH MP-01-004-005-002/1643
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554800 01/01/2024 pramod 1701004005WL023422 pramod 00462 UCBA0001429 1326 1326 Processed 13/03/2024 685101703 pramod NARMADA JHABUA GRAMIN BANK(508515)
298 PAHADGARH MP-01-004-005-002/1646
(KHEDAHUSAINPUR) 		1701004005NRG24291220231555966 01/01/2024 usha 1701004005WL023438 usha 00462 UCBA0001429 1326 1326 Processed 13/03/2024 685101703 usha CENTRAL BANK OF INDIA(607115)
299 PAHADGARH MP-01-004-005-002/1647
(KHEDAHUSAINPUR) 		1701004005NRG24291220231555967 01/01/2024 pavan kumari 1701004005WL023438 pavan kumari 00462 UCBA0001429 1326 1326 Processed 13/03/2024 685101703 pavankumari STATE BANK OF INDIA(508548)
300 PAHADGARH MP-01-004-005-002/1650
(KHEDAHUSAINPUR) 		1701004005NRG24291220231555968 01/01/2024 sarita 1701004005WL023438 sarita 00462 UCBA0001429 1326 1326 Processed 13/03/2024 685101703 sarita STATE BANK OF INDIA(508548)
301 PAHADGARH MP-01-004-045-002/207-B
(NARHOLI) 		1701004045NRG24311220231567621 01/01/2024 ravi kumar 1701004045WL023607 ravi kumar 00462 UCBA0001429 1326 1326 Processed 13/03/2024 685101703 ravikumar FINO PAYMENTS BANK LTD(608001)
302 PAHADGARH MP-01-004-045-002/252
(NARHOLI) 		1701004045NRG24311220231567625 01/01/2024 revati 1701004045WL023607 revati 00462 UCBA0001429 1326 1326 Processed 13/03/2024 685101703 revati UNION BANK OF INDIA(508500)
SubTotal 9282 9282
303 PAHADGARH MP-01-004-037-002/694
(KHUTIYANIHAR) 		1701004037NRG24311220231568579 01/01/2024 Kalendri 1701004037WL023619 Kalendri 00468 UBIN0543527 1326 1326 Processed 13/03/2024 685101703 Kalendri INDIA POST PAYMENTS BANK LIMITED(508528)
304 PAHADGARH MP-01-004-037-002/695
(KHUTIYANIHAR) 		1701004037NRG24311220231568580 01/01/2024 Ramdulai 1701004037WL023619 Ramdulai 00468 UBIN0543527 1326 1326 Processed 13/03/2024 685101703 Ramdulai INDIA POST PAYMENTS BANK LIMITED(508528)
305 PAHADGARH MP-01-004-037-002/697
(KHUTIYANIHAR) 		1701004037NRG24311220231568581 01/01/2024 Suresh Singh Gurjar 1701004037WL023619 Suresh Singh Gurjar 00468 UBIN0543527 1326 1326 Processed 13/03/2024 685101703 SureshSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
306 PAHADGARH MP-01-004-037-002/698
(KHUTIYANIHAR) 		1701004037NRG24311220231568582 01/01/2024 Barelal 1701004037WL023619 Barelal 00468 UBIN0543527 1326 1326 Processed 13/03/2024 685101703 Barelal INDIA POST PAYMENTS BANK LIMITED(508528)
307 PAHADGARH MP-01-004-045-002/30048
(NARHOLI) 		1701004045NRG24311220231567678 01/01/2024 Poonam 1701004045WL023608 Poonam 00468 UBIN0543527 1326 1326 Processed 13/03/2024 685101703 Poonam CANARA BANK(508532)
308 PAHADGARH MP-01-004-050-001/1546
(KUNWARPUR) 		1701004050NRG24311220231570575 01/01/2024 bakeel 1701004050WL023645 bakeel 00468 UBIN0543527 1326 1326 Processed 13/03/2024 685101703 bakeel FINO PAYMENTS BANK LTD(608001)
309 PAHADGARH MP-01-004-050-001/1729
(KUNWARPUR) 		1701004050NRG24311220231570771 01/01/2024 RAMLAKHAN 1701004050WL023648 RAMLAKHAN 00468 UBIN0543527 1326 1326 Processed 13/03/2024 685101703 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
310 PAHADGARH MP-01-004-050-001/232-A
(KUNWARPUR) 		1701004050NRG24311220231570634 01/01/2024 Rubi 1701004050WL023645 Rubi 00468 UBIN0543527 1326 1326 Processed 13/03/2024 685101703 Rubi UNION BANK OF INDIA(508500)
311 PAHADGARH MP-01-004-050-001/232-B
(KUNWARPUR) 		1701004050NRG24311220231570635 01/01/2024 Kalavati 1701004050WL023645 Kalavati 00468 UBIN0543527 1326 1326 Processed 13/03/2024 685101703 Kalavati UNION BANK OF INDIA(508500)
312 PAHADGARH MP-01-004-050-001/232-C
(KUNWARPUR) 		1701004050NRG24311220231570636 01/01/2024 Komesh 1701004050WL023645 Komesh 00468 UBIN0543527 1326 1326 Processed 13/03/2024 685101703 Komesh UNION BANK OF INDIA(508500)
SubTotal 13260 13260
313 PAHADGARH MP-01-004-005-001/3091
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554787 01/01/2024 mahadevi gurjar 1701004005WL023422 mahadevi gurjar 00468 UBIN0575429 1326 1326 Processed 13/03/2024 685101703 mahadevigurjar UNION BANK OF INDIA(508500)
314 PAHADGARH MP-01-004-005-002/1867
(KHEDAHUSAINPUR) 		1701004005NRG24291220231555974 01/01/2024 nagesh jatav 1701004005WL023438 nagesh jatav 00468 UBIN0575429 1326 1326 Processed 13/03/2024 685101703 nageshjatav AIRTEL PAYMENTS BANK LIMITED(990288)
315 PAHADGARH MP-01-004-005-002/1871
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554801 01/01/2024 prem 1701004005WL023422 prem 00468 UBIN0575429 1326 1326 Processed 13/03/2024 685101703 prem STATE BANK OF INDIA(508548)
SubTotal 3978 3978
316 PAHADGARH MP-01-004-050-001/231-D
(KUNWARPUR) 		1701004050NRG24311220231570633 01/01/2024 Sumit Namdev 1701004050WL023645 Sumit Namdev 00553 INDB0000123 1326 1326 Processed 13/03/2024 685101703 SumitNamdev FINO PAYMENTS BANK LTD(608001)
317 PAHADGARH MP-01-004-050-001/233-B
(KUNWARPUR) 		1701004050NRG24311220231570639 01/01/2024 Kamla Krishan Sharma 1701004050WL023645 Kamla Krishan Sharma 00553 INDB0000123 1326 1326 Processed 13/03/2024 685101703 KamlaKrishanSharma STATE BANK OF INDIA(508548)
318 PAHADGARH MP-01-004-050-001/235-B
(KUNWARPUR) 		1701004050NRG24311220231570642 01/01/2024 Ravindra 1701004050WL023645 Ravindra 00553 INDB0000123 1326 1326 Processed 13/03/2024 685101703 Ravindra STATE BANK OF INDIA(508548)
319 PAHADGARH MP-01-004-050-001/236-C
(KUNWARPUR) 		1701004050NRG24311220231570645 01/01/2024 Santosh Gurjar 1701004050WL023645 Santosh Gurjar 00553 INDB0000123 1326 1326 Processed 13/03/2024 685101703 SantoshGurjar INDUSIND BANK(607189)
320 PAHADGARH MP-01-004-050-001/237-B
(KUNWARPUR) 		1701004050NRG24311220231570647 01/01/2024 Atendra 1701004050WL023645 Atendra 00553 INDB0000123 1326 1326 Processed 13/03/2024 685101703 Atendra NARMADA JHABUA GRAMIN BANK(508515)
321 PAHADGARH MP-01-004-050-001/237-C
(KUNWARPUR) 		1701004050NRG24311220231570648 01/01/2024 Yogesh 1701004050WL023645 Yogesh 00553 INDB0000123 1326 1326 Processed 13/03/2024 685101703 Yogesh INDUSIND BANK(607189)
SubTotal 7956 7956
322 PAHADGARH MP-01-004-005-001/2079
(KHEDAHUSAINPUR) 		1701004005NRG24291220231555951 01/01/2024 preeti 1701004005WL023438 preeti 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 preeti FINO PAYMENTS BANK LTD(608001)
323 PAHADGARH MP-01-004-005-001/2081
(KHEDAHUSAINPUR) 		1701004005NRG24291220231555952 01/01/2024 sunita 1701004005WL023438 sunita 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 sunita FINO PAYMENTS BANK LTD(608001)
324 PAHADGARH MP-01-004-005-001/2084
(KHEDAHUSAINPUR) 		1701004005NRG24291220231555953 01/01/2024 rahul 1701004005WL023438 rahul 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 rahul FINO PAYMENTS BANK LTD(608001)
325 PAHADGARH MP-01-004-005-001/3006
(KHEDAHUSAINPUR) 		1701004005NRG24291220231555956 01/01/2024 geeta 1701004005WL023438 geeta 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 geeta FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-005-001/3037
(KHEDAHUSAINPUR) 		1701004005NRG24291220231555957 01/01/2024 rakhi kushwah 1701004005WL023438 rakhi kushwah 00688 FINO0001001 1326 1326 Rejected 13/03/2024 685101703 A/c Blocked or Frozen
327 PAHADGARH MP-01-004-005-001/3060
(KHEDAHUSAINPUR) 		1701004005NRG24291220231555959 01/01/2024 revati kushwah 1701004005WL023438 revati kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 revatikushwah FINO PAYMENTS BANK LTD(608001)
328 PAHADGARH MP-01-004-005-001/3061
(KHEDAHUSAINPUR) 		1701004005NRG24291220231555960 01/01/2024 priyanka 1701004005WL023438 priyanka 00688 FINO0001001 1326 1326 Rejected 13/03/2024 685101703 A/c Blocked or Frozen
329 PAHADGARH MP-01-004-005-001/3063
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554837 01/01/2024 arati kushwah 1701004005WL023423 arati kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 aratikushwah CENTRAL BANK OF INDIA(607115)
330 PAHADGARH MP-01-004-005-001/3085
(KHEDAHUSAINPUR) 		1701004005NRG24291220231555961 01/01/2024 siyaram gurjar 1701004005WL023438 siyaram gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 siyaramgurjar FINO PAYMENTS BANK LTD(608001)
331 PAHADGARH MP-01-004-005-001/4001
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554790 01/01/2024 neetu 1701004005WL023422 neetu 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 neetu FINO PAYMENTS BANK LTD(608001)
332 PAHADGARH MP-01-004-005-001/4002
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554791 01/01/2024 beerendra gurjar 1701004005WL023422 beerendra gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 beerendragurjar FINO PAYMENTS BANK LTD(608001)
333 PAHADGARH MP-01-004-005-001/4003
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554792 01/01/2024 gitabai gurjar 1701004005WL023422 gitabai gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 gitabaigurjar FINO PAYMENTS BANK LTD(608001)
334 PAHADGARH MP-01-004-005-001/4004
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554793 01/01/2024 asha gurjar 1701004005WL023422 asha gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 ashagurjar CENTRAL BANK OF INDIA(607115)
335 PAHADGARH MP-01-004-005-001/4005
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554794 01/01/2024 meera gurjar 1701004005WL023422 meera gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 meeragurjar FINO PAYMENTS BANK LTD(608001)
336 PAHADGARH MP-01-004-005-001/4006
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554795 01/01/2024 kampotar gurjar 1701004005WL023422 kampotar gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 kampotargurjar FINO PAYMENTS BANK LTD(608001)
337 PAHADGARH MP-01-004-005-001/4007
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554796 01/01/2024 gudiya 1701004005WL023422 gudiya 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 gudiya FINO PAYMENTS BANK LTD(608001)
338 PAHADGARH MP-01-004-005-001/4008
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554797 01/01/2024 gabbar gurjar 1701004005WL023422 gabbar gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 gabbargurjar AIRTEL PAYMENTS BANK LIMITED(990288)
339 PAHADGARH MP-01-004-005-001/4010
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554839 01/01/2024 shalendra kushwah 1701004005WL023423 shalendra kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 shalendrakushwah FINO PAYMENTS BANK LTD(608001)
340 PAHADGARH MP-01-004-005-001/4011
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554840 01/01/2024 jamuni 1701004005WL023423 jamuni 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 jamuni FINO PAYMENTS BANK LTD(608001)
341 PAHADGARH MP-01-004-005-001/4012
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554841 01/01/2024 chandpal singh kushwah 1701004005WL023423 chandpal singh kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 chandpalsinghkushwah FINO PAYMENTS BANK LTD(608001)
342 PAHADGARH MP-01-004-005-001/4013
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554842 01/01/2024 vakil gurjar 1701004005WL023423 vakil gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 vakilgurjar FINO PAYMENTS BANK LTD(608001)
343 PAHADGARH MP-01-004-005-001/4014
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554843 01/01/2024 shanti kushwah 1701004005WL023423 shanti kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 shantikushwah FINO PAYMENTS BANK LTD(608001)
344 PAHADGARH MP-01-004-005-002/1882
(KHEDAHUSAINPUR) 		1701004005NRG24291220231555985 01/01/2024 neelam sharma 1701004005WL023438 neelam sharma 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 neelamsharma FINO PAYMENTS BANK LTD(608001)
345 PAHADGARH MP-01-004-005-002/1883
(KHEDAHUSAINPUR) 		1701004005NRG24291220231555986 01/01/2024 sapana sharma 1701004005WL023438 sapana sharma 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 sapanasharma FINO PAYMENTS BANK LTD(608001)
346 PAHADGARH MP-01-004-005-002/3070
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554804 01/01/2024 soneram gurjar 1701004005WL023422 soneram gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 soneramgurjar CENTRAL BANK OF INDIA(607115)
347 PAHADGARH MP-01-004-005-002/3071
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554805 01/01/2024 balaveer 1701004005WL023422 balaveer 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 balaveer FINO PAYMENTS BANK LTD(608001)
348 PAHADGARH MP-01-004-005-002/3072
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554806 01/01/2024 ramlakhan gurjar 1701004005WL023422 ramlakhan gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 ramlakhangurjar FINO PAYMENTS BANK LTD(608001)
349 PAHADGARH MP-01-004-005-002/3074
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554807 01/01/2024 anad balmik 1701004005WL023422 anad balmik 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 anadbalmik FINO PAYMENTS BANK LTD(608001)
350 PAHADGARH MP-01-004-005-002/3075
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554808 01/01/2024 vishnu balmik 1701004005WL023422 vishnu balmik 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 vishnubalmik FINO PAYMENTS BANK LTD(608001)
351 PAHADGARH MP-01-004-005-002/3084
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554809 01/01/2024 shivdayal 1701004005WL023422 shivdayal 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 shivdayal FINO PAYMENTS BANK LTD(608001)
352 PAHADGARH MP-01-004-005-002/3089
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554813 01/01/2024 rubee 1701004005WL023422 rubee 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 rubee FINO PAYMENTS BANK LTD(608001)
353 PAHADGARH MP-01-004-005-002/3094
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554818 01/01/2024 pritee 1701004005WL023422 pritee 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 pritee FINO PAYMENTS BANK LTD(608001)
354 PAHADGARH MP-01-004-005-002/3096
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554820 01/01/2024 vivek jatav 1701004005WL023422 vivek jatav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 vivekjatav FINO PAYMENTS BANK LTD(608001)
355 PAHADGARH MP-01-004-005-002/3100
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554823 01/01/2024 surendra jatav 1701004005WL023422 surendra jatav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 surendrajatav AIRTEL PAYMENTS BANK LIMITED(990288)
356 PAHADGARH MP-01-004-005-002/3114
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554829 01/01/2024 satyam sharma 1701004005WL023422 satyam sharma 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 satyamsharma STATE BANK OF INDIA(508548)
357 PAHADGARH MP-01-004-005-002/3117
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554854 01/01/2024 nikita sharma 1701004005WL023423 nikita sharma 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 nikitasharma FINO PAYMENTS BANK LTD(608001)
358 PAHADGARH MP-01-004-005-002/3118
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554855 01/01/2024 soni sharma 1701004005WL023423 soni sharma 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 sonisharma FINO PAYMENTS BANK LTD(608001)
359 PAHADGARH MP-01-004-005-002/3122
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554833 01/01/2024 vandana sharma 1701004005WL023422 vandana sharma 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 vandanasharma JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
360 PAHADGARH MP-01-004-005-002/3128
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554856 01/01/2024 rajendra prasad gour 1701004005WL023423 rajendra prasad gour 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 rajendraprasadgour FINO PAYMENTS BANK LTD(608001)
361 PAHADGARH MP-01-004-005-002/3129
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554857 01/01/2024 geeta gour 1701004005WL023423 geeta gour 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 geetagour FINO PAYMENTS BANK LTD(608001)
362 PAHADGARH MP-01-004-005-002/3130
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554858 01/01/2024 shrimati geeta gour 1701004005WL023423 shrimati geeta gour 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 shrimatigeetagour FINO PAYMENTS BANK LTD(608001)
363 PAHADGARH MP-01-004-005-002/3131
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554859 01/01/2024 ajay kumar 1701004005WL023423 ajay kumar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 ajaykumar FINO PAYMENTS BANK LTD(608001)
364 PAHADGARH MP-01-004-005-002/3132
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554860 01/01/2024 shivam 1701004005WL023423 shivam 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 shivam FINO PAYMENTS BANK LTD(608001)
365 PAHADGARH MP-01-004-005-002/3133
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554861 01/01/2024 amar kumar 1701004005WL023423 amar kumar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 amarkumar FINO PAYMENTS BANK LTD(608001)
366 PAHADGARH MP-01-004-005-002/3175
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554862 01/01/2024 lovli 1701004005WL023423 lovli 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 lovli BANK OF INDIA(508505)
367 PAHADGARH MP-01-004-017-002/1024
(CHHINWARA) 		1701004017NRG24010120241572320 01/01/2024 banvari 1701004017WL023673 banvari 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 banvari FINO PAYMENTS BANK LTD(608001)
368 PAHADGARH MP-01-004-017-002/1041
(CHHINWARA) 		1701004017NRG24010120241572330 01/01/2024 malati kevat 1701004017WL023673 malati kevat 00688 FINO0001001 1326 1326 Rejected 13/03/2024 685101703 Document Pending for Account Holder turning Major
369 PAHADGARH MP-01-004-017-002/1045
(CHHINWARA) 		1701004017NRG24010120241572333 01/01/2024 RISHIKESH 1701004017WL023673 RISHIKESH 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 RISHIKESH FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-017-002/1046
(CHHINWARA) 		1701004017NRG24010120241572334 01/01/2024 RAKESH 1701004017WL023673 RAKESH 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 RAKESH FINO PAYMENTS BANK LTD(608001)
371 PAHADGARH MP-01-004-017-002/1047
(CHHINWARA) 		1701004017NRG24010120241572335 01/01/2024 DEVENDRA 1701004017WL023673 DEVENDRA 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 DEVENDRA FINO PAYMENTS BANK LTD(608001)
372 PAHADGARH MP-01-004-017-002/1049
(CHHINWARA) 		1701004017NRG24010120241572336 01/01/2024 LALO 1701004017WL023673 LALO 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 LALO FINO PAYMENTS BANK LTD(608001)
373 PAHADGARH MP-01-004-017-002/1051
(CHHINWARA) 		1701004017NRG24010120241572337 01/01/2024 MEERA 1701004017WL023673 MEERA 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 MEERA FINO PAYMENTS BANK LTD(608001)
374 PAHADGARH MP-01-004-017-002/1053
(CHHINWARA) 		1701004017NRG24010120241572350 01/01/2024 SUGHRIV 1701004017WL023674 SUGHRIV 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 SUGHRIV FINO PAYMENTS BANK LTD(608001)
375 PAHADGARH MP-01-004-017-002/1054
(CHHINWARA) 		1701004017NRG24010120241572338 01/01/2024 NEMA KUMARI 1701004017WL023673 NEMA KUMARI 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 NEMAKUMARI FINO PAYMENTS BANK LTD(608001)
376 PAHADGARH MP-01-004-017-002/1058
(CHHINWARA) 		1701004017NRG24010120241572339 01/01/2024 PATLO 1701004017WL023673 PATLO 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 PATLO FINO PAYMENTS BANK LTD(608001)
377 PAHADGARH MP-01-004-017-002/1059
(CHHINWARA) 		1701004017NRG24010120241572340 01/01/2024 NARESH 1701004017WL023673 NARESH 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 NARESH FINO PAYMENTS BANK LTD(608001)
378 PAHADGARH MP-01-004-017-002/1061
(CHHINWARA) 		1701004017NRG24010120241572341 01/01/2024 SEEMA MALHA 1701004017WL023673 SEEMA MALHA 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 SEEMAMALHA FINO PAYMENTS BANK LTD(608001)
379 PAHADGARH MP-01-004-017-002/1062
(CHHINWARA) 		1701004017NRG24010120241572342 01/01/2024 CHHAVIRAM 1701004017WL023673 CHHAVIRAM 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 CHHAVIRAM FINO PAYMENTS BANK LTD(608001)
380 PAHADGARH MP-01-004-017-002/1064
(CHHINWARA) 		1701004017NRG24010120241572343 01/01/2024 UDASINGH KEVAT 1701004017WL023673 UDASINGH KEVAT 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 UDASINGHKEVAT FINO PAYMENTS BANK LTD(608001)
381 PAHADGARH MP-01-004-017-002/1065
(CHHINWARA) 		1701004017NRG24010120241572344 01/01/2024 RAMKLA 1701004017WL023673 RAMKLA 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 RAMKLA FINO PAYMENTS BANK LTD(608001)
382 PAHADGARH MP-01-004-017-002/1066
(CHHINWARA) 		1701004017NRG24010120241572345 01/01/2024 SURENDRA 1701004017WL023673 SURENDRA 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 SURENDRA FINO PAYMENTS BANK LTD(608001)
383 PAHADGARH MP-01-004-017-002/1067
(CHHINWARA) 		1701004017NRG24010120241572346 01/01/2024 NEERAJ 1701004017WL023673 NEERAJ 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 NEERAJ FINO PAYMENTS BANK LTD(608001)
384 PAHADGARH MP-01-004-017-002/1077
(CHHINWARA) 		1701004017NRG24010120241572391 01/01/2024 mamta 1701004017WL023675 mamta 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 mamta CENTRAL BANK OF INDIA(607115)
385 PAHADGARH MP-01-004-017-002/1080
(CHHINWARA) 		1701004017NRG24010120241572392 01/01/2024 satish 1701004017WL023675 satish 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 satish FINO PAYMENTS BANK LTD(608001)
386 PAHADGARH MP-01-004-017-002/1084
(CHHINWARA) 		1701004017NRG24010120241572393 01/01/2024 usha 1701004017WL023675 usha 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 usha FINO PAYMENTS BANK LTD(608001)
387 PAHADGARH MP-01-004-017-002/1090
(CHHINWARA) 		1701004017NRG24010120241572395 01/01/2024 yashveer 1701004017WL023675 yashveer 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 yashveer FINO PAYMENTS BANK LTD(608001)
388 PAHADGARH MP-01-004-017-002/1093
(CHHINWARA) 		1701004017NRG24010120241572398 01/01/2024 radhika 1701004017WL023675 radhika 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 radhika PUNJAB NATIONAL BANK(508568)
389 PAHADGARH MP-01-004-017-002/1095
(CHHINWARA) 		1701004017NRG24010120241572399 01/01/2024 bhagirath 1701004017WL023675 bhagirath 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 bhagirath FINO PAYMENTS BANK LTD(608001)
390 PAHADGARH MP-01-004-017-002/1097
(CHHINWARA) 		1701004017NRG24010120241572400 01/01/2024 chatura 1701004017WL023675 chatura 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 chatura PUNJAB NATIONAL BANK(508568)
391 PAHADGARH MP-01-004-017-002/1098
(CHHINWARA) 		1701004017NRG24010120241572401 01/01/2024 ballu 1701004017WL023675 ballu 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 ballu FINO PAYMENTS BANK LTD(608001)
392 PAHADGARH MP-01-004-017-002/1121
(CHHINWARA) 		1701004017NRG24010120241572402 01/01/2024 renu 1701004017WL023675 renu 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 renu PUNJAB NATIONAL BANK(508568)
393 PAHADGARH MP-01-004-017-002/1127
(CHHINWARA) 		1701004017NRG24010120241572403 01/01/2024 dhruv singh 1701004017WL023675 dhruv singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 dhruvsingh FINO PAYMENTS BANK LTD(608001)
394 PAHADGARH MP-01-004-017-002/1132
(CHHINWARA) 		1701004017NRG24010120241572404 01/01/2024 satybhan 1701004017WL023675 satybhan 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 satybhan FINO PAYMENTS BANK LTD(608001)
395 PAHADGARH MP-01-004-017-002/1147
(CHHINWARA) 		1701004017NRG24010120241572405 01/01/2024 sadhna 1701004017WL023675 sadhna 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 sadhna FINO PAYMENTS BANK LTD(608001)
396 PAHADGARH MP-01-004-017-002/1148
(CHHINWARA) 		1701004017NRG24010120241572406 01/01/2024 sangita 1701004017WL023675 sangita 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 sangita FINO PAYMENTS BANK LTD(608001)
397 PAHADGARH MP-01-004-017-002/1152
(CHHINWARA) 		1701004017NRG24010120241572407 01/01/2024 kavita 1701004017WL023675 kavita 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 kavita FINO PAYMENTS BANK LTD(608001)
398 PAHADGARH MP-01-004-017-002/1158
(CHHINWARA) 		1701004017NRG24010120241572357 01/01/2024 jeetendra 1701004017WL023674 jeetendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 jeetendra FINO PAYMENTS BANK LTD(608001)
399 PAHADGARH MP-01-004-017-002/1158
(CHHINWARA) 		1701004017NRG24010120241572358 01/01/2024 ramlali 1701004017WL023674 ramlali 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 ramlali FINO PAYMENTS BANK LTD(608001)
400 PAHADGARH MP-01-004-017-002/1159
(CHHINWARA) 		1701004017NRG24010120241572359 01/01/2024 bikram 1701004017WL023674 bikram 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 bikram FINO PAYMENTS BANK LTD(608001)
401 PAHADGARH MP-01-004-017-002/1165
(CHHINWARA) 		1701004017NRG24010120241572409 01/01/2024 dadhiram 1701004017WL023675 dadhiram 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 dadhiram FINO PAYMENTS BANK LTD(608001)
402 PAHADGARH MP-01-004-017-002/1183
(CHHINWARA) 		1701004017NRG24010120241572360 01/01/2024 mahesvari 1701004017WL023674 mahesvari 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 mahesvari PUNJAB NATIONAL BANK(508568)
403 PAHADGARH MP-01-004-017-002/1202
(CHHINWARA) 		1701004017NRG24010120241572366 01/01/2024 nikash 1701004017WL023674 nikash 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 nikash FINO PAYMENTS BANK LTD(608001)
404 PAHADGARH MP-01-004-017-002/1208
(CHHINWARA) 		1701004017NRG24010120241572368 01/01/2024 santkumar 1701004017WL023674 santkumar 00688 FINO0001001 884 884 Processed 13/03/2024 685101703 santkumar FINO PAYMENTS BANK LTD(608001)
405 PAHADGARH MP-01-004-017-002/1213
(CHHINWARA) 		1701004017NRG24010120241572370 01/01/2024 ramjeet 1701004017WL023674 ramjeet 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 ramjeet FINO PAYMENTS BANK LTD(608001)
406 PAHADGARH MP-01-004-017-002/1218
(CHHINWARA) 		1701004017NRG24010120241572371 01/01/2024 yeshveer 1701004017WL023674 yeshveer 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 yeshveer FINO PAYMENTS BANK LTD(608001)
407 PAHADGARH MP-01-004-017-002/1260
(CHHINWARA) 		1701004017NRG24010120241572374 01/01/2024 pavan kevat 1701004017WL023674 pavan kevat 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 pavankevat FINO PAYMENTS BANK LTD(608001)
408 PAHADGARH MP-01-004-017-002/188
(CHHINWARA) 		1701004017NRG24010120241572419 01/01/2024 guddi 1701004017WL023675 guddi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 guddi FINO PAYMENTS BANK LTD(608001)
409 PAHADGARH MP-01-004-017-002/283
(CHHINWARA) 		1701004017NRG24010120241572377 01/01/2024 ram muli 1701004017WL023674 ram muli 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 rammuli FINO PAYMENTS BANK LTD(608001)
410 PAHADGARH MP-01-004-017-002/496-D
(CHHINWARA) 		1701004017NRG24010120241572427 01/01/2024 MAMATA 1701004017WL023675 MAMATA 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 MAMATA FINO PAYMENTS BANK LTD(608001)
411 PAHADGARH MP-01-004-037-001/616
(KHUTIYANIHAR) 		1701004037NRG24311220231568544 01/01/2024 Sudhama 1701004037WL023618 Sudhama 00688 FINO0001001 1105 1105 Processed 13/03/2024 685101703 Sudhama INDIA POST PAYMENTS BANK LIMITED(508528)
412 PAHADGARH MP-01-004-037-001/730
(KHUTIYANIHAR) 		1701004037NRG24311220231568547 01/01/2024 Anjali Jatav 1701004037WL023618 Anjali Jatav 00688 FINO0001001 1105 1105 Processed 13/03/2024 685101703 AnjaliJatav FINO PAYMENTS BANK LTD(608001)
413 PAHADGARH MP-01-004-037-002/761
(KHUTIYANIHAR) 		1701004037NRG24311220231568607 01/01/2024 Dilip 1701004037WL023619 Dilip 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Dilip FINO PAYMENTS BANK LTD(608001)
414 PAHADGARH MP-01-004-037-002/762
(KHUTIYANIHAR) 		1701004037NRG24311220231568608 01/01/2024 Satendra Tomar 1701004037WL023619 Satendra Tomar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 SatendraTomar FINO PAYMENTS BANK LTD(608001)
415 PAHADGARH MP-01-004-037-002/763
(KHUTIYANIHAR) 		1701004037NRG24311220231568609 01/01/2024 Naresh Singh 1701004037WL023619 Naresh Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 NareshSingh FINO PAYMENTS BANK LTD(608001)
416 PAHADGARH MP-01-004-037-002/764
(KHUTIYANIHAR) 		1701004037NRG24311220231568610 01/01/2024 Meera 1701004037WL023619 Meera 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Meera FINO PAYMENTS BANK LTD(608001)
417 PAHADGARH MP-01-004-037-002/765
(KHUTIYANIHAR) 		1701004037NRG24311220231568611 01/01/2024 Mohaer Singh 1701004037WL023619 Mohaer Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 MohaerSingh FINO PAYMENTS BANK LTD(608001)
418 PAHADGARH MP-01-004-037-002/777
(KHUTIYANIHAR) 		1701004037NRG24311220231568555 01/01/2024 Seema Vais 1701004037WL023618 Seema Vais 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 SeemaVais FINO PAYMENTS BANK LTD(608001)
419 PAHADGARH MP-01-004-037-002/778
(KHUTIYANIHAR) 		1701004037NRG24311220231568556 01/01/2024 Sachin 1701004037WL023618 Sachin 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Sachin FINO PAYMENTS BANK LTD(608001)
420 PAHADGARH MP-01-004-037-002/779
(KHUTIYANIHAR) 		1701004037NRG24311220231568557 01/01/2024 Munendra Singh 1701004037WL023618 Munendra Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 MunendraSingh FINO PAYMENTS BANK LTD(608001)
421 PAHADGARH MP-01-004-037-002/780
(KHUTIYANIHAR) 		1701004037NRG24311220231568558 01/01/2024 Rambaran 1701004037WL023618 Rambaran 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Rambaran FINO PAYMENTS BANK LTD(608001)
422 PAHADGARH MP-01-004-037-002/781
(KHUTIYANIHAR) 		1701004037NRG24311220231568559 01/01/2024 Satish Sikarwar 1701004037WL023618 Satish Sikarwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 SatishSikarwar FINO PAYMENTS BANK LTD(608001)
423 PAHADGARH MP-01-004-037-002/782
(KHUTIYANIHAR) 		1701004037NRG24311220231568560 01/01/2024 Braj Kishor 1701004037WL023618 Braj Kishor 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 BrajKishor FINO PAYMENTS BANK LTD(608001)
424 PAHADGARH MP-01-004-037-002/783
(KHUTIYANIHAR) 		1701004037NRG24311220231568561 01/01/2024 Ravi Singh 1701004037WL023618 Ravi Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 RaviSingh FINO PAYMENTS BANK LTD(608001)
425 PAHADGARH MP-01-004-037-002/784
(KHUTIYANIHAR) 		1701004037NRG24311220231568562 01/01/2024 Vakeel Singh 1701004037WL023618 Vakeel Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 VakeelSingh FINO PAYMENTS BANK LTD(608001)
426 PAHADGARH MP-01-004-037-002/785
(KHUTIYANIHAR) 		1701004037NRG24311220231568563 01/01/2024 Shailendra Singh 1701004037WL023618 Shailendra Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 ShailendraSingh STATE BANK OF INDIA(508548)
427 PAHADGARH MP-01-004-037-002/786
(KHUTIYANIHAR) 		1701004037NRG24311220231568564 01/01/2024 Lakhan Singh 1701004037WL023618 Lakhan Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 LakhanSingh FINO PAYMENTS BANK LTD(608001)
428 PAHADGARH MP-01-004-037-002/787
(KHUTIYANIHAR) 		1701004037NRG24311220231568565 01/01/2024 Gyan Singh 1701004037WL023618 Gyan Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 GyanSingh FINO PAYMENTS BANK LTD(608001)
429 PAHADGARH MP-01-004-037-002/788
(KHUTIYANIHAR) 		1701004037NRG24311220231568566 01/01/2024 Ravita 1701004037WL023618 Ravita 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Ravita FINO PAYMENTS BANK LTD(608001)
430 PAHADGARH MP-01-004-037-002/789
(KHUTIYANIHAR) 		1701004037NRG24311220231568567 01/01/2024 Manisha Sikarwar 1701004037WL023618 Manisha Sikarwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 ManishaSikarwar FINO PAYMENTS BANK LTD(608001)
431 PAHADGARH MP-01-004-037-002/790
(KHUTIYANIHAR) 		1701004037NRG24311220231568568 01/01/2024 Mitti 1701004037WL023618 Mitti 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Mitti FINO PAYMENTS BANK LTD(608001)
432 PAHADGARH MP-01-004-037-002/791
(KHUTIYANIHAR) 		1701004037NRG24311220231568569 01/01/2024 Bandna 1701004037WL023618 Bandna 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Bandna FINO PAYMENTS BANK LTD(608001)
433 PAHADGARH MP-01-004-037-002/792
(KHUTIYANIHAR) 		1701004037NRG24311220231568570 01/01/2024 Shersingh 1701004037WL023618 Shersingh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Shersingh FINO PAYMENTS BANK LTD(608001)
434 PAHADGARH MP-01-004-037-002/793
(KHUTIYANIHAR) 		1701004037NRG24311220231568571 01/01/2024 Rajesh 1701004037WL023618 Rajesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Rajesh FINO PAYMENTS BANK LTD(608001)
435 PAHADGARH MP-01-004-037-002/794
(KHUTIYANIHAR) 		1701004037NRG24311220231568572 01/01/2024 Raghuraj Singh Kushwah 1701004037WL023618 Raghuraj Singh Kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 RaghurajSinghKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
436 PAHADGARH MP-01-004-037-002/795
(KHUTIYANIHAR) 		1701004037NRG24311220231568573 01/01/2024 Rajat 1701004037WL023618 Rajat 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Rajat FINO PAYMENTS BANK LTD(608001)
437 PAHADGARH MP-01-004-037-002/796
(KHUTIYANIHAR) 		1701004037NRG24311220231568574 01/01/2024 Sachin 1701004037WL023618 Sachin 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Sachin FINO PAYMENTS BANK LTD(608001)
438 PAHADGARH MP-01-004-037-002/797
(KHUTIYANIHAR) 		1701004037NRG24311220231568575 01/01/2024 Rishikesh 1701004037WL023618 Rishikesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Rishikesh FINO PAYMENTS BANK LTD(608001)
439 PAHADGARH MP-01-004-037-002/798
(KHUTIYANIHAR) 		1701004037NRG24311220231568576 01/01/2024 Shivraj Kushwah 1701004037WL023618 Shivraj Kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 ShivrajKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
440 PAHADGARH MP-01-004-045-001/9210
(NARHOLI) 		1701004045NRG24311220231567609 01/01/2024 SHEKHAR SINGH 1701004045WL023607 SHEKHAR SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 SHEKHARSINGH FINO PAYMENTS BANK LTD(608001)
441 PAHADGARH MP-01-004-045-001/9211
(NARHOLI) 		1701004045NRG24311220231567610 01/01/2024 MEENA 1701004045WL023607 MEENA 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 MEENA FINO PAYMENTS BANK LTD(608001)
442 PAHADGARH MP-01-004-045-001/9212
(NARHOLI) 		1701004045NRG24311220231567611 01/01/2024 CHANDAN 1701004045WL023607 CHANDAN 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 CHANDAN FINO PAYMENTS BANK LTD(608001)
443 PAHADGARH MP-01-004-045-002/112-B
(NARHOLI) 		1701004045NRG24311220231567617 01/01/2024 veer singh 1701004045WL023607 veer singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 veersingh FINO PAYMENTS BANK LTD(608001)
444 PAHADGARH MP-01-004-045-002/124-A
(NARHOLI) 		1701004045NRG24311220231567619 01/01/2024 kadam singh 1701004045WL023607 kadam singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 kadamsingh FINO PAYMENTS BANK LTD(608001)
445 PAHADGARH MP-01-004-045-002/270
(NARHOLI) 		1701004045NRG24311220231567668 01/01/2024 ashok 1701004045WL023608 ashok 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 ashok FINO PAYMENTS BANK LTD(608001)
446 PAHADGARH MP-01-004-045-002/30016
(NARHOLI) 		1701004045NRG24311220231567670 01/01/2024 varsha 1701004045WL023608 varsha 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 varsha FINO PAYMENTS BANK LTD(608001)
447 PAHADGARH MP-01-004-045-002/30019
(NARHOLI) 		1701004045NRG24311220231567626 01/01/2024 krishna 1701004045WL023607 krishna 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 krishna AIRTEL PAYMENTS BANK LIMITED(990288)
448 PAHADGARH MP-01-004-045-002/30020
(NARHOLI) 		1701004045NRG24311220231567627 01/01/2024 pooran singh 1701004045WL023607 pooran singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 pooransingh FINO PAYMENTS BANK LTD(608001)
449 PAHADGARH MP-01-004-045-002/30024
(NARHOLI) 		1701004045NRG24311220231567628 01/01/2024 deependra singh umaraiya 1701004045WL023607 deependra singh umaraiya 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 deependrasinghumaraiya AIRTEL PAYMENTS BANK LIMITED(990288)
450 PAHADGARH MP-01-004-045-002/30025
(NARHOLI) 		1701004045NRG24311220231567629 01/01/2024 rampal 1701004045WL023607 rampal 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 rampal FINO PAYMENTS BANK LTD(608001)
451 PAHADGARH MP-01-004-045-002/30026
(NARHOLI) 		1701004045NRG24311220231567630 01/01/2024 arvind 1701004045WL023607 arvind 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 arvind FINO PAYMENTS BANK LTD(608001)
452 PAHADGARH MP-01-004-045-002/30037
(NARHOLI) 		1701004045NRG24311220231567636 01/01/2024 rasmi 1701004045WL023607 rasmi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 rasmi FINO PAYMENTS BANK LTD(608001)
453 PAHADGARH MP-01-004-045-002/30038
(NARHOLI) 		1701004045NRG24311220231567637 01/01/2024 satyaveer kushwah 1701004045WL023607 satyaveer kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 satyaveerkushwah FINO PAYMENTS BANK LTD(608001)
454 PAHADGARH MP-01-004-045-002/30067
(NARHOLI) 		1701004045NRG24311220231567691 01/01/2024 meera 1701004045WL023608 meera 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 meera FINO PAYMENTS BANK LTD(608001)
455 PAHADGARH MP-01-004-045-002/45
(NARHOLI) 		1701004045NRG24311220231567639 01/01/2024 geeta 1701004045WL023607 geeta 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 geeta STATE BANK OF INDIA(508548)
456 PAHADGARH MP-01-004-050-001/1654-A
(KUNWARPUR) 		1701004050NRG24311220231570761 01/01/2024 Rina 1701004050WL023648 Rina 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Rina FINO PAYMENTS BANK LTD(608001)
457 PAHADGARH MP-01-004-050-001/1668-A
(KUNWARPUR) 		1701004050NRG24311220231570762 01/01/2024 Navab 1701004050WL023648 Navab 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Navab STATE BANK OF INDIA(508548)
458 PAHADGARH MP-01-004-050-001/1670-A
(KUNWARPUR) 		1701004050NRG24311220231570763 01/01/2024 Hem Singh 1701004050WL023648 Hem Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 HemSingh FINO PAYMENTS BANK LTD(608001)
459 PAHADGARH MP-01-004-050-001/1677-A
(KUNWARPUR) 		1701004050NRG24311220231570827 01/01/2024 Sunita 1701004050WL023649 Sunita 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Sunita STATE BANK OF INDIA(508548)
460 PAHADGARH MP-01-004-050-001/1681-A
(KUNWARPUR) 		1701004050NRG24311220231570766 01/01/2024 Meera 1701004050WL023648 Meera 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Meera STATE BANK OF INDIA(508548)
461 PAHADGARH MP-01-004-050-001/1697-A
(KUNWARPUR) 		1701004050NRG24311220231570769 01/01/2024 Naresh 1701004050WL023648 Naresh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Naresh FINO PAYMENTS BANK LTD(608001)
462 PAHADGARH MP-01-004-050-001/1698-A
(KUNWARPUR) 		1701004050NRG24311220231570770 01/01/2024 Bekunthi 1701004050WL023648 Bekunthi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Bekunthi STATE BANK OF INDIA(508548)
463 PAHADGARH MP-01-004-050-001/200-C
(KUNWARPUR) 		1701004050NRG24311220231570591 01/01/2024 Bhuro 1701004050WL023645 Bhuro 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Bhuro CENTRAL BANK OF INDIA(607115)
464 PAHADGARH MP-01-004-050-001/202-C
(KUNWARPUR) 		1701004050NRG24311220231570593 01/01/2024 manoj 1701004050WL023645 manoj 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 manoj FINO PAYMENTS BANK LTD(608001)
465 PAHADGARH MP-01-004-050-001/203-C
(KUNWARPUR) 		1701004050NRG24311220231570594 01/01/2024 Lalit Sharma 1701004050WL023645 Lalit Sharma 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 LalitSharma FINO PAYMENTS BANK LTD(608001)
466 PAHADGARH MP-01-004-050-001/204-C
(KUNWARPUR) 		1701004050NRG24311220231570595 01/01/2024 Bisnu 1701004050WL023645 Bisnu 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Bisnu FINO PAYMENTS BANK LTD(608001)
467 PAHADGARH MP-01-004-050-001/206-C
(KUNWARPUR) 		1701004050NRG24311220231570596 01/01/2024 Banti Gurjar 1701004050WL023645 Banti Gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 BantiGurjar FINO PAYMENTS BANK LTD(608001)
468 PAHADGARH MP-01-004-050-001/207-C
(KUNWARPUR) 		1701004050NRG24311220231570597 01/01/2024 Guddi 1701004050WL023645 Guddi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Guddi FINO PAYMENTS BANK LTD(608001)
469 PAHADGARH MP-01-004-050-001/208-C
(KUNWARPUR) 		1701004050NRG24311220231570598 01/01/2024 Ofishar 1701004050WL023645 Ofishar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Ofishar FINO PAYMENTS BANK LTD(608001)
470 PAHADGARH MP-01-004-050-001/210-C
(KUNWARPUR) 		1701004050NRG24311220231570602 01/01/2024 Reena Gurjar 1701004050WL023645 Reena Gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 ReenaGurjar FINO PAYMENTS BANK LTD(608001)
471 PAHADGARH MP-01-004-050-001/211-C
(KUNWARPUR) 		1701004050NRG24311220231570603 01/01/2024 Hari Singh 1701004050WL023645 Hari Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 HariSingh FINO PAYMENTS BANK LTD(608001)
472 PAHADGARH MP-01-004-050-001/212-C
(KUNWARPUR) 		1701004050NRG24311220231570604 01/01/2024 Shivkumar 1701004050WL023645 Shivkumar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Shivkumar FINO PAYMENTS BANK LTD(608001)
473 PAHADGARH MP-01-004-050-001/214-C
(KUNWARPUR) 		1701004050NRG24311220231570606 01/01/2024 Barsha 1701004050WL023645 Barsha 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Barsha FINO PAYMENTS BANK LTD(608001)
474 PAHADGARH MP-01-004-050-001/215-C
(KUNWARPUR) 		1701004050NRG24311220231570607 01/01/2024 Vishal 1701004050WL023645 Vishal 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Vishal FINO PAYMENTS BANK LTD(608001)
475 PAHADGARH MP-01-004-050-001/216-C
(KUNWARPUR) 		1701004050NRG24311220231570608 01/01/2024 Hejo 1701004050WL023645 Hejo 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Hejo FINO PAYMENTS BANK LTD(608001)
476 PAHADGARH MP-01-004-050-001/217-C
(KUNWARPUR) 		1701004050NRG24311220231570609 01/01/2024 Kamala 1701004050WL023645 Kamala 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Kamala FINO PAYMENTS BANK LTD(608001)
477 PAHADGARH MP-01-004-050-001/218-C
(KUNWARPUR) 		1701004050NRG24311220231570610 01/01/2024 Barsha 1701004050WL023645 Barsha 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Barsha FINO PAYMENTS BANK LTD(608001)
478 PAHADGARH MP-01-004-050-001/219-C
(KUNWARPUR) 		1701004050NRG24311220231570611 01/01/2024 Sonu 1701004050WL023645 Sonu 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Sonu FINO PAYMENTS BANK LTD(608001)
479 PAHADGARH MP-01-004-050-001/220-C
(KUNWARPUR) 		1701004050NRG24311220231570615 01/01/2024 Sourav 1701004050WL023645 Sourav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Sourav FINO PAYMENTS BANK LTD(608001)
480 PAHADGARH MP-01-004-050-001/221-C
(KUNWARPUR) 		1701004050NRG24311220231570616 01/01/2024 Babalu 1701004050WL023645 Babalu 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Babalu FINO PAYMENTS BANK LTD(608001)
481 PAHADGARH MP-01-004-050-001/222-C
(KUNWARPUR) 		1701004050NRG24311220231570617 01/01/2024 Dilip 1701004050WL023645 Dilip 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Dilip FINO PAYMENTS BANK LTD(608001)
482 PAHADGARH MP-01-004-050-001/223-C
(KUNWARPUR) 		1701004050NRG24311220231570618 01/01/2024 Pappan 1701004050WL023645 Pappan 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Pappan FINO PAYMENTS BANK LTD(608001)
483 PAHADGARH MP-01-004-050-001/224-C
(KUNWARPUR) 		1701004050NRG24311220231570619 01/01/2024 Sooraj 1701004050WL023645 Sooraj 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Sooraj FINO PAYMENTS BANK LTD(608001)
484 PAHADGARH MP-01-004-050-001/226-C
(KUNWARPUR) 		1701004050NRG24311220231570621 01/01/2024 Surendra 1701004050WL023645 Surendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Surendra FINO PAYMENTS BANK LTD(608001)
485 PAHADGARH MP-01-004-050-001/231-A
(KUNWARPUR) 		1701004050NRG24311220231570630 01/01/2024 Ajeet Singh 1701004050WL023645 Ajeet Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 AjeetSingh FINO PAYMENTS BANK LTD(608001)
486 PAHADGARH MP-01-004-050-001/231-B
(KUNWARPUR) 		1701004050NRG24311220231570631 01/01/2024 Asha 1701004050WL023645 Asha 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Asha FINO PAYMENTS BANK LTD(608001)
487 PAHADGARH MP-01-004-050-001/231-C
(KUNWARPUR) 		1701004050NRG24311220231570632 01/01/2024 Bajir 1701004050WL023645 Bajir 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Bajir INDUSIND BANK(607189)
488 PAHADGARH MP-01-004-050-001/233-C
(KUNWARPUR) 		1701004050NRG24311220231570640 01/01/2024 Ashok 1701004050WL023645 Ashok 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Ashok FINO PAYMENTS BANK LTD(608001)
489 PAHADGARH MP-01-004-050-001/236-D
(KUNWARPUR) 		1701004050NRG24311220231570646 01/01/2024 Ravi 1701004050WL023645 Ravi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Ravi FINO PAYMENTS BANK LTD(608001)
490 PAHADGARH MP-01-004-050-001/279-D
(KUNWARPUR) 		1701004050NRG24311220231570664 01/01/2024 Meera 1701004050WL023645 Meera 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Meera FINO PAYMENTS BANK LTD(608001)
491 PAHADGARH MP-01-004-050-001/280-D
(KUNWARPUR) 		1701004050NRG24311220231570669 01/01/2024 Mahesh Gurjar 1701004050WL023646 Mahesh Gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 MaheshGurjar FINO PAYMENTS BANK LTD(608001)
492 PAHADGARH MP-01-004-050-001/281-D
(KUNWARPUR) 		1701004050NRG24311220231570670 01/01/2024 Ashok 1701004050WL023646 Ashok 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Ashok FINO PAYMENTS BANK LTD(608001)
493 PAHADGARH MP-01-004-050-001/282-D
(KUNWARPUR) 		1701004050NRG24311220231570671 01/01/2024 Hari Singh 1701004050WL023646 Hari Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 HariSingh FINO PAYMENTS BANK LTD(608001)
494 PAHADGARH MP-01-004-050-001/283-D
(KUNWARPUR) 		1701004050NRG24311220231570672 01/01/2024 Maya 1701004050WL023646 Maya 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Maya FINO PAYMENTS BANK LTD(608001)
495 PAHADGARH MP-01-004-050-001/293-B
(KUNWARPUR) 		1701004050NRG24311220231570674 01/01/2024 Ashok 1701004050WL023646 Ashok 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Ashok FINO PAYMENTS BANK LTD(608001)
496 PAHADGARH MP-01-004-050-001/300-B
(KUNWARPUR) 		1701004050NRG24311220231570675 01/01/2024 Satendra 1701004050WL023646 Satendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Satendra FINO PAYMENTS BANK LTD(608001)
497 PAHADGARH MP-01-004-050-001/304-B
(KUNWARPUR) 		1701004050NRG24311220231570679 01/01/2024 Hati Singh 1701004050WL023646 Hati Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 HatiSingh FINO PAYMENTS BANK LTD(608001)
498 PAHADGARH MP-01-004-050-001/305-B
(KUNWARPUR) 		1701004050NRG24311220231570680 01/01/2024 Chaviram 1701004050WL023646 Chaviram 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Chaviram INDIA POST PAYMENTS BANK LIMITED(508528)
499 PAHADGARH MP-01-004-050-001/306-B
(KUNWARPUR) 		1701004050NRG24311220231570681 01/01/2024 Bholu 1701004050WL023646 Bholu 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Bholu FINO PAYMENTS BANK LTD(608001)
500 PAHADGARH MP-01-004-050-001/307-B
(KUNWARPUR) 		1701004050NRG24311220231570682 01/01/2024 Priti 1701004050WL023646 Priti 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Priti FINO PAYMENTS BANK LTD(608001)
501 PAHADGARH MP-01-004-050-001/308-B
(KUNWARPUR) 		1701004050NRG24311220231570683 01/01/2024 Guddi 1701004050WL023646 Guddi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Guddi FINO PAYMENTS BANK LTD(608001)
502 PAHADGARH MP-01-004-050-001/309-B
(KUNWARPUR) 		1701004050NRG24311220231570684 01/01/2024 Tasheela 1701004050WL023646 Tasheela 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Tasheela FINO PAYMENTS BANK LTD(608001)
503 PAHADGARH MP-01-004-050-001/310-B
(KUNWARPUR) 		1701004050NRG24311220231570685 01/01/2024 Rinku 1701004050WL023646 Rinku 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Rinku FINO PAYMENTS BANK LTD(608001)
504 PAHADGARH MP-01-004-050-001/311-B
(KUNWARPUR) 		1701004050NRG24311220231570686 01/01/2024 Yogendra Gurjar 1701004050WL023646 Yogendra Gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 YogendraGurjar FINO PAYMENTS BANK LTD(608001)
505 PAHADGARH MP-01-004-050-001/312-B
(KUNWARPUR) 		1701004050NRG24311220231570687 01/01/2024 Manoj 1701004050WL023646 Manoj 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Manoj FINO PAYMENTS BANK LTD(608001)
506 PAHADGARH MP-01-004-050-001/313-B
(KUNWARPUR) 		1701004050NRG24311220231570688 01/01/2024 Vivek Kuamr 1701004050WL023646 Vivek Kuamr 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 VivekKuamr FINO PAYMENTS BANK LTD(608001)
507 PAHADGARH MP-01-004-050-001/315-B
(KUNWARPUR) 		1701004050NRG24311220231570690 01/01/2024 Mukesh 1701004050WL023646 Mukesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Mukesh FINO PAYMENTS BANK LTD(608001)
508 PAHADGARH MP-01-004-050-001/316-B
(KUNWARPUR) 		1701004050NRG24311220231570691 01/01/2024 Priti 1701004050WL023646 Priti 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Priti FINO PAYMENTS BANK LTD(608001)
509 PAHADGARH MP-01-004-050-001/317-B
(KUNWARPUR) 		1701004050NRG24311220231570692 01/01/2024 Siya Devi 1701004050WL023646 Siya Devi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 SiyaDevi FINO PAYMENTS BANK LTD(608001)
510 PAHADGARH MP-01-004-050-001/318-B
(KUNWARPUR) 		1701004050NRG24311220231570693 01/01/2024 Siya Beti 1701004050WL023646 Siya Beti 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 SiyaBeti FINO PAYMENTS BANK LTD(608001)
511 PAHADGARH MP-01-004-050-001/320-B
(KUNWARPUR) 		1701004050NRG24311220231570695 01/01/2024 Banvari 1701004050WL023646 Banvari 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Banvari FINO PAYMENTS BANK LTD(608001)
512 PAHADGARH MP-01-004-050-001/502-C
(KUNWARPUR) 		1701004050NRG24311220231570704 01/01/2024 Keshav Singh 1701004050WL023646 Keshav Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 KeshavSingh FINO PAYMENTS BANK LTD(608001)
513 PAHADGARH MP-01-004-050-001/503-C
(KUNWARPUR) 		1701004050NRG24311220231570705 01/01/2024 Kedar Singh Gurjar 1701004050WL023646 Kedar Singh Gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 KedarSinghGurjar FINO PAYMENTS BANK LTD(608001)
514 PAHADGARH MP-01-004-050-001/504-C
(KUNWARPUR) 		1701004050NRG24311220231570706 01/01/2024 Shelendra 1701004050WL023646 Shelendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Shelendra FINO PAYMENTS BANK LTD(608001)
515 PAHADGARH MP-01-004-050-001/506-C
(KUNWARPUR) 		1701004050NRG24311220231570708 01/01/2024 Rambati 1701004050WL023646 Rambati 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Rambati FINO PAYMENTS BANK LTD(608001)
516 PAHADGARH MP-01-004-050-001/507-C
(KUNWARPUR) 		1701004050NRG24311220231570709 01/01/2024 Pulandar 1701004050WL023646 Pulandar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Pulandar FINO PAYMENTS BANK LTD(608001)
517 PAHADGARH MP-01-004-050-001/508-C
(KUNWARPUR) 		1701004050NRG24311220231570710 01/01/2024 Dileep Gurjar 1701004050WL023646 Dileep Gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 DileepGurjar UNION BANK OF INDIA(508500)
518 PAHADGARH MP-01-004-050-001/524-D
(KUNWARPUR) 		1701004050NRG24311220231570777 01/01/2024 Phoolbati 1701004050WL023648 Phoolbati 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Phoolbati AIRTEL PAYMENTS BANK LIMITED(990288)
519 PAHADGARH MP-01-004-050-001/526-D
(KUNWARPUR) 		1701004050NRG24311220231570779 01/01/2024 Rambaran Gurjar 1701004050WL023648 Rambaran Gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 RambaranGurjar FINO PAYMENTS BANK LTD(608001)
520 PAHADGARH MP-01-004-050-001/527-D
(KUNWARPUR) 		1701004050NRG24311220231570780 01/01/2024 Narottam 1701004050WL023648 Narottam 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Narottam FINO PAYMENTS BANK LTD(608001)
521 PAHADGARH MP-01-004-050-001/528-D
(KUNWARPUR) 		1701004050NRG24311220231570781 01/01/2024 Neetesh 1701004050WL023648 Neetesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Neetesh FINO PAYMENTS BANK LTD(608001)
522 PAHADGARH MP-01-004-050-001/529
(KUNWARPUR) 		1701004050NRG24311220231570782 01/01/2024 Prema 1701004050WL023648 Prema 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Prema FINO PAYMENTS BANK LTD(608001)
523 PAHADGARH MP-01-004-050-001/533-D
(KUNWARPUR) 		1701004050NRG24311220231570348 01/01/2024 Vinod 1701004050WL023642 Vinod 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Vinod FINO PAYMENTS BANK LTD(608001)
524 PAHADGARH MP-01-004-050-001/701-D
(KUNWARPUR) 		1701004050NRG24311220231570791 01/01/2024 Sanjeev 1701004050WL023648 Sanjeev 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Sanjeev FINO PAYMENTS BANK LTD(608001)
525 PAHADGARH MP-01-004-050-001/705-D
(KUNWARPUR) 		1701004050NRG24311220231570793 01/01/2024 Suresh 1701004050WL023648 Suresh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Suresh NARMADA JHABUA GRAMIN BANK(508515)
526 PAHADGARH MP-01-004-050-001/709-D
(KUNWARPUR) 		1701004050NRG24311220231570794 01/01/2024 Manisha Gurjar 1701004050WL023648 Manisha Gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 ManishaGurjar FINO PAYMENTS BANK LTD(608001)
527 PAHADGARH MP-01-004-050-001/710-D
(KUNWARPUR) 		1701004050NRG24311220231570795 01/01/2024 Mahendra Singh 1701004050WL023648 Mahendra Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 MahendraSingh STATE BANK OF INDIA(508548)
528 PAHADGARH MP-01-004-050-001/711-D
(KUNWARPUR) 		1701004050NRG24311220231570796 01/01/2024 Pooran Singh Gurjar 1701004050WL023648 Pooran Singh Gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 PooranSinghGurjar FINO PAYMENTS BANK LTD(608001)
529 PAHADGARH MP-01-004-050-001/712-D
(KUNWARPUR) 		1701004050NRG24311220231570797 01/01/2024 Suman Gurjar 1701004050WL023648 Suman Gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 SumanGurjar FINO PAYMENTS BANK LTD(608001)
530 PAHADGARH MP-01-004-050-001/715-D
(KUNWARPUR) 		1701004050NRG24311220231570798 01/01/2024 Rajani 1701004050WL023648 Rajani 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Rajani FINO PAYMENTS BANK LTD(608001)
531 PAHADGARH MP-01-004-050-001/720-D
(KUNWARPUR) 		1701004050NRG24311220231570799 01/01/2024 Jasharath Gurjar 1701004050WL023648 Jasharath Gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 JasharathGurjar STATE BANK OF INDIA(508548)
532 PAHADGARH MP-01-004-050-001/723-D
(KUNWARPUR) 		1701004050NRG24311220231570800 01/01/2024 Baniya 1701004050WL023648 Baniya 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Baniya CENTRAL BANK OF INDIA(607115)
533 PAHADGARH MP-01-004-050-001/726-D
(KUNWARPUR) 		1701004050NRG24311220231570801 01/01/2024 Bhagawati Prasad Sharma 1701004050WL023648 Bhagawati Prasad Sharma 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 BhagawatiPrasadSharma NARMADA JHABUA GRAMIN BANK(508515)
534 PAHADGARH MP-01-004-050-001/727-D
(KUNWARPUR) 		1701004050NRG24311220231570803 01/01/2024 Panjab 1701004050WL023648 Panjab 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Panjab FINO PAYMENTS BANK LTD(608001)
535 PAHADGARH MP-01-004-050-001/728-D
(KUNWARPUR) 		1701004050NRG24311220231570713 01/01/2024 Mahesh 1701004050WL023646 Mahesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Mahesh FINO PAYMENTS BANK LTD(608001)
536 PAHADGARH MP-01-004-050-001/731-D
(KUNWARPUR) 		1701004050NRG24311220231570805 01/01/2024 Meena 1701004050WL023648 Meena 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Meena FINO PAYMENTS BANK LTD(608001)
537 PAHADGARH MP-01-004-050-001/732-D
(KUNWARPUR) 		1701004050NRG24311220231570806 01/01/2024 Bhura 1701004050WL023648 Bhura 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Bhura FINO PAYMENTS BANK LTD(608001)
538 PAHADGARH MP-01-004-050-001/733-D
(KUNWARPUR) 		1701004050NRG24311220231570807 01/01/2024 Rekha 1701004050WL023648 Rekha 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Rekha FINO PAYMENTS BANK LTD(608001)
539 PAHADGARH MP-01-004-050-001/734-D
(KUNWARPUR) 		1701004050NRG24311220231570714 01/01/2024 Kalicharan Singh 1701004050WL023646 Kalicharan Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 KalicharanSingh FINO PAYMENTS BANK LTD(608001)
540 PAHADGARH MP-01-004-050-001/739-D
(KUNWARPUR) 		1701004050NRG24311220231570812 01/01/2024 Rakesh Singh 1701004050WL023648 Rakesh Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 RakeshSingh FINO PAYMENTS BANK LTD(608001)
541 PAHADGARH MP-01-004-050-001/740-D
(KUNWARPUR) 		1701004050NRG24311220231570813 01/01/2024 Guddi Gurjar 1701004050WL023648 Guddi Gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 GuddiGurjar FINO PAYMENTS BANK LTD(608001)
542 PAHADGARH MP-01-004-050-001/741-D
(KUNWARPUR) 		1701004050NRG24311220231570814 01/01/2024 Girija Goswami 1701004050WL023648 Girija Goswami 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 GirijaGoswami FINO PAYMENTS BANK LTD(608001)
543 PAHADGARH MP-01-004-050-001/742-D
(KUNWARPUR) 		1701004050NRG24311220231570815 01/01/2024 Munnee 1701004050WL023648 Munnee 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Munnee FINO PAYMENTS BANK LTD(608001)
544 PAHADGARH MP-01-004-050-001/747-D
(KUNWARPUR) 		1701004050NRG24311220231570816 01/01/2024 Murari 1701004050WL023648 Murari 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Murari FINO PAYMENTS BANK LTD(608001)
545 PAHADGARH MP-01-004-050-001/752-D
(KUNWARPUR) 		1701004050NRG24311220231570817 01/01/2024 Ravi 1701004050WL023648 Ravi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Ravi FINO PAYMENTS BANK LTD(608001)
546 PAHADGARH MP-01-004-050-001/753-D
(KUNWARPUR) 		1701004050NRG24311220231570352 01/01/2024 Jitendra 1701004050WL023643 Jitendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
547 PAHADGARH MP-01-004-050-001/755-D
(KUNWARPUR) 		1701004050NRG24311220231570353 01/01/2024 Manjesh 1701004050WL023643 Manjesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Manjesh FINO PAYMENTS BANK LTD(608001)
548 PAHADGARH MP-01-004-050-001/757-D
(KUNWARPUR) 		1701004050NRG24311220231570354 01/01/2024 Bhuri 1701004050WL023643 Bhuri 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Bhuri FINO PAYMENTS BANK LTD(608001)
549 PAHADGARH MP-01-004-050-001/758-D
(KUNWARPUR) 		1701004050NRG24311220231570355 01/01/2024 Guddi 1701004050WL023643 Guddi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Guddi FINO PAYMENTS BANK LTD(608001)
550 PAHADGARH MP-01-004-050-001/759-D
(KUNWARPUR) 		1701004050NRG24311220231570356 01/01/2024 Pinki Gurjar 1701004050WL023643 Pinki Gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 PinkiGurjar FINO PAYMENTS BANK LTD(608001)
551 PAHADGARH MP-01-004-050-001/760-D
(KUNWARPUR) 		1701004050NRG24311220231570357 01/01/2024 Shailendra Kanshana 1701004050WL023643 Shailendra Kanshana 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 ShailendraKanshana AIRTEL PAYMENTS BANK LIMITED(990288)
552 PAHADGARH MP-01-004-050-001/761-D
(KUNWARPUR) 		1701004050NRG24311220231570358 01/01/2024 Dassu 1701004050WL023643 Dassu 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Dassu FINO PAYMENTS BANK LTD(608001)
553 PAHADGARH MP-01-004-050-001/766-D
(KUNWARPUR) 		1701004050NRG24311220231570819 01/01/2024 Dharm Singh Gurjar 1701004050WL023648 Dharm Singh Gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 DharmSinghGurjar FINO PAYMENTS BANK LTD(608001)
554 PAHADGARH MP-01-004-050-001/770-D
(KUNWARPUR) 		1701004050NRG24311220231570820 01/01/2024 Mamata 1701004050WL023648 Mamata 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Mamata FINO PAYMENTS BANK LTD(608001)
555 PAHADGARH MP-01-004-050-001/771-D
(KUNWARPUR) 		1701004050NRG24311220231570362 01/01/2024 Priti 1701004050WL023643 Priti 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Priti FINO PAYMENTS BANK LTD(608001)
556 PAHADGARH MP-01-004-050-001/774-D
(KUNWARPUR) 		1701004050NRG24311220231570365 01/01/2024 Jitendra 1701004050WL023643 Jitendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Jitendra FINO PAYMENTS BANK LTD(608001)
557 PAHADGARH MP-01-004-050-001/777-D
(KUNWARPUR) 		1701004050NRG24311220231570368 01/01/2024 Sheela 1701004050WL023643 Sheela 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Sheela FINO PAYMENTS BANK LTD(608001)
558 PAHADGARH MP-01-004-050-001/778-D
(KUNWARPUR) 		1701004050NRG24311220231570369 01/01/2024 Jaldevi 1701004050WL023643 Jaldevi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Jaldevi FINO PAYMENTS BANK LTD(608001)
559 PAHADGARH MP-01-004-050-001/780-D
(KUNWARPUR) 		1701004050NRG24311220231570371 01/01/2024 Kalli 1701004050WL023643 Kalli 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Kalli AIRTEL PAYMENTS BANK LIMITED(990288)
560 PAHADGARH MP-01-004-050-001/791-D
(KUNWARPUR) 		1701004050NRG24311220231570374 01/01/2024 Manju 1701004050WL023643 Manju 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Manju FINO PAYMENTS BANK LTD(608001)
561 PAHADGARH MP-01-004-050-001/793-D
(KUNWARPUR) 		1701004050NRG24311220231570375 01/01/2024 Sunita 1701004050WL023643 Sunita 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Sunita NARMADA JHABUA GRAMIN BANK(508515)
562 PAHADGARH MP-01-004-050-001/795-D
(KUNWARPUR) 		1701004050NRG24311220231570377 01/01/2024 Raju 1701004050WL023643 Raju 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Raju FINO PAYMENTS BANK LTD(608001)
563 PAHADGARH MP-01-004-050-001/796-D
(KUNWARPUR) 		1701004050NRG24311220231570378 01/01/2024 Banawari Gurjar 1701004050WL023643 Banawari Gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 BanawariGurjar FINO PAYMENTS BANK LTD(608001)
564 PAHADGARH MP-01-004-050-001/798-D
(KUNWARPUR) 		1701004050NRG24311220231570379 01/01/2024 Anshul Singh Sikarwar 1701004050WL023643 Anshul Singh Sikarwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 AnshulSinghSikarwar FINO PAYMENTS BANK LTD(608001)
565 PAHADGARH MP-01-004-050-001/799-D
(KUNWARPUR) 		1701004050NRG24311220231570380 01/01/2024 Rashmi Sikarwar 1701004050WL023643 Rashmi Sikarwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 RashmiSikarwar FINO PAYMENTS BANK LTD(608001)
566 PAHADGARH MP-01-004-050-001/813-D
(KUNWARPUR) 		1701004050NRG24311220231570384 01/01/2024 Meena Gurjar 1701004050WL023643 Meena Gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 MeenaGurjar FINO PAYMENTS BANK LTD(608001)
567 PAHADGARH MP-01-004-050-001/814-D
(KUNWARPUR) 		1701004050NRG24311220231570385 01/01/2024 Amaresh 1701004050WL023643 Amaresh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Amaresh FINO PAYMENTS BANK LTD(608001)
568 PAHADGARH MP-01-004-050-001/818-D
(KUNWARPUR) 		1701004050NRG24311220231570388 01/01/2024 Maya 1701004050WL023643 Maya 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Maya FINO PAYMENTS BANK LTD(608001)
569 PAHADGARH MP-01-004-050-001/819-D
(KUNWARPUR) 		1701004050NRG24311220231570389 01/01/2024 Jasharath Gurjar 1701004050WL023643 Jasharath Gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 JasharathGurjar FINO PAYMENTS BANK LTD(608001)
570 PAHADGARH MP-01-004-050-001/825-D
(KUNWARPUR) 		1701004050NRG24311220231570392 01/01/2024 Ramrati 1701004050WL023643 Ramrati 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Ramrati FINO PAYMENTS BANK LTD(608001)
571 PAHADGARH MP-01-004-050-001/828-D
(KUNWARPUR) 		1701004050NRG24311220231570394 01/01/2024 Meena 1701004050WL023643 Meena 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Meena STATE BANK OF INDIA(508548)
572 PAHADGARH MP-01-004-050-001/985
(KUNWARPUR) 		1701004050NRG24311220231570716 01/01/2024 Meena 1701004050WL023646 Meena 00688 FINO0001001 1326 1326 Processed 13/03/2024 685101703 Meena FINO PAYMENTS BANK LTD(608001)
SubTotal 331942 331942
573 PAHADGARH MP-01-004-017-002/1018
(CHHINWARA) 		1701004017NRG24010120241572319 01/01/2024 ghure 1701004017WL023673 ghure 00688 FINO0001446 1326 1326 Processed 13/03/2024 685101703 ghure PUNJAB NATIONAL BANK(508568)
574 PAHADGARH MP-01-004-045-002/165
(NARHOLI) 		1701004045NRG24311220231567655 01/01/2024 bimala 1701004045WL023608 bimala 00688 FINO0001446 1326 1326 Processed 13/03/2024 685101703 bimala CENTRAL BANK OF INDIA(607115)
575 PAHADGARH MP-01-004-045-002/92
(NARHOLI) 		1701004045NRG24311220231567640 01/01/2024 banvari 1701004045WL023607 banvari 00688 FINO0001446 1326 1326 Processed 13/03/2024 685101703 banvari FINO PAYMENTS BANK LTD(608001)
576 PAHADGARH MP-01-004-045-002/971
(NARHOLI) 		1701004045NRG24311220231567704 01/01/2024 thakurlal 1701004045WL023608 thakurlal 00688 FINO0001446 1326 1326 Processed 13/03/2024 685101703 thakurlal STATE BANK OF INDIA(508548)
577 PAHADGARH MP-01-004-050-001/1524
(KUNWARPUR) 		1701004050NRG24311220231570573 01/01/2024 jeetendra 1701004050WL023645 jeetendra 00688 FINO0001446 1326 1326 Processed 13/03/2024 685101703 jeetendra FINO PAYMENTS BANK LTD(608001)
578 PAHADGARH MP-01-004-050-001/1675-A
(KUNWARPUR) 		1701004050NRG24311220231570764 01/01/2024 Rajendra Singh 1701004050WL023648 Rajendra Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685101703 RajendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
579 PAHADGARH MP-01-004-050-001/1781
(KUNWARPUR) 		1701004050NRG24311220231570583 01/01/2024 ANJALI 1701004050WL023645 ANJALI 00688 FINO0001446 1326 1326 Processed 13/03/2024 685101703 ANJALI UNION BANK OF INDIA(508500)
580 PAHADGARH MP-01-004-050-001/1836
(KUNWARPUR) 		1701004050NRG24311220231570773 01/01/2024 Ramlakhan 1701004050WL023648 Ramlakhan 00688 FINO0001446 1326 1326 Processed 13/03/2024 685101703 Ramlakhan FINO PAYMENTS BANK LTD(608001)
581 PAHADGARH MP-01-004-050-001/498
(KUNWARPUR) 		1701004050NRG24311220231570342 01/01/2024 RAMVATI 1701004050WL023642 RAMVATI 00688 FINO0001446 1326 1326 Processed 13/03/2024 685101703 RAMVATI FINO PAYMENTS BANK LTD(608001)
582 PAHADGARH MP-01-004-050-001/827-D
(KUNWARPUR) 		1701004050NRG24311220231570393 01/01/2024 Chandrawali 1701004050WL023643 Chandrawali 00688 FINO0001446 1326 1326 Processed 13/03/2024 685101703 Chandrawali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
583 PAHADGARH MP-01-004-005-001/2092
(KHEDAHUSAINPUR) 		1701004005NRG24291220231555954 01/01/2024 vimlesh 1701004005WL023438 vimlesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685101703 vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
584 PAHADGARH MP-01-004-005-001/3002
(KHEDAHUSAINPUR) 		1701004005NRG24291220231555955 01/01/2024 baliram 1701004005WL023438 baliram 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685101703 baliram STATE BANK OF INDIA(508548)
585 PAHADGARH MP-01-004-005-001/4017
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554798 01/01/2024 maya 1701004005WL023422 maya 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685101703 maya INDIA POST PAYMENTS BANK LIMITED(508528)
586 PAHADGARH MP-01-004-005-002/1894
(KHEDAHUSAINPUR) 		1701004005NRG24291220231555995 01/01/2024 phoolo 1701004005WL023438 phoolo 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685101703 phoolo INDIA POST PAYMENTS BANK LIMITED(508528)
587 PAHADGARH MP-01-004-037-001/725
(KHUTIYANIHAR) 		1701004037NRG24311220231568546 01/01/2024 Shivani 1701004037WL023618 Shivani 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685101703 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
588 PAHADGARH MP-01-004-037-002/722
(KHUTIYANIHAR) 		1701004037NRG24311220231568592 01/01/2024 Rajkumari 1701004037WL023619 Rajkumari 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685101703 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
589 PAHADGARH MP-01-004-037-002/723
(KHUTIYANIHAR) 		1701004037NRG24311220231568593 01/01/2024 Shalu vais 1701004037WL023619 Shalu vais 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685101703 Shaluvais INDIA POST PAYMENTS BANK LIMITED(508528)
590 PAHADGARH MP-01-004-037-002/724
(KHUTIYANIHAR) 		1701004037NRG24311220231568594 01/01/2024 Arti Sikarwar 1701004037WL023619 Arti Sikarwar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685101703 ArtiSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
591 PAHADGARH MP-01-004-037-002/739
(KHUTIYANIHAR) 		1701004037NRG24311220231568595 01/01/2024 Leelavatee 1701004037WL023619 Leelavatee 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685101703 Leelavatee AIRTEL PAYMENTS BANK LIMITED(990288)
592 PAHADGARH MP-01-004-037-002/741
(KHUTIYANIHAR) 		1701004037NRG24311220231568596 01/01/2024 Dharam Singh 1701004037WL023619 Dharam Singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685101703 DharamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
593 PAHADGARH MP-01-004-037-002/743
(KHUTIYANIHAR) 		1701004037NRG24311220231568597 01/01/2024 Aneeta 1701004037WL023619 Aneeta 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685101703 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
594 PAHADGARH MP-01-004-037-002/745
(KHUTIYANIHAR) 		1701004037NRG24311220231568598 01/01/2024 Triveni 1701004037WL023619 Triveni 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685101703 Triveni INDIA POST PAYMENTS BANK LIMITED(508528)
595 PAHADGARH MP-01-004-037-002/749
(KHUTIYANIHAR) 		1701004037NRG24311220231568599 01/01/2024 Reena 1701004037WL023619 Reena 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685101703 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
596 PAHADGARH MP-01-004-037-002/751
(KHUTIYANIHAR) 		1701004037NRG24311220231568600 01/01/2024 Rumani Kushwah 1701004037WL023619 Rumani Kushwah 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685101703 RumaniKushwah STATE BANK OF INDIA(508548)
597 PAHADGARH MP-01-004-037-002/755
(KHUTIYANIHAR) 		1701004037NRG24311220231568601 01/01/2024 Brandavan Singh 1701004037WL023619 Brandavan Singh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685101703 BrandavanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
598 PAHADGARH MP-01-004-037-002/756
(KHUTIYANIHAR) 		1701004037NRG24311220231568602 01/01/2024 Nitu Jatav 1701004037WL023619 Nitu Jatav 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685101703 NituJatav INDIA POST PAYMENTS BANK LIMITED(508528)
599 PAHADGARH MP-01-004-037-002/757
(KHUTIYANIHAR) 		1701004037NRG24311220231568603 01/01/2024 Bohari Kushwah 1701004037WL023619 Bohari Kushwah 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685101703 BohariKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
600 PAHADGARH MP-01-004-037-002/758
(KHUTIYANIHAR) 		1701004037NRG24311220231568604 01/01/2024 Sorav 1701004037WL023619 Sorav 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685101703 Sorav INDIA POST PAYMENTS BANK LIMITED(508528)
601 PAHADGARH MP-01-004-037-002/759
(KHUTIYANIHAR) 		1701004037NRG24311220231568605 01/01/2024 Mevaram 1701004037WL023619 Mevaram 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685101703 Mevaram INDIA POST PAYMENTS BANK LIMITED(508528)
602 PAHADGARH MP-01-004-037-002/760
(KHUTIYANIHAR) 		1701004037NRG24311220231568606 01/01/2024 Banbai Lal Kushwah 1701004037WL023619 Banbai Lal Kushwah 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685101703 BanbaiLalKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
603 PAHADGARH MP-01-004-037-002/766
(KHUTIYANIHAR) 		1701004037NRG24311220231568612 01/01/2024 Atmdas 1701004037WL023619 Atmdas 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685101703 Atmdas INDIA POST PAYMENTS BANK LIMITED(508528)
604 PAHADGARH MP-01-004-037-002/767
(KHUTIYANIHAR) 		1701004037NRG24311220231568613 01/01/2024 Sabanti 1701004037WL023619 Sabanti 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685101703 Sabanti INDIA POST PAYMENTS BANK LIMITED(508528)
605 PAHADGARH MP-01-004-037-002/768
(KHUTIYANIHAR) 		1701004037NRG24311220231568614 01/01/2024 Kallu 1701004037WL023619 Kallu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685101703 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
606 PAHADGARH MP-01-004-037-002/769
(KHUTIYANIHAR) 		1701004037NRG24311220231568615 01/01/2024 Dhrav Singh 1701004037WL023619 Dhrav Singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685101703 DhravSingh INDIA POST PAYMENTS BANK LIMITED(508528)
607 PAHADGARH MP-01-004-037-002/770
(KHUTIYANIHAR) 		1701004037NRG24311220231568616 01/01/2024 Munesh 1701004037WL023619 Munesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685101703 Munesh INDIA POST PAYMENTS BANK LIMITED(508528)
608 PAHADGARH MP-01-004-037-002/771
(KHUTIYANIHAR) 		1701004037NRG24311220231568550 01/01/2024 Sandeep Jatav 1701004037WL023618 Sandeep Jatav 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685101703 SandeepJatav INDIA POST PAYMENTS BANK LIMITED(508528)
609 PAHADGARH MP-01-004-037-002/772
(KHUTIYANIHAR) 		1701004037NRG24311220231568551 01/01/2024 DataramJatav 1701004037WL023618 DataramJatav 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685101703 DataramJatav INDIA POST PAYMENTS BANK LIMITED(508528)
610 PAHADGARH MP-01-004-037-002/773
(KHUTIYANIHAR) 		1701004037NRG24311220231568552 01/01/2024 Ramnaresh Kushwah 1701004037WL023618 Ramnaresh Kushwah 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685101703 RamnareshKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
611 PAHADGARH MP-01-004-037-002/775
(KHUTIYANIHAR) 		1701004037NRG24311220231568553 01/01/2024 Charan Singh Jatav 1701004037WL023618 Charan Singh Jatav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685101703 CharanSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
612 PAHADGARH MP-01-004-037-002/776
(KHUTIYANIHAR) 		1701004037NRG24311220231568554 01/01/2024 Raju 1701004037WL023618 Raju 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685101703 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
613 PAHADGARH MP-01-004-050-001/10-B
(KUNWARPUR) 		1701004050NRG24311220231570556 01/01/2024 Kannu 1701004050WL023645 Kannu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685101703 Kannu FINO PAYMENTS BANK LTD(608001)
614 PAHADGARH MP-01-004-050-001/11-A
(KUNWARPUR) 		1701004050NRG24311220231570557 01/01/2024 Kishan 1701004050WL023645 Kishan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685101703 Kishan UCO BANK(607066)
615 PAHADGARH MP-01-004-050-001/11-B
(KUNWARPUR) 		1701004050NRG24311220231570558 01/01/2024 Sonam 1701004050WL023645 Sonam 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685101703 Sonam FINO PAYMENTS BANK LTD(608001)
616 PAHADGARH MP-01-004-050-001/12-A
(KUNWARPUR) 		1701004050NRG24311220231570559 01/01/2024 Kalavati 1701004050WL023645 Kalavati 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685101703 Kalavati FINO PAYMENTS BANK LTD(608001)
617 PAHADGARH MP-01-004-050-001/12-B
(KUNWARPUR) 		1701004050NRG24311220231570560 01/01/2024 Janki 1701004050WL023645 Janki 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685101703 Janki FINO PAYMENTS BANK LTD(608001)
618 PAHADGARH MP-01-004-050-001/13-B
(KUNWARPUR) 		1701004050NRG24311220231570562 01/01/2024 Aman 1701004050WL023645 Aman 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685101703 Aman UCO BANK(607066)
619 PAHADGARH MP-01-004-050-001/13-D
(KUNWARPUR) 		1701004050NRG24311220231570564 01/01/2024 Hemlata 1701004050WL023645 Hemlata 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685101703 Hemlata UCO BANK(607066)
620 PAHADGARH MP-01-004-050-001/14-B
(KUNWARPUR) 		1701004050NRG24311220231570565 01/01/2024 Kammoda 1701004050WL023645 Kammoda 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685101703 Kammoda UCO BANK(607066)
621 PAHADGARH MP-01-004-050-001/14-C
(KUNWARPUR) 		1701004050NRG24311220231570566 01/01/2024 Arun 1701004050WL023645 Arun 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685101703 Arun UCO BANK(607066)
622 PAHADGARH MP-01-004-050-001/14-D
(KUNWARPUR) 		1701004050NRG24311220231570567 01/01/2024 Sagar 1701004050WL023645 Sagar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685101703 Sagar FINO PAYMENTS BANK LTD(608001)
623 PAHADGARH MP-01-004-050-001/15-A
(KUNWARPUR) 		1701004050NRG24311220231570568 01/01/2024 Krashna 1701004050WL023645 Krashna 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685101703 Krashna UCO BANK(607066)
624 PAHADGARH MP-01-004-050-001/15-B
(KUNWARPUR) 		1701004050NRG24311220231570569 01/01/2024 Laxman 1701004050WL023645 Laxman 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685101703 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
625 PAHADGARH MP-01-004-050-001/15-C
(KUNWARPUR) 		1701004050NRG24311220231570570 01/01/2024 Durgesh 1701004050WL023645 Durgesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685101703 Durgesh UCO BANK(607066)
626 PAHADGARH MP-01-004-050-001/15-D
(KUNWARPUR) 		1701004050NRG24311220231570571 01/01/2024 Maneesh 1701004050WL023645 Maneesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685101703 Maneesh UCO BANK(607066)
627 PAHADGARH MP-01-004-050-001/1513
(KUNWARPUR) 		1701004050NRG24311220231570572 01/01/2024 sailendra 1701004050WL023645 sailendra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685101703 sailendra FINO PAYMENTS BANK LTD(608001)
628 PAHADGARH MP-01-004-050-001/16-B
(KUNWARPUR) 		1701004050NRG24311220231570577 01/01/2024 Rameshchand 1701004050WL023645 Rameshchand 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685101703 Rameshchand UCO BANK(607066)
629 PAHADGARH MP-01-004-050-001/16-C
(KUNWARPUR) 		1701004050NRG24311220231570578 01/01/2024 Rakhi 1701004050WL023645 Rakhi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685101703 Rakhi UCO BANK(607066)
630 PAHADGARH MP-01-004-050-001/16-D
(KUNWARPUR) 		1701004050NRG24311220231570579 01/01/2024 Raj Manjhi 1701004050WL023645 Raj Manjhi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685101703 RajManjhi UCO BANK(607066)
631 PAHADGARH MP-01-004-050-001/17-C
(KUNWARPUR) 		1701004050NRG24311220231570581 01/01/2024 Mohit 1701004050WL023645 Mohit 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685101703 Mohit UCO BANK(607066)
632 PAHADGARH MP-01-004-050-001/17-D
(KUNWARPUR) 		1701004050NRG24311220231570582 01/01/2024 Sonam 1701004050WL023645 Sonam 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685101703 Sonam FINO PAYMENTS BANK LTD(608001)
633 PAHADGARH MP-01-004-050-001/18-C
(KUNWARPUR) 		1701004050NRG24311220231570584 01/01/2024 Suresh Chand Varma 1701004050WL023645 Suresh Chand Varma 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685101703 SureshChandVarma FINO PAYMENTS BANK LTD(608001)
SubTotal 64532 64532
634 PAHADGARH MP-01-004-005-002/3093
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554817 01/01/2024 kajal 1701004005WL023422 kajal 00697 BKID0MG9057 1326 1326 Processed 13/03/2024 685101703 kajal AIRTEL PAYMENTS BANK LIMITED(990288)
635 PAHADGARH MP-01-004-005-002/3098
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554822 01/01/2024 santo jatav 1701004005WL023422 santo jatav 00697 BKID0MG9057 1326 1326 Processed 13/03/2024 685101703 santojatav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
636 PAHADGARH MP-01-004-044-001/29
(KAIMARA) 		1701004044NRG24311220231567537 01/01/2024 hiralal 1701004044WL023605 hiralal 00697 BKID0MG9058 1326 1326 Processed 13/03/2024 685101703 hiralal NARMADA JHABUA GRAMIN BANK(508515)
637 PAHADGARH MP-01-004-044-002/155
(KAIMARA) 		1701004044NRG24311220231567547 01/01/2024 jagdish 1701004044WL023605 jagdish 00697 BKID0MG9058 1326 1326 Processed 13/03/2024 685101703 jagdish NARMADA JHABUA GRAMIN BANK(508515)
638 PAHADGARH MP-01-004-044-002/272
(KAIMARA) 		1701004044NRG24311220231567548 01/01/2024 PAPEETA 1701004044WL023605 PAPEETA 00697 BKID0MG9058 1326 1326 Processed 13/03/2024 685101703 PAPEETA NARMADA JHABUA GRAMIN BANK(508515)
639 PAHADGARH MP-01-004-044-002/273
(KAIMARA) 		1701004044NRG24311220231567549 01/01/2024 SEEMA JATAV 1701004044WL023605 SEEMA JATAV 00697 BKID0MG9058 1326 1326 Processed 13/03/2024 685101703 SEEMAJATAV NARMADA JHABUA GRAMIN BANK(508515)
640 PAHADGARH MP-01-004-045-002/120
(NARHOLI) 		1701004045NRG24311220231567647 01/01/2024 kedar 1701004045WL023608 kedar 00697 BKID0MG9058 1326 1326 Processed 13/03/2024 685101703 kedar STATE BANK OF INDIA(508548)
641 PAHADGARH MP-01-004-045-002/177
(NARHOLI) 		1701004045NRG24311220231567656 01/01/2024 kedar 1701004045WL023608 kedar 00697 BKID0MG9058 1326 1326 Processed 13/03/2024 685101703 kedar FINO PAYMENTS BANK LTD(608001)
642 PAHADGARH MP-01-004-045-002/185-B
(NARHOLI) 		1701004045NRG24311220231567658 01/01/2024 jagdish 1701004045WL023608 jagdish 00697 BKID0MG9058 1326 1326 Processed 13/03/2024 685101703 jagdish STATE BANK OF INDIA(508548)
643 PAHADGARH MP-01-004-045-002/185-B
(NARHOLI) 		1701004045NRG24311220231567657 01/01/2024 jagdish 1701004045WL023608 jagdish 00697 BKID0MG9058 1326 1326 Processed 13/03/2024 685101703 jagdish NARMADA JHABUA GRAMIN BANK(508515)
644 PAHADGARH MP-01-004-045-002/270
(NARHOLI) 		1701004045NRG24311220231567669 01/01/2024 ashok 1701004045WL023608 ashok 00697 BKID0MG9058 1326 1326 Processed 13/03/2024 685101703 ashok AIRTEL PAYMENTS BANK LIMITED(990288)
645 PAHADGARH MP-01-004-045-002/30055
(NARHOLI) 		1701004045NRG24311220231567683 01/01/2024 JABAR 1701004045WL023608 JABAR 00697 BKID0MG9058 1326 1326 Processed 13/03/2024 685101703 JABAR FINO PAYMENTS BANK LTD(608001)
646 PAHADGARH MP-01-004-045-002/30056
(NARHOLI) 		1701004045NRG24311220231567684 01/01/2024 RENU 1701004045WL023608 RENU 00697 BKID0MG9058 1326 1326 Processed 13/03/2024 685101703 RENU FINO PAYMENTS BANK LTD(608001)
647 PAHADGARH MP-01-004-045-002/39-A
(NARHOLI) 		1701004045NRG24311220231567697 01/01/2024 hotam 1701004045WL023608 hotam 00697 BKID0MG9058 1326 1326 Processed 13/03/2024 685101703 hotam FINO PAYMENTS BANK LTD(608001)
648 PAHADGARH MP-01-004-045-002/72-A
(NARHOLI) 		1701004045NRG24311220231567699 01/01/2024 rajendra 1701004045WL023608 rajendra 00697 BKID0MG9058 1326 1326 Processed 13/03/2024 685101703 rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
649 PAHADGARH MP-01-004-045-002/8
(NARHOLI) 		1701004045NRG24311220231567701 01/01/2024 KAILASI 1701004045WL023608 KAILASI 00697 BKID0MG9058 1326 1326 Processed 13/03/2024 685101703 KAILASI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18564 18564
650 PAHADGARH MP-01-004-045-002/122-A
(NARHOLI) 		1701004045NRG24311220231567618 01/01/2024 kalyan 1701004045WL023607 kalyan 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685101703 kalyan FINO PAYMENTS BANK LTD(608001)
651 PAHADGARH MP-01-004-045-002/134
(NARHOLI) 		1701004045NRG24311220231567620 01/01/2024 RAKESH 1701004045WL023607 RAKESH 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685101703 RAKESH FINO PAYMENTS BANK LTD(608001)
652 PAHADGARH MP-01-004-045-002/94
(NARHOLI) 		1701004045NRG24311220231567641 01/01/2024 gadeepal 1701004045WL023607 gadeepal 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685101703 gadeepal FINO PAYMENTS BANK LTD(608001)
653 PAHADGARH MP-01-004-045-002/95
(NARHOLI) 		1701004045NRG24311220231567703 01/01/2024 dwarika 1701004045WL023608 dwarika 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685101703 dwarika NARMADA JHABUA GRAMIN BANK(508515)
654 PAHADGARH MP-01-004-050-001/30-D
(KUNWARPUR) 		1701004050NRG24311220231570831 01/01/2024 BINOD 1701004050WL023649 BINOD 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685101703 BINOD AIRTEL PAYMENTS BANK LIMITED(990288)
655 PAHADGARH MP-01-004-050-001/32-D
(KUNWARPUR) 		1701004050NRG24311220231570694 01/01/2024 vimla 1701004050WL023646 vimla 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685101703 vimla STATE BANK OF INDIA(508548)
656 PAHADGARH MP-01-004-050-001/531-B
(KUNWARPUR) 		1701004050NRG24311220231570347 01/01/2024 reena 1701004050WL023642 reena 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685101703 reena STATE BANK OF INDIA(508548)
SubTotal 9282 9282
657 PAHADGARH MP-01-004-005-001/3090
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554786 01/01/2024 laxmi gurjar 1701004005WL023422 laxmi gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 laxmigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
658 PAHADGARH MP-01-004-005-001/3093
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554789 01/01/2024 reena gurjar 1701004005WL023422 reena gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 reenagurjar AIRTEL PAYMENTS BANK LIMITED(990288)
659 PAHADGARH MP-01-004-005-002/1018
(KHEDAHUSAINPUR) 		1701004005NRG24291220231555962 01/01/2024 girraj 1701004005WL023438 girraj 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 girraj AIRTEL PAYMENTS BANK LIMITED(990288)
660 PAHADGARH MP-01-004-005-002/1853
(KHEDAHUSAINPUR) 		1701004005NRG24291220231555969 01/01/2024 avadhesh gour 1701004005WL023438 avadhesh gour 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 avadheshgour AIRTEL PAYMENTS BANK LIMITED(990288)
661 PAHADGARH MP-01-004-005-002/1860
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554848 01/01/2024 arti jatav 1701004005WL023423 arti jatav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 artijatav AIRTEL PAYMENTS BANK LIMITED(990288)
662 PAHADGARH MP-01-004-005-002/1864
(KHEDAHUSAINPUR) 		1701004005NRG24291220231555971 01/01/2024 bisram jatav 1701004005WL023438 bisram jatav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 bisramjatav AIRTEL PAYMENTS BANK LIMITED(990288)
663 PAHADGARH MP-01-004-005-002/1866
(KHEDAHUSAINPUR) 		1701004005NRG24291220231555973 01/01/2024 vidhyadevi jatav 1701004005WL023438 vidhyadevi jatav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 vidhyadevijatav AIRTEL PAYMENTS BANK LIMITED(990288)
664 PAHADGARH MP-01-004-005-002/1868
(KHEDAHUSAINPUR) 		1701004005NRG24291220231555975 01/01/2024 narmada jatav 1701004005WL023438 narmada jatav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 narmadajatav AIRTEL PAYMENTS BANK LIMITED(990288)
665 PAHADGARH MP-01-004-005-002/1869
(KHEDAHUSAINPUR) 		1701004005NRG24291220231555976 01/01/2024 durgiya jatav 1701004005WL023438 durgiya jatav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 durgiyajatav AIRTEL PAYMENTS BANK LIMITED(990288)
666 PAHADGARH MP-01-004-005-002/1870
(KHEDAHUSAINPUR) 		1701004005NRG24291220231555977 01/01/2024 geeta gurjar 1701004005WL023438 geeta gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 geetagurjar AIRTEL PAYMENTS BANK LIMITED(990288)
667 PAHADGARH MP-01-004-005-002/1872
(KHEDAHUSAINPUR) 		1701004005NRG24291220231555978 01/01/2024 sandesh 1701004005WL023438 sandesh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 sandesh AIRTEL PAYMENTS BANK LIMITED(990288)
668 PAHADGARH MP-01-004-005-002/1873
(KHEDAHUSAINPUR) 		1701004005NRG24291220231555979 01/01/2024 maheshwari jatav 1701004005WL023438 maheshwari jatav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 maheshwarijatav AIRTEL PAYMENTS BANK LIMITED(990288)
669 PAHADGARH MP-01-004-005-002/1874
(KHEDAHUSAINPUR) 		1701004005NRG24291220231555980 01/01/2024 longo jatav 1701004005WL023438 longo jatav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 longojatav AIRTEL PAYMENTS BANK LIMITED(990288)
670 PAHADGARH MP-01-004-005-002/1885
(KHEDAHUSAINPUR) 		1701004005NRG24291220231555988 01/01/2024 sooraj 1701004005WL023438 sooraj 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 sooraj AIRTEL PAYMENTS BANK LIMITED(990288)
671 PAHADGARH MP-01-004-005-002/1886
(KHEDAHUSAINPUR) 		1701004005NRG24291220231555989 01/01/2024 suman sharma 1701004005WL023438 suman sharma 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 sumansharma AIRTEL PAYMENTS BANK LIMITED(990288)
672 PAHADGARH MP-01-004-005-002/1887
(KHEDAHUSAINPUR) 		1701004005NRG24291220231555990 01/01/2024 ramvaran sharma 1701004005WL023438 ramvaran sharma 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 ramvaransharma AIRTEL PAYMENTS BANK LIMITED(990288)
673 PAHADGARH MP-01-004-005-002/1895
(KHEDAHUSAINPUR) 		1701004005NRG24291220231555996 01/01/2024 kaptan gurjar 1701004005WL023438 kaptan gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 kaptangurjar AIRTEL PAYMENTS BANK LIMITED(990288)
674 PAHADGARH MP-01-004-005-002/3066
(KHEDAHUSAINPUR) 		1701004005NRG24291220231555997 01/01/2024 pankaj sharma 1701004005WL023438 pankaj sharma 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 pankajsharma AIRTEL PAYMENTS BANK LIMITED(990288)
675 PAHADGARH MP-01-004-005-002/3076
(KHEDAHUSAINPUR) 		1701004005NRG24291220231555998 01/01/2024 sadhana gurjar 1701004005WL023438 sadhana gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 sadhanagurjar AIRTEL PAYMENTS BANK LIMITED(990288)
676 PAHADGARH MP-01-004-005-002/3077
(KHEDAHUSAINPUR) 		1701004005NRG24291220231555999 01/01/2024 bhagari 1701004005WL023438 bhagari 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 bhagari AIRTEL PAYMENTS BANK LIMITED(990288)
677 PAHADGARH MP-01-004-005-002/3078
(KHEDAHUSAINPUR) 		1701004005NRG24291220231556000 01/01/2024 anoop gurjar 1701004005WL023438 anoop gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 anoopgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
678 PAHADGARH MP-01-004-005-002/3083
(KHEDAHUSAINPUR) 		1701004005NRG24291220231556001 01/01/2024 kalavati 1701004005WL023438 kalavati 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 kalavati AIRTEL PAYMENTS BANK LIMITED(990288)
679 PAHADGARH MP-01-004-005-002/3090
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554814 01/01/2024 dileep jatav 1701004005WL023422 dileep jatav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 dileepjatav AIRTEL PAYMENTS BANK LIMITED(990288)
680 PAHADGARH MP-01-004-005-002/3091
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554815 01/01/2024 mukesh jatav 1701004005WL023422 mukesh jatav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 mukeshjatav AIRTEL PAYMENTS BANK LIMITED(990288)
681 PAHADGARH MP-01-004-005-002/3104
(KHEDAHUSAINPUR) 		1701004005NRG24291220231554825 01/01/2024 priyanka jatav 1701004005WL023422 priyanka jatav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 priyankajatav AIRTEL PAYMENTS BANK LIMITED(990288)
682 PAHADGARH MP-01-004-017-002/1126
(CHHINWARA) 		1701004017NRG24010120241572353 01/01/2024 vishanu 1701004017WL023674 vishanu 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 vishanu AIRTEL PAYMENTS BANK LIMITED(990288)
683 PAHADGARH MP-01-004-017-002/1150
(CHHINWARA) 		1701004017NRG24010120241572355 01/01/2024 dada ram 1701004017WL023674 dada ram 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 dadaram AIRTEL PAYMENTS BANK LIMITED(990288)
684 PAHADGARH MP-01-004-017-002/1171
(CHHINWARA) 		1701004017NRG24010120241572410 01/01/2024 saroj 1701004017WL023675 saroj 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 saroj AIRTEL PAYMENTS BANK LIMITED(990288)
685 PAHADGARH MP-01-004-017-002/1197
(CHHINWARA) 		1701004017NRG24010120241572364 01/01/2024 rinku 1701004017WL023674 rinku 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 rinku AIRTEL PAYMENTS BANK LIMITED(990288)
686 PAHADGARH MP-01-004-017-002/1198
(CHHINWARA) 		1701004017NRG24010120241572365 01/01/2024 priyanka 1701004017WL023674 priyanka 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 priyanka AIRTEL PAYMENTS BANK LIMITED(990288)
687 PAHADGARH MP-01-004-017-002/1205
(CHHINWARA) 		1701004017NRG24010120241572414 01/01/2024 seema 1701004017WL023675 seema 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 seema AIRTEL PAYMENTS BANK LIMITED(990288)
688 PAHADGARH MP-01-004-017-002/1207
(CHHINWARA) 		1701004017NRG24010120241572367 01/01/2024 reekesh 1701004017WL023674 reekesh 00703 AIRP0000001 884 884 Processed 13/03/2024 685101703 reekesh AIRTEL PAYMENTS BANK LIMITED(990288)
689 PAHADGARH MP-01-004-017-002/1234
(CHHINWARA) 		1701004017NRG24010120241572372 01/01/2024 sakuntala 1701004017WL023674 sakuntala 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 sakuntala AIRTEL PAYMENTS BANK LIMITED(990288)
690 PAHADGARH MP-01-004-050-001/1119
(KUNWARPUR) 		1701004050NRG24311220231570758 01/01/2024 tahseel 1701004050WL023648 tahseel 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 tahseel STATE BANK OF INDIA(508548)
691 PAHADGARH MP-01-004-050-001/213-C
(KUNWARPUR) 		1701004050NRG24311220231570605 01/01/2024 Sanjay 1701004050WL023645 Sanjay 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 Sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
692 PAHADGARH MP-01-004-050-001/227-C
(KUNWARPUR) 		1701004050NRG24311220231570622 01/01/2024 Siyaram 1701004050WL023645 Siyaram 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 Siyaram INDUSIND BANK(607189)
693 PAHADGARH MP-01-004-050-001/230-C
(KUNWARPUR) 		1701004050NRG24311220231570629 01/01/2024 Hari Singh 1701004050WL023645 Hari Singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 HariSingh AIRTEL PAYMENTS BANK LIMITED(990288)
694 PAHADGARH MP-01-004-050-001/235-D
(KUNWARPUR) 		1701004050NRG24311220231570643 01/01/2024 Ramlakhan Singh 1701004050WL023645 Ramlakhan Singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 RamlakhanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
695 PAHADGARH MP-01-004-050-001/301-B
(KUNWARPUR) 		1701004050NRG24311220231570676 01/01/2024 Amresh 1701004050WL023646 Amresh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 Amresh AIRTEL PAYMENTS BANK LIMITED(990288)
696 PAHADGARH MP-01-004-050-001/302-B
(KUNWARPUR) 		1701004050NRG24311220231570677 01/01/2024 Bhatt Singh 1701004050WL023646 Bhatt Singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 BhattSingh INDUSIND BANK(607189)
697 PAHADGARH MP-01-004-050-001/303-B
(KUNWARPUR) 		1701004050NRG24311220231570678 01/01/2024 Banti 1701004050WL023646 Banti 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 Banti AIRTEL PAYMENTS BANK LIMITED(990288)
698 PAHADGARH MP-01-004-050-001/321-B
(KUNWARPUR) 		1701004050NRG24311220231570696 01/01/2024 Papeeta 1701004050WL023646 Papeeta 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 Papeeta AIRTEL PAYMENTS BANK LIMITED(990288)
699 PAHADGARH MP-01-004-050-001/452-C
(KUNWARPUR) 		1701004050NRG24311220231570699 01/01/2024 Sunena 1701004050WL023646 Sunena 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 Sunena AIRTEL PAYMENTS BANK LIMITED(990288)
700 PAHADGARH MP-01-004-050-001/500-C
(KUNWARPUR) 		1701004050NRG24311220231570702 01/01/2024 Sirmor 1701004050WL023646 Sirmor 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 Sirmor NARMADA JHABUA GRAMIN BANK(508515)
701 PAHADGARH MP-01-004-050-001/501-C
(KUNWARPUR) 		1701004050NRG24311220231570703 01/01/2024 Sunita 1701004050WL023646 Sunita 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 Sunita STATE BANK OF INDIA(508548)
702 PAHADGARH MP-01-004-050-001/505-C
(KUNWARPUR) 		1701004050NRG24311220231570707 01/01/2024 Suneeta Gurjar 1701004050WL023646 Suneeta Gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 SuneetaGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
703 PAHADGARH MP-01-004-050-001/525-D
(KUNWARPUR) 		1701004050NRG24311220231570778 01/01/2024 Choti 1701004050WL023648 Choti 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 Choti AIRTEL PAYMENTS BANK LIMITED(990288)
704 PAHADGARH MP-01-004-050-001/530-D
(KUNWARPUR) 		1701004050NRG24311220231570346 01/01/2024 Dharmveer Goswami 1701004050WL023642 Dharmveer Goswami 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 DharmveerGoswami AIRTEL PAYMENTS BANK LIMITED(990288)
705 PAHADGARH MP-01-004-050-001/704-D
(KUNWARPUR) 		1701004050NRG24311220231570792 01/01/2024 Naresh 1701004050WL023648 Naresh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
706 PAHADGARH MP-01-004-050-001/735-D
(KUNWARPUR) 		1701004050NRG24311220231570809 01/01/2024 Omvatee 1701004050WL023648 Omvatee 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 Omvatee AIRTEL PAYMENTS BANK LIMITED(990288)
707 PAHADGARH MP-01-004-050-001/737-D
(KUNWARPUR) 		1701004050NRG24311220231570810 01/01/2024 Naresh 1701004050WL023648 Naresh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 Naresh FINO PAYMENTS BANK LTD(608001)
708 PAHADGARH MP-01-004-050-001/738-D
(KUNWARPUR) 		1701004050NRG24311220231570811 01/01/2024 Santosh Giri 1701004050WL023648 Santosh Giri 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 SantoshGiri STATE BANK OF INDIA(508548)
709 PAHADGARH MP-01-004-050-001/762-D
(KUNWARPUR) 		1701004050NRG24311220231570359 01/01/2024 Preeti Gurjar 1701004050WL023643 Preeti Gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 PreetiGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
710 PAHADGARH MP-01-004-050-001/763-D
(KUNWARPUR) 		1701004050NRG24311220231570360 01/01/2024 Guddi 1701004050WL023643 Guddi 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 Guddi CENTRAL BANK OF INDIA(607115)
711 PAHADGARH MP-01-004-050-001/764-D
(KUNWARPUR) 		1701004050NRG24311220231570361 01/01/2024 Vinita 1701004050WL023643 Vinita 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 Vinita AIRTEL PAYMENTS BANK LIMITED(990288)
712 PAHADGARH MP-01-004-050-001/765-D
(KUNWARPUR) 		1701004050NRG24311220231570818 01/01/2024 Gabbar Singh 1701004050WL023648 Gabbar Singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 GabbarSingh FINO PAYMENTS BANK LTD(608001)
713 PAHADGARH MP-01-004-050-001/772-D
(KUNWARPUR) 		1701004050NRG24311220231570363 01/01/2024 Dhruv Singh 1701004050WL023643 Dhruv Singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 DhruvSingh STATE BANK OF INDIA(508548)
714 PAHADGARH MP-01-004-050-001/773-D
(KUNWARPUR) 		1701004050NRG24311220231570364 01/01/2024 Preeti 1701004050WL023643 Preeti 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 Preeti AIRTEL PAYMENTS BANK LIMITED(990288)
715 PAHADGARH MP-01-004-050-001/775-D
(KUNWARPUR) 		1701004050NRG24311220231570366 01/01/2024 Rakesh 1701004050WL023643 Rakesh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 Rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
716 PAHADGARH MP-01-004-050-001/776-D
(KUNWARPUR) 		1701004050NRG24311220231570367 01/01/2024 Kamla 1701004050WL023643 Kamla 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 Kamla AIRTEL PAYMENTS BANK LIMITED(990288)
717 PAHADGARH MP-01-004-050-001/779-D
(KUNWARPUR) 		1701004050NRG24311220231570370 01/01/2024 Basudev Gurjar 1701004050WL023643 Basudev Gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 BasudevGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
718 PAHADGARH MP-01-004-050-001/783-D
(KUNWARPUR) 		1701004050NRG24311220231570372 01/01/2024 Ramdevi 1701004050WL023643 Ramdevi 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 Ramdevi NARMADA JHABUA GRAMIN BANK(508515)
719 PAHADGARH MP-01-004-050-001/787-D
(KUNWARPUR) 		1701004050NRG24311220231570373 01/01/2024 Kampotar 1701004050WL023643 Kampotar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 Kampotar NARMADA JHABUA GRAMIN BANK(508515)
720 PAHADGARH MP-01-004-050-001/794-D
(KUNWARPUR) 		1701004050NRG24311220231570376 01/01/2024 Dappi 1701004050WL023643 Dappi 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 Dappi STATE BANK OF INDIA(508548)
721 PAHADGARH MP-01-004-050-001/804-D
(KUNWARPUR) 		1701004050NRG24311220231570381 01/01/2024 Kasturi 1701004050WL023643 Kasturi 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 Kasturi NARMADA JHABUA GRAMIN BANK(508515)
722 PAHADGARH MP-01-004-050-001/809-D
(KUNWARPUR) 		1701004050NRG24311220231570382 01/01/2024 Geeta 1701004050WL023643 Geeta 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 Geeta NARMADA JHABUA GRAMIN BANK(508515)
723 PAHADGARH MP-01-004-050-001/812-D
(KUNWARPUR) 		1701004050NRG24311220231570383 01/01/2024 Meera Gurjar 1701004050WL023643 Meera Gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 MeeraGurjar CENTRAL BANK OF INDIA(607115)
724 PAHADGARH MP-01-004-050-001/815-D
(KUNWARPUR) 		1701004050NRG24311220231570386 01/01/2024 Devendra 1701004050WL023643 Devendra 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 Devendra AIRTEL PAYMENTS BANK LIMITED(990288)
725 PAHADGARH MP-01-004-050-001/816-D
(KUNWARPUR) 		1701004050NRG24311220231570387 01/01/2024 Ramkesh 1701004050WL023643 Ramkesh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 Ramkesh AIRTEL PAYMENTS BANK LIMITED(990288)
726 PAHADGARH MP-01-004-050-001/820-D
(KUNWARPUR) 		1701004050NRG24311220231570390 01/01/2024 Shashi 1701004050WL023643 Shashi 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
727 PAHADGARH MP-01-004-050-001/821-D
(KUNWARPUR) 		1701004050NRG24311220231570391 01/01/2024 Rambeti 1701004050WL023643 Rambeti 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 Rambeti AIRTEL PAYMENTS BANK LIMITED(990288)
728 PAHADGARH MP-01-004-050-001/832-D
(KUNWARPUR) 		1701004050NRG24311220231570717 01/01/2024 Sunita Bai 1701004050WL023647 Sunita Bai 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 SunitaBai BANK OF BARODA(606985)
729 PAHADGARH MP-01-004-050-001/835-D
(KUNWARPUR) 		1701004050NRG24311220231570718 01/01/2024 Sapna Gurjar 1701004050WL023647 Sapna Gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 SapnaGurjar CENTRAL BANK OF INDIA(607115)
730 PAHADGARH MP-01-004-050-001/836-D
(KUNWARPUR) 		1701004050NRG24311220231570719 01/01/2024 Manish Verma 1701004050WL023647 Manish Verma 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 ManishVerma CANARA BANK(508532)
731 PAHADGARH MP-01-004-050-001/837-D
(KUNWARPUR) 		1701004050NRG24311220231570720 01/01/2024 Veeresh 1701004050WL023647 Veeresh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 Veeresh INDIA POST PAYMENTS BANK LIMITED(508528)
732 PAHADGARH MP-01-004-050-001/838-D
(KUNWARPUR) 		1701004050NRG24311220231570395 01/01/2024 Brajesh 1701004050WL023643 Brajesh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 Brajesh STATE BANK OF INDIA(508548)
733 PAHADGARH MP-01-004-050-001/839-D
(KUNWARPUR) 		1701004050NRG24311220231570396 01/01/2024 Laxmi 1701004050WL023643 Laxmi 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
734 PAHADGARH MP-01-004-050-001/840-D
(KUNWARPUR) 		1701004050NRG24311220231570397 01/01/2024 Vimala 1701004050WL023643 Vimala 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 Vimala FINO PAYMENTS BANK LTD(608001)
735 PAHADGARH MP-01-004-050-001/841-D
(KUNWARPUR) 		1701004050NRG24311220231570398 01/01/2024 Laxmi Bai 1701004050WL023643 Laxmi Bai 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 LaxmiBai CENTRAL BANK OF INDIA(607115)
736 PAHADGARH MP-01-004-050-001/842-D
(KUNWARPUR) 		1701004050NRG24311220231570721 01/01/2024 Kamal Tagi 1701004050WL023647 Kamal Tagi 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 KamalTagi FINO PAYMENTS BANK LTD(608001)
737 PAHADGARH MP-01-004-050-001/843-D
(KUNWARPUR) 		1701004050NRG24311220231570722 01/01/2024 Shivdei 1701004050WL023647 Shivdei 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 Shivdei STATE BANK OF INDIA(508548)
738 PAHADGARH MP-01-004-050-001/844-D
(KUNWARPUR) 		1701004050NRG24311220231570723 01/01/2024 Pooja Gurjar 1701004050WL023647 Pooja Gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 PoojaGurjar CENTRAL BANK OF INDIA(607115)
739 PAHADGARH MP-01-004-050-001/845-D
(KUNWARPUR) 		1701004050NRG24311220231570724 01/01/2024 Sanjeev Gurjar 1701004050WL023647 Sanjeev Gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 SanjeevGurjar STATE BANK OF INDIA(508548)
740 PAHADGARH MP-01-004-050-001/846-D
(KUNWARPUR) 		1701004050NRG24311220231570725 01/01/2024 Arvind Singh 1701004050WL023647 Arvind Singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 ArvindSingh UNION BANK OF INDIA(508500)
741 PAHADGARH MP-01-004-050-001/847-D
(KUNWARPUR) 		1701004050NRG24311220231570726 01/01/2024 Veerendra Singh Gurjar 1701004050WL023647 Veerendra Singh Gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 VeerendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
742 PAHADGARH MP-01-004-050-001/849-D
(KUNWARPUR) 		1701004050NRG24311220231570399 01/01/2024 Ramswaroop 1701004050WL023643 Ramswaroop 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 Ramswaroop FINO PAYMENTS BANK LTD(608001)
743 PAHADGARH MP-01-004-050-001/850-D
(KUNWARPUR) 		1701004050NRG24311220231570400 01/01/2024 Kamala 1701004050WL023643 Kamala 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 Kamala STATE BANK OF INDIA(508548)
744 PAHADGARH MP-01-004-050-001/852-D
(KUNWARPUR) 		1701004050NRG24311220231570727 01/01/2024 Satendra Kumar 1701004050WL023647 Satendra Kumar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 SatendraKumar STATE BANK OF INDIA(508548)
745 PAHADGARH MP-01-004-050-001/853-D
(KUNWARPUR) 		1701004050NRG24311220231570728 01/01/2024 Rambraj Gurjar 1701004050WL023647 Rambraj Gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 RambrajGurjar STATE BANK OF INDIA(508548)
746 PAHADGARH MP-01-004-050-001/854-D
(KUNWARPUR) 		1701004050NRG24311220231570729 01/01/2024 Balattar 1701004050WL023647 Balattar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 Balattar AIRTEL PAYMENTS BANK LIMITED(990288)
747 PAHADGARH MP-01-004-050-001/855-D
(KUNWARPUR) 		1701004050NRG24311220231570730 01/01/2024 Raman Gurjar 1701004050WL023647 Raman Gurjar 00703 AIRP0000001 1326 1326 Rejected 13/03/2024 685101703 Document Pending for Account Holder turning Major
748 PAHADGARH MP-01-004-050-001/856-D
(KUNWARPUR) 		1701004050NRG24311220231570731 01/01/2024 Piyush Shakya 1701004050WL023647 Piyush Shakya 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 PiyushShakya STATE BANK OF INDIA(508548)
749 PAHADGARH MP-01-004-050-001/857-D
(KUNWARPUR) 		1701004050NRG24311220231570732 01/01/2024 Ankita 1701004050WL023647 Ankita 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 Ankita STATE BANK OF INDIA(508548)
750 PAHADGARH MP-01-004-050-001/859-D
(KUNWARPUR) 		1701004050NRG24311220231570401 01/01/2024 Guddi Gurjar 1701004050WL023643 Guddi Gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 GuddiGurjar FINO PAYMENTS BANK LTD(608001)
751 PAHADGARH MP-01-004-050-001/860-D
(KUNWARPUR) 		1701004050NRG24311220231570733 01/01/2024 Bharat 1701004050WL023647 Bharat 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 Bharat STATE BANK OF INDIA(508548)
752 PAHADGARH MP-01-004-050-001/861-D
(KUNWARPUR) 		1701004050NRG24311220231570734 01/01/2024 Munendra Ghuraiya 1701004050WL023647 Munendra Ghuraiya 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 MunendraGhuraiya STATE BANK OF INDIA(508548)
753 PAHADGARH MP-01-004-050-001/862-D
(KUNWARPUR) 		1701004050NRG24311220231570735 01/01/2024 Mukesh Sharma 1701004050WL023647 Mukesh Sharma 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 MukeshSharma CENTRAL BANK OF INDIA(607115)
754 PAHADGARH MP-01-004-050-001/863-D
(KUNWARPUR) 		1701004050NRG24311220231570736 01/01/2024 Girish Sharma 1701004050WL023647 Girish Sharma 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 GirishSharma STATE BANK OF INDIA(508548)
755 PAHADGARH MP-01-004-050-001/865-D
(KUNWARPUR) 		1701004050NRG24311220231570737 01/01/2024 Ramdevi Sharma 1701004050WL023647 Ramdevi Sharma 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 RamdeviSharma STATE BANK OF INDIA(508548)
756 PAHADGARH MP-01-004-050-001/866-D
(KUNWARPUR) 		1701004050NRG24311220231570738 01/01/2024 Shailendra Sharma 1701004050WL023647 Shailendra Sharma 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 ShailendraSharma STATE BANK OF INDIA(508548)
757 PAHADGARH MP-01-004-050-001/867-D
(KUNWARPUR) 		1701004050NRG24311220231570739 01/01/2024 Suman 1701004050WL023647 Suman 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 Suman CENTRAL BANK OF INDIA(607115)
758 PAHADGARH MP-01-004-050-001/868-D
(KUNWARPUR) 		1701004050NRG24311220231570740 01/01/2024 Meenu 1701004050WL023647 Meenu 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 Meenu UNION BANK OF INDIA(508500)
759 PAHADGARH MP-01-004-050-001/870-D
(KUNWARPUR) 		1701004050NRG24311220231570741 01/01/2024 Rama Devi Jatav 1701004050WL023647 Rama Devi Jatav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 RamaDeviJatav CENTRAL BANK OF INDIA(607115)
760 PAHADGARH MP-01-004-050-001/871-D
(KUNWARPUR) 		1701004050NRG24311220231570742 01/01/2024 Murari 1701004050WL023647 Murari 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 Murari NARMADA JHABUA GRAMIN BANK(508515)
761 PAHADGARH MP-01-004-050-001/872-D
(KUNWARPUR) 		1701004050NRG24311220231570743 01/01/2024 Monu 1701004050WL023647 Monu 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 Monu FINO PAYMENTS BANK LTD(608001)
762 PAHADGARH MP-01-004-050-001/873-D
(KUNWARPUR) 		1701004050NRG24311220231570821 01/01/2024 Munnesh Gurjar 1701004050WL023648 Munnesh Gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 MunneshGurjar FINO PAYMENTS BANK LTD(608001)
763 PAHADGARH MP-01-004-050-001/874-D
(KUNWARPUR) 		1701004050NRG24311220231570744 01/01/2024 Ramsebak Gurjar 1701004050WL023647 Ramsebak Gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 RamsebakGurjar STATE BANK OF INDIA(508548)
764 PAHADGARH MP-01-004-050-001/875-D
(KUNWARPUR) 		1701004050NRG24311220231570822 01/01/2024 Ranveer 1701004050WL023648 Ranveer 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 Ranveer FINO PAYMENTS BANK LTD(608001)
765 PAHADGARH MP-01-004-050-001/876-D
(KUNWARPUR) 		1701004050NRG24311220231570745 01/01/2024 Laxminarayan Sharma 1701004050WL023647 Laxminarayan Sharma 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 LaxminarayanSharma STATE BANK OF INDIA(508548)
766 PAHADGARH MP-01-004-050-001/877-D
(KUNWARPUR) 		1701004050NRG24311220231570746 01/01/2024 Sunita 1701004050WL023647 Sunita 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 Sunita STATE BANK OF INDIA(508548)
767 PAHADGARH MP-01-004-050-001/878-D
(KUNWARPUR) 		1701004050NRG24311220231570747 01/01/2024 Pradeep Sikarwar 1701004050WL023647 Pradeep Sikarwar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 PradeepSikarwar CANARA BANK(508532)
768 PAHADGARH MP-01-004-050-001/881-D
(KUNWARPUR) 		1701004050NRG24311220231570748 01/01/2024 Manoj 1701004050WL023647 Manoj 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 Manoj AIRTEL PAYMENTS BANK LIMITED(990288)
769 PAHADGARH MP-01-004-050-001/884-D
(KUNWARPUR) 		1701004050NRG24311220231570823 01/01/2024 Radhe 1701004050WL023648 Radhe 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 Radhe FINO PAYMENTS BANK LTD(608001)
770 PAHADGARH MP-01-004-050-001/885-D
(KUNWARPUR) 		1701004050NRG24311220231570824 01/01/2024 Kamlesh Gurjar 1701004050WL023648 Kamlesh Gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 KamleshGurjar FINO PAYMENTS BANK LTD(608001)
771 PAHADGARH MP-01-004-050-001/886-D
(KUNWARPUR) 		1701004050NRG24311220231570749 01/01/2024 Vipul Sharma 1701004050WL023647 Vipul Sharma 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 VipulSharma CENTRAL BANK OF INDIA(607115)
772 PAHADGARH MP-01-004-050-001/887-D
(KUNWARPUR) 		1701004050NRG24311220231570750 01/01/2024 Aniket Dhakar 1701004050WL023647 Aniket Dhakar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 AniketDhakar STATE BANK OF INDIA(508548)
773 PAHADGARH MP-01-004-050-001/890-D
(KUNWARPUR) 		1701004050NRG24311220231570751 01/01/2024 Vikram Singh Ghuraiya 1701004050WL023647 Vikram Singh Ghuraiya 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 VikramSinghGhuraiya STATE BANK OF INDIA(508548)
774 PAHADGARH MP-01-004-050-001/892-D
(KUNWARPUR) 		1701004050NRG24311220231570752 01/01/2024 Lokendra 1701004050WL023647 Lokendra 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 Lokendra FINO PAYMENTS BANK LTD(608001)
775 PAHADGARH MP-01-004-050-001/893-D
(KUNWARPUR) 		1701004050NRG24311220231570753 01/01/2024 Bajjir 1701004050WL023647 Bajjir 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 Bajjir STATE BANK OF INDIA(508548)
776 PAHADGARH MP-01-004-050-001/895-D
(KUNWARPUR) 		1701004050NRG24311220231570754 01/01/2024 Dharmendra Gurjar 1701004050WL023647 Dharmendra Gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 DharmendraGurjar FINO PAYMENTS BANK LTD(608001)
777 PAHADGARH MP-01-004-050-001/896-D
(KUNWARPUR) 		1701004050NRG24311220231570755 01/01/2024 Rani 1701004050WL023647 Rani 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 Rani FINO PAYMENTS BANK LTD(608001)
778 PAHADGARH MP-01-004-050-001/897-D
(KUNWARPUR) 		1701004050NRG24311220231570756 01/01/2024 Amresh 1701004050WL023647 Amresh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 Amresh FINO PAYMENTS BANK LTD(608001)
779 PAHADGARH MP-01-004-050-001/898-D
(KUNWARPUR) 		1701004050NRG24311220231570757 01/01/2024 Saranam 1701004050WL023647 Saranam 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685101703 Saranam FINO PAYMENTS BANK LTD(608001)
SubTotal 162656 162656
Total 1027208 1027208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_010124APB_FTO_416608 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
2 PAHADGARH MP1701004_010124APB_FTO_416608 Bank of India BKID0009028 MORENA 3978
3 PAHADGARH MP1701004_010124APB_FTO_416608 Canara Bank CNRB0006677 JOURA 3978
4 PAHADGARH MP1701004_010124APB_FTO_416608 Central Bank Of India CBIN0280782 KELARES 25194
5 PAHADGARH MP1701004_010124APB_FTO_416608 Central Bank Of India CBIN0281373 JOURA 31824
6 PAHADGARH MP1701004_010124APB_FTO_416608 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1326
7 PAHADGARH MP1701004_010124APB_FTO_416608 HDFC bank HDFC0002842 MORENA 3978
8 PAHADGARH MP1701004_010124APB_FTO_416608 HDFC bank HDFC0005958 Sabalgarh M 1326
9 PAHADGARH MP1701004_010124APB_FTO_416608 Punjab National Bank PUNB0031710 Jeorakhurd 2652
10 PAHADGARH MP1701004_010124APB_FTO_416608 Punjab National Bank PUNB0268100 BAGCHINI 53703
11 PAHADGARH MP1701004_010124APB_FTO_416608 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1326
12 PAHADGARH MP1701004_010124APB_FTO_416608 State Bank of India SBIN0003761 ADB JOURA 47073
13 PAHADGARH MP1701004_010124APB_FTO_416608 State Bank of India SBIN0005402 BANMORE 2652
14 PAHADGARH MP1701004_010124APB_FTO_416608 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1326
15 PAHADGARH MP1701004_010124APB_FTO_416608 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 38454
16 PAHADGARH MP1701004_010124APB_FTO_416608 State Bank of India SBIN0030092 JOURA 49062
17 PAHADGARH MP1701004_010124APB_FTO_416608 State Bank of India SBIN0030206 RAMPUR KALAN 2652
18 PAHADGARH MP1701004_010124APB_FTO_416608 State Bank of India SBIN0030237 SUMAOLI 5304
19 PAHADGARH MP1701004_010124APB_FTO_416608 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 35802
20 PAHADGARH MP1701004_010124APB_FTO_416608 UCO Bank UCBA0000043 MORENA 30498
21 PAHADGARH MP1701004_010124APB_FTO_416608 UCO Bank UCBA0001025 PAHARGARH 46410
22 PAHADGARH MP1701004_010124APB_FTO_416608 UCO Bank UCBA0001429 SABALGARH 9282
23 PAHADGARH MP1701004_010124APB_FTO_416608 Union Bank of India UBIN0543527 MORENA 13260
24 PAHADGARH MP1701004_010124APB_FTO_416608 Union Bank of India UBIN0575429 SABALGARH 3978
25 PAHADGARH MP1701004_010124APB_FTO_416608 IndusInd Bank Ltd. INDB0000123 GWALIOR 7956
26 PAHADGARH MP1701004_010124APB_FTO_416608 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 331942
27 PAHADGARH MP1701004_010124APB_FTO_416608 Fino Payments Bank Ltd FINO0001446 MP RO 13260
28 PAHADGARH MP1701004_010124APB_FTO_416608 India Post Payments Bank IPOS0000001 Morena 64532
29 PAHADGARH MP1701004_010124APB_FTO_416608 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 2652
30 PAHADGARH MP1701004_010124APB_FTO_416608 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 18564
31 PAHADGARH MP1701004_010124APB_FTO_416608 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 2652
32 PAHADGARH MP1701004_010124APB_FTO_416608 Madhya Pradesh Gramin Bank BKID0NAMRGB JOURA-MORENA 6630
33 PAHADGARH MP1701004_010124APB_FTO_416608 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162656

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