Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_210224APB_FTO_470104
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-01-004-018-002/145-A
(KOTARA) 		1701004018NRG24160220241824524 21/02/2024 Samle Singh 1701004018WL028127 Samle Singh 00032 UTIB0001354 1326 1326 Processed 13/04/2024 302502995 SamleSingh FINO PAYMENTS BANK LTD(608001)
2 PAHADGARH MP-01-004-063-001/1635-A
(HUSAINPUR) 		1701004063NRG24200220241848643 21/02/2024 Rahul Sharma 1701004063WL028507 Rahul Sharma 00032 UTIB0001354 1326 1326 Processed 13/04/2024 302502995 RahulSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 PAHADGARH MP-01-004-045-002/30045
(NARHOLI) 		1701004045NRG24180220241833897 21/02/2024 KU JULI SINGH 1701004045WL028264 KU JULI SINGH 00045 BARB0MORENA 1326 1326 Processed 12/04/2024 302502995 KUJULISINGH BANK OF BARODA(606985)
SubTotal 1326 1326
4 PAHADGARH MP-01-004-045-001/9220
(NARHOLI) 		1701004045NRG24180220241833861 21/02/2024 SHANTI TYAGI 1701004045WL028264 SHANTI TYAGI 00078 CNRB0006677 1326 1326 Processed 12/04/2024 302502995 SHANTITYAGI CANARA BANK(508532)
5 PAHADGARH MP-01-004-045-002/30062
(NARHOLI) 		1701004045NRG24180220241833912 21/02/2024 SURAJ BAGHELE 1701004045WL028264 SURAJ BAGHELE 00078 CNRB0006677 1326 1326 Processed 12/04/2024 302502995 SURAJBAGHELE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 PAHADGARH MP-01-004-012-001/1586
(KOLHUDANDA) 		1701004012NRG24190220241839032 21/02/2024 Badami Devi Dhakad 1701004012WL028350 Badami Devi Dhakad 00089 CBIN0280782 1326 1326 Processed 12/04/2024 302502995 BadamiDeviDhakad CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-012-001/1587
(KOLHUDANDA) 		1701004012NRG24190220241839033 21/02/2024 Aman Dhakad 1701004012WL028350 Aman Dhakad 00089 CBIN0280782 1326 1326 Processed 12/04/2024 302502995 AmanDhakad CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-018-001/120-D
(KOTARA) 		1701004018NRG24160220241824475 21/02/2024 Mahadevi 1701004018WL028127 Mahadevi 00089 CBIN0280782 1326 1326 Processed 12/04/2024 302502995 Mahadevi CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-018-001/121-A
(KOTARA) 		1701004018NRG24160220241824476 21/02/2024 Chandni Sikarwar 1701004018WL028127 Chandni Sikarwar 00089 CBIN0280782 1326 1326 Processed 12/04/2024 302502995 ChandniSikarwar STATE BANK OF INDIA(508548)
10 PAHADGARH MP-01-004-018-001/122-A
(KOTARA) 		1701004018NRG24160220241824479 21/02/2024 Sundari Sikarwar 1701004018WL028127 Sundari Sikarwar 00089 CBIN0280782 1326 1326 Processed 12/04/2024 302502995 SundariSikarwar CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-018-001/123-C
(KOTARA) 		1701004018NRG24160220241824481 21/02/2024 Komesh 1701004018WL028127 Komesh 00089 CBIN0280782 1326 1326 Processed 13/04/2024 302502995 Komesh AIRTEL PAYMENTS BANK LIMITED(990288)
12 PAHADGARH MP-01-004-018-001/127-A
(KOTARA) 		1701004018NRG24160220241824487 21/02/2024 Rachana 1701004018WL028127 Rachana 00089 CBIN0280782 1326 1326 Processed 12/04/2024 302502995 Rachana CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-018-001/127-C
(KOTARA) 		1701004018NRG24160220241824489 21/02/2024 Babaloo Singh 1701004018WL028127 Babaloo Singh 00089 CBIN0280782 1326 1326 Processed 13/04/2024 302502995 BabalooSingh SURYODAY SMALL FINANCE BANK LIMITED(608022)
14 PAHADGARH MP-01-004-018-002/111-D
(KOTARA) 		1701004018NRG24160220241824567 21/02/2024 Vimla 1701004018WL028128 Vimla 00089 CBIN0280782 1326 1326 Processed 12/04/2024 302502995 Vimla CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-018-002/129-C
(KOTARA) 		1701004018NRG24160220241824572 21/02/2024 Banti 1701004018WL028128 Banti 00089 CBIN0280782 1326 1326 Processed 13/04/2024 302502995 Banti AIRTEL PAYMENTS BANK LIMITED(990288)
16 PAHADGARH MP-01-004-018-002/129-D
(KOTARA) 		1701004018NRG24160220241824573 21/02/2024 Dashrath Singh Gurjar 1701004018WL028128 Dashrath Singh Gurjar 00089 CBIN0280782 1326 1326 Processed 12/04/2024 302502995 DashrathSinghGurjar CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-018-002/132-C
(KOTARA) 		1701004018NRG24160220241824506 21/02/2024 Sapna Sharma 1701004018WL028127 Sapna Sharma 00089 CBIN0280782 1326 1326 Processed 12/04/2024 302502995 SapnaSharma CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-018-002/137-A
(KOTARA) 		1701004018NRG24160220241824513 21/02/2024 Uday Singh 1701004018WL028127 Uday Singh 00089 CBIN0280782 1326 1326 Processed 12/04/2024 302502995 UdaySingh CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-018-002/144-D
(KOTARA) 		1701004018NRG24160220241824523 21/02/2024 Rekha 1701004018WL028127 Rekha 00089 CBIN0280782 1326 1326 Processed 12/04/2024 302502995 Rekha CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-018-002/146-A
(KOTARA) 		1701004018NRG24160220241824526 21/02/2024 Ganmeersingh 1701004018WL028127 Ganmeersingh 00089 CBIN0280782 1326 1326 Processed 12/04/2024 302502995 Ganmeersingh CENTRAL BANK OF INDIA(607115)
21 PAHADGARH MP-01-004-018-002/146-C
(KOTARA) 		1701004018NRG24160220241824528 21/02/2024 Seeta Bai 1701004018WL028127 Seeta Bai 00089 CBIN0280782 1326 1326 Processed 12/04/2024 302502995 SeetaBai CENTRAL BANK OF INDIA(607115)
22 PAHADGARH MP-01-004-018-002/474
(KOTARA) 		1701004018NRG24160220241824532 21/02/2024 NARENDRA 1701004018WL028127 NARENDRA 00089 CBIN0280782 1326 1326 Processed 13/04/2024 302502995 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAHADGARH MP-01-004-063-001/372
(HUSAINPUR) 		1701004063NRG24200220241845470 21/02/2024 maya 1701004063WL028456 maya 00089 CBIN0280782 1326 1326 Processed 13/04/2024 302502995 maya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
24 PAHADGARH MP-01-004-045-001/142-A
(NARHOLI) 		1701004045NRG24180220241833846 21/02/2024 Madhuri Tyagi 1701004045WL028264 Madhuri Tyagi 00089 CBIN0281373 1326 1326 Processed 12/04/2024 302502995 MadhuriTyagi CENTRAL BANK OF INDIA(607115)
25 PAHADGARH MP-01-004-045-002/128-A
(NARHOLI) 		1701004045NRG24180220241833863 21/02/2024 kamalkishor Kushwah 1701004045WL028264 kamalkishor Kushwah 00089 CBIN0281373 1326 1326 Processed 12/04/2024 302502995 kamalkishorKushwah CENTRAL BANK OF INDIA(607115)
26 PAHADGARH MP-01-004-045-002/133
(NARHOLI) 		1701004045NRG24180220241833864 21/02/2024 KAMPURI 1701004045WL028264 KAMPURI 00089 CBIN0281373 1326 1326 Processed 12/04/2024 302502995 KAMPURI CENTRAL BANK OF INDIA(607115)
27 PAHADGARH MP-01-004-045-002/19-A
(NARHOLI) 		1701004045NRG24180220241833871 21/02/2024 GEETA 1701004045WL028264 GEETA 00089 CBIN0281373 1326 1326 Processed 12/04/2024 302502995 GEETA CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-045-002/258
(NARHOLI) 		1701004045NRG24180220241833879 21/02/2024 neeraj 1701004045WL028264 neeraj 00089 CBIN0281373 1326 1326 Processed 12/04/2024 302502995 neeraj STATE BANK OF INDIA(508548)
29 PAHADGARH MP-01-004-045-002/30041
(NARHOLI) 		1701004045NRG24180220241833894 21/02/2024 POOJA 1701004045WL028264 POOJA 00089 CBIN0281373 1326 1326 Processed 12/04/2024 302502995 POOJA CENTRAL BANK OF INDIA(607115)
30 PAHADGARH MP-01-004-045-002/30043
(NARHOLI) 		1701004045NRG24180220241833895 21/02/2024 AKASH 1701004045WL028264 AKASH 00089 CBIN0281373 1326 1326 Processed 12/04/2024 302502995 AKASH CENTRAL BANK OF INDIA(607115)
31 PAHADGARH MP-01-004-045-002/30051
(NARHOLI) 		1701004045NRG24180220241833902 21/02/2024 Sapna 1701004045WL028264 Sapna 00089 CBIN0281373 1326 1326 Processed 12/04/2024 302502995 Sapna CENTRAL BANK OF INDIA(607115)
32 PAHADGARH MP-01-004-045-002/30054
(NARHOLI) 		1701004045NRG24180220241833904 21/02/2024 ROOBI 1701004045WL028264 ROOBI 00089 CBIN0281373 1326 1326 Processed 12/04/2024 302502995 ROOBI CENTRAL BANK OF INDIA(607115)
33 PAHADGARH MP-01-004-045-002/30057
(NARHOLI) 		1701004045NRG24180220241833907 21/02/2024 PRAMOD 1701004045WL028264 PRAMOD 00089 CBIN0281373 1326 1326 Processed 13/04/2024 302502995 PRAMOD FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-045-002/30061
(NARHOLI) 		1701004045NRG24180220241833911 21/02/2024 RAJESH 1701004045WL028264 RAJESH 00089 CBIN0281373 1326 1326 Processed 12/04/2024 302502995 RAJESH CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
35 PAHADGARH MP-01-004-018-002/77-D
(KOTARA) 		1701004018NRG24160220241824552 21/02/2024 Madhu Sharma 1701004018WL028127 Madhu Sharma 00089 CBIN0282819 1326 1326 Processed 12/04/2024 302502995 MadhuSharma CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
36 PAHADGARH MP-01-004-018-002/130-C
(KOTARA) 		1701004018NRG24160220241824500 21/02/2024 Ajeet Singh Gurjar 1701004018WL028127 Ajeet Singh Gurjar 00152 HDFC0002842 1326 1326 Processed 12/04/2024 302502995 AjeetSinghGurjar CENTRAL BANK OF INDIA(607115)
37 PAHADGARH MP-01-004-045-002/30050
(NARHOLI) 		1701004045NRG24180220241833901 21/02/2024 Ravindra 1701004045WL028264 Ravindra 00152 HDFC0002842 1326 1326 Processed 12/04/2024 302502995 Ravindra AXIS BANK(607153)
SubTotal 2652 2652
38 PAHADGARH MP-01-004-018-002/70-D
(KOTARA) 		1701004018NRG24160220241824536 21/02/2024 Kalpna Sharma 1701004018WL028127 Kalpna Sharma 00177 IOBA0002958 1326 1326 Processed 13/04/2024 302502995 KalpnaSharma INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
39 PAHADGARH MP-01-004-018-002/133-D
(KOTARA) 		1701004018NRG24160220241824510 21/02/2024 Ramnivas Gurjar 1701004018WL028127 Ramnivas Gurjar 00354 PUNB0031710 1326 1326 Processed 12/04/2024 302502995 RamnivasGurjar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
40 PAHADGARH MP-01-004-012-001/1471
(KOLHUDANDA) 		1701004012NRG24190220241839027 21/02/2024 maya devi 1701004012WL028350 maya devi 00354 PUNB0268100 1326 1326 Processed 12/04/2024 302502995 mayadevi PUNJAB NATIONAL BANK(508568)
41 PAHADGARH MP-01-004-012-001/545
(KOLHUDANDA) 		1701004012NRG24190220241839043 21/02/2024 narottam singh 1701004012WL028350 narottam singh 00354 PUNB0268100 1326 1326 Processed 12/04/2024 302502995 narottamsingh PUNJAB NATIONAL BANK(508568)
42 PAHADGARH MP-01-004-012-001/996
(KOLHUDANDA) 		1701004012NRG24190220241839057 21/02/2024 rajveer 1701004012WL028350 rajveer 00354 PUNB0268100 1326 1326 Processed 12/04/2024 302502995 rajveer PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
43 PAHADGARH MP-01-004-012-001/1579
(KOLHUDANDA) 		1701004012NRG24190220241839030 21/02/2024 Vijay singh Sikarwar 1701004012WL028350 Vijay singh Sikarwar 00415 SBIN0003761 1326 1326 Processed 12/04/2024 302502995 VijaysinghSikarwar STATE BANK OF INDIA(508548)
44 PAHADGARH MP-01-004-018-001/121-C
(KOTARA) 		1701004018NRG24160220241824478 21/02/2024 Priya Sikarwar 1701004018WL028127 Priya Sikarwar 00415 SBIN0003761 1326 1326 Processed 12/04/2024 302502995 PriyaSikarwar STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-018-002/129-A
(KOTARA) 		1701004018NRG24160220241824571 21/02/2024 Ramasvroop Singh Gurjar 1701004018WL028128 Ramasvroop Singh Gurjar 00415 SBIN0003761 1326 1326 Processed 12/04/2024 302502995 RamasvroopSinghGurjar STATE BANK OF INDIA(508548)
46 PAHADGARH MP-01-004-045-001/139
(NARHOLI) 		1701004045NRG24180220241833845 21/02/2024 mahesh 1701004045WL028264 mahesh 00415 SBIN0003761 1326 1326 Processed 13/04/2024 302502995 mahesh FINO PAYMENTS BANK LTD(608001)
47 PAHADGARH MP-01-004-045-002/2083
(NARHOLI) 		1701004045NRG24180220241833873 21/02/2024 Gabbar 1701004045WL028264 Gabbar 00415 SBIN0003761 1326 1326 Processed 12/04/2024 302502995 Gabbar STATE BANK OF INDIA(508548)
48 PAHADGARH MP-01-004-045-002/2084
(NARHOLI) 		1701004045NRG24180220241833874 21/02/2024 Banti 1701004045WL028264 Banti 00415 SBIN0003761 1326 1326 Processed 12/04/2024 302502995 Banti STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-045-002/222
(NARHOLI) 		1701004045NRG24180220241833875 21/02/2024 ummedsingh 1701004045WL028264 ummedsingh 00415 SBIN0003761 1326 1326 Processed 12/04/2024 302502995 ummedsingh STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-045-002/232
(NARHOLI) 		1701004045NRG24180220241833876 21/02/2024 rekha 1701004045WL028264 rekha 00415 SBIN0003761 1326 1326 Processed 12/04/2024 302502995 rekha STATE BANK OF INDIA(508548)
51 PAHADGARH MP-01-004-045-002/30044
(NARHOLI) 		1701004045NRG24180220241833896 21/02/2024 Shashi Jatav 1701004045WL028264 Shashi Jatav 00415 SBIN0003761 1326 1326 Processed 12/04/2024 302502995 ShashiJatav STATE BANK OF INDIA(508548)
52 PAHADGARH MP-01-004-045-002/30046
(NARHOLI) 		1701004045NRG24180220241833898 21/02/2024 CHANDRABHAN ARGAL 1701004045WL028264 CHANDRABHAN ARGAL 00415 SBIN0003761 1326 1326 Processed 13/04/2024 302502995 CHANDRABHANARGAL FINO PAYMENTS BANK LTD(608001)
53 PAHADGARH MP-01-004-045-002/30058
(NARHOLI) 		1701004045NRG24180220241833908 21/02/2024 Vivek 1701004045WL028264 Vivek 00415 SBIN0003761 1326 1326 Processed 12/04/2024 302502995 Vivek STATE BANK OF INDIA(508548)
54 PAHADGARH MP-01-004-045-002/30059
(NARHOLI) 		1701004045NRG24180220241833909 21/02/2024 Rekha Solanki 1701004045WL028264 Rekha Solanki 00415 SBIN0003761 1326 1326 Processed 12/04/2024 302502995 RekhaSolanki STATE BANK OF INDIA(508548)
55 PAHADGARH MP-01-004-045-002/30060
(NARHOLI) 		1701004045NRG24180220241833910 21/02/2024 NIRMA 1701004045WL028264 NIRMA 00415 SBIN0003761 1326 1326 Processed 12/04/2024 302502995 NIRMA UCO BANK(607066)
56 PAHADGARH MP-01-004-045-002/30063
(NARHOLI) 		1701004045NRG24180220241833913 21/02/2024 Banti 1701004045WL028264 Banti 00415 SBIN0003761 1326 1326 Processed 12/04/2024 302502995 Banti STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-045-002/30064
(NARHOLI) 		1701004045NRG24180220241833914 21/02/2024 Ramwati 1701004045WL028264 Ramwati 00415 SBIN0003761 1326 1326 Processed 12/04/2024 302502995 Ramwati STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-045-002/30065
(NARHOLI) 		1701004045NRG24180220241833915 21/02/2024 Maya 1701004045WL028264 Maya 00415 SBIN0003761 1326 1326 Processed 12/04/2024 302502995 Maya STATE BANK OF INDIA(508548)
59 PAHADGARH MP-01-004-045-002/30066
(NARHOLI) 		1701004045NRG24180220241833916 21/02/2024 RAKHEE 1701004045WL028264 RAKHEE 00415 SBIN0003761 1326 1326 Processed 12/04/2024 302502995 RAKHEE STATE BANK OF INDIA(508548)
SubTotal 22542 22542
60 PAHADGARH MP-01-004-012-001/1249
(KOLHUDANDA) 		1701004012NRG24190220241839017 21/02/2024 aruna 1701004012WL028350 aruna 00415 SBIN0005402 1326 1326 Processed 13/04/2024 302502995 aruna FINO PAYMENTS BANK LTD(608001)
61 PAHADGARH MP-01-004-012-001/1278
(KOLHUDANDA) 		1701004012NRG24190220241839018 21/02/2024 phunshi 1701004012WL028350 phunshi 00415 SBIN0005402 1326 1326 Processed 13/04/2024 302502995 phunshi AIRTEL PAYMENTS BANK LIMITED(990288)
62 PAHADGARH MP-01-004-012-001/1284
(KOLHUDANDA) 		1701004012NRG24190220241839019 21/02/2024 reeta 1701004012WL028350 reeta 00415 SBIN0005402 1326 1326 Processed 13/04/2024 302502995 reeta FINO PAYMENTS BANK LTD(608001)
63 PAHADGARH MP-01-004-012-001/1304
(KOLHUDANDA) 		1701004012NRG24190220241839020 21/02/2024 lachho 1701004012WL028350 lachho 00415 SBIN0005402 1326 1326 Processed 13/04/2024 302502995 lachho AIRTEL PAYMENTS BANK LIMITED(990288)
64 PAHADGARH MP-01-004-012-001/1315
(KOLHUDANDA) 		1701004012NRG24190220241839021 21/02/2024 Pyare 1701004012WL028350 Pyare 00415 SBIN0005402 1326 1326 Processed 12/04/2024 302502995 Pyare STATE BANK OF INDIA(508548)
65 PAHADGARH MP-01-004-012-001/1321
(KOLHUDANDA) 		1701004012NRG24190220241839022 21/02/2024 Dhara 1701004012WL028350 Dhara 00415 SBIN0005402 1326 1326 Processed 12/04/2024 302502995 Dhara STATE BANK OF INDIA(508548)
66 PAHADGARH MP-01-004-012-001/1351
(KOLHUDANDA) 		1701004012NRG24190220241839023 21/02/2024 satendra 1701004012WL028350 satendra 00415 SBIN0005402 1326 1326 Processed 12/04/2024 302502995 satendra STATE BANK OF INDIA(508548)
67 PAHADGARH MP-01-004-012-001/433
(KOLHUDANDA) 		1701004012NRG24190220241839034 21/02/2024 ramkali 1701004012WL028350 ramkali 00415 SBIN0005402 1326 1326 Processed 12/04/2024 302502995 ramkali PUNJAB NATIONAL BANK(508568)
68 PAHADGARH MP-01-004-012-001/882
(KOLHUDANDA) 		1701004012NRG24190220241839056 21/02/2024 satyaveer gurjar 1701004012WL028350 satyaveer gurjar 00415 SBIN0005402 1326 1326 Processed 13/04/2024 302502995 satyaveergurjar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11934 11934
69 PAHADGARH MP-01-004-012-001/1085
(KOLHUDANDA) 		1701004012NRG24190220241839004 21/02/2024 raghvendra 1701004012WL028350 raghvendra 00415 SBIN0010845 884 884 Processed 13/04/2024 302502995 raghvendra FINO PAYMENTS BANK LTD(608001)
70 PAHADGARH MP-01-004-012-001/1125
(KOLHUDANDA) 		1701004012NRG24190220241839008 21/02/2024 uttam 1701004012WL028350 uttam 00415 SBIN0010845 1326 1326 Processed 13/04/2024 302502995 uttam FINO PAYMENTS BANK LTD(608001)
71 PAHADGARH MP-01-004-012-001/1135
(KOLHUDANDA) 		1701004012NRG24190220241839009 21/02/2024 nirash 1701004012WL028350 nirash 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302502995 nirash CENTRAL BANK OF INDIA(607115)
72 PAHADGARH MP-01-004-012-001/1137
(KOLHUDANDA) 		1701004012NRG24190220241839010 21/02/2024 mahendra 1701004012WL028350 mahendra 00415 SBIN0010845 1326 1326 Processed 13/04/2024 302502995 mahendra UNION BANK OF INDIA(508500)
73 PAHADGARH MP-01-004-012-001/1148
(KOLHUDANDA) 		1701004012NRG24190220241839011 21/02/2024 mamata 1701004012WL028350 mamata 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302502995 mamata STATE BANK OF INDIA(508548)
74 PAHADGARH MP-01-004-012-001/1160
(KOLHUDANDA) 		1701004012NRG24190220241839012 21/02/2024 kamana 1701004012WL028350 kamana 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302502995 kamana PUNJAB NATIONAL BANK(508568)
75 PAHADGARH MP-01-004-012-001/437
(KOLHUDANDA) 		1701004012NRG24190220241839035 21/02/2024 lokendra 1701004012WL028350 lokendra 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302502995 lokendra PUNJAB NATIONAL BANK(508568)
76 PAHADGARH MP-01-004-012-001/446
(KOLHUDANDA) 		1701004012NRG24190220241839036 21/02/2024 bhup singh 1701004012WL028350 bhup singh 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302502995 bhupsingh STATE BANK OF INDIA(508548)
77 PAHADGARH MP-01-004-012-001/454
(KOLHUDANDA) 		1701004012NRG24190220241839037 21/02/2024 Satyaram 1701004012WL028350 Satyaram 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302502995 Satyaram STATE BANK OF INDIA(508548)
78 PAHADGARH MP-01-004-012-001/468
(KOLHUDANDA) 		1701004012NRG24190220241839038 21/02/2024 murari 1701004012WL028350 murari 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302502995 murari STATE BANK OF INDIA(508548)
79 PAHADGARH MP-01-004-012-001/479
(KOLHUDANDA) 		1701004012NRG24190220241839040 21/02/2024 mormukut 1701004012WL028350 mormukut 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302502995 mormukut STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-012-001/524
(KOLHUDANDA) 		1701004012NRG24190220241839041 21/02/2024 tejpal 1701004012WL028350 tejpal 00415 SBIN0010845 1326 1326 Processed 13/04/2024 302502995 tejpal INDIAN BANK(607105)
81 PAHADGARH MP-01-004-012-001/541
(KOLHUDANDA) 		1701004012NRG24190220241839042 21/02/2024 anar singh 1701004012WL028350 anar singh 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302502995 anarsingh STATE BANK OF INDIA(508548)
82 PAHADGARH MP-01-004-012-001/548
(KOLHUDANDA) 		1701004012NRG24190220241839044 21/02/2024 vishanu singh 1701004012WL028350 vishanu singh 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302502995 vishanusingh STATE BANK OF INDIA(508548)
83 PAHADGARH MP-01-004-012-001/562
(KOLHUDANDA) 		1701004012NRG24190220241839045 21/02/2024 rameshvar 1701004012WL028350 rameshvar 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302502995 rameshvar CENTRAL BANK OF INDIA(607115)
84 PAHADGARH MP-01-004-012-001/565
(KOLHUDANDA) 		1701004012NRG24190220241839046 21/02/2024 siyaram 1701004012WL028350 siyaram 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302502995 siyaram STATE BANK OF INDIA(508548)
85 PAHADGARH MP-01-004-012-001/697
(KOLHUDANDA) 		1701004012NRG24190220241839047 21/02/2024 banti jatav 1701004012WL028350 banti jatav 00415 SBIN0010845 1326 1326 Processed 13/04/2024 302502995 bantijatav AIRTEL PAYMENTS BANK LIMITED(990288)
86 PAHADGARH MP-01-004-012-001/735
(KOLHUDANDA) 		1701004012NRG24190220241839048 21/02/2024 vindsvari 1701004012WL028350 vindsvari 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302502995 vindsvari STATE BANK OF INDIA(508548)
87 PAHADGARH MP-01-004-012-001/764
(KOLHUDANDA) 		1701004012NRG24190220241839049 21/02/2024 kalindri 1701004012WL028350 kalindri 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302502995 kalindri CENTRAL BANK OF INDIA(607115)
88 PAHADGARH MP-01-004-012-001/771
(KOLHUDANDA) 		1701004012NRG24190220241839050 21/02/2024 haluke 1701004012WL028350 haluke 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302502995 haluke CENTRAL BANK OF INDIA(607115)
89 PAHADGARH MP-01-004-012-001/805
(KOLHUDANDA) 		1701004012NRG24190220241839052 21/02/2024 indra 1701004012WL028350 indra 00415 SBIN0010845 1326 1326 Processed 13/04/2024 302502995 indra AIRTEL PAYMENTS BANK LIMITED(990288)
90 PAHADGARH MP-01-004-012-001/814
(KOLHUDANDA) 		1701004012NRG24190220241839053 21/02/2024 sheela 1701004012WL028350 sheela 00415 SBIN0010845 1326 1326 Processed 13/04/2024 302502995 sheela AIRTEL PAYMENTS BANK LIMITED(990288)
91 PAHADGARH MP-01-004-012-001/857
(KOLHUDANDA) 		1701004012NRG24190220241839054 21/02/2024 rama 1701004012WL028350 rama 00415 SBIN0010845 1326 1326 Processed 13/04/2024 302502995 rama FINO PAYMENTS BANK LTD(608001)
92 PAHADGARH MP-01-004-012-001/866
(KOLHUDANDA) 		1701004012NRG24190220241839055 21/02/2024 rajendra dhakar 1701004012WL028350 rajendra dhakar 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302502995 rajendradhakar STATE BANK OF INDIA(508548)
93 PAHADGARH MP-01-004-018-002/113-A
(KOTARA) 		1701004018NRG24160220241824568 21/02/2024 Sarita Devi 1701004018WL028128 Sarita Devi 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302502995 SaritaDevi STATE BANK OF INDIA(508548)
94 PAHADGARH MP-01-004-018-002/117-D
(KOTARA) 		1701004018NRG24160220241824492 21/02/2024 Ravi Rathor 1701004018WL028127 Ravi Rathor 00415 SBIN0010845 1326 1326 Processed 13/04/2024 302502995 RaviRathor FINO PAYMENTS BANK LTD(608001)
95 PAHADGARH MP-01-004-018-002/132-A
(KOTARA) 		1701004018NRG24160220241824505 21/02/2024 Pramod Sharma 1701004018WL028127 Pramod Sharma 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302502995 PramodSharma STATE BANK OF INDIA(508548)
96 PAHADGARH MP-01-004-018-002/133-C
(KOTARA) 		1701004018NRG24160220241824509 21/02/2024 Meera Sharma 1701004018WL028127 Meera Sharma 00415 SBIN0010845 1326 1326 Processed 13/04/2024 302502995 MeeraSharma AIRTEL PAYMENTS BANK LIMITED(990288)
97 PAHADGARH MP-01-004-018-002/140-A
(KOTARA) 		1701004018NRG24160220241824516 21/02/2024 Brajlata Sikarwar 1701004018WL028127 Brajlata Sikarwar 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302502995 BrajlataSikarwar STATE BANK OF INDIA(508548)
98 PAHADGARH MP-01-004-018-002/140-C
(KOTARA) 		1701004018NRG24160220241824517 21/02/2024 Mahavali Indravesh 1701004018WL028127 Mahavali Indravesh 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302502995 MahavaliIndravesh STATE BANK OF INDIA(508548)
99 PAHADGARH MP-01-004-045-002/165
(NARHOLI) 		1701004045NRG24180220241833868 21/02/2024 vidhyaram 1701004045WL028264 vidhyaram 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302502995 vidhyaram NARMADA JHABUA GRAMIN BANK(508515)
100 PAHADGARH MP-01-004-045-002/20
(NARHOLI) 		1701004045NRG24180220241833872 21/02/2024 basanti 1701004045WL028264 basanti 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302502995 basanti STATE BANK OF INDIA(508548)
101 PAHADGARH MP-01-004-063-001/294
(HUSAINPUR) 		1701004063NRG24200220241845467 21/02/2024 ramnivash 1701004063WL028456 ramnivash 00415 SBIN0010845 1326 1326 Processed 13/04/2024 302502995 ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
102 PAHADGARH MP-01-004-063-001/328
(HUSAINPUR) 		1701004063NRG24200220241845468 21/02/2024 ramveer 1701004063WL028456 ramveer 00415 SBIN0010845 1326 1326 Processed 13/04/2024 302502995 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
103 PAHADGARH MP-01-004-063-001/340
(HUSAINPUR) 		1701004063NRG24200220241845469 21/02/2024 Rajaram 1701004063WL028456 Rajaram 00415 SBIN0010845 1326 1326 Processed 13/04/2024 302502995 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45968 45968
104 PAHADGARH MP-01-004-045-001/217
(NARHOLI) 		1701004045NRG24180220241833850 21/02/2024 vinod 1701004045WL028264 vinod 00415 SBIN0030092 1326 1326 Processed 12/04/2024 302502995 vinod NARMADA JHABUA GRAMIN BANK(508515)
105 PAHADGARH MP-01-004-045-001/9213
(NARHOLI) 		1701004045NRG24180220241833855 21/02/2024 VEETU 1701004045WL028264 VEETU 00415 SBIN0030092 1326 1326 Processed 12/04/2024 302502995 VEETU STATE BANK OF INDIA(508548)
106 PAHADGARH MP-01-004-045-002/271
(NARHOLI) 		1701004045NRG24180220241833880 21/02/2024 pintu 1701004045WL028264 pintu 00415 SBIN0030092 1326 1326 Processed 13/04/2024 302502995 pintu FINO PAYMENTS BANK LTD(608001)
107 PAHADGARH MP-01-004-045-002/30014-A
(NARHOLI) 		1701004045NRG24180220241833883 21/02/2024 BAIKUNTHI 1701004045WL028264 BAIKUNTHI 00415 SBIN0030092 1326 1326 Processed 12/04/2024 302502995 BAIKUNTHI STATE BANK OF INDIA(508548)
108 PAHADGARH MP-01-004-045-002/30014-A
(NARHOLI) 		1701004045NRG24180220241833884 21/02/2024 PREETI 1701004045WL028264 PREETI 00415 SBIN0030092 1326 1326 Processed 12/04/2024 302502995 PREETI STATE BANK OF INDIA(508548)
109 PAHADGARH MP-01-004-045-002/30049
(NARHOLI) 		1701004045NRG24180220241833900 21/02/2024 SAROJ 1701004045WL028264 SAROJ 00415 SBIN0030092 1326 1326 Processed 12/04/2024 302502995 SAROJ STATE BANK OF INDIA(508548)
110 PAHADGARH MP-01-004-045-002/30053
(NARHOLI) 		1701004045NRG24180220241833903 21/02/2024 MANGESH 1701004045WL028264 MANGESH 00415 SBIN0030092 1326 1326 Processed 12/04/2024 302502995 MANGESH STATE BANK OF INDIA(508548)
111 PAHADGARH MP-01-004-045-002/30068
(NARHOLI) 		1701004045NRG24180220241833918 21/02/2024 GIRIJA 1701004045WL028264 GIRIJA 00415 SBIN0030092 1326 1326 Processed 12/04/2024 302502995 GIRIJA STATE BANK OF INDIA(508548)
112 PAHADGARH MP-01-004-045-002/30069
(NARHOLI) 		1701004045NRG24180220241833919 21/02/2024 DILEEP 1701004045WL028264 DILEEP 00415 SBIN0030092 1326 1326 Processed 12/04/2024 302502995 DILEEP STATE BANK OF INDIA(508548)
113 PAHADGARH MP-01-004-045-002/30070
(NARHOLI) 		1701004045NRG24180220241833920 21/02/2024 BALDEVI 1701004045WL028264 BALDEVI 00415 SBIN0030092 1326 1326 Processed 12/04/2024 302502995 BALDEVI STATE BANK OF INDIA(508548)
114 PAHADGARH MP-01-004-045-002/30071
(NARHOLI) 		1701004045NRG24180220241833921 21/02/2024 MANGEE LAL ATARIYA 1701004045WL028264 MANGEE LAL ATARIYA 00415 SBIN0030092 1326 1326 Processed 12/04/2024 302502995 MANGEELALATARIYA STATE BANK OF INDIA(508548)
115 PAHADGARH MP-01-004-045-002/30072
(NARHOLI) 		1701004045NRG24180220241833922 21/02/2024 ANJALI 1701004045WL028264 ANJALI 00415 SBIN0030092 1326 1326 Processed 12/04/2024 302502995 ANJALI STATE BANK OF INDIA(508548)
116 PAHADGARH MP-01-004-045-002/44
(NARHOLI) 		1701004045NRG24180220241833925 21/02/2024 netram 1701004045WL028264 netram 00415 SBIN0030092 1326 1326 Processed 13/04/2024 302502995 netram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17238 17238
117 PAHADGARH MP-01-004-012-001/1
(KOLHUDANDA) 		1701004012NRG24190220241839002 21/02/2024 Anadi 1701004012WL028350 Anadi 00415 SBIN0030439 1326 1326 Processed 12/04/2024 302502995 Anadi STATE BANK OF INDIA(508548)
118 PAHADGARH MP-01-004-012-001/8
(KOLHUDANDA) 		1701004012NRG24190220241839051 21/02/2024 Aadiram 1701004012WL028350 Aadiram 00415 SBIN0030439 1326 1326 Processed 12/04/2024 302502995 Aadiram CENTRAL BANK OF INDIA(607115)
119 PAHADGARH MP-01-004-018-001/121-B
(KOTARA) 		1701004018NRG24160220241824477 21/02/2024 Jitendra 1701004018WL028127 Jitendra 00415 SBIN0030439 1326 1326 Processed 12/04/2024 302502995 Jitendra STATE BANK OF INDIA(508548)
120 PAHADGARH MP-01-004-018-001/124-C
(KOTARA) 		1701004018NRG24160220241824485 21/02/2024 Mamata 1701004018WL028127 Mamata 00415 SBIN0030439 1326 1326 Processed 12/04/2024 302502995 Mamata STATE BANK OF INDIA(508548)
121 PAHADGARH MP-01-004-018-002/118-C
(KOTARA) 		1701004018NRG24160220241824494 21/02/2024 Sangam 1701004018WL028127 Sangam 00415 SBIN0030439 1326 1326 Processed 12/04/2024 302502995 Sangam STATE BANK OF INDIA(508548)
122 PAHADGARH MP-01-004-018-002/119-A
(KOTARA) 		1701004018NRG24160220241824496 21/02/2024 Shanti Devi Prajapati 1701004018WL028127 Shanti Devi Prajapati 00415 SBIN0030439 1326 1326 Processed 12/04/2024 302502995 ShantiDeviPrajapati STATE BANK OF INDIA(508548)
123 PAHADGARH MP-01-004-018-002/119-D
(KOTARA) 		1701004018NRG24160220241824497 21/02/2024 Laxmi Rathor 1701004018WL028127 Laxmi Rathor 00415 SBIN0030439 1326 1326 Processed 13/04/2024 302502995 LaxmiRathor FINO PAYMENTS BANK LTD(608001)
124 PAHADGARH MP-01-004-018-002/120-C
(KOTARA) 		1701004018NRG24160220241824498 21/02/2024 Roshni Sikarwar 1701004018WL028127 Roshni Sikarwar 00415 SBIN0030439 1326 1326 Processed 12/04/2024 302502995 RoshniSikarwar STATE BANK OF INDIA(508548)
125 PAHADGARH MP-01-004-018-002/131-C
(KOTARA) 		1701004018NRG24160220241824503 21/02/2024 Surma Goswami 1701004018WL028127 Surma Goswami 00415 SBIN0030439 1326 1326 Processed 12/04/2024 302502995 SurmaGoswami STATE BANK OF INDIA(508548)
126 PAHADGARH MP-01-004-018-002/137-D
(KOTARA) 		1701004018NRG24160220241824514 21/02/2024 Sakuntala Prajapati 1701004018WL028127 Sakuntala Prajapati 00415 SBIN0030439 1326 1326 Processed 12/04/2024 302502995 SakuntalaPrajapati STATE BANK OF INDIA(508548)
127 PAHADGARH MP-01-004-018-002/138-C
(KOTARA) 		1701004018NRG24160220241824515 21/02/2024 Gulavo Rathor 1701004018WL028127 Gulavo Rathor 00415 SBIN0030439 1326 1326 Processed 12/04/2024 302502995 GulavoRathor STATE BANK OF INDIA(508548)
128 PAHADGARH MP-01-004-018-002/142-C
(KOTARA) 		1701004018NRG24160220241824520 21/02/2024 Roobi Sikarwar 1701004018WL028127 Roobi Sikarwar 00415 SBIN0030439 1326 1326 Processed 13/04/2024 302502995 RoobiSikarwar FINO PAYMENTS BANK LTD(608001)
129 PAHADGARH MP-01-004-018-002/146-D
(KOTARA) 		1701004018NRG24160220241824529 21/02/2024 Suneeta 1701004018WL028127 Suneeta 00415 SBIN0030439 1326 1326 Processed 13/04/2024 302502995 Suneeta FINO PAYMENTS BANK LTD(608001)
130 PAHADGARH MP-01-004-018-002/64-D
(KOTARA) 		1701004018NRG24160220241824533 21/02/2024 Usha 1701004018WL028127 Usha 00415 SBIN0030439 1326 1326 Processed 13/04/2024 302502995 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
131 PAHADGARH MP-01-004-045-001/9203
(NARHOLI) 		1701004045NRG24180220241833851 21/02/2024 pooja 1701004045WL028264 pooja 00462 UCBA0000043 1326 1326 Processed 12/04/2024 302502995 pooja CENTRAL BANK OF INDIA(607115)
132 PAHADGARH MP-01-004-045-001/9214
(NARHOLI) 		1701004045NRG24180220241833856 21/02/2024 DARSHAN LAL 1701004045WL028264 DARSHAN LAL 00462 UCBA0000043 1326 1326 Processed 13/04/2024 302502995 DARSHANLAL FINO PAYMENTS BANK LTD(608001)
133 PAHADGARH MP-01-004-045-001/9215
(NARHOLI) 		1701004045NRG24180220241833857 21/02/2024 NEETU SHRIVAS 1701004045WL028264 NEETU SHRIVAS 00462 UCBA0000043 1326 1326 Processed 12/04/2024 302502995 NEETUSHRIVAS STATE BANK OF INDIA(508548)
134 PAHADGARH MP-01-004-045-001/9216
(NARHOLI) 		1701004045NRG24180220241833858 21/02/2024 KAILASHI 1701004045WL028264 KAILASHI 00462 UCBA0000043 1326 1326 Processed 12/04/2024 302502995 KAILASHI NARMADA JHABUA GRAMIN BANK(508515)
135 PAHADGARH MP-01-004-045-001/9217
(NARHOLI) 		1701004045NRG24180220241833859 21/02/2024 SARVESH TYAGI 1701004045WL028264 SARVESH TYAGI 00462 UCBA0000043 1326 1326 Processed 12/04/2024 302502995 SARVESHTYAGI UCO BANK(607066)
136 PAHADGARH MP-01-004-045-001/9218
(NARHOLI) 		1701004045NRG24180220241833860 21/02/2024 DEVENDRA 1701004045WL028264 DEVENDRA 00462 UCBA0000043 1326 1326 Processed 12/04/2024 302502995 DEVENDRA CENTRAL BANK OF INDIA(607115)
137 PAHADGARH MP-01-004-045-002/136
(NARHOLI) 		1701004045NRG24180220241833865 21/02/2024 guddi 1701004045WL028264 guddi 00462 UCBA0000043 1326 1326 Processed 12/04/2024 302502995 guddi STATE BANK OF INDIA(508548)
138 PAHADGARH MP-01-004-045-002/30029
(NARHOLI) 		1701004045NRG24180220241833887 21/02/2024 gajraj solanki 1701004045WL028264 gajraj solanki 00462 UCBA0000043 1326 1326 Processed 13/04/2024 302502995 gajrajsolanki AIRTEL PAYMENTS BANK LIMITED(990288)
139 PAHADGARH MP-01-004-045-002/30031
(NARHOLI) 		1701004045NRG24180220241833888 21/02/2024 indra 1701004045WL028264 indra 00462 UCBA0000043 1326 1326 Processed 12/04/2024 302502995 indra STATE BANK OF INDIA(508548)
140 PAHADGARH MP-01-004-045-002/30035
(NARHOLI) 		1701004045NRG24180220241833889 21/02/2024 radha baghel 1701004045WL028264 radha baghel 00462 UCBA0000043 1326 1326 Processed 12/04/2024 302502995 radhabaghel STATE BANK OF INDIA(508548)
141 PAHADGARH MP-01-004-045-002/30036
(NARHOLI) 		1701004045NRG24180220241833890 21/02/2024 laxmi baghel 1701004045WL028264 laxmi baghel 00462 UCBA0000043 1326 1326 Processed 12/04/2024 302502995 laxmibaghel UCO BANK(607066)
142 PAHADGARH MP-01-004-045-002/38-A
(NARHOLI) 		1701004045NRG24180220241833923 21/02/2024 saroj 1701004045WL028264 saroj 00462 UCBA0000043 1326 1326 Processed 12/04/2024 302502995 saroj STATE BANK OF INDIA(508548)
143 PAHADGARH MP-01-004-045-002/48
(NARHOLI) 		1701004045NRG24180220241833927 21/02/2024 meena 1701004045WL028264 meena 00462 UCBA0000043 1326 1326 Processed 12/04/2024 302502995 meena UCO BANK(607066)
SubTotal 17238 17238
144 PAHADGARH MP-01-004-018-002/144-C
(KOTARA) 		1701004018NRG24160220241824522 21/02/2024 Meena Devi 1701004018WL028127 Meena Devi 00462 UCBA0001429 1326 1326 Processed 12/04/2024 302502995 MeenaDevi UCO BANK(607066)
145 PAHADGARH MP-01-004-045-002/252
(NARHOLI) 		1701004045NRG24180220241833877 21/02/2024 revati 1701004045WL028264 revati 00462 UCBA0001429 1326 1326 Processed 13/04/2024 302502995 revati UNION BANK OF INDIA(508500)
SubTotal 2652 2652
146 PAHADGARH MP-01-004-045-002/30048
(NARHOLI) 		1701004045NRG24180220241833899 21/02/2024 Poonam 1701004045WL028264 Poonam 00468 UBIN0543527 1326 1326 Processed 12/04/2024 302502995 Poonam CANARA BANK(508532)
147 PAHADGARH MP-01-004-063-001/1255
(HUSAINPUR) 		1701004063NRG24200220241845437 21/02/2024 lalita jatav 1701004063WL028456 lalita jatav 00468 UBIN0543527 1326 1326 Processed 13/04/2024 302502995 lalitajatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
148 PAHADGARH MP-01-004-012-001/1519
(KOLHUDANDA) 		1701004012NRG24190220241839029 21/02/2024 amar singh dhakar 1701004012WL028350 amar singh dhakar 00468 UBIN0552127 1326 1326 Rejected 12/04/2024 302502995 Participant not mapped to the product
SubTotal 1326 1326
149 PAHADGARH MP-01-004-063-001/1181
(HUSAINPUR) 		1701004063NRG24200220241845434 21/02/2024 VINOD 1701004063WL028456 VINOD 00553 INDB0000485 1326 1326 Processed 13/04/2024 302502995 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
150 PAHADGARH MP-01-004-063-001/1371
(HUSAINPUR) 		1701004063NRG24200220241845438 21/02/2024 Usha Jatav 1701004063WL028456 Usha Jatav 00553 INDB0000485 1326 1326 Processed 13/04/2024 302502995 UshaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
151 PAHADGARH MP-01-004-063-001/1404
(HUSAINPUR) 		1701004063NRG24200220241845439 21/02/2024 Vikash Rathor 1701004063WL028456 Vikash Rathor 00553 INDB0000485 1326 1326 Processed 13/04/2024 302502995 VikashRathor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
152 PAHADGARH MP-01-004-012-001/1086
(KOLHUDANDA) 		1701004012NRG24190220241839005 21/02/2024 ramvilash 1701004012WL028350 ramvilash 00688 FINO0001001 1326 1326 Processed 12/04/2024 302502995 ramvilash PUNJAB NATIONAL BANK(508568)
153 PAHADGARH MP-01-004-012-001/1467
(KOLHUDANDA) 		1701004012NRG24190220241839026 21/02/2024 saurabh 1701004012WL028350 saurabh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302502995 saurabh AIRTEL PAYMENTS BANK LIMITED(990288)
154 PAHADGARH MP-01-004-012-001/1506
(KOLHUDANDA) 		1701004012NRG24190220241839028 21/02/2024 raju singh 1701004012WL028350 raju singh 00688 FINO0001001 1326 1326 Processed 12/04/2024 302502995 rajusingh CANARA BANK(508532)
155 PAHADGARH MP-01-004-012-001/474
(KOLHUDANDA) 		1701004012NRG24190220241839039 21/02/2024 Vilasi Prajapati 1701004012WL028350 Vilasi Prajapati 00688 FINO0001001 884 884 Processed 13/04/2024 302502995 VilasiPrajapati FINO PAYMENTS BANK LTD(608001)
156 PAHADGARH MP-01-004-018-001/123-D
(KOTARA) 		1701004018NRG24160220241824482 21/02/2024 Rajkumari Jatav 1701004018WL028127 Rajkumari Jatav 00688 FINO0001001 1326 1326 Processed 13/04/2024 302502995 RajkumariJatav FINO PAYMENTS BANK LTD(608001)
157 PAHADGARH MP-01-004-018-001/126-A
(KOTARA) 		1701004018NRG24160220241824486 21/02/2024 Barsha 1701004018WL028127 Barsha 00688 FINO0001001 1326 1326 Processed 13/04/2024 302502995 Barsha FINO PAYMENTS BANK LTD(608001)
158 PAHADGARH MP-01-004-018-002/118-A
(KOTARA) 		1701004018NRG24160220241824493 21/02/2024 Sharda 1701004018WL028127 Sharda 00688 FINO0001001 1326 1326 Processed 12/04/2024 302502995 Sharda CENTRAL BANK OF INDIA(607115)
159 PAHADGARH MP-01-004-018-002/118-D
(KOTARA) 		1701004018NRG24160220241824495 21/02/2024 Sudip 1701004018WL028127 Sudip 00688 FINO0001001 1326 1326 Processed 13/04/2024 302502995 Sudip FINO PAYMENTS BANK LTD(608001)
160 PAHADGARH MP-01-004-018-002/146-B
(KOTARA) 		1701004018NRG24160220241824527 21/02/2024 Kalpana 1701004018WL028127 Kalpana 00688 FINO0001001 1326 1326 Processed 12/04/2024 302502995 Kalpana CENTRAL BANK OF INDIA(607115)
161 PAHADGARH MP-01-004-045-001/9210
(NARHOLI) 		1701004045NRG24180220241833852 21/02/2024 SHEKHAR SINGH 1701004045WL028264 SHEKHAR SINGH 00688 FINO0001001 1326 1326 Processed 13/04/2024 302502995 SHEKHARSINGH FINO PAYMENTS BANK LTD(608001)
162 PAHADGARH MP-01-004-045-001/9211
(NARHOLI) 		1701004045NRG24180220241833853 21/02/2024 MEENA 1701004045WL028264 MEENA 00688 FINO0001001 1326 1326 Processed 13/04/2024 302502995 MEENA FINO PAYMENTS BANK LTD(608001)
163 PAHADGARH MP-01-004-045-001/9212
(NARHOLI) 		1701004045NRG24180220241833854 21/02/2024 CHANDAN 1701004045WL028264 CHANDAN 00688 FINO0001001 1326 1326 Processed 13/04/2024 302502995 CHANDAN FINO PAYMENTS BANK LTD(608001)
164 PAHADGARH MP-01-004-045-002/30016
(NARHOLI) 		1701004045NRG24180220241833885 21/02/2024 varsha 1701004045WL028264 varsha 00688 FINO0001001 1326 1326 Processed 13/04/2024 302502995 varsha FINO PAYMENTS BANK LTD(608001)
165 PAHADGARH MP-01-004-045-002/30025
(NARHOLI) 		1701004045NRG24180220241833886 21/02/2024 rampal 1701004045WL028264 rampal 00688 FINO0001001 1326 1326 Processed 13/04/2024 302502995 rampal FINO PAYMENTS BANK LTD(608001)
166 PAHADGARH MP-01-004-045-002/30037
(NARHOLI) 		1701004045NRG24180220241833891 21/02/2024 rasmi 1701004045WL028264 rasmi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302502995 rasmi FINO PAYMENTS BANK LTD(608001)
167 PAHADGARH MP-01-004-045-002/30038
(NARHOLI) 		1701004045NRG24180220241833892 21/02/2024 satyaveer kushwah 1701004045WL028264 satyaveer kushwah 00688 FINO0001001 1326 1326 Processed 13/04/2024 302502995 satyaveerkushwah FINO PAYMENTS BANK LTD(608001)
168 PAHADGARH MP-01-004-045-002/30040
(NARHOLI) 		1701004045NRG24180220241833893 21/02/2024 rajesh 1701004045WL028264 rajesh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302502995 rajesh FINO PAYMENTS BANK LTD(608001)
169 PAHADGARH MP-01-004-045-002/30067
(NARHOLI) 		1701004045NRG24180220241833917 21/02/2024 meera 1701004045WL028264 meera 00688 FINO0001001 1326 1326 Processed 13/04/2024 302502995 meera FINO PAYMENTS BANK LTD(608001)
170 PAHADGARH MP-01-004-045-002/45
(NARHOLI) 		1701004045NRG24180220241833926 21/02/2024 geeta 1701004045WL028264 geeta 00688 FINO0001001 1326 1326 Processed 12/04/2024 302502995 geeta STATE BANK OF INDIA(508548)
171 PAHADGARH MP-01-004-063-001/1622-B
(HUSAINPUR) 		1701004063NRG24200220241848586 21/02/2024 Kishan 1701004063WL028507 Kishan 00688 FINO0001001 1326 1326 Processed 13/04/2024 302502995 Kishan FINO PAYMENTS BANK LTD(608001)
172 PAHADGARH MP-01-004-063-001/1622-C
(HUSAINPUR) 		1701004063NRG24200220241848587 21/02/2024 Anjli 1701004063WL028507 Anjli 00688 FINO0001001 1326 1326 Processed 13/04/2024 302502995 Anjli FINO PAYMENTS BANK LTD(608001)
173 PAHADGARH MP-01-004-063-001/1622-D
(HUSAINPUR) 		1701004063NRG24200220241848588 21/02/2024 Vivek 1701004063WL028507 Vivek 00688 FINO0001001 1326 1326 Processed 13/04/2024 302502995 Vivek FINO PAYMENTS BANK LTD(608001)
174 PAHADGARH MP-01-004-063-001/1623
(HUSAINPUR) 		1701004063NRG24200220241848589 21/02/2024 Chotu 1701004063WL028507 Chotu 00688 FINO0001001 1326 1326 Processed 13/04/2024 302502995 Chotu FINO PAYMENTS BANK LTD(608001)
175 PAHADGARH MP-01-004-063-001/1623-A
(HUSAINPUR) 		1701004063NRG24200220241848590 21/02/2024 Dinesh 1701004063WL028507 Dinesh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302502995 Dinesh FINO PAYMENTS BANK LTD(608001)
176 PAHADGARH MP-01-004-063-001/1623-B
(HUSAINPUR) 		1701004063NRG24200220241848591 21/02/2024 Alok 1701004063WL028507 Alok 00688 FINO0001001 1326 1326 Processed 13/04/2024 302502995 Alok FINO PAYMENTS BANK LTD(608001)
177 PAHADGARH MP-01-004-063-001/1623-C
(HUSAINPUR) 		1701004063NRG24200220241848592 21/02/2024 Navneet 1701004063WL028507 Navneet 00688 FINO0001001 1326 1326 Processed 13/04/2024 302502995 Navneet FINO PAYMENTS BANK LTD(608001)
178 PAHADGARH MP-01-004-063-001/1624
(HUSAINPUR) 		1701004063NRG24200220241848593 21/02/2024 Abhishek 1701004063WL028507 Abhishek 00688 FINO0001001 1326 1326 Processed 13/04/2024 302502995 Abhishek FINO PAYMENTS BANK LTD(608001)
179 PAHADGARH MP-01-004-063-001/1624-B
(HUSAINPUR) 		1701004063NRG24200220241848594 21/02/2024 Aman Singh 1701004063WL028507 Aman Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302502995 AmanSingh UNION BANK OF INDIA(508500)
180 PAHADGARH MP-01-004-063-001/1624-D
(HUSAINPUR) 		1701004063NRG24200220241848595 21/02/2024 Shivam 1701004063WL028507 Shivam 00688 FINO0001001 1326 1326 Processed 13/04/2024 302502995 Shivam FINO PAYMENTS BANK LTD(608001)
181 PAHADGARH MP-01-004-063-001/1625
(HUSAINPUR) 		1701004063NRG24200220241848596 21/02/2024 Vijay PRAJAPATI 1701004063WL028507 Vijay PRAJAPATI 00688 FINO0001001 1326 1326 Processed 13/04/2024 302502995 VijayPRAJAPATI FINO PAYMENTS BANK LTD(608001)
182 PAHADGARH MP-01-004-063-001/1625-A
(HUSAINPUR) 		1701004063NRG24200220241848597 21/02/2024 Vishnu Singh 1701004063WL028507 Vishnu Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302502995 VishnuSingh FINO PAYMENTS BANK LTD(608001)
183 PAHADGARH MP-01-004-063-001/1625-B
(HUSAINPUR) 		1701004063NRG24200220241848598 21/02/2024 Ankit PRAJAPATI 1701004063WL028507 Ankit PRAJAPATI 00688 FINO0001001 1326 1326 Processed 13/04/2024 302502995 AnkitPRAJAPATI FINO PAYMENTS BANK LTD(608001)
184 PAHADGARH MP-01-004-063-001/1625-C
(HUSAINPUR) 		1701004063NRG24200220241848599 21/02/2024 Ajay Rajak 1701004063WL028507 Ajay Rajak 00688 FINO0001001 1326 1326 Processed 13/04/2024 302502995 AjayRajak FINO PAYMENTS BANK LTD(608001)
185 PAHADGARH MP-01-004-063-001/1625-D
(HUSAINPUR) 		1701004063NRG24200220241848600 21/02/2024 Raju PRAJAPATI 1701004063WL028507 Raju PRAJAPATI 00688 FINO0001001 1326 1326 Processed 12/04/2024 302502995 RajuPRAJAPATI STATE BANK OF INDIA(508548)
186 PAHADGARH MP-01-004-063-001/1626
(HUSAINPUR) 		1701004063NRG24200220241848601 21/02/2024 Patiram 1701004063WL028507 Patiram 00688 FINO0001001 1326 1326 Processed 13/04/2024 302502995 Patiram FINO PAYMENTS BANK LTD(608001)
187 PAHADGARH MP-01-004-063-001/1626-A
(HUSAINPUR) 		1701004063NRG24200220241848602 21/02/2024 Shailendra Singh 1701004063WL028507 Shailendra Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302502995 ShailendraSingh FINO PAYMENTS BANK LTD(608001)
188 PAHADGARH MP-01-004-063-001/1640-C
(HUSAINPUR) 		1701004063NRG24200220241848668 21/02/2024 Bablu 1701004063WL028507 Bablu 00688 FINO0001001 1326 1326 Processed 13/04/2024 302502995 Bablu FINO PAYMENTS BANK LTD(608001)
189 PAHADGARH MP-01-004-063-001/1640-D
(HUSAINPUR) 		1701004063NRG24200220241848669 21/02/2024 Bharati Jatav 1701004063WL028507 Bharati Jatav 00688 FINO0001001 1326 1326 Processed 13/04/2024 302502995 BharatiJatav FINO PAYMENTS BANK LTD(608001)
190 PAHADGARH MP-01-004-063-001/1641
(HUSAINPUR) 		1701004063NRG24200220241848670 21/02/2024 Angoori Devi 1701004063WL028507 Angoori Devi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302502995 AngooriDevi FINO PAYMENTS BANK LTD(608001)
191 PAHADGARH MP-01-004-063-001/1641-A
(HUSAINPUR) 		1701004063NRG24200220241848671 21/02/2024 Rishav Jhasiya 1701004063WL028507 Rishav Jhasiya 00688 FINO0001001 1326 1326 Processed 12/04/2024 302502995 RishavJhasiya PUNJAB NATIONAL BANK(508568)
SubTotal 52598 52598
192 PAHADGARH MP-01-004-012-001/1083
(KOLHUDANDA) 		1701004012NRG24190220241839003 21/02/2024 Jitendra 1701004012WL028350 Jitendra 00688 FINO0001446 1326 1326 Processed 12/04/2024 302502995 Jitendra PUNJAB NATIONAL BANK(508568)
193 PAHADGARH MP-01-004-012-001/1120
(KOLHUDANDA) 		1701004012NRG24190220241839006 21/02/2024 Uma devi 1701004012WL028350 Uma devi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 Umadevi AIRTEL PAYMENTS BANK LIMITED(990288)
194 PAHADGARH MP-01-004-012-001/1122
(KOLHUDANDA) 		1701004012NRG24190220241839007 21/02/2024 Salini 1701004012WL028350 Salini 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 Salini FINO PAYMENTS BANK LTD(608001)
195 PAHADGARH MP-01-004-012-001/1183
(KOLHUDANDA) 		1701004012NRG24190220241839013 21/02/2024 chadrabhan 1701004012WL028350 chadrabhan 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 chadrabhan FINO PAYMENTS BANK LTD(608001)
196 PAHADGARH MP-01-004-012-001/1203
(KOLHUDANDA) 		1701004012NRG24190220241839014 21/02/2024 Charan singh 1701004012WL028350 Charan singh 00688 FINO0001446 1326 1326 Processed 12/04/2024 302502995 Charansingh STATE BANK OF INDIA(508548)
197 PAHADGARH MP-01-004-012-001/1213
(KOLHUDANDA) 		1701004012NRG24190220241839015 21/02/2024 Siyaram singh 1701004012WL028350 Siyaram singh 00688 FINO0001446 1326 1326 Processed 12/04/2024 302502995 Siyaramsingh AXIS BANK(607153)
198 PAHADGARH MP-01-004-012-001/1228
(KOLHUDANDA) 		1701004012NRG24190220241839016 21/02/2024 pooran singh 1701004012WL028350 pooran singh 00688 FINO0001446 1326 1326 Processed 12/04/2024 302502995 pooransingh STATE BANK OF INDIA(508548)
199 PAHADGARH MP-01-004-045-002/151
(NARHOLI) 		1701004045NRG24180220241833866 21/02/2024 ramajeelal 1701004045WL028264 ramajeelal 00688 FINO0001446 1326 1326 Processed 12/04/2024 302502995 ramajeelal NARMADA JHABUA GRAMIN BANK(508515)
200 PAHADGARH MP-01-004-045-002/971
(NARHOLI) 		1701004045NRG24180220241833931 21/02/2024 thakurlal 1701004045WL028264 thakurlal 00688 FINO0001446 1326 1326 Processed 12/04/2024 302502995 thakurlal STATE BANK OF INDIA(508548)
201 PAHADGARH MP-01-004-063-001/1155
(HUSAINPUR) 		1701004063NRG24200220241845432 21/02/2024 rani 1701004063WL028456 rani 00688 FINO0001446 1326 1326 Processed 12/04/2024 302502995 rani CENTRAL BANK OF INDIA(607115)
202 PAHADGARH MP-01-004-063-001/1178
(HUSAINPUR) 		1701004063NRG24200220241845433 21/02/2024 RESHMA 1701004063WL028456 RESHMA 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 PAHADGARH MP-01-004-063-001/1449
(HUSAINPUR) 		1701004063NRG24200220241845440 21/02/2024 Nisha Khan 1701004063WL028456 Nisha Khan 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 NishaKhan INDIA POST PAYMENTS BANK LIMITED(508528)
204 PAHADGARH MP-01-004-063-001/1474
(HUSAINPUR) 		1701004063NRG24200220241845441 21/02/2024 Kamal Singh 1701004063WL028456 Kamal Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
205 PAHADGARH MP-01-004-063-001/1626-D
(HUSAINPUR) 		1701004063NRG24200220241848603 21/02/2024 Ranjeet 1701004063WL028507 Ranjeet 00688 FINO0001446 1326 1326 Processed 12/04/2024 302502995 Ranjeet CANARA BANK(508532)
206 PAHADGARH MP-01-004-063-001/1627
(HUSAINPUR) 		1701004063NRG24200220241848604 21/02/2024 Aasik 1701004063WL028507 Aasik 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 Aasik FINO PAYMENTS BANK LTD(608001)
207 PAHADGARH MP-01-004-063-001/1627-A
(HUSAINPUR) 		1701004063NRG24200220241848605 21/02/2024 Beekesh 1701004063WL028507 Beekesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 Beekesh FINO PAYMENTS BANK LTD(608001)
208 PAHADGARH MP-01-004-063-001/1627-B
(HUSAINPUR) 		1701004063NRG24200220241848606 21/02/2024 Gopal PRAJAPATI 1701004063WL028507 Gopal PRAJAPATI 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 GopalPRAJAPATI FINO PAYMENTS BANK LTD(608001)
209 PAHADGARH MP-01-004-063-001/1627-C
(HUSAINPUR) 		1701004063NRG24200220241848607 21/02/2024 Lave Kush 1701004063WL028507 Lave Kush 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 LaveKush INDIA POST PAYMENTS BANK LIMITED(508528)
210 PAHADGARH MP-01-004-063-001/1627-D
(HUSAINPUR) 		1701004063NRG24200220241848608 21/02/2024 Akash 1701004063WL028507 Akash 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
211 PAHADGARH MP-01-004-063-001/1628-A
(HUSAINPUR) 		1701004063NRG24200220241848609 21/02/2024 Upendra 1701004063WL028507 Upendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 Upendra FINO PAYMENTS BANK LTD(608001)
212 PAHADGARH MP-01-004-063-001/1628-B
(HUSAINPUR) 		1701004063NRG24200220241848610 21/02/2024 Nandkisor Sharma 1701004063WL028507 Nandkisor Sharma 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 NandkisorSharma FINO PAYMENTS BANK LTD(608001)
213 PAHADGARH MP-01-004-063-001/1628-C
(HUSAINPUR) 		1701004063NRG24200220241848611 21/02/2024 Pavan 1701004063WL028507 Pavan 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 Pavan FINO PAYMENTS BANK LTD(608001)
214 PAHADGARH MP-01-004-063-001/1628-D
(HUSAINPUR) 		1701004063NRG24200220241848612 21/02/2024 Mohit 1701004063WL028507 Mohit 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 Mohit FINO PAYMENTS BANK LTD(608001)
215 PAHADGARH MP-01-004-063-001/1629
(HUSAINPUR) 		1701004063NRG24200220241848613 21/02/2024 Aman 1701004063WL028507 Aman 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 Aman FINO PAYMENTS BANK LTD(608001)
216 PAHADGARH MP-01-004-063-001/1629-A
(HUSAINPUR) 		1701004063NRG24200220241848614 21/02/2024 Nikhil 1701004063WL028507 Nikhil 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 Nikhil FINO PAYMENTS BANK LTD(608001)
217 PAHADGARH MP-01-004-063-001/1629-B
(HUSAINPUR) 		1701004063NRG24200220241848615 21/02/2024 Avdesh 1701004063WL028507 Avdesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 Avdesh FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-063-001/1629-C
(HUSAINPUR) 		1701004063NRG24200220241848616 21/02/2024 Niroo 1701004063WL028507 Niroo 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 Niroo FINO PAYMENTS BANK LTD(608001)
219 PAHADGARH MP-01-004-063-001/1629-D
(HUSAINPUR) 		1701004063NRG24200220241848617 21/02/2024 Brjesh Singh 1701004063WL028507 Brjesh Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 BrjeshSingh FINO PAYMENTS BANK LTD(608001)
220 PAHADGARH MP-01-004-063-001/1630
(HUSAINPUR) 		1701004063NRG24200220241848618 21/02/2024 Bhoori Devi 1701004063WL028507 Bhoori Devi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 BhooriDevi FINO PAYMENTS BANK LTD(608001)
221 PAHADGARH MP-01-004-063-001/1630-A
(HUSAINPUR) 		1701004063NRG24200220241848619 21/02/2024 Ruby 1701004063WL028507 Ruby 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 Ruby FINO PAYMENTS BANK LTD(608001)
222 PAHADGARH MP-01-004-063-001/1630-B
(HUSAINPUR) 		1701004063NRG24200220241848620 21/02/2024 Soni Sharma 1701004063WL028507 Soni Sharma 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 SoniSharma FINO PAYMENTS BANK LTD(608001)
223 PAHADGARH MP-01-004-063-001/1630-C
(HUSAINPUR) 		1701004063NRG24200220241848621 21/02/2024 Vikash Nagar 1701004063WL028507 Vikash Nagar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 VikashNagar FINO PAYMENTS BANK LTD(608001)
224 PAHADGARH MP-01-004-063-001/1630-D
(HUSAINPUR) 		1701004063NRG24200220241848622 21/02/2024 Anjli Sharma 1701004063WL028507 Anjli Sharma 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 AnjliSharma FINO PAYMENTS BANK LTD(608001)
225 PAHADGARH MP-01-004-063-001/1631
(HUSAINPUR) 		1701004063NRG24200220241848623 21/02/2024 Furkhan 1701004063WL028507 Furkhan 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 Furkhan FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-063-001/1631-A
(HUSAINPUR) 		1701004063NRG24200220241848624 21/02/2024 Lalita Dandotiya 1701004063WL028507 Lalita Dandotiya 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 LalitaDandotiya FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-063-001/1631-B
(HUSAINPUR) 		1701004063NRG24200220241848625 21/02/2024 Rohit Prajapati 1701004063WL028507 Rohit Prajapati 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 RohitPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
228 PAHADGARH MP-01-004-063-001/1631-D
(HUSAINPUR) 		1701004063NRG24200220241848626 21/02/2024 Anil 1701004063WL028507 Anil 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 Anil FINO PAYMENTS BANK LTD(608001)
229 PAHADGARH MP-01-004-063-001/1632
(HUSAINPUR) 		1701004063NRG24200220241848627 21/02/2024 Sonu Prajapati 1701004063WL028507 Sonu Prajapati 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 SonuPrajapati FINO PAYMENTS BANK LTD(608001)
230 PAHADGARH MP-01-004-063-001/1632-A
(HUSAINPUR) 		1701004063NRG24200220241848628 21/02/2024 Vivek Sharma 1701004063WL028507 Vivek Sharma 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 VivekSharma INDIA POST PAYMENTS BANK LIMITED(508528)
231 PAHADGARH MP-01-004-063-001/1632-B
(HUSAINPUR) 		1701004063NRG24200220241848629 21/02/2024 Mukesh Kumar 1701004063WL028507 Mukesh Kumar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 MukeshKumar FINO PAYMENTS BANK LTD(608001)
232 PAHADGARH MP-01-004-063-001/1632-C
(HUSAINPUR) 		1701004063NRG24200220241848630 21/02/2024 Kamini Sharma 1701004063WL028507 Kamini Sharma 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 KaminiSharma FINO PAYMENTS BANK LTD(608001)
233 PAHADGARH MP-01-004-063-001/1632-D
(HUSAINPUR) 		1701004063NRG24200220241848631 21/02/2024 Ankush 1701004063WL028507 Ankush 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 Ankush FINO PAYMENTS BANK LTD(608001)
234 PAHADGARH MP-01-004-063-001/1633
(HUSAINPUR) 		1701004063NRG24200220241848632 21/02/2024 Vikash 1701004063WL028507 Vikash 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 Vikash FINO PAYMENTS BANK LTD(608001)
235 PAHADGARH MP-01-004-063-001/1633-A
(HUSAINPUR) 		1701004063NRG24200220241848633 21/02/2024 Saroj 1701004063WL028507 Saroj 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 Saroj FINO PAYMENTS BANK LTD(608001)
236 PAHADGARH MP-01-004-063-001/1633-B
(HUSAINPUR) 		1701004063NRG24200220241848634 21/02/2024 Ayush Sharma 1701004063WL028507 Ayush Sharma 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 AyushSharma FINO PAYMENTS BANK LTD(608001)
237 PAHADGARH MP-01-004-063-001/1633-C
(HUSAINPUR) 		1701004063NRG24200220241848635 21/02/2024 Bholuram 1701004063WL028507 Bholuram 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 Bholuram FINO PAYMENTS BANK LTD(608001)
238 PAHADGARH MP-01-004-063-001/1633-D
(HUSAINPUR) 		1701004063NRG24200220241848636 21/02/2024 Hariom Dandotiya 1701004063WL028507 Hariom Dandotiya 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 HariomDandotiya FINO PAYMENTS BANK LTD(608001)
239 PAHADGARH MP-01-004-063-001/1634
(HUSAINPUR) 		1701004063NRG24200220241848637 21/02/2024 Hemant 1701004063WL028507 Hemant 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 Hemant FINO PAYMENTS BANK LTD(608001)
240 PAHADGARH MP-01-004-063-001/1634-A
(HUSAINPUR) 		1701004063NRG24200220241848638 21/02/2024 Rahul Prajapati 1701004063WL028507 Rahul Prajapati 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 RahulPrajapati FINO PAYMENTS BANK LTD(608001)
241 PAHADGARH MP-01-004-063-001/1634-B
(HUSAINPUR) 		1701004063NRG24200220241848639 21/02/2024 Satendra Jatav 1701004063WL028507 Satendra Jatav 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 SatendraJatav FINO PAYMENTS BANK LTD(608001)
242 PAHADGARH MP-01-004-063-001/1634-C
(HUSAINPUR) 		1701004063NRG24200220241848640 21/02/2024 Deepak Rathor 1701004063WL028507 Deepak Rathor 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 DeepakRathor FINO PAYMENTS BANK LTD(608001)
243 PAHADGARH MP-01-004-063-001/1634-D
(HUSAINPUR) 		1701004063NRG24200220241848641 21/02/2024 Ajay Morury 1701004063WL028507 Ajay Morury 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 AjayMorury FINO PAYMENTS BANK LTD(608001)
244 PAHADGARH MP-01-004-063-001/1635
(HUSAINPUR) 		1701004063NRG24200220241848642 21/02/2024 Tapendra 1701004063WL028507 Tapendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 Tapendra FINO PAYMENTS BANK LTD(608001)
245 PAHADGARH MP-01-004-063-001/1635-B
(HUSAINPUR) 		1701004063NRG24200220241848644 21/02/2024 Pinki Singh 1701004063WL028507 Pinki Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 PinkiSingh FINO PAYMENTS BANK LTD(608001)
246 PAHADGARH MP-01-004-063-001/1635-C
(HUSAINPUR) 		1701004063NRG24200220241848645 21/02/2024 Vandana 1701004063WL028507 Vandana 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 Vandana FINO PAYMENTS BANK LTD(608001)
247 PAHADGARH MP-01-004-063-001/1635-D
(HUSAINPUR) 		1701004063NRG24200220241848646 21/02/2024 Anjali 1701004063WL028507 Anjali 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 Anjali FINO PAYMENTS BANK LTD(608001)
248 PAHADGARH MP-01-004-063-001/1636
(HUSAINPUR) 		1701004063NRG24200220241848647 21/02/2024 Sanskar 1701004063WL028507 Sanskar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 Sanskar FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-063-001/1636-A
(HUSAINPUR) 		1701004063NRG24200220241848648 21/02/2024 Avinash Pachouri 1701004063WL028507 Avinash Pachouri 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 AvinashPachouri FINO PAYMENTS BANK LTD(608001)
250 PAHADGARH MP-01-004-063-001/1636-B
(HUSAINPUR) 		1701004063NRG24200220241848649 21/02/2024 Bhagvandas 1701004063WL028507 Bhagvandas 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 Bhagvandas FINO PAYMENTS BANK LTD(608001)
251 PAHADGARH MP-01-004-063-001/1636-D
(HUSAINPUR) 		1701004063NRG24200220241848650 21/02/2024 Dhara Singh 1701004063WL028507 Dhara Singh 00688 FINO0001446 1326 1326 Processed 12/04/2024 302502995 DharaSingh STATE BANK OF INDIA(508548)
252 PAHADGARH MP-01-004-063-001/1637-A
(HUSAINPUR) 		1701004063NRG24200220241848651 21/02/2024 Pinky 1701004063WL028507 Pinky 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 Pinky FINO PAYMENTS BANK LTD(608001)
253 PAHADGARH MP-01-004-063-001/1637-B
(HUSAINPUR) 		1701004063NRG24200220241848652 21/02/2024 Dheeraj 1701004063WL028507 Dheeraj 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 Dheeraj INDIA POST PAYMENTS BANK LIMITED(508528)
254 PAHADGARH MP-01-004-063-001/1637-C
(HUSAINPUR) 		1701004063NRG24200220241848653 21/02/2024 Ballu Singh 1701004063WL028507 Ballu Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 BalluSingh FINO PAYMENTS BANK LTD(608001)
255 PAHADGARH MP-01-004-063-001/1637-D
(HUSAINPUR) 		1701004063NRG24200220241848654 21/02/2024 Laxmi 1701004063WL028507 Laxmi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 Laxmi UNION BANK OF INDIA(508500)
256 PAHADGARH MP-01-004-063-001/1638
(HUSAINPUR) 		1701004063NRG24200220241848655 21/02/2024 Hariom 1701004063WL028507 Hariom 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 Hariom FINO PAYMENTS BANK LTD(608001)
257 PAHADGARH MP-01-004-063-001/1638-A
(HUSAINPUR) 		1701004063NRG24200220241848656 21/02/2024 Krishna 1701004063WL028507 Krishna 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 Krishna FINO PAYMENTS BANK LTD(608001)
258 PAHADGARH MP-01-004-063-001/1638-B
(HUSAINPUR) 		1701004063NRG24200220241848657 21/02/2024 PREM SINGH 1701004063WL028507 PREM SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 PREMSINGH FINO PAYMENTS BANK LTD(608001)
259 PAHADGARH MP-01-004-063-001/1638-C
(HUSAINPUR) 		1701004063NRG24200220241848658 21/02/2024 Harsha 1701004063WL028507 Harsha 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 Harsha UNION BANK OF INDIA(508500)
260 PAHADGARH MP-01-004-063-001/1638-D
(HUSAINPUR) 		1701004063NRG24200220241848659 21/02/2024 Divyansh 1701004063WL028507 Divyansh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 Divyansh FINO PAYMENTS BANK LTD(608001)
261 PAHADGARH MP-01-004-063-001/1639
(HUSAINPUR) 		1701004063NRG24200220241848660 21/02/2024 Manis 1701004063WL028507 Manis 00688 FINO0001446 1326 1326 Processed 12/04/2024 302502995 Manis STATE BANK OF INDIA(508548)
262 PAHADGARH MP-01-004-063-001/1639-A
(HUSAINPUR) 		1701004063NRG24200220241848661 21/02/2024 Sudhir Kumar 1701004063WL028507 Sudhir Kumar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 SudhirKumar FINO PAYMENTS BANK LTD(608001)
263 PAHADGARH MP-01-004-063-001/1639-B
(HUSAINPUR) 		1701004063NRG24200220241848662 21/02/2024 Rakhi Kothari 1701004063WL028507 Rakhi Kothari 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 RakhiKothari INDIAN BANK(607105)
264 PAHADGARH MP-01-004-063-001/1639-C
(HUSAINPUR) 		1701004063NRG24200220241848663 21/02/2024 Amit Moury 1701004063WL028507 Amit Moury 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 AmitMoury FINO PAYMENTS BANK LTD(608001)
265 PAHADGARH MP-01-004-063-001/1639-D
(HUSAINPUR) 		1701004063NRG24200220241848664 21/02/2024 Satyam Jatav 1701004063WL028507 Satyam Jatav 00688 FINO0001446 1326 1326 Processed 12/04/2024 302502995 SatyamJatav STATE BANK OF INDIA(508548)
266 PAHADGARH MP-01-004-063-001/1640
(HUSAINPUR) 		1701004063NRG24200220241848665 21/02/2024 Anshu 1701004063WL028507 Anshu 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 Anshu FINO PAYMENTS BANK LTD(608001)
267 PAHADGARH MP-01-004-063-001/1640-A
(HUSAINPUR) 		1701004063NRG24200220241848666 21/02/2024 Bhavesh 1701004063WL028507 Bhavesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 Bhavesh FINO PAYMENTS BANK LTD(608001)
268 PAHADGARH MP-01-004-063-001/957
(HUSAINPUR) 		1701004063NRG24200220241845472 21/02/2024 ramlakhan 1701004063WL028456 ramlakhan 00688 FINO0001446 1326 1326 Processed 13/04/2024 302502995 ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102102 102102
269 PAHADGARH MP-01-004-018-002/107-A
(KOTARA) 		1701004018NRG24160220241824554 21/02/2024 Mohar Singh 1701004018WL028128 Mohar Singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502995 MoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
270 PAHADGARH MP-01-004-018-002/107-C
(KOTARA) 		1701004018NRG24160220241824555 21/02/2024 Rajendra 1701004018WL028128 Rajendra 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502995 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
271 PAHADGARH MP-01-004-018-002/107-D
(KOTARA) 		1701004018NRG24160220241824556 21/02/2024 Deendyal sharma 1701004018WL028128 Deendyal sharma 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502995 Deendyalsharma INDIA POST PAYMENTS BANK LIMITED(508528)
272 PAHADGARH MP-01-004-018-002/108-A
(KOTARA) 		1701004018NRG24160220241824557 21/02/2024 Ramlkhan Gurjar 1701004018WL028128 Ramlkhan Gurjar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502995 RamlkhanGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
273 PAHADGARH MP-01-004-018-002/108-C
(KOTARA) 		1701004018NRG24160220241824558 21/02/2024 Maya Gurjar 1701004018WL028128 Maya Gurjar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502995 MayaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
274 PAHADGARH MP-01-004-018-002/108-D
(KOTARA) 		1701004018NRG24160220241824559 21/02/2024 Chhotu Gurjar 1701004018WL028128 Chhotu Gurjar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502995 ChhotuGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
275 PAHADGARH MP-01-004-018-002/109-A
(KOTARA) 		1701004018NRG24160220241824560 21/02/2024 Yasveer gURJAR 1701004018WL028128 Yasveer gURJAR 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502995 YasveergURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
276 PAHADGARH MP-01-004-018-002/109-C
(KOTARA) 		1701004018NRG24160220241824561 21/02/2024 Rajkumar Sharma 1701004018WL028128 Rajkumar Sharma 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502995 RajkumarSharma INDIA POST PAYMENTS BANK LIMITED(508528)
277 PAHADGARH MP-01-004-018-002/109-D
(KOTARA) 		1701004018NRG24160220241824490 21/02/2024 Arvind Sharma 1701004018WL028127 Arvind Sharma 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502995 ArvindSharma INDIA POST PAYMENTS BANK LIMITED(508528)
278 PAHADGARH MP-01-004-018-002/110-A
(KOTARA) 		1701004018NRG24160220241824562 21/02/2024 Binal Sharma 1701004018WL028128 Binal Sharma 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502995 BinalSharma INDIA POST PAYMENTS BANK LIMITED(508528)
279 PAHADGARH MP-01-004-018-002/110-C
(KOTARA) 		1701004018NRG24160220241824563 21/02/2024 Yogendra Singh Gurjar 1701004018WL028128 Yogendra Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502995 YogendraSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
280 PAHADGARH MP-01-004-018-002/110-D
(KOTARA) 		1701004018NRG24160220241824564 21/02/2024 Shreenivas 1701004018WL028128 Shreenivas 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502995 Shreenivas INDIA POST PAYMENTS BANK LIMITED(508528)
281 PAHADGARH MP-01-004-018-002/111-A
(KOTARA) 		1701004018NRG24160220241824565 21/02/2024 Ramvarn Sharma 1701004018WL028128 Ramvarn Sharma 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502995 RamvarnSharma INDIA POST PAYMENTS BANK LIMITED(508528)
282 PAHADGARH MP-01-004-018-002/111-C
(KOTARA) 		1701004018NRG24160220241824566 21/02/2024 Pooja 1701004018WL028128 Pooja 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502995 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
283 PAHADGARH MP-01-004-018-002/128-D
(KOTARA) 		1701004018NRG24160220241824570 21/02/2024 Vijay Singh Gurjar 1701004018WL028128 Vijay Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502995 VijaySinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
284 PAHADGARH MP-01-004-018-002/130-A
(KOTARA) 		1701004018NRG24160220241824499 21/02/2024 Kailashee Gurjar 1701004018WL028127 Kailashee Gurjar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502995 KailasheeGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
285 PAHADGARH MP-01-004-018-002/131-A
(KOTARA) 		1701004018NRG24160220241824502 21/02/2024 Pradeep Goswmi 1701004018WL028127 Pradeep Goswmi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502995 PradeepGoswmi INDIA POST PAYMENTS BANK LIMITED(508528)
286 PAHADGARH MP-01-004-018-002/134-A
(KOTARA) 		1701004018NRG24160220241824511 21/02/2024 Sharda 1701004018WL028127 Sharda 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502995 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
287 PAHADGARH MP-01-004-018-002/134-C
(KOTARA) 		1701004018NRG24160220241824512 21/02/2024 Sharda Sharma 1701004018WL028127 Sharda Sharma 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502995 ShardaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
288 PAHADGARH MP-01-004-018-002/42-D
(KOTARA) 		1701004018NRG24160220241824531 21/02/2024 Monika Sharma 1701004018WL028127 Monika Sharma 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502995 MonikaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
289 PAHADGARH MP-01-004-018-002/65-A
(KOTARA) 		1701004018NRG24160220241824534 21/02/2024 Ramlakhan Sharma 1701004018WL028127 Ramlakhan Sharma 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502995 RamlakhanSharma INDIA POST PAYMENTS BANK LIMITED(508528)
290 PAHADGARH MP-01-004-018-002/65-B
(KOTARA) 		1701004018NRG24160220241824535 21/02/2024 Ramvati Sharma 1701004018WL028127 Ramvati Sharma 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502995 RamvatiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
291 PAHADGARH MP-01-004-018-002/74-A
(KOTARA) 		1701004018NRG24160220241824537 21/02/2024 Shivdayal Sharma 1701004018WL028127 Shivdayal Sharma 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502995 ShivdayalSharma INDIA POST PAYMENTS BANK LIMITED(508528)
292 PAHADGARH MP-01-004-018-002/74-B
(KOTARA) 		1701004018NRG24160220241824538 21/02/2024 Arun Sharma 1701004018WL028127 Arun Sharma 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502995 ArunSharma INDIA POST PAYMENTS BANK LIMITED(508528)
293 PAHADGARH MP-01-004-018-002/74-C
(KOTARA) 		1701004018NRG24160220241824539 21/02/2024 Rampati 1701004018WL028127 Rampati 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502995 Rampati INDIA POST PAYMENTS BANK LIMITED(508528)
294 PAHADGARH MP-01-004-018-002/74-D
(KOTARA) 		1701004018NRG24160220241824540 21/02/2024 Rajendra Prasad Sharma 1701004018WL028127 Rajendra Prasad Sharma 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502995 RajendraPrasadSharma INDIA POST PAYMENTS BANK LIMITED(508528)
295 PAHADGARH MP-01-004-018-002/75-A
(KOTARA) 		1701004018NRG24160220241824541 21/02/2024 Kavita 1701004018WL028127 Kavita 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502995 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
296 PAHADGARH MP-01-004-018-002/75-B
(KOTARA) 		1701004018NRG24160220241824542 21/02/2024 Rambabu 1701004018WL028127 Rambabu 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502995 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
297 PAHADGARH MP-01-004-018-002/75-C
(KOTARA) 		1701004018NRG24160220241824543 21/02/2024 Sapana Sharma 1701004018WL028127 Sapana Sharma 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502995 SapanaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
298 PAHADGARH MP-01-004-018-002/75-D
(KOTARA) 		1701004018NRG24160220241824544 21/02/2024 Sonu Sharma 1701004018WL028127 Sonu Sharma 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502995 SonuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
299 PAHADGARH MP-01-004-018-002/76-A
(KOTARA) 		1701004018NRG24160220241824545 21/02/2024 Pradeep Sharma 1701004018WL028127 Pradeep Sharma 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502995 PradeepSharma INDIA POST PAYMENTS BANK LIMITED(508528)
300 PAHADGARH MP-01-004-018-002/76-B
(KOTARA) 		1701004018NRG24160220241824546 21/02/2024 Laxmi Sharma 1701004018WL028127 Laxmi Sharma 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502995 LaxmiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
301 PAHADGARH MP-01-004-018-002/76-C
(KOTARA) 		1701004018NRG24160220241824547 21/02/2024 Bharoshi Sharma 1701004018WL028127 Bharoshi Sharma 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502995 BharoshiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
302 PAHADGARH MP-01-004-018-002/76-D
(KOTARA) 		1701004018NRG24160220241824548 21/02/2024 Poonam 1701004018WL028127 Poonam 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502995 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
303 PAHADGARH MP-01-004-018-002/77-A
(KOTARA) 		1701004018NRG24160220241824549 21/02/2024 Sanju Sharma 1701004018WL028127 Sanju Sharma 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502995 SanjuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
304 PAHADGARH MP-01-004-018-002/77-B
(KOTARA) 		1701004018NRG24160220241824550 21/02/2024 Kalicharan Sharma 1701004018WL028127 Kalicharan Sharma 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502995 KalicharanSharma INDIA POST PAYMENTS BANK LIMITED(508528)
305 PAHADGARH MP-01-004-018-002/77-C
(KOTARA) 		1701004018NRG24160220241824551 21/02/2024 Bindravani Sharma 1701004018WL028127 Bindravani Sharma 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502995 BindravaniSharma INDIA POST PAYMENTS BANK LIMITED(508528)
306 PAHADGARH MP-01-004-018-002/78-A
(KOTARA) 		1701004018NRG24160220241824553 21/02/2024 Monika Sharma 1701004018WL028127 Monika Sharma 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502995 MonikaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
307 PAHADGARH MP-01-004-063-001/1136
(HUSAINPUR) 		1701004063NRG24200220241845431 21/02/2024 aarti 1701004063WL028456 aarti 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502995 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
308 PAHADGARH MP-01-004-063-001/1251
(HUSAINPUR) 		1701004063NRG24200220241845435 21/02/2024 rani jatav 1701004063WL028456 rani jatav 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302502995 ranijatav STATE BANK OF INDIA(508548)
309 PAHADGARH MP-01-004-063-001/1253
(HUSAINPUR) 		1701004063NRG24200220241845436 21/02/2024 munesh 1701004063WL028456 munesh 00691 IPOS0000001 1326 1326 Rejected 12/04/2024 302502995 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
310 PAHADGARH MP-01-004-063-001/1604
(HUSAINPUR) 		1701004063NRG24200220241845442 21/02/2024 Nandini sharma 1701004063WL028456 Nandini sharma 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302502995 Nandinisharma STATE BANK OF INDIA(508548)
311 PAHADGARH MP-01-004-063-001/1604-A
(HUSAINPUR) 		1701004063NRG24200220241845443 21/02/2024 rambaran 1701004063WL028456 rambaran 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502995 rambaran INDIA POST PAYMENTS BANK LIMITED(508528)
312 PAHADGARH MP-01-004-063-001/1604-B
(HUSAINPUR) 		1701004063NRG24200220241845444 21/02/2024 beer singh 1701004063WL028456 beer singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502995 beersingh INDIA POST PAYMENTS BANK LIMITED(508528)
313 PAHADGARH MP-01-004-063-001/1604-C
(HUSAINPUR) 		1701004063NRG24200220241845445 21/02/2024 meera 1701004063WL028456 meera 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502995 meera INDIA POST PAYMENTS BANK LIMITED(508528)
314 PAHADGARH MP-01-004-063-001/1604-D
(HUSAINPUR) 		1701004063NRG24200220241845446 21/02/2024 shrimiti 1701004063WL028456 shrimiti 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502995 shrimiti FINO PAYMENTS BANK LTD(608001)
315 PAHADGARH MP-01-004-063-001/1605-A
(HUSAINPUR) 		1701004063NRG24200220241845447 21/02/2024 roop singh 1701004063WL028456 roop singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502995 roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
316 PAHADGARH MP-01-004-063-001/1605-B
(HUSAINPUR) 		1701004063NRG24200220241845448 21/02/2024 ugra jatav 1701004063WL028456 ugra jatav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502995 ugrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
317 PAHADGARH MP-01-004-063-001/1605-C
(HUSAINPUR) 		1701004063NRG24200220241845449 21/02/2024 rajsri 1701004063WL028456 rajsri 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502995 rajsri INDIA POST PAYMENTS BANK LIMITED(508528)
318 PAHADGARH MP-01-004-063-001/1605-D
(HUSAINPUR) 		1701004063NRG24200220241845450 21/02/2024 saroj 1701004063WL028456 saroj 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502995 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
319 PAHADGARH MP-01-004-063-001/1606
(HUSAINPUR) 		1701004063NRG24200220241845451 21/02/2024 vikash 1701004063WL028456 vikash 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502995 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
320 PAHADGARH MP-01-004-063-001/1606-A
(HUSAINPUR) 		1701004063NRG24200220241845452 21/02/2024 reena jatav 1701004063WL028456 reena jatav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502995 reenajatav INDIA POST PAYMENTS BANK LIMITED(508528)
321 PAHADGARH MP-01-004-063-001/1606-B
(HUSAINPUR) 		1701004063NRG24200220241845453 21/02/2024 Sitav Khan 1701004063WL028456 Sitav Khan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502995 SitavKhan INDIA POST PAYMENTS BANK LIMITED(508528)
322 PAHADGARH MP-01-004-063-001/1606-C
(HUSAINPUR) 		1701004063NRG24200220241845454 21/02/2024 Machhala 1701004063WL028456 Machhala 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502995 Machhala INDIA POST PAYMENTS BANK LIMITED(508528)
323 PAHADGARH MP-01-004-063-001/1606-D
(HUSAINPUR) 		1701004063NRG24200220241845455 21/02/2024 Rani Shakya 1701004063WL028456 Rani Shakya 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502995 RaniShakya INDIA POST PAYMENTS BANK LIMITED(508528)
324 PAHADGARH MP-01-004-063-001/1607
(HUSAINPUR) 		1701004063NRG24200220241845456 21/02/2024 Radhika Gour 1701004063WL028456 Radhika Gour 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502995 RadhikaGour INDIA POST PAYMENTS BANK LIMITED(508528)
325 PAHADGARH MP-01-004-063-001/1607-A
(HUSAINPUR) 		1701004063NRG24200220241845457 21/02/2024 Rakesh Jatav 1701004063WL028456 Rakesh Jatav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502995 RakeshJatav INDIA POST PAYMENTS BANK LIMITED(508528)
326 PAHADGARH MP-01-004-063-001/1607-C
(HUSAINPUR) 		1701004063NRG24200220241845458 21/02/2024 Babuli Jatav 1701004063WL028456 Babuli Jatav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502995 BabuliJatav INDIA POST PAYMENTS BANK LIMITED(508528)
327 PAHADGARH MP-01-004-063-001/1608
(HUSAINPUR) 		1701004063NRG24200220241845460 21/02/2024 Kampuri 1701004063WL028456 Kampuri 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502995 Kampuri INDIA POST PAYMENTS BANK LIMITED(508528)
328 PAHADGARH MP-01-004-063-001/1608-A
(HUSAINPUR) 		1701004063NRG24200220241845461 21/02/2024 Kedra 1701004063WL028456 Kedra 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502995 Kedra INDIA POST PAYMENTS BANK LIMITED(508528)
329 PAHADGARH MP-01-004-063-001/1608-B
(HUSAINPUR) 		1701004063NRG24200220241845462 21/02/2024 Ramdulari Rajak 1701004063WL028456 Ramdulari Rajak 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302502995 RamdulariRajak STATE BANK OF INDIA(508548)
330 PAHADGARH MP-01-004-063-001/1608-C
(HUSAINPUR) 		1701004063NRG24200220241845463 21/02/2024 Mamata 1701004063WL028456 Mamata 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502995 Mamata INDIA POST PAYMENTS BANK LIMITED(508528)
331 PAHADGARH MP-01-004-063-001/1608-D
(HUSAINPUR) 		1701004063NRG24200220241845464 21/02/2024 Patiram Jatav 1701004063WL028456 Patiram Jatav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502995 PatiramJatav INDIA POST PAYMENTS BANK LIMITED(508528)
332 PAHADGARH MP-01-004-063-001/1700
(HUSAINPUR) 		1701004063NRG24200220241845465 21/02/2024 Rambabu 1701004063WL028456 Rambabu 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502995 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
333 PAHADGARH MP-01-004-063-001/1700-A
(HUSAINPUR) 		1701004063NRG24200220241845466 21/02/2024 Pushpa Jatav 1701004063WL028456 Pushpa Jatav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502995 PushpaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
334 PAHADGARH MP-01-004-063-001/780
(HUSAINPUR) 		1701004063NRG24200220241845471 21/02/2024 mamta 1701004063WL028456 mamta 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302502995 mamta CENTRAL BANK OF INDIA(607115)
SubTotal 87516 87516
335 PAHADGARH MP-01-004-045-001/144
(NARHOLI) 		1701004045NRG24180220241833847 21/02/2024 ramgopal 1701004045WL028264 ramgopal 00697 BKID0MG9058 1326 1326 Processed 12/04/2024 302502995 ramgopal UCO BANK(607066)
336 PAHADGARH MP-01-004-045-001/145
(NARHOLI) 		1701004045NRG24180220241833848 21/02/2024 devendra s 1701004045WL028264 devendra s 00697 BKID0MG9058 1326 1326 Processed 12/04/2024 302502995 devendras NARMADA JHABUA GRAMIN BANK(508515)
337 PAHADGARH MP-01-004-045-001/150
(NARHOLI) 		1701004045NRG24180220241833849 21/02/2024 rajendra 1701004045WL028264 rajendra 00697 BKID0MG9058 1326 1326 Processed 12/04/2024 302502995 rajendra STATE BANK OF INDIA(508548)
338 PAHADGARH MP-01-004-045-002/120
(NARHOLI) 		1701004045NRG24180220241833862 21/02/2024 kedar 1701004045WL028264 kedar 00697 BKID0MG9058 1326 1326 Processed 12/04/2024 302502995 kedar STATE BANK OF INDIA(508548)
339 PAHADGARH MP-01-004-045-002/158
(NARHOLI) 		1701004045NRG24180220241833867 21/02/2024 NISHA 1701004045WL028264 NISHA 00697 BKID0MG9058 1326 1326 Processed 12/04/2024 302502995 NISHA NARMADA JHABUA GRAMIN BANK(508515)
340 PAHADGARH MP-01-004-045-002/184
(NARHOLI) 		1701004045NRG24180220241833870 21/02/2024 ramesh 1701004045WL028264 ramesh 00697 BKID0MG9058 1326 1326 Processed 12/04/2024 302502995 ramesh STATE BANK OF INDIA(508548)
341 PAHADGARH MP-01-004-045-002/184
(NARHOLI) 		1701004045NRG24180220241833869 21/02/2024 ramesh 1701004045WL028264 ramesh 00697 BKID0MG9058 1326 1326 Processed 12/04/2024 302502995 ramesh STATE BANK OF INDIA(508548)
342 PAHADGARH MP-01-004-045-002/254
(NARHOLI) 		1701004045NRG24180220241833878 21/02/2024 ramveer 1701004045WL028264 ramveer 00697 BKID0MG9058 1326 1326 Processed 12/04/2024 302502995 ramveer STATE BANK OF INDIA(508548)
343 PAHADGARH MP-01-004-045-002/30013
(NARHOLI) 		1701004045NRG24180220241833881 21/02/2024 HIRENDRA JATAV 1701004045WL028264 HIRENDRA JATAV 00697 BKID0MG9058 1326 1326 Processed 13/04/2024 302502995 HIRENDRAJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
344 PAHADGARH MP-01-004-045-002/30013
(NARHOLI) 		1701004045NRG24180220241833882 21/02/2024 MITHLESH 1701004045WL028264 MITHLESH 00697 BKID0MG9058 1326 1326 Processed 12/04/2024 302502995 MITHLESH NARMADA JHABUA GRAMIN BANK(508515)
345 PAHADGARH MP-01-004-045-002/30055
(NARHOLI) 		1701004045NRG24180220241833905 21/02/2024 JABAR 1701004045WL028264 JABAR 00697 BKID0MG9058 1326 1326 Processed 13/04/2024 302502995 JABAR FINO PAYMENTS BANK LTD(608001)
346 PAHADGARH MP-01-004-045-002/30056
(NARHOLI) 		1701004045NRG24180220241833906 21/02/2024 RENU 1701004045WL028264 RENU 00697 BKID0MG9058 1326 1326 Processed 13/04/2024 302502995 RENU FINO PAYMENTS BANK LTD(608001)
347 PAHADGARH MP-01-004-045-002/39-A
(NARHOLI) 		1701004045NRG24180220241833924 21/02/2024 hotam 1701004045WL028264 hotam 00697 BKID0MG9058 1326 1326 Processed 13/04/2024 302502995 hotam FINO PAYMENTS BANK LTD(608001)
348 PAHADGARH MP-01-004-045-002/72-A
(NARHOLI) 		1701004045NRG24180220241833928 21/02/2024 rajendra 1701004045WL028264 rajendra 00697 BKID0MG9058 1326 1326 Processed 13/04/2024 302502995 rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
349 PAHADGARH MP-01-004-045-002/8
(NARHOLI) 		1701004045NRG24180220241833929 21/02/2024 KAILASI 1701004045WL028264 KAILASI 00697 BKID0MG9058 1326 1326 Processed 13/04/2024 302502995 KAILASI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19890 19890
350 PAHADGARH MP-01-004-045-002/95
(NARHOLI) 		1701004045NRG24180220241833930 21/02/2024 dwarika 1701004045WL028264 dwarika 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302502995 dwarika NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
351 PAHADGARH MP-01-004-012-001/1369
(KOLHUDANDA) 		1701004012NRG24190220241839024 21/02/2024 rishav 1701004012WL028350 rishav 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 rishav FINO PAYMENTS BANK LTD(608001)
352 PAHADGARH MP-01-004-012-001/1448
(KOLHUDANDA) 		1701004012NRG24190220241839025 21/02/2024 Ramvati 1701004012WL028350 Ramvati 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Ramvati AIRTEL PAYMENTS BANK LIMITED(990288)
353 PAHADGARH MP-01-004-012-001/1582
(KOLHUDANDA) 		1701004012NRG24190220241839031 21/02/2024 Rajendri Devi 1701004012WL028350 Rajendri Devi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 RajendriDevi FINO PAYMENTS BANK LTD(608001)
354 PAHADGARH MP-01-004-018-001/123-A
(KOTARA) 		1701004018NRG24160220241824480 21/02/2024 Ambika Tomar 1701004018WL028127 Ambika Tomar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 AmbikaTomar AIRTEL PAYMENTS BANK LIMITED(990288)
355 PAHADGARH MP-01-004-018-001/124-A
(KOTARA) 		1701004018NRG24160220241824483 21/02/2024 Sapana 1701004018WL028127 Sapana 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302502995 Sapana STATE BANK OF INDIA(508548)
356 PAHADGARH MP-01-004-018-001/124-B
(KOTARA) 		1701004018NRG24160220241824484 21/02/2024 Shivani Chauhan 1701004018WL028127 Shivani Chauhan 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 ShivaniChauhan AIRTEL PAYMENTS BANK LIMITED(990288)
357 PAHADGARH MP-01-004-018-001/127-B
(KOTARA) 		1701004018NRG24160220241824488 21/02/2024 Pooja Chouhan 1701004018WL028127 Pooja Chouhan 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 PoojaChouhan AIRTEL PAYMENTS BANK LIMITED(990288)
358 PAHADGARH MP-01-004-018-002/115-C
(KOTARA) 		1701004018NRG24160220241824491 21/02/2024 Rinki 1701004018WL028127 Rinki 00703 AIRP0000001 1326 1326 Rejected 12/04/2024 302502995 invalid Bank Identifier
359 PAHADGARH MP-01-004-018-002/128-C
(KOTARA) 		1701004018NRG24160220241824569 21/02/2024 Ganga Bai 1701004018WL028128 Ganga Bai 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 GangaBai AIRTEL PAYMENTS BANK LIMITED(990288)
360 PAHADGARH MP-01-004-018-002/130-D
(KOTARA) 		1701004018NRG24160220241824501 21/02/2024 Lavkush Goswami 1701004018WL028127 Lavkush Goswami 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302502995 LavkushGoswami CENTRAL BANK OF INDIA(607115)
361 PAHADGARH MP-01-004-018-002/131-D
(KOTARA) 		1701004018NRG24160220241824504 21/02/2024 Pappu Gurjar 1701004018WL028127 Pappu Gurjar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 PappuGurjar FINO PAYMENTS BANK LTD(608001)
362 PAHADGARH MP-01-004-018-002/132-D
(KOTARA) 		1701004018NRG24160220241824507 21/02/2024 Ranu Sharma 1701004018WL028127 Ranu Sharma 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 RanuSharma AIRTEL PAYMENTS BANK LIMITED(990288)
363 PAHADGARH MP-01-004-018-002/133-A
(KOTARA) 		1701004018NRG24160220241824508 21/02/2024 Rahul Sharma 1701004018WL028127 Rahul Sharma 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302502995 RahulSharma CENTRAL BANK OF INDIA(607115)
364 PAHADGARH MP-01-004-018-002/140-D
(KOTARA) 		1701004018NRG24160220241824518 21/02/2024 Kushma 1701004018WL028127 Kushma 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Kushma AIRTEL PAYMENTS BANK LIMITED(990288)
365 PAHADGARH MP-01-004-018-002/141-A
(KOTARA) 		1701004018NRG24160220241824519 21/02/2024 Madhu Chouhan 1701004018WL028127 Madhu Chouhan 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 MadhuChouhan AIRTEL PAYMENTS BANK LIMITED(990288)
366 PAHADGARH MP-01-004-018-002/144-A
(KOTARA) 		1701004018NRG24160220241824521 21/02/2024 Boby Sikarwar 1701004018WL028127 Boby Sikarwar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 BobySikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
367 PAHADGARH MP-01-004-018-002/145-C
(KOTARA) 		1701004018NRG24160220241824525 21/02/2024 Seema Devi 1701004018WL028127 Seema Devi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 SeemaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
368 PAHADGARH MP-01-004-018-002/147-C
(KOTARA) 		1701004018NRG24160220241824530 21/02/2024 Ugrasen Sikarwar 1701004018WL028127 Ugrasen Sikarwar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 UgrasenSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
369 PAHADGARH MP-01-004-027-001/301-C
(JAITPUR) 		1701004027NRG24200220241847829 21/02/2024 Dharmendra 1701004027WL028488 Dharmendra 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Dharmendra FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-027-001/302-C
(JAITPUR) 		1701004027NRG24200220241847830 21/02/2024 Chotu tyagi 1701004027WL028488 Chotu tyagi 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302502995 Chotutyagi ICICI BANK LTD(508534)
371 PAHADGARH MP-01-004-027-001/303-C
(JAITPUR) 		1701004027NRG24200220241847831 21/02/2024 Priyanka 1701004027WL028488 Priyanka 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302502995 Priyanka STATE BANK OF INDIA(508548)
372 PAHADGARH MP-01-004-027-001/304-C
(JAITPUR) 		1701004027NRG24200220241847832 21/02/2024 Urmila 1701004027WL028488 Urmila 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302502995 Urmila STATE BANK OF INDIA(508548)
373 PAHADGARH MP-01-004-027-001/305-C
(JAITPUR) 		1701004027NRG24200220241847833 21/02/2024 Lalita 1701004027WL028488 Lalita 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302502995 Lalita STATE BANK OF INDIA(508548)
374 PAHADGARH MP-01-004-027-001/306-C
(JAITPUR) 		1701004027NRG24200220241847834 21/02/2024 Salikaram 1701004027WL028488 Salikaram 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302502995 Salikaram STATE BANK OF INDIA(508548)
375 PAHADGARH MP-01-004-027-001/307-C
(JAITPUR) 		1701004027NRG24200220241847835 21/02/2024 Geeta 1701004027WL028488 Geeta 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302502995 Geeta STATE BANK OF INDIA(508548)
376 PAHADGARH MP-01-004-027-001/308-C
(JAITPUR) 		1701004027NRG24200220241847836 21/02/2024 Piyush 1701004027WL028488 Piyush 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302502995 Piyush CANARA BANK(508532)
377 PAHADGARH MP-01-004-027-001/309-C
(JAITPUR) 		1701004027NRG24200220241847837 21/02/2024 Ramesh 1701004027WL028488 Ramesh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Ramesh FINO PAYMENTS BANK LTD(608001)
378 PAHADGARH MP-01-004-027-001/310-C
(JAITPUR) 		1701004027NRG24200220241847838 21/02/2024 Kalavati 1701004027WL028488 Kalavati 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Kalavati FINO PAYMENTS BANK LTD(608001)
379 PAHADGARH MP-01-004-027-001/311-C
(JAITPUR) 		1701004027NRG24200220241847839 21/02/2024 Jagdish 1701004027WL028488 Jagdish 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302502995 Jagdish CANARA BANK(508532)
380 PAHADGARH MP-01-004-027-001/312-C
(JAITPUR) 		1701004027NRG24200220241847840 21/02/2024 Ratan lal 1701004027WL028488 Ratan lal 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Ratanlal FINO PAYMENTS BANK LTD(608001)
381 PAHADGARH MP-01-004-027-001/313-C
(JAITPUR) 		1701004027NRG24200220241847841 21/02/2024 Hariom 1701004027WL028488 Hariom 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302502995 Hariom STATE BANK OF INDIA(508548)
382 PAHADGARH MP-01-004-027-001/315-C
(JAITPUR) 		1701004027NRG24200220241847842 21/02/2024 Gyasiram 1701004027WL028488 Gyasiram 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302502995 Gyasiram STATE BANK OF INDIA(508548)
383 PAHADGARH MP-01-004-027-001/316-C
(JAITPUR) 		1701004027NRG24200220241847843 21/02/2024 Ramswaroop 1701004027WL028488 Ramswaroop 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302502995 Ramswaroop STATE BANK OF INDIA(508548)
384 PAHADGARH MP-01-004-027-001/317-C
(JAITPUR) 		1701004027NRG24200220241847844 21/02/2024 Shanti 1701004027WL028488 Shanti 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Shanti FINO PAYMENTS BANK LTD(608001)
385 PAHADGARH MP-01-004-027-001/318-C
(JAITPUR) 		1701004027NRG24200220241847845 21/02/2024 Sonu 1701004027WL028488 Sonu 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Sonu UNION BANK OF INDIA(508500)
386 PAHADGARH MP-01-004-027-001/319-C
(JAITPUR) 		1701004027NRG24200220241847846 21/02/2024 Mahaveer 1701004027WL028488 Mahaveer 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302502995 Mahaveer AXIS BANK(607153)
387 PAHADGARH MP-01-004-027-001/320-C
(JAITPUR) 		1701004027NRG24200220241847847 21/02/2024 Ramavatar 1701004027WL028488 Ramavatar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302502995 Ramavatar STATE BANK OF INDIA(508548)
388 PAHADGARH MP-01-004-027-001/321-C
(JAITPUR) 		1701004027NRG24200220241847848 21/02/2024 Saroj 1701004027WL028488 Saroj 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302502995 Saroj CENTRAL BANK OF INDIA(607115)
389 PAHADGARH MP-01-004-027-001/322-C
(JAITPUR) 		1701004027NRG24200220241847849 21/02/2024 Pooja 1701004027WL028488 Pooja 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302502995 Pooja CENTRAL BANK OF INDIA(607115)
390 PAHADGARH MP-01-004-027-001/323-C
(JAITPUR) 		1701004027NRG24200220241847850 21/02/2024 Vinod 1701004027WL028488 Vinod 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302502995 Vinod CENTRAL BANK OF INDIA(607115)
391 PAHADGARH MP-01-004-027-001/324-C
(JAITPUR) 		1701004027NRG24200220241847851 21/02/2024 Sunita 1701004027WL028488 Sunita 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302502995 Sunita CENTRAL BANK OF INDIA(607115)
392 PAHADGARH MP-01-004-027-001/325-C
(JAITPUR) 		1701004027NRG24200220241847852 21/02/2024 Krishnkant 1701004027WL028488 Krishnkant 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Krishnkant UNION BANK OF INDIA(508500)
393 PAHADGARH MP-01-004-027-001/326-C
(JAITPUR) 		1701004027NRG24200220241847853 21/02/2024 Shiv Kumar 1701004027WL028488 Shiv Kumar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302502995 ShivKumar AXIS BANK(607153)
394 PAHADGARH MP-01-004-027-001/327-C
(JAITPUR) 		1701004027NRG24200220241847854 21/02/2024 Ramkumar 1701004027WL028488 Ramkumar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302502995 Ramkumar STATE BANK OF INDIA(508548)
395 PAHADGARH MP-01-004-027-001/328-C
(JAITPUR) 		1701004027NRG24200220241847855 21/02/2024 Mamta 1701004027WL028488 Mamta 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302502995 Mamta CENTRAL BANK OF INDIA(607115)
396 PAHADGARH MP-01-004-027-001/329-C
(JAITPUR) 		1701004027NRG24200220241847856 21/02/2024 Rupesh 1701004027WL028488 Rupesh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Rupesh UNION BANK OF INDIA(508500)
397 PAHADGARH MP-01-004-027-001/330-C
(JAITPUR) 		1701004027NRG24200220241847857 21/02/2024 Jitendra 1701004027WL028488 Jitendra 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302502995 Jitendra PUNJAB NATIONAL BANK(508568)
398 PAHADGARH MP-01-004-027-001/331-C
(JAITPUR) 		1701004027NRG24200220241847858 21/02/2024 Bhoomi 1701004027WL028488 Bhoomi 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302502995 Bhoomi CENTRAL BANK OF INDIA(607115)
399 PAHADGARH MP-01-004-027-001/333-C
(JAITPUR) 		1701004027NRG24200220241847859 21/02/2024 Abadhesh 1701004027WL028488 Abadhesh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Abadhesh FINO PAYMENTS BANK LTD(608001)
400 PAHADGARH MP-01-004-027-001/334-C
(JAITPUR) 		1701004027NRG24200220241847860 21/02/2024 Arati 1701004027WL028488 Arati 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302502995 Arati CENTRAL BANK OF INDIA(607115)
401 PAHADGARH MP-01-004-027-001/335-C
(JAITPUR) 		1701004027NRG24200220241847861 21/02/2024 Geeta 1701004027WL028488 Geeta 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Geeta FINO PAYMENTS BANK LTD(608001)
402 PAHADGARH MP-01-004-027-001/337-C
(JAITPUR) 		1701004027NRG24200220241847862 21/02/2024 Santhoshi 1701004027WL028488 Santhoshi 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302502995 Santhoshi CENTRAL BANK OF INDIA(607115)
403 PAHADGARH MP-01-004-027-001/338-C
(JAITPUR) 		1701004027NRG24200220241847863 21/02/2024 Suman 1701004027WL028488 Suman 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302502995 Suman STATE BANK OF INDIA(508548)
404 PAHADGARH MP-01-004-027-001/340-C
(JAITPUR) 		1701004027NRG24200220241847864 21/02/2024 Monika 1701004027WL028488 Monika 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Monika FINO PAYMENTS BANK LTD(608001)
405 PAHADGARH MP-01-004-027-001/341-C
(JAITPUR) 		1701004027NRG24200220241847865 21/02/2024 Shivani 1701004027WL028488 Shivani 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Shivani FINO PAYMENTS BANK LTD(608001)
406 PAHADGARH MP-01-004-027-001/342-C
(JAITPUR) 		1701004027NRG24200220241847866 21/02/2024 Saurabh 1701004027WL028488 Saurabh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Saurabh FINO PAYMENTS BANK LTD(608001)
407 PAHADGARH MP-01-004-027-001/343-C
(JAITPUR) 		1701004027NRG24200220241847867 21/02/2024 Baijanti 1701004027WL028488 Baijanti 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Baijanti FINO PAYMENTS BANK LTD(608001)
408 PAHADGARH MP-01-004-027-001/344-C
(JAITPUR) 		1701004027NRG24200220241847868 21/02/2024 Narayan 1701004027WL028488 Narayan 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302502995 Narayan STATE BANK OF INDIA(508548)
409 PAHADGARH MP-01-004-027-002/100-C
(JAITPUR) 		1701004027NRG24200220241847713 21/02/2024 Suman 1701004027WL028485 Suman 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Suman FINO PAYMENTS BANK LTD(608001)
410 PAHADGARH MP-01-004-027-002/201-C
(JAITPUR) 		1701004027NRG24200220241847714 21/02/2024 Geeta 1701004027WL028485 Geeta 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Geeta FINO PAYMENTS BANK LTD(608001)
411 PAHADGARH MP-01-004-027-002/202-C
(JAITPUR) 		1701004027NRG24200220241847715 21/02/2024 Ankita tyagi 1701004027WL028485 Ankita tyagi 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302502995 Ankitatyagi STATE BANK OF INDIA(508548)
412 PAHADGARH MP-01-004-027-002/204-C
(JAITPUR) 		1701004027NRG24200220241847716 21/02/2024 Shivani tyagi 1701004027WL028485 Shivani tyagi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Shivanityagi FINO PAYMENTS BANK LTD(608001)
413 PAHADGARH MP-01-004-027-002/205-C
(JAITPUR) 		1701004027NRG24200220241847717 21/02/2024 Laxmi tyagi 1701004027WL028485 Laxmi tyagi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Laxmityagi FINO PAYMENTS BANK LTD(608001)
414 PAHADGARH MP-01-004-027-002/206-C
(JAITPUR) 		1701004027NRG24200220241847718 21/02/2024 Sachin Tyagi 1701004027WL028485 Sachin Tyagi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 SachinTyagi FINO PAYMENTS BANK LTD(608001)
415 PAHADGARH MP-01-004-027-002/207-C
(JAITPUR) 		1701004027NRG24200220241847719 21/02/2024 Sanjay Tyagi 1701004027WL028485 Sanjay Tyagi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 SanjayTyagi FINO PAYMENTS BANK LTD(608001)
416 PAHADGARH MP-01-004-027-002/208-C
(JAITPUR) 		1701004027NRG24200220241847720 21/02/2024 Manisha 1701004027WL028485 Manisha 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Manisha FINO PAYMENTS BANK LTD(608001)
417 PAHADGARH MP-01-004-027-002/209-C
(JAITPUR) 		1701004027NRG24200220241847721 21/02/2024 Satendra 1701004027WL028485 Satendra 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Satendra FINO PAYMENTS BANK LTD(608001)
418 PAHADGARH MP-01-004-027-002/210-C
(JAITPUR) 		1701004027NRG24200220241847722 21/02/2024 Rama 1701004027WL028485 Rama 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Rama FINO PAYMENTS BANK LTD(608001)
419 PAHADGARH MP-01-004-027-002/211-C
(JAITPUR) 		1701004027NRG24200220241847723 21/02/2024 Munnalal tyagi 1701004027WL028485 Munnalal tyagi 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302502995 Munnalaltyagi STATE BANK OF INDIA(508548)
420 PAHADGARH MP-01-004-027-002/212-C
(JAITPUR) 		1701004027NRG24200220241847724 21/02/2024 Neeraj 1701004027WL028485 Neeraj 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Neeraj FINO PAYMENTS BANK LTD(608001)
421 PAHADGARH MP-01-004-027-002/219-C
(JAITPUR) 		1701004027NRG24200220241847725 21/02/2024 Anjali 1701004027WL028485 Anjali 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Anjali FINO PAYMENTS BANK LTD(608001)
422 PAHADGARH MP-01-004-027-002/220-C
(JAITPUR) 		1701004027NRG24200220241847726 21/02/2024 Rambeti 1701004027WL028485 Rambeti 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Rambeti FINO PAYMENTS BANK LTD(608001)
423 PAHADGARH MP-01-004-027-002/221-C
(JAITPUR) 		1701004027NRG24200220241847727 21/02/2024 Umashankar 1701004027WL028485 Umashankar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Umashankar FINO PAYMENTS BANK LTD(608001)
424 PAHADGARH MP-01-004-027-002/222-C
(JAITPUR) 		1701004027NRG24200220241847728 21/02/2024 Devendri 1701004027WL028485 Devendri 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Devendri FINO PAYMENTS BANK LTD(608001)
425 PAHADGARH MP-01-004-027-002/223-C
(JAITPUR) 		1701004027NRG24200220241847729 21/02/2024 Satish Kumar tyagi 1701004027WL028485 Satish Kumar tyagi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 SatishKumartyagi FINO PAYMENTS BANK LTD(608001)
426 PAHADGARH MP-01-004-027-002/224-C
(JAITPUR) 		1701004027NRG24200220241847730 21/02/2024 Krishanand 1701004027WL028485 Krishanand 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Krishanand FINO PAYMENTS BANK LTD(608001)
427 PAHADGARH MP-01-004-027-002/225-C
(JAITPUR) 		1701004027NRG24200220241847731 21/02/2024 Ravi sankar 1701004027WL028485 Ravi sankar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Ravisankar FINO PAYMENTS BANK LTD(608001)
428 PAHADGARH MP-01-004-027-002/226-C
(JAITPUR) 		1701004027NRG24200220241847732 21/02/2024 Krishn kant 1701004027WL028485 Krishn kant 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Krishnkant FINO PAYMENTS BANK LTD(608001)
429 PAHADGARH MP-01-004-027-002/227-C
(JAITPUR) 		1701004027NRG24200220241847733 21/02/2024 Meena 1701004027WL028485 Meena 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302502995 Meena STATE BANK OF INDIA(508548)
430 PAHADGARH MP-01-004-027-002/228-C
(JAITPUR) 		1701004027NRG24200220241847734 21/02/2024 Ravi 1701004027WL028485 Ravi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Ravi FINO PAYMENTS BANK LTD(608001)
431 PAHADGARH MP-01-004-027-002/229-C
(JAITPUR) 		1701004027NRG24200220241847735 21/02/2024 Brajesh 1701004027WL028485 Brajesh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Brajesh FINO PAYMENTS BANK LTD(608001)
432 PAHADGARH MP-01-004-027-002/230-C
(JAITPUR) 		1701004027NRG24200220241847736 21/02/2024 Triloki 1701004027WL028485 Triloki 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Triloki FINO PAYMENTS BANK LTD(608001)
433 PAHADGARH MP-01-004-027-002/231-C
(JAITPUR) 		1701004027NRG24200220241847737 21/02/2024 Narendra 1701004027WL028485 Narendra 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Narendra FINO PAYMENTS BANK LTD(608001)
434 PAHADGARH MP-01-004-027-002/232-C
(JAITPUR) 		1701004027NRG24200220241847738 21/02/2024 Kanhaiya Lal 1701004027WL028485 Kanhaiya Lal 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 KanhaiyaLal FINO PAYMENTS BANK LTD(608001)
435 PAHADGARH MP-01-004-027-002/233-C
(JAITPUR) 		1701004027NRG24200220241847739 21/02/2024 Ramnivash 1701004027WL028485 Ramnivash 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Ramnivash FINO PAYMENTS BANK LTD(608001)
436 PAHADGARH MP-01-004-027-002/234-C
(JAITPUR) 		1701004027NRG24200220241847740 21/02/2024 Satyanarayan 1701004027WL028485 Satyanarayan 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Satyanarayan FINO PAYMENTS BANK LTD(608001)
437 PAHADGARH MP-01-004-027-002/235-C
(JAITPUR) 		1701004027NRG24200220241847741 21/02/2024 Pradeep 1701004027WL028485 Pradeep 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Pradeep FINO PAYMENTS BANK LTD(608001)
438 PAHADGARH MP-01-004-027-002/236-C
(JAITPUR) 		1701004027NRG24200220241847742 21/02/2024 Ramavatar 1701004027WL028485 Ramavatar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Ramavatar FINO PAYMENTS BANK LTD(608001)
439 PAHADGARH MP-01-004-027-002/237-C
(JAITPUR) 		1701004027NRG24200220241847743 21/02/2024 Maya 1701004027WL028485 Maya 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Maya FINO PAYMENTS BANK LTD(608001)
440 PAHADGARH MP-01-004-027-002/238-C
(JAITPUR) 		1701004027NRG24200220241847744 21/02/2024 Puja kushawah 1701004027WL028485 Puja kushawah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Pujakushawah FINO PAYMENTS BANK LTD(608001)
441 PAHADGARH MP-01-004-027-002/239-C
(JAITPUR) 		1701004027NRG24200220241847745 21/02/2024 Neelam 1701004027WL028485 Neelam 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Neelam FINO PAYMENTS BANK LTD(608001)
442 PAHADGARH MP-01-004-027-002/240-C
(JAITPUR) 		1701004027NRG24200220241847746 21/02/2024 Rambeti 1701004027WL028485 Rambeti 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Rambeti FINO PAYMENTS BANK LTD(608001)
443 PAHADGARH MP-01-004-027-002/241-C
(JAITPUR) 		1701004027NRG24200220241847747 21/02/2024 Krashna 1701004027WL028485 Krashna 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Krashna FINO PAYMENTS BANK LTD(608001)
444 PAHADGARH MP-01-004-027-002/242-C
(JAITPUR) 		1701004027NRG24200220241847748 21/02/2024 Diman 1701004027WL028485 Diman 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Diman FINO PAYMENTS BANK LTD(608001)
445 PAHADGARH MP-01-004-027-002/243-C
(JAITPUR) 		1701004027NRG24200220241847749 21/02/2024 Malakhan lal 1701004027WL028485 Malakhan lal 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Malakhanlal FINO PAYMENTS BANK LTD(608001)
446 PAHADGARH MP-01-004-027-002/244-C
(JAITPUR) 		1701004027NRG24200220241847750 21/02/2024 Kuldeep 1701004027WL028485 Kuldeep 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Kuldeep FINO PAYMENTS BANK LTD(608001)
447 PAHADGARH MP-01-004-027-002/245-C
(JAITPUR) 		1701004027NRG24200220241847751 21/02/2024 Sanju 1701004027WL028485 Sanju 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Sanju FINO PAYMENTS BANK LTD(608001)
448 PAHADGARH MP-01-004-027-002/246-C
(JAITPUR) 		1701004027NRG24200220241847752 21/02/2024 Omvati 1701004027WL028485 Omvati 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Omvati FINO PAYMENTS BANK LTD(608001)
449 PAHADGARH MP-01-004-027-002/247-C
(JAITPUR) 		1701004027NRG24200220241847753 21/02/2024 Shivkumar 1701004027WL028485 Shivkumar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Shivkumar FINO PAYMENTS BANK LTD(608001)
450 PAHADGARH MP-01-004-027-002/248-C
(JAITPUR) 		1701004027NRG24200220241847785 21/02/2024 Vimla 1701004027WL028487 Vimla 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Vimla FINO PAYMENTS BANK LTD(608001)
451 PAHADGARH MP-01-004-027-002/249-C
(JAITPUR) 		1701004027NRG24200220241847786 21/02/2024 Shital 1701004027WL028487 Shital 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Shital FINO PAYMENTS BANK LTD(608001)
452 PAHADGARH MP-01-004-027-002/251-C
(JAITPUR) 		1701004027NRG24200220241847787 21/02/2024 Sanju 1701004027WL028487 Sanju 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Sanju FINO PAYMENTS BANK LTD(608001)
453 PAHADGARH MP-01-004-027-002/252-C
(JAITPUR) 		1701004027NRG24200220241847788 21/02/2024 Rani 1701004027WL028487 Rani 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Rani FINO PAYMENTS BANK LTD(608001)
454 PAHADGARH MP-01-004-027-002/46-C
(JAITPUR) 		1701004027NRG24200220241847789 21/02/2024 Anjali tyagi 1701004027WL028487 Anjali tyagi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Anjalityagi FINO PAYMENTS BANK LTD(608001)
455 PAHADGARH MP-01-004-027-002/47-C
(JAITPUR) 		1701004027NRG24200220241847790 21/02/2024 Priyanka tyagi 1701004027WL028487 Priyanka tyagi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Priyankatyagi FINO PAYMENTS BANK LTD(608001)
456 PAHADGARH MP-01-004-027-002/48-C
(JAITPUR) 		1701004027NRG24200220241847791 21/02/2024 Laxmi 1701004027WL028487 Laxmi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Laxmi FINO PAYMENTS BANK LTD(608001)
457 PAHADGARH MP-01-004-027-002/49-C
(JAITPUR) 		1701004027NRG24200220241847792 21/02/2024 Ramnaresh 1701004027WL028487 Ramnaresh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Ramnaresh FINO PAYMENTS BANK LTD(608001)
458 PAHADGARH MP-01-004-027-002/50-C
(JAITPUR) 		1701004027NRG24200220241847793 21/02/2024 Bharati 1701004027WL028487 Bharati 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Bharati FINO PAYMENTS BANK LTD(608001)
459 PAHADGARH MP-01-004-027-002/51-C
(JAITPUR) 		1701004027NRG24200220241847794 21/02/2024 Narotam 1701004027WL028487 Narotam 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Narotam FINO PAYMENTS BANK LTD(608001)
460 PAHADGARH MP-01-004-027-002/52-C
(JAITPUR) 		1701004027NRG24200220241847795 21/02/2024 Deepak Sharma 1701004027WL028487 Deepak Sharma 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 DeepakSharma FINO PAYMENTS BANK LTD(608001)
461 PAHADGARH MP-01-004-027-002/53-C
(JAITPUR) 		1701004027NRG24200220241847796 21/02/2024 Lavkush tyagi 1701004027WL028487 Lavkush tyagi 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302502995 Lavkushtyagi STATE BANK OF INDIA(508548)
462 PAHADGARH MP-01-004-027-002/54-C
(JAITPUR) 		1701004027NRG24200220241847797 21/02/2024 Sangeeta 1701004027WL028487 Sangeeta 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Sangeeta FINO PAYMENTS BANK LTD(608001)
463 PAHADGARH MP-01-004-027-002/55-C
(JAITPUR) 		1701004027NRG24200220241847798 21/02/2024 Shivani 1701004027WL028487 Shivani 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Shivani FINO PAYMENTS BANK LTD(608001)
464 PAHADGARH MP-01-004-027-002/56-C
(JAITPUR) 		1701004027NRG24200220241847799 21/02/2024 Jitendra tyagi 1701004027WL028487 Jitendra tyagi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Jitendratyagi FINO PAYMENTS BANK LTD(608001)
465 PAHADGARH MP-01-004-027-002/57-C
(JAITPUR) 		1701004027NRG24200220241847800 21/02/2024 Vikash tyagi 1701004027WL028487 Vikash tyagi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Vikashtyagi FINO PAYMENTS BANK LTD(608001)
466 PAHADGARH MP-01-004-027-002/58-C
(JAITPUR) 		1701004027NRG24200220241847801 21/02/2024 Naresh 1701004027WL028487 Naresh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Naresh FINO PAYMENTS BANK LTD(608001)
467 PAHADGARH MP-01-004-027-002/59-C
(JAITPUR) 		1701004027NRG24200220241847802 21/02/2024 Devendra 1701004027WL028487 Devendra 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Devendra FINO PAYMENTS BANK LTD(608001)
468 PAHADGARH MP-01-004-027-002/60-C
(JAITPUR) 		1701004027NRG24200220241847803 21/02/2024 Mukesh 1701004027WL028487 Mukesh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Mukesh FINO PAYMENTS BANK LTD(608001)
469 PAHADGARH MP-01-004-027-002/62-C
(JAITPUR) 		1701004027NRG24200220241847804 21/02/2024 Manju 1701004027WL028487 Manju 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Manju FINO PAYMENTS BANK LTD(608001)
470 PAHADGARH MP-01-004-027-002/63-C
(JAITPUR) 		1701004027NRG24200220241847805 21/02/2024 Sunita 1701004027WL028487 Sunita 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Sunita FINO PAYMENTS BANK LTD(608001)
471 PAHADGARH MP-01-004-027-002/64-C
(JAITPUR) 		1701004027NRG24200220241847806 21/02/2024 Kiran tyagi 1701004027WL028487 Kiran tyagi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Kirantyagi FINO PAYMENTS BANK LTD(608001)
472 PAHADGARH MP-01-004-027-002/65-C
(JAITPUR) 		1701004027NRG24200220241847807 21/02/2024 Kamla 1701004027WL028487 Kamla 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Kamla FINO PAYMENTS BANK LTD(608001)
473 PAHADGARH MP-01-004-027-002/66-C
(JAITPUR) 		1701004027NRG24200220241847808 21/02/2024 Rahul Tyagi 1701004027WL028487 Rahul Tyagi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 RahulTyagi AIRTEL PAYMENTS BANK LIMITED(990288)
474 PAHADGARH MP-01-004-027-002/67-C
(JAITPUR) 		1701004027NRG24200220241847809 21/02/2024 Girraj 1701004027WL028487 Girraj 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302502995 Girraj NARMADA JHABUA GRAMIN BANK(508515)
475 PAHADGARH MP-01-004-027-002/68-C
(JAITPUR) 		1701004027NRG24200220241847810 21/02/2024 Ramlakhan 1701004027WL028487 Ramlakhan 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Ramlakhan FINO PAYMENTS BANK LTD(608001)
476 PAHADGARH MP-01-004-027-002/69-C
(JAITPUR) 		1701004027NRG24200220241847811 21/02/2024 Ramlakhan 1701004027WL028487 Ramlakhan 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302502995 Ramlakhan STATE BANK OF INDIA(508548)
477 PAHADGARH MP-01-004-027-002/70-C
(JAITPUR) 		1701004027NRG24200220241847812 21/02/2024 Vishnu tyagi 1701004027WL028487 Vishnu tyagi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Vishnutyagi FINO PAYMENTS BANK LTD(608001)
478 PAHADGARH MP-01-004-027-002/71-C
(JAITPUR) 		1701004027NRG24200220241847813 21/02/2024 Ramavatar tyagi 1701004027WL028487 Ramavatar tyagi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Ramavatartyagi AIRTEL PAYMENTS BANK LIMITED(990288)
479 PAHADGARH MP-01-004-027-002/73-C
(JAITPUR) 		1701004027NRG24200220241847814 21/02/2024 Ankesh tyagi 1701004027WL028487 Ankesh tyagi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Ankeshtyagi FINO PAYMENTS BANK LTD(608001)
480 PAHADGARH MP-01-004-027-002/74-C
(JAITPUR) 		1701004027NRG24200220241847815 21/02/2024 Vasudev 1701004027WL028487 Vasudev 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302502995 Vasudev STATE BANK OF INDIA(508548)
481 PAHADGARH MP-01-004-027-002/75-C
(JAITPUR) 		1701004027NRG24200220241847816 21/02/2024 Kavita 1701004027WL028487 Kavita 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Kavita FINO PAYMENTS BANK LTD(608001)
482 PAHADGARH MP-01-004-027-002/76-C
(JAITPUR) 		1701004027NRG24200220241847817 21/02/2024 Shashi 1701004027WL028487 Shashi 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302502995 Shashi STATE BANK OF INDIA(508548)
483 PAHADGARH MP-01-004-027-002/77-C
(JAITPUR) 		1701004027NRG24200220241847818 21/02/2024 Monika tyagi 1701004027WL028487 Monika tyagi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Monikatyagi FINO PAYMENTS BANK LTD(608001)
484 PAHADGARH MP-01-004-027-002/78-C
(JAITPUR) 		1701004027NRG24200220241847819 21/02/2024 Kalpana Tyagi 1701004027WL028487 Kalpana Tyagi 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302502995 KalpanaTyagi CANARA BANK(508532)
485 PAHADGARH MP-01-004-027-002/79-C
(JAITPUR) 		1701004027NRG24200220241847820 21/02/2024 Reshami 1701004027WL028487 Reshami 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302502995 Reshami STATE BANK OF INDIA(508548)
486 PAHADGARH MP-01-004-027-002/80-C
(JAITPUR) 		1701004027NRG24200220241847821 21/02/2024 Mamta 1701004027WL028487 Mamta 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Mamta FINO PAYMENTS BANK LTD(608001)
487 PAHADGARH MP-01-004-027-002/81-C
(JAITPUR) 		1701004027NRG24200220241847822 21/02/2024 Satyvati 1701004027WL028487 Satyvati 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302502995 Satyvati STATE BANK OF INDIA(508548)
488 PAHADGARH MP-01-004-027-002/82-C
(JAITPUR) 		1701004027NRG24200220241847823 21/02/2024 Santi 1701004027WL028487 Santi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Santi FINO PAYMENTS BANK LTD(608001)
489 PAHADGARH MP-01-004-027-002/83-C
(JAITPUR) 		1701004027NRG24200220241847824 21/02/2024 Saurabh Tyagi 1701004027WL028487 Saurabh Tyagi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 SaurabhTyagi FINO PAYMENTS BANK LTD(608001)
490 PAHADGARH MP-01-004-027-002/84-C
(JAITPUR) 		1701004027NRG24200220241847825 21/02/2024 Lalita 1701004027WL028487 Lalita 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302502995 Lalita STATE BANK OF INDIA(508548)
491 PAHADGARH MP-01-004-027-002/85-C
(JAITPUR) 		1701004027NRG24200220241847826 21/02/2024 Revati 1701004027WL028487 Revati 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Revati FINO PAYMENTS BANK LTD(608001)
492 PAHADGARH MP-01-004-027-002/86-C
(JAITPUR) 		1701004027NRG24200220241847827 21/02/2024 Bhuri 1701004027WL028487 Bhuri 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Bhuri AIRTEL PAYMENTS BANK LIMITED(990288)
493 PAHADGARH MP-01-004-027-002/87-C
(JAITPUR) 		1701004027NRG24200220241847828 21/02/2024 Anguri 1701004027WL028487 Anguri 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302502995 Anguri STATE BANK OF INDIA(508548)
494 PAHADGARH MP-01-004-027-002/88-C
(JAITPUR) 		1701004027NRG24200220241847869 21/02/2024 Monika 1701004027WL028488 Monika 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Monika FINO PAYMENTS BANK LTD(608001)
495 PAHADGARH MP-01-004-027-002/89-C
(JAITPUR) 		1701004027NRG24200220241847870 21/02/2024 Deepak Tyagi 1701004027WL028488 Deepak Tyagi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 DeepakTyagi FINO PAYMENTS BANK LTD(608001)
496 PAHADGARH MP-01-004-027-002/90-C
(JAITPUR) 		1701004027NRG24200220241847871 21/02/2024 Manisha tyagi 1701004027WL028488 Manisha tyagi 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302502995 Manishatyagi STATE BANK OF INDIA(508548)
497 PAHADGARH MP-01-004-027-002/91-C
(JAITPUR) 		1701004027NRG24200220241847872 21/02/2024 Rakesh 1701004027WL028488 Rakesh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Rakesh FINO PAYMENTS BANK LTD(608001)
498 PAHADGARH MP-01-004-027-002/92-C
(JAITPUR) 		1701004027NRG24200220241847873 21/02/2024 Kamla 1701004027WL028488 Kamla 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Kamla FINO PAYMENTS BANK LTD(608001)
499 PAHADGARH MP-01-004-027-002/93-C
(JAITPUR) 		1701004027NRG24200220241847874 21/02/2024 Rishikesh tyagi 1701004027WL028488 Rishikesh tyagi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Rishikeshtyagi FINO PAYMENTS BANK LTD(608001)
500 PAHADGARH MP-01-004-027-002/94-C
(JAITPUR) 		1701004027NRG24200220241847875 21/02/2024 Meera tyagi 1701004027WL028488 Meera tyagi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Meeratyagi FINO PAYMENTS BANK LTD(608001)
501 PAHADGARH MP-01-004-027-002/95-C
(JAITPUR) 		1701004027NRG24200220241847876 21/02/2024 Rajesh 1701004027WL028488 Rajesh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Rajesh FINO PAYMENTS BANK LTD(608001)
502 PAHADGARH MP-01-004-027-002/96-C
(JAITPUR) 		1701004027NRG24200220241847877 21/02/2024 Dharmendra tyagi 1701004027WL028488 Dharmendra tyagi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Dharmendratyagi FINO PAYMENTS BANK LTD(608001)
503 PAHADGARH MP-01-004-027-002/97-C
(JAITPUR) 		1701004027NRG24200220241847754 21/02/2024 Asha tyagi 1701004027WL028485 Asha tyagi 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302502995 Ashatyagi STATE BANK OF INDIA(508548)
504 PAHADGARH MP-01-004-027-002/98-C
(JAITPUR) 		1701004027NRG24200220241847755 21/02/2024 Sakuntala tyagi 1701004027WL028485 Sakuntala tyagi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Sakuntalatyagi FINO PAYMENTS BANK LTD(608001)
505 PAHADGARH MP-01-004-027-002/99-C
(JAITPUR) 		1701004027NRG24200220241847756 21/02/2024 Vinod 1701004027WL028485 Vinod 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Vinod FINO PAYMENTS BANK LTD(608001)
506 PAHADGARH MP-01-004-063-001/1607-D
(HUSAINPUR) 		1701004063NRG24200220241845459 21/02/2024 Sonu 1701004063WL028456 Sonu 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 Sonu FINO PAYMENTS BANK LTD(608001)
507 PAHADGARH MP-01-004-063-001/1640-B
(HUSAINPUR) 		1701004063NRG24200220241848667 21/02/2024 Ram Swaroop 1701004063WL028507 Ram Swaroop 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302502995 RamSwaroop INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 208182 208182
Total 671398 671398

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_210224APB_FTO_470104 AXIS BANK UTIB0001354 MORENA 2652
2 PAHADGARH MP1701004_210224APB_FTO_470104 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
3 PAHADGARH MP1701004_210224APB_FTO_470104 Canara Bank CNRB0006677 JOURA 2652
4 PAHADGARH MP1701004_210224APB_FTO_470104 Central Bank Of India CBIN0280782 KELARES 23868
5 PAHADGARH MP1701004_210224APB_FTO_470104 Central Bank Of India CBIN0281373 JOURA 14586
6 PAHADGARH MP1701004_210224APB_FTO_470104 Central Bank Of India CBIN0282819 SEMAI 1326
7 PAHADGARH MP1701004_210224APB_FTO_470104 HDFC bank HDFC0002842 MORENA 2652
8 PAHADGARH MP1701004_210224APB_FTO_470104 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 1326
9 PAHADGARH MP1701004_210224APB_FTO_470104 Punjab National Bank PUNB0031710 Jeorakhurd 1326
10 PAHADGARH MP1701004_210224APB_FTO_470104 Punjab National Bank PUNB0268100 BAGCHINI 3978
11 PAHADGARH MP1701004_210224APB_FTO_470104 State Bank of India SBIN0003761 ADB JOURA 22542
12 PAHADGARH MP1701004_210224APB_FTO_470104 State Bank of India SBIN0005402 BANMORE 11934
13 PAHADGARH MP1701004_210224APB_FTO_470104 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 45968
14 PAHADGARH MP1701004_210224APB_FTO_470104 State Bank of India SBIN0030092 JOURA 17238
15 PAHADGARH MP1701004_210224APB_FTO_470104 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 18564
16 PAHADGARH MP1701004_210224APB_FTO_470104 UCO Bank UCBA0000043 MORENA 17238
17 PAHADGARH MP1701004_210224APB_FTO_470104 UCO Bank UCBA0001429 SABALGARH 2652
18 PAHADGARH MP1701004_210224APB_FTO_470104 Union Bank of India UBIN0543527 MORENA 2652
19 PAHADGARH MP1701004_210224APB_FTO_470104 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 1326
20 PAHADGARH MP1701004_210224APB_FTO_470104 IndusInd Bank Ltd. INDB0000485 KHURERI 3978
21 PAHADGARH MP1701004_210224APB_FTO_470104 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 52598
22 PAHADGARH MP1701004_210224APB_FTO_470104 Fino Payments Bank Ltd FINO0001446 MP RO 102102
23 PAHADGARH MP1701004_210224APB_FTO_470104 India Post Payments Bank IPOS0000001 Morena 87516
24 PAHADGARH MP1701004_210224APB_FTO_470104 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 19890
25 PAHADGARH MP1701004_210224APB_FTO_470104 Madhya Pradesh Gramin Bank BKID0NAMRGB JOURA-MORENA 1326
26 PAHADGARH MP1701004_210224APB_FTO_470104 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 208182

Download In Excel