Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:03:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_270523APB_FTO_59302
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAHADGARH MP-01-004-046-001/707-B
(PARSOTA) 		1701004046NRG24260520230143174 27/05/2023 BHURI 1701004046WL001699 BHURI 00032 UTIB0001354 1326 1326 Processed 31/05/2023 078514813 BHURI AXIS BANK(607153)
2 PAHADGARH MP-01-004-046-001/893
(PARSOTA) 		1701004046NRG24260520230148010 27/05/2023 ARMAN 1701004046WL001744 ARMAN 00032 UTIB0001354 1105 1105 Processed 31/05/2023 078514813 ARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAHADGARH MP-01-004-046-001/893-B
(PARSOTA) 		1701004046NRG24260520230148011 27/05/2023 MEHBOOB 1701004046WL001744 MEHBOOB 00032 UTIB0001354 1105 1105 Processed 31/05/2023 078514813 MEHBOOB STATE BANK OF INDIA(508548)
4 PAHADGARH MP-01-004-046-001/894-A
(PARSOTA) 		1701004046NRG24260520230148012 27/05/2023 KAPTAN 1701004046WL001744 KAPTAN 00032 UTIB0001354 1105 1105 Processed 31/05/2023 078514813 KAPTAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAHADGARH MP-01-004-046-001/895-A
(PARSOTA) 		1701004046NRG24260520230148013 27/05/2023 MURARI 1701004046WL001744 MURARI 00032 UTIB0001354 1105 1105 Processed 31/05/2023 078514813 MURARI NARMADA JHABUA GRAMIN BANK(508515)
6 PAHADGARH MP-01-004-046-001/899-B
(PARSOTA) 		1701004046NRG24260520230148025 27/05/2023 ravi kumar 1701004046WL001744 ravi kumar 00032 UTIB0001354 1105 1105 Processed 31/05/2023 078514813 ravikumar AXIS BANK(607153)
SubTotal 6851 6851
7 PAHADGARH MP-01-004-042-001/703-A
(SIKRODA) 		1701004042NRG24250520230134911 27/05/2023 rambeti 1701004042WL001600 rambeti 00089 CBIN0281373 663 663 Processed 31/05/2023 078514813 rambeti FINO PAYMENTS BANK LTD(608001)
8 PAHADGARH MP-01-004-042-001/72
(SIKRODA) 		1701004042NRG24250520230134919 27/05/2023 kedar 1701004042WL001600 kedar 00089 CBIN0281373 663 663 Processed 31/05/2023 078514813 kedar STATE BANK OF INDIA(508548)
9 PAHADGARH MP-01-004-042-001/72
(SIKRODA) 		1701004042NRG24250520230134918 27/05/2023 KEDAR 1701004042WL001600 KEDAR 00089 CBIN0281373 663 663 Processed 31/05/2023 078514813 KEDAR STATE BANK OF INDIA(508548)
10 PAHADGARH MP-01-004-042-001/77
(SIKRODA) 		1701004042NRG24250520230134930 27/05/2023 Asharama 1701004042WL001600 Asharama 00089 CBIN0281373 663 663 Processed 31/05/2023 078514813 Asharama FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
11 PAHADGARH MP-01-004-036-002/1089
(AHROLI) 		1701004036NRG24260520230148511 27/05/2023 radharaman 1701004036WL001752 radharaman 00152 HDFC0002842 1326 1326 Processed 31/05/2023 078514813 radharaman PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 PAHADGARH MP-01-004-036-002/1088
(AHROLI) 		1701004036NRG24260520230148510 27/05/2023 rakesh 1701004036WL001752 rakesh 00415 SBIN0003761 1326 1326 Processed 31/05/2023 078514813 rakesh STATE BANK OF INDIA(508548)
13 PAHADGARH MP-01-004-036-002/1366
(AHROLI) 		1701004036NRG24260520230148537 27/05/2023 Mahadevi 1701004036WL001752 Mahadevi 00415 SBIN0003761 1326 1326 Processed 31/05/2023 078514813 Mahadevi STATE BANK OF INDIA(508548)
14 PAHADGARH MP-01-004-042-001/67
(SIKRODA) 		1701004042NRG24250520230134895 27/05/2023 lali rawat 1701004042WL001600 lali rawat 00415 SBIN0003761 663 663 Processed 31/05/2023 078514813 lalirawat STATE BANK OF INDIA(508548)
15 PAHADGARH MP-01-004-046-001/1902-B
(PARSOTA) 		1701004046NRG24260520230143166 27/05/2023 Manisha 1701004046WL001699 Manisha 00415 SBIN0003761 1326 1326 Processed 31/05/2023 078514813 Manisha STATE BANK OF INDIA(508548)
16 PAHADGARH MP-01-004-057-005/288
(MANPUR) 		1701004057NRG24250520230137474 27/05/2023 kallu 1701004057WL001627 kallu 00415 SBIN0003761 884 884 Processed 31/05/2023 078514813 kallu UCO BANK(607066)
SubTotal 5525 5525
17 PAHADGARH MP-01-004-057-001/113-A
(MANPUR) 		1701004057NRG24250520230137371 27/05/2023 kelashi 1701004057WL001627 kelashi 00415 SBIN0005402 884 884 Processed 31/05/2023 078514813 kelashi UCO BANK(607066)
18 PAHADGARH MP-01-004-057-001/13-A
(MANPUR) 		1701004057NRG24250520230137381 27/05/2023 beeru 1701004057WL001627 beeru 00415 SBIN0005402 884 884 Processed 31/05/2023 078514813 beeru UCO BANK(607066)
19 PAHADGARH MP-01-004-057-001/223
(MANPUR) 		1701004057NRG24250520230137387 27/05/2023 Radha 1701004057WL001627 Radha 00415 SBIN0005402 884 884 Processed 31/05/2023 078514813 Radha UCO BANK(607066)
20 PAHADGARH MP-01-004-057-001/24-A
(MANPUR) 		1701004057NRG24250520230137396 27/05/2023 barsha 1701004057WL001627 barsha 00415 SBIN0005402 884 884 Processed 31/05/2023 078514813 barsha UCO BANK(607066)
21 PAHADGARH MP-01-004-057-001/263
(MANPUR) 		1701004057NRG24250520230137397 27/05/2023 laxman 1701004057WL001627 laxman 00415 SBIN0005402 884 884 Processed 31/05/2023 078514813 laxman FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-057-001/263
(MANPUR) 		1701004057NRG24250520230137398 27/05/2023 seema 1701004057WL001627 seema 00415 SBIN0005402 884 884 Processed 31/05/2023 078514813 seema UCO BANK(607066)
23 PAHADGARH MP-01-004-057-001/264
(MANPUR) 		1701004057NRG24250520230137400 27/05/2023 lali 1701004057WL001627 lali 00415 SBIN0005402 884 884 Processed 31/05/2023 078514813 lali UCO BANK(607066)
24 PAHADGARH MP-01-004-057-001/264
(MANPUR) 		1701004057NRG24250520230137399 27/05/2023 veerendra 1701004057WL001627 veerendra 00415 SBIN0005402 884 884 Processed 31/05/2023 078514813 veerendra FINO PAYMENTS BANK LTD(608001)
25 PAHADGARH MP-01-004-057-001/266-A
(MANPUR) 		1701004057NRG24250520230137402 27/05/2023 manoj 1701004057WL001627 manoj 00415 SBIN0005402 884 884 Processed 31/05/2023 078514813 manoj UCO BANK(607066)
26 PAHADGARH MP-01-004-057-001/271
(MANPUR) 		1701004057NRG24250520230137404 27/05/2023 ankita 1701004057WL001627 ankita 00415 SBIN0005402 884 884 Processed 31/05/2023 078514813 ankita UCO BANK(607066)
27 PAHADGARH MP-01-004-057-001/271
(MANPUR) 		1701004057NRG24250520230137403 27/05/2023 premsingh 1701004057WL001627 premsingh 00415 SBIN0005402 884 884 Processed 31/05/2023 078514813 premsingh FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-057-001/303
(MANPUR) 		1701004057NRG24250520230137408 27/05/2023 ashok 1701004057WL001627 ashok 00415 SBIN0005402 884 884 Processed 31/05/2023 078514813 ashok FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-057-001/55-C
(MANPUR) 		1701004057NRG24250520230137458 27/05/2023 raju 1701004057WL001627 raju 00415 SBIN0005402 884 884 Processed 31/05/2023 078514813 raju UCO BANK(607066)
30 PAHADGARH MP-01-004-057-001/71
(MANPUR) 		1701004057NRG24250520230137468 27/05/2023 ramlakhan 1701004057WL001627 ramlakhan 00415 SBIN0005402 884 884 Processed 31/05/2023 078514813 ramlakhan FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-057-001/71-A
(MANPUR) 		1701004057NRG24250520230137469 27/05/2023 kalli 1701004057WL001627 kalli 00415 SBIN0005402 884 884 Processed 31/05/2023 078514813 kalli UCO BANK(607066)
32 PAHADGARH MP-01-004-057-001/78
(MANPUR) 		1701004057NRG24250520230137472 27/05/2023 jandel 1701004057WL001627 jandel 00415 SBIN0005402 884 884 Processed 31/05/2023 078514813 jandel UCO BANK(607066)
33 PAHADGARH MP-01-004-057-005/374
(MANPUR) 		1701004057NRG24250520230137478 27/05/2023 arati 1701004057WL001627 arati 00415 SBIN0005402 884 884 Processed 31/05/2023 078514813 arati UCO BANK(607066)
34 PAHADGARH MP-01-004-057-005/374
(MANPUR) 		1701004057NRG24250520230137477 27/05/2023 beerendra 1701004057WL001627 beerendra 00415 SBIN0005402 884 884 Processed 31/05/2023 078514813 beerendra UCO BANK(607066)
SubTotal 15912 15912
35 PAHADGARH MP-01-004-036-002/1087
(AHROLI) 		1701004036NRG24260520230148509 27/05/2023 mukesh 1701004036WL001752 mukesh 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514813 mukesh STATE BANK OF INDIA(508548)
36 PAHADGARH MP-01-004-036-002/1089
(AHROLI) 		1701004036NRG24260520230148512 27/05/2023 aneeta 1701004036WL001752 aneeta 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514813 aneeta STATE BANK OF INDIA(508548)
37 PAHADGARH MP-01-004-036-002/1090
(AHROLI) 		1701004036NRG24260520230148513 27/05/2023 sourav 1701004036WL001752 sourav 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514813 sourav NARMADA JHABUA GRAMIN BANK(508515)
38 PAHADGARH MP-01-004-042-001/662-A
(SIKRODA) 		1701004042NRG24250520230134892 27/05/2023 vikrant 1701004042WL001600 vikrant 00415 SBIN0010845 663 663 Processed 31/05/2023 078514813 vikrant STATE BANK OF INDIA(508548)
39 PAHADGARH MP-01-004-057-001/156
(MANPUR) 		1701004057NRG24250520230137382 27/05/2023 jeevanlal 1701004057WL001627 jeevanlal 00415 SBIN0010845 884 884 Processed 31/05/2023 078514813 jeevanlal UCO BANK(607066)
40 PAHADGARH MP-01-004-057-001/156
(MANPUR) 		1701004057NRG24250520230137383 27/05/2023 mitti 1701004057WL001627 mitti 00415 SBIN0010845 884 884 Processed 31/05/2023 078514813 mitti UCO BANK(607066)
41 PAHADGARH MP-01-004-057-001/222
(MANPUR) 		1701004057NRG24250520230137385 27/05/2023 sunita 1701004057WL001627 sunita 00415 SBIN0010845 884 884 Processed 31/05/2023 078514813 sunita STATE BANK OF INDIA(508548)
42 PAHADGARH MP-01-004-057-001/287-A
(MANPUR) 		1701004057NRG24250520230137405 27/05/2023 rajveer 1701004057WL001627 rajveer 00415 SBIN0010845 884 884 Processed 31/05/2023 078514813 rajveer UCO BANK(607066)
43 PAHADGARH MP-01-004-057-001/300
(MANPUR) 		1701004057NRG24250520230137406 27/05/2023 puran 1701004057WL001627 puran 00415 SBIN0010845 884 884 Processed 31/05/2023 078514813 puran FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-057-001/322-A
(MANPUR) 		1701004057NRG24250520230137413 27/05/2023 lajjaram 1701004057WL001627 lajjaram 00415 SBIN0010845 884 884 Processed 31/05/2023 078514813 lajjaram STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-057-001/327
(MANPUR) 		1701004057NRG24250520230137416 27/05/2023 banti 1701004057WL001627 banti 00415 SBIN0010845 884 884 Processed 31/05/2023 078514813 banti STATE BANK OF INDIA(508548)
46 PAHADGARH MP-01-004-057-001/344
(MANPUR) 		1701004057NRG24250520230137418 27/05/2023 bajjirsingh 1701004057WL001627 bajjirsingh 00415 SBIN0010845 884 884 Processed 31/05/2023 078514813 bajjirsingh STATE BANK OF INDIA(508548)
47 PAHADGARH MP-01-004-057-001/344
(MANPUR) 		1701004057NRG24250520230137419 27/05/2023 sunita 1701004057WL001627 sunita 00415 SBIN0010845 884 884 Processed 31/05/2023 078514813 sunita STATE BANK OF INDIA(508548)
48 PAHADGARH MP-01-004-057-001/383
(MANPUR) 		1701004057NRG24250520230137423 27/05/2023 BHURA 1701004057WL001627 BHURA 00415 SBIN0010845 884 884 Processed 31/05/2023 078514813 BHURA STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-057-001/383
(MANPUR) 		1701004057NRG24250520230137424 27/05/2023 puspa 1701004057WL001627 puspa 00415 SBIN0010845 884 884 Processed 31/05/2023 078514813 puspa STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-057-001/4-B
(MANPUR) 		1701004057NRG24250520230137434 27/05/2023 ramputra 1701004057WL001627 ramputra 00415 SBIN0010845 884 884 Processed 31/05/2023 078514813 ramputra UCO BANK(607066)
51 PAHADGARH MP-01-004-057-001/405
(MANPUR) 		1701004057NRG24250520230137435 27/05/2023 parsotam 1701004057WL001627 parsotam 00415 SBIN0010845 884 884 Processed 31/05/2023 078514813 parsotam INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAHADGARH MP-01-004-057-001/43-A
(MANPUR) 		1701004057NRG24250520230137439 27/05/2023 betal 1701004057WL001627 betal 00415 SBIN0010845 884 884 Processed 31/05/2023 078514813 betal STATE BANK OF INDIA(508548)
53 PAHADGARH MP-01-004-057-001/491
(MANPUR) 		1701004057NRG24250520230137450 27/05/2023 harendra 1701004057WL001627 harendra 00415 SBIN0010845 884 884 Processed 31/05/2023 078514813 harendra STATE BANK OF INDIA(508548)
54 PAHADGARH MP-01-004-057-001/53-A
(MANPUR) 		1701004057NRG24250520230137453 27/05/2023 naresh 1701004057WL001627 naresh 00415 SBIN0010845 884 884 Processed 31/05/2023 078514813 naresh UCO BANK(607066)
55 PAHADGARH MP-01-004-057-001/538
(MANPUR) 		1701004057NRG24250520230137454 27/05/2023 ramdeen 1701004057WL001627 ramdeen 00415 SBIN0010845 884 884 Processed 31/05/2023 078514813 ramdeen STATE BANK OF INDIA(508548)
56 PAHADGARH MP-01-004-057-001/55-B
(MANPUR) 		1701004057NRG24250520230137457 27/05/2023 udal 1701004057WL001627 udal 00415 SBIN0010845 884 884 Processed 31/05/2023 078514813 udal INDIA POST PAYMENTS BANK LIMITED(508528)
57 PAHADGARH MP-01-004-057-001/65
(MANPUR) 		1701004057NRG24250520230137462 27/05/2023 rajesh 1701004057WL001627 rajesh 00415 SBIN0010845 884 884 Processed 31/05/2023 078514813 rajesh FINO PAYMENTS BANK LTD(608001)
58 PAHADGARH MP-01-004-057-001/65
(MANPUR) 		1701004057NRG24250520230137463 27/05/2023 rimita 1701004057WL001627 rimita 00415 SBIN0010845 884 884 Processed 31/05/2023 078514813 rimita UCO BANK(607066)
59 PAHADGARH MP-01-004-057-001/65-A
(MANPUR) 		1701004057NRG24250520230137464 27/05/2023 deepak 1701004057WL001627 deepak 00415 SBIN0010845 884 884 Processed 31/05/2023 078514813 deepak UCO BANK(607066)
60 PAHADGARH MP-01-004-057-001/69-A
(MANPUR) 		1701004057NRG24250520230137466 27/05/2023 banbari 1701004057WL001627 banbari 00415 SBIN0010845 884 884 Processed 31/05/2023 078514813 banbari UCO BANK(607066)
61 PAHADGARH MP-01-004-057-005/375
(MANPUR) 		1701004057NRG24250520230137479 27/05/2023 naresh 1701004057WL001627 naresh 00415 SBIN0010845 884 884 Processed 31/05/2023 078514813 naresh UCO BANK(607066)
SubTotal 24973 24973
62 PAHADGARH MP-01-004-036-001/1298
(AHROLI) 		1701004036NRG24260520230148472 27/05/2023 Dinesh 1701004036WL001752 Dinesh 00415 SBIN0030092 1326 1326 Processed 31/05/2023 078514813 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
63 PAHADGARH MP-01-004-042-001/667-A
(SIKRODA) 		1701004042NRG24250520230134893 27/05/2023 KALYAN SINGH RAWAT 1701004042WL001600 KALYAN SINGH RAWAT 00415 SBIN0030092 663 663 Processed 31/05/2023 078514813 KALYANSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
64 PAHADGARH MP-01-004-042-001/67
(SIKRODA) 		1701004042NRG24250520230134894 27/05/2023 Jasvant 1701004042WL001600 Jasvant 00415 SBIN0030092 663 663 Processed 31/05/2023 078514813 Jasvant FINO PAYMENTS BANK LTD(608001)
65 PAHADGARH MP-01-004-042-001/670-A
(SIKRODA) 		1701004042NRG24250520230134896 27/05/2023 BRAJBHAN SINGH RAWAT 1701004042WL001600 BRAJBHAN SINGH RAWAT 00415 SBIN0030092 663 663 Processed 31/05/2023 078514813 BRAJBHANSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-042-001/673-A
(SIKRODA) 		1701004042NRG24250520230134897 27/05/2023 GOVIND 1701004042WL001600 GOVIND 00415 SBIN0030092 663 663 Processed 31/05/2023 078514813 GOVIND PAYTM PAYMENTS BANK LTD(608032)
67 PAHADGARH MP-01-004-042-001/677-A
(SIKRODA) 		1701004042NRG24250520230134900 27/05/2023 MEGH SINGH 1701004042WL001600 MEGH SINGH 00415 SBIN0030092 663 663 Processed 31/05/2023 078514813 MEGHSINGH FINO PAYMENTS BANK LTD(608001)
68 PAHADGARH MP-01-004-042-001/678-A
(SIKRODA) 		1701004042NRG24250520230134901 27/05/2023 DHARM SINGH 1701004042WL001600 DHARM SINGH 00415 SBIN0030092 663 663 Processed 31/05/2023 078514813 DHARMSINGH FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-042-001/684-A
(SIKRODA) 		1701004042NRG24250520230134902 27/05/2023 RAHUL SHAKYA 1701004042WL001600 RAHUL SHAKYA 00415 SBIN0030092 663 663 Processed 31/05/2023 078514813 RAHULSHAKYA FINO PAYMENTS BANK LTD(608001)
70 PAHADGARH MP-01-004-042-001/685-A
(SIKRODA) 		1701004042NRG24250520230134903 27/05/2023 VISWANATH PRATAP SINGH SIKARWAR 1701004042WL001600 VISWANATH PRATAP SINGH SIKARWAR 00415 SBIN0030092 663 663 Processed 31/05/2023 078514813 VISWANATHPRATAPSINGHSIKARWAR FINO PAYMENTS BANK LTD(608001)
71 PAHADGARH MP-01-004-042-001/687-A
(SIKRODA) 		1701004042NRG24250520230134904 27/05/2023 ARYAMAN SIKARWAR 1701004042WL001600 ARYAMAN SIKARWAR 00415 SBIN0030092 663 663 Processed 31/05/2023 078514813 ARYAMANSIKARWAR AXIS BANK(607153)
72 PAHADGARH MP-01-004-042-001/688-A
(SIKRODA) 		1701004042NRG24250520230134905 27/05/2023 PRADUM SINGH JADON 1701004042WL001600 PRADUM SINGH JADON 00415 SBIN0030092 663 663 Processed 31/05/2023 078514813 PRADUMSINGHJADON FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-042-001/691-A
(SIKRODA) 		1701004042NRG24250520230134906 27/05/2023 RAHUL SHARMA 1701004042WL001600 RAHUL SHARMA 00415 SBIN0030092 663 663 Processed 31/05/2023 078514813 RAHULSHARMA FINO PAYMENTS BANK LTD(608001)
74 PAHADGARH MP-01-004-042-001/698-A
(SIKRODA) 		1701004042NRG24250520230134907 27/05/2023 ROHIT SIKARWAR 1701004042WL001600 ROHIT SIKARWAR 00415 SBIN0030092 663 663 Processed 31/05/2023 078514813 ROHITSIKARWAR FINO PAYMENTS BANK LTD(608001)
75 PAHADGARH MP-01-004-042-001/699-A
(SIKRODA) 		1701004042NRG24250520230134908 27/05/2023 ROHIT MARAIYA 1701004042WL001600 ROHIT MARAIYA 00415 SBIN0030092 663 663 Processed 31/05/2023 078514813 ROHITMARAIYA FINO PAYMENTS BANK LTD(608001)
76 PAHADGARH MP-01-004-042-001/702-A
(SIKRODA) 		1701004042NRG24250520230134909 27/05/2023 SAURAV JADON 1701004042WL001600 SAURAV JADON 00415 SBIN0030092 663 663 Processed 31/05/2023 078514813 SAURAVJADON FINO PAYMENTS BANK LTD(608001)
77 PAHADGARH MP-01-004-042-001/703-A
(SIKRODA) 		1701004042NRG24250520230134910 27/05/2023 RAMLAKHAN JATAV 1701004042WL001600 RAMLAKHAN JATAV 00415 SBIN0030092 663 663 Processed 31/05/2023 078514813 RAMLAKHANJATAV UCO BANK(607066)
78 PAHADGARH MP-01-004-042-001/713-A
(SIKRODA) 		1701004042NRG24250520230134913 27/05/2023 RISHIKESH 1701004042WL001600 RISHIKESH 00415 SBIN0030092 663 663 Processed 31/05/2023 078514813 RISHIKESH CENTRAL BANK OF INDIA(607115)
79 PAHADGARH MP-01-004-042-001/715-A
(SIKRODA) 		1701004042NRG24250520230134915 27/05/2023 LOKENDRA 1701004042WL001600 LOKENDRA 00415 SBIN0030092 663 663 Processed 31/05/2023 078514813 LOKENDRA STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-042-001/717-A
(SIKRODA) 		1701004042NRG24250520230134916 27/05/2023 SHUBHAY 1701004042WL001600 SHUBHAY 00415 SBIN0030092 663 663 Processed 31/05/2023 078514813 SHUBHAY CENTRAL BANK OF INDIA(607115)
81 PAHADGARH MP-01-004-042-001/718-A
(SIKRODA) 		1701004042NRG24250520230134917 27/05/2023 ramendra chak 1701004042WL001600 ramendra chak 00415 SBIN0030092 663 663 Processed 31/05/2023 078514813 ramendrachak STATE BANK OF INDIA(508548)
82 PAHADGARH MP-01-004-042-001/72-b
(SIKRODA) 		1701004042NRG24250520230134920 27/05/2023 Meera 1701004042WL001600 Meera 00415 SBIN0030092 663 663 Processed 31/05/2023 078514813 Meera STATE BANK OF INDIA(508548)
83 PAHADGARH MP-01-004-042-001/723-A
(SIKRODA) 		1701004042NRG24250520230134921 27/05/2023 devendra sharama 1701004042WL001600 devendra sharama 00415 SBIN0030092 663 663 Processed 31/05/2023 078514813 devendrasharama FINO PAYMENTS BANK LTD(608001)
84 PAHADGARH MP-01-004-042-001/730
(SIKRODA) 		1701004042NRG24250520230134925 27/05/2023 avnish sikarwar 1701004042WL001600 avnish sikarwar 00415 SBIN0030092 663 663 Processed 31/05/2023 078514813 avnishsikarwar FINO PAYMENTS BANK LTD(608001)
85 PAHADGARH MP-01-004-042-001/733
(SIKRODA) 		1701004042NRG24250520230134927 27/05/2023 sher singh 1701004042WL001600 sher singh 00415 SBIN0030092 663 663 Processed 31/05/2023 078514813 shersingh PUNJAB NATIONAL BANK(508568)
86 PAHADGARH MP-01-004-042-001/74
(SIKRODA) 		1701004042NRG24250520230134928 27/05/2023 Kalicharan 1701004042WL001600 Kalicharan 00415 SBIN0030092 663 663 Processed 31/05/2023 078514813 Kalicharan CENTRAL BANK OF INDIA(607115)
87 PAHADGARH MP-01-004-042-001/76
(SIKRODA) 		1701004042NRG24250520230134929 27/05/2023 satish 1701004042WL001600 satish 00415 SBIN0030092 663 663 Processed 31/05/2023 078514813 satish STATE BANK OF INDIA(508548)
88 PAHADGARH MP-01-004-042-001/80
(SIKRODA) 		1701004042NRG24250520230134932 27/05/2023 kamlesh 1701004042WL001600 kamlesh 00415 SBIN0030092 663 663 Processed 31/05/2023 078514813 kamlesh UCO BANK(607066)
89 PAHADGARH MP-01-004-042-001/82
(SIKRODA) 		1701004042NRG24250520230134934 27/05/2023 nageena 1701004042WL001600 nageena 00415 SBIN0030092 663 663 Processed 31/05/2023 078514813 nageena UCO BANK(607066)
90 PAHADGARH MP-01-004-042-001/82
(SIKRODA) 		1701004042NRG24250520230134933 27/05/2023 nageena 1701004042WL001600 nageena 00415 SBIN0030092 663 663 Processed 31/05/2023 078514813 nageena UNION BANK OF INDIA(508500)
91 PAHADGARH MP-01-004-042-001/83
(SIKRODA) 		1701004042NRG24250520230134936 27/05/2023 veerendra 1701004042WL001600 veerendra 00415 SBIN0030092 663 663 Processed 31/05/2023 078514813 veerendra FINO PAYMENTS BANK LTD(608001)
92 PAHADGARH MP-01-004-042-001/83
(SIKRODA) 		1701004042NRG24250520230134935 27/05/2023 veerendra 1701004042WL001600 veerendra 00415 SBIN0030092 663 663 Processed 31/05/2023 078514813 veerendra STATE BANK OF INDIA(508548)
93 PAHADGARH MP-01-004-042-001/85
(SIKRODA) 		1701004042NRG24250520230134938 27/05/2023 lajjaram 1701004042WL001600 lajjaram 00415 SBIN0030092 663 663 Processed 31/05/2023 078514813 lajjaram STATE BANK OF INDIA(508548)
94 PAHADGARH MP-01-004-042-001/85
(SIKRODA) 		1701004042NRG24250520230134937 27/05/2023 Lajjaram 1701004042WL001600 Lajjaram 00415 SBIN0030092 663 663 Processed 31/05/2023 078514813 Lajjaram UCO BANK(607066)
95 PAHADGARH MP-01-004-042-001/87
(SIKRODA) 		1701004042NRG24250520230134939 27/05/2023 brakhbhan 1701004042WL001600 brakhbhan 00415 SBIN0030092 663 663 Processed 31/05/2023 078514813 brakhbhan STATE BANK OF INDIA(508548)
96 PAHADGARH MP-01-004-042-001/87
(SIKRODA) 		1701004042NRG24250520230134940 27/05/2023 sanju 1701004042WL001600 sanju 00415 SBIN0030092 663 663 Processed 31/05/2023 078514813 sanju BANDHAN BANK LIMITED(508753)
97 PAHADGARH MP-01-004-042-001/88
(SIKRODA) 		1701004042NRG24250520230134941 27/05/2023 deviram 1701004042WL001600 deviram 00415 SBIN0030092 663 663 Processed 31/05/2023 078514813 deviram STATE BANK OF INDIA(508548)
98 PAHADGARH MP-01-004-042-001/88
(SIKRODA) 		1701004042NRG24250520230134942 27/05/2023 ramvati 1701004042WL001600 ramvati 00415 SBIN0030092 663 663 Processed 31/05/2023 078514813 ramvati STATE BANK OF INDIA(508548)
99 PAHADGARH MP-01-004-042-001/92
(SIKRODA) 		1701004042NRG24250520230134943 27/05/2023 Prahlad 1701004042WL001600 Prahlad 00415 SBIN0030092 663 663 Processed 31/05/2023 078514813 Prahlad STATE BANK OF INDIA(508548)
100 PAHADGARH MP-01-004-042-001/92
(SIKRODA) 		1701004042NRG24250520230134944 27/05/2023 suman 1701004042WL001600 suman 00415 SBIN0030092 663 663 Processed 31/05/2023 078514813 suman FINO PAYMENTS BANK LTD(608001)
101 PAHADGARH MP-01-004-042-001/93
(SIKRODA) 		1701004042NRG24250520230134945 27/05/2023 Ashok 1701004042WL001600 Ashok 00415 SBIN0030092 663 663 Processed 31/05/2023 078514813 Ashok UCO BANK(607066)
102 PAHADGARH MP-01-004-042-001/96
(SIKRODA) 		1701004042NRG24250520230134946 27/05/2023 Isavkhan 1701004042WL001600 Isavkhan 00415 SBIN0030092 663 663 Processed 31/05/2023 078514813 Isavkhan STATE BANK OF INDIA(508548)
103 PAHADGARH MP-01-004-042-001/96
(SIKRODA) 		1701004042NRG24250520230134947 27/05/2023 shaidan 1701004042WL001600 shaidan 00415 SBIN0030092 663 663 Processed 31/05/2023 078514813 shaidan UCO BANK(607066)
104 PAHADGARH MP-01-004-042-001/98
(SIKRODA) 		1701004042NRG24250520230134948 27/05/2023 naresh 1701004042WL001600 naresh 00415 SBIN0030092 663 663 Processed 31/05/2023 078514813 naresh STATE BANK OF INDIA(508548)
105 PAHADGARH MP-01-004-042-001/98
(SIKRODA) 		1701004042NRG24250520230134949 27/05/2023 rajkumari 1701004042WL001600 rajkumari 00415 SBIN0030092 663 663 Processed 31/05/2023 078514813 rajkumari FINO PAYMENTS BANK LTD(608001)
106 PAHADGARH MP-01-004-046-001/1899-A
(PARSOTA) 		1701004046NRG24260520230143164 27/05/2023 mithlesh dhakad 1701004046WL001699 mithlesh dhakad 00415 SBIN0030092 1326 1326 Processed 31/05/2023 078514813 mithleshdhakad STATE BANK OF INDIA(508548)
107 PAHADGARH MP-01-004-046-001/1901-A
(PARSOTA) 		1701004046NRG24260520230143165 27/05/2023 surendra 1701004046WL001699 surendra 00415 SBIN0030092 1326 1326 Processed 31/05/2023 078514813 surendra STATE BANK OF INDIA(508548)
SubTotal 32487 32487
108 PAHADGARH MP-01-004-057-001/101
(MANPUR) 		1701004057NRG24250520230137364 27/05/2023 geeta 1701004057WL001627 geeta 00415 SBIN0030439 884 884 Processed 31/05/2023 078514813 geeta STATE BANK OF INDIA(508548)
109 PAHADGARH MP-01-004-057-001/101
(MANPUR) 		1701004057NRG24250520230137363 27/05/2023 otar 1701004057WL001627 otar 00415 SBIN0030439 884 884 Processed 31/05/2023 078514813 otar STATE BANK OF INDIA(508548)
110 PAHADGARH MP-01-004-057-001/107
(MANPUR) 		1701004057NRG24250520230137366 27/05/2023 atarsingh 1701004057WL001627 atarsingh 00415 SBIN0030439 884 884 Processed 31/05/2023 078514813 atarsingh STATE BANK OF INDIA(508548)
111 PAHADGARH MP-01-004-057-001/107
(MANPUR) 		1701004057NRG24250520230137367 27/05/2023 lalita 1701004057WL001627 lalita 00415 SBIN0030439 884 884 Processed 31/05/2023 078514813 lalita STATE BANK OF INDIA(508548)
112 PAHADGARH MP-01-004-057-001/121-C
(MANPUR) 		1701004057NRG24250520230137380 27/05/2023 sharda 1701004057WL001627 sharda 00415 SBIN0030439 884 884 Processed 31/05/2023 078514813 sharda STATE BANK OF INDIA(508548)
113 PAHADGARH MP-01-004-057-001/225
(MANPUR) 		1701004057NRG24250520230137390 27/05/2023 pappu 1701004057WL001627 pappu 00415 SBIN0030439 884 884 Processed 31/05/2023 078514813 pappu STATE BANK OF INDIA(508548)
114 PAHADGARH MP-01-004-057-001/225
(MANPUR) 		1701004057NRG24250520230137391 27/05/2023 puja 1701004057WL001627 puja 00415 SBIN0030439 884 884 Processed 31/05/2023 078514813 puja UCO BANK(607066)
115 PAHADGARH MP-01-004-057-001/229
(MANPUR) 		1701004057NRG24250520230137392 27/05/2023 sanjay 1701004057WL001627 sanjay 00415 SBIN0030439 884 884 Processed 31/05/2023 078514813 sanjay STATE BANK OF INDIA(508548)
116 PAHADGARH MP-01-004-057-001/266-A
(MANPUR) 		1701004057NRG24250520230137401 27/05/2023 jasrath 1701004057WL001627 jasrath 00415 SBIN0030439 884 884 Processed 31/05/2023 078514813 jasrath UCO BANK(607066)
117 PAHADGARH MP-01-004-057-001/317
(MANPUR) 		1701004057NRG24250520230137409 27/05/2023 atarsingh 1701004057WL001627 atarsingh 00415 SBIN0030439 884 884 Processed 31/05/2023 078514813 atarsingh FINO PAYMENTS BANK LTD(608001)
118 PAHADGARH MP-01-004-057-001/318
(MANPUR) 		1701004057NRG24250520230137410 27/05/2023 edal 1701004057WL001627 edal 00415 SBIN0030439 884 884 Processed 31/05/2023 078514813 edal STATE BANK OF INDIA(508548)
119 PAHADGARH MP-01-004-057-001/322
(MANPUR) 		1701004057NRG24250520230137412 27/05/2023 bhuri 1701004057WL001627 bhuri 00415 SBIN0030439 884 884 Processed 31/05/2023 078514813 bhuri STATE BANK OF INDIA(508548)
120 PAHADGARH MP-01-004-057-001/322
(MANPUR) 		1701004057NRG24250520230137411 27/05/2023 jasvant 1701004057WL001627 jasvant 00415 SBIN0030439 884 884 Processed 31/05/2023 078514813 jasvant FINO PAYMENTS BANK LTD(608001)
121 PAHADGARH MP-01-004-057-001/329
(MANPUR) 		1701004057NRG24250520230137417 27/05/2023 urmila 1701004057WL001627 urmila 00415 SBIN0030439 884 884 Processed 31/05/2023 078514813 urmila UCO BANK(607066)
122 PAHADGARH MP-01-004-057-001/387
(MANPUR) 		1701004057NRG24250520230137425 27/05/2023 lachhmi 1701004057WL001627 lachhmi 00415 SBIN0030439 884 884 Processed 31/05/2023 078514813 lachhmi STATE BANK OF INDIA(508548)
123 PAHADGARH MP-01-004-057-001/387
(MANPUR) 		1701004057NRG24250520230137426 27/05/2023 Ranveer 1701004057WL001627 Ranveer 00415 SBIN0030439 884 884 Processed 31/05/2023 078514813 Ranveer STATE BANK OF INDIA(508548)
124 PAHADGARH MP-01-004-057-001/420
(MANPUR) 		1701004057NRG24250520230137436 27/05/2023 vijendra 1701004057WL001627 vijendra 00415 SBIN0030439 884 884 Processed 31/05/2023 078514813 vijendra FINO PAYMENTS BANK LTD(608001)
125 PAHADGARH MP-01-004-057-001/44-A
(MANPUR) 		1701004057NRG24250520230137440 27/05/2023 kuldeep 1701004057WL001627 kuldeep 00415 SBIN0030439 884 884 Processed 31/05/2023 078514813 kuldeep STATE BANK OF INDIA(508548)
126 PAHADGARH MP-01-004-057-001/457
(MANPUR) 		1701004057NRG24250520230137441 27/05/2023 bhattsingh 1701004057WL001627 bhattsingh 00415 SBIN0030439 884 884 Processed 31/05/2023 078514813 bhattsingh FINO PAYMENTS BANK LTD(608001)
127 PAHADGARH MP-01-004-057-001/463
(MANPUR) 		1701004057NRG24250520230137444 27/05/2023 vishram 1701004057WL001627 vishram 00415 SBIN0030439 884 884 Processed 31/05/2023 078514813 vishram UCO BANK(607066)
128 PAHADGARH MP-01-004-057-001/464
(MANPUR) 		1701004057NRG24250520230137445 27/05/2023 amaresh 1701004057WL001627 amaresh 00415 SBIN0030439 884 884 Processed 31/05/2023 078514813 amaresh UCO BANK(607066)
129 PAHADGARH MP-01-004-057-001/47
(MANPUR) 		1701004057NRG24250520230137447 27/05/2023 munna 1701004057WL001627 munna 00415 SBIN0030439 884 884 Processed 31/05/2023 078514813 munna UCO BANK(607066)
130 PAHADGARH MP-01-004-057-001/52
(MANPUR) 		1701004057NRG24250520230137451 27/05/2023 laxman 1701004057WL001627 laxman 00415 SBIN0030439 884 884 Processed 31/05/2023 078514813 laxman FINO PAYMENTS BANK LTD(608001)
131 PAHADGARH MP-01-004-057-001/56
(MANPUR) 		1701004057NRG24250520230137460 27/05/2023 munni 1701004057WL001627 munni 00415 SBIN0030439 884 884 Processed 31/05/2023 078514813 munni UCO BANK(607066)
132 PAHADGARH MP-01-004-057-001/69-B
(MANPUR) 		1701004057NRG24250520230137467 27/05/2023 anil 1701004057WL001627 anil 00415 SBIN0030439 884 884 Processed 31/05/2023 078514813 anil UCO BANK(607066)
133 PAHADGARH MP-01-004-057-005/295
(MANPUR) 		1701004057NRG24250520230137476 27/05/2023 lalo 1701004057WL001627 lalo 00415 SBIN0030439 884 884 Processed 31/05/2023 078514813 lalo UCO BANK(607066)
134 PAHADGARH MP-01-004-057-005/295
(MANPUR) 		1701004057NRG24250520230137475 27/05/2023 narotam 1701004057WL001627 narotam 00415 SBIN0030439 884 884 Processed 31/05/2023 078514813 narotam UCO BANK(607066)
SubTotal 23868 23868
135 PAHADGARH MP-01-004-042-001/73
(SIKRODA) 		1701004042NRG24250520230134923 27/05/2023 vihari 1701004042WL001600 vihari 00462 UCBA0000043 663 663 Processed 31/05/2023 078514813 vihari UCO BANK(607066)
SubTotal 663 663
136 PAHADGARH MP-01-004-054-004/1166
(KAHARPURA) 		1701004054NRG24260520230142839 27/05/2023 Sarita Dhakar 1701004054WL001693 Sarita Dhakar 00462 UCBA0001025 884 884 Processed 31/05/2023 078514813 SaritaDhakar UCO BANK(607066)
137 PAHADGARH MP-01-004-054-004/1166
(KAHARPURA) 		1701004054NRG24260520230142840 27/05/2023 shivendra 1701004054WL001693 shivendra 00462 UCBA0001025 884 884 Processed 31/05/2023 078514813 shivendra UCO BANK(607066)
138 PAHADGARH MP-01-004-054-004/1168
(KAHARPURA) 		1701004054NRG24260520230142841 27/05/2023 Gyan Singh Dhakar 1701004054WL001693 Gyan Singh Dhakar 00462 UCBA0001025 884 884 Processed 31/05/2023 078514813 GyanSinghDhakar UCO BANK(607066)
139 PAHADGARH MP-01-004-054-004/1170
(KAHARPURA) 		1701004054NRG24260520230142842 27/05/2023 Pavan Dhakar 1701004054WL001693 Pavan Dhakar 00462 UCBA0001025 884 884 Processed 31/05/2023 078514813 PavanDhakar UCO BANK(607066)
140 PAHADGARH MP-01-004-054-004/1170
(KAHARPURA) 		1701004054NRG24260520230142843 27/05/2023 Preeti 1701004054WL001693 Preeti 00462 UCBA0001025 884 884 Processed 31/05/2023 078514813 Preeti FINO PAYMENTS BANK LTD(608001)
141 PAHADGARH MP-01-004-057-001/16
(MANPUR) 		1701004057NRG24250520230137384 27/05/2023 LOTAN 1701004057WL001627 LOTAN 00462 UCBA0001025 884 884 Processed 31/05/2023 078514813 LOTAN UCO BANK(607066)
142 PAHADGARH MP-01-004-057-001/324-A
(MANPUR) 		1701004057NRG24250520230137415 27/05/2023 Shailendra Singh 1701004057WL001627 Shailendra Singh 00462 UCBA0001025 884 884 Processed 31/05/2023 078514813 ShailendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
143 PAHADGARH MP-01-004-057-001/389
(MANPUR) 		1701004057NRG24250520230137427 27/05/2023 anar 1701004057WL001627 anar 00462 UCBA0001025 884 884 Processed 31/05/2023 078514813 anar FINO PAYMENTS BANK LTD(608001)
144 PAHADGARH MP-01-004-057-001/4-A
(MANPUR) 		1701004057NRG24250520230137432 27/05/2023 bachhu 1701004057WL001627 bachhu 00462 UCBA0001025 884 884 Processed 31/05/2023 078514813 bachhu FINO PAYMENTS BANK LTD(608001)
145 PAHADGARH MP-01-004-057-001/4-A
(MANPUR) 		1701004057NRG24250520230137433 27/05/2023 gyavati 1701004057WL001627 gyavati 00462 UCBA0001025 884 884 Processed 31/05/2023 078514813 gyavati UCO BANK(607066)
146 PAHADGARH MP-01-004-057-001/539
(MANPUR) 		1701004057NRG24250520230137455 27/05/2023 NIRANJAN 1701004057WL001627 NIRANJAN 00462 UCBA0001025 884 884 Processed 31/05/2023 078514813 NIRANJAN FINO PAYMENTS BANK LTD(608001)
147 PAHADGARH MP-01-004-057-001/56-A
(MANPUR) 		1701004057NRG24250520230137461 27/05/2023 DEVENDRA 1701004057WL001627 DEVENDRA 00462 UCBA0001025 884 884 Processed 31/05/2023 078514813 DEVENDRA UCO BANK(607066)
148 PAHADGARH MP-01-004-057-001/65-B
(MANPUR) 		1701004057NRG24250520230137465 27/05/2023 RAMDEEN 1701004057WL001627 RAMDEEN 00462 UCBA0001025 884 884 Processed 31/05/2023 078514813 RAMDEEN UCO BANK(607066)
SubTotal 11492 11492
149 PAHADGARH MP-01-004-036-001/1299
(AHROLI) 		1701004036NRG24260520230148473 27/05/2023 Meera 1701004036WL001752 Meera 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078514813 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
150 PAHADGARH MP-01-004-036-001/1300
(AHROLI) 		1701004036NRG24260520230148474 27/05/2023 Mahadevi 1701004036WL001752 Mahadevi 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078514813 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
151 PAHADGARH MP-01-004-036-001/1302
(AHROLI) 		1701004036NRG24260520230148475 27/05/2023 Usha 1701004036WL001752 Usha 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078514813 Usha STATE BANK OF INDIA(508548)
152 PAHADGARH MP-01-004-036-001/1303
(AHROLI) 		1701004036NRG24260520230148476 27/05/2023 Triveni 1701004036WL001752 Triveni 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078514813 Triveni INDIA POST PAYMENTS BANK LIMITED(508528)
153 PAHADGARH MP-01-004-036-001/1304
(AHROLI) 		1701004036NRG24260520230148477 27/05/2023 Veerendra 1701004036WL001752 Veerendra 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078514813 Veerendra STATE BANK OF INDIA(508548)
154 PAHADGARH MP-01-004-036-001/1306
(AHROLI) 		1701004036NRG24260520230148478 27/05/2023 Balua 1701004036WL001752 Balua 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078514813 Balua INDIA POST PAYMENTS BANK LIMITED(508528)
155 PAHADGARH MP-01-004-036-001/1309
(AHROLI) 		1701004036NRG24260520230148479 27/05/2023 Ranveer 1701004036WL001752 Ranveer 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078514813 Ranveer INDIA POST PAYMENTS BANK LIMITED(508528)
156 PAHADGARH MP-01-004-036-001/1312
(AHROLI) 		1701004036NRG24260520230148480 27/05/2023 Ashok 1701004036WL001752 Ashok 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078514813 Ashok AIRTEL PAYMENTS BANK LIMITED(990288)
157 PAHADGARH MP-01-004-036-001/1313
(AHROLI) 		1701004036NRG24260520230148482 27/05/2023 Asha 1701004036WL001752 Asha 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078514813 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
158 PAHADGARH MP-01-004-036-001/1313
(AHROLI) 		1701004036NRG24260520230148481 27/05/2023 Lokendra 1701004036WL001752 Lokendra 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078514813 Lokendra UNION BANK OF INDIA(508500)
159 PAHADGARH MP-01-004-036-001/1316
(AHROLI) 		1701004036NRG24260520230148483 27/05/2023 Vinod 1701004036WL001752 Vinod 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078514813 Vinod STATE BANK OF INDIA(508548)
160 PAHADGARH MP-01-004-036-001/1317
(AHROLI) 		1701004036NRG24260520230148484 27/05/2023 Anguri 1701004036WL001752 Anguri 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078514813 Anguri INDIA POST PAYMENTS BANK LIMITED(508528)
161 PAHADGARH MP-01-004-036-001/1318
(AHROLI) 		1701004036NRG24260520230148485 27/05/2023 Bhujval 1701004036WL001752 Bhujval 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078514813 Bhujval AIRTEL PAYMENTS BANK LIMITED(990288)
162 PAHADGARH MP-01-004-036-001/1319
(AHROLI) 		1701004036NRG24260520230148486 27/05/2023 Raveena 1701004036WL001752 Raveena 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078514813 Raveena AIRTEL PAYMENTS BANK LIMITED(990288)
163 PAHADGARH MP-01-004-036-001/1324
(AHROLI) 		1701004036NRG24260520230148487 27/05/2023 Arvind 1701004036WL001752 Arvind 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078514813 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
164 PAHADGARH MP-01-004-036-001/1324
(AHROLI) 		1701004036NRG24260520230148488 27/05/2023 Kushama 1701004036WL001752 Kushama 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078514813 Kushama UNION BANK OF INDIA(508500)
165 PAHADGARH MP-01-004-036-001/1325
(AHROLI) 		1701004036NRG24260520230148489 27/05/2023 Meera 1701004036WL001752 Meera 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078514813 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
166 PAHADGARH MP-01-004-036-001/1326
(AHROLI) 		1701004036NRG24260520230148490 27/05/2023 Neetu 1701004036WL001752 Neetu 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078514813 Neetu AIRTEL PAYMENTS BANK LIMITED(990288)
167 PAHADGARH MP-01-004-036-001/1327
(AHROLI) 		1701004036NRG24260520230148491 27/05/2023 Mahadevi 1701004036WL001752 Mahadevi 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078514813 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
168 PAHADGARH MP-01-004-036-001/1331
(AHROLI) 		1701004036NRG24260520230148492 27/05/2023 Sanjay 1701004036WL001752 Sanjay 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078514813 Sanjay UNION BANK OF INDIA(508500)
169 PAHADGARH MP-01-004-036-001/1332
(AHROLI) 		1701004036NRG24260520230148493 27/05/2023 Murari 1701004036WL001752 Murari 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078514813 Murari INDIA POST PAYMENTS BANK LIMITED(508528)
170 PAHADGARH MP-01-004-036-001/1333
(AHROLI) 		1701004036NRG24260520230148494 27/05/2023 Sandeep 1701004036WL001752 Sandeep 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078514813 Sandeep UNION BANK OF INDIA(508500)
171 PAHADGARH MP-01-004-036-001/1334
(AHROLI) 		1701004036NRG24260520230148495 27/05/2023 Ajay 1701004036WL001752 Ajay 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078514813 Ajay FINO PAYMENTS BANK LTD(608001)
172 PAHADGARH MP-01-004-036-001/1335
(AHROLI) 		1701004036NRG24260520230148497 27/05/2023 Bhuri 1701004036WL001752 Bhuri 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078514813 Bhuri STATE BANK OF INDIA(508548)
173 PAHADGARH MP-01-004-036-001/1335
(AHROLI) 		1701004036NRG24260520230148496 27/05/2023 Satish 1701004036WL001752 Satish 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078514813 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
174 PAHADGARH MP-01-004-036-001/1347
(AHROLI) 		1701004036NRG24260520230148498 27/05/2023 Arvind 1701004036WL001752 Arvind 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078514813 Arvind FINO PAYMENTS BANK LTD(608001)
175 PAHADGARH MP-01-004-036-001/1347
(AHROLI) 		1701004036NRG24260520230148499 27/05/2023 Rakhi 1701004036WL001752 Rakhi 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078514813 Rakhi AIRTEL PAYMENTS BANK LIMITED(990288)
176 PAHADGARH MP-01-004-036-001/1349
(AHROLI) 		1701004036NRG24260520230148500 27/05/2023 Kedar 1701004036WL001752 Kedar 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078514813 Kedar INDIA POST PAYMENTS BANK LIMITED(508528)
177 PAHADGARH MP-01-004-036-001/1350
(AHROLI) 		1701004036NRG24260520230148501 27/05/2023 Chimman 1701004036WL001752 Chimman 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078514813 Chimman AIRTEL PAYMENTS BANK LIMITED(990288)
178 PAHADGARH MP-01-004-036-001/1351
(AHROLI) 		1701004036NRG24260520230148502 27/05/2023 Mohar Singh 1701004036WL001752 Mohar Singh 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078514813 MoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
179 PAHADGARH MP-01-004-036-001/1352
(AHROLI) 		1701004036NRG24260520230148503 27/05/2023 Meera 1701004036WL001752 Meera 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078514813 Meera UNION BANK OF INDIA(508500)
180 PAHADGARH MP-01-004-036-001/1354
(AHROLI) 		1701004036NRG24260520230148504 27/05/2023 Foolvati 1701004036WL001752 Foolvati 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078514813 Foolvati UNION BANK OF INDIA(508500)
181 PAHADGARH MP-01-004-036-001/1356
(AHROLI) 		1701004036NRG24260520230148505 27/05/2023 Yogesh 1701004036WL001752 Yogesh 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078514813 Yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
182 PAHADGARH MP-01-004-036-001/2325
(AHROLI) 		1701004036NRG24260520230148506 27/05/2023 Nema 1701004036WL001752 Nema 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078514813 Nema AIRTEL PAYMENTS BANK LIMITED(990288)
183 PAHADGARH MP-01-004-036-001/2326
(AHROLI) 		1701004036NRG24260520230148508 27/05/2023 Meena 1701004036WL001752 Meena 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078514813 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
184 PAHADGARH MP-01-004-036-001/2326
(AHROLI) 		1701004036NRG24260520230148507 27/05/2023 Ranjan 1701004036WL001752 Ranjan 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078514813 Ranjan INDIA POST PAYMENTS BANK LIMITED(508528)
185 PAHADGARH MP-01-004-036-002/1307
(AHROLI) 		1701004036NRG24260520230148514 27/05/2023 Babulal 1701004036WL001752 Babulal 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078514813 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
186 PAHADGARH MP-01-004-036-002/1308
(AHROLI) 		1701004036NRG24260520230148515 27/05/2023 Roshan 1701004036WL001752 Roshan 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078514813 Roshan NARMADA JHABUA GRAMIN BANK(508515)
187 PAHADGARH MP-01-004-036-002/1310
(AHROLI) 		1701004036NRG24260520230148516 27/05/2023 Suman 1701004036WL001752 Suman 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078514813 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
188 PAHADGARH MP-01-004-036-002/1311
(AHROLI) 		1701004036NRG24260520230148517 27/05/2023 Suneel 1701004036WL001752 Suneel 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078514813 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
189 PAHADGARH MP-01-004-036-002/1339
(AHROLI) 		1701004036NRG24260520230148518 27/05/2023 Manoj 1701004036WL001752 Manoj 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078514813 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
190 PAHADGARH MP-01-004-036-002/1340
(AHROLI) 		1701004036NRG24260520230148519 27/05/2023 Parimal 1701004036WL001752 Parimal 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078514813 Parimal INDIA POST PAYMENTS BANK LIMITED(508528)
191 PAHADGARH MP-01-004-036-002/1342
(AHROLI) 		1701004036NRG24260520230148520 27/05/2023 Kamla 1701004036WL001752 Kamla 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078514813 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
192 PAHADGARH MP-01-004-036-002/1343
(AHROLI) 		1701004036NRG24260520230148521 27/05/2023 Sadhana 1701004036WL001752 Sadhana 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078514813 Sadhana UNION BANK OF INDIA(508500)
193 PAHADGARH MP-01-004-036-002/1344
(AHROLI) 		1701004036NRG24260520230148522 27/05/2023 Ranjana 1701004036WL001752 Ranjana 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078514813 Ranjana UCO BANK(607066)
194 PAHADGARH MP-01-004-036-002/1345
(AHROLI) 		1701004036NRG24260520230148523 27/05/2023 Manisha 1701004036WL001752 Manisha 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078514813 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
195 PAHADGARH MP-01-004-036-002/1348
(AHROLI) 		1701004036NRG24260520230148524 27/05/2023 Jitendra 1701004036WL001752 Jitendra 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078514813 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
196 PAHADGARH MP-01-004-036-002/1349
(AHROLI) 		1701004036NRG24260520230148525 27/05/2023 Girraj 1701004036WL001752 Girraj 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078514813 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
197 PAHADGARH MP-01-004-036-002/1349
(AHROLI) 		1701004036NRG24260520230148526 27/05/2023 Sheela 1701004036WL001752 Sheela 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078514813 Sheela NARMADA JHABUA GRAMIN BANK(508515)
198 PAHADGARH MP-01-004-036-002/1352
(AHROLI) 		1701004036NRG24260520230148527 27/05/2023 Radha 1701004036WL001752 Radha 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078514813 Radha UNION BANK OF INDIA(508500)
199 PAHADGARH MP-01-004-036-002/1354
(AHROLI) 		1701004036NRG24260520230148528 27/05/2023 Vimala 1701004036WL001752 Vimala 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078514813 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
200 PAHADGARH MP-01-004-036-002/1355
(AHROLI) 		1701004036NRG24260520230148529 27/05/2023 Chironji 1701004036WL001752 Chironji 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078514813 Chironji NARMADA JHABUA GRAMIN BANK(508515)
201 PAHADGARH MP-01-004-036-002/1356
(AHROLI) 		1701004036NRG24260520230148530 27/05/2023 Shivdai 1701004036WL001752 Shivdai 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078514813 Shivdai AIRTEL PAYMENTS BANK LIMITED(990288)
202 PAHADGARH MP-01-004-036-002/1357
(AHROLI) 		1701004036NRG24260520230148531 27/05/2023 Bangali 1701004036WL001752 Bangali 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078514813 Bangali INDIA POST PAYMENTS BANK LIMITED(508528)
203 PAHADGARH MP-01-004-036-002/1358
(AHROLI) 		1701004036NRG24260520230148532 27/05/2023 Dhruv 1701004036WL001752 Dhruv 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078514813 Dhruv UNION BANK OF INDIA(508500)
204 PAHADGARH MP-01-004-036-002/1359
(AHROLI) 		1701004036NRG24260520230148533 27/05/2023 Manju 1701004036WL001752 Manju 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078514813 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
205 PAHADGARH MP-01-004-036-002/1360
(AHROLI) 		1701004036NRG24260520230148534 27/05/2023 Rukmani 1701004036WL001752 Rukmani 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078514813 Rukmani UNION BANK OF INDIA(508500)
206 PAHADGARH MP-01-004-036-002/1362
(AHROLI) 		1701004036NRG24260520230148535 27/05/2023 Sapna 1701004036WL001752 Sapna 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078514813 Sapna UNION BANK OF INDIA(508500)
207 PAHADGARH MP-01-004-036-002/1365
(AHROLI) 		1701004036NRG24260520230148536 27/05/2023 Raghuveer 1701004036WL001752 Raghuveer 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078514813 Raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
208 PAHADGARH MP-01-004-042-001/79-A
(SIKRODA) 		1701004042NRG24250520230134931 27/05/2023 sapna rajawat 1701004042WL001600 sapna rajawat 00468 UBIN0543527 663 663 Processed 31/05/2023 078514813 sapnarajawat FINO PAYMENTS BANK LTD(608001)
SubTotal 78897 78897
209 PAHADGARH MP-01-004-036-002/1367
(AHROLI) 		1701004036NRG24260520230148538 27/05/2023 Nirma 1701004036WL001752 Nirma 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514813 Nirma FINO PAYMENTS BANK LTD(608001)
210 PAHADGARH MP-01-004-042-001/704-A
(SIKRODA) 		1701004042NRG24250520230134912 27/05/2023 rekha 1701004042WL001600 rekha 00688 FINO0001001 663 663 Processed 31/05/2023 078514813 rekha STATE BANK OF INDIA(508548)
211 PAHADGARH MP-01-004-046-001/704-B
(PARSOTA) 		1701004046NRG24260520230143168 27/05/2023 rajni 1701004046WL001699 rajni 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514813 rajni FINO PAYMENTS BANK LTD(608001)
212 PAHADGARH MP-01-004-046-001/704-C
(PARSOTA) 		1701004046NRG24260520230143169 27/05/2023 dileep 1701004046WL001699 dileep 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514813 dileep FINO PAYMENTS BANK LTD(608001)
213 PAHADGARH MP-01-004-046-001/705-A
(PARSOTA) 		1701004046NRG24260520230143170 27/05/2023 gabbar 1701004046WL001699 gabbar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514813 gabbar FINO PAYMENTS BANK LTD(608001)
214 PAHADGARH MP-01-004-046-001/711-A
(PARSOTA) 		1701004046NRG24260520230143176 27/05/2023 RAVINDRA 1701004046WL001699 RAVINDRA 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514813 RAVINDRA FINO PAYMENTS BANK LTD(608001)
215 PAHADGARH MP-01-004-046-001/729-A
(PARSOTA) 		1701004046NRG24260520230143204 27/05/2023 balkishan 1701004046WL001699 balkishan 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514813 balkishan FINO PAYMENTS BANK LTD(608001)
216 PAHADGARH MP-01-004-046-001/733-A
(PARSOTA) 		1701004046NRG24260520230143207 27/05/2023 balram 1701004046WL001699 balram 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514813 balram FINO PAYMENTS BANK LTD(608001)
217 PAHADGARH MP-01-004-046-001/733-B
(PARSOTA) 		1701004046NRG24260520230143208 27/05/2023 amar lal 1701004046WL001699 amar lal 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514813 amarlal STATE BANK OF INDIA(508548)
218 PAHADGARH MP-01-004-046-001/734-A
(PARSOTA) 		1701004046NRG24260520230143209 27/05/2023 kaliya 1701004046WL001699 kaliya 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514813 kaliya FINO PAYMENTS BANK LTD(608001)
219 PAHADGARH MP-01-004-046-001/735-A
(PARSOTA) 		1701004046NRG24260520230143210 27/05/2023 lalita 1701004046WL001699 lalita 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514813 lalita FINO PAYMENTS BANK LTD(608001)
220 PAHADGARH MP-01-004-046-001/736-A
(PARSOTA) 		1701004046NRG24260520230143211 27/05/2023 dheer singh 1701004046WL001699 dheer singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514813 dheersingh FINO PAYMENTS BANK LTD(608001)
221 PAHADGARH MP-01-004-046-001/736-B
(PARSOTA) 		1701004046NRG24260520230143212 27/05/2023 sheela 1701004046WL001699 sheela 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514813 sheela NARMADA JHABUA GRAMIN BANK(508515)
222 PAHADGARH MP-01-004-046-001/737-A
(PARSOTA) 		1701004046NRG24260520230143213 27/05/2023 suneel 1701004046WL001699 suneel 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514813 suneel FINO PAYMENTS BANK LTD(608001)
223 PAHADGARH MP-01-004-046-001/739-A
(PARSOTA) 		1701004046NRG24260520230143214 27/05/2023 laxmi 1701004046WL001699 laxmi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514813 laxmi FINO PAYMENTS BANK LTD(608001)
224 PAHADGARH MP-01-004-046-001/739-B
(PARSOTA) 		1701004046NRG24260520230143215 27/05/2023 rinku 1701004046WL001699 rinku 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514813 rinku FINO PAYMENTS BANK LTD(608001)
225 PAHADGARH MP-01-004-046-001/743-B
(PARSOTA) 		1701004046NRG24260520230143216 27/05/2023 ramdulari 1701004046WL001699 ramdulari 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514813 ramdulari FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-046-001/744-B
(PARSOTA) 		1701004046NRG24260520230143217 27/05/2023 rakesh 1701004046WL001699 rakesh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514813 rakesh PUNJAB NATIONAL BANK(508568)
227 PAHADGARH MP-01-004-046-001/881-A
(PARSOTA) 		1701004046NRG24260520230147993 27/05/2023 raju 1701004046WL001744 raju 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514813 raju FINO PAYMENTS BANK LTD(608001)
228 PAHADGARH MP-01-004-046-001/881-B
(PARSOTA) 		1701004046NRG24260520230147994 27/05/2023 reena 1701004046WL001744 reena 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514813 reena STATE BANK OF INDIA(508548)
229 PAHADGARH MP-01-004-046-001/882
(PARSOTA) 		1701004046NRG24260520230147995 27/05/2023 pansingh 1701004046WL001744 pansingh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514813 pansingh FINO PAYMENTS BANK LTD(608001)
230 PAHADGARH MP-01-004-046-001/882-A
(PARSOTA) 		1701004046NRG24260520230147996 27/05/2023 ramjilal 1701004046WL001744 ramjilal 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514813 ramjilal FINO PAYMENTS BANK LTD(608001)
231 PAHADGARH MP-01-004-046-001/882-B
(PARSOTA) 		1701004046NRG24260520230147997 27/05/2023 urmila 1701004046WL001744 urmila 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514813 urmila FINO PAYMENTS BANK LTD(608001)
232 PAHADGARH MP-01-004-046-001/883
(PARSOTA) 		1701004046NRG24260520230147998 27/05/2023 vijaysingh 1701004046WL001744 vijaysingh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514813 vijaysingh FINO PAYMENTS BANK LTD(608001)
233 PAHADGARH MP-01-004-046-001/883-A
(PARSOTA) 		1701004046NRG24260520230147999 27/05/2023 aasharam 1701004046WL001744 aasharam 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514813 aasharam FINO PAYMENTS BANK LTD(608001)
234 PAHADGARH MP-01-004-046-001/883-B
(PARSOTA) 		1701004046NRG24260520230148000 27/05/2023 ramjilal 1701004046WL001744 ramjilal 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514813 ramjilal FINO PAYMENTS BANK LTD(608001)
SubTotal 33813 33813
235 PAHADGARH MP-01-004-046-001/2608-A
(PARSOTA) 		1701004046NRG24260520230143167 27/05/2023 phoolwati 1701004046WL001699 phoolwati 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 phoolwati INDIA POST PAYMENTS BANK LIMITED(508528)
236 PAHADGARH MP-01-004-046-001/705-C
(PARSOTA) 		1701004046NRG24260520230143171 27/05/2023 sheela 1701004046WL001699 sheela 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
237 PAHADGARH MP-01-004-046-001/706-B
(PARSOTA) 		1701004046NRG24260520230143173 27/05/2023 chameli 1701004046WL001699 chameli 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 chameli INDIA POST PAYMENTS BANK LIMITED(508528)
238 PAHADGARH MP-01-004-046-001/710-B
(PARSOTA) 		1701004046NRG24260520230143175 27/05/2023 BHIMSEN 1701004046WL001699 BHIMSEN 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 BHIMSEN INDIA POST PAYMENTS BANK LIMITED(508528)
239 PAHADGARH MP-01-004-046-001/712-A
(PARSOTA) 		1701004046NRG24260520230143177 27/05/2023 munesh 1701004046WL001699 munesh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 munesh INDIA POST PAYMENTS BANK LIMITED(508528)
240 PAHADGARH MP-01-004-046-001/712-B
(PARSOTA) 		1701004046NRG24260520230143178 27/05/2023 jaldevi 1701004046WL001699 jaldevi 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 jaldevi INDIA POST PAYMENTS BANK LIMITED(508528)
241 PAHADGARH MP-01-004-046-001/713-A
(PARSOTA) 		1701004046NRG24260520230143179 27/05/2023 raghuveer 1701004046WL001699 raghuveer 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
242 PAHADGARH MP-01-004-046-001/713-B
(PARSOTA) 		1701004046NRG24260520230143180 27/05/2023 mamta 1701004046WL001699 mamta 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
243 PAHADGARH MP-01-004-046-001/714-A
(PARSOTA) 		1701004046NRG24260520230143181 27/05/2023 nirma 1701004046WL001699 nirma 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 nirma INDIA POST PAYMENTS BANK LIMITED(508528)
244 PAHADGARH MP-01-004-046-001/714-B
(PARSOTA) 		1701004046NRG24260520230143182 27/05/2023 shirmati 1701004046WL001699 shirmati 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 shirmati INDIA POST PAYMENTS BANK LIMITED(508528)
245 PAHADGARH MP-01-004-046-001/715-A
(PARSOTA) 		1701004046NRG24260520230143183 27/05/2023 KALYAN 1701004046WL001699 KALYAN 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
246 PAHADGARH MP-01-004-046-001/716-A
(PARSOTA) 		1701004046NRG24260520230143184 27/05/2023 KALIYA 1701004046WL001699 KALIYA 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 KALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
247 PAHADGARH MP-01-004-046-001/716-B
(PARSOTA) 		1701004046NRG24260520230143185 27/05/2023 LALITA 1701004046WL001699 LALITA 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
248 PAHADGARH MP-01-004-046-001/717-B
(PARSOTA) 		1701004046NRG24260520230143186 27/05/2023 usha 1701004046WL001699 usha 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 usha INDIA POST PAYMENTS BANK LIMITED(508528)
249 PAHADGARH MP-01-004-046-001/718-A
(PARSOTA) 		1701004046NRG24260520230143187 27/05/2023 MEERA 1701004046WL001699 MEERA 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
250 PAHADGARH MP-01-004-046-001/718-B
(PARSOTA) 		1701004046NRG24260520230143188 27/05/2023 SHARVADI 1701004046WL001699 SHARVADI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 SHARVADI INDIA POST PAYMENTS BANK LIMITED(508528)
251 PAHADGARH MP-01-004-046-001/719-A
(PARSOTA) 		1701004046NRG24260520230143189 27/05/2023 RAJESH 1701004046WL001699 RAJESH 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
252 PAHADGARH MP-01-004-046-001/719-B
(PARSOTA) 		1701004046NRG24260520230143190 27/05/2023 GEETA 1701004046WL001699 GEETA 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
253 PAHADGARH MP-01-004-046-001/720-A
(PARSOTA) 		1701004046NRG24260520230143191 27/05/2023 geeta 1701004046WL001699 geeta 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
254 PAHADGARH MP-01-004-046-001/720-B
(PARSOTA) 		1701004046NRG24260520230143192 27/05/2023 machla 1701004046WL001699 machla 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 machla INDIA POST PAYMENTS BANK LIMITED(508528)
255 PAHADGARH MP-01-004-046-001/721-A
(PARSOTA) 		1701004046NRG24260520230143193 27/05/2023 sashi 1701004046WL001699 sashi 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 sashi INDIA POST PAYMENTS BANK LIMITED(508528)
256 PAHADGARH MP-01-004-046-001/721-B
(PARSOTA) 		1701004046NRG24260520230143194 27/05/2023 rishikesh 1701004046WL001699 rishikesh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 rishikesh INDIA POST PAYMENTS BANK LIMITED(508528)
257 PAHADGARH MP-01-004-046-001/722-A
(PARSOTA) 		1701004046NRG24260520230143195 27/05/2023 prakash 1701004046WL001699 prakash 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
258 PAHADGARH MP-01-004-046-001/722-B
(PARSOTA) 		1701004046NRG24260520230143196 27/05/2023 banbari 1701004046WL001699 banbari 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 banbari INDIA POST PAYMENTS BANK LIMITED(508528)
259 PAHADGARH MP-01-004-046-001/723-A
(PARSOTA) 		1701004046NRG24260520230143197 27/05/2023 sunita 1701004046WL001699 sunita 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
260 PAHADGARH MP-01-004-046-001/723-B
(PARSOTA) 		1701004046NRG24260520230143198 27/05/2023 mahesh 1701004046WL001699 mahesh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
261 PAHADGARH MP-01-004-046-001/724-B
(PARSOTA) 		1701004046NRG24260520230143199 27/05/2023 manisha 1701004046WL001699 manisha 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
262 PAHADGARH MP-01-004-046-001/725-A
(PARSOTA) 		1701004046NRG24260520230143200 27/05/2023 kaptan 1701004046WL001699 kaptan 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
263 PAHADGARH MP-01-004-046-001/726-A
(PARSOTA) 		1701004046NRG24260520230143201 27/05/2023 sakuntla 1701004046WL001699 sakuntla 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 sakuntla INDIA POST PAYMENTS BANK LIMITED(508528)
264 PAHADGARH MP-01-004-046-001/727-B
(PARSOTA) 		1701004046NRG24260520230143203 27/05/2023 Shashi 1701004046WL001699 Shashi 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078514813 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
265 PAHADGARH MP-01-004-046-001/731-B
(PARSOTA) 		1701004046NRG24260520230143205 27/05/2023 rakesh 1701004046WL001699 rakesh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
266 PAHADGARH MP-01-004-046-001/751-A
(PARSOTA) 		1701004046NRG24260520230143218 27/05/2023 juli 1701004046WL001699 juli 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 juli INDIA POST PAYMENTS BANK LIMITED(508528)
267 PAHADGARH MP-01-004-046-001/800-B
(PARSOTA) 		1701004046NRG24260520230143219 27/05/2023 ramvati 1701004046WL001699 ramvati 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
268 PAHADGARH MP-01-004-046-001/802-A
(PARSOTA) 		1701004046NRG24260520230143220 27/05/2023 neeraj rawat 1701004046WL001699 neeraj rawat 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 neerajrawat INDIA POST PAYMENTS BANK LIMITED(508528)
269 PAHADGARH MP-01-004-046-001/802-D
(PARSOTA) 		1701004046NRG24260520230143221 27/05/2023 avdesh 1701004046WL001699 avdesh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 avdesh INDIA POST PAYMENTS BANK LIMITED(508528)
270 PAHADGARH MP-01-004-046-001/803-A
(PARSOTA) 		1701004046NRG24260520230143222 27/05/2023 dinesh rawat 1701004046WL001699 dinesh rawat 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 dineshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
271 PAHADGARH MP-01-004-046-001/804-A
(PARSOTA) 		1701004046NRG24260520230143223 27/05/2023 deepak 1701004046WL001699 deepak 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
272 PAHADGARH MP-01-004-046-001/804-B
(PARSOTA) 		1701004046NRG24260520230143224 27/05/2023 papita devi 1701004046WL001699 papita devi 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 papitadevi INDIA POST PAYMENTS BANK LIMITED(508528)
273 PAHADGARH MP-01-004-046-001/806-A
(PARSOTA) 		1701004046NRG24260520230143225 27/05/2023 nirma 1701004046WL001699 nirma 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 nirma INDIA POST PAYMENTS BANK LIMITED(508528)
274 PAHADGARH MP-01-004-046-001/809-A
(PARSOTA) 		1701004046NRG24260520230143226 27/05/2023 rubi 1701004046WL001699 rubi 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 rubi INDIA POST PAYMENTS BANK LIMITED(508528)
275 PAHADGARH MP-01-004-046-001/811-A
(PARSOTA) 		1701004046NRG24260520230143227 27/05/2023 devendra 1701004046WL001699 devendra 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
276 PAHADGARH MP-01-004-046-001/812-A
(PARSOTA) 		1701004046NRG24260520230143228 27/05/2023 ramkali 1701004046WL001699 ramkali 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
277 PAHADGARH MP-01-004-046-001/813-A
(PARSOTA) 		1701004046NRG24260520230143229 27/05/2023 rampal 1701004046WL001699 rampal 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
278 PAHADGARH MP-01-004-046-001/814-A
(PARSOTA) 		1701004046NRG24260520230143230 27/05/2023 golu rawat 1701004046WL001699 golu rawat 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 golurawat INDIA POST PAYMENTS BANK LIMITED(508528)
279 PAHADGARH MP-01-004-046-001/814-B
(PARSOTA) 		1701004046NRG24260520230143231 27/05/2023 rajkumari 1701004046WL001699 rajkumari 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
280 PAHADGARH MP-01-004-046-001/814-C
(PARSOTA) 		1701004046NRG24260520230143232 27/05/2023 manisha 1701004046WL001699 manisha 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
281 PAHADGARH MP-01-004-046-001/816-A
(PARSOTA) 		1701004046NRG24260520230143233 27/05/2023 jandevi 1701004046WL001699 jandevi 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 jandevi INDIA POST PAYMENTS BANK LIMITED(508528)
282 PAHADGARH MP-01-004-046-001/817-B
(PARSOTA) 		1701004046NRG24260520230143234 27/05/2023 koshki 1701004046WL001699 koshki 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 koshki INDIA POST PAYMENTS BANK LIMITED(508528)
283 PAHADGARH MP-01-004-046-001/818-A
(PARSOTA) 		1701004046NRG24260520230143235 27/05/2023 soni rawat 1701004046WL001699 soni rawat 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 sonirawat INDIA POST PAYMENTS BANK LIMITED(508528)
284 PAHADGARH MP-01-004-046-001/818-B
(PARSOTA) 		1701004046NRG24260520230143236 27/05/2023 neeraj 1701004046WL001699 neeraj 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 neeraj STATE BANK OF INDIA(508548)
285 PAHADGARH MP-01-004-046-001/818-C
(PARSOTA) 		1701004046NRG24260520230143237 27/05/2023 priyanka 1701004046WL001699 priyanka 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 priyanka STATE BANK OF INDIA(508548)
286 PAHADGARH MP-01-004-046-001/819-B
(PARSOTA) 		1701004046NRG24260520230143239 27/05/2023 gudiya 1701004046WL001699 gudiya 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 gudiya PUNJAB NATIONAL BANK(508568)
287 PAHADGARH MP-01-004-046-001/820-A
(PARSOTA) 		1701004046NRG24260520230143240 27/05/2023 seema rawat 1701004046WL001699 seema rawat 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 seemarawat INDIA POST PAYMENTS BANK LIMITED(508528)
288 PAHADGARH MP-01-004-046-001/822-A
(PARSOTA) 		1701004046NRG24260520230143242 27/05/2023 pooran 1701004046WL001699 pooran 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
289 PAHADGARH MP-01-004-046-001/822-B
(PARSOTA) 		1701004046NRG24260520230143243 27/05/2023 kanta 1701004046WL001699 kanta 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
290 PAHADGARH MP-01-004-046-001/823-A
(PARSOTA) 		1701004046NRG24260520230143244 27/05/2023 pappu 1701004046WL001699 pappu 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
291 PAHADGARH MP-01-004-046-001/823-B
(PARSOTA) 		1701004046NRG24260520230143245 27/05/2023 SAROJ 1701004046WL001699 SAROJ 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
292 PAHADGARH MP-01-004-046-001/824-B
(PARSOTA) 		1701004046NRG24260520230143247 27/05/2023 MAMTA 1701004046WL001699 MAMTA 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 MAMTA FINO PAYMENTS BANK LTD(608001)
293 PAHADGARH MP-01-004-046-001/825-A
(PARSOTA) 		1701004046NRG24260520230143248 27/05/2023 RAJNI 1701004046WL001699 RAJNI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
294 PAHADGARH MP-01-004-046-001/826-A
(PARSOTA) 		1701004046NRG24260520230143249 27/05/2023 SHARDA 1701004046WL001699 SHARDA 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
295 PAHADGARH MP-01-004-046-001/827-A
(PARSOTA) 		1701004046NRG24260520230143250 27/05/2023 DEEWAN 1701004046WL001699 DEEWAN 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 DEEWAN INDIA POST PAYMENTS BANK LIMITED(508528)
296 PAHADGARH MP-01-004-046-001/827-B
(PARSOTA) 		1701004046NRG24260520230143251 27/05/2023 MEERA 1701004046WL001699 MEERA 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
297 PAHADGARH MP-01-004-046-001/828-A
(PARSOTA) 		1701004046NRG24260520230143252 27/05/2023 HALUKE 1701004046WL001699 HALUKE 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078514813 HALUKE INDIA POST PAYMENTS BANK LIMITED(508528)
298 PAHADGARH MP-01-004-046-001/829-A
(PARSOTA) 		1701004046NRG24260520230143253 27/05/2023 MITHLESH 1701004046WL001699 MITHLESH 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078514813 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
299 PAHADGARH MP-01-004-046-001/830-A
(PARSOTA) 		1701004046NRG24260520230143254 27/05/2023 REKHA 1701004046WL001699 REKHA 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078514813 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
300 PAHADGARH MP-01-004-046-001/831-A
(PARSOTA) 		1701004046NRG24260520230143255 27/05/2023 DINESH 1701004046WL001699 DINESH 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078514813 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
301 PAHADGARH MP-01-004-046-001/831-B
(PARSOTA) 		1701004046NRG24260520230143256 27/05/2023 NARESH 1701004046WL001699 NARESH 00691 IPOS0000001 884 884 Processed 31/05/2023 078514813 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
302 PAHADGARH MP-01-004-046-001/832-A
(PARSOTA) 		1701004046NRG24260520230147958 27/05/2023 RAMPATI 1701004046WL001744 RAMPATI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 RAMPATI INDIA POST PAYMENTS BANK LIMITED(508528)
303 PAHADGARH MP-01-004-046-001/832-B
(PARSOTA) 		1701004046NRG24260520230147959 27/05/2023 RATANI 1701004046WL001744 RATANI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 RATANI INDIA POST PAYMENTS BANK LIMITED(508528)
304 PAHADGARH MP-01-004-046-001/832-C
(PARSOTA) 		1701004046NRG24260520230147960 27/05/2023 HAJARI 1701004046WL001744 HAJARI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 HAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
305 PAHADGARH MP-01-004-046-001/833-A
(PARSOTA) 		1701004046NRG24260520230147961 27/05/2023 LALITA 1701004046WL001744 LALITA 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
306 PAHADGARH MP-01-004-046-001/834-A
(PARSOTA) 		1701004046NRG24260520230147962 27/05/2023 RAMOTAR 1701004046WL001744 RAMOTAR 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 RAMOTAR INDIA POST PAYMENTS BANK LIMITED(508528)
307 PAHADGARH MP-01-004-046-001/835-A
(PARSOTA) 		1701004046NRG24260520230147963 27/05/2023 VEDWATI 1701004046WL001744 VEDWATI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 VEDWATI INDIA POST PAYMENTS BANK LIMITED(508528)
308 PAHADGARH MP-01-004-046-001/838-A
(PARSOTA) 		1701004046NRG24260520230147964 27/05/2023 KAMAL 1701004046WL001744 KAMAL 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 KAMAL FINO PAYMENTS BANK LTD(608001)
309 PAHADGARH MP-01-004-046-001/839-A
(PARSOTA) 		1701004046NRG24260520230147965 27/05/2023 MANISHA 1701004046WL001744 MANISHA 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
310 PAHADGARH MP-01-004-046-001/840-A
(PARSOTA) 		1701004046NRG24260520230147966 27/05/2023 SHELENDRA 1701004046WL001744 SHELENDRA 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078514813 SHELENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
311 PAHADGARH MP-01-004-046-001/850-A
(PARSOTA) 		1701004046NRG24260520230147967 27/05/2023 sarita 1701004046WL001744 sarita 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
312 PAHADGARH MP-01-004-046-001/851-A
(PARSOTA) 		1701004046NRG24260520230147968 27/05/2023 lalita 1701004046WL001744 lalita 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
313 PAHADGARH MP-01-004-046-001/852-A
(PARSOTA) 		1701004046NRG24260520230147969 27/05/2023 ganeshi 1701004046WL001744 ganeshi 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
314 PAHADGARH MP-01-004-046-001/863
(PARSOTA) 		1701004046NRG24260520230147970 27/05/2023 gyasiya 1701004046WL001744 gyasiya 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 gyasiya INDIA POST PAYMENTS BANK LIMITED(508528)
315 PAHADGARH MP-01-004-046-001/886-C
(PARSOTA) 		1701004046NRG24260520230148002 27/05/2023 harichand 1701004046WL001744 harichand 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 harichand INDIA POST PAYMENTS BANK LIMITED(508528)
316 PAHADGARH MP-01-004-046-001/887
(PARSOTA) 		1701004046NRG24260520230148003 27/05/2023 jitendra 1701004046WL001744 jitendra 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 jitendra STATE BANK OF INDIA(508548)
317 PAHADGARH MP-01-004-046-001/887-B
(PARSOTA) 		1701004046NRG24260520230148005 27/05/2023 priyanka 1701004046WL001744 priyanka 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514813 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
318 PAHADGARH MP-01-004-046-001/895-B
(PARSOTA) 		1701004046NRG24260520230148014 27/05/2023 MANOJ 1701004046WL001744 MANOJ 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078514813 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
319 PAHADGARH MP-01-004-046-001/896
(PARSOTA) 		1701004046NRG24260520230148015 27/05/2023 RADHA 1701004046WL001744 RADHA 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078514813 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
320 PAHADGARH MP-01-004-046-001/896-A
(PARSOTA) 		1701004046NRG24260520230148016 27/05/2023 EDAR 1701004046WL001744 EDAR 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078514813 EDAR FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-046-001/896-B
(PARSOTA) 		1701004046NRG24260520230148017 27/05/2023 RAMDEEN 1701004046WL001744 RAMDEEN 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078514813 RAMDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
322 PAHADGARH MP-01-004-046-001/897
(PARSOTA) 		1701004046NRG24260520230148018 27/05/2023 POONAM 1701004046WL001744 POONAM 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078514813 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
323 PAHADGARH MP-01-004-046-001/897-A
(PARSOTA) 		1701004046NRG24260520230148019 27/05/2023 RATIBHAN 1701004046WL001744 RATIBHAN 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078514813 RATIBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
324 PAHADGARH MP-01-004-046-001/897-B
(PARSOTA) 		1701004046NRG24260520230148020 27/05/2023 SHEELA 1701004046WL001744 SHEELA 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078514813 SHEELA UNION BANK OF INDIA(508500)
325 PAHADGARH MP-01-004-046-001/898-A
(PARSOTA) 		1701004046NRG24260520230148021 27/05/2023 SHIVSINGH 1701004046WL001744 SHIVSINGH 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078514813 SHIVSINGH STATE BANK OF INDIA(508548)
326 PAHADGARH MP-01-004-046-001/898-B
(PARSOTA) 		1701004046NRG24260520230148022 27/05/2023 ANEETA 1701004046WL001744 ANEETA 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078514813 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
327 PAHADGARH MP-01-004-046-001/899
(PARSOTA) 		1701004046NRG24260520230148023 27/05/2023 kallu 1701004046WL001744 kallu 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078514813 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
328 PAHADGARH MP-01-004-046-001/899-A
(PARSOTA) 		1701004046NRG24260520230148024 27/05/2023 SHIVNATH 1701004046WL001744 SHIVNATH 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078514813 SHIVNATH INDIA POST PAYMENTS BANK LIMITED(508528)
329 PAHADGARH MP-01-004-046-001/918
(PARSOTA) 		1701004046NRG24260520230148026 27/05/2023 MANIRAM 1701004046WL001744 MANIRAM 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078514813 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
330 PAHADGARH MP-01-004-046-001/919
(PARSOTA) 		1701004046NRG24260520230148027 27/05/2023 RAMBATI 1701004046WL001744 RAMBATI 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078514813 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
331 PAHADGARH MP-01-004-046-001/923-A
(PARSOTA) 		1701004046NRG24260520230148028 27/05/2023 anita 1701004046WL001744 anita 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078514813 anita FINO PAYMENTS BANK LTD(608001)
332 PAHADGARH MP-01-004-046-001/925-A
(PARSOTA) 		1701004046NRG24260520230148029 27/05/2023 lakhan 1701004046WL001744 lakhan 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078514813 lakhan FINO PAYMENTS BANK LTD(608001)
333 PAHADGARH MP-01-004-046-001/926-A
(PARSOTA) 		1701004046NRG24260520230148030 27/05/2023 geeta 1701004046WL001744 geeta 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078514813 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
334 PAHADGARH MP-01-004-046-001/926-B
(PARSOTA) 		1701004046NRG24260520230148031 27/05/2023 RAKESH 1701004046WL001744 RAKESH 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078514813 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
335 PAHADGARH MP-01-004-046-001/928
(PARSOTA) 		1701004046NRG24260520230148032 27/05/2023 katoi 1701004046WL001744 katoi 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078514813 katoi INDIA POST PAYMENTS BANK LIMITED(508528)
336 PAHADGARH MP-01-004-046-001/929
(PARSOTA) 		1701004046NRG24260520230148033 27/05/2023 vijendra 1701004046WL001744 vijendra 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078514813 vijendra INDIA POST PAYMENTS BANK LIMITED(508528)
337 PAHADGARH MP-01-004-046-001/939
(PARSOTA) 		1701004046NRG24260520230148034 27/05/2023 ramesh 1701004046WL001744 ramesh 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078514813 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 130390 130390
338 PAHADGARH MP-01-004-057-001/117-A
(MANPUR) 		1701004057NRG24250520230137374 27/05/2023 CHAVIRAJ 1701004057WL001627 CHAVIRAJ 00697 BKID0MG9057 884 884 Processed 31/05/2023 078514813 CHAVIRAJ UCO BANK(607066)
339 PAHADGARH MP-01-004-057-001/121-B
(MANPUR) 		1701004057NRG24250520230137377 27/05/2023 lajjaram 1701004057WL001627 lajjaram 00697 BKID0MG9057 884 884 Processed 31/05/2023 078514813 lajjaram UCO BANK(607066)
340 PAHADGARH MP-01-004-057-001/121-B
(MANPUR) 		1701004057NRG24250520230137378 27/05/2023 shivdei 1701004057WL001627 shivdei 00697 BKID0MG9057 884 884 Processed 31/05/2023 078514813 shivdei INDUSIND BANK(607189)
341 PAHADGARH MP-01-004-057-001/47-A
(MANPUR) 		1701004057NRG24250520230137449 27/05/2023 suneel 1701004057WL001627 suneel 00697 BKID0MG9057 884 884 Processed 31/05/2023 078514813 suneel FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
342 PAHADGARH MP-01-004-057-001/115-A
(MANPUR) 		1701004057NRG24250520230137373 27/05/2023 dharmendra 1701004057WL001627 dharmendra 00697 BKID0NAMRGB 884 884 Processed 31/05/2023 078514813 dharmendra FINO PAYMENTS BANK LTD(608001)
343 PAHADGARH MP-01-004-057-001/224
(MANPUR) 		1701004057NRG24250520230137388 27/05/2023 ramkumar 1701004057WL001627 ramkumar 00697 BKID0NAMRGB 884 884 Processed 31/05/2023 078514813 ramkumar UCO BANK(607066)
344 PAHADGARH MP-01-004-057-001/224
(MANPUR) 		1701004057NRG24250520230137389 27/05/2023 veekesh 1701004057WL001627 veekesh 00697 BKID0NAMRGB 884 884 Processed 31/05/2023 078514813 veekesh INDUSIND BANK(607189)
345 PAHADGARH MP-01-004-057-001/231
(MANPUR) 		1701004057NRG24250520230137394 27/05/2023 kallu 1701004057WL001627 kallu 00697 BKID0NAMRGB 884 884 Processed 31/05/2023 078514813 kallu INDUSIND BANK(607189)
346 PAHADGARH MP-01-004-057-001/38
(MANPUR) 		1701004057NRG24250520230137421 27/05/2023 adiram 1701004057WL001627 adiram 00697 BKID0NAMRGB 884 884 Processed 31/05/2023 078514813 adiram UCO BANK(607066)
347 PAHADGARH MP-01-004-057-001/396
(MANPUR) 		1701004057NRG24250520230137429 27/05/2023 dinesh 1701004057WL001627 dinesh 00697 BKID0NAMRGB 884 884 Processed 31/05/2023 078514813 dinesh STATE BANK OF INDIA(508548)
348 PAHADGARH MP-01-004-057-001/428
(MANPUR) 		1701004057NRG24250520230137437 27/05/2023 prema 1701004057WL001627 prema 00697 BKID0NAMRGB 884 884 Processed 31/05/2023 078514813 prema INDUSIND BANK(607189)
349 PAHADGARH MP-01-004-057-001/466
(MANPUR) 		1701004057NRG24250520230137446 27/05/2023 rajbeer 1701004057WL001627 rajbeer 00697 BKID0NAMRGB 884 884 Processed 31/05/2023 078514813 rajbeer UCO BANK(607066)
SubTotal 7072 7072
350 PAHADGARH MP-01-004-046-001/706-A
(PARSOTA) 		1701004046NRG24260520230143172 27/05/2023 suneel 1701004046WL001699 suneel 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514813 suneel AIRTEL PAYMENTS BANK LIMITED(990288)
351 PAHADGARH MP-01-004-046-001/727-A
(PARSOTA) 		1701004046NRG24260520230143202 27/05/2023 kamla bai 1701004046WL001699 kamla bai 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514813 kamlabai AIRTEL PAYMENTS BANK LIMITED(990288)
352 PAHADGARH MP-01-004-046-001/732-B
(PARSOTA) 		1701004046NRG24260520230143206 27/05/2023 kasturi 1701004046WL001699 kasturi 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514813 kasturi AIRTEL PAYMENTS BANK LIMITED(990288)
353 PAHADGARH MP-01-004-046-001/867
(PARSOTA) 		1701004046NRG24260520230147971 27/05/2023 maheshwari 1701004046WL001744 maheshwari 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514813 maheshwari AIRTEL PAYMENTS BANK LIMITED(990288)
354 PAHADGARH MP-01-004-046-001/873
(PARSOTA) 		1701004046NRG24260520230147972 27/05/2023 deepa 1701004046WL001744 deepa 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514813 deepa AIRTEL PAYMENTS BANK LIMITED(990288)
355 PAHADGARH MP-01-004-046-001/873-A
(PARSOTA) 		1701004046NRG24260520230147973 27/05/2023 varsha 1701004046WL001744 varsha 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514813 varsha FINO PAYMENTS BANK LTD(608001)
356 PAHADGARH MP-01-004-046-001/874
(PARSOTA) 		1701004046NRG24260520230147974 27/05/2023 lalo 1701004046WL001744 lalo 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514813 lalo AIRTEL PAYMENTS BANK LIMITED(990288)
357 PAHADGARH MP-01-004-046-001/875
(PARSOTA) 		1701004046NRG24260520230147975 27/05/2023 krishna 1701004046WL001744 krishna 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514813 krishna AIRTEL PAYMENTS BANK LIMITED(990288)
358 PAHADGARH MP-01-004-046-001/875-A
(PARSOTA) 		1701004046NRG24260520230147976 27/05/2023 seema 1701004046WL001744 seema 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514813 seema AIRTEL PAYMENTS BANK LIMITED(990288)
359 PAHADGARH MP-01-004-046-001/875-B
(PARSOTA) 		1701004046NRG24260520230147977 27/05/2023 meera 1701004046WL001744 meera 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514813 meera NARMADA JHABUA GRAMIN BANK(508515)
360 PAHADGARH MP-01-004-046-001/876
(PARSOTA) 		1701004046NRG24260520230147978 27/05/2023 mohan 1701004046WL001744 mohan 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514813 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
361 PAHADGARH MP-01-004-046-001/876-A
(PARSOTA) 		1701004046NRG24260520230147979 27/05/2023 bindbati 1701004046WL001744 bindbati 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514813 bindbati AIRTEL PAYMENTS BANK LIMITED(990288)
362 PAHADGARH MP-01-004-046-001/876-B
(PARSOTA) 		1701004046NRG24260520230147980 27/05/2023 sakuntala 1701004046WL001744 sakuntala 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514813 sakuntala AIRTEL PAYMENTS BANK LIMITED(990288)
363 PAHADGARH MP-01-004-046-001/876-C
(PARSOTA) 		1701004046NRG24260520230147981 27/05/2023 sultan 1701004046WL001744 sultan 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514813 sultan INDIA POST PAYMENTS BANK LIMITED(508528)
364 PAHADGARH MP-01-004-046-001/877
(PARSOTA) 		1701004046NRG24260520230147982 27/05/2023 malkhan 1701004046WL001744 malkhan 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514813 malkhan AIRTEL PAYMENTS BANK LIMITED(990288)
365 PAHADGARH MP-01-004-046-001/877-A
(PARSOTA) 		1701004046NRG24260520230147983 27/05/2023 kaliyan 1701004046WL001744 kaliyan 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514813 kaliyan AIRTEL PAYMENTS BANK LIMITED(990288)
366 PAHADGARH MP-01-004-046-001/877-B
(PARSOTA) 		1701004046NRG24260520230147984 27/05/2023 Anita 1701004046WL001744 Anita 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514813 Anita AIRTEL PAYMENTS BANK LIMITED(990288)
367 PAHADGARH MP-01-004-046-001/878
(PARSOTA) 		1701004046NRG24260520230147985 27/05/2023 kamlesh 1701004046WL001744 kamlesh 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514813 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
368 PAHADGARH MP-01-004-046-001/878-A
(PARSOTA) 		1701004046NRG24260520230147986 27/05/2023 gomvati 1701004046WL001744 gomvati 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514813 gomvati AIRTEL PAYMENTS BANK LIMITED(990288)
369 PAHADGARH MP-01-004-046-001/879
(PARSOTA) 		1701004046NRG24260520230147987 27/05/2023 geeta 1701004046WL001744 geeta 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514813 geeta STATE BANK OF INDIA(508548)
370 PAHADGARH MP-01-004-046-001/879-A
(PARSOTA) 		1701004046NRG24260520230147988 27/05/2023 ramrati 1701004046WL001744 ramrati 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514813 ramrati STATE BANK OF INDIA(508548)
371 PAHADGARH MP-01-004-046-001/879-B
(PARSOTA) 		1701004046NRG24260520230147989 27/05/2023 reena 1701004046WL001744 reena 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514813 reena CENTRAL BANK OF INDIA(607115)
372 PAHADGARH MP-01-004-046-001/880
(PARSOTA) 		1701004046NRG24260520230147990 27/05/2023 ramkali 1701004046WL001744 ramkali 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514813 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
373 PAHADGARH MP-01-004-046-001/880-A
(PARSOTA) 		1701004046NRG24260520230147991 27/05/2023 brajmohan 1701004046WL001744 brajmohan 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514813 brajmohan STATE BANK OF INDIA(508548)
374 PAHADGARH MP-01-004-046-001/880-B
(PARSOTA) 		1701004046NRG24260520230147992 27/05/2023 dropati 1701004046WL001744 dropati 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514813 dropati AIRTEL PAYMENTS BANK LIMITED(990288)
375 PAHADGARH MP-01-004-046-001/886-B
(PARSOTA) 		1701004046NRG24260520230148001 27/05/2023 vinita 1701004046WL001744 vinita 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514813 vinita AIRTEL PAYMENTS BANK LIMITED(990288)
376 PAHADGARH MP-01-004-046-001/888-B
(PARSOTA) 		1701004046NRG24260520230148006 27/05/2023 varsha 1701004046WL001744 varsha 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514813 varsha AIRTEL PAYMENTS BANK LIMITED(990288)
377 PAHADGARH MP-01-004-046-001/888-C
(PARSOTA) 		1701004046NRG24260520230148007 27/05/2023 varsha 1701004046WL001744 varsha 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514813 varsha AIRTEL PAYMENTS BANK LIMITED(990288)
378 PAHADGARH MP-01-004-046-001/888-D
(PARSOTA) 		1701004046NRG24260520230148008 27/05/2023 pavan 1701004046WL001744 pavan 00703 AIRP0000001 1105 1105 Processed 31/05/2023 078514813 pavan AIRTEL PAYMENTS BANK LIMITED(990288)
379 PAHADGARH MP-01-004-046-001/891-B
(PARSOTA) 		1701004046NRG24260520230148009 27/05/2023 shanti 1701004046WL001744 shanti 00703 AIRP0000001 1105 1105 Processed 31/05/2023 078514813 shanti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 39338 39338
Total 418795 418795

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_270523APB_FTO_59302 AXIS BANK UTIB0001354 MORENA 6851
2 PAHADGARH MP1701004_270523APB_FTO_59302 Central Bank Of India CBIN0281373 JOURA 2652
3 PAHADGARH MP1701004_270523APB_FTO_59302 HDFC bank HDFC0002842 MORENA 1326
4 PAHADGARH MP1701004_270523APB_FTO_59302 State Bank of India SBIN0003761 ADB JOURA 5525
5 PAHADGARH MP1701004_270523APB_FTO_59302 State Bank of India SBIN0005402 BANMORE 15912
6 PAHADGARH MP1701004_270523APB_FTO_59302 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 24973
7 PAHADGARH MP1701004_270523APB_FTO_59302 State Bank of India SBIN0030092 JOURA 32487
8 PAHADGARH MP1701004_270523APB_FTO_59302 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 23868
9 PAHADGARH MP1701004_270523APB_FTO_59302 UCO Bank UCBA0000043 MORENA 663
10 PAHADGARH MP1701004_270523APB_FTO_59302 UCO Bank UCBA0001025 PAHARGARH 11492
11 PAHADGARH MP1701004_270523APB_FTO_59302 Union Bank of India UBIN0543527 MORENA 78897
12 PAHADGARH MP1701004_270523APB_FTO_59302 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33813
13 PAHADGARH MP1701004_270523APB_FTO_59302 India Post Payments Bank IPOS0000001 Morena 130390
14 PAHADGARH MP1701004_270523APB_FTO_59302 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 3536
15 PAHADGARH MP1701004_270523APB_FTO_59302 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 7072
16 PAHADGARH MP1701004_270523APB_FTO_59302 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 39338

Download In Excel